|
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-18-008-031-001/406
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686877
|
31/03/2024
|
Avinash Subhash Dahiphale
|
1818008WL078813
|
Avinash Subhash Dahiphale
|
00051
|
MAHB0000102
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629618
|
|
AVINASH SUBHASHRAO DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-017-001/1110
(HIVARSINGA)
|
1818008017NRG24300320241682767
|
31/03/2024
|
shobha Raosaheb Shinde
|
1818008017WL078634
|
shobha Raosaheb Shinde
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629248
|
|
Mrs. SHOBHA RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687114
|
31/03/2024
|
sadhna dipak wagh
|
1818008WL078817
|
sadhna dipak wagh
|
00051
|
MAHB0000203
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629195
|
|
Miss. SADHNA DIPAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-003/1259
(MANUR)
|
1818008000NRG24300320241676890
|
31/03/2024
|
Chhagan Eknath Bade
|
1818008WL078376
|
Chhagan Eknath Bade
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629206
|
|
Mr. CHHANGAN EKNATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-004/459
(MANUR)
|
1818008000NRG24300320241678548
|
31/03/2024
|
VANVE AMBADASH RAJARAM
|
1818008WL078458
|
VANVE AMBADASH RAJARAM
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629569
|
|
VANAVE AMBADAS RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/870
(MANUR)
|
1818008000NRG24300320241687384
|
31/03/2024
|
Parvati Shankar Pakhare
|
1818008WL078829
|
Parvati Shankar Pakhare
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629200
|
|
Miss. Parvati Shankar Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/870
(MANUR)
|
1818008000NRG24300320241687383
|
31/03/2024
|
shankar shridhar Pakhare
|
1818008WL078829
|
shankar shridhar Pakhare
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629199
|
|
Mr. SHANKAR SHRIDHAR PAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687115
|
31/03/2024
|
manisha ramdas nagare
|
1818008WL078817
|
manisha ramdas nagare
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629439
|
|
Mrs. Manisha Raghunath Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687116
|
31/03/2024
|
yashoda pravin darade
|
1818008WL078817
|
yashoda pravin darade
|
00089
|
CBIN0281383
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629433
|
|
Mrs. YASHODA PRAVIN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687045
|
31/03/2024
|
WARE AMBADAS RAMESH
|
1818008WL078817
|
WARE AMBADAS RAMESH
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629220
|
|
MR AMBADAS RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-031-001/577
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687125
|
31/03/2024
|
chandrashekhar kundlik sangle
|
1818008WL078817
|
chandrashekhar kundlik sangle
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629243
|
|
Mr. CHANDRASHEKHAR KUNDLIK SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/577
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687123
|
31/03/2024
|
gokul navnath sangle
|
1818008WL078817
|
gokul navnath sangle
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629244
|
|
MR GOKUL NAVNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-031-001/578
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686954
|
31/03/2024
|
rutuja bhanudas khedakar
|
1818008WL078813
|
rutuja bhanudas khedakar
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629560
|
|
Mr. RUTUJA BHANUDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686964
|
31/03/2024
|
ashruba nagargoje
|
1818008WL078813
|
ashruba nagargoje
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629440
|
|
Mr. ASHRUBA VIKRAM NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686965
|
31/03/2024
|
ashwini eshwar nagargoje
|
1818008WL078813
|
ashwini eshwar nagargoje
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629247
|
|
Miss. Ashwini Ishwar Nagargoje
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686966
|
31/03/2024
|
sarswati ashruba nagargoje
|
1818008WL078813
|
sarswati ashruba nagargoje
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629246
|
|
Mr. Saraswati Ashruba Nagaragoje
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/1002
(FULSANGVI)
|
1818008000NRG24300320241688260
|
31/03/2024
|
Manda pandit jaybhaye
|
1818008WL078867
|
Manda pandit jaybhaye
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
02/05/2024
|
|
3468629196
|
|
Miss. Manda Pandit Jaybhaye
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/1002
(FULSANGVI)
|
1818008000NRG24300320241688259
|
31/03/2024
|
Pandit namdev jaybhaye
|
1818008WL078867
|
Pandit namdev jaybhaye
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
02/05/2024
|
|
3468629197
|
|
PANDIT NAMDEV JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/1063
(FULSANGVI)
|
1818008000NRG24300320241688461
|
31/03/2024
|
Balasaheb Pralad Bhoyate
|
1818008WL078875
|
Balasaheb Pralad Bhoyate
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629438
|
|
Mr. BHOYATE BALASAHEB PRALHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/1075
(FULSANGVI)
|
1818008000NRG24300320241688261
|
31/03/2024
|
aruna pralhad jaybhay
|
1818008WL078867
|
aruna pralhad jaybhay
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629452
|
|
ARUNA PRALHAD JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/1075
(FULSANGVI)
|
1818008000NRG24300320241688262
|
31/03/2024
|
jaybhaye ratnamala pralhad
|
1818008WL078867
|
jaybhaye ratnamala pralhad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629564
|
|
JAYBHAYE RATNAMALA PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/221
(FULSANGVI)
|
1818008000NRG24300320241688278
|
31/03/2024
|
MEERA
|
1818008WL078867
|
MEERA
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629379
|
|
Mrs. MIRA RANJIT TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/221
(FULSANGVI)
|
1818008000NRG24300320241688277
|
31/03/2024
|
RANJIT
|
1818008WL078867
|
RANJIT
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629378
|
|
RANJIT RAMACHANDRAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/222
(FULSANGVI)
|
1818008000NRG24300320241688280
|
31/03/2024
|
BHAGITRA RAMBHAU TALEKAR
|
1818008WL078867
|
BHAGITRA RAMBHAU TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629198
|
|
Miss. Bhagirat Rambhau Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/222
(FULSANGVI)
|
1818008000NRG24300320241688279
|
31/03/2024
|
RAMBHAU RAMCHANDRA TALEKAR
|
1818008WL078867
|
RAMBHAU RAMCHANDRA TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629463
|
|
Mr. RAMBHAU RAMCHANDRA TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/23
(FULSANGVI)
|
1818008000NRG24300320241688147
|
31/03/2024
|
SAKHARAM
|
1818008WL078863
|
SAKHARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629188
|
|
Mr. SAKHARAM MAHADEV GADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/286
(FULSANGVI)
|
1818008000NRG24300320241688157
|
31/03/2024
|
NAVNATH
|
1818008WL078863
|
NAVNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629373
|
|
NAVNATH GANGARAM JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/286
(FULSANGVI)
|
1818008000NRG24300320241688158
|
31/03/2024
|
Vijaya Navnath Jayabhaye
|
1818008WL078863
|
Vijaya Navnath Jayabhaye
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629389
|
|
Miss. VIJAYA NAVNATH JAYABHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/483
(FULSANGVI)
|
1818008000NRG24300320241688159
|
31/03/2024
|
MANISHA RAVINDRA NAGARGOJE
|
1818008WL078863
|
MANISHA RAVINDRA NAGARGOJE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629395
|
|
Mrs. MANISHA RAVINDRA NAGARAGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/502
(FULSANGVI)
|
1818008000NRG24300320241688170
|
31/03/2024
|
Ayodhya Udav Sanap
|
1818008WL078863
|
Ayodhya Udav Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629397
|
|
Mrs. AYODYA UDHAV SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/502
(FULSANGVI)
|
1818008000NRG24300320241688169
|
31/03/2024
|
UDDHAV BABURAV SANAP
|
1818008WL078863
|
UDDHAV BABURAV SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629630
|
|
UDDHAV BABURAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-040-001/76
(FULSANGVI)
|
1818008000NRG24300320241688172
|
31/03/2024
|
ASHABAI
|
1818008WL078863
|
ASHABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629631
|
|
Miss. Aasha Bhagavat Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/76
(FULSANGVI)
|
1818008000NRG24300320241688171
|
31/03/2024
|
BHAGWAT
|
1818008WL078863
|
BHAGWAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629376
|
|
Mr. BAHGAWAT SHRIDHAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/984
(FULSANGVI)
|
1818008000NRG24300320241688186
|
31/03/2024
|
Jyoti Vishnu Sanap
|
1818008WL078863
|
Jyoti Vishnu Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629190
|
|
MISS JYOTI VISHNU SANAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/984
(FULSANGVI)
|
1818008000NRG24300320241688185
|
31/03/2024
|
Santosh Vasantrao Sonawane
|
1818008WL078863
|
Santosh Vasantrao Sonawane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629390
|
|
SANTOSH VASANTRAO SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-032-003/1079
(MANUR)
|
1818008000NRG24300320241676864
|
31/03/2024
|
ambadas bhaginath pakhare
|
1818008WL078376
|
ambadas bhaginath pakhare
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629386
|
|
Mr. Ambadas Bhaginath Pakhare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-001-001/123
(ARVI)
|
1818008000NRG24310320241698103
|
31/03/2024
|
SHOBA
|
1818008WL079258
|
SHOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629437
|
|
Miss. Shobha Bhaskar Kumbharkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-001-001/124
(ARVI)
|
1818008000NRG24310320241698104
|
31/03/2024
|
SHYAM KESHAV KUMBHARKAR
|
1818008WL079258
|
SHYAM KESHAV KUMBHARKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629229
|
|
MR SHYAM KESHAV KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-001-001/140
(ARVI)
|
1818008000NRG24310320241697976
|
31/03/2024
|
LATABAI MAHARUDRA BHOSLE
|
1818008WL079250
|
LATABAI MAHARUDRA BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629474
|
|
MRS LATABAI MAHARUDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-001-001/140
(ARVI)
|
1818008000NRG24310320241697975
|
31/03/2024
|
MAHARUDRA GOVINDRAO BHOSLE
|
1818008WL079250
|
MAHARUDRA GOVINDRAO BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629281
|
|
MR MAHARUDRA GOVIND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-001-001/143
(ARVI)
|
1818008000NRG24310320241698105
|
31/03/2024
|
SHARDA BABASAHEB KADM
|
1818008WL079258
|
SHARDA BABASAHEB KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629262
|
|
MRS SHARADA BABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-001-001/149
(ARVI)
|
1818008000NRG24310320241697977
|
31/03/2024
|
BABASAHEB BAJIRAO BHINGLE
|
1818008WL079250
|
BABASAHEB BAJIRAO BHINGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629265
|
|
MRS VRUNDAWANI BABASAHEB BHINGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-001-001/175
(ARVI)
|
1818008000NRG24310320241698108
|
31/03/2024
|
SAKHARAM NAMDEV BHIGLE
|
1818008WL079258
|
SAKHARAM NAMDEV BHIGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629227
|
|
MR SAKHARAM NAMDEO BHINGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-001-001/181
(ARVI)
|
1818008000NRG24310320241698109
|
31/03/2024
|
SUBHASH SHRPTI DEWGUDE
|
1818008WL079258
|
SUBHASH SHRPTI DEWGUDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629264
|
|
MRS YAMUNABAI SUBHASH DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-001-001/181
(ARVI)
|
1818008000NRG24310320241698110
|
31/03/2024
|
YAMUNA SUBHASH DEWGUDE
|
1818008WL079258
|
YAMUNA SUBHASH DEWGUDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629267
|
|
YAMUNABAI SUBHASH DEVAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-001-001/186
(ARVI)
|
1818008000NRG24310320241697978
|
31/03/2024
|
BABURAO
|
1818008WL079250
|
BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629401
|
|
MR BABURAO KESHAV KASHID
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-001-001/266
(ARVI)
|
1818008000NRG24310320241698114
|
31/03/2024
|
TUKARAM RAGHUNATH YADAV
|
1818008WL079258
|
TUKARAM RAGHUNATH YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629473
|
|
MR TUKARAM RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-001-001/272
(ARVI)
|
1818008000NRG24310320241698117
|
31/03/2024
|
SOMNATH TATYABA DEVKATE
|
1818008WL079258
|
SOMNATH TATYABA DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629266
|
|
MR SOMANATH TATYABA DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-001-001/272
(ARVI)
|
1818008000NRG24310320241698118
|
31/03/2024
|
SUBHDRA SOMNATH DEVKATE
|
1818008WL079258
|
SUBHDRA SOMNATH DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629578
|
|
SUBHDRA SOMNATH DEVKATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-001-001/273
(ARVI)
|
1818008000NRG24310320241698119
|
31/03/2024
|
VITHAL RAGHUNATH DEVKATE
|
1818008WL079258
|
VITHAL RAGHUNATH DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629388
|
|
MR VITTHAL RAGHUNATH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24310320241697981
|
31/03/2024
|
ASHVINI GANESH BHOSALE
|
1818008WL079250
|
ASHVINI GANESH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629510
|
|
MRS ASHIWINI GANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24310320241697980
|
31/03/2024
|
MAHADEV SHRIPATI BHOSALE
|
1818008WL079250
|
MAHADEV SHRIPATI BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629231
|
|
MR MAHADEO SHRIPATI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-001-001/311
(ARVI)
|
1818008000NRG24310320241697983
|
31/03/2024
|
BHOSALE VIDHAYA
|
1818008WL079250
|
BHOSALE VIDHAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629394
|
|
Mr. Vidhya Dadasaheb Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-001-001/322
(ARVI)
|
1818008000NRG24310320241698121
|
31/03/2024
|
SANAP DHAMARAJ
|
1818008WL079258
|
SANAP DHAMARAJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629271
|
|
MR DHARMENDRA MURALIDH SANAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-001-001/444
(ARVI)
|
1818008000NRG24310320241697985
|
31/03/2024
|
baban maruti arekar
|
1818008WL079250
|
baban maruti arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629280
|
|
BABAN MARUTI AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-001-001/448
(ARVI)
|
1818008000NRG24310320241698123
|
31/03/2024
|
SANJAYKUMAR MANIKRAO BHINGALE
|
1818008WL079258
|
SANJAYKUMAR MANIKRAO BHINGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629233
|
|
MR SANJAYKUMAR MANIKRAO BHINGLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-001-001/523
(ARVI)
|
1818008000NRG24310320241697987
|
31/03/2024
|
BHIVASEN NAMDEV BHOSALE
|
1818008WL079250
|
BHIVASEN NAMDEV BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629263
|
|
MR BHIVSEN NAMDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-001-001/523
(ARVI)
|
1818008000NRG24310320241697988
|
31/03/2024
|
SAVITA PANDURANG BHOSALE
|
1818008WL079250
|
SAVITA PANDURANG BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629236
|
|
MRS SAVITA PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-001-001/571
(ARVI)
|
1818008000NRG24310320241698133
|
31/03/2024
|
SATISH VISHNU KADAM
|
1818008WL079258
|
SATISH VISHNU KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629476
|
|
MR SATESH VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-001-001/592
(ARVI)
|
1818008000NRG24310320241698135
|
31/03/2024
|
UMESH BHASKAR GHADGE
|
1818008WL079258
|
UMESH BHASKAR GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629234
|
|
MR UMESH BHASKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-001-001/618
(ARVI)
|
1818008000NRG24310320241697989
|
31/03/2024
|
GANESH NAMDEO CHAVAN
|
1818008WL079250
|
GANESH NAMDEO CHAVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629235
|
|
MR GANESH NAMDEO CHVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-001-001/618
(ARVI)
|
1818008000NRG24310320241697990
|
31/03/2024
|
NAMDEV DAMODAR CHVAN
|
1818008WL079250
|
NAMDEV DAMODAR CHVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629272
|
|
NAMDEO DAMODAR CHVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-001-001/671
(ARVI)
|
1818008000NRG24310320241698140
|
31/03/2024
|
Rohidas Maroti Kadam
|
1818008WL079258
|
Rohidas Maroti Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629282
|
|
ROHIDAS MARUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24300320241687283
|
31/03/2024
|
Balasaheb Khedkar
|
1818008WL078824
|
Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629530
|
|
MR BALASAHEB MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-010-001/1695
(GHA. PARGAON)
|
1818008000NRG24300320241687152
|
31/03/2024
|
Tekale Ambadas Balu
|
1818008WL078818
|
Tekale Ambadas Balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629531
|
|
MR AMBADAS BALU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-010-001/1792
(GHA. PARGAON)
|
1818008000NRG24300320241687153
|
31/03/2024
|
ashruba narayan khedkar
|
1818008WL078818
|
ashruba narayan khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629403
|
|
ASHRUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-010-001/1792
(GHA. PARGAON)
|
1818008000NRG24300320241687154
|
31/03/2024
|
yashoda ashruba khedkar
|
1818008WL078818
|
yashoda ashruba khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629402
|
|
MRS YASHODA ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-010-001/295
(GHA. PARGAON)
|
1818008000NRG24300320241687159
|
31/03/2024
|
Manda Rohidas Sanap
|
1818008WL078818
|
Manda Rohidas Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629245
|
|
MANDA ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-010-001/295
(GHA. PARGAON)
|
1818008000NRG24300320241687158
|
31/03/2024
|
SHAHADEV
|
1818008WL078818
|
SHAHADEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629656
|
|
SHAHADEV TANHAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-010-001/295
(GHA. PARGAON)
|
1818008000NRG24300320241687157
|
31/03/2024
|
TANHAJI
|
1818008WL078818
|
TANHAJI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629657
|
|
MR TANHAJI DEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24300320241687220
|
31/03/2024
|
ASHOK MARUTI KHEDKAR
|
1818008WL078822
|
ASHOK MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629270
|
|
ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24300320241687219
|
31/03/2024
|
RAHIMAI MARUTI KHEDKAR
|
1818008WL078822
|
RAHIMAI MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629218
|
|
RAHIBAI MAROTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24300320241687222
|
31/03/2024
|
SINDHU MAHADEV KHEDKAR
|
1818008WL078822
|
SINDHU MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629268
|
|
MR SINDHU MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-010-001/311
(GHA. PARGAON)
|
1818008000NRG24300320241687224
|
31/03/2024
|
Avinash Mahadev Khedkar
|
1818008WL078822
|
Avinash Mahadev Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629579
|
|
Mr. AVINASH MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-010-001/87
(GHA. PARGAON)
|
1818008000NRG24300320241687225
|
31/03/2024
|
DHNANDEV TUKARAM DHAKANE
|
1818008WL078822
|
DHNANDEV TUKARAM DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629274
|
|
DNYANDEV DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-010-001/9208
(GHA. PARGAON)
|
1818008000NRG24300320241687292
|
31/03/2024
|
Khedkar Ajinath Janardhan
|
1818008WL078824
|
Khedkar Ajinath Janardhan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629565
|
|
MR KHEDKAR AJINATH JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-010-001/9208
(GHA. PARGAON)
|
1818008000NRG24300320241687293
|
31/03/2024
|
Manisha Ajinath Khedkar
|
1818008WL078824
|
Manisha Ajinath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629253
|
|
MS MANISHA AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-010-001/9219
(GHA. PARGAON)
|
1818008000NRG24300320241687167
|
31/03/2024
|
Padambai Tekale
|
1818008WL078818
|
Padambai Tekale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629566
|
|
MRS PADAMBAI DATTU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-010-001/9219
(GHA. PARGAON)
|
1818008000NRG24300320241687166
|
31/03/2024
|
Tekale Datu
|
1818008WL078818
|
Tekale Datu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629453
|
|
TEKALE DATU PUNJA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-028-001/192
(LIMBA KHAMBA)
|
1818008000NRG24310320241689049
|
31/03/2024
|
AMBADAS LAKSHMAN SONAWANE
|
1818008WL078899
|
AMBADAS LAKSHMAN SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629222
|
|
MR AMBADAS LAXMAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-030-001/10038
(LONI)
|
1818008000NRG24300320241686390
|
31/03/2024
|
Sandip Nana Vaghamare
|
1818008WL078796
|
Sandip Nana Vaghamare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629519
|
|
MR SANDIP NANA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-030-001/10038
(LONI)
|
1818008000NRG24300320241686391
|
31/03/2024
|
Vimal Sandip Vaghamare
|
1818008WL078796
|
Vimal Sandip Vaghamare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629398
|
|
MRS VIMAL SANDIP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-030-001/558
(LONI)
|
1818008000NRG24300320241685478
|
31/03/2024
|
Bargaje Maharudra Ashruba
|
1818008WL078769
|
Bargaje Maharudra Ashruba
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629370
|
|
MR MAHARUDRA ASHRUBA BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24300320241685484
|
31/03/2024
|
BARGAJE VISNU SANKAR
|
1818008WL078769
|
BARGAJE VISNU SANKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629224
|
|
BARGAJE VISHNU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24300320241685485
|
31/03/2024
|
BARGHAJE ANIL VISNU
|
1818008WL078769
|
BARGHAJE ANIL VISNU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629225
|
|
MR ANIL VISHNU BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24300320241685517
|
31/03/2024
|
Archana Ashok bargaje
|
1818008WL078769
|
Archana Ashok bargaje
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629385
|
|
MISS ARCHANA ASHOK BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24300320241685516
|
31/03/2024
|
Bargaje Pradip Ashok
|
1818008WL078769
|
Bargaje Pradip Ashok
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629392
|
|
MR BARGAJE PRADEEP ASHOK
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-030-002/10117
(LONI)
|
1818008000NRG24300320241686419
|
31/03/2024
|
Babalal Sayyadnur Sayyad
|
1818008WL078796
|
Babalal Sayyadnur Sayyad
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629208
|
|
MR BABALAL SAYYADNUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-030-002/10117
(LONI)
|
1818008000NRG24300320241686418
|
31/03/2024
|
Rukshana Babalal Sayyad
|
1818008WL078796
|
Rukshana Babalal Sayyad
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629431
|
|
MRS SAYYED RUKSANA BABALAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-030-002/245
(LONI)
|
1818008000NRG24300320241685776
|
31/03/2024
|
AJINATH CHANDRABHAN BARGAJE
|
1818008WL078777
|
AJINATH CHANDRABHAN BARGAJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629432
|
|
AJINATH C BARGAJE
|
HDFC BANK LTD(607152)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-030-002/245
(LONI)
|
1818008000NRG24300320241685775
|
31/03/2024
|
ANUSAYA CHANDRABHAN BARGAJE
|
1818008WL078777
|
ANUSAYA CHANDRABHAN BARGAJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629223
|
|
Mrs. AANUSAYA CHANDRABHAN BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-030-002/263
(LONI)
|
1818008000NRG24300320241685533
|
31/03/2024
|
NAMDEV SHIVRAM AGHAV
|
1818008WL078769
|
NAMDEV SHIVRAM AGHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629217
|
|
MR AGHAV NAMDEV SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-030-002/263
(LONI)
|
1818008000NRG24300320241685532
|
31/03/2024
|
SHIVRAM LIMBAJI AGHAV
|
1818008WL078769
|
SHIVRAM LIMBAJI AGHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629214
|
|
MR SHIVRAM LIMBAJI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24300320241686193
|
31/03/2024
|
INDUBAI VINAYAK BARGAJE
|
1818008WL078787
|
INDUBAI VINAYAK BARGAJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629238
|
|
Mrs. Indubai Vinayak Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24300320241686194
|
31/03/2024
|
PANDURANG KUNDILIK BARGAJE
|
1818008WL078787
|
PANDURANG KUNDILIK BARGAJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629575
|
|
Mr. PANDURANG KUNDALIK BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24300320241686203
|
31/03/2024
|
SANJAY SHIVNATH DARADE
|
1818008WL078787
|
SANJAY SHIVNATH DARADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629451
|
|
SANJAY SHIVNATH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24300320241686205
|
31/03/2024
|
URMILA SHADEV BADE
|
1818008WL078787
|
URMILA SHADEV BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629384
|
|
MISS URMILA ASHOK BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687025
|
31/03/2024
|
Janabai Kacharu Batule
|
1818008WL078817
|
Janabai Kacharu Batule
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629470
|
|
MRS JANABAI KACHARU BATULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-031-001/127
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687032
|
31/03/2024
|
BHAGVAT DENKAR AADHANLE
|
1818008WL078817
|
BHAGVAT DENKAR AADHANLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629475
|
|
MR BHAGWAT DINKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687036
|
31/03/2024
|
hanuman ramesh ware
|
1818008WL078817
|
hanuman ramesh ware
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629335
|
|
MR HANUMAN RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687035
|
31/03/2024
|
VARE BHIJUBAI RAMESH
|
1818008WL078817
|
VARE BHIJUBAI RAMESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629465
|
|
MRS VIJUBAI RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687037
|
31/03/2024
|
VARE GANESH RAMESH
|
1818008WL078817
|
VARE GANESH RAMESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629460
|
|
MR GANESH RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687034
|
31/03/2024
|
VARE RAMESH BHAGWAT
|
1818008WL078817
|
VARE RAMESH BHAGWAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629464
|
|
Mr. RAMESH BHAGWAT WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686862
|
31/03/2024
|
BANDU SAHADEV DARADE
|
1818008WL078813
|
BANDU SAHADEV DARADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629615
|
|
MR BANDU SHAHADEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687052
|
31/03/2024
|
NAGARGOJE BHAUSAHEB GAHININATH
|
1818008WL078817
|
NAGARGOJE BHAUSAHEB GAHININATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629337
|
|
Mr. BHAUSAHEB GAHINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687055
|
31/03/2024
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
1818008WL078817
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629365
|
|
MR KRUSHNA BHAUSAHED NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687053
|
31/03/2024
|
NAGARGOJE MANGAL BHAUSAHEB
|
1818008WL078817
|
NAGARGOJE MANGAL BHAUSAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629363
|
|
MRS MANGAL BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687054
|
31/03/2024
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
1818008WL078817
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629364
|
|
SAMBHAJI BHAUSAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-031-001/313
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687064
|
31/03/2024
|
madhukar santram sanap
|
1818008WL078817
|
madhukar santram sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629523
|
|
MR MADHUKAR SANTRAM SANP
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-031-001/367
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687080
|
31/03/2024
|
Mangal Shamsundar Ware
|
1818008WL078817
|
Mangal Shamsundar Ware
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629459
|
|
MRS MANGAL SHAMSUNDAR WARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-031-001/387
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687089
|
31/03/2024
|
Arti Goraksha Sangle
|
1818008WL078817
|
Arti Goraksha Sangle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629521
|
|
MISS AARTI GORAKSHA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-031-001/428
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686881
|
31/03/2024
|
popat damodhar dahifale
|
1818008WL078813
|
popat damodhar dahifale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629461
|
|
MR POPAT DAMODHAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-031-001/428
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686883
|
31/03/2024
|
rohidas popat dahifale
|
1818008WL078813
|
rohidas popat dahifale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629520
|
|
MR ROHIDAS POPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-031-001/435
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686895
|
31/03/2024
|
kalyan bhagwat dahifale
|
1818008WL078813
|
kalyan bhagwat dahifale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629393
|
|
Master KALYAN BHAGWAT DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687097
|
31/03/2024
|
shital achyut dahifale
|
1818008WL078817
|
shital achyut dahifale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629408
|
|
Mrs. SHITAL ACHYUT DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-031-001/447
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686905
|
31/03/2024
|
nandakumar kundalik ghokshe
|
1818008WL078813
|
nandakumar kundalik ghokshe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629333
|
|
MR NANDKUMAR KUNDLIK GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-031-001/447
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686906
|
31/03/2024
|
nirmala nandakumar ghokshe
|
1818008WL078813
|
nirmala nandakumar ghokshe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629455
|
|
MRS NIRMALA NANDKUMAR GOKSHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-031-001/455
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686912
|
31/03/2024
|
hari dharmaraj sangle
|
1818008WL078813
|
hari dharmaraj sangle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629468
|
|
MR HARI DHARMARAJ SANGLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686925
|
31/03/2024
|
gorakh gahininath murkute
|
1818008WL078813
|
gorakh gahininath murkute
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629525
|
|
MR GORAKH GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-031-001/540
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686930
|
31/03/2024
|
jyoti bhanudas khedkar
|
1818008WL078813
|
jyoti bhanudas khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629207
|
|
MS JYOTI BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686931
|
31/03/2024
|
dharmaraj limbaji sangale
|
1818008WL078813
|
dharmaraj limbaji sangale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629467
|
|
MR DHARMAJI LIMBAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-031-001/570
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686938
|
31/03/2024
|
MINABAI MAHADEV ANDHALE
|
1818008WL078813
|
MINABAI MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629469
|
|
MRS MEENABAI MAHADEO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-031-001/570
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686939
|
31/03/2024
|
VAISHALI MAHADEV ANDHALE
|
1818008WL078813
|
VAISHALI MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629561
|
|
VAISHALI MAHADEV ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-031-001/571
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686944
|
31/03/2024
|
VAIJINATH MAHADEV ANDHALE
|
1818008WL078813
|
VAIJINATH MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629562
|
|
MR VAIJINATH MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-031-001/575
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686945
|
31/03/2024
|
narayan laxman murkute
|
1818008WL078813
|
narayan laxman murkute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629241
|
|
narayan laxman murkute
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-031-001/575
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686946
|
31/03/2024
|
sangita narayan murkute
|
1818008WL078813
|
sangita narayan murkute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629242
|
|
Miss. SANGITA NARAYAN MURAKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-031-001/577
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687124
|
31/03/2024
|
prasad goraksha sangle
|
1818008WL078817
|
prasad goraksha sangle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629563
|
|
MASTER PRASHAD GORAKSHA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-031-001/58
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686956
|
31/03/2024
|
BHAMABAI SUDHAKAR NAGAGOJE
|
1818008WL078813
|
BHAMABAI SUDHAKAR NAGAGOJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629616
|
|
MRS SULAVATI SUDHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-031-001/70
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686977
|
31/03/2024
|
MAHADEV PARASRAM DAHIFALE
|
1818008WL078813
|
MAHADEV PARASRAM DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629454
|
|
MR MAHADEV PARASRAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686981
|
31/03/2024
|
BABASAHEB NAVNATH DAHIFALE
|
1818008WL078813
|
BABASAHEB NAVNATH DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
02/05/2024
|
|
3468629458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686979
|
31/03/2024
|
NAVNATH LAXMAN DAHIFALE
|
1818008WL078813
|
NAVNATH LAXMAN DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629456
|
|
MR NAVNATH LAXMAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686980
|
31/03/2024
|
SUMAN NAVNATH DAHIFALE
|
1818008WL078813
|
SUMAN NAVNATH DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629457
|
|
MRS SUMAN NAVNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-031-001/83
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687129
|
31/03/2024
|
KANTABAI SANTRAM SANP
|
1818008WL078817
|
KANTABAI SANTRAM SANP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629522
|
|
MRS KANTABAI SANTRAM SANP
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687144
|
31/03/2024
|
RAMESH HARIBHAU GHOKSHE
|
1818008WL078817
|
RAMESH HARIBHAU GHOKSHE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629334
|
|
MR RAMESH HARIBHAU GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-032-001/83
(MANUR)
|
1818008000NRG24300320241677101
|
31/03/2024
|
VISHNU SUKHDEV UGALMUGALE
|
1818008WL078388
|
VISHNU SUKHDEV UGALMUGALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629228
|
|
MR VISHNU SUKHDEV UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-032-003/1087
(MANUR)
|
1818008000NRG24300320241674544
|
31/03/2024
|
mhatardeo navnath bade
|
1818008WL078299
|
mhatardeo navnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629527
|
|
MR MHATARDEV NAVNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-032-003/1087
(MANUR)
|
1818008000NRG24300320241674545
|
31/03/2024
|
sundarbai mhatardeo bade
|
1818008WL078299
|
sundarbai mhatardeo bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629528
|
|
MRS SUNDARBAI MHATARDEV BADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-032-003/127
(MANUR)
|
1818008000NRG24300320241677952
|
31/03/2024
|
ASHABAI AJINATH BADE
|
1818008WL078427
|
ASHABAI AJINATH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629201
|
|
Mrs. Ashabai Ajinath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-032-003/19
(MANUR)
|
1818008000NRG24300320241677954
|
31/03/2024
|
ASHABAI GAUTAM BADE
|
1818008WL078427
|
ASHABAI GAUTAM BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629466
|
|
MRS ASHABAI GAUTAM BADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-032-003/19
(MANUR)
|
1818008000NRG24300320241677114
|
31/03/2024
|
BALASAHEB JIJABA BADE
|
1818008WL078388
|
BALASAHEB JIJABA BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629382
|
|
MR BABASAHEB JIJABA BADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-032-003/19
(MANUR)
|
1818008000NRG24300320241677953
|
31/03/2024
|
LAHANUBAI JIJABAI BADE
|
1818008WL078427
|
LAHANUBAI JIJABAI BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629399
|
|
MRS LAHANUBAI JIJABA BADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-032-004/1160
(MANUR)
|
1818008000NRG24300320241677584
|
31/03/2024
|
gahinath paraji sonvane
|
1818008WL078411
|
gahinath paraji sonvane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629377
|
|
GAHININATH PARAJI SONAVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-032-004/1160
(MANUR)
|
1818008000NRG24300320241677586
|
31/03/2024
|
krushna gahinath sonvane
|
1818008WL078411
|
krushna gahinath sonvane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629462
|
|
MR KRUSHNA GAHININATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-032-004/1268
(MANUR)
|
1818008000NRG24300320241677037
|
31/03/2024
|
balika ankush bade
|
1818008WL078384
|
balika ankush bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629526
|
|
MISS BADE BALIKA ANKUSH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-032-004/1394
(MANUR)
|
1818008000NRG24300320241677729
|
31/03/2024
|
AYESHA SHAUKAT SHAIKH
|
1818008WL078413
|
AYESHA SHAUKAT SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629250
|
|
MRS AYESHA SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-032-004/223
(MANUR)
|
1818008000NRG24300320241676728
|
31/03/2024
|
BHAUSAHEB
|
1818008WL078370
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629226
|
|
BHAUSAHEB SAKHARAM SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-032-004/717
(MANUR)
|
1818008000NRG24300320241679118
|
31/03/2024
|
pimpaleshwar shivling manurkar
|
1818008WL078475
|
pimpaleshwar shivling manurkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629383
|
|
pimpaleshwar shivling manurkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-040-001/128
(FULSANGVI)
|
1818008000NRG24300320241688146
|
31/03/2024
|
ANKUSH
|
1818008WL078863
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629372
|
|
ANKUSH KACHARU GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700309
|
31/03/2024
|
BAPURAO
|
1818008WL079348
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629279
|
|
BAPURAO DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700310
|
31/03/2024
|
SANGITA
|
1818008WL079348
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629508
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700019
|
31/03/2024
|
APPASAHEB
|
1818008WL079330
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629277
|
|
MR APPASAHEB DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700021
|
31/03/2024
|
HANUMANT
|
1818008WL079330
|
HANUMANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629391
|
|
MR HANUMANT APPASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700020
|
31/03/2024
|
LAXMI APPASAHEB KHOLE
|
1818008WL079330
|
LAXMI APPASAHEB KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629441
|
|
LAXMI APPASAHEB KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-045-001/228
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700022
|
31/03/2024
|
Madhuri Dattatray Tambe
|
1818008WL079330
|
Madhuri Dattatray Tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629258
|
|
Madhuri Dattatray Tambe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-045-001/303
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700507
|
31/03/2024
|
NIRMLA SAMPAT KHOLE
|
1818008WL079363
|
NIRMLA SAMPAT KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629329
|
|
MRS NIRMALA SAMPATARAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-045-001/303
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700506
|
31/03/2024
|
SAMPAT KISHNRAO KHOLE
|
1818008WL079363
|
SAMPAT KISHNRAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629213
|
|
MR SAMPAT KISAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-045-001/362
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700351
|
31/03/2024
|
TAMBE TATYA MURALIDHAR
|
1818008WL079354
|
TAMBE TATYA MURALIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629332
|
|
TAMBE TATYA MURALIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-045-001/61
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700017
|
31/03/2024
|
LALITA SHIWAJI KHOLE
|
1818008WL079329
|
LALITA SHIWAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629477
|
|
MRS LALITA SHIVAJI KHOLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-045-001/61
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700018
|
31/03/2024
|
SAUNDRYA SHIVAJI KHOLE
|
1818008WL079329
|
SAUNDRYA SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629580
|
|
SAUNDRYA SHIVAJI KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700352
|
31/03/2024
|
MADHUKAR
|
1818008WL079354
|
MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629232
|
|
MR MADHUKAR GANGARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700354
|
31/03/2024
|
SATISH
|
1818008WL079354
|
SATISH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629396
|
|
SATISH MADHUKAR TAMB
|
BANK OF BARODA(606985)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700327
|
31/03/2024
|
AVIDHYA ANKUSH TAMBE
|
1818008WL079350
|
AVIDHYA ANKUSH TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629614
|
|
MRS AYOGHYA ANKUSH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700325
|
31/03/2024
|
PHARBAKAR NARAYAN TAMBE
|
1818008WL079350
|
PHARBAKAR NARAYAN TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629336
|
|
PRABHAKAR NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700326
|
31/03/2024
|
SUBASH PARBAKAR TAMBE
|
1818008WL079350
|
SUBASH PARBAKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629617
|
|
SUBHASH PRABHAKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700357
|
31/03/2024
|
DADASAHEB ANNASAHEB TAMBE
|
1818008WL079354
|
DADASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629276
|
|
MR TAMBE DADSAHEB ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700356
|
31/03/2024
|
KAKASAHEB ANNASAHEB TAMBE
|
1818008WL079354
|
KAKASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629471
|
|
KAKASAHEB ANNASAHEB TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-045-001/702
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700358
|
31/03/2024
|
DINKAR VITTHAL TAMBE
|
1818008WL079354
|
DINKAR VITTHAL TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629331
|
|
DINKAR VITTHAL TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-045-001/702
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700359
|
31/03/2024
|
NIRMALA DINKAR TAMBE
|
1818008WL079354
|
NIRMALA DINKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629446
|
|
MRS NIRMALA DINAKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-045-001/725
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700313
|
31/03/2024
|
sarjerao
|
1818008WL079348
|
sarjerao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629230
|
|
MR SARJERAO BHAGWAN KAWADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-045-001/764
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700029
|
31/03/2024
|
TAMBE SUNITA YOGESH
|
1818008WL079330
|
TAMBE SUNITA YOGESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629567
|
|
TAMBE SUNITA YOGESH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-045-001/764
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700028
|
31/03/2024
|
TAMBE YOGESH SHIVAJI
|
1818008WL079330
|
TAMBE YOGESH SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629507
|
|
TAMBE YOGESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-045-001/774
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700837
|
31/03/2024
|
tachatode nana uttam
|
1818008WL079387
|
tachatode nana uttam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629381
|
|
TACHATODE NANA UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700315
|
31/03/2024
|
mina sanjay kadam
|
1818008WL079348
|
mina sanjay kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629478
|
|
MRS MINA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700316
|
31/03/2024
|
Sanjay Popat Kadam
|
1818008WL079348
|
Sanjay Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629273
|
|
MR SANJAY POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-045-001/95061
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700840
|
31/03/2024
|
Mukunda Ramnath Khole
|
1818008WL079387
|
Mukunda Ramnath Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629442
|
|
MR MUKUNDA RAMNATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-046-001/63
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700846
|
31/03/2024
|
jyotiram ramnath khole
|
1818008WL079387
|
jyotiram ramnath khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629189
|
|
MR JYOTIRAM RAMNATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-046-001/63
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700845
|
31/03/2024
|
RAJABAI
|
1818008WL079387
|
RAJABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629322
|
|
MR RAJABAI RAMNATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-046-001/63
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700844
|
31/03/2024
|
RAMNATH
|
1818008WL079387
|
RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629321
|
|
MR RAMNATH SHRIPATI KHOLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-046-001/64
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700847
|
31/03/2024
|
BANGAR ASHABAI TUKARAM
|
1818008WL079387
|
BANGAR ASHABAI TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629518
|
|
MISS ASHABAI TUKARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-046-001/64
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700849
|
31/03/2024
|
BANGAR BAYJABAI SANTOSH
|
1818008WL079387
|
BANGAR BAYJABAI SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629327
|
|
MRS BAYJABAI SANTOSH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-046-001/64
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700848
|
31/03/2024
|
BANGAR SANTOSH TUKARAM
|
1818008WL079387
|
BANGAR SANTOSH TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629316
|
|
MR SANTOSH TUKARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-046-001/68
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700851
|
31/03/2024
|
BANGAR ASHABAI VISHNU
|
1818008WL079387
|
BANGAR ASHABAI VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629513
|
|
BANGAR ASHABAI VISHNU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-046-001/68
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700850
|
31/03/2024
|
BANGAR VISHNU NAMDEV
|
1818008WL079387
|
BANGAR VISHNU NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629314
|
|
MR VISHNU NAMDEO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-046-001/682
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700484
|
31/03/2024
|
Mangesh Sudhakar Kute
|
1818008WL079361
|
Mangesh Sudhakar Kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629559
|
|
MANGESH SUDHAKAR KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-046-001/682
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700483
|
31/03/2024
|
shoba sudhakar kute
|
1818008WL079361
|
shoba sudhakar kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629237
|
|
shoba sudhakar kute
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-046-001/682
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700482
|
31/03/2024
|
sudhakar shankar kute
|
1818008WL079361
|
sudhakar shankar kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629328
|
|
KUTE SUDHAKAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-046-001/703
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699648
|
31/03/2024
|
BABASAHEB MARUTI KEDAR
|
1818008WL079309
|
BABASAHEB MARUTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629325
|
|
MR BHAUSAHEB MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-046-001/703
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699646
|
31/03/2024
|
MARUTI EKNATH KEDAR
|
1818008WL079309
|
MARUTI EKNATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629313
|
|
MR MARUTI EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-046-001/703
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699647
|
31/03/2024
|
SAKHUBAI MARUTI KEDAR
|
1818008WL079309
|
SAKHUBAI MARUTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629516
|
|
MRS SAKHUBAI MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-046-001/709
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700485
|
31/03/2024
|
VENUBAI UDDHAV KHOLE
|
1818008WL079361
|
VENUBAI UDDHAV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629517
|
|
MISS VENUBAI UDDHAV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-046-001/710
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701043
|
31/03/2024
|
APPA BHIMRAO KEDAR
|
1818008WL079401
|
APPA BHIMRAO KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629330
|
|
MR APPA BHIMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-046-001/710
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701044
|
31/03/2024
|
NANDABAI APPA KEDAR
|
1818008WL079401
|
NANDABAI APPA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629257
|
|
MR NANDABAI APPA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-046-001/716
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699653
|
31/03/2024
|
rajendra dasharath kedar
|
1818008WL079309
|
rajendra dasharath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629269
|
|
MR RAJENDRA DASHRATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-046-001/717
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699654
|
31/03/2024
|
kantabai rajaram kute
|
1818008WL079309
|
kantabai rajaram kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629629
|
|
MS KAANTABAI RAJARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-046-001/717
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699655
|
31/03/2024
|
rajaram nana kute
|
1818008WL079309
|
rajaram nana kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629374
|
|
MR RAJARAM NANABHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-046-001/731
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700487
|
31/03/2024
|
babasaheb dnyandev kute
|
1818008WL079361
|
babasaheb dnyandev kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629607
|
|
MR BABASAHEB DNYANDEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-046-001/731
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700486
|
31/03/2024
|
dnyaneshwar haribhau kute
|
1818008WL079361
|
dnyaneshwar haribhau kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629285
|
|
MR DNYANDEO HARIBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-046-001/735
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699658
|
31/03/2024
|
ajinath dhondiba garje
|
1818008WL079309
|
ajinath dhondiba garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629511
|
|
MR AJINATH DHONDIBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-046-001/735
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699657
|
31/03/2024
|
vishal ajinath garje
|
1818008WL079309
|
vishal ajinath garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629609
|
|
MR VISHAL AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-046-001/738
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700488
|
31/03/2024
|
chandrakala dilip kedar
|
1818008WL079361
|
chandrakala dilip kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629608
|
|
MRS CHANDRAKALA DILIP KEDAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-046-001/756
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701053
|
31/03/2024
|
laxman Sakharam Garje
|
1818008WL079401
|
laxman Sakharam Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629375
|
|
MR LAXMAN SAKHARAM GARJE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-046-001/756
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701054
|
31/03/2024
|
MAnisha Laxman Garje
|
1818008WL079401
|
MAnisha Laxman Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629524
|
|
MISS MANISHA LAXMAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-046-001/77
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700854
|
31/03/2024
|
BADE SAHADEO RAMKISHAN
|
1818008WL079387
|
BADE SAHADEO RAMKISHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629187
|
|
MR BADE SHAHADEV RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-046-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700855
|
31/03/2024
|
BADE SOMANATH TULSHIRAM
|
1818008WL079387
|
BADE SOMANATH TULSHIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629278
|
|
MR SOMINATH TULASHIRAM BADE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-046-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700856
|
31/03/2024
|
BADE SUNITABAI SOMANATH
|
1818008WL079387
|
BADE SUNITABAI SOMANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629509
|
|
MRS SINITABAI SOMINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-047-001/103
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699990
|
31/03/2024
|
Jagannath Gahininath Sanap
|
1818008WL079327
|
Jagannath Gahininath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629558
|
|
MR JAGANNATH GAHININATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-047-001/67
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700648
|
31/03/2024
|
BHIMABAI
|
1818008WL079376
|
BHIMABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629219
|
|
MRS BHIMABAI SHRIRANG KHADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-047-001/67
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700647
|
31/03/2024
|
SHREERANG
|
1818008WL079376
|
SHREERANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629326
|
|
SHRIRANG BAPU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-047-001/82
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700652
|
31/03/2024
|
SHAHADEV VISHWNATH SANGLE
|
1818008WL079376
|
SHAHADEV VISHWNATH SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629368
|
|
MR SHAHADEV VISHWANATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-047-001/82
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700653
|
31/03/2024
|
TULSABAI SHAHADEV SANGLE
|
1818008WL079376
|
TULSABAI SHAHADEV SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629626
|
|
MS TULASA SHAHADEO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-047-001/957
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699996
|
31/03/2024
|
GOKUL TULSHIRAM TAMBARE
|
1818008WL079327
|
GOKUL TULSHIRAM TAMBARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629557
|
|
GOKUL TULSHIRAM TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-047-001/957
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699995
|
31/03/2024
|
JAYRAM TULSHIRAM TAMBARE
|
1818008WL079327
|
JAYRAM TULSHIRAM TAMBARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629211
|
|
MR JAYRAM TULSHIRAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-047-001/96
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700000
|
31/03/2024
|
arvind uttam sangale
|
1818008WL079327
|
arvind uttam sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629275
|
|
ARVIND UTTAM SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-047-001/96
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700657
|
31/03/2024
|
satish shadev sangale
|
1818008WL079376
|
satish shadev sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629625
|
|
MR SATISH SHAHADEV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-047-001/972
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700001
|
31/03/2024
|
Anita Maruti Sanap
|
1818008WL079327
|
Anita Maruti Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629443
|
|
MRS ANITA MARUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-047-001/972
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700002
|
31/03/2024
|
Maruti Bhujang sanap
|
1818008WL079327
|
Maruti Bhujang sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629371
|
|
MR MARUTI BHUJANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-047-001/98
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700007
|
31/03/2024
|
sambhaji shivaji sanap
|
1818008WL079327
|
sambhaji shivaji sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629369
|
|
SAMBHAJI SHIVAJI SANAP
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-047-001/981
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700664
|
31/03/2024
|
Gahininath Ananda Sanap
|
1818008WL079376
|
Gahininath Ananda Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629435
|
|
MR GAHININATH ANANDA SANAP
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-048-001/108
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701065
|
31/03/2024
|
AJINATH SAHEBRAO SAWASE
|
1818008WL079401
|
AJINATH SAHEBRAO SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629515
|
|
SAVASE AJINATH SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-048-001/108
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701067
|
31/03/2024
|
BHAUSAHEB AJINATH SAWASE
|
1818008WL079401
|
BHAUSAHEB AJINATH SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629514
|
|
MR BHAUSAHEB AJINATH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-048-001/108
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701068
|
31/03/2024
|
MANISHA BHAUSAHEB SAWASE
|
1818008WL079401
|
MANISHA BHAUSAHEB SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629254
|
|
MRS MANISHA BHAUSAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-048-001/108
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701066
|
31/03/2024
|
USHABAI AJINATH SAWASE
|
1818008WL079401
|
USHABAI AJINATH SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629323
|
|
MRS USHABAI AJINATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-048-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700373
|
31/03/2024
|
AJINATH SHYMRAO BHOSLE
|
1818008WL079354
|
AJINATH SHYMRAO BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629318
|
|
MR AJINATH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-048-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700374
|
31/03/2024
|
ASHA AJINATH BHOSLE
|
1818008WL079354
|
ASHA AJINATH BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629320
|
|
MRS ASHABI APPA SAWASHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-048-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700375
|
31/03/2024
|
SAKUDEV SHYMRAO BHOSLE
|
1818008WL079354
|
SAKUDEV SHYMRAO BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629319
|
|
MR SUKHADEV SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-048-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700372
|
31/03/2024
|
SHYMRAO HIRAJI BHOSLE
|
1818008WL079354
|
SHYMRAO HIRAJI BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629506
|
|
MR SHAMRAO HIRAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-048-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700376
|
31/03/2024
|
TAI SAKUDEV BHOSLE
|
1818008WL079354
|
TAI SAKUDEV BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629260
|
|
MS LATABAI SUKHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-048-001/51
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701072
|
31/03/2024
|
BHAUSAHEB BHAGWAN SAWASE
|
1818008WL079401
|
BHAUSAHEB BHAGWAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629315
|
|
MR BHAUSAHEB BHAGWAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-048-001/52
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700492
|
31/03/2024
|
PARUBAI DAMU SAWASE
|
1818008WL079361
|
PARUBAI DAMU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629259
|
|
PARUBAI DAMU SAWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-048-001/59
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700381
|
31/03/2024
|
DEVIDAS RAUSAHEB SAWASE
|
1818008WL079354
|
DEVIDAS RAUSAHEB SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629581
|
|
MR DEVIDAS RAVSAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-048-001/59
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700380
|
31/03/2024
|
RAU SAHEB KARBHARI
|
1818008WL079354
|
RAU SAHEB KARBHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629286
|
|
MR RAVSAHEB KARABHARI SAVASE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-048-001/660
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700385
|
31/03/2024
|
kokate sakharam gorkhsa
|
1818008WL079354
|
kokate sakharam gorkhsa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629400
|
|
SAKHARAM GORAXNATH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-048-001/660
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700384
|
31/03/2024
|
kokate sudamati gorkhsa
|
1818008WL079354
|
kokate sudamati gorkhsa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629221
|
|
MR GORAKSHNATH KUNDLIK KOKATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-048-001/67
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700386
|
31/03/2024
|
VISHNU
|
1818008WL079354
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629284
|
|
MR VISHNU CHANGDEO KANUJE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-048-001/725
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700387
|
31/03/2024
|
kokate dnyaneshwar dinkar
|
1818008WL079354
|
kokate dnyaneshwar dinkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629610
|
|
KOKATE DNYANESHWAR DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-048-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701073
|
31/03/2024
|
sawase santa sakharam
|
1818008WL079401
|
sawase santa sakharam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629611
|
|
SAWASE SANTA SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-048-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701081
|
31/03/2024
|
AJINATH GANPAT KANUJE
|
1818008WL079401
|
AJINATH GANPAT KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629512
|
|
AJINATH GANPAT KANUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-048-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241701082
|
31/03/2024
|
SAVITA
|
1818008WL079401
|
SAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629529
|
|
MRS SAVITA VAIJINATH KANUJE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-086-001/19
(Khamba)
|
1818008000NRG24310320241689067
|
31/03/2024
|
Sonavane Mahadeo Keru
|
1818008WL078899
|
Sonavane Mahadeo Keru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629472
|
|
MR MAHADEV KERU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-086-001/19
(Khamba)
|
1818008000NRG24310320241689068
|
31/03/2024
|
Sonavane Sindhubai Mahadeo
|
1818008WL078899
|
Sonavane Sindhubai Mahadeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629216
|
|
MRS SINDHUBAI MAHADEO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315042
|
315042
|
|
|
|
|
|
|
|
|
241
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008017NRG24300320241682755
|
31/03/2024
|
sanap abhishek bhagvant
|
1818008017WL078634
|
sanap abhishek bhagvant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629324
|
|
Mr. Sanap Abhishek Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-017-001/1013
(HIVARSINGA)
|
1818008017NRG24300320241682756
|
31/03/2024
|
sanap abhijieet bhagwat
|
1818008017WL078634
|
sanap abhijieet bhagwat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629317
|
|
MR ABHIJEET BHAGWAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
243
|
SHIRUR KASAR
|
MH-18-008-074-001/11235
(KHOKARMOH)
|
1818008074NRG24310320241707563
|
31/03/2024
|
Rahul Vishnu Misal
|
1818008074WL079698
|
Rahul Vishnu Misal
|
00415
|
SBIN0012956
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629447
|
|
MR RAHUL VISHNU MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
SHIRUR KASAR
|
MH-18-008-040-001/1917
(FULSANGVI)
|
1818008000NRG24300320241687634
|
31/03/2024
|
Ganesh Anil Markad
|
1818008WL078845
|
Ganesh Anil Markad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629255
|
|
Mr. GANESH ANIL MARKED
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-040-001/1917
(FULSANGVI)
|
1818008000NRG24300320241687635
|
31/03/2024
|
Mahesh Anilrao Markad
|
1818008WL078845
|
Mahesh Anilrao Markad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629256
|
|
Mr. MAHESH ANIL MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
246
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24300320241687221
|
31/03/2024
|
SHOBHA ASHOK KHEDKAR
|
1818008WL078822
|
SHOBHA ASHOK KHEDKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629445
|
|
MRS SHOBHA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-010-001/9208
(GHA. PARGAON)
|
1818008000NRG24300320241687294
|
31/03/2024
|
Khedkar Harshal Ajinath
|
1818008WL078824
|
Khedkar Harshal Ajinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629448
|
|
Master Khedkar Harshal Ajinath
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-010-001/9208
(GHA. PARGAON)
|
1818008000NRG24300320241687295
|
31/03/2024
|
Rutuja Ajinath Khedkar
|
1818008WL078824
|
Rutuja Ajinath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629449
|
|
Miss. RUTUJA AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-017-001/1110
(HIVARSINGA)
|
1818008017NRG24300320241682766
|
31/03/2024
|
raosaheb santram shinde
|
1818008017WL078634
|
raosaheb santram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629504
|
|
Mr. RAOSAHEB SANTRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-032-004/795
(MANUR)
|
1818008000NRG24300320241688210
|
31/03/2024
|
PATHAN AJAHAR MUSTAFA
|
1818008WL078864
|
PATHAN AJAHAR MUSTAFA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629450
|
|
MR PATHAN AJAHAR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-040-001/1061
(FULSANGVI)
|
1818008000NRG24300320241687782
|
31/03/2024
|
Mohan Trimbak Hindule
|
1818008WL078851
|
Mohan Trimbak Hindule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629444
|
|
MOHAN TRIMBAK HINDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700353
|
31/03/2024
|
TAMBE MANGAL MADHUKAR
|
1818008WL079354
|
TAMBE MANGAL MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629212
|
|
MANGALBAI MADHUKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-045-001/646
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700024
|
31/03/2024
|
BHAGYASHREE DADA TAMBE
|
1818008WL079330
|
BHAGYASHREE DADA TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629505
|
|
BHAGYASHRI DADASAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-045-001/646
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700023
|
31/03/2024
|
DADA SHIVAJI TAMBE
|
1818008WL079330
|
DADA SHIVAJI TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629283
|
|
DADA SHIVAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-045-001/661
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700025
|
31/03/2024
|
KHOLE DWIRKABAI RAMKISAN
|
1818008WL079330
|
KHOLE DWIRKABAI RAMKISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629387
|
|
DWARAKA RAMKISAN KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-045-001/774
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700838
|
31/03/2024
|
shital nana tachtonde
|
1818008WL079387
|
shital nana tachtonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629380
|
|
TAWARE SHITAL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-047-001/36
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241699994
|
31/03/2024
|
KANTABAI
|
1818008WL079327
|
KANTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629430
|
|
KANTA DILIP SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-047-001/971
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700658
|
31/03/2024
|
Ramkisan Shankar Khade
|
1818008WL079376
|
Ramkisan Shankar Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629191
|
|
RAMKISAN SHANKAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-047-001/971
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700659
|
31/03/2024
|
Susheela Ramkisan Khade
|
1818008WL079376
|
Susheela Ramkisan Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629429
|
|
SUSHEELA RAMKISAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-047-001/981
(RAKSHAS BHUVAN)
|
1818008000NRG24310320241700665
|
31/03/2024
|
Shahabai Gahininath Sanap
|
1818008WL079376
|
Shahabai Gahininath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629434
|
|
MS SHAHABAI GAHININATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
261
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24300320241687223
|
31/03/2024
|
Khedkar Samadhan Ashok
|
1818008WL078822
|
Khedkar Samadhan Ashok
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629343
|
|
KHEDKAR SAMADHAN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008017NRG24300320241682763
|
31/03/2024
|
santaram gopinath lehane
|
1818008017WL078634
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629252
|
|
Mr. SANTARAM GOPINATH LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-017-001/75
(HIVARSINGA)
|
1818008017NRG24300320241682806
|
31/03/2024
|
SUMANBAI
|
1818008017WL078634
|
SUMANBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629642
|
|
Mrs. SUMAN BABUSHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-030-001/558
(LONI)
|
1818008000NRG24300320241685479
|
31/03/2024
|
Bargaje Dorka Maharudra
|
1818008WL078769
|
Bargaje Dorka Maharudra
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629359
|
|
Mrs. DWARKABAI MAHARUDARA ASHRUBA BARGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-030-001/583
(LONI)
|
1818008000NRG24300320241685486
|
31/03/2024
|
SHESHERAO SARJERAO BHAVAR
|
1818008WL078769
|
SHESHERAO SARJERAO BHAVAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629209
|
|
MR SHESHRAO SARJERAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-030-001/656
(LONI)
|
1818008000NRG24300320241686396
|
31/03/2024
|
ANJANA UDDAV AGHAV
|
1818008WL078796
|
ANJANA UDDAV AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629628
|
|
Mrs. ANJANABAI UDDHVRAO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-030-001/656
(LONI)
|
1818008000NRG24300320241686397
|
31/03/2024
|
GOPINATH UDDAV AGHAV
|
1818008WL078796
|
GOPINATH UDDAV AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629550
|
|
Mr. AGHAV GOPINATH UDDHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-030-001/656
(LONI)
|
1818008000NRG24300320241686395
|
31/03/2024
|
UDDAV BAJIRAO AGHAV
|
1818008WL078796
|
UDDAV BAJIRAO AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629239
|
|
Mr. UDDHAV BAJIRAV AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24300320241685490
|
31/03/2024
|
ajinath madukar aghav
|
1818008WL078769
|
ajinath madukar aghav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629483
|
|
AJINATH MADHUKAR AGHAV
|
CANARA BANK(508532)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24300320241685491
|
31/03/2024
|
Anita ajinath aghav
|
1818008WL078769
|
Anita ajinath aghav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629420
|
|
Mrs. Anita Ajinath Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-030-001/748
(LONI)
|
1818008000NRG24300320241685085
|
31/03/2024
|
arjun chimaji bargaje
|
1818008WL078739
|
arjun chimaji bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629436
|
|
MR ARJUN CHIMAJI BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-030-001/748
(LONI)
|
1818008000NRG24300320241685086
|
31/03/2024
|
SATYBHMA ARJUN BArgaje
|
1818008WL078739
|
SATYBHMA ARJUN BArgaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629597
|
|
Mrs. Satybhama Arjun Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24300320241685518
|
31/03/2024
|
Ashok Khandu bargaje
|
1818008WL078769
|
Ashok Khandu bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629240
|
|
Mr. ASHOK KHANDU BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24300320241685519
|
31/03/2024
|
Shukshalabai Ashok Bargaje
|
1818008WL078769
|
Shukshalabai Ashok Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629202
|
|
Mrs. SHUKSHALABAI ASHOK BARGAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-030-002/10071
(LONI)
|
1818008000NRG24300320241685524
|
31/03/2024
|
Kusumbai Revanath Bargaje
|
1818008WL078769
|
Kusumbai Revanath Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629536
|
|
Mrs. Kusumbai Revanath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-030-002/10071
(LONI)
|
1818008000NRG24300320241685525
|
31/03/2024
|
Shriram Mhatardev Bargaje
|
1818008WL078769
|
Shriram Mhatardev Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629539
|
|
Mr. SHRIRAM MHATARDEV BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24300320241686411
|
31/03/2024
|
aghav Suraj Eknath
|
1818008WL078796
|
aghav Suraj Eknath
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629367
|
|
MR SURAJ EKNATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24300320241686410
|
31/03/2024
|
Dnyandev Sonyaba Aghav
|
1818008WL078796
|
Dnyandev Sonyaba Aghav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629533
|
|
MR DNYANDEO SONYABA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24300320241686412
|
31/03/2024
|
Sima Dnyandeo Aghav
|
1818008WL078796
|
Sima Dnyandeo Aghav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629532
|
|
Mrs. Sima Dnyandeo Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24300320241685526
|
31/03/2024
|
Ganesh Ramnath Bargaje
|
1818008WL078769
|
Ganesh Ramnath Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629535
|
|
MASTER GANESH RAMNATH BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24300320241685527
|
31/03/2024
|
Gita Ganesh Bargaje
|
1818008WL078769
|
Gita Ganesh Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629534
|
|
Gita Ganesh Bargaje
|
INDUSIND BANK(607189)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-030-002/245
(LONI)
|
1818008000NRG24300320241685774
|
31/03/2024
|
CHANDRABHAN KONDIBA BARGAJE
|
1818008WL078777
|
CHANDRABHAN KONDIBA BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629572
|
|
CHANDRABHAN KONDIBA BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-030-002/256
(LONI)
|
1818008000NRG24300320241685778
|
31/03/2024
|
PANDURANG GAHINATH BARGAJE
|
1818008WL078777
|
PANDURANG GAHINATH BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629503
|
|
Mr. Pandurag Gahinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-030-002/256
(LONI)
|
1818008000NRG24300320241685779
|
31/03/2024
|
VIJAYA PANDURANG BARGAJE
|
1818008WL078777
|
VIJAYA PANDURANG BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629502
|
|
Mrs. Vijaya Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-030-002/298
(LONI)
|
1818008000NRG24300320241685539
|
31/03/2024
|
Pallavi Nitin Aghav
|
1818008WL078769
|
Pallavi Nitin Aghav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629486
|
|
Mrs. Pallavi Nitin Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-030-002/303
(LONI)
|
1818008000NRG24300320241685541
|
31/03/2024
|
CHANDRAKALA MHATARDEV BARGAJE
|
1818008WL078769
|
CHANDRAKALA MHATARDEV BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629537
|
|
Mrs. CHANDRAKALA MHATARRADEV MHATARRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-030-002/303
(LONI)
|
1818008000NRG24300320241685540
|
31/03/2024
|
MHATARDEV HEERAJI BARGAJE
|
1818008WL078769
|
MHATARDEV HEERAJI BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629366
|
|
MHATARDEV HIRAJI BARAGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-030-002/308
(LONI)
|
1818008000NRG24300320241685105
|
31/03/2024
|
AJINATH TRIMBAK BARGAJE
|
1818008WL078739
|
AJINATH TRIMBAK BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629360
|
|
Mr. AJINATH TRIMBAK BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-030-002/308
(LONI)
|
1818008000NRG24300320241685106
|
31/03/2024
|
SUMAN AJINATH BARGAJE
|
1818008WL078739
|
SUMAN AJINATH BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629405
|
|
Mrs. Suman Ajinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-030-002/312
(LONI)
|
1818008000NRG24300320241685125
|
31/03/2024
|
sandeep navnath bargaje
|
1818008WL078739
|
sandeep navnath bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629620
|
|
Mr. SANDIP NAVNATH BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-030-002/312
(LONI)
|
1818008000NRG24300320241685126
|
31/03/2024
|
Vaishali Sandip Bargaje
|
1818008WL078739
|
Vaishali Sandip Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629419
|
|
Mrs. Vaishali Sandip Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-030-002/314
(LONI)
|
1818008000NRG24300320241685153
|
31/03/2024
|
ASHA DAYNDEV AGHAV
|
1818008WL078739
|
ASHA DAYNDEV AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629303
|
|
Mrs. Asha Dnyandev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-030-002/314
(LONI)
|
1818008000NRG24300320241685154
|
31/03/2024
|
BANKAWATI SUBASH AGHAV
|
1818008WL078739
|
BANKAWATI SUBASH AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629203
|
|
Mrs. Bankabai Subhash Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-030-002/314
(LONI)
|
1818008000NRG24300320241685152
|
31/03/2024
|
DYANDEV KASHINATH AGHAV
|
1818008WL078739
|
DYANDEV KASHINATH AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629574
|
|
Mr. DNYANDEO KASHINATH AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-030-002/314
(LONI)
|
1818008000NRG24300320241685151
|
31/03/2024
|
SHISHKALA KASHINATH AGHAV
|
1818008WL078739
|
SHISHKALA KASHINATH AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629301
|
|
MRS SHASHIKAL KASHINATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-030-002/316
(LONI)
|
1818008000NRG24300320241685155
|
31/03/2024
|
ASHOK UTTAM BARGAJE
|
1818008WL078739
|
ASHOK UTTAM BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629619
|
|
Mr. ASHOK UTTAM BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24300320241686191
|
31/03/2024
|
AHILYA PINU BARGAJE
|
1818008WL078787
|
AHILYA PINU BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629307
|
|
Mrs. Ahilly Pinu Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24300320241686190
|
31/03/2024
|
GORAKSHANATH KARBHARI BARGAJE
|
1818008WL078787
|
GORAKSHANATH KARBHARI BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629568
|
|
MR GORAKH KARBHARI BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24300320241686192
|
31/03/2024
|
VINAYAK KUNDILIK BARGAJE
|
1818008WL078787
|
VINAYAK KUNDILIK BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629576
|
|
Mr. VINAYAK KUNDALIK BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24300320241686195
|
31/03/2024
|
ANIL SADASHIV BADE
|
1818008WL078787
|
ANIL SADASHIV BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629538
|
|
Mr. Anil Sadashiv Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24300320241686200
|
31/03/2024
|
ANITA VITTHAL BARGAJE
|
1818008WL078787
|
ANITA VITTHAL BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629308
|
|
Mr. Anita Vitthal Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24300320241686199
|
31/03/2024
|
MANDABAI SHESHERAO BADE
|
1818008WL078787
|
MANDABAI SHESHERAO BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629596
|
|
Mrs. Mandabai Sheshrao Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24300320241686198
|
31/03/2024
|
MIRA SHESHERAO BADE
|
1818008WL078787
|
MIRA SHESHERAO BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629573
|
|
Mrs. MEERA SHESHRAV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24300320241686196
|
31/03/2024
|
NAVNATH RAMCHNDRA AGHAV
|
1818008WL078787
|
NAVNATH RAMCHNDRA AGHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629210
|
|
Mr. NAVNATH RAMCHANDRA AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24300320241686197
|
31/03/2024
|
SHESHERAO SAKHARAM BADE
|
1818008WL078787
|
SHESHERAO SAKHARAM BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629553
|
|
Mr. Shesharav Sakharam Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-030-002/341
(LONI)
|
1818008000NRG24300320241685555
|
31/03/2024
|
bhimrao shankar bargaje
|
1818008WL078769
|
bhimrao shankar bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629612
|
|
MR BHIMRAO SHANKAR BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-030-002/341
(LONI)
|
1818008000NRG24300320241685554
|
31/03/2024
|
DRUPATI BHIMRAO BARGAJE
|
1818008WL078769
|
DRUPATI BHIMRAO BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629304
|
|
MS DR BHIMRAV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24300320241686204
|
31/03/2024
|
RANJIT SHIVNATH DARADE
|
1818008WL078787
|
RANJIT SHIVNATH DARADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629652
|
|
RANJIT SHIVNATH DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24300320241686202
|
31/03/2024
|
SHIVNATH KISAN DARADE
|
1818008WL078787
|
SHIVNATH KISAN DARADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629551
|
|
SHIVNATH KISAN DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-031-001/122
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687026
|
31/03/2024
|
BHAGVAT GAHININATH DARADE
|
1818008WL078817
|
BHAGVAT GAHININATH DARADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629622
|
|
MR BHAGWAