|
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-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368101
|
21/03/2024
|
SHIRKANT GAHININATH FARTADE
|
1818008WL064260
|
SHIRKANT GAHININATH FARTADE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662390
|
|
SHIRKANT GAHININATH FARTADE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-004/974
(MANUR)
|
1818008032NRG24120320241446463
|
21/03/2024
|
dhondiba Hanumant Nagargoje
|
1818008032WL068260
|
dhondiba Hanumant Nagargoje
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662488
|
|
dhondiba Hanumant Nagargoje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-001/1173
(MANUR)
|
1818008032NRG24120320241446275
|
21/03/2024
|
sima somnath shirsat
|
1818008032WL068256
|
sima somnath shirsat
|
00051
|
MAHB0000966
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662482
|
|
Mrs. Sima Somnath Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-001/1173
(MANUR)
|
1818008032NRG24120320241446276
|
21/03/2024
|
sima somnath shirsat
|
1818008032WL068256
|
sima somnath shirsat
|
00051
|
MAHB0000966
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662481
|
|
Mrs. Sima Somnath Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-009-001/71
(DHANORA)
|
1818008000NRG24280220241368178
|
21/03/2024
|
APPASAHEB BHAGWAN UGALE
|
1818008WL064268
|
APPASAHEB BHAGWAN UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662486
|
|
Mr. APPASAHEB BHAGWAN UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-009-001/73
(DHANORA)
|
1818008000NRG24280220241368179
|
21/03/2024
|
ARUNABAI BALIRAM UGALE
|
1818008WL064268
|
ARUNABAI BALIRAM UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662937
|
|
Mrs. ARUNA BALIRAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-009-001/9
(DHANORA)
|
1818008000NRG24280220241368180
|
21/03/2024
|
ALKA SUDAM UGALE
|
1818008WL064268
|
ALKA SUDAM UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662938
|
|
Mrs. ALKA SUDAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-009-001/9
(DHANORA)
|
1818008000NRG24280220241368181
|
21/03/2024
|
GANESH SUDAM UGALE
|
1818008WL064268
|
GANESH SUDAM UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662485
|
|
Mr. GANESH SUDAMRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-004/1482
(MANUR)
|
1818008032NRG24120320241446287
|
21/03/2024
|
baban changdev pandagale
|
1818008032WL068256
|
baban changdev pandagale
|
00051
|
MAHB0001689
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662483
|
|
Mr. BABAN CHANGADEV PANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/1482
(MANUR)
|
1818008032NRG24120320241446288
|
21/03/2024
|
baban changdev pandagale
|
1818008032WL068256
|
baban changdev pandagale
|
00051
|
MAHB0001689
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662484
|
|
Mr. BABAN CHANGADEV PANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-073-001/211
(KAMLESHVAR)
|
1818008000NRG24280220241368192
|
21/03/2024
|
baliram uddhav jogadand
|
1818008WL064269
|
baliram uddhav jogadand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662487
|
|
BALIRAM UDDHAV JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-073-001/37
(KAMLESHVAR)
|
1818008000NRG24280220241368193
|
21/03/2024
|
MADHUKAR RAMKISAN JOGDAND
|
1818008WL064269
|
MADHUKAR RAMKISAN JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662480
|
|
JOGDAND MADHUKAR RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-004/967
(MANUR)
|
1818008032NRG24120320241446458
|
21/03/2024
|
popat Subhash pimplekar
|
1818008032WL068260
|
popat Subhash pimplekar
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240663004
|
|
MS POPAT SUBHASH PIMPALEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-061-001/684
(UKIRDA CH)
|
1818008000NRG24210320241523648
|
21/03/2024
|
GANESH DINAKAR PANSAMBAL
|
1818008WL071785
|
GANESH DINAKAR PANSAMBAL
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662992
|
|
MR GANESH DINKAR PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/154
(ARVI)
|
1818008000NRG24280220241368158
|
21/03/2024
|
DAGDU GUNAJI KADM
|
1818008WL064266
|
DAGDU GUNAJI KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662915
|
|
MRS DAGADU GUNAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/154
(ARVI)
|
1818008000NRG24280220241368160
|
21/03/2024
|
NANDABAI VITTAL KADM
|
1818008WL064266
|
NANDABAI VITTAL KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661093
|
|
MRS NANDA VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/154
(ARVI)
|
1818008000NRG24280220241368159
|
21/03/2024
|
VITTAL GUNAJI KADM
|
1818008WL064266
|
VITTAL GUNAJI KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662399
|
|
VITTAL GUNAJI KADM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/18
(ARVI)
|
1818008000NRG24280220241368169
|
21/03/2024
|
PRAKESH JANARDHAN HAWLE
|
1818008WL064267
|
PRAKESH JANARDHAN HAWLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662386
|
|
PRAKASH JANARDHAN HAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-001-001/19
(ARVI)
|
1818008000NRG24280220241368170
|
21/03/2024
|
JANARDHAN RANGNATH HAWLE
|
1818008WL064267
|
JANARDHAN RANGNATH HAWLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661087
|
|
MR JANARDHAN RANGNATH HAVALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-001-001/212
(ARVI)
|
1818008000NRG24280220241368171
|
21/03/2024
|
MAHDEV UMAJI JADHAV
|
1818008WL064267
|
MAHDEV UMAJI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662361
|
|
MR MAHADEO UMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-001-001/216
(ARVI)
|
1818008000NRG24280220241368130
|
21/03/2024
|
BAKLKRUSHANA BANSI KADAM
|
1818008WL064264
|
BAKLKRUSHANA BANSI KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662370
|
|
MR KRISHNANTH BANSIDHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-001-001/216
(ARVI)
|
1818008000NRG24280220241368128
|
21/03/2024
|
BANSI NIVRUTI KADAM
|
1818008WL064264
|
BANSI NIVRUTI KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662371
|
|
MR BANSI NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-001-001/216
(ARVI)
|
1818008000NRG24280220241368131
|
21/03/2024
|
SIMABAI BANSI KADAM
|
1818008WL064264
|
SIMABAI BANSI KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662373
|
|
MS SEEMA KRUSHNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-001-001/216
(ARVI)
|
1818008000NRG24280220241368129
|
21/03/2024
|
SUSHABAI BANSI KADAM
|
1818008WL064264
|
SUSHABAI BANSI KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662374
|
|
MRS SUSHILABAI BANSI KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-001-001/223
(ARVI)
|
1818008000NRG24280220241368094
|
21/03/2024
|
ARUN
|
1818008WL064260
|
ARUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662710
|
|
MR ARUN KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368097
|
21/03/2024
|
AJINATH LIMBAJI FARTADE
|
1818008WL064260
|
AJINATH LIMBAJI FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662363
|
|
MR AJINATH LIMBAJI FARTADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368099
|
21/03/2024
|
DATTATRAY GAHININATH FARTADE
|
1818008WL064260
|
DATTATRAY GAHININATH FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662391
|
|
MR DATTATRAYA GAHININATH PHARTADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368098
|
21/03/2024
|
JAYASHRI PRAMRAJ FARTADE
|
1818008WL064260
|
JAYASHRI PRAMRAJ FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662382
|
|
MRS VIJAYA PREMRAJ FARTADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368161
|
21/03/2024
|
NAVANATH LIMBAJI FARTADE
|
1818008WL064266
|
NAVANATH LIMBAJI FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662360
|
|
Mr. NAVNATH LIMABAJI FARTADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368162
|
21/03/2024
|
RADHABAI NAVNATH FARTADE
|
1818008WL064266
|
RADHABAI NAVNATH FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663042
|
|
MRS SHAHABAI NAVANATH FARTADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368163
|
21/03/2024
|
SACHIN NAVANATH FARTADE
|
1818008WL064266
|
SACHIN NAVANATH FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662379
|
|
FARTADE ARVIND NAVANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-001-001/240
(ARVI)
|
1818008000NRG24280220241368100
|
21/03/2024
|
SHIDHUBAI GAHININATH FARTADE
|
1818008WL064260
|
SHIDHUBAI GAHININATH FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662413
|
|
SHIDHUBAI GAHININATH FARTADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-001-001/259
(ARVI)
|
1818008000NRG24280220241368132
|
21/03/2024
|
MADHUKAR ASHRUBA SALVE
|
1818008WL064264
|
MADHUKAR ASHRUBA SALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662362
|
|
MR MADHUKAR ASHRABA SALVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-001-001/286
(ARVI)
|
1818008000NRG24280220241368172
|
21/03/2024
|
RAMKISAN KACHARU MOHITE
|
1818008WL064267
|
RAMKISAN KACHARU MOHITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662372
|
|
MR RAMKISAN KACHRU MOHITE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-001-001/331
(ARVI)
|
1818008000NRG24280220241368107
|
21/03/2024
|
KADAM KALPANA
|
1818008WL064260
|
KADAM KALPANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662720
|
|
KADAM KALPANA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-001-001/332
(ARVI)
|
1818008000NRG24280220241368133
|
21/03/2024
|
PARTADE ARJUN RAVSAHEB
|
1818008WL064264
|
PARTADE ARJUN RAVSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662377
|
|
ARJUN RAVSAHEB FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-001-001/356
(ARVI)
|
1818008000NRG24280220241368164
|
21/03/2024
|
BHOSALE RUKMIN
|
1818008WL064266
|
BHOSALE RUKMIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662692
|
|
MRS RUKHMIN DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-001-001/37
(ARVI)
|
1818008000NRG24280220241368134
|
21/03/2024
|
SANDIPAN EKNATH AAREKAR
|
1818008WL064264
|
SANDIPAN EKNATH AAREKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662375
|
|
MR SANDEEPAN EKNATH AREKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-001-001/400
(ARVI)
|
1818008000NRG24280220241368167
|
21/03/2024
|
KADAM RAVINDRA SOPAN
|
1818008WL064266
|
KADAM RAVINDRA SOPAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662702
|
|
RAVINDRA SOPAN KADAM
|
ICICI BANK LTD(508534)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-001-001/400
(ARVI)
|
1818008000NRG24280220241368165
|
21/03/2024
|
KADAM SOPAN DNYNOBA
|
1818008WL064266
|
KADAM SOPAN DNYNOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662366
|
|
MR SOPAN DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-001-001/400
(ARVI)
|
1818008000NRG24280220241368166
|
21/03/2024
|
KADAM SUMITA SOPAN
|
1818008WL064266
|
KADAM SUMITA SOPAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662367
|
|
MRS SMITA SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-001-001/427
(ARVI)
|
1818008000NRG24280220241368135
|
21/03/2024
|
KHOPADE BAPUSAHEB KISAN
|
1818008WL064264
|
KHOPADE BAPUSAHEB KISAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662393
|
|
MR BAPPASAHEB KISAN KHOPADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-001-001/433
(ARVI)
|
1818008000NRG24280220241368136
|
21/03/2024
|
SALVE VISHNU KISAN
|
1818008WL064264
|
SALVE VISHNU KISAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662364
|
|
SALVE VISHNU KISAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-001-001/442
(ARVI)
|
1818008000NRG24280220241368137
|
21/03/2024
|
lahu ashruba barskar
|
1818008WL064264
|
lahu ashruba barskar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662376
|
|
MR LAHU ASHRUBA BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-001-001/48
(ARVI)
|
1818008000NRG24280220241368174
|
21/03/2024
|
KANHUPATRA MARUTI HAWLE
|
1818008WL064267
|
KANHUPATRA MARUTI HAWLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662679
|
|
MISS KANHOPATRA MARUTI HAVALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-001-001/48
(ARVI)
|
1818008000NRG24280220241368173
|
21/03/2024
|
MARUTI MADHUKAR HAWLE
|
1818008WL064267
|
MARUTI MADHUKAR HAWLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662724
|
|
MR MARUTI MADHUKAR HAVALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-001-001/502
(ARVI)
|
1818008000NRG24280220241368109
|
21/03/2024
|
vikram asaram kadam
|
1818008WL064260
|
vikram asaram kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662365
|
|
VIKRAM ASARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-001-001/555
(ARVI)
|
1818008000NRG24280220241368139
|
21/03/2024
|
SWATI SANDIP KADAM
|
1818008WL064264
|
SWATI SANDIP KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662380
|
|
MS SWATI SANDIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-001-001/582
(ARVI)
|
1818008000NRG24280220241368126
|
21/03/2024
|
SADASHIV BANSI FARTADE
|
1818008WL064263
|
SADASHIV BANSI FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662403
|
|
SADASHIV BANSI FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-001-001/583
(ARVI)
|
1818008000NRG24280220241368127
|
21/03/2024
|
ASHABAI BABULAL KADAM
|
1818008WL064263
|
ASHABAI BABULAL KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662392
|
|
MRS ASHRABAI BABULAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-001-001/651
(ARVI)
|
1818008000NRG24280220241368111
|
21/03/2024
|
Ganesh Manik Arekar
|
1818008WL064260
|
Ganesh Manik Arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662709
|
|
AREKAR GANESH MANIK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-001-001/652
(ARVI)
|
1818008000NRG24280220241368112
|
21/03/2024
|
Laxman Ashok Kadam
|
1818008WL064260
|
Laxman Ashok Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662455
|
|
MR LAXMAN ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-001-001/653
(ARVI)
|
1818008000NRG24280220241368113
|
21/03/2024
|
Bhokare Suraj Deepak
|
1818008WL064260
|
Bhokare Suraj Deepak
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662381
|
|
MR SURAJ DEEPAK BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-001-001/654
(ARVI)
|
1818008000NRG24280220241368114
|
21/03/2024
|
Sushilabai Maruti Ingole
|
1818008WL064260
|
Sushilabai Maruti Ingole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661066
|
|
MRS SUSHILABAI MAROTI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-001-001/671
(ARVI)
|
1818008000NRG24280220241368141
|
21/03/2024
|
Rohidas Maroti Kadam
|
1818008WL064264
|
Rohidas Maroti Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662739
|
|
ROHIDAS MARUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-001-001/693
(ARVI)
|
1818008000NRG24280220241368144
|
21/03/2024
|
Shridhar Bhikaji Yadav
|
1818008WL064264
|
Shridhar Bhikaji Yadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662721
|
|
Mr. SHRIDHAR BHIKAJI YADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-001-001/694
(ARVI)
|
1818008000NRG24280220241368145
|
21/03/2024
|
Babasaheb Janardhan Havale
|
1818008WL064264
|
Babasaheb Janardhan Havale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662722
|
|
MR BABASAHEB JANARDHAN HAVALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-001-001/694
(ARVI)
|
1818008000NRG24280220241368146
|
21/03/2024
|
Latabai Babasaheb Havale
|
1818008WL064264
|
Latabai Babasaheb Havale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662725
|
|
MRS LATABAI BABASAHEB HAVALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-001-001/696
(ARVI)
|
1818008000NRG24280220241368147
|
21/03/2024
|
Sanket Subhash Maske
|
1818008WL064264
|
Sanket Subhash Maske
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662394
|
|
MR SANKET SUBHASH MASAKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-001-001/74
(ARVI)
|
1818008000NRG24280220241368175
|
21/03/2024
|
KAILAS
|
1818008WL064267
|
KAILAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662388
|
|
MR KAILAS SUBHASH GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-001-001/76
(ARVI)
|
1818008000NRG24280220241368176
|
21/03/2024
|
KAMAL
|
1818008WL064267
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661092
|
|
MRS KAMAL SUBHASH GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-002-001/105
(ANANDGAON)
|
1818008000NRG24280220241367744
|
21/03/2024
|
USHA VIGHNE
|
1818008WL064242
|
USHA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662860
|
|
MISS USHA HARIDAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-002-001/135
(ANANDGAON)
|
1818008000NRG24280220241367852
|
21/03/2024
|
SANJAY
|
1818008WL064247
|
SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662859
|
|
MR SANJAY BHASKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-002-001/143
(ANANDGAON)
|
1818008000NRG24280220241367853
|
21/03/2024
|
BABASAHEB HAUSRAO SANAP
|
1818008WL064247
|
BABASAHEB HAUSRAO SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662861
|
|
MR BABASAHEB HAVSARAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-002-001/161
(ANANDGAON)
|
1818008000NRG24280220241367730
|
21/03/2024
|
nanda prakash vighane
|
1818008WL064241
|
nanda prakash vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662420
|
|
MRS NANDA PRAKASH VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-002-001/166
(ANANDGAON)
|
1818008000NRG24280220241367854
|
21/03/2024
|
KALE RAVINDRA KHUSHAL
|
1818008WL064247
|
KALE RAVINDRA KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662925
|
|
MR RAVINDRA KHUSHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-002-001/167
(ANANDGAON)
|
1818008000NRG24280220241367804
|
21/03/2024
|
KALE ALKA SHRIRANG
|
1818008WL064245
|
KALE ALKA SHRIRANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662939
|
|
MR ALKA SHRIRANG KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-002-001/186
(ANANDGAON)
|
1818008000NRG24280220241367731
|
21/03/2024
|
BANGAR NIRATI
|
1818008WL064241
|
BANGAR NIRATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661077
|
|
MR NIVRUTTI DATTU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-002-001/203
(ANANDGAON)
|
1818008000NRG24280220241367857
|
21/03/2024
|
Revannath Bhagwan Vighne
|
1818008WL064247
|
Revannath Bhagwan Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662871
|
|
MR RAVANNATH BHAGVAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-002-001/218
(ANANDGAON)
|
1818008000NRG24280220241367858
|
21/03/2024
|
BANGAR PANDURANG BHIMRAO
|
1818008WL064247
|
BANGAR PANDURANG BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662862
|
|
MR PANDURANG BHIMRAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-002-001/230
(ANANDGAON)
|
1818008000NRG24280220241367808
|
21/03/2024
|
VIGHANE WAMAN BHAGAWAN
|
1818008WL064245
|
VIGHANE WAMAN BHAGAWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662740
|
|
VAMAN BHAGWAN VIGHNE
|
IDBI BANK(607095)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-002-001/2407
(ANANDGAON)
|
1818008000NRG24280220241367762
|
21/03/2024
|
gangubai ambadas funde
|
1818008WL064243
|
gangubai ambadas funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662864
|
|
MRS GANGUBAI AMBADAS FUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-002-001/2427
(ANANDGAON)
|
1818008000NRG24280220241367754
|
21/03/2024
|
sandip babasaheb vighane
|
1818008WL064242
|
sandip babasaheb vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662407
|
|
VIGHNE SANDIP BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-002-001/2432
(ANANDGAON)
|
1818008000NRG24280220241367998
|
21/03/2024
|
NAVNATH
|
1818008WL064258
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662456
|
|
MR NAVNATH SHAHURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-002-001/2432
(ANANDGAON)
|
1818008000NRG24280220241367999
|
21/03/2024
|
NAVNATH
|
1818008WL064258
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662457
|
|
MR NAVNATH SHAHURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-002-001/2448
(ANANDGAON)
|
1818008000NRG24280220241367818
|
21/03/2024
|
sudarshan ramdas vighne
|
1818008WL064245
|
sudarshan ramdas vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662988
|
|
SUDARSHAN RAMDAS VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-002-001/2455
(ANANDGAON)
|
1818008000NRG24280220241367819
|
21/03/2024
|
vishnu pandurang bangar
|
1818008WL064245
|
vishnu pandurang bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662406
|
|
MR VISHNU PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-002-001/2457
(ANANDGAON)
|
1818008000NRG24280220241367820
|
21/03/2024
|
ajinath namdev bangar
|
1818008WL064245
|
ajinath namdev bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662876
|
|
MR AJINATH NAMADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-002-001/2458
(ANANDGAON)
|
1818008000NRG24280220241367821
|
21/03/2024
|
bangar laxman pandurang
|
1818008WL064245
|
bangar laxman pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662875
|
|
MR BANGAR LAXMAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-002-001/2473
(ANANDGAON)
|
1818008000NRG24280220241367741
|
21/03/2024
|
vighne nitish ashok
|
1818008WL064241
|
vighne nitish ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661091
|
|
MASTER NITISH ASHOK VIGHNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-002-001/2487
(ANANDGAON)
|
1818008000NRG24280220241367755
|
21/03/2024
|
sominath bhausaheb vighne
|
1818008WL064242
|
sominath bhausaheb vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662424
|
|
SOMINATH BHAUSAHEB VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-002-001/2488
(ANANDGAON)
|
1818008000NRG24280220241367863
|
21/03/2024
|
seema ambadas vighne
|
1818008WL064247
|
seema ambadas vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662447
|
|
MISS SEEMA AMBADAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-002-001/2488
(ANANDGAON)
|
1818008000NRG24280220241367862
|
21/03/2024
|
vighne ambadas antuba
|
1818008WL064247
|
vighne ambadas antuba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662870
|
|
MR AMBADAS ANTUBA VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-002-001/2489
(ANANDGAON)
|
1818008000NRG24280220241367764
|
21/03/2024
|
baliram shahinath vighne
|
1818008WL064243
|
baliram shahinath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662874
|
|
BALIRAM SHAHINATH VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-002-001/2527
(ANANDGAON)
|
1818008000NRG24280220241367865
|
21/03/2024
|
Changuna Shivaji Vighne
|
1818008WL064247
|
Changuna Shivaji Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662869
|
|
MISS CHANGUNA SHIVAJI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-002-001/2529
(ANANDGAON)
|
1818008000NRG24280220241367756
|
21/03/2024
|
Vighne Pradip Haridas
|
1818008WL064242
|
Vighne Pradip Haridas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662971
|
|
VIGHNE PRADIP HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-002-001/2534
(ANANDGAON)
|
1818008000NRG24280220241367824
|
21/03/2024
|
Rushikesh Namdev Bangar
|
1818008WL064245
|
Rushikesh Namdev Bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662987
|
|
MR RUSHIKESH NAMDEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-002-001/2538
(ANANDGAON)
|
1818008000NRG24280220241367866
|
21/03/2024
|
Vighne Dnyandeo Bansi
|
1818008WL064247
|
Vighne Dnyandeo Bansi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662408
|
|
MR VIGHNE DNYANDEO BANSI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-002-001/2583
(ANANDGAON)
|
1818008000NRG24280220241368004
|
21/03/2024
|
Maina Bhaktaraj Sanap
|
1818008WL064258
|
Maina Bhaktaraj Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662433
|
|
Mrs. Maina Bhaktaraj Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-002-001/2583
(ANANDGAON)
|
1818008000NRG24280220241368005
|
21/03/2024
|
Maina Bhaktaraj Sanap
|
1818008WL064258
|
Maina Bhaktaraj Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662434
|
|
Mrs. Maina Bhaktaraj Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-002-001/2599
(ANANDGAON)
|
1818008000NRG24280220241368018
|
21/03/2024
|
Shahinath Bapurao Vighne
|
1818008WL064258
|
Shahinath Bapurao Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663084
|
|
MR SHAINATH BAPURAO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-002-001/2599
(ANANDGAON)
|
1818008000NRG24280220241368019
|
21/03/2024
|
Shahinath Bapurao Vighne
|
1818008WL064258
|
Shahinath Bapurao Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663085
|
|
MR SHAINATH BAPURAO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-002-001/2600
(ANANDGAON)
|
1818008000NRG24280220241368020
|
21/03/2024
|
Vitthal Kacharu Vighne
|
1818008WL064258
|
Vitthal Kacharu Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663086
|
|
VITTHAL KACHARU VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-002-001/2604
(ANANDGAON)
|
1818008000NRG24280220241368021
|
21/03/2024
|
Kale Rushikesh Namdev
|
1818008WL064258
|
Kale Rushikesh Namdev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663087
|
|
Kale Rushikesh Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-002-001/293
(ANANDGAON)
|
1818008000NRG24280220241367760
|
21/03/2024
|
haridas aabarao vighane
|
1818008WL064242
|
haridas aabarao vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663015
|
|
VIGHNE HARIDAS ABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-002-001/5
(ANANDGAON)
|
1818008000NRG24280220241367871
|
21/03/2024
|
MAHADEV BANNI VIGHNE
|
1818008WL064247
|
MAHADEV BANNI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662858
|
|
MAHADEV BANSI VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-002-001/52
(ANANDGAON)
|
1818008000NRG24280220241367743
|
21/03/2024
|
GANESH MURALIDHAR BANGAR
|
1818008WL064241
|
GANESH MURALIDHAR BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662684
|
|
MR GANESH MURALIDHAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-002-001/56
(ANANDGAON)
|
1818008000NRG24280220241367872
|
21/03/2024
|
SAVITA VIGHNE
|
1818008WL064247
|
SAVITA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662863
|
|
MRS SAVITA LAHU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-002-001/92
(ANANDGAON)
|
1818008000NRG24280220241367876
|
21/03/2024
|
RAMDAS SANAP
|
1818008WL064247
|
RAMDAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661106
|
|
MR RAMDAS DINKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-013-001/158
(GOMALWADA)
|
1818008013NRG24210320241510772
|
21/03/2024
|
SULOCHANA BABASAHEB CHAUDHARI
|
1818008013WL071236
|
SULOCHANA BABASAHEB CHAUDHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663046
|
|
MRS SULOCHANA BABASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-013-001/176
(GOMALWADA)
|
1818008013NRG24210320241510776
|
21/03/2024
|
ARUN RAMBHAU PATIL
|
1818008013WL071236
|
ARUN RAMBHAU PATIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240663043
|
|
PATIL ARUN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-013-001/176
(GOMALWADA)
|
1818008013NRG24210320241510777
|
21/03/2024
|
ARUN RAMBHAU PATIL
|
1818008013WL071236
|
ARUN RAMBHAU PATIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240663044
|
|
PATIL ARUN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-013-001/202
(GOMALWADA)
|
1818008013NRG24210320241518866
|
21/03/2024
|
BAPU
|
1818008013WL071570
|
BAPU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662556
|
|
Mr. BAPU MAROTI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-013-001/202
(GOMALWADA)
|
1818008013NRG24210320241518867
|
21/03/2024
|
BAPU
|
1818008013WL071570
|
BAPU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662557
|
|
Mr. BAPU MAROTI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-013-001/216
(GOMALWADA)
|
1818008013NRG24210320241510952
|
21/03/2024
|
SUNITA SANPAT SHINDE
|
1818008013WL071239
|
SUNITA SANPAT SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663047
|
|
MRS SUNITA SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-013-001/392
(GOMALWADA)
|
1818008013NRG24210320241510832
|
21/03/2024
|
KAKADE GANESH MAHADEV
|
1818008013WL071236
|
KAKADE GANESH MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661100
|
|
GANESH MAHADEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-013-001/392
(GOMALWADA)
|
1818008013NRG24210320241510830
|
21/03/2024
|
KAKADE GANESH MAHADEV
|
1818008013WL071236
|
KAKADE GANESH MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661098
|
|
GANESH MAHADEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-013-001/392
(GOMALWADA)
|
1818008013NRG24210320241510829
|
21/03/2024
|
KAKADE MAHADEV MURLIDHAR
|
1818008013WL071236
|
KAKADE MAHADEV MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661097
|
|
KAKADE MAHADEV MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-013-001/392
(GOMALWADA)
|
1818008013NRG24210320241510831
|
21/03/2024
|
KAKADE MAHADEV MURLIDHAR
|
1818008013WL071236
|
KAKADE MAHADEV MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661099
|
|
KAKADE MAHADEV MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-013-001/394
(GOMALWADA)
|
1818008013NRG24210320241510839
|
21/03/2024
|
GARJE BHASKAR NAMDEV
|
1818008013WL071236
|
GARJE BHASKAR NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662682
|
|
BHASKAR NAMDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-013-001/394
(GOMALWADA)
|
1818008013NRG24210320241510840
|
21/03/2024
|
GARJE BHASKAR NAMDEV
|
1818008013WL071236
|
GARJE BHASKAR NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662683
|
|
BHASKAR NAMDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-013-001/417
(GOMALWADA)
|
1818008013NRG24210320241510965
|
21/03/2024
|
BANKAR LAHU RAMCHANDRA
|
1818008013WL071239
|
BANKAR LAHU RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663045
|
|
LAHU RAMCHANDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-013-001/428
(GOMALWADA)
|
1818008013NRG24210320241518874
|
21/03/2024
|
SUNITA
|
1818008013WL071570
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662714
|
|
Mrs. Yamuna Jagnnath Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-013-001/428
(GOMALWADA)
|
1818008013NRG24210320241518875
|
21/03/2024
|
SUNITA
|
1818008013WL071570
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662715
|
|
Mrs. Yamuna Jagnnath Banakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-013-001/582
(GOMALWADA)
|
1818008013NRG24210320241510970
|
21/03/2024
|
AKAASH HARIBHAU KAKDE
|
1818008013WL071239
|
AKAASH HARIBHAU KAKDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663041
|
|
Mr. AKASH HARIBHAU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-021-001/115
(KANHOBACHIWADI)
|
1818008021NRG24180320241478981
|
21/03/2024
|
ASHOK SAHEBRAV MORE
|
1818008021WL069933
|
ASHOK SAHEBRAV MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663012
|
|
MR ASHOK SAHEBARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-021-001/140
(KANHOBACHIWADI)
|
1818008021NRG24180320241478770
|
21/03/2024
|
SUBHASH TABAJI JADHAV
|
1818008021WL069927
|
SUBHASH TABAJI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662723
|
|
MR SUBHAS TABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-021-001/177
(KANHOBACHIWADI)
|
1818008021NRG24180320241478993
|
21/03/2024
|
CHAVAN SHANTABAI KRUSHANA
|
1818008021WL069933
|
CHAVAN SHANTABAI KRUSHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661115
|
|
MISS SHANTABAI KRUSHNANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-021-001/241
(KANHOBACHIWADI)
|
1818008021NRG24190320241480334
|
21/03/2024
|
radha ramnath jadav
|
1818008021WL070002
|
radha ramnath jadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662896
|
|
RADHA RAMNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-021-001/241
(KANHOBACHIWADI)
|
1818008021NRG24190320241480333
|
21/03/2024
|
ramnath bappu jadav
|
1818008021WL070002
|
ramnath bappu jadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662895
|
|
RAMNAT BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-021-001/243
(KANHOBACHIWADI)
|
1818008021NRG24180320241479022
|
21/03/2024
|
ganesh aabasaheb more
|
1818008021WL069933
|
ganesh aabasaheb more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663014
|
|
GANESH ABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-021-001/2591
(KANHOBACHIWADI)
|
1818008021NRG24190320241480344
|
21/03/2024
|
SURESH RAMNATH JADHAV
|
1818008021WL070002
|
SURESH RAMNATH JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662440
|
|
MR SURESH RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-021-001/2591
(KANHOBACHIWADI)
|
1818008021NRG24190320241480345
|
21/03/2024
|
SURESH RAMNATH JADHAV
|
1818008021WL070002
|
SURESH RAMNATH JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662441
|
|
MR SURESH RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-021-001/2602
(KANHOBACHIWADI)
|
1818008021NRG24180320241478812
|
21/03/2024
|
Lanka Subhash Jadhav
|
1818008021WL069927
|
Lanka Subhash Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662741
|
|
MRS LANKA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-021-001/2636
(KANHOBACHIWADI)
|
1818008021NRG24180320241479033
|
21/03/2024
|
pawar kailas mitthu
|
1818008021WL069933
|
pawar kailas mitthu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662436
|
|
MR PAWAR KAILAS MITTHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-021-001/2655
(KANHOBACHIWADI)
|
1818008021NRG24190320241480346
|
21/03/2024
|
Sonyabapu Eknath Jagatap
|
1818008021WL070002
|
Sonyabapu Eknath Jagatap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662445
|
|
MR SONYABAPU EKNATH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-021-001/2655
(KANHOBACHIWADI)
|
1818008021NRG24190320241480347
|
21/03/2024
|
Sonyabapu Eknath Jagatap
|
1818008021WL070002
|
Sonyabapu Eknath Jagatap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662446
|
|
MR SONYABAPU EKNATH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-021-001/67
(KANHOBACHIWADI)
|
1818008021NRG24180320241478827
|
21/03/2024
|
JAYASHRI
|
1818008021WL069927
|
JAYASHRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663001
|
|
Mrs. JAYASHRI MAHADEV JAID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-032-001/100
(MANUR)
|
1818008032NRG24120320241446341
|
21/03/2024
|
SHAHADEV SURYABHAN BADE
|
1818008032WL068260
|
SHAHADEV SURYABHAN BADE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240661123
|
|
MR SHAHADEO SURYABHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-032-001/100
(MANUR)
|
1818008032NRG24120320241446342
|
21/03/2024
|
SHAHADEV SURYABHAN BADE
|
1818008032WL068260
|
SHAHADEV SURYABHAN BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240661124
|
|
MR SHAHADEO SURYABHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-032-001/100
(MANUR)
|
1818008000NRG24171020230893436
|
21/03/2024
|
SHAHADEV SURYABHAN BADE
|
1818008WL042786
|
SHAHADEV SURYABHAN BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661122
|
|
MR SHAHADEO SURYABHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-032-001/103
(MANUR)
|
1818008032NRG24120320241446271
|
21/03/2024
|
NARAYAN DAMU TANDALE
|
1818008032WL068256
|
NARAYAN DAMU TANDALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240663067
|
|
NARAYAN DAMAJI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-032-001/103
(MANUR)
|
1818008032NRG24120320241446272
|
21/03/2024
|
NARAYAN DAMU TANDALE
|
1818008032WL068256
|
NARAYAN DAMU TANDALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240663066
|
|
NARAYAN DAMAJI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-032-001/1060
(MANUR)
|
1818008000NRG24171020230893446
|
21/03/2024
|
somnath baburao shirsat
|
1818008WL042786
|
somnath baburao shirsat
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662685
|
|
MR SOMNATH BABURAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-032-001/1060
(MANUR)
|
1818008000NRG24171020230893447
|
21/03/2024
|
somnath baburao shirsat
|
1818008WL042786
|
somnath baburao shirsat
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240662686
|
|
MR SOMNATH BABURAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-032-001/1060
(MANUR)
|
1818008032NRG24120320241446273
|
21/03/2024
|
somnath baburao shirsat
|
1818008032WL068256
|
somnath baburao shirsat
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662688
|
|
MR SOMNATH BABURAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-032-001/1060
(MANUR)
|
1818008032NRG24120320241446274
|
21/03/2024
|
somnath baburao shirsat
|
1818008032WL068256
|
somnath baburao shirsat
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662687
|
|
MR SOMNATH BABURAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-032-001/125
(MANUR)
|
1818008032NRG24120320241446279
|
21/03/2024
|
SADASHIV VITHOBA AVAHAD
|
1818008032WL068256
|
SADASHIV VITHOBA AVAHAD
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662866
|
|
MR SADASHIV VITHOBA AVAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-032-001/125
(MANUR)
|
1818008032NRG24120320241446280
|
21/03/2024
|
SADASHIV VITHOBA AVAHAD
|
1818008032WL068256
|
SADASHIV VITHOBA AVAHAD
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662865
|
|
MR SADASHIV VITHOBA AVAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-032-001/28
(MANUR)
|
1818008032NRG24120320241446359
|
21/03/2024
|
RAMESH
|
1818008032WL068260
|
RAMESH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240661117
|
|
BADE RAMESH LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-032-001/28
(MANUR)
|
1818008032NRG24120320241446360
|
21/03/2024
|
RAMESH
|
1818008032WL068260
|
RAMESH
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240661118
|
|
BADE RAMESH LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-032-001/28
(MANUR)
|
1818008000NRG24171020230893472
|
21/03/2024
|
RAMESH
|
1818008WL042786
|
RAMESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240661116
|
|
BADE RAMESH LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-032-004/1050
(MANUR)
|
1818008032NRG24120320241446066
|
21/03/2024
|
anisha kundan bade
|
1818008032WL068248
|
anisha kundan bade
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662934
|
|
MRS ANISHA EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-032-004/1050
(MANUR)
|
1818008032NRG24120320241446067
|
21/03/2024
|
anisha kundan bade
|
1818008032WL068248
|
anisha kundan bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662933
|
|
MRS ANISHA EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-032-004/1050
(MANUR)
|
1818008000NRG24171020230893526
|
21/03/2024
|
anisha kundan bade
|
1818008WL042786
|
anisha kundan bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662936
|
|
MRS ANISHA EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-032-004/1050
(MANUR)
|
1818008000NRG24290920230816614
|
21/03/2024
|
anisha kundan bade
|
1818008WL039447
|
anisha kundan bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662935
|
|
MRS ANISHA EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-032-004/1117
(MANUR)
|
1818008000NRG24171020230893529
|
21/03/2024
|
dnyaneshwar ramesh bade
|
1818008WL042786
|
dnyaneshwar ramesh bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662718
|
|
MASTER DNYANESHWAR RAMESH BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-032-004/1117
(MANUR)
|
1818008032NRG24120320241446396
|
21/03/2024
|
dnyaneshwar ramesh bade
|
1818008032WL068260
|
dnyaneshwar ramesh bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662717
|
|
MASTER DNYANESHWAR RAMESH BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-032-004/1117
(MANUR)
|
1818008032NRG24120320241446397
|
21/03/2024
|
dnyaneshwar ramesh bade
|
1818008032WL068260
|
dnyaneshwar ramesh bade
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662716
|
|
MASTER DNYANESHWAR RAMESH BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-032-004/1194
(MANUR)
|
1818008000NRG24171020230893540
|
21/03/2024
|
sayyadmir sayyad husen
|
1818008WL042786
|
sayyadmir sayyad husen
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240662913
|
|
MR SAYYADMIR SAYYAD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-032-004/1194
(MANUR)
|
1818008000NRG24171020230893541
|
21/03/2024
|
sayyadmir sayyad husen
|
1818008WL042786
|
sayyadmir sayyad husen
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662914
|
|
MR SAYYADMIR SAYYAD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-032-004/1222
(MANUR)
|
1818008000NRG24290920230816624
|
21/03/2024
|
shahebaj khalil pathan
|
1818008WL039447
|
shahebaj khalil pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662972
|
|
MR SHAHEBAJ KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24290920230816630
|
21/03/2024
|
Sominath Ravsaheb Kadam
|
1818008WL039447
|
Sominath Ravsaheb Kadam
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662524
|
|
Mr. SOMINATH RAVSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008032NRG24120320241446084
|
21/03/2024
|
GAHINATH SITARAM SURASE
|
1818008032WL068248
|
GAHINATH SITARAM SURASE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240661071
|
|
Mr. GAHININATH SITARAM SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008032NRG24120320241446086
|
21/03/2024
|
GAHINATH SITARAM SURASE
|
1818008032WL068248
|
GAHINATH SITARAM SURASE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240661069
|
|
Mr. GAHININATH SITARAM SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008032NRG24120320241446085
|
21/03/2024
|
lalita gahininath surase
|
1818008032WL068248
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240661070
|
|
LALITA GAHININATH SURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008032NRG24120320241446087
|
21/03/2024
|
lalita gahininath surase
|
1818008032WL068248
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240661068
|
|
LALITA GAHININATH SURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-032-004/240
(MANUR)
|
1818008000NRG24171020230893568
|
21/03/2024
|
AKBAR ABDUL RAHEMAN PATHAN
|
1818008WL042786
|
AKBAR ABDUL RAHEMAN PATHAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240663003
|
|
MR AKABAR ABDULARAHAEMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-032-004/240
(MANUR)
|
1818008032NRG24120320241446406
|
21/03/2024
|
AKBAR ABDUL RAHEMAN PATHAN
|
1818008032WL068260
|
AKBAR ABDUL RAHEMAN PATHAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240663002
|
|
MR AKABAR ABDULARAHAEMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-032-004/285
(MANUR)
|
1818008000NRG24171020230893573
|
21/03/2024
|
AMOL ARJUN GAIKWAD
|
1818008WL042786
|
AMOL ARJUN GAIKWAD
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240661096
|
|
MR AMOL ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-032-004/285
(MANUR)
|
1818008000NRG24171020230893576
|
21/03/2024
|
AMOL ARJUN GAIKWAD
|
1818008WL042786
|
AMOL ARJUN GAIKWAD
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240661095
|
|
MR AMOL ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-032-004/285
(MANUR)
|
1818008000NRG24171020230893574
|
21/03/2024
|
ARJUN WAMAN GAIKWAD
|
1818008WL042786
|
ARJUN WAMAN GAIKWAD
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240661120
|
|
MR ARJUN WAMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-032-004/285
(MANUR)
|
1818008000NRG24171020230893571
|
21/03/2024
|
ARJUN WAMAN GAIKWAD
|
1818008WL042786
|
ARJUN WAMAN GAIKWAD
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240661119
|
|
MR ARJUN WAMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24171020230893590
|
21/03/2024
|
SHIVNATH MURLIDHAR BADE
|
1818008WL042786
|
SHIVNATH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240663006
|
|
MR SHIVANATH MURALIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-032-004/919
(MANUR)
|
1818008032NRG24120320241446298
|
21/03/2024
|
prayagabai bapu gavade
|
1818008032WL068256
|
prayagabai bapu gavade
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662468
|
|
Mrs. Prayagabai Bapu Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-032-004/919
(MANUR)
|
1818008032NRG24120320241446296
|
21/03/2024
|
prayagabai bapu gavade
|
1818008032WL068256
|
prayagabai bapu gavade
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662467
|
|
Mrs. Prayagabai Bapu Gavade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008000NRG24171020230893610
|
21/03/2024
|
JALINDER
|
1818008WL042786
|
JALINDER
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240661074
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446449
|
21/03/2024
|
JALINDER
|
1818008032WL068260
|
JALINDER
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240661072
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446447
|
21/03/2024
|
JALINDER
|
1818008032WL068260
|
JALINDER
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240661073
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-032-004/923
(MANUR)
|
1818008032NRG24120320241446457
|
21/03/2024
|
nasar rajdarkha Pathan
|
1818008032WL068260
|
nasar rajdarkha Pathan
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662932
|
|
MR NAJJERKHA RAJDARKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-034-001/109
(NADEVALI)
|
1818008034NRG24210320241517502
|
21/03/2024
|
THIRE LATABAI RAMDAS
|
1818008034WL071510
|
THIRE LATABAI RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663060
|
|
THIRE LATABAI RAMDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-034-001/109
(NADEVALI)
|
1818008034NRG24210320241517503
|
21/03/2024
|
THIRE LATABAI RAMDAS
|
1818008034WL071510
|
THIRE LATABAI RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663061
|
|
THIRE LATABAI RAMDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-034-001/109
(NADEVALI)
|
1818008034NRG24210320241517504
|
21/03/2024
|
THIRE LATABAI RAMDAS
|
1818008034WL071510
|
THIRE LATABAI RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663062
|
|
THIRE LATABAI RAMDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-034-001/112
(NADEVALI)
|
1818008034NRG24210320241517309
|
21/03/2024
|
THIRE CHANDRAKANT VASUDEV
|
1818008034WL071508
|
THIRE CHANDRAKANT VASUDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661112
|
|
MR CHANDRAKANT VASUDEO THITTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-034-001/112
(NADEVALI)
|
1818008034NRG24210320241517310
|
21/03/2024
|
THIRE CHANDRAKANT VASUDEV
|
1818008034WL071508
|
THIRE CHANDRAKANT VASUDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661113
|
|
MR CHANDRAKANT VASUDEO THITTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-034-001/112
(NADEVALI)
|
1818008034NRG24210320241517311
|
21/03/2024
|
THIRE CHANDRAKANT VASUDEV
|
1818008034WL071508
|
THIRE CHANDRAKANT VASUDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661114
|
|
MR CHANDRAKANT VASUDEO THITTE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-034-001/117
(NADEVALI)
|
1818008034NRG24210320241517195
|
21/03/2024
|
BHAUSAHEB
|
1818008034WL071503
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662358
|
|
MR BHAUSAHEB DHURAJI GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-034-001/117
(NADEVALI)
|
1818008034NRG24210320241517196
|
21/03/2024
|
GODABAI
|
1818008034WL071503
|
GODABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662359
|
|
MR BHAUSAHEB DHURAJI GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-034-001/119
(NADEVALI)
|
1818008034NRG24210320241518655
|
21/03/2024
|
BHAGVAN
|
1818008034WL071560
|
BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662821
|
|
BHAGWAN BABURAO THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-034-001/120
(NADEVALI)
|
1818008034NRG24210320241516796
|
21/03/2024
|
THIRE JAGANNATH BHAGVAN
|
1818008034WL071492
|
THIRE JAGANNATH BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662822
|
|
Mr. JAGANNATH BHAGWAN TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-034-001/120
(NADEVALI)
|
1818008034NRG24210320241516797
|
21/03/2024
|
THIRE JAGANNATH BHAGVAN
|
1818008034WL071492
|
THIRE JAGANNATH BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662823
|
|
Mr. JAGANNATH BHAGWAN TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517516
|
21/03/2024
|
THIRE BHASKAR BHIMRAO
|
1818008034WL071510
|
THIRE BHASKAR BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662803
|
|
MR BHASKAR BHIMARAV THITE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517520
|
21/03/2024
|
THIRE BHASKAR BHIMRAO
|
1818008034WL071510
|
THIRE BHASKAR BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662801
|
|
MR BHASKAR BHIMARAV THITE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517518
|
21/03/2024
|
THIRE BHASKAR BHIMRAO
|
1818008034WL071510
|
THIRE BHASKAR BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662802
|
|
MR BHASKAR BHIMARAV THITE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517519
|
21/03/2024
|
THIRE NANDABAI BHIMRAO
|
1818008034WL071510
|
THIRE NANDABAI BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663053
|
|
MR BHIMA TRIMBAK THITE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517517
|
21/03/2024
|
THIRE NANDABAI BHIMRAO
|
1818008034WL071510
|
THIRE NANDABAI BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663052
|
|
MR BHIMA TRIMBAK THITE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517515
|
21/03/2024
|
THIRE NANDABAI BHIMRAO
|
1818008034WL071510
|
THIRE NANDABAI BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663051
|
|
MR BHIMA TRIMBAK THITE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-034-001/129
(NADEVALI)
|
1818008034NRG24210320241517897
|
21/03/2024
|
KHATAL RADHABAI PRALHAD
|
1818008034WL071528
|
KHATAL RADHABAI PRALHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662824
|
|
MISS RADHABAI PRALHAD KHATAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-034-001/129
(NADEVALI)
|
1818008034NRG24210320241517898
|
21/03/2024
|
KHATAL RADHABAI PRALHAD
|
1818008034WL071528
|
KHATAL RADHABAI PRALHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662825
|
|
MISS RADHABAI PRALHAD KHATAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-034-001/129
(NADEVALI)
|
1818008034NRG24210320241517899
|
21/03/2024
|
KHATAL RADHABAI PRALHAD
|
1818008034WL071528
|
KHATAL RADHABAI PRALHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662826
|
|
MISS RADHABAI PRALHAD KHATAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-034-001/13
(NADEVALI)
|
1818008034NRG24210320241521719
|
21/03/2024
|
SHELAKE SACHIN DIGAMBAR
|
1818008034WL071674
|
SHELAKE SACHIN DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662886
|
|
MR SACHIN DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-034-001/13
(NADEVALI)
|
1818008034NRG24210320241521720
|
21/03/2024
|
SHELAKE SACHIN DIGAMBAR
|
1818008034WL071674
|
SHELAKE SACHIN DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662887
|
|
MR SACHIN DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-034-001/13
(NADEVALI)
|
1818008034NRG24210320241521721
|
21/03/2024
|
SHELAKE SACHIN DIGAMBAR
|
1818008034WL071674
|
SHELAKE SACHIN DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662888
|
|
MR SACHIN DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-034-001/130
(NADEVALI)
|
1818008034NRG24210320241517906
|
21/03/2024
|
KHATAL RAMBHAU VISHWANATH
|
1818008034WL071528
|
KHATAL RAMBHAU VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661084
|
|
MR RAMBHAU VISHWANATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-034-001/130
(NADEVALI)
|
1818008034NRG24210320241517907
|
21/03/2024
|
KHATAL RAMBHAU VISHWANATH
|
1818008034WL071528
|
KHATAL RAMBHAU VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661085
|
|
MR RAMBHAU VISHWANATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-034-001/130
(NADEVALI)
|
1818008034NRG24210320241517908
|
21/03/2024
|
KHATAL RAMBHAU VISHWANATH
|
1818008034WL071528
|
KHATAL RAMBHAU VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661086
|
|
MR RAMBHAU VISHWANATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-034-001/132
(NADEVALI)
|
1818008034NRG24210320241517064
|
21/03/2024
|
KHATAL MURLIDHAR KASHINATH
|
1818008034WL071497
|
KHATAL MURLIDHAR KASHINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661090
|
|
MR MURLIDHAR KASHINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-034-001/136
(NADEVALI)
|
1818008034NRG24210320241516798
|
21/03/2024
|
KHATAL SITARAM SAKHARAM
|
1818008034WL071492
|
KHATAL SITARAM SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662400
|
|
MR SITARAM SAKHARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-034-001/136
(NADEVALI)
|
1818008034NRG24210320241516799
|
21/03/2024
|
KHATAL SITARAM SAKHARAM
|
1818008034WL071492
|
KHATAL SITARAM SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662401
|
|
MR SITARAM SAKHARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-034-001/136
(NADEVALI)
|
1818008034NRG24210320241518662
|
21/03/2024
|
KHATAL SITARAM SAKHARAM
|
1818008034WL071560
|
KHATAL SITARAM SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662402
|
|
MR SITARAM SAKHARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-034-001/147
(NADEVALI)
|
1818008034NRG24210320241517975
|
21/03/2024
|
KATKHADE BHARAT MURLIDHAR
|
1818008034WL071529
|
KATKHADE BHARAT MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662962
|
|
MR BHARAT MURLIDHAR KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-034-001/147
(NADEVALI)
|
1818008034NRG24210320241516649
|
21/03/2024
|
KATKHADE BHARAT MURLIDHAR
|
1818008034WL071487
|
KATKHADE BHARAT MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662961
|
|
MR BHARAT MURLIDHAR KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-034-001/147
(NADEVALI)
|
1818008034NRG24210320241517068
|
21/03/2024
|
KATKHADE MURLIDHAR VISHWANATH
|
1818008034WL071497
|
KATKHADE MURLIDHAR VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662877
|
|
KATKHADE MURLIDHAR VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-034-001/147
(NADEVALI)
|
1818008034NRG24210320241517069
|
21/03/2024
|
KATKHADE MURLIDHAR VISHWANATH
|
1818008034WL071497
|
KATKHADE MURLIDHAR VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662878
|
|
KATKHADE MURLIDHAR VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-034-001/149
(NADEVALI)
|
1818008034NRG24210320241517070
|
21/03/2024
|
Sudam Ganpati Khatal
|
1818008034WL071497
|
Sudam Ganpati Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240662419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521091
|
21/03/2024
|
SARJERAO
|
1818008034WL071660
|
SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662693
|
|
MR SARJERAO UTTAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521095
|
21/03/2024
|
SARJERAO
|
1818008034WL071660
|
SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662697
|
|
MR SARJERAO UTTAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521093
|
21/03/2024
|
SARJERAO
|
1818008034WL071660
|
SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662695
|
|
MR SARJERAO UTTAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521094
|
21/03/2024
|
SHAKUNTALA
|
1818008034WL071660
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662696
|
|
MR SHAKUNTALA SARJERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521096
|
21/03/2024
|
SHAKUNTALA
|
1818008034WL071660
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662698
|
|
MR SHAKUNTALA SARJERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521092
|
21/03/2024
|
SHAKUNTALA
|
1818008034WL071660
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662694
|
|
MR SHAKUNTALA SARJERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-034-001/154
(NADEVALI)
|
1818008034NRG24210320241517748
|
21/03/2024
|
AARJUN NARAYAN KHATAL
|
1818008034WL071524
|
AARJUN NARAYAN KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662882
|
|
MR ARJUN NARAYAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-034-001/154
(NADEVALI)
|
1818008034NRG24210320241517749
|
21/03/2024
|
AARJUN NARAYAN KHATAL
|
1818008034WL071524
|
AARJUN NARAYAN KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662883
|
|
MR ARJUN NARAYAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-034-001/158
(NADEVALI)
|
1818008034NRG24210320241517755
|
21/03/2024
|
KHATAL TARAMATI EKNATH
|
1818008034WL071524
|
KHATAL TARAMATI EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661107
|
|
MISS TARAMATI EKNATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-034-001/158
(NADEVALI)
|
1818008034NRG24210320241517756
|
21/03/2024
|
KHATAL TARAMATI EKNATH
|
1818008034WL071524
|
KHATAL TARAMATI EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661108
|
|
MISS TARAMATI EKNATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-034-001/158
(NADEVALI)
|
1818008034NRG24210320241517757
|
21/03/2024
|
KHATAL TARAMATI EKNATH
|
1818008034WL071524
|
KHATAL TARAMATI EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661109
|
|
MISS TARAMATI EKNATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-034-001/161
(NADEVALI)
|
1818008034NRG24210320241521728
|
21/03/2024
|
LATABAI
|
1818008034WL071674
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663057
|
|
MRS LATABAI BALABHIM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-034-001/161
(NADEVALI)
|
1818008034NRG24210320241521729
|
21/03/2024
|
LATABAI
|
1818008034WL071674
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663058
|
|
MRS LATABAI BALABHIM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-034-001/161
(NADEVALI)
|
1818008034NRG24210320241521730
|
21/03/2024
|
LATABAI
|
1818008034WL071674
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663059
|
|
MRS LATABAI BALABHIM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-034-001/162
(NADEVALI)
|
1818008034NRG24210320241516603
|
21/03/2024
|
BAPURAO KESHAV KATKHADE
|
1818008034WL071483
|
BAPURAO KESHAV KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662786
|
|
MR BAPU KESHAV KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-034-001/162
(NADEVALI)
|
1818008034NRG24210320241516604
|
21/03/2024
|
SHAHABAI BAPURAO KATKHADE
|
1818008034WL071483
|
SHAHABAI BAPURAO KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662798
|
|
MRS SAHABAI BAPURAO KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-034-001/164
(NADEVALI)
|
1818008034NRG24210320241516650
|
21/03/2024
|
KALKHADE NATHA BABASAHEB
|
1818008034WL071487
|
KALKHADE NATHA BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662806
|
|
MR KATKHADE NATHA BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-034-001/164
(NADEVALI)
|
1818008034NRG24210320241517976
|
21/03/2024
|
KALKHADE NATHA BABASAHEB
|
1818008034WL071529
|
KALKHADE NATHA BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662807
|
|
MR KATKHADE NATHA BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-034-001/166
(NADEVALI)
|
1818008034NRG24210320241516514
|
21/03/2024
|
KATKHADE MOHAN VISHWANATH
|
1818008034WL071477
|
KATKHADE MOHAN VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662907
|
|
MR KATKHADE MOHAN VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-034-001/166
(NADEVALI)
|
1818008034NRG24210320241516611
|
21/03/2024
|
KATKHADE MOHAN VISHWANATH
|
1818008034WL071484
|
KATKHADE MOHAN VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662906
|
|
MR KATKHADE MOHAN VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-034-001/167
(NADEVALI)
|
1818008034NRG24210320241516605
|
21/03/2024
|
KATKHALE JAGANNATH KESHAV
|
1818008034WL071483
|
KATKHALE JAGANNATH KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662787
|
|
MR KATKHADE JAGANNATH KESHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-034-001/167
(NADEVALI)
|
1818008034NRG24210320241518366
|
21/03/2024
|
KATKHALE JAGANNATH KESHAV
|
1818008034WL071543
|
KATKHALE JAGANNATH KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662788
|
|
MR KATKHADE JAGANNATH KESHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-034-001/167
(NADEVALI)
|
1818008034NRG24210320241518367
|
21/03/2024
|
KATKHALE JAGANNATH KESHAV
|
1818008034WL071543
|
KATKHALE JAGANNATH KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662789
|
|
MR KATKHADE JAGANNATH KESHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-034-001/17
(NADEVALI)
|
1818008034NRG24210320241517920
|
21/03/2024
|
KAMAL
|
1818008034WL071528
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662395
|
|
MRS KAMALBAI NAVANATH DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-034-001/17
(NADEVALI)
|
1818008034NRG24210320241517921
|
21/03/2024
|
KAMAL
|
1818008034WL071528
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662396
|
|
MRS KAMALBAI NAVANATH DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-034-001/17
(NADEVALI)
|
1818008034NRG24210320241517922
|
21/03/2024
|
KAMAL
|
1818008034WL071528
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662397
|
|
MRS KAMALBAI NAVANATH DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-034-001/170
(NADEVALI)
|
1818008034NRG24210320241516612
|
21/03/2024
|
NANDU
|
1818008034WL071484
|
NANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662810
|
|
MR NANDU RAM KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-034-001/170
(NADEVALI)
|
1818008034NRG24210320241516515
|
21/03/2024
|
NANDU
|
1818008034WL071477
|
NANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662811
|
|
MR NANDU RAM KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517780
|
21/03/2024
|
KATKHADE RAGHUNATH LAXMAN
|
1818008034WL071524
|
KATKHADE RAGHUNATH LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662797
|
|
MR RAGHUNATH LAXMAN KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517776
|
21/03/2024
|
KATKHADE RAGHUNATH LAXMAN
|
1818008034WL071524
|
KATKHADE RAGHUNATH LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662795
|
|
MR RAGHUNATH LAXMAN KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517778
|
21/03/2024
|
KATKHADE RAGHUNATH LAXMAN
|
1818008034WL071524
|
KATKHADE RAGHUNATH LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662796
|
|
MR RAGHUNATH LAXMAN KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517779
|
21/03/2024
|
KATKHADE SOJAR RAGHUNATH
|
1818008034WL071524
|
KATKHADE SOJAR RAGHUNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662828
|
|
MISS SOJARBAI RAGHUNATH KATHADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517777
|
21/03/2024
|
KATKHADE SOJAR RAGHUNATH
|
1818008034WL071524
|
KATKHADE SOJAR RAGHUNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662829
|
|
MISS SOJARBAI RAGHUNATH KATHADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517781
|
21/03/2024
|
KATKHADE SOJAR RAGHUNATH
|
1818008034WL071524
|
KATKHADE SOJAR RAGHUNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662827
|
|
MISS SOJARBAI RAGHUNATH KATHADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-034-001/18
(NADEVALI)
|
1818008034NRG24210320241518798
|
21/03/2024
|
Kacharu Uttam Dhaygude
|
1818008034WL071567
|
Kacharu Uttam Dhaygude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663028
|
|
MR KACHARU UTTAM DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-034-001/18
(NADEVALI)
|
1818008034NRG24210320241516519
|
21/03/2024
|
Kacharu Uttam Dhaygude
|
1818008034WL071478
|
Kacharu Uttam Dhaygude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663027
|
|
MR KACHARU UTTAM DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-034-001/207
(NADEVALI)
|
1818008034NRG24210320241517320
|
21/03/2024
|
SUVRANA BABASAHEB SHELKE
|
1818008034WL071508
|
SUVRANA BABASAHEB SHELKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662437
|
|
MS SUVARNA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-034-001/207
(NADEVALI)
|
1818008034NRG24210320241517321
|
21/03/2024
|
SUVRANA BABASAHEB SHELKE
|
1818008034WL071508
|
SUVRANA BABASAHEB SHELKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662438
|
|
MS SUVARNA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-034-001/207
(NADEVALI)
|
1818008034NRG24210320241517322
|
21/03/2024
|
SUVRANA BABASAHEB SHELKE
|
1818008034WL071508
|
SUVRANA BABASAHEB SHELKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662439
|
|
MS SUVARNA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-034-001/213
(NADEVALI)
|
1818008034NRG24210320241517074
|
21/03/2024
|
KUSUMBAI BHUNAJ KHATAL
|
1818008034WL071497
|
KUSUMBAI BHUNAJ KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662982
|
|
MRS KUSUM BHUJANG KHATAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-034-001/213
(NADEVALI)
|
1818008034NRG24210320241517075
|
21/03/2024
|
KUSUMBAI BHUNAJ KHATAL
|
1818008034WL071497
|
KUSUMBAI BHUNAJ KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662983
|
|
MRS KUSUM BHUJANG KHATAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-034-001/217
(NADEVALI)
|
1818008034NRG24210320241517782
|
21/03/2024
|
MAROTI SHIRIRANG KATKHADE
|
1818008034WL071524
|
MAROTI SHIRIRANG KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662958
|
|
MAROTI SHIRIRANG KATKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-034-001/217
(NADEVALI)
|
1818008034NRG24210320241517783
|
21/03/2024
|
MAROTI SHIRIRANG KATKHADE
|
1818008034WL071524
|
MAROTI SHIRIRANG KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662959
|
|
MAROTI SHIRIRANG KATKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-034-001/217
(NADEVALI)
|
1818008034NRG24210320241517784
|
21/03/2024
|
MAROTI SHIRIRANG KATKHADE
|
1818008034WL071524
|
MAROTI SHIRIRANG KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662960
|
|
MAROTI SHIRIRANG KATKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-034-001/220
(NADEVALI)
|
1818008034NRG24210320241516652
|
21/03/2024
|
VIKAS SUKHADEV KATKHADE
|
1818008034WL071487
|
VIKAS SUKHADEV KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662701
|
|
KATKHADE VIKAS SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-034-001/220
(NADEVALI)
|
1818008034NRG24210320241517977
|
21/03/2024
|
VIKAS SUKHADEV KATKHADE
|
1818008034WL071529
|
VIKAS SUKHADEV KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662700
|
|
KATKHADE VIKAS SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-034-001/222
(NADEVALI)
|
1818008034NRG24210320241517076
|
21/03/2024
|
PANDIT VISHWANATH KATKHADE
|
1818008034WL071497
|
PANDIT VISHWANATH KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661104
|
|
PANDIT VISHWANATH KATKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-034-001/222
(NADEVALI)
|
1818008034NRG24210320241517077
|
21/03/2024
|
PANDIT VISHWANATH KATKHADE
|
1818008034WL071497
|
PANDIT VISHWANATH KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661105
|
|
PANDIT VISHWANATH KATKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-034-001/224
(NADEVALI)
|
1818008034NRG24210320241516606
|
21/03/2024
|
KANTILAL GOVIND KATKHADE
|
1818008034WL071483
|
KANTILAL GOVIND KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662954
|
|
MR KATKHADE KANTILAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-034-001/228
(NADEVALI)
|
1818008034NRG24210320241517927
|
21/03/2024
|
SHELAKE ARJUN PANDHARINATH
|
1818008034WL071528
|
SHELAKE ARJUN PANDHARINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662900
|
|
MR ARJUN PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-034-001/228
(NADEVALI)
|
1818008034NRG24210320241517928
|
21/03/2024
|
SHELAKE ARJUN PANDHARINATH
|
1818008034WL071528
|
SHELAKE ARJUN PANDHARINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662901
|
|
MR ARJUN PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-034-001/228
(NADEVALI)
|
1818008034NRG24210320241517929
|
21/03/2024
|
SHELAKE ARJUN PANDHARINATH
|
1818008034WL071528
|
SHELAKE ARJUN PANDHARINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662902
|
|
MR ARJUN PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-034-001/232
(NADEVALI)
|
1818008034NRG24210320241517932
|
21/03/2024
|
MANGAL SURESH SHIRAPE
|
1818008034WL071528
|
MANGAL SURESH SHIRAPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662775
|
|
MRS MANGAL SURESH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-034-001/232
(NADEVALI)
|
1818008034NRG24210320241517933
|
21/03/2024
|
MANGAL SURESH SHIRAPE
|
1818008034WL071528
|
MANGAL SURESH SHIRAPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662776
|
|
MRS MANGAL SURESH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-034-001/232
(NADEVALI)
|
1818008034NRG24210320241517934
|
21/03/2024
|
MANGAL SURESH SHIRAPE
|
1818008034WL071528
|
MANGAL SURESH SHIRAPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662777
|
|
MRS MANGAL SURESH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-034-001/238
(NADEVALI)
|
1818008034NRG24210320241517790
|
21/03/2024
|
asaram
|
1818008034WL071524
|
asaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662879
|
|
SHELAKE ASARAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-034-001/238
(NADEVALI)
|
1818008034NRG24210320241517791
|
21/03/2024
|
asaram
|
1818008034WL071524
|
asaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662880
|
|
SHELAKE ASARAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-034-001/238
(NADEVALI)
|
1818008034NRG24210320241517795
|
21/03/2024
|
asaram
|
1818008034WL071524
|
asaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662881
|
|
SHELAKE ASARAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-034-001/239
(NADEVALI)
|
1818008034NRG24210320241517796
|
21/03/2024
|
shivdas
|
1818008034WL071524
|
shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662973
|
|
SHELKE SADASHIV UTTAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-034-001/239
(NADEVALI)
|
1818008034NRG24210320241517800
|
21/03/2024
|
shivdas
|
1818008034WL071524
|
shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662974
|
|
SHELKE SADASHIV UTTAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-034-001/239
(NADEVALI)
|
1818008034NRG24210320241517801
|
21/03/2024
|
shivdas
|
1818008034WL071524
|
shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662975
|
|
SHELKE SADASHIV UTTAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-034-001/244
(NADEVALI)
|
1818008034NRG24210320241516533
|
21/03/2024
|
depa
|
1818008034WL071479
|
depa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663039
|
|
MRS DIPA GANGARAM LONKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-034-001/249
(NADEVALI)
|
1818008034NRG24210320241517521
|
21/03/2024
|
VISHALI
|
1818008034WL071510
|
VISHALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662448
|
|
MS VAISHALI SHIVNATH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-034-001/249
(NADEVALI)
|
1818008034NRG24210320241517522
|
21/03/2024
|
VISHALI
|
1818008034WL071510
|
VISHALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662449
|
|
MS VAISHALI SHIVNATH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-034-001/249
(NADEVALI)
|
1818008034NRG24210320241517523
|
21/03/2024
|
VISHALI
|
1818008034WL071510
|
VISHALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662450
|
|
MS VAISHALI SHIVNATH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-034-001/259
(NADEVALI)
|
1818008034NRG24210320241516535
|
21/03/2024
|
LODAKE MACHINDRA SAHEBRAO
|
1818008034WL071479
|
LODAKE MACHINDRA SAHEBRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662884
|
|
MR MACHINDRA SAHEBRAO LONAKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-034-001/26
(NADEVALI)
|
1818008034NRG24210320241517530
|
21/03/2024
|
DVARKABAI
|
1818008034WL071510
|
DVARKABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662855
|
|
MRS DWARKABAI KISAN VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-034-001/26
(NADEVALI)
|
1818008034NRG24210320241517531
|
21/03/2024
|
DVARKABAI
|
1818008034WL071510
|
DVARKABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662856
|
|
MRS DWARKABAI KISAN VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-034-001/26
(NADEVALI)
|
1818008034NRG24210320241517532
|
21/03/2024
|
DVARKABAI
|
1818008034WL071510
|
DVARKABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662857
|
|
MRS DWARKABAI KISAN VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-034-001/267
(NADEVALI)
|
1818008034NRG24210320241517943
|
21/03/2024
|
GANESH TUKARAM KHATAL
|
1818008034WL071528
|
GANESH TUKARAM KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662799
|
|
MASTER KHATAL GANESH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-034-001/267
(NADEVALI)
|
1818008034NRG24210320241517944
|
21/03/2024
|
GANESH TUKARAM KHATAL
|
1818008034WL071528
|
GANESH TUKARAM KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662680
|
|
MASTER KHATAL GANESH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-034-001/267
(NADEVALI)
|
1818008034NRG24210320241517945
|
21/03/2024
|
GANESH TUKARAM KHATAL
|
1818008034WL071528
|
GANESH TUKARAM KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662681
|
|
MASTER KHATAL GANESH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-034-001/274
(NADEVALI)
|
1818008034NRG24210320241517098
|
21/03/2024
|
LAXMAN DASHRATH NANNWARE
|
1818008034WL071499
|
LAXMAN DASHRATH NANNWARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661088
|
|
MR LAXMAN DASHARATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-034-001/274
(NADEVALI)
|
1818008034NRG24210320241517099
|
21/03/2024
|
LAXMAN DASHRATH NANNWARE
|
1818008034WL071499
|
LAXMAN DASHRATH NANNWARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661089
|
|
MR LAXMAN DASHARATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-034-001/275
(NADEVALI)
|
1818008034NRG24210320241517078
|
21/03/2024
|
KHATAL PANDHARINATH BHIVSEN
|
1818008034WL071497
|
KHATAL PANDHARINATH BHIVSEN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662790
|
|
MR PANDARINATH BHIVSE KHATAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-034-001/275
(NADEVALI)
|
1818008034NRG24210320241517079
|
21/03/2024
|
KHATAL PANDHARINATH BHIVSEN
|
1818008034WL071497
|
KHATAL PANDHARINATH BHIVSEN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662791
|
|
MR PANDARINATH BHIVSE KHATAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-034-001/297
(NADEVALI)
|
1818008034NRG24210320241517107
|
21/03/2024
|
ASHOK PARBHAKAR ZHIRPE
|
1818008034WL071499
|
ASHOK PARBHAKAR ZHIRPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662910
|
|
MR NAVNATH JALINDAR SHIRAPE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-034-001/297
(NADEVALI)
|
1818008034NRG24210320241517108
|
21/03/2024
|
ASHOK PARBHAKAR ZHIRPE
|
1818008034WL071499
|
ASHOK PARBHAKAR ZHIRPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662746
|
|
MR ASHOK PRABHAKAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-034-001/297
(NADEVALI)
|
1818008034NRG24210320241517109
|
21/03/2024
|
ASHOK PARBHAKAR ZHIRPE
|
1818008034WL071499
|
ASHOK PARBHAKAR ZHIRPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662747
|
|
MR ASHOK PRABHAKAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-034-001/3
(NADEVALI)
|
1818008034NRG24210320241517110
|
21/03/2024
|
BHUJAG
|
1818008034WL071499
|
BHUJAG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662955
|
|
MR BHAUJANG SAMBHAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-034-001/3
(NADEVALI)
|
1818008034NRG24210320241517112
|
21/03/2024
|
BHUJAG
|
1818008034WL071499
|
BHUJAG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662957
|
|
MR BHAUJANG SAMBHAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-034-001/3
(NADEVALI)
|
1818008034NRG24210320241517114
|
21/03/2024
|
BHUJAG
|
1818008034WL071499
|
BHUJAG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662956
|
|
MR BHAUJANG SAMBHAJI SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-034-001/3
(NADEVALI)
|
1818008034NRG24210320241517113
|
21/03/2024
|
CHANDRAKALA
|
1818008034WL071499
|
CHANDRAKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662763
|
|
MS CHANDRAKALABAI BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-034-001/3
(NADEVALI)
|
1818008034NRG24210320241517111
|
21/03/2024
|
CHANDRAKALA
|
1818008034WL071499
|
CHANDRAKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662762
|
|
MS CHANDRAKALABAI BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-034-001/308
(NADEVALI)
|
1818008034NRG24210320241518138
|
21/03/2024
|
kakasaheb ganpat bhosale
|
1818008034WL071534
|
kakasaheb ganpat bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662404
|
|
MR KAKASAHEB GANPAT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-034-001/311
(NADEVALI)
|
1818008034NRG24210320241516802
|
21/03/2024
|
shila kalyan shelke
|
1818008034WL071492
|
shila kalyan shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662998
|
|
MRS SHILA KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-034-001/311
(NADEVALI)
|
1818008034NRG24210320241516803
|
21/03/2024
|
shila kalyan shelke
|
1818008034WL071492
|
shila kalyan shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662999
|
|
MRS SHILA KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-034-001/311
(NADEVALI)
|
1818008034NRG24210320241518804
|
21/03/2024
|
shila kalyan shelke
|
1818008034WL071567
|
shila kalyan shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663000
|
|
MRS SHILA KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-034-001/319
(NADEVALI)
|
1818008034NRG24210320241518670
|
21/03/2024
|
malanbai sunil thite
|
1818008034WL071560
|
malanbai sunil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661103
|
|
MRS MALANBAI SUNIL THITE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-034-001/319
(NADEVALI)
|
1818008034NRG24210320241516804
|
21/03/2024
|
malanbai sunil thite
|
1818008034WL071492
|
malanbai sunil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661101
|
|
MRS MALANBAI SUNIL THITE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-034-001/319
(NADEVALI)
|
1818008034NRG24210320241516805
|
21/03/2024
|
malanbai sunil thite
|
1818008034WL071492
|
malanbai sunil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661102
|
|
MRS MALANBAI SUNIL THITE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-034-001/320
(NADEVALI)
|
1818008034NRG24210320241521731
|
21/03/2024
|
asaram bhaurao khatal
|
1818008034WL071674
|
asaram bhaurao khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662903
|
|
MR ASARAM BHAURAV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-034-001/320
(NADEVALI)
|
1818008034NRG24210320241521732
|
21/03/2024
|
asaram bhaurao khatal
|
1818008034WL071674
|
asaram bhaurao khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662904
|
|
MR ASARAM BHAURAV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-034-001/320
(NADEVALI)
|
1818008034NRG24210320241521733
|
21/03/2024
|
asaram bhaurao khatal
|
1818008034WL071674
|
asaram bhaurao khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662905
|
|
MR ASARAM BHAURAV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-034-001/321
(NADEVALI)
|
1818008034NRG24210320241521107
|
21/03/2024
|
laxman ramji shirpate
|
1818008034WL071660
|
laxman ramji shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662818
|
|
MR LAXMAN RAM SHIRAPATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-034-001/321
(NADEVALI)
|
1818008034NRG24210320241521108
|
21/03/2024
|
laxman ramji shirpate
|
1818008034WL071660
|
laxman ramji shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662819
|
|
MR LAXMAN RAM SHIRAPATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-034-001/321
(NADEVALI)
|
1818008034NRG24210320241521109
|
21/03/2024
|
laxman ramji shirpate
|
1818008034WL071660
|
laxman ramji shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662820
|
|
MR LAXMAN RAM SHIRAPATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-034-001/325
(NADEVALI)
|
1818008034NRG24210320241521736
|
21/03/2024
|
rustum asaram khatal
|
1818008034WL071674
|
rustum asaram khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662830
|
|
MR RUSTUM ASARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-034-001/326
(NADEVALI)
|
1818008034NRG24210320241517329
|
21/03/2024
|
mithu ramji bhosle
|
1818008034WL071508
|
mithu ramji bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661078
|
|
MR MITHU RAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-034-001/326
(NADEVALI)
|
1818008034NRG24210320241517330
|
21/03/2024
|
mithu ramji bhosle
|
1818008034WL071508
|
mithu ramji bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661079
|
|
MR MITHU RAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-034-001/326
(NADEVALI)
|
1818008034NRG24210320241517331
|
21/03/2024
|
mithu ramji bhosle
|
1818008034WL071508
|
mithu ramji bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661080
|
|
MR MITHU RAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-034-001/33
(NADEVALI)
|
1818008034NRG24210320241518144
|
21/03/2024
|
CHANDNE MURLIDHAR BAPURAO
|
1818008034WL071534
|
CHANDNE MURLIDHAR BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662435
|
|
MR MURALIDHAR BAPURAV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-034-001/334
(NADEVALI)
|
1818008034NRG24210320241518389
|
21/03/2024
|
kalinda ramdas kashid
|
1818008034WL071543
|
kalinda ramdas kashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662897
|
|
MRS KALINDA RANVEER KASHID
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-034-001/334
(NADEVALI)
|
1818008034NRG24210320241518390
|
21/03/2024
|
kalinda ramdas kashid
|
1818008034WL071543
|
kalinda ramdas kashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662898
|
|
MRS KALINDA RANVEER KASHID
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-034-001/340
(NADEVALI)
|
1818008034NRG24210320241517948
|
21/03/2024
|
khatal suresh namdev
|
1818008034WL071528
|
khatal suresh namdev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662984
|
|
khatal suresh namdev
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-034-001/340
(NADEVALI)
|
1818008034NRG24210320241517949
|
21/03/2024
|
khatal suresh namdev
|
1818008034WL071528
|
khatal suresh namdev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662985
|
|
khatal suresh namdev
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-034-001/340
(NADEVALI)
|
1818008034NRG24210320241517950
|
21/03/2024
|
khatal suresh namdev
|
1818008034WL071528
|
khatal suresh namdev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662986
|
|
khatal suresh namdev
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-034-001/348
(NADEVALI)
|
1818008034NRG24210320241517084
|
21/03/2024
|
vajinath bhujang khatal
|
1818008034WL071497
|
vajinath bhujang khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663009
|
|
MR VAIJINATH BHUJANG KHATAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-034-001/348
(NADEVALI)
|
1818008034NRG24210320241517085
|
21/03/2024
|
vajinath bhujang khatal
|
1818008034WL071497
|
vajinath bhujang khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663010
|
|
MR VAIJINATH BHUJANG KHATAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-034-001/349
(NADEVALI)
|
1818008034NRG24210320241521746
|
21/03/2024
|
mohan ravsaheb khatal
|
1818008034WL071674
|
mohan ravsaheb khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662804
|
|
MR MOHAN RAVSAHEB KHATAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-034-001/349
(NADEVALI)
|
1818008034NRG24210320241521747
|
21/03/2024
|
mohan ravsaheb khatal
|
1818008034WL071674
|
mohan ravsaheb khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662805
|
|
MR MOHAN RAVSAHEB KHATAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-034-001/379
(NADEVALI)
|
1818008034NRG24210320241516520
|
21/03/2024
|
Pramod Laxman Chandane
|
1818008034WL071478
|
Pramod Laxman Chandane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662409
|
|
MR PRAMOD LAKSHMAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-034-001/387
(NADEVALI)
|
1818008034NRG24210320241521112
|
21/03/2024
|
Sanjay Govind Vkhare
|
1818008034WL071660
|
Sanjay Govind Vkhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662689
|
|
MR SANJAY GOVIND VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-034-001/387
(NADEVALI)
|
1818008034NRG24210320241521113
|
21/03/2024
|
Sanjay Govind Vkhare
|
1818008034WL071660
|
Sanjay Govind Vkhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662690
|
|
MR SANJAY GOVIND VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-034-001/387
(NADEVALI)
|
1818008034NRG24210320241521114
|
21/03/2024
|
Sanjay Govind Vkhare
|
1818008034WL071660
|
Sanjay Govind Vkhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662691
|
|
MR SANJAY GOVIND VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-034-001/391
(NADEVALI)
|
1818008034NRG24210320241517332
|
21/03/2024
|
Jalindar Ramnath Thite
|
1818008034WL071508
|
Jalindar Ramnath Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662792
|
|
MR JALINDAR RAMNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-034-001/391
(NADEVALI)
|
1818008034NRG24210320241517333
|
21/03/2024
|
Jalindar Ramnath Thite
|
1818008034WL071508
|
Jalindar Ramnath Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662793
|
|
MR JALINDAR RAMNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-034-001/391
(NADEVALI)
|
1818008034NRG24210320241517334
|
21/03/2024
|
Jalindar Ramnath Thite
|
1818008034WL071508
|
Jalindar Ramnath Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662794
|
|
MR JALINDAR RAMNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-034-001/395
(NADEVALI)
|
1818008034NRG24210320241517122
|
21/03/2024
|
Sarika Navnath Shirpe
|
1818008034WL071499
|
Sarika Navnath Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662430
|
|
MRS SARIKA NAVNATH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-034-001/395
(NADEVALI)
|
1818008034NRG24210320241517123
|
21/03/2024
|
Sarika Navnath Shirpe
|
1818008034WL071499
|
Sarika Navnath Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662431
|
|
MRS SARIKA NAVNATH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-034-001/395
(NADEVALI)
|
1818008034NRG24210320241517124
|
21/03/2024
|
Sarika Navnath Shirpe
|
1818008034WL071499
|
Sarika Navnath Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662432
|
|
MRS SARIKA NAVNATH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-034-001/404
(NADEVALI)
|
1818008034NRG24210320241517810
|
21/03/2024
|
Navnath Haribhau Shelke
|
1818008034WL071524
|
Navnath Haribhau Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662451
|
|
Mr. NAVNATH HARIBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-034-001/404
(NADEVALI)
|
1818008034NRG24210320241517814
|
21/03/2024
|
Navnath Haribhau Shelke
|
1818008034WL071524
|
Navnath Haribhau Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662452
|
|
Mr. NAVNATH HARIBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-034-001/404
(NADEVALI)
|
1818008034NRG24210320241517815
|
21/03/2024
|
Navnath Haribhau Shelke
|
1818008034WL071524
|
Navnath Haribhau Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662453
|
|
Mr. NAVNATH HARIBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-034-001/406
(NADEVALI)
|
1818008034NRG24210320241518159
|
21/03/2024
|
Kakasaheb Ravsaheb Late
|
1818008034WL071534
|
Kakasaheb Ravsaheb Late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662928
|
|
MR KAKASAHEB RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-034-001/406
(NADEVALI)
|
1818008034NRG24210320241518160
|
21/03/2024
|
Manisha Kakasaheb Late
|
1818008034WL071534
|
Manisha Kakasaheb Late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662929
|
|
MISS MANISHA KAKASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-034-001/413
(NADEVALI)
|
1818008034NRG24210320241516616
|
21/03/2024
|
Sushma Datta Kathkhade
|
1818008034WL071485
|
Sushma Datta Kathkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662965
|
|
Sushma Datta Kathkhade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-034-001/413
(NADEVALI)
|
1818008034NRG24210320241517978
|
21/03/2024
|
Sushma Datta Kathkhade
|
1818008034WL071529
|
Sushma Datta Kathkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662964
|
|
Sushma Datta Kathkhade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-034-001/418
(NADEVALI)
|
1818008034NRG24210320241518161
|
21/03/2024
|
Dattatray Govardhan Thite
|
1818008034WL071534
|
Dattatray Govardhan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662387
|
|
DATTATRAY GOVARDHAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517350
|
21/03/2024
|
HARISHCHANDRA
|
1818008034WL071508
|
HARISHCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663032
|
|
MR HARISCHANDRA WAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517352
|
21/03/2024
|
HARISHCHANDRA
|
1818008034WL071508
|
HARISHCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663033
|
|
MR HARISCHANDRA WAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517354
|
21/03/2024
|
HARISHCHANDRA
|
1818008034WL071508
|
HARISHCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663034
|
|
MR HARISCHANDRA WAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517353
|
21/03/2024
|
KASTURBAI
|
1818008034WL071508
|
KASTURBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663036
|
|
KASTURBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517355
|
21/03/2024
|
KASTURBAI
|
1818008034WL071508
|
KASTURBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663035
|
|
KASTURBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517351
|
21/03/2024
|
KASTURBAI
|
1818008034WL071508
|
KASTURBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663037
|
|
KASTURBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-034-001/420
(NADEVALI)
|
1818008034NRG24210320241518677
|
21/03/2024
|
sharad dnyanoba thite
|
1818008034WL071560
|
sharad dnyanoba thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662699
|
|
MR SHARAD DNYNOBA THITE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-034-001/424
(NADEVALI)
|
1818008034NRG24210320241516537
|
21/03/2024
|
ganesh rameshor shelake
|
1818008034WL071479
|
ganesh rameshor shelake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663011
|
|
GANESH RAMESHWER SHE
|
BANK OF BARODA(606985)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-034-001/425
(NADEVALI)
|
1818008034NRG24210320241517246
|
21/03/2024
|
lakhan popat thite
|
1818008034WL071503
|
lakhan popat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662842
|
|
LAKHAN POPAT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-034-001/425
(NADEVALI)
|
1818008034NRG24210320241517250
|
21/03/2024
|
lakhan popat thite
|
1818008034WL071503
|
lakhan popat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662843
|
|
LAKHAN POPAT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-034-001/425
(NADEVALI)
|
1818008034NRG24210320241517251
|
21/03/2024
|
lakhan popat thite
|
1818008034WL071503
|
lakhan popat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662844
|
|
LAKHAN POPAT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-034-001/427
(NADEVALI)
|
1818008034NRG24210320241517125
|
21/03/2024
|
ravindra Sadashiv Bhosale
|
1818008034WL071499
|
ravindra Sadashiv Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662748
|
|
MR RAVINDRA SADASHIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-034-001/427
(NADEVALI)
|
1818008034NRG24210320241517126
|
21/03/2024
|
ravindra Sadashiv Bhosale
|
1818008034WL071499
|
ravindra Sadashiv Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662749
|
|
MR RAVINDRA SADASHIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-034-001/427
(NADEVALI)
|
1818008034NRG24210320241517127
|
21/03/2024
|
ravindra Sadashiv Bhosale
|
1818008034WL071499
|
ravindra Sadashiv Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662750
|
|
MR RAVINDRA SADASHIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-034-001/428
(NADEVALI)
|
1818008034NRG24210320241517979
|
21/03/2024
|
ganesh bhagwan katkhade
|
1818008034WL071529
|
ganesh bhagwan katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661076
|
|
MR GANESH BHAGWAN KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-034-001/428
(NADEVALI)
|
1818008034NRG24210320241516618
|
21/03/2024
|
ganesh bhagwan katkhade
|
1818008034WL071485
|
ganesh bhagwan katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661075
|
|
MR GANESH BHAGWAN KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-034-001/429
(NADEVALI)
|
1818008034NRG24210320241518168
|
21/03/2024
|
geeta gajanan chadne
|
1818008034WL071534
|
geeta gajanan chadne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662405
|
|
MRS GITA GAJANAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-034-001/436
(NADEVALI)
|
1818008034NRG24210320241518393
|
21/03/2024
|
ankush jagannath katkhade
|
1818008034WL071543
|
ankush jagannath katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662706
|
|
MR ANKUSH JAGANNATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-034-001/436
(NADEVALI)
|
1818008034NRG24210320241518394
|
21/03/2024
|
ankush jagannath katkhade
|
1818008034WL071543
|
ankush jagannath katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662707
|
|
MR ANKUSH JAGANNATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-034-001/436
(NADEVALI)
|
1818008034NRG24210320241516607
|
21/03/2024
|
ankush jagannath katkhade
|
1818008034WL071483
|
ankush jagannath katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662708
|
|
MR ANKUSH JAGANNATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008034NRG24210320241516609
|
21/03/2024
|
komal lahu thite
|
1818008034WL071483
|
komal lahu thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662845
|
|
MRS KOMAL LAHU KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008034NRG24210320241518396
|
21/03/2024
|
komal lahu thite
|
1818008034WL071543
|
komal lahu thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662846
|
|
MRS KOMAL LAHU KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008034NRG24210320241518398
|
21/03/2024
|
komal lahu thite
|
1818008034WL071543
|
komal lahu thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662847
|
|
MRS KOMAL LAHU KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008034NRG24210320241518397
|
21/03/2024
|
lahu jagnnath thite
|
1818008034WL071543
|
lahu jagnnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662849
|
|
MR LAHU JAGNNATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008034NRG24210320241518395
|
21/03/2024
|
lahu jagnnath thite
|
1818008034WL071543
|
lahu jagnnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662850
|
|
MR LAHU JAGNNATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008034NRG24210320241516608
|
21/03/2024
|
lahu jagnnath thite
|
1818008034WL071483
|
lahu jagnnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662848
|
|
MR LAHU JAGNNATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-034-001/44
(NADEVALI)
|
1818008034NRG24210320241517147
|
21/03/2024
|
BHOSLE PUSHPABAI RAOSAHEB
|
1818008034WL071499
|
BHOSLE PUSHPABAI RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663068
|
|
MRS PUSHPABAI RAVSAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-034-001/44
(NADEVALI)
|
1818008034NRG24210320241517148
|
21/03/2024
|
BHOSLE PUSHPABAI RAOSAHEB
|
1818008034WL071499
|
BHOSLE PUSHPABAI RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663069
|
|
MRS PUSHPABAI RAVSAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-034-001/44
(NADEVALI)
|
1818008034NRG24210320241517149
|
21/03/2024
|
BHOSLE PUSHPABAI RAOSAHEB
|
1818008034WL071499
|
BHOSLE PUSHPABAI RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663070
|
|
MRS PUSHPABAI RAVSAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-034-001/440
(NADEVALI)
|
1818008034NRG24210320241517550
|
21/03/2024
|
dipali chandrakant wakhare
|
1818008034WL071510
|
dipali chandrakant wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662383
|
|
MRS DIPALI CHANDRAKANT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-034-001/440
(NADEVALI)
|
1818008034NRG24210320241517551
|
21/03/2024
|
dipali chandrakant wakhare
|
1818008034WL071510
|
dipali chandrakant wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662384
|
|
MRS DIPALI CHANDRAKANT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-034-001/440
(NADEVALI)
|
1818008034NRG24210320241517552
|
21/03/2024
|
dipali chandrakant wakhare
|
1818008034WL071510
|
dipali chandrakant wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662385
|
|
MRS DIPALI CHANDRAKANT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-034-001/441
(NADEVALI)
|
1818008034NRG24210320241517816
|
21/03/2024
|
kundlik ravsaheb late
|
1818008034WL071524
|
kundlik ravsaheb late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662831
|
|
MR KUNDLIK RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-034-001/441
(NADEVALI)
|
1818008034NRG24210320241517817
|
21/03/2024
|
kundlik ravsaheb late
|
1818008034WL071524
|
kundlik ravsaheb late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662832
|
|
MR KUNDLIK RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-034-001/441
(NADEVALI)
|
1818008034NRG24210320241517821
|
21/03/2024
|
kundlik ravsaheb late
|
1818008034WL071524
|
kundlik ravsaheb late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662833
|
|
MR KUNDLIK RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-034-001/442
(NADEVALI)
|
1818008034NRG24210320241517150
|
21/03/2024
|
bhausaheb ganpat bhosle
|
1818008034WL071499
|
bhausaheb ganpat bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662764
|
|
MR BHOSALE BHAUSAHEB GANAPATRAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-034-001/442
(NADEVALI)
|
1818008034NRG24210320241517151
|
21/03/2024
|
bhausaheb ganpat bhosle
|
1818008034WL071499
|
bhausaheb ganpat bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662765
|
|
MR BHOSALE BHAUSAHEB GANAPATRAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-034-001/442
(NADEVALI)
|
1818008034NRG24210320241517152
|
21/03/2024
|
bhausaheb ganpat bhosle
|
1818008034WL071499
|
bhausaheb ganpat bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662766
|
|
MR BHOSALE BHAUSAHEB GANAPATRAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-034-001/443
(NADEVALI)
|
1818008034NRG24210320241516522
|
21/03/2024
|
sarala balkrushna thite
|
1818008034WL071478
|
sarala balkrushna thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663040
|
|
MRS SARLA BALKRUSHNA THITE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-034-001/444
(NADEVALI)
|
1818008034NRG24210320241516523
|
21/03/2024
|
vaishali anil thite
|
1818008034WL071478
|
vaishali anil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662751
|
|
MR BIBISHAN PRALHAD THITE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-034-001/445
(NADEVALI)
|
1818008034NRG24210320241517155
|
21/03/2024
|
shesharao laxman waghamare
|
1818008034WL071499
|
shesharao laxman waghamare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661081
|
|
MR SHESHRAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-034-001/445
(NADEVALI)
|
1818008034NRG24210320241517156
|
21/03/2024
|
shesharao laxman waghamare
|
1818008034WL071499
|
shesharao laxman waghamare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661082
|
|
MR SHESHRAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-034-001/445
(NADEVALI)
|
1818008034NRG24210320241517157
|
21/03/2024
|
shesharao laxman waghamare
|
1818008034WL071499
|
shesharao laxman waghamare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661083
|
|
MR SHESHRAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008034NRG24210320241517252
|
21/03/2024
|
prakash devrao late
|
1818008034WL071503
|
prakash devrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240662743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008034NRG24210320241517253
|
21/03/2024
|
prakash devrao late
|
1818008034WL071503
|
prakash devrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240662744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008034NRG24210320241517255
|
21/03/2024
|
prakash devrao late
|
1818008034WL071503
|
prakash devrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240662745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521122
|
21/03/2024
|
amol jalindar shirpate
|
1818008034WL071660
|
amol jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662754
|
|
MR AMOL JALINDAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521124
|
21/03/2024
|
amol jalindar shirpate
|
1818008034WL071660
|
amol jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662752
|
|
MR AMOL JALINDAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521126
|
21/03/2024
|
amol jalindar shirpate
|
1818008034WL071660
|
amol jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662753
|
|
MR AMOL JALINDAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521125
|
21/03/2024
|
anjali jalindar shirpate
|
1818008034WL071660
|
anjali jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662758
|
|
MISS ANJALI JALINDAR SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521123
|
21/03/2024
|
anjali jalindar shirpate
|
1818008034WL071660
|
anjali jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662760
|
|
MISS ANJALI JALINDAR SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521121
|
21/03/2024
|
anjali jalindar shirpate
|
1818008034WL071660
|
anjali jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662759
|
|
MISS ANJALI JALINDAR SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-034-001/451
(NADEVALI)
|
1818008034NRG24210320241518169
|
21/03/2024
|
Ashabai Narayan Bhosale
|
1818008034WL071534
|
Ashabai Narayan Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662761
|
|
MRS ASHABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-034-001/454
(NADEVALI)
|
1818008034NRG24210320241521127
|
21/03/2024
|
Archana Sanjay Wakhare
|
1818008034WL071660
|
Archana Sanjay Wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662427
|
|
MRS ARCHANA SANJAY VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-034-001/454
(NADEVALI)
|
1818008034NRG24210320241521128
|
21/03/2024
|
Archana Sanjay Wakhare
|
1818008034WL071660
|
Archana Sanjay Wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662428
|
|
MRS ARCHANA SANJAY VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-034-001/454
(NADEVALI)
|
1818008034NRG24210320241521129
|
21/03/2024
|
Archana Sanjay Wakhare
|
1818008034WL071660
|
Archana Sanjay Wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662429
|
|
MRS ARCHANA SANJAY VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-034-001/459
(NADEVALI)
|
1818008034NRG24210320241517375
|
21/03/2024
|
Rajendra Anna Thite
|
1818008034WL071508
|
Rajendra Anna Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662415
|
|
MR UJAVALA RAJENRA THITE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-034-001/459
(NADEVALI)
|
1818008034NRG24210320241517376
|
21/03/2024
|
Rajendra Anna Thite
|
1818008034WL071508
|
Rajendra Anna Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662835
|
|
MR DNYANESHWAR RAJENDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-034-001/459
(NADEVALI)
|
1818008034NRG24210320241517378
|
21/03/2024
|
Rajendra Anna Thite
|
1818008034WL071508
|
Rajendra Anna Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662414
|
|
MR UJAVALA RAJENRA THITE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-034-001/459
(NADEVALI)
|
1818008034NRG24210320241517379
|
21/03/2024
|
Rajendra Anna Thite
|
1818008034WL071508
|
Rajendra Anna Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662834
|
|
MR DNYANESHWAR RAJENDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-034-001/459
(NADEVALI)
|
1818008034NRG24210320241517374
|
21/03/2024
|
Rajendra Anna Thite
|
1818008034WL071508
|
Rajendra Anna Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662808
|
|
Rajendra Anna Thite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-034-001/459
(NADEVALI)
|
1818008034NRG24210320241517377
|
21/03/2024
|
Rajendra Anna Thite
|
1818008034WL071508
|
Rajendra Anna Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662809
|
|
Rajendra Anna Thite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-034-001/461
(NADEVALI)
|
1818008034NRG24210320241517380
|
21/03/2024
|
Pawan Jalindar Thite
|
1818008034WL071508
|
Pawan Jalindar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662916
|
|
MR PAWAN JALINDAR THITE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-034-001/461
(NADEVALI)
|
1818008034NRG24210320241517381
|
21/03/2024
|
Pawan Jalindar Thite
|
1818008034WL071508
|
Pawan Jalindar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662917
|
|
MR PAWAN JALINDAR THITE
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-034-001/463
(NADEVALI)
|
1818008034NRG24210320241517256
|
21/03/2024
|
Kamini Dnyaneshwar Thite
|
1818008034WL071503
|
Kamini Dnyaneshwar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663063
|
|
MR KAMINI DNYANESWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-034-001/463
(NADEVALI)
|
1818008034NRG24210320241517258
|
21/03/2024
|
Kamini Dnyaneshwar Thite
|
1818008034WL071503
|
Kamini Dnyaneshwar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663064
|
|
MR KAMINI DNYANESWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-034-001/463
(NADEVALI)
|
1818008034NRG24210320241517259
|
21/03/2024
|
Kamini Dnyaneshwar Thite
|
1818008034WL071503
|
Kamini Dnyaneshwar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663065
|
|
MR KAMINI DNYANESWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-034-001/465
(NADEVALI)
|
1818008034NRG24210320241516524
|
21/03/2024
|
Taramati Narsing Thite
|
1818008034WL071478
|
Taramati Narsing Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663038
|
|
Taramati Narsing Thite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-034-001/466
(NADEVALI)
|
1818008034NRG24210320241521132
|
21/03/2024
|
Sopan Ganpat Shelke
|
1818008034WL071660
|
Sopan Ganpat Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662755
|
|
MR SOPAN GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-034-001/466
(NADEVALI)
|
1818008034NRG24210320241521133
|
21/03/2024
|
Sopan Ganpat Shelke
|
1818008034WL071660
|
Sopan Ganpat Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662756
|
|
MR SOPAN GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-034-001/466
(NADEVALI)
|
1818008034NRG24210320241521134
|
21/03/2024
|
Sopan Ganpat Shelke
|
1818008034WL071660
|
Sopan Ganpat Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662757
|
|
MR SOPAN GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-034-001/471
(NADEVALI)
|
1818008034NRG24210320241518811
|
21/03/2024
|
Bhaurao Bhujang Shelke
|
1818008034WL071567
|
Bhaurao Bhujang Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662412
|
|
MR BHAURAO BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-034-001/471
(NADEVALI)
|
1818008034NRG24210320241516806
|
21/03/2024
|
Bhaurao Bhujang Shelke
|
1818008034WL071492
|
Bhaurao Bhujang Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662410
|
|
MR BHAURAO BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-034-001/471
(NADEVALI)
|
1818008034NRG24210320241516807
|
21/03/2024
|
Bhaurao Bhujang Shelke
|
1818008034WL071492
|
Bhaurao Bhujang Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662411
|
|
MR BHAURAO BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-034-001/476
(NADEVALI)
|
1818008034NRG24210320241521748
|
21/03/2024
|
Surekha Mohan Khatal
|
1818008034WL071674
|
Surekha Mohan Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662852
|
|
MRS SUREKHA MOHAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-034-001/476
(NADEVALI)
|
1818008034NRG24210320241521749
|
21/03/2024
|
Surekha Mohan Khatal
|
1818008034WL071674
|
Surekha Mohan Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662853
|
|
MRS SUREKHA MOHAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-034-001/476
(NADEVALI)
|
1818008034NRG24210320241521751
|
21/03/2024
|
Surekha Mohan Khatal
|
1818008034WL071674
|
Surekha Mohan Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662854
|
|
MRS SUREKHA MOHAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-034-001/477
(NADEVALI)
|
1818008034NRG24210320241517953
|
21/03/2024
|
Somnath Dnyandeo Khatal
|
1818008034WL071528
|
Somnath Dnyandeo Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662711
|
|
MR SOMINATH DNYANDEO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-034-001/477
(NADEVALI)
|
1818008034NRG24210320241517954
|
21/03/2024
|
Somnath Dnyandeo Khatal
|
1818008034WL071528
|
Somnath Dnyandeo Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662712
|
|
MR SOMINATH DNYANDEO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-034-001/477
(NADEVALI)
|
1818008034NRG24210320241517955
|
21/03/2024
|
Somnath Dnyandeo Khatal
|
1818008034WL071528
|
Somnath Dnyandeo Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662713
|
|
MR SOMINATH DNYANDEO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-034-001/485
(NADEVALI)
|
1818008034NRG24210320241517567
|
21/03/2024
|
Gahininath Vasudeo Thite
|
1818008034WL071510
|
Gahininath Vasudeo Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662836
|
|
MR GAHININATH VASUDEO THITE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-034-001/485
(NADEVALI)
|
1818008034NRG24210320241517568
|
21/03/2024
|
Gahininath Vasudeo Thite
|
1818008034WL071510
|
Gahininath Vasudeo Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662837
|
|
MR GAHININATH VASUDEO THITE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-034-001/485
(NADEVALI)
|
1818008034NRG24210320241517569
|
21/03/2024
|
Gahininath Vasudeo Thite
|
1818008034WL071510
|
Gahininath Vasudeo Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662838
|
|
MR GAHININATH VASUDEO THITE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517392
|
21/03/2024
|
RAJENDRA
|
1818008034WL071508
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662812
|
|
MR RAJENDRA RANGNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517394
|
21/03/2024
|
RAJENDRA
|
1818008034WL071508
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662814
|
|
MR RAJENDRA RANGNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517396
|
21/03/2024
|
RAJENDRA
|
1818008034WL071508
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662813
|
|
MR RAJENDRA RANGNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517397
|
21/03/2024
|
RAMCHANDRA
|
1818008034WL071508
|
RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662816
|
|
MR RAMCHANDRA RAJENDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517395
|
21/03/2024
|
RAMCHANDRA
|
1818008034WL071508
|
RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662815
|
|
MR RAMCHANDRA RAJENDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517393
|
21/03/2024
|
RAMCHANDRA
|
1818008034WL071508
|
RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662817
|
|
MR RAMCHANDRA RAJENDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-034-001/492
(NADEVALI)
|
1818008034NRG24210320241518177
|
21/03/2024
|
Mithu Damodhar Thite
|
1818008034WL071534
|
Mithu Damodhar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662378
|
|
MR MITHU DAMODHAR THITE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-034-001/499
(NADEVALI)
|
1818008034NRG24210320241516538
|
21/03/2024
|
Praribha Dattatray Thite
|
1818008034WL071479
|
Praribha Dattatray Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662851
|
|
MRS PRATIBHA DATTATRAY THITE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-034-001/5
(NADEVALI)
|
1818008034NRG24210320241516808
|
21/03/2024
|
VISHNU
|
1818008034WL071492
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662732
|
|
SHELKE VISHNU NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-034-001/5
(NADEVALI)
|
1818008034NRG24210320241516809
|
21/03/2024
|
VISHNU
|
1818008034WL071492
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662733
|
|
SHELKE VISHNU NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-034-001/5
(NADEVALI)
|
1818008034NRG24210320241518682
|
21/03/2024
|
VISHNU
|
1818008034WL071560
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662734
|
|
SHELKE VISHNU NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-034-001/505
(NADEVALI)
|
1818008034NRG24210320241516653
|
21/03/2024
|
Ambdas Kashinath Katkhade
|
1818008034WL071487
|
Ambdas Kashinath Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662963
|
|
KATKHADE AMBADAS KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-034-001/529
(NADEVALI)
|
1818008034NRG24210320241516516
|
21/03/2024
|
landge sandip balu
|
1818008034WL071477
|
landge sandip balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662947
|
|
MR SANDIP BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-034-001/529
(NADEVALI)
|
1818008034NRG24210320241517822
|
21/03/2024
|
landge sandip balu
|
1818008034WL071524
|
landge sandip balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662944
|
|
MR SANDIP BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-034-001/529
(NADEVALI)
|
1818008034NRG24210320241517826
|
21/03/2024
|
landge sandip balu
|
1818008034WL071524
|
landge sandip balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662945
|
|
MR SANDIP BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-034-001/529
(NADEVALI)
|
1818008034NRG24210320241517827
|
21/03/2024
|
landge sandip balu
|
1818008034WL071524
|
landge sandip balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662946
|
|
MR SANDIP BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-034-001/531
(NADEVALI)
|
1818008034NRG24210320241517086
|
21/03/2024
|
vaibhav pandharinath khatal
|
1818008034WL071497
|
vaibhav pandharinath khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662942
|
|
MR VAIBHAV PANDHARINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-034-001/531
(NADEVALI)
|
1818008034NRG24210320241517087
|
21/03/2024
|
vaibhav pandharinath khatal
|
1818008034WL071497
|
vaibhav pandharinath khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662943
|
|
MR VAIBHAV PANDHARINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-034-001/532
(NADEVALI)
|
1818008034NRG24210320241516529
|
21/03/2024
|
krushna subhash vharkate
|
1818008034WL071478
|
krushna subhash vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662885
|
|
MR KRUSHNA SUBHASH VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-034-001/539
(NADEVALI)
|
1818008034NRG24210320241516530
|
21/03/2024
|
prashant arjun shelke
|
1818008034WL071478
|
prashant arjun shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662773
|
|
MASTER PRASHANT ARJUN SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-034-001/539
(NADEVALI)
|
1818008034NRG24210320241517958
|
21/03/2024
|
prashant arjun shelke
|
1818008034WL071528
|
prashant arjun shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662770
|
|
MASTER PRASHANT ARJUN SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-034-001/539
(NADEVALI)
|
1818008034NRG24210320241517959
|
21/03/2024
|
prashant arjun shelke
|
1818008034WL071528
|
prashant arjun shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662771
|
|
MASTER PRASHANT ARJUN SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-034-001/539
(NADEVALI)
|
1818008034NRG24210320241517960
|
21/03/2024
|
prashant arjun shelke
|
1818008034WL071528
|
prashant arjun shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662772
|
|
MASTER PRASHANT ARJUN SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-034-001/551
(NADEVALI)
|
1818008034NRG24210320241516539
|
21/03/2024
|
Chhaya Sharad Lonake
|
1818008034WL071479
|
Chhaya Sharad Lonake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662454
|
|
CHHAYA SHARAD LONAKE
|
CANARA BANK(508532)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-034-001/553
(NADEVALI)
|
1818008034NRG24210320241517828
|
21/03/2024
|
Shekake Sunil Shivdas
|
1818008034WL071524
|
Shekake Sunil Shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662416
|
|
SHELAKE SUNIL SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-034-001/553
(NADEVALI)
|
1818008034NRG24210320241517829
|
21/03/2024
|
Shekake Sunil Shivdas
|
1818008034WL071524
|
Shekake Sunil Shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662417
|
|
SHELAKE SUNIL SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-034-001/553
(NADEVALI)
|
1818008034NRG24210320241517833
|
21/03/2024
|
Shekake Sunil Shivdas
|
1818008034WL071524
|
Shekake Sunil Shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662418
|
|
SHELAKE SUNIL SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-034-001/557
(NADEVALI)
|
1818008034NRG24210320241518185
|
21/03/2024
|
Bhosale Bhanudas Murlidhar
|
1818008034WL071534
|
Bhosale Bhanudas Murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661094
|
|
MR BHANUDAS MURLIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-034-001/559
(NADEVALI)
|
1818008034NRG24210320241521754
|
21/03/2024
|
Shelke Atul Digamber
|
1818008034WL071674
|
Shelke Atul Digamber
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662719
|
|
MR ATUL DIGAMBAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-034-001/559
(NADEVALI)
|
1818008034NRG24210320241521756
|
21/03/2024
|
Shelke Atul Digamber
|
1818008034WL071674
|
Shelke Atul Digamber
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661064
|
|
MR ATUL DIGAMBAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-034-001/559
(NADEVALI)
|
1818008034NRG24210320241521757
|
21/03/2024
|
Shelke Atul Digamber
|
1818008034WL071674
|
Shelke Atul Digamber
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661065
|
|
MR ATUL DIGAMBAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-034-001/561
(NADEVALI)
|
1818008034NRG24210320241521758
|
21/03/2024
|
SAVITA HARICHANDRA KHATAL
|
1818008034WL071674
|
SAVITA HARICHANDRA KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662889
|
|
MRS SAVITA HARICHANDRA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-034-001/561
(NADEVALI)
|
1818008034NRG24210320241521759
|
21/03/2024
|
SAVITA HARICHANDRA KHATAL
|
1818008034WL071674
|
SAVITA HARICHANDRA KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662890
|
|
MRS SAVITA HARICHANDRA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-034-001/561
(NADEVALI)
|
1818008034NRG24210320241521761
|
21/03/2024
|
SAVITA HARICHANDRA KHATAL
|
1818008034WL071674
|
SAVITA HARICHANDRA KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662891
|
|
MRS SAVITA HARICHANDRA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-034-001/571
(NADEVALI)
|
1818008034NRG24210320241521140
|
21/03/2024
|
THITE KALPANA PARMESHWAR
|
1818008034WL071660
|
THITE KALPANA PARMESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662892
|
|
MISS KALPANA PARMESHWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-034-001/571
(NADEVALI)
|
1818008034NRG24210320241521141
|
21/03/2024
|
THITE KALPANA PARMESHWAR
|
1818008034WL071660
|
THITE KALPANA PARMESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662893
|
|
MISS KALPANA PARMESHWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-034-001/571
(NADEVALI)
|
1818008034NRG24210320241521142
|
21/03/2024
|
THITE KALPANA PARMESHWAR
|
1818008034WL071660
|
THITE KALPANA PARMESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662894
|
|
MISS KALPANA PARMESHWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-034-001/572
(NADEVALI)
|
1818008034NRG24210320241521143
|
21/03/2024
|
THITE PARMESHWAR SARJERAO
|
1818008034WL071660
|
THITE PARMESHWAR SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662703
|
|
MR PARMESHWAR SARJERAO THITE
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-034-001/572
(NADEVALI)
|
1818008034NRG24210320241521144
|
21/03/2024
|
THITE PARMESHWAR SARJERAO
|
1818008034WL071660
|
THITE PARMESHWAR SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662704
|
|
MR PARMESHWAR SARJERAO THITE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-034-001/572
(NADEVALI)
|
1818008034NRG24210320241521145
|
21/03/2024
|
THITE PARMESHWAR SARJERAO
|
1818008034WL071660
|
THITE PARMESHWAR SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662705
|
|
MR PARMESHWAR SARJERAO THITE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-034-001/587
(NADEVALI)
|
1818008034NRG24210320241517088
|
21/03/2024
|
Rahul Balu Khatal
|
1818008034WL071497
|
Rahul Balu Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662969
|
|
RAHUL BALU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-034-001/587
(NADEVALI)
|
1818008034NRG24210320241517089
|
21/03/2024
|
Rahul Balu Khatal
|
1818008034WL071497
|
Rahul Balu Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662970
|
|
RAHUL BALU KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-034-001/588
(NADEVALI)
|
1818008034NRG24210320241517965
|
21/03/2024
|
Sheshrao Tulshiram Lonke
|
1818008034WL071528
|
Sheshrao Tulshiram Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662767
|
|
SHESHRAO TULSHIRAM LONKE
|
CANARA BANK(508532)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-034-001/588
(NADEVALI)
|
1818008034NRG24210320241517966
|
21/03/2024
|
Sheshrao Tulshiram Lonke
|
1818008034WL071528
|
Sheshrao Tulshiram Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662768
|
|
SHESHRAO TULSHIRAM LONKE
|
CANARA BANK(508532)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-034-001/588
(NADEVALI)
|
1818008034NRG24210320241517967
|
21/03/2024
|
Sheshrao Tulshiram Lonke
|
1818008034WL071528
|
Sheshrao Tulshiram Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662769
|
|
SHESHRAO TULSHIRAM LONKE
|
CANARA BANK(508532)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-034-001/611
(NADEVALI)
|
1818008034NRG24210320241517834
|
21/03/2024
|
Mangalbai Navnath Shelke
|
1818008034WL071524
|
Mangalbai Navnath Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662966
|
|
Mangalbai Navnath Shelke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-034-001/611
(NADEVALI)
|
1818008034NRG24210320241517838
|
21/03/2024
|
Mangalbai Navnath Shelke
|
1818008034WL071524
|
Mangalbai Navnath Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662967
|
|
Mangalbai Navnath Shelke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-034-001/611
(NADEVALI)
|
1818008034NRG24210320241517839
|
21/03/2024
|
Mangalbai Navnath Shelke
|
1818008034WL071524
|
Mangalbai Navnath Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662968
|
|
Mangalbai Navnath Shelke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-034-001/614
(NADEVALI)
|
1818008034NRG24210320241517840
|
21/03/2024
|
nanasaheb ashok argade
|
1818008034WL071524
|
nanasaheb ashok argade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663054
|
|
MR NANASAHEB ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-034-001/614
(NADEVALI)
|
1818008034NRG24210320241517841
|
21/03/2024
|
nanasaheb ashok argade
|
1818008034WL071524
|
nanasaheb ashok argade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663055
|
|
MR NANASAHEB ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521772
|
21/03/2024
|
shidharth rambhau khalal
|
1818008034WL071674
|
shidharth rambhau khalal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662444
|
|
MR SHIDHARTH RAMBHAU KHATAL
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521776
|
21/03/2024
|
shidharth rambhau khalal
|
1818008034WL071674
|
shidharth rambhau khalal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662443
|
|
MR SHIDHARTH RAMBHAU KHATAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521770
|
21/03/2024
|
shidharth rambhau khalal
|
1818008034WL071674
|
shidharth rambhau khalal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662442
|
|
MR SHIDHARTH RAMBHAU KHATAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521771
|
21/03/2024
|
surekha siddharth khatal
|
1818008034WL071674
|
surekha siddharth khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662421
|
|
CHORMALE SUREKHA PAR
|
BANK OF BARODA(606985)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521777
|
21/03/2024
|
surekha siddharth khatal
|
1818008034WL071674
|
surekha siddharth khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662423
|
|
CHORMALE SUREKHA PAR
|
BANK OF BARODA(606985)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521773
|
21/03/2024
|
surekha siddharth khatal
|
1818008034WL071674
|
surekha siddharth khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662422
|
|
CHORMALE SUREKHA PAR
|
BANK OF BARODA(606985)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-034-001/617
(NADEVALI)
|
1818008034NRG24210320241518818
|
21/03/2024
|
kamalbai bhujang shelke
|
1818008034WL071567
|
kamalbai bhujang shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662839
|
|
MRS KAMALBAI BHUJANG SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-034-001/617
(NADEVALI)
|
1818008034NRG24210320241516810
|
21/03/2024
|
kamalbai bhujang shelke
|
1818008034WL071492
|
kamalbai bhujang shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662840
|
|
MRS KAMALBAI BHUJANG SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-034-001/617
(NADEVALI)
|
1818008034NRG24210320241516811
|
21/03/2024
|
kamalbai bhujang shelke
|
1818008034WL071492
|
kamalbai bhujang shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662841
|
|
MRS KAMALBAI BHUJANG SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-034-001/623
(NADEVALI)
|
1818008034NRG24210320241516613
|
21/03/2024
|
Prabhakar Trimbak katkhade
|
1818008034WL071484
|
Prabhakar Trimbak katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662800
|
|
MR PRABHAKAR TRIMBAK KATAKHADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-034-001/625
(NADEVALI)
|
1818008034NRG24210320241517158
|
21/03/2024
|
Kamal Kakasaheb Bhosle
|
1818008034WL071499
|
Kamal Kakasaheb Bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662779
|
|
MRS KAMAL KAKASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-034-001/625
(NADEVALI)
|
1818008034NRG24210320241517159
|
21/03/2024
|
Kamal Kakasaheb Bhosle
|
1818008034WL071499
|
Kamal Kakasaheb Bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662780
|
|
MRS KAMAL KAKASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-034-001/625
(NADEVALI)
|
1818008034NRG24210320241517160
|
21/03/2024
|
Kamal Kakasaheb Bhosle
|
1818008034WL071499
|
Kamal Kakasaheb Bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662781
|
|
MRS KAMAL KAKASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-034-001/626
(NADEVALI)
|
1818008034NRG24210320241518192
|
21/03/2024
|
Sudhir suresh Shirpe
|
1818008034WL071534
|
Sudhir suresh Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662774
|
|
Mr. Sudhir Suresh Shirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-034-001/628
(NADEVALI)
|
1818008034NRG24210320241518403
|
21/03/2024
|
katkhade Suvarna Ramesh
|
1818008034WL071543
|
katkhade Suvarna Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662908
|
|
katkhade Suvarna Ramesh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-034-001/628
(NADEVALI)
|
1818008034NRG24210320241518404
|
21/03/2024
|
katkhade Suvarna Ramesh
|
1818008034WL071543
|
katkhade Suvarna Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662909
|
|
katkhade Suvarna Ramesh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-034-001/630
(NADEVALI)
|
1818008034NRG24210320241518407
|
21/03/2024
|
Sandip Subhash Katkhade
|
1818008034WL071543
|
Sandip Subhash Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662977
|
|
MR SANDIP SUBHASH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-034-001/630
(NADEVALI)
|
1818008034NRG24210320241518408
|
21/03/2024
|
Sandip Subhash Katkhade
|
1818008034WL071543
|
Sandip Subhash Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662978
|
|
MR SANDIP SUBHASH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-034-001/632
(NADEVALI)
|
1818008034NRG24210320241517398
|
21/03/2024
|
Appasaheb Rajendra Thite
|
1818008034WL071508
|
Appasaheb Rajendra Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663029
|
|
APPASAHEB RAJENDRA T
|
BANK OF BARODA(606985)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-034-001/632
(NADEVALI)
|
1818008034NRG24210320241517399
|
21/03/2024
|
Appasaheb Rajendra Thite
|
1818008034WL071508
|
Appasaheb Rajendra Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663030
|
|
APPASAHEB RAJENDRA T
|
BANK OF BARODA(606985)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-034-001/632
(NADEVALI)
|
1818008034NRG24210320241517400
|
21/03/2024
|
Appasaheb Rajendra Thite
|
1818008034WL071508
|
Appasaheb Rajendra Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663031
|
|
APPASAHEB RAJENDRA T
|
BANK OF BARODA(606985)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241517280
|
21/03/2024
|
DAGLE DNYANESHWAR MAHADEV
|
1818008034WL071503
|
DAGLE DNYANESHWAR MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662352
|
|
MR DNYANESHWAR MAHADEV UGALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241517282
|
21/03/2024
|
DAGLE DNYANESHWAR MAHADEV
|
1818008034WL071503
|
DAGLE DNYANESHWAR MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662353
|
|
MR DNYANESHWAR MAHADEV UGALE
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241517284
|
21/03/2024
|
DAGLE DNYANESHWAR MAHADEV
|
1818008034WL071503
|
DAGLE DNYANESHWAR MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662354
|
|
MR DNYANESHWAR MAHADEV UGALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241517285
|
21/03/2024
|
DAGLE NIRMALABAI DNYANESHWAR
|
1818008034WL071503
|
DAGLE NIRMALABAI DNYANESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662355
|
|
MISS NIRMALABAI DNYANESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241517283
|
21/03/2024
|
DAGLE NIRMALABAI DNYANESHWAR
|
1818008034WL071503
|
DAGLE NIRMALABAI DNYANESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662356
|
|
MISS NIRMALABAI DNYANESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241517281
|
21/03/2024
|
DAGLE NIRMALABAI DNYANESHWAR
|
1818008034WL071503
|
DAGLE NIRMALABAI DNYANESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662357
|
|
MISS NIRMALABAI DNYANESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-034-001/657
(NADEVALI)
|
1818008034NRG24210320241517970
|
21/03/2024
|
satish suresh khatal
|
1818008034WL071528
|
satish suresh khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662979
|
|
MR SATISH SURESH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-034-001/657
(NADEVALI)
|
1818008034NRG24210320241517971
|
21/03/2024
|
satish suresh khatal
|
1818008034WL071528
|
satish suresh khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662980
|
|
MR SATISH SURESH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-034-001/657
(NADEVALI)
|
1818008034NRG24210320241517972
|
21/03/2024
|
satish suresh khatal
|
1818008034WL071528
|
satish suresh khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662981
|
|
MR SATISH SURESH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-034-001/667
(NADEVALI)
|
1818008034NRG24210320241516619
|
21/03/2024
|
mahadeo kundlik katkhade
|
1818008034WL071485
|
mahadeo kundlik katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662976
|
|
MR KATKHADE MAHADEV KUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-034-001/675
(NADEVALI)
|
1818008034NRG24210320241516610
|
21/03/2024
|
dnyaneshwar bapu katkhade
|
1818008034WL071483
|
dnyaneshwar bapu katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661067
|
|
MR DNYANESHWAR BAPU KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-034-001/694
(NADEVALI)
|
1818008034NRG24210320241516620
|
21/03/2024
|
Baban Maruti Katkhade
|
1818008034WL071485
|
Baban Maruti Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663056
|
|
MR BABAN MARUTI KATHKHADE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-061-001/126
(UKIRDA CH)
|
1818008000NRG24210320241523641
|
21/03/2024
|
PASBAL BABAN BHANUDS
|
1818008WL071785
|
PASBAL BABAN BHANUDS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662742
|
|
MR BABAN BHANUDAS PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-061-001/133
(UKIRDA CH)
|
1818008000NRG24210320241523642
|
21/03/2024
|
PANSABAL BHUSHEB VINAYK
|
1818008WL071785
|
PANSABAL BHUSHEB VINAYK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661121
|
|
MR BHAUSAHEB VINAYAK PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-061-001/26
(UKIRDA CH)
|
1818008000NRG24210320241523643
|
21/03/2024
|
SANGEETA RAJANDRA PANSAPAL
|
1818008WL071785
|
SANGEETA RAJANDRA PANSAPAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662458
|
|
SANGEETA RAJANDRA PANSAPAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-061-001/459
(UKIRDA CH)
|
1818008000NRG24210320241523589
|
21/03/2024
|
INDUBAI PRALHAD LATE
|
1818008WL071784
|
INDUBAI PRALHAD LATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662782
|
|
Mrs. Indubai Pralhad Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-061-001/459
(UKIRDA CH)
|
1818008000NRG24210320241523590
|
21/03/2024
|
INDUBAI PRALHAD LATE
|
1818008WL071784
|
INDUBAI PRALHAD LATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662783
|
|
Mrs. Indubai Pralhad Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-061-001/522
(UKIRDA CH)
|
1818008000NRG24210320241523591
|
21/03/2024
|
lanka arjun late
|
1818008WL071784
|
lanka arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662368
|
|
MRS LANKA ARJUN LATE
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-061-001/522
(UKIRDA CH)
|
1818008000NRG24210320241523592
|
21/03/2024
|
lanka arjun late
|
1818008WL071784
|
lanka arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662369
|
|
MRS LANKA ARJUN LATE
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-061-001/525
(UKIRDA CH)
|
1818008000NRG24210320241523442
|
21/03/2024
|
bhimrao rustum late
|
1818008WL071779
|
bhimrao rustum late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662737
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-061-001/525
(UKIRDA CH)
|
1818008000NRG24210320241523443
|
21/03/2024
|
bhimrao rustum late
|
1818008WL071779
|
bhimrao rustum late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662738
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-061-001/531
(UKIRDA CH)
|
1818008000NRG24210320241523450
|
21/03/2024
|
sunil bhimrao late
|
1818008WL071779
|
sunil bhimrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662726
|
|
MR SUNIL BHIMRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-061-001/531
(UKIRDA CH)
|
1818008000NRG24210320241523451
|
21/03/2024
|
sunil bhimrao late
|
1818008WL071779
|
sunil bhimrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662727
|
|
MR SUNIL BHIMRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-061-001/534
(UKIRDA CH)
|
1818008000NRG24210320241523452
|
21/03/2024
|
swapnil ramnath khedkar
|
1818008WL071779
|
swapnil ramnath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662730
|
|
MR SWAPNIL RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-061-001/534
(UKIRDA CH)
|
1818008000NRG24210320241523453
|
21/03/2024
|
swapnil ramnath khedkar
|
1818008WL071779
|
swapnil ramnath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662731
|
|
MR SWAPNIL RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-061-001/544
(UKIRDA CH)
|
1818008000NRG24210320241523599
|
21/03/2024
|
amol arjun late
|
1818008WL071784
|
amol arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662728
|
|
amol arjun late
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-061-001/544
(UKIRDA CH)
|
1818008000NRG24210320241523600
|
21/03/2024
|
amol arjun late
|
1818008WL071784
|
amol arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662729
|
|
amol arjun late
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-061-001/574
(UKIRDA CH)
|
1818008000NRG24210320241523601
|
21/03/2024
|
santosh dinkar khedkar
|
1818008WL071784
|
santosh dinkar khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662872
|
|
MR SANTOSH DINKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-061-001/574
(UKIRDA CH)
|
1818008000NRG24210320241523602
|
21/03/2024
|
santosh dinkar khedkar
|
1818008WL071784
|
santosh dinkar khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662873
|
|
MR SANTOSH DINKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-061-001/578
(UKIRDA CH)
|
1818008000NRG24210320241523609
|
21/03/2024
|
punam sadashiv late
|
1818008WL071784
|
punam sadashiv late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662784
|
|
MISS SAKSHI SADASHIV LATE
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-061-001/578
(UKIRDA CH)
|
1818008000NRG24210320241523610
|
21/03/2024
|
punam sadashiv late
|
1818008WL071784
|
punam sadashiv late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662785
|
|
MISS SAKSHI SADASHIV LATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-061-001/583
(UKIRDA CH)
|
1818008000NRG24210320241523645
|
21/03/2024
|
bajirao ramdas supekar
|
1818008WL071785
|
bajirao ramdas supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662398
|
|
MR BAJIRAO RAMDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-061-001/606
(UKIRDA CH)
|
1818008000NRG24210320241523611
|
21/03/2024
|
atul shahadev late
|
1818008WL071784
|
atul shahadev late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662926
|
|
Atul Shahadev Late
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-061-001/606
(UKIRDA CH)
|
1818008000NRG24210320241523612
|
21/03/2024
|
atul shahadev late
|
1818008WL071784
|
atul shahadev late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662927
|
|
Atul Shahadev Late
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-061-001/62
(UKIRDA CH)
|
1818008000NRG24210320241523619
|
21/03/2024
|
SAPANT
|
1818008WL071784
|
SAPANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661110
|
|
MR SAMPAT LAXMANRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-061-001/62
(UKIRDA CH)
|
1818008000NRG24210320241523620
|
21/03/2024
|
SAPANT
|
1818008WL071784
|
SAPANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661111
|
|
MR SAMPAT LAXMANRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-061-001/633
(UKIRDA CH)
|
1818008000NRG24210320241523647
|
21/03/2024
|
Sawita Ravsaheb Dhamane
|
1818008WL071785
|
Sawita Ravsaheb Dhamane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663007
|
|
MS SAVITA RAVSAHEB DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-061-001/644
(UKIRDA CH)
|
1818008000NRG24210320241523629
|
21/03/2024
|
Yogesh Mahadev Kekan
|
1818008WL071784
|
Yogesh Mahadev Kekan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662923
|
|
MR YOGESH MAHADEV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-061-001/644
(UKIRDA CH)
|
1818008000NRG24210320241523630
|
21/03/2024
|
Yogesh Mahadev Kekan
|
1818008WL071784
|
Yogesh Mahadev Kekan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662924
|
|
MR YOGESH MAHADEV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-061-001/646
(UKIRDA CH)
|
1818008000NRG24210320241523631
|
21/03/2024
|
Shubham Govardhan Pansambal
|
1818008WL071784
|
Shubham Govardhan Pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662459
|
|
Mr. Shubham Govardhan Panasambal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-061-001/646
(UKIRDA CH)
|
1818008000NRG24210320241523632
|
21/03/2024
|
Shubham Govardhan Pansambal
|
1818008WL071784
|
Shubham Govardhan Pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662460
|
|
Mr. Shubham Govardhan Panasambal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-061-001/653
(UKIRDA CH)
|
1818008000NRG24210320241523500
|
21/03/2024
|
jyoti hamumant supekar
|
1818008WL071779
|
jyoti hamumant supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662918
|
|
MRS JYOTI HANUMANT SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-061-001/653
(UKIRDA CH)
|
1818008000NRG24210320241523501
|
21/03/2024
|
jyoti hamumant supekar
|
1818008WL071779
|
jyoti hamumant supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662919
|
|
MRS JYOTI HANUMANT SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-061-001/672
(UKIRDA CH)
|
1818008000NRG24210320241523515
|
21/03/2024
|
Mina Mahavir Khedkar
|
1818008WL071779
|
Mina Mahavir Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662425
|
|
MRS MINA MAHAVIR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-061-001/672
(UKIRDA CH)
|
1818008000NRG24210320241523516
|
21/03/2024
|
Mina Mahavir Khedkar
|
1818008WL071779
|
Mina Mahavir Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662426
|
|
MRS MINA MAHAVIR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-061-001/687
(UKIRDA CH)
|
1818008000NRG24210320241523650
|
21/03/2024
|
SINDHU RAVINDRA PANSAMBAL
|
1818008WL071785
|
SINDHU RAVINDRA PANSAMBAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663008
|
|
MS SINDHU RAVINDRA PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-061-001/688
(UKIRDA CH)
|
1818008000NRG24210320241523525
|
21/03/2024
|
Ganesh Dattatray Todkar
|
1818008WL071779
|
Ganesh Dattatray Todkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662993
|
|
Master GANESH DATTATRAYA TODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-061-001/688
(UKIRDA CH)
|
1818008000NRG24210320241523526
|
21/03/2024
|
Ganesh Dattatray Todkar
|
1818008WL071779
|
Ganesh Dattatray Todkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662994
|
|
Master GANESH DATTATRAYA TODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-068-001/3061
(YEOLWADI)
|
1818008000NRG24010320241376874
|
21/03/2024
|
MANGAL DADA YEVLE
|
1818008WL064786
|
MANGAL DADA YEVLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662572
|
|
Mrs. Mangal Dada Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-068-001/3061
(YEOLWADI)
|
1818008000NRG24010320241376876
|
21/03/2024
|
MANGAL DADA YEVLE
|
1818008WL064786
|
MANGAL DADA YEVLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662571
|
|
Mrs. Mangal Dada Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-068-001/3061
(YEOLWADI)
|
1818008000NRG24010320241376877
|
21/03/2024
|
VITHAL DADA YEVLE
|
1818008WL064786
|
VITHAL DADA YEVLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662589
|
|
Mr. Vitthal Dadasaheb Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-068-001/3228
(YEOLWADI)
|
1818008000NRG24010320241377054
|
21/03/2024
|
DANYESHAR APPA YEOLE
|
1818008WL064789
|
DANYESHAR APPA YEOLE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662616
|
|
Mr. Dnyaneshwar Appa Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-068-001/3228
(YEOLWADI)
|
1818008000NRG24010320241377055
|
21/03/2024
|
DANYESHAR APPA YEOLE
|
1818008WL064789
|
DANYESHAR APPA YEOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662615
|
|
Mr. Dnyaneshwar Appa Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-068-001/3228
(YEOLWADI)
|
1818008000NRG24010320241377056
|
21/03/2024
|
DANYESHAR APPA YEOLE
|
1818008WL064789
|
DANYESHAR APPA YEOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662614
|
|
Mr. Dnyaneshwar Appa Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-068-001/3293
(YEOLWADI)
|
1818008000NRG24010320241377060
|
21/03/2024
|
AJINATH RAMBAHU YEOLE
|
1818008WL064789
|
AJINATH RAMBAHU YEOLE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662466
|
|
AJINATH RAMBAHU YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-068-001/3293
(YEOLWADI)
|
1818008000NRG24010320241377061
|
21/03/2024
|
AJINATH RAMBAHU YEOLE
|
1818008WL064789
|
AJINATH RAMBAHU YEOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662465
|
|
AJINATH RAMBAHU YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-068-001/3293
(YEOLWADI)
|
1818008000NRG24010320241377062
|
21/03/2024
|
AJINATH RAMBAHU YEOLE
|
1818008WL064789
|
AJINATH RAMBAHU YEOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662464
|
|
AJINATH RAMBAHU YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-068-001/3323
(YEOLWADI)
|
1818008000NRG24010320241377084
|
21/03/2024
|
Rambhau Ashruba Yevale
|
1818008WL064789
|
Rambhau Ashruba Yevale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662463
|
|
Rambhau Ashraji Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-068-001/3323
(YEOLWADI)
|
1818008000NRG24010320241377085
|
21/03/2024
|
Rambhau Ashruba Yevale
|
1818008WL064789
|
Rambhau Ashruba Yevale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662462
|
|
Rambhau Ashraji Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-068-001/3323
(YEOLWADI)
|
1818008000NRG24010320241377086
|
21/03/2024
|
Rambhau Ashruba Yevale
|
1818008WL064789
|
Rambhau Ashruba Yevale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662461
|
|
Rambhau Ashraji Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-068-001/3437
(YEOLWADI)
|
1818008000NRG24010320241376916
|
21/03/2024
|
AMOL BIBHISHAN YEWALE
|
1818008WL064786
|
AMOL BIBHISHAN YEWALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663025
|
|
MR AMOL BIBHISHAN YEWALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-068-001/3437
(YEOLWADI)
|
1818008000NRG24010320241376919
|
21/03/2024
|
AMOL BIBHISHAN YEWALE
|
1818008WL064786
|
AMOL BIBHISHAN YEWALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663026
|
|
MR AMOL BIBHISHAN YEWALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-074-001/902
(KHOKARMOHA)
|
1818008000NRG24200320241495256
|
21/03/2024
|
amol uddhav bangar
|
1818008WL070590
|
amol uddhav bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663016
|
|
BANGAR AMOL UDDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843024
|
843024
|
|
|
|
|
|
|
|
|
552
|
SHIRUR KASAR
|
MH-18-008-032-001/1336
(MANUR)
|
1818008032NRG24120320241446355
|
21/03/2024
|
Soni Yogesh Nagargoje
|
1818008032WL068260
|
Soni Yogesh Nagargoje
|
00415
|
SBIN0013258
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662948
|
|
MS SONI ABHIMANYU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-032-001/1336
(MANUR)
|
1818008032NRG24120320241446356
|
21/03/2024
|
Soni Yogesh Nagargoje
|
1818008032WL068260
|
Soni Yogesh Nagargoje
|
00415
|
SBIN0013258
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662949
|
|
MS SONI ABHIMANYU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
554
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446421
|
21/03/2024
|
BHARAT BHAGWAN BADE
|
1818008032WL068260
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240663072
|
|
BHARAT BHAGWAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446419
|
21/03/2024
|
BHARAT BHAGWAN BADE
|
1818008032WL068260
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240663073
|
|
BHARAT BHAGWAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
556
|
SHIRUR KASAR
|
MH-18-008-034-001/494
(NADEVALI)
|
1818008034NRG24210320241518184
|
21/03/2024
|
Bhausaheb Pandharinath Thite
|
1818008034WL071534
|
Bhausaheb Pandharinath Thite
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662778
|
|
BHAUSO PANDHARINATH THITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
557
|
SHIRUR KASAR
|
MH-18-008-009-001/71
(DHANORA)
|
1818008000NRG24280220241368177
|
21/03/2024
|
HARNABAI BHAGWAN UGALE
|
1818008WL064268
|
HARNABAI BHAGWAN UGALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662479
|
|
UGALE HARIBAI BHAGWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
558
|
SHIRUR KASAR
|
MH-18-008-025-003/12222028
(KHOKARMOH)
|
1818008000NRG24200320241495225
|
21/03/2024
|
bangar ajay sadhu
|
1818008WL070590
|
bangar ajay sadhu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663005
|
|
Bangar Ajay Sadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-025-003/12222030
(KHOKARMOH)
|
1818008000NRG24200320241495228
|
21/03/2024
|
bangar amit mahdev
|
1818008WL070590
|
bangar amit mahdev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662389
|
|
Bangar Amit Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-068-001/3260
(YEOLWADI)
|
1818008000NRG24010320241377057
|
21/03/2024
|
JAYRAM MAHADEO YEVALE
|
1818008WL064789
|
JAYRAM MAHADEO YEVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662922
|
|
Jayram Mahadev Yewle
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-068-001/3260
(YEOLWADI)
|
1818008000NRG24010320241377058
|
21/03/2024
|
JAYRAM MAHADEO YEVALE
|
1818008WL064789
|
JAYRAM MAHADEO YEVALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662921
|
|
Jayram Mahadev Yewle
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-068-001/3260
(YEOLWADI)
|
1818008000NRG24010320241377059
|
21/03/2024
|
JAYRAM MAHADEO YEVALE
|
1818008WL064789
|
JAYRAM MAHADEO YEVALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662920
|
|
Jayram Mahadev Yewle
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-074-001/714
(KHOKARMOHA)
|
1818008000NRG24200320241495253
|
21/03/2024
|
Jagatap Rekha Uddhav
|
1818008WL070590
|
Jagatap Rekha Uddhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662899
|
|
Rekha Uddhav Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-074-001/988
(KHOKARMOH)
|
1818008000NRG24200320241495257
|
21/03/2024
|
Bangar Mahadeo Namdeo
|
1818008WL070590
|
Bangar Mahadeo Namdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662912
|
|
Bangar Mahadev Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-074-001/988
(KHOKARMOH)
|
1818008000NRG24200320241495258
|
21/03/2024
|
Bangar Vandana Mahadeo
|
1818008WL070590
|
Bangar Vandana Mahadeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662911
|
|
Bangar Vandana Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
566
|
SHIRUR KASAR
|
MH-18-008-068-001/3416
(YEOLWADI)
|
1818008000NRG24010320241376906
|
21/03/2024
|
ASHOK KAKASAHEB YEVALE
|
1818008WL064786
|
ASHOK KAKASAHEB YEVALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663024
|
|
Ashok Kakasaheb Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-068-001/3416
(YEOLWADI)
|
1818008000NRG24010320241376908
|
21/03/2024
|
ASHOK KAKASAHEB YEVALE
|
1818008WL064786
|
ASHOK KAKASAHEB YEVALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663023
|
|
Ashok Kakasaheb Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-068-001/3416
(YEOLWADI)
|
1818008000NRG24010320241376909
|
21/03/2024
|
SANJAANA KAKA YEVALE
|
1818008WL064786
|
SANJAANA KAKA YEVALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663022
|
|
Sanjaana Kaka Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-068-001/3416
(YEOLWADI)
|
1818008000NRG24010320241376907
|
21/03/2024
|
SANJAANA KAKA YEVALE
|
1818008WL064786
|
SANJAANA KAKA YEVALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663021
|
|
Sanjaana Kaka Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-068-001/3437
(YEOLWADI)
|
1818008000NRG24010320241376917
|
21/03/2024
|
SEEMA PRAKASH YEOLE
|
1818008WL064786
|
SEEMA PRAKASH YEOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663017
|
|
Seema prakash yeole
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-068-001/3437
(YEOLWADI)
|
1818008000NRG24010320241376914
|
21/03/2024
|
SEEMA PRAKASH YEOLE
|
1818008WL064786
|
SEEMA PRAKASH YEOLE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663018
|
|
Seema prakash yeole
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-068-001/3440
(YEOLWADI)
|
1818008000NRG24010320241376922
|
21/03/2024
|
KAKASAHEB GOVIND YEVALE
|
1818008WL064786
|
KAKASAHEB GOVIND YEVALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663020
|
|
Kakasaheb Govind Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-068-001/3440
(YEOLWADI)
|
1818008000NRG24010320241376923
|
21/03/2024
|
KAKASAHEB GOVIND YEVALE
|
1818008WL064786
|
KAKASAHEB GOVIND YEVALE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240663019
|
|
Kakasaheb Govind Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
574
|
SHIRUR KASAR
|
MH-18-008-002-001/2438
(ANANDGAON)
|
1818008000NRG24280220241367815
|
21/03/2024
|
bandu ramdas sanap
|
1818008WL064245
|
bandu ramdas sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662867
|
|
BANDU RAMDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-002-001/2512
(ANANDGAON)
|
1818008000NRG24280220241367770
|
21/03/2024
|
suraj ambadas funde
|
1818008WL064243
|
suraj ambadas funde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662950
|
|
SURAJ AMBADAS FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-002-001/2544
(ANANDGAON)
|
1818008000NRG24280220241367867
|
21/03/2024
|
Vaishali Gopal Vighne
|
1818008WL064247
|
Vaishali Gopal Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662868
|
|
VAISHALI GOPAL VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-002-001/2574
(ANANDGAON)
|
1818008000NRG24280220241367771
|
21/03/2024
|
Bhagavat Vishnu Vighne
|
1818008WL064243
|
Bhagavat Vishnu Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663013
|
|
BHAGAVAT VISHNU VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-002-001/2582
(ANANDGAON)
|
1818008000NRG24280220241368000
|
21/03/2024
|
Karan Gorkhnath Sanap
|
1818008WL064258
|
Karan Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663076
|
|
KARAN GORKHNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-002-001/2582
(ANANDGAON)
|
1818008000NRG24280220241368002
|
21/03/2024
|
Karan Gorkhnath Sanap
|
1818008WL064258
|
Karan Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663077
|
|
KARAN GORKHNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-002-001/2582
(ANANDGAON)
|
1818008000NRG24280220241368003
|
21/03/2024
|
Kusum Gorkhnath Sanap
|
1818008WL064258
|
Kusum Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663082
|
|
KUSUM GORKHNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-002-001/2582
(ANANDGAON)
|
1818008000NRG24280220241368001
|
21/03/2024
|
Kusum Gorkhnath Sanap
|
1818008WL064258
|
Kusum Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663083
|
|
KUSUM GORKHNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-002-001/2584
(ANANDGAON)
|
1818008000NRG24280220241368006
|
21/03/2024
|
Manisha Haridas Sanap
|
1818008WL064258
|
Manisha Haridas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663048
|
|
MANISHA HARIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-002-001/2584
(ANANDGAON)
|
1818008000NRG24280220241368007
|
21/03/2024
|
Manisha Haridas Sanap
|
1818008WL064258
|
Manisha Haridas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663049
|
|
MANISHA HARIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-002-001/2590
(ANANDGAON)
|
1818008000NRG24280220241368008
|
21/03/2024
|
Vikas Ambadas Sanap
|
1818008WL064258
|
Vikas Ambadas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663074
|
|
MR VIKAS AMBADS SANAP
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-002-001/2590
(ANANDGAON)
|
1818008000NRG24280220241368009
|
21/03/2024
|
Vikas Ambadas Sanap
|
1818008WL064258
|
Vikas Ambadas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663075
|
|
MR VIKAS AMBADS SANAP
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-002-001/2597
(ANANDGAON)
|
1818008000NRG24280220241368014
|
21/03/2024
|
Seema Prakash Vighne
|
1818008WL064258
|
Seema Prakash Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663078
|
|
SEEMA PRAKASH VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-002-001/2597
(ANANDGAON)
|
1818008000NRG24280220241368015
|
21/03/2024
|
Seema Prakash Vighne
|
1818008WL064258
|
Seema Prakash Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663079
|
|
SEEMA PRAKASH VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-002-001/2598
(ANANDGAON)
|
1818008000NRG24280220241368016
|
21/03/2024
|
Dipali Shahinath Vighne
|
1818008WL064258
|
Dipali Shahinath Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663080
|
|
DIPALI SHAHINATH VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-002-001/2598
(ANANDGAON)
|
1818008000NRG24280220241368017
|
21/03/2024
|
Dipali Shahinath Vighne
|
1818008WL064258
|
Dipali Shahinath Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663081
|
|
DIPALI SHAHINATH VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-032-004/1272
(MANUR)
|
1818008032NRG24120320241446076
|
21/03/2024
|
Bharat Baburao Idhate
|
1818008032WL068248
|
Bharat Baburao Idhate
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662931
|
|
Mr. BHARAT BABURAO IDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-032-004/1272
(MANUR)
|
1818008032NRG24120320241446077
|
21/03/2024
|
Bharat Baburao Idhate
|
1818008032WL068248
|
Bharat Baburao Idhate
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662930
|
|
Mr. BHARAT BABURAO IDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-034-001/242
(NADEVALI)
|
1818008034NRG24210320241518803
|
21/03/2024
|
asha
|
1818008034WL071567
|
asha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240663050
|
|
ASHA DADASAHEB DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-034-001/414
(NADEVALI)
|
1818008034NRG24210320241516617
|
21/03/2024
|
Durga Bharat Katkhade
|
1818008034WL071485
|
Durga Bharat Katkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662953
|
|
DURGA BHARAT KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-034-001/589
(NADEVALI)
|
1818008034NRG24210320241521766
|
21/03/2024
|
Sagar Dinkar Shelke
|
1818008034WL071674
|
Sagar Dinkar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662995
|
|
SAGAR DINKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-034-001/589
(NADEVALI)
|
1818008034NRG24210320241521768
|
21/03/2024
|
Sagar Dinkar Shelke
|
1818008034WL071674
|
Sagar Dinkar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662996
|
|
SAGAR DINKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-034-001/589
(NADEVALI)
|
1818008034NRG24210320241521769
|
21/03/2024
|
Sagar Dinkar Shelke
|
1818008034WL071674
|
Sagar Dinkar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662997
|
|
SAGAR DINKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-061-001/580
(UKIRDA CH)
|
1818008000NRG24210320241523467
|
21/03/2024
|
ashabai bhimarav late
|
1818008WL071779
|
ashabai bhimarav late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662940
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-061-001/580
(UKIRDA CH)
|
1818008000NRG24210320241523468
|
21/03/2024
|
ashabai bhimarav late
|
1818008WL071779
|
ashabai bhimarav late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662941
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-061-001/589
(UKIRDA CH)
|
1818008000NRG24210320241523482
|
21/03/2024
|
priyanka sunil late
|
1818008WL071779
|
priyanka sunil late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662735
|
|
PRIYANKA SUNIL LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-061-001/589
(UKIRDA CH)
|
1818008000NRG24210320241523483
|
21/03/2024
|
priyanka sunil late
|
1818008WL071779
|
priyanka sunil late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662736
|
|
PRIYANKA SUNIL LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-061-001/683
(UKIRDA CH)
|
1818008000NRG24210320241523517
|
21/03/2024
|
NIKITA GANESH TODKAR
|
1818008WL071779
|
NIKITA GANESH TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662989
|
|
NIKITA GANESH TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-061-001/683
(UKIRDA CH)
|
1818008000NRG24210320241523518
|
21/03/2024
|
NIKITA GANESH TODKAR
|
1818008WL071779
|
NIKITA GANESH TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662990
|
|
NIKITA GANESH TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-061-001/685
(UKIRDA CH)
|
1818008000NRG24210320241523649
|
21/03/2024
|
PRATIKSHA BABAN PANSAMBAL
|
1818008WL071785
|
PRATIKSHA BABAN PANSAMBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662991
|
|
MISS PRATIKSHA BABAN PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-073-001/210
(KAMLESHVAR)
|
1818008000NRG24280220241368191
|
21/03/2024
|
ishwar suresh jogdand
|
1818008WL064269
|
ishwar suresh jogdand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662952
|
|
ISHWAR SURESH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
605
|
SHIRUR KASAR
|
MH-18-008-013-001/378
(GOMALWADA)
|
1818008013NRG24210320241510964
|
21/03/2024
|
NIMBALKAR LAKHAPATI DINKAR
|
1818008013WL071239
|
NIMBALKAR LAKHAPATI DINKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662607
|
|
Mrs. LAKHAPATI DINKAR NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
606
|
SHIRUR KASAR
|
MH-18-008-001-001/144
(ARVI)
|
1818008000NRG24280220241368168
|
21/03/2024
|
KALINDA SHIWAJI MOHITE
|
1818008WL064267
|
KALINDA SHIWAJI MOHITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662951
|
|
MR SHIVAJI LIMBAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-002-001/206
(ANANDGAON)
|
1818008000NRG24280220241367807
|
21/03/2024
|
VIGHNE GANESH NAMDEV
|
1818008WL064245
|
VIGHNE GANESH NAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662638
|
|
MR GANESH NAMDEO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-002-001/2464
(ANANDGAON)
|
1818008000NRG24280220241367763
|
21/03/2024
|
ashabai
|
1818008WL064243
|
ashabai
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662489
|
|
MR ASHABAI SHRIRAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-002-001/2592
(ANANDGAON)
|
1818008000NRG24280220241368010
|
21/03/2024
|
Vighne Sugriv Kachru
|
1818008WL064258
|
Vighne Sugriv Kachru
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662675
|
|
MR SUGRIV KACHRU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-002-001/2592
(ANANDGAON)
|
1818008000NRG24280220241368011
|
21/03/2024
|
Vighne Sugriv Kachru
|
1818008WL064258
|
Vighne Sugriv Kachru
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662676
|
|
MR SUGRIV KACHRU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-002-001/2593
(ANANDGAON)
|
1818008000NRG24280220241368012
|
21/03/2024
|
Ashabai Ambadas Sanap
|
1818008WL064258
|
Ashabai Ambadas Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662673
|
|
MRS ASHABAI AMBADAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-002-001/2593
(ANANDGAON)
|
1818008000NRG24280220241368013
|
21/03/2024
|
Ashabai Ambadas Sanap
|
1818008WL064258
|
Ashabai Ambadas Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662674
|
|
MRS ASHABAI AMBADAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-013-001/163
(GOMALWADA)
|
1818008013NRG24210320241510947
|
21/03/2024
|
KAVIRA AAJENATH KATKHADE
|
1818008013WL071239
|
KAVIRA AAJENATH KATKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662521
|
|
KAVERI AJINATH KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-013-001/165
(GOMALWADA)
|
1818008013NRG24210320241518864
|
21/03/2024
|
SUREKHA DIGAMBAR KATKHADE
|
1818008013WL071570
|
SUREKHA DIGAMBAR KATKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662471
|
|
SUREKHA DINGABAR KATKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-013-001/165
(GOMALWADA)
|
1818008013NRG24210320241518865
|
21/03/2024
|
SUREKHA DIGAMBAR KATKHADE
|
1818008013WL071570
|
SUREKHA DIGAMBAR KATKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662472
|
|
SUREKHA DINGABAR KATKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-013-001/204
(GOMALWADA)
|
1818008013NRG24210320241510786
|
21/03/2024
|
MADHUKAR SAHEBRAO SURE
|
1818008013WL071236
|
MADHUKAR SAHEBRAO SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662530
|
|
MADHUKAR SAHEBRAO SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-013-001/204
(GOMALWADA)
|
1818008013NRG24210320241510787
|
21/03/2024
|
NANDA MADHUKAR SURE
|
1818008013WL071236
|
NANDA MADHUKAR SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662555
|
|
Mr. NANDA MADHUKAR SURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-013-001/207
(GOMALWADA)
|
1818008013NRG24210320241518868
|
21/03/2024
|
NANASAHEB PANDIT SHINDE
|
1818008013WL071570
|
NANASAHEB PANDIT SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662551
|
|
NANASAHEB PANDIT SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-013-001/207
(GOMALWADA)
|
1818008013NRG24210320241518869
|
21/03/2024
|
NANASAHEB PANDIT SHINDE
|
1818008013WL071570
|
NANASAHEB PANDIT SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662552
|
|
NANASAHEB PANDIT SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-013-001/217
(GOMALWADA)
|
1818008013NRG24210320241518870
|
21/03/2024
|
SHARAD KESHAV SHINDE
|
1818008013WL071570
|
SHARAD KESHAV SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662561
|
|
Mr. SHARAD KESHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510791
|
21/03/2024
|
paradeshi sanjay harichandr
|
1818008013WL071236
|
paradeshi sanjay harichandr
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662601
|
|
Mr. Pardeshi Sanjay Harichandr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510792
|
21/03/2024
|
paradeshib gauri sanjay
|
1818008013WL071236
|
paradeshib gauri sanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662600
|
|
Miss. Gauri Nandulal Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510790
|
21/03/2024
|
SUSHILA HARISHCHAND PARDESHI
|
1818008013WL071236
|
SUSHILA HARISHCHAND PARDESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662473
|
|
Mrs. SUSHILA HARICHANDRA PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510815
|
21/03/2024
|
ANITA BADRINATH PAWAR
|
1818008013WL071236
|
ANITA BADRINATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662574
|
|
Mrs. Anita Bhadrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510814
|
21/03/2024
|
BADRINATH SHIRIDHAR PAWAR
|
1818008013WL071236
|
BADRINATH SHIRIDHAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662553
|
|
Mr. Bhadrinath Shridhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510817
|
21/03/2024
|
Vaishnavi Badrinath Pawar
|
1818008013WL071236
|
Vaishnavi Badrinath Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662588
|
|
Miss. Vaishnavi Badrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-013-001/291
(GOMALWADA)
|
1818008013NRG24210320241510953
|
21/03/2024
|
BABURAO AABAJI SURE
|
1818008013WL071239
|
BABURAO AABAJI SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662474
|
|
BABU ABA SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-013-001/291
(GOMALWADA)
|
1818008013NRG24210320241510954
|
21/03/2024
|
KUSUMBAI BABURAO SURE
|
1818008013WL071239
|
KUSUMBAI BABURAO SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662475
|
|
Mrs. KUSUM BABU SURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-013-001/316
(GOMALWADA)
|
1818008013NRG24210320241510821
|
21/03/2024
|
MEERABAI SADASHIV KAKDE
|
1818008013WL071236
|
MEERABAI SADASHIV KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662576
|
|
Mrs. Meera Sadashiv Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-013-001/316
(GOMALWADA)
|
1818008013NRG24210320241510822
|
21/03/2024
|
MEERABAI SADASHIV KAKDE
|
1818008013WL071236
|
MEERABAI SADASHIV KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662577
|
|
Mrs. Meera Sadashiv Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-013-001/355
(GOMALWADA)
|
1818008013NRG24210320241518872
|
21/03/2024
|
Rani Yuvraj Padule
|
1818008013WL071570
|
Rani Yuvraj Padule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662570
|
|
RANI YUVRAJ PADULE
|
ICICI BANK LTD(508534)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-013-001/378
(GOMALWADA)
|
1818008013NRG24210320241510963
|
21/03/2024
|
NIMBALKAR DINKAR SURYABHAN
|
1818008013WL071239
|
NIMBALKAR DINKAR SURYABHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662470
|
|
DINKAR SURYBHAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-013-001/41
(GOMALWADA)
|
1818008013NRG24210320241510845
|
21/03/2024
|
SHOBHA DAYNOBA KAKDAE
|
1818008013WL071236
|
SHOBHA DAYNOBA KAKDAE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662583
|
|
RANGANATH RAMA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-013-001/41
(GOMALWADA)
|
1818008013NRG24210320241510846
|
21/03/2024
|
SHOBHA DAYNOBA KAKDAE
|
1818008013WL071236
|
SHOBHA DAYNOBA KAKDAE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662584
|
|
RANGANATH RAMA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-013-001/424
(GOMALWADA)
|
1818008013NRG24210320241510852
|
21/03/2024
|
RADHABAI SHIRIDHAR PAWAR
|
1818008013WL071236
|
RADHABAI SHIRIDHAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662564
|
|
RADHABAI SHIRIDHAR PAWAR
|
INDUSIND BANK(607189)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-013-001/474
(GOMALWADA)
|
1818008013NRG24210320241518876
|
21/03/2024
|
Dnyaneshwar Namdev Vir
|
1818008013WL071570
|
Dnyaneshwar Namdev Vir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662629
|
|
Mr. Dnyaneshwar Namdev Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-013-001/477
(GOMALWADA)
|
1818008013NRG24210320241518877
|
21/03/2024
|
DEVTE MACHANDRA VIKRAM
|
1818008013WL071570
|
DEVTE MACHANDRA VIKRAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662529
|
|
Mr. MACHINDRA VIKRAM DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-013-001/488
(GOMALWADA)
|
1818008013NRG24210320241518878
|
21/03/2024
|
VEER NAVNATH DASHRATH
|
1818008013WL071570
|
VEER NAVNATH DASHRATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662613
|
|
MR NAVNATH DASHRATH VIR
|
STATE BANK OF INDIA(508548)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-013-001/488
(GOMALWADA)
|
1818008013NRG24210320241518879
|
21/03/2024
|
VEER SHOBHA NAVNATH
|
1818008013WL071570
|
VEER SHOBHA NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662617
|
|
Mrs. Shobha Navnath Vir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-013-001/524
(GOMALWADA)
|
1818008013NRG24210320241518885
|
21/03/2024
|
BHOSALE KESHAV NAVNATH
|
1818008013WL071570
|
BHOSALE KESHAV NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662492
|
|
BHOSALE KESHAV NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-013-001/524
(GOMALWADA)
|
1818008013NRG24210320241518886
|
21/03/2024
|
BHOSALE ROHINI KESHAV
|
1818008013WL071570
|
BHOSALE ROHINI KESHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662493
|
|
Mrs. Rohini Keshav Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-013-001/545
(GOMALWADA)
|
1818008013NRG24210320241510855
|
21/03/2024
|
yavle annasaheb ajinath
|
1818008013WL071236
|
yavle annasaheb ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662504
|
|
ANNASAHEB AJINATH YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-013-001/545
(GOMALWADA)
|
1818008013NRG24210320241510859
|
21/03/2024
|
yavle annasaheb ajinath
|
1818008013WL071236
|
yavle annasaheb ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662505
|
|
ANNASAHEB AJINATH YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-013-001/545
(GOMALWADA)
|
1818008013NRG24210320241510860
|
21/03/2024
|
yavle satybhama annasaheb
|
1818008013WL071236
|
yavle satybhama annasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662620
|
|
SATYEBHAMA ANNA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-013-001/545
(GOMALWADA)
|
1818008013NRG24210320241510856
|
21/03/2024
|
yavle satybhama annasaheb
|
1818008013WL071236
|
yavle satybhama annasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662621
|
|
SATYEBHAMA ANNA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-013-001/582
(GOMALWADA)
|
1818008013NRG24210320241510969
|
21/03/2024
|
NIRMALA HARIBHAU KAKDE
|
1818008013WL071239
|
NIRMALA HARIBHAU KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662605
|
|
Mrs. NIRMALA HARIBHAU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-013-001/601
(GOMALWADA)
|
1818008013NRG24210320241510867
|
21/03/2024
|
AJINATH PANDURANG MAINDAD
|
1818008013WL071236
|
AJINATH PANDURANG MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662501
|
|
Mr. AJINATH PANDURANG MAINDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-013-001/601
(GOMALWADA)
|
1818008013NRG24210320241510871
|
21/03/2024
|
AJINATH PANDURANG MAINDAD
|
1818008013WL071236
|
AJINATH PANDURANG MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662502
|
|
Mr. AJINATH PANDURANG MAINDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-013-001/601
(GOMALWADA)
|
1818008013NRG24210320241510866
|
21/03/2024
|
ASHA AJINATH MAINDAD
|
1818008013WL071236
|
ASHA AJINATH MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662586
|
|
Mrs. Radha Ajinath Maidad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-013-001/601
(GOMALWADA)
|
1818008013NRG24210320241510870
|
21/03/2024
|
ASHA AJINATH MAINDAD
|
1818008013WL071236
|
ASHA AJINATH MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662587
|
|
Mrs. Radha Ajinath Maidad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-013-001/601
(GOMALWADA)
|
1818008013NRG24210320241510869
|
21/03/2024
|
MANJULA NAVNATH MAINDAD
|
1818008013WL071236
|
MANJULA NAVNATH MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662602
|
|
MANJULA NAVANATH MAINDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-013-001/601
(GOMALWADA)
|
1818008013NRG24210320241510868
|
21/03/2024
|
NAVNATH PANDURANG MAINDAD
|
1818008013WL071236
|
NAVNATH PANDURANG MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662497
|
|
NAVANATH PANDURANG MAINDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-013-001/609
(GOMALWADA)
|
1818008013NRG24210320241510971
|
21/03/2024
|
DILIP ASHRAJI BANKAR
|
1818008013WL071239
|
DILIP ASHRAJI BANKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662469
|
|
MR DILIP ASARAJI BANKAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-013-001/64
(GOMALWADA)
|
1818008013NRG24210320241518893
|
21/03/2024
|
ASHOK BHIMRAO GARJE
|
1818008013WL071570
|
ASHOK BHIMRAO GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662632
|
|
Mr. Ashok Bhimrao Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-013-001/64
(GOMALWADA)
|
1818008013NRG24210320241518894
|
21/03/2024
|
ASHOK BHIMRAO GARJE
|
1818008013WL071570
|
ASHOK BHIMRAO GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662633
|
|
Mr. Ashok Bhimrao Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-013-001/664
(GOMALWADA)
|
1818008013NRG24210320241510882
|
21/03/2024
|
MAHADEV pandurang Pawar
|
1818008013WL071236
|
MAHADEV pandurang Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662634
|
|
MAHADEO PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-013-001/726
(GOMALWADA)
|
1818008013NRG24210320241518895
|
21/03/2024
|
shrikrushna babanrao sure
|
1818008013WL071570
|
shrikrushna babanrao sure
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662628
|
|
MR SHRIKRASHNA BABANRAO SURE
|
STATE BANK OF INDIA(508548)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-013-001/727
(GOMALWADA)
|
1818008013NRG24210320241518899
|
21/03/2024
|
nandabai ashok pawar
|
1818008013WL071570
|
nandabai ashok pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662610
|
|
MRS NANDABAI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-013-001/727
(GOMALWADA)
|
1818008013NRG24210320241518900
|
21/03/2024
|
nandabai ashok pawar
|
1818008013WL071570
|
nandabai ashok pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662611
|
|
MRS NANDABAI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-013-001/730
(GOMALWADA)
|
1818008013NRG24210320241518906
|
21/03/2024
|
bhausaheb ganapat kakade
|
1818008013WL071570
|
bhausaheb ganapat kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662525
|
|
Mr. BHAUSAHEB GANAPAT KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-013-001/732
(GOMALWADA)
|
1818008013NRG24210320241510890
|
21/03/2024
|
sunand panduraing diwate
|
1818008013WL071236
|
sunand panduraing diwate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662519
|
|
Mrs. SUNANADA PANDURANG DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-013-001/732
(GOMALWADA)
|
1818008013NRG24210320241510891
|
21/03/2024
|
sunand panduraing diwate
|
1818008013WL071236
|
sunand panduraing diwate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662520
|
|
Mrs. SUNANADA PANDURANG DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-013-001/736
(GOMALWADA)
|
1818008013NRG24210320241518909
|
21/03/2024
|
popat uttam divate
|
1818008013WL071570
|
popat uttam divate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662573
|
|
Mr. Popat Uttam Diwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-013-001/749
(GOMALWADA)
|
1818008013NRG24210320241518910
|
21/03/2024
|
MAHESH PRABHAKAR VEER
|
1818008013WL071570
|
MAHESH PRABHAKAR VEER
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662585
|
|
MAHESH PRABHAKAR VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-013-001/750
(GOMALWADA)
|
1818008013NRG24210320241510976
|
21/03/2024
|
GANESH BHAUSAHEB KAKADE
|
1818008013WL071239
|
GANESH BHAUSAHEB KAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662651
|
|
Kakade Ganesh Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-013-001/761
(GOMALWADA)
|
1818008013NRG24210320241510895
|
21/03/2024
|
shital dattatray kakade
|
1818008013WL071236
|
shital dattatray kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662603
|
|
MS SHITAL KAKASAHEB NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-013-001/761
(GOMALWADA)
|
1818008013NRG24210320241510896
|
21/03/2024
|
shital dattatray kakade
|
1818008013WL071236
|
shital dattatray kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662604
|
|
MS SHITAL KAKASAHEB NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-013-001/777
(GOMALWADA)
|
1818008013NRG24210320241518914
|
21/03/2024
|
DATTU VAMN NAVGIR
|
1818008013WL071570
|
DATTU VAMN NAVGIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662539
|
|
Mr. DATTU VAMAN NAVAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-013-001/777
(GOMALWADA)
|
1818008013NRG24210320241518915
|
21/03/2024
|
DATTU VAMN NAVGIR
|
1818008013WL071570
|
DATTU VAMN NAVGIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662540
|
|
Mr. DATTU VAMAN NAVAGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-013-001/85
(GOMALWADA)
|
1818008013NRG24210320241518918
|
21/03/2024
|
SUNITA HANUMANT SARVDE
|
1818008013WL071570
|
SUNITA HANUMANT SARVDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662541
|
|
Mrs. SUNITA HANUMANT SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-013-001/85
(GOMALWADA)
|
1818008013NRG24210320241518919
|
21/03/2024
|
SUNITA HANUMANT SARVDE
|
1818008013WL071570
|
SUNITA HANUMANT SARVDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662542
|
|
Mrs. SUNITA HANUMANT SARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-014-001/161
(GOMALWADA)
|
1818008013NRG24210320241518922
|
21/03/2024
|
DAVATE VARSHA DADASAHEB
|
1818008013WL071570
|
DAVATE VARSHA DADASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662622
|
|
Mrs. Varsha Dadasaheb Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-014-001/161
(GOMALWADA)
|
1818008013NRG24210320241518921
|
21/03/2024
|
KAMALBAI
|
1818008013WL071570
|
KAMALBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662494
|
|
Mrs. KAMAL SHIVJI DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-014-001/3
(GOMALWADA)
|
1818008013NRG24210320241518923
|
21/03/2024
|
MANIK VAMAN VIR
|
1818008013WL071570
|
MANIK VAMAN VIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662594
|
|
MANIKARAV VAMAN VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-014-001/3
(GOMALWADA)
|
1818008013NRG24210320241518924
|
21/03/2024
|
Sangita Manik Vir
|
1818008013WL071570
|
Sangita Manik Vir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662528
|
|
Mrs. SANGITA MANIK VIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-021-001/243
(KANHOBACHIWADI)
|
1818008021NRG24180320241479023
|
21/03/2024
|
radha ganesh more
|
1818008021WL069933
|
radha ganesh more
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662637
|
|
Mrs. Radha Ganesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-021-001/88
(KANHOBACHIWADI)
|
1818008021NRG24190320241480391
|
21/03/2024
|
APASHAEB
|
1818008021WL070002
|
APASHAEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662568
|
|
MR APPA NIVRUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-021-001/88
(KANHOBACHIWADI)
|
1818008021NRG24190320241480392
|
21/03/2024
|
APASHAEB
|
1818008021WL070002
|
APASHAEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662567
|
|
MR APPA NIVRUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-032-001/1
(MANUR)
|
1818008032NRG24120320241446269
|
21/03/2024
|
MALAN BABU SIRSATH
|
1818008032WL068256
|
MALAN BABU SIRSATH
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662544
|
|
SHIRSATH MALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-032-001/1
(MANUR)
|
1818008032NRG24120320241446270
|
21/03/2024
|
MALAN BABU SIRSATH
|
1818008032WL068256
|
MALAN BABU SIRSATH
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662543
|
|
SHIRSATH MALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-032-001/1102
(MANUR)
|
1818008032NRG24120320241446349
|
21/03/2024
|
rohini ajinath bade
|
1818008032WL068260
|
rohini ajinath bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662639
|
|
Mrs. Rohini Adinath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-032-001/1102
(MANUR)
|
1818008032NRG24120320241446350
|
21/03/2024
|
rohini ajinath bade
|
1818008032WL068260
|
rohini ajinath bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662640
|
|
Mrs. Rohini Adinath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-032-001/120
(MANUR)
|
1818008032NRG24120320241446277
|
21/03/2024
|
CHANDRAKALA PARAJI TANDALE
|
1818008032WL068256
|
CHANDRAKALA PARAJI TANDALE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662510
|
|
Mrs. CHANDRABHAGA PARAJI TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-032-001/120
(MANUR)
|
1818008032NRG24120320241446278
|
21/03/2024
|
CHANDRAKALA PARAJI TANDALE
|
1818008032WL068256
|
CHANDRAKALA PARAJI TANDALE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662509
|
|
Mrs. CHANDRABHAGA PARAJI TANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-032-001/1335
(MANUR)
|
1818008032NRG24120320241446353
|
21/03/2024
|
Rekha Vikas Nagargoje
|
1818008032WL068260
|
Rekha Vikas Nagargoje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662667
|
|
Mrs. REKHAJI UMAJI KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-032-001/1335
(MANUR)
|
1818008032NRG24120320241446354
|
21/03/2024
|
Rekha Vikas Nagargoje
|
1818008032WL068260
|
Rekha Vikas Nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662668
|
|
Mrs. REKHAJI UMAJI KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-032-001/140
(MANUR)
|
1818008032NRG24120320241446357
|
21/03/2024
|
Shila Ajinath Nagargoje
|
1818008032WL068260
|
Shila Ajinath Nagargoje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662534
|
|
Mrs. SULOCHANA AADINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-032-001/140
(MANUR)
|
1818008032NRG24120320241446358
|
21/03/2024
|
Shila Ajinath Nagargoje
|
1818008032WL068260
|
Shila Ajinath Nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662535
|
|
Mrs. SULOCHANA AADINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-032-001/99
(MANUR)
|
1818008032NRG24120320241446281
|
21/03/2024
|
KALIDAS
|
1818008032WL068256
|
KALIDAS
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662496
|
|
KALIDAS PARAJI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-032-001/99
(MANUR)
|
1818008032NRG24120320241446282
|
21/03/2024
|
KALIDAS
|
1818008032WL068256
|
KALIDAS
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662495
|
|
KALIDAS PARAJI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-032-002/1083
(MANUR)
|
1818008032NRG24120320241446060
|
21/03/2024
|
uma sopan Bade
|
1818008032WL068248
|
uma sopan Bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662581
|
|
Mrs. Bade Uma Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-032-002/1083
(MANUR)
|
1818008032NRG24120320241446061
|
21/03/2024
|
uma sopan Bade
|
1818008032WL068248
|
uma sopan Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662580
|
|
Mrs. Bade Uma Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-032-003/1078
(MANUR)
|
1818008032NRG24120320241446385
|
21/03/2024
|
sunil nagnath bade
|
1818008032WL068260
|
sunil nagnath bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662612
|
|
Mr. SUNIL NAGANATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-032-004/1090
(MANUR)
|
1818008032NRG24120320241446072
|
21/03/2024
|
tushar ramesh naik
|
1818008032WL068248
|
tushar ramesh naik
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662631
|
|
TUSHAR RAMESHRAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-032-004/1090
(MANUR)
|
1818008032NRG24120320241446073
|
21/03/2024
|
tushar ramesh naik
|
1818008032WL068248
|
tushar ramesh naik
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662630
|
|
TUSHAR RAMESHRAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-032-004/1223
(MANUR)
|
1818008032NRG24120320241446283
|
21/03/2024
|
ramdas bapurav gavade
|
1818008032WL068256
|
ramdas bapurav gavade
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662636
|
|
MR RAMDAS BAPURAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-032-004/1223
(MANUR)
|
1818008032NRG24120320241446284
|
21/03/2024
|
ramdas bapurav gavade
|
1818008032WL068256
|
ramdas bapurav gavade
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662635
|
|
MR RAMDAS BAPURAO GAWADE
|
STATE BANK OF INDIA(508548)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-032-004/1247
(MANUR)
|
1818008032NRG24120320241446285
|
21/03/2024
|
suresh machhindranath raut
|
1818008032WL068256
|
suresh machhindranath raut
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662550
|
|
suresh machhindranath raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-032-004/1247
(MANUR)
|
1818008032NRG24120320241446286
|
21/03/2024
|
suresh machhindranath raut
|
1818008032WL068256
|
suresh machhindranath raut
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662549
|
|
suresh machhindranath raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-032-004/1520
(MANUR)
|
1818008032NRG24120320241446080
|
21/03/2024
|
Shubham Ashok Kadam
|
1818008032WL068248
|
Shubham Ashok Kadam
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662537
|
|
MR SHUBHAM ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-032-004/1520
(MANUR)
|
1818008032NRG24120320241446081
|
21/03/2024
|
Shubham Ashok Kadam
|
1818008032WL068248
|
Shubham Ashok Kadam
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662536
|
|
MR SHUBHAM ASHOK KADAM
|
STATE BANK OF INDIA(508548)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-032-004/1521
(MANUR)
|
1818008032NRG24120320241446082
|
21/03/2024
|
Ashwini Bharat Idhate
|
1818008032WL068248
|
Ashwini Bharat Idhate
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662597
|
|
Mrs. Ashwini Bharat Idhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-032-004/1521
(MANUR)
|
1818008032NRG24120320241446083
|
21/03/2024
|
Ashwini Bharat Idhate
|
1818008032WL068248
|
Ashwini Bharat Idhate
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662596
|
|
Mrs. Ashwini Bharat Idhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-032-004/165
(MANUR)
|
1818008032NRG24120320241446289
|
21/03/2024
|
AADAM
|
1818008032WL068256
|
AADAM
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662513
|
|
ADAM YASARAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-032-004/165
(MANUR)
|
1818008032NRG24120320241446290
|
21/03/2024
|
AADAM
|
1818008032WL068256
|
AADAM
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662514
|
|
ADAM YASARAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-032-004/167
(MANUR)
|
1818008032NRG24120320241446291
|
21/03/2024
|
JAMIL
|
1818008032WL068256
|
JAMIL
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662515
|
|
SAYYAD JAMIL YASARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-032-004/167
(MANUR)
|
1818008032NRG24120320241446292
|
21/03/2024
|
JAMIL
|
1818008032WL068256
|
JAMIL
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662516
|
|
SAYYAD JAMIL YASARAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-032-004/168
(MANUR)
|
1818008032NRG24120320241446293
|
21/03/2024
|
SHAHABUDDIN
|
1818008032WL068256
|
SHAHABUDDIN
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662517
|
|
SHAHABUDDIN YASRAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-032-004/168
(MANUR)
|
1818008032NRG24120320241446294
|
21/03/2024
|
SHAHABUDDIN
|
1818008032WL068256
|
SHAHABUDDIN
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662518
|
|
SHAHABUDDIN YASRAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-032-004/220
(MANUR)
|
1818008032NRG24120320241446088
|
21/03/2024
|
AMBADAS GORAKH AATKARE
|
1818008032WL068248
|
AMBADAS GORAKH AATKARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662523
|
|
AMBADAS GORAKH AATKARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-032-004/220
(MANUR)
|
1818008032NRG24120320241446089
|
21/03/2024
|
AMBADAS GORAKH AATKARE
|
1818008032WL068248
|
AMBADAS GORAKH AATKARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662522
|
|
AMBADAS GORAKH AATKARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-032-004/228
(MANUR)
|
1818008032NRG24120320241446090
|
21/03/2024
|
SANJAY GORAKSHA ATKARE
|
1818008032WL068248
|
SANJAY GORAKSHA ATKARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662562
|
|
Mrs. JAYASHRI SANJAY SANJAY GORAKH ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-032-004/259
(MANUR)
|
1818008032NRG24120320241446094
|
21/03/2024
|
KALIND ASHOK KADAM
|
1818008032WL068248
|
KALIND ASHOK KADAM
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662579
|
|
Mrs. Kalinda Ashok Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-032-004/259
(MANUR)
|
1818008032NRG24120320241446095
|
21/03/2024
|
KALIND ASHOK KADAM
|
1818008032WL068248
|
KALIND ASHOK KADAM
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662578
|
|
Mrs. Kalinda Ashok Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-032-004/273
(MANUR)
|
1818008032NRG24120320241446409
|
21/03/2024
|
SHANKAR NANA PAWAR
|
1818008032WL068260
|
SHANKAR NANA PAWAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662508
|
|
SHANKAR NANA PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-032-004/273
(MANUR)
|
1818008032NRG24120320241446410
|
21/03/2024
|
SHANKAR NANA PAWAR
|
1818008032WL068260
|
SHANKAR NANA PAWAR
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662507
|
|
SHANKAR NANA PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-032-004/526
(MANUR)
|
1818008032NRG24120320241446102
|
21/03/2024
|
ANIL SADASHIV NAEIK
|
1818008032WL068248
|
ANIL SADASHIV NAEIK
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662527
|
|
Mr. ANIL SADASHIV NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-032-004/526
(MANUR)
|
1818008032NRG24120320241446104
|
21/03/2024
|
ANIL SADASHIV NAEIK
|
1818008032WL068248
|
ANIL SADASHIV NAEIK
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662526
|
|
Mr. ANIL SADASHIV NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-032-004/526
(MANUR)
|
1818008032NRG24120320241446103
|
21/03/2024
|
MANISHA ANIL NAEIK
|
1818008032WL068248
|
MANISHA ANIL NAEIK
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662618
|
|
MRS MANISHA ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-032-004/526
(MANUR)
|
1818008032NRG24120320241446105
|
21/03/2024
|
MANISHA ANIL NAEIK
|
1818008032WL068248
|
MANISHA ANIL NAEIK
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662619
|
|
MRS MANISHA ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-032-004/658
(MANUR)
|
1818008032NRG24120320241446417
|
21/03/2024
|
BADE SATISH JAGANATH
|
1818008032WL068260
|
BADE SATISH JAGANATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662606
|
|
MR SATISH JAGANNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-032-004/658
(MANUR)
|
1818008032NRG24120320241446418
|
21/03/2024
|
BADE SHITAL SATISH
|
1818008032WL068260
|
BADE SHITAL SATISH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662531
|
|
Miss. SHEETAL MOHAN BANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446422
|
21/03/2024
|
BEBI BHARAT BADE
|
1818008032WL068260
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662678
|
|
Mrs. Baby Bharat Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446420
|
21/03/2024
|
BEBI BHARAT BADE
|
1818008032WL068260
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662677
|
|
Mrs. Baby Bharat Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446437
|
21/03/2024
|
laxman dhondiba Nagargoje
|
1818008032WL068260
|
laxman dhondiba Nagargoje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240662547
|
|
NAGARGOJE LAXMAN DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446435
|
21/03/2024
|
laxman dhondiba Nagargoje
|
1818008032WL068260
|
laxman dhondiba Nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240662548
|
|
NAGARGOJE LAXMAN DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446436
|
21/03/2024
|
mankhabai laxman nagargoje
|
1818008032WL068260
|
mankhabai laxman nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240662545
|
|
NAGARGOJE MANKHABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446438
|
21/03/2024
|
mankhabai laxman nagargoje
|
1818008032WL068260
|
mankhabai laxman nagargoje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115240662546
|
|
NAGARGOJE MANKHABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-032-004/91
(MANUR)
|
1818008032NRG24120320241446445
|
21/03/2024
|
SUMAN
|
1818008032WL068260
|
SUMAN
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662592
|
|
Mrs. Suman Bhagwat Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-032-004/91
(MANUR)
|
1818008032NRG24120320241446446
|
21/03/2024
|
SUMAN
|
1818008032WL068260
|
SUMAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662593
|
|
Mrs. Suman Bhagwat Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-032-004/919
(MANUR)
|
1818008032NRG24120320241446295
|
21/03/2024
|
gavade bapu haribhau
|
1818008032WL068256
|
gavade bapu haribhau
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662512
|
|
Mrs. BAPU HARIBHAU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-032-004/919
(MANUR)
|
1818008032NRG24120320241446297
|
21/03/2024
|
gavade bapu haribhau
|
1818008032WL068256
|
gavade bapu haribhau
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240662511
|
|
Mrs. BAPU HARIBHAU GAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446450
|
21/03/2024
|
RANI
|
1818008032WL068260
|
RANI
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662599
|
|
MISS RANI JALINDAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446448
|
21/03/2024
|
RANI
|
1818008032WL068260
|
RANI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662598
|
|
MISS RANI JALINDAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-032-004/96
(MANUR)
|
1818008032NRG24120320241446112
|
21/03/2024
|
SAMBHAJI HARIBHAU MANURKAR
|
1818008032WL068248
|
SAMBHAJI HARIBHAU MANURKAR
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662533
|
|
SHIVSAMB HARIBHAU MANURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-032-004/96
(MANUR)
|
1818008032NRG24120320241446113
|
21/03/2024
|
SAMBHAJI HARIBHAU MANURKAR
|
1818008032WL068248
|
SAMBHAJI HARIBHAU MANURKAR
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240662532
|
|
SHIVSAMB HARIBHAU MANURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-034-001/448
(NADEVALI)
|
1818008034NRG24210320241521115
|
21/03/2024
|
sharad ramrao thite
|
1818008034WL071660
|
sharad ramrao thite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662663
|
|
MR SHARAD RAMESH THITE
|
STATE BANK OF INDIA(508548)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-034-001/448
(NADEVALI)
|
1818008034NRG24210320241521116
|
21/03/2024
|
sharad ramrao thite
|
1818008034WL071660
|
sharad ramrao thite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662664
|
|
MR SHARAD RAMESH THITE
|
STATE BANK OF INDIA(508548)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-034-001/448
(NADEVALI)
|
1818008034NRG24210320241521117
|
21/03/2024
|
sharad ramrao thite
|
1818008034WL071660
|
sharad ramrao thite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662665
|
|
MR SHARAD RAMESH THITE
|
STATE BANK OF INDIA(508548)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-034-001/543
(NADEVALI)
|
1818008034NRG24210320241516531
|
21/03/2024
|
Doke Vitthal Nivrutti
|
1818008034WL071478
|
Doke Vitthal Nivrutti
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662491
|
|
Mr. Vitthal Nivratti Doke
|
BANK OF MAHARASHTRA(607387)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-061-001/491
(UKIRDA CH)
|
1818008000NRG24210320241523644
|
21/03/2024
|
Sanjay Macchindra Pansambal
|
1818008WL071785
|
Sanjay Macchindra Pansambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662625
|
|
MR SANJAY MACCHINDRA PANSABAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-061-001/584
(UKIRDA CH)
|
1818008000NRG24210320241523646
|
21/03/2024
|
dipak dinkar pansambal
|
1818008WL071785
|
dipak dinkar pansambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662641
|
|
MRS DIPAK DINKAR PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-061-001/598
(UKIRDA CH)
|
1818008000NRG24210320241523490
|
21/03/2024
|
ajit arjun sanap
|
1818008WL071779
|
ajit arjun sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662649
|
|
Mr. Ajit Arjun Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-061-001/598
(UKIRDA CH)
|
1818008000NRG24210320241523491
|
21/03/2024
|
ajit arjun sanap
|
1818008WL071779
|
ajit arjun sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662650
|
|
Mr. Ajit Arjun Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-061-001/605
(UKIRDA CH)
|
1818008000NRG24210320241523492
|
21/03/2024
|
abhishek dharmraj dhamne
|
1818008WL071779
|
abhishek dharmraj dhamne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662655
|
|
MR ABHISHEK DHARMRAJ DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-061-001/605
(UKIRDA CH)
|
1818008000NRG24210320241523493
|
21/03/2024
|
abhishek dharmraj dhamne
|
1818008WL071779
|
abhishek dharmraj dhamne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662656
|
|
MR ABHISHEK DHARMRAJ DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-061-001/637
(UKIRDA CH)
|
1818008000NRG24210320241523621
|
21/03/2024
|
Shilpa Sampat Late
|
1818008WL071784
|
Shilpa Sampat Late
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662671
|
|
Mrs. Shilpa Sampat Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-061-001/637
(UKIRDA CH)
|
1818008000NRG24210320241523622
|
21/03/2024
|
Shilpa Sampat Late
|
1818008WL071784
|
Shilpa Sampat Late
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662672
|
|
Mrs. Shilpa Sampat Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-061-001/652
(UKIRDA CH)
|
1818008000NRG24210320241523639
|
21/03/2024
|
Manisha Govardhan Panasambal
|
1818008WL071784
|
Manisha Govardhan Panasambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662623
|
|
MRS MANISHA GOVARDHAN PANASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-061-001/652
(UKIRDA CH)
|
1818008000NRG24210320241523640
|
21/03/2024
|
Manisha Govardhan Panasambal
|
1818008WL071784
|
Manisha Govardhan Panasambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662624
|
|
MRS MANISHA GOVARDHAN PANASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-061-001/657
(UKIRDA CH)
|
1818008000NRG24210320241523502
|
21/03/2024
|
Jayshri Kisan Kulkarni
|
1818008WL071779
|
Jayshri Kisan Kulkarni
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662626
|
|
Mrs. Jayshri Kisan Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-061-001/657
(UKIRDA CH)
|
1818008000NRG24210320241523504
|
21/03/2024
|
Jayshri Kisan Kulkarni
|
1818008WL071779
|
Jayshri Kisan Kulkarni
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662627
|
|
Mrs. Jayshri Kisan Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-068-001/3333
(YEOLWADI)
|
1818008000NRG24010320241377087
|
21/03/2024
|
Vitthal Appa Yeole
|
1818008WL064789
|
Vitthal Appa Yeole
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240663071
|
|
Vitthal Appa Yeole
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193011
|
193011
|
|
|
|
|
|
|
|
|
754
|
SHIRUR KASAR
|
MH-18-008-025-003/1222016
(KHOKARMOH)
|
1818008000NRG24200320241495177
|
21/03/2024
|
NANDA VISHNU MISAL
|
1818008WL070588
|
NANDA VISHNU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662595
|
|
NANDA VISHNU MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-025-003/266
(KHOKARMOH)
|
1818008000NRG24200320241495180
|
21/03/2024
|
CHANDRAKANT DAMODHAR KHANDAGLE
|
1818008WL070588
|
CHANDRAKANT DAMODHAR KHANDAGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662563
|
|
CHANDRAKANT DAMODHAR KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-025-003/300
(KHOKARMOH)
|
1818008000NRG24200320241495229
|
21/03/2024
|
DEVIDAS HARI BANGAR
|
1818008WL070590
|
DEVIDAS HARI BANGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662478
|
|
Mr. DEVIDAS HARIBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-025-003/300
(KHOKARMOH)
|
1818008000NRG24200320241495230
|
21/03/2024
|
Kausalyabai Devidas Bangar
|
1818008WL070590
|
Kausalyabai Devidas Bangar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662503
|
|
Mrs. KAUSHALYABAI DEVIDAS BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-025-003/496
(KHOKARMOHA)
|
1818008000NRG24200320241495181
|
21/03/2024
|
VISHNU GOVINDRAO MISAL
|
1818008WL070588
|
VISHNU GOVINDRAO MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662490
|
|
Mr. VISHNU GOVUNDRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-068-001/242
(YEOLWADI)
|
1818008000NRG24010320241377027
|
21/03/2024
|
YAVALE RUKHIMIN JANARDHAN
|
1818008WL064789
|
YAVALE RUKHIMIN JANARDHAN
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662506
|
|
Mrs. Rukmin Janardhan Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-068-001/247
(YEOLWADI)
|
1818008000NRG24010320241377030
|
21/03/2024
|
Parasram Ashok Yeole
|
1818008WL064789
|
Parasram Ashok Yeole
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662644
|
|
MASTER PARASRAM ASHOK YEOLE
|
STATE BANK OF INDIA(508548)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-068-001/247
(YEOLWADI)
|
1818008000NRG24010320241377031
|
21/03/2024
|
Parasram Ashok Yeole
|
1818008WL064789
|
Parasram Ashok Yeole
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662643
|
|
MASTER PARASRAM ASHOK YEOLE
|
STATE BANK OF INDIA(508548)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-068-001/247
(YEOLWADI)
|
1818008000NRG24010320241377032
|
21/03/2024
|
Parasram Ashok Yeole
|
1818008WL064789
|
Parasram Ashok Yeole
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662642
|
|
MASTER PARASRAM ASHOK YEOLE
|
STATE BANK OF INDIA(508548)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-068-001/281
(YEOLWADI)
|
1818008000NRG24010320241376854
|
21/03/2024
|
MAHADEV ASHRAJI ARSUL
|
1818008WL064786
|
MAHADEV ASHRAJI ARSUL
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662669
|
|
Mahadev Ashraji Arsul
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-068-001/281
(YEOLWADI)
|
1818008000NRG24010320241376855
|
21/03/2024
|
MAHADEV ASHRAJI ARSUL
|
1818008WL064786
|
MAHADEV ASHRAJI ARSUL
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662670
|
|
Mahadev Ashraji Arsul
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-068-001/3193
(YEOLWADI)
|
1818008000NRG24010320241376884
|
21/03/2024
|
divya ashok yevale
|
1818008WL064786
|
divya ashok yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662609
|
|
Mr. Divya Ashok Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-068-001/3193
(YEOLWADI)
|
1818008000NRG24010320241376885
|
21/03/2024
|
divya ashok yevale
|
1818008WL064786
|
divya ashok yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662608
|
|
Mr. Divya Ashok Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-068-001/3195
(YEOLWADI)
|
1818008000NRG24010320241377039
|
21/03/2024
|
sharad rambhau yevale
|
1818008WL064789
|
sharad rambhau yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662560
|
|
sharad rambhau yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-068-001/3195
(YEOLWADI)
|
1818008000NRG24010320241377040
|
21/03/2024
|
sharad rambhau yevale
|
1818008WL064789
|
sharad rambhau yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662559
|
|
sharad rambhau yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-068-001/3195
(YEOLWADI)
|
1818008000NRG24010320241377041
|
21/03/2024
|
sharad rambhau yevale
|
1818008WL064789
|
sharad rambhau yevale
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662558
|
|
sharad rambhau yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-068-001/3201
(YEOLWADI)
|
1818008000NRG24010320241377042
|
21/03/2024
|
govardhan dulbha yevale
|
1818008WL064789
|
govardhan dulbha yevale
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662500
|
|
Govardhan Dulaba Yevaie
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-068-001/3201
(YEOLWADI)
|
1818008000NRG24010320241377043
|
21/03/2024
|
govardhan dulbha yevale
|
1818008WL064789
|
govardhan dulbha yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662499
|
|
Govardhan Dulaba Yevaie
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-068-001/3201
(YEOLWADI)
|
1818008000NRG24010320241377044
|
21/03/2024
|
govardhan dulbha yevale
|
1818008WL064789
|
govardhan dulbha yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662498
|
|
Govardhan Dulaba Yevaie
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-068-001/3217
(YEOLWADI)
|
1818008000NRG24010320241376896
|
21/03/2024
|
MAYUR BEIBASHNE YOULE
|
1818008WL064786
|
MAYUR BEIBASHNE YOULE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240662658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
774
|
SHIRUR KASAR
|
MH-18-008-068-001/3217
(YEOLWADI)
|
1818008000NRG24010320241376899
|
21/03/2024
|
MAYUR BEIBASHNE YOULE
|
1818008WL064786
|
MAYUR BEIBASHNE YOULE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240662657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
775
|
SHIRUR KASAR
|
MH-18-008-068-001/3296
(YEOLWADI)
|
1818008000NRG24010320241377063
|
21/03/2024
|
DATTA SUDHAKAR YEOLE
|
1818008WL064789
|
DATTA SUDHAKAR YEOLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662654
|
|
Mr. Dattu Sudhakar Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-068-001/3296
(YEOLWADI)
|
1818008000NRG24010320241377064
|
21/03/2024
|
DATTA SUDHAKAR YEOLE
|
1818008WL064789
|
DATTA SUDHAKAR YEOLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662653
|
|
Mr. Dattu Sudhakar Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-068-001/3296
(YEOLWADI)
|
1818008000NRG24010320241377065
|
21/03/2024
|
DATTA SUDHAKAR YEOLE
|
1818008WL064789
|
DATTA SUDHAKAR YEOLE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662652
|
|
Mr. Dattu Sudhakar Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-068-001/3298
(YEOLWADI)
|
1818008000NRG24010320241377069
|
21/03/2024
|
SHIVAJI MADHUKAR YEOLE
|
1818008WL064789
|
SHIVAJI MADHUKAR YEOLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662648
|
|
Mr. Shivaji Madhukar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-068-001/3298
(YEOLWADI)
|
1818008000NRG24010320241377070
|
21/03/2024
|
SHIVAJI MADHUKAR YEOLE
|
1818008WL064789
|
SHIVAJI MADHUKAR YEOLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662647
|
|
Mr. Shivaji Madhukar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-068-001/3298
(YEOLWADI)
|
1818008000NRG24010320241377071
|
21/03/2024
|
SHIVAJI MADHUKAR YEOLE
|
1818008WL064789
|
SHIVAJI MADHUKAR YEOLE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662646
|
|
Mr. Shivaji Madhukar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-068-001/3333
(YEOLWADI)
|
1818008000NRG24010320241377088
|
21/03/2024
|
Manisha Vitthal Yeole
|
1818008WL064789
|
Manisha Vitthal Yeole
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240662566
|
|
MANISHA VITHAL YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-068-001/3417
(YEOLWADI)
|
1818008000NRG24010320241376910
|
21/03/2024
|
SWATI KRUSHNA YEWLE
|
1818008WL064786
|
SWATI KRUSHNA YEWLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662477
|
|
Mrs. MINABAI JALINDAR KASULE
|
BANK OF MAHARASHTRA(607387)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-068-001/3417
(YEOLWADI)
|
1818008000NRG24010320241376911
|
21/03/2024
|
SWATI KRUSHNA YEWLE
|
1818008WL064786
|
SWATI KRUSHNA YEWLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240662476
|
|
Mrs. MINABAI JALINDAR KASULE
|
BANK OF MAHARASHTRA(607387)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-074-001/10365
(KHOKARMOH)
|
1818008000NRG24200320241495186
|
21/03/2024
|
Misal Dadasaheb Dinkar
|
1818008WL070588
|
Misal Dadasaheb Dinkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662554
|
|
Misal Dadasaheb Dinkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-074-001/10365
(KHOKARMOH)
|
1818008000NRG24200320241495188
|
21/03/2024
|
Misal Laxmi Ankush
|
1818008WL070588
|
Misal Laxmi Ankush
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662575
|
|
Mrs. Laxmi Ankush Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-074-001/10365
(KHOKARMOH)
|
1818008000NRG24200320241495187
|
21/03/2024
|
Misal Sudamati Dadasaheb
|
1818008WL070588
|
Misal Sudamati Dadasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662582
|
|
Mrs. Sudamati Dadasaheab Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-074-001/10446
(KHOKARMOH)
|
1818008000NRG24200320241495190
|
21/03/2024
|
Kute Baban Bhanudas
|
1818008WL070588
|
Kute Baban Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662666
|
|
Kute Baban Bhanudas
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-074-001/10446
(KHOKARMOH)
|
1818008000NRG24200320241495189
|
21/03/2024
|
Kute Shoba Bhanudas
|
1818008WL070588
|
Kute Shoba Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662591
|
|
Mrs. Shobha Bhanudas Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-074-001/10452
(KHOKARMOH)
|
1818008000NRG24200320241495194
|
21/03/2024
|
Misal Sojarbai Gorakhnath
|
1818008WL070588
|
Misal Sojarbai Gorakhnath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662569
|
|
SOJARBAI GORAKH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-074-001/715
(KHOKARMOHA)
|
1818008000NRG24200320241495210
|
21/03/2024
|
Misal Babita Shrihari
|
1818008WL070588
|
Misal Babita Shrihari
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662565
|
|
Mrs. BABITA SRIHARI MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-074-001/715
(KHOKARMOHA)
|
1818008000NRG24200320241495209
|
21/03/2024
|
Misal Shrihari Sitaram
|
1818008WL070588
|
Misal Shrihari Sitaram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662538
|
|
Mr. SHRIDHAR SITARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-074-001/776
(KHOKARMOHA)
|
1818008000NRG24200320241495211
|
21/03/2024
|
Deshmukh Narayan Mahadeo
|
1818008WL070588
|
Deshmukh Narayan Mahadeo
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662645
|
|
Mr. Deshmukh Narayan Mahadeo
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-074-001/902
(KHOKARMOHA)
|
1818008000NRG24200320241495255
|
21/03/2024
|
Bangar Mandakini Uddhav
|
1818008WL070590
|
Bangar Mandakini Uddhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662590
|
|
MANDAKINI UDDHAV BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
794
|
SHIRUR KASAR
|
MH-18-008-001-001/555
(ARVI)
|
1818008000NRG24280220241368140
|
21/03/2024
|
AKASH KRUSHNA KADAM
|
1818008WL064264
|
AKASH KRUSHNA KADAM
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662659
|
|
Mr. Akash Krushnath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-034-001/566
(NADEVALI)
|
1818008034NRG24210320241521135
|
21/03/2024
|
THITE RAMESHWAR SARJERAO
|
1818008034WL071660
|
THITE RAMESHWAR SARJERAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662660
|
|
MR RAMESHWAR SARJERAV THITE
|
STATE BANK OF INDIA(508548)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-034-001/566
(NADEVALI)
|
1818008034NRG24210320241521136
|
21/03/2024
|
THITE RAMESHWAR SARJERAO
|
1818008034WL071660
|
THITE RAMESHWAR SARJERAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662661
|
|
MR RAMESHWAR SARJERAV THITE
|
STATE BANK OF INDIA(508548)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-034-001/566
(NADEVALI)
|
1818008034NRG24210320241521137
|
21/03/2024
|
THITE RAMESHWAR SARJERAO
|
1818008034WL071660
|
THITE RAMESHWAR SARJERAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240662662
|
|
MR RAMESHWAR SARJERAV THITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1197378
|
1197378
|
|
|
|
|
|
|
|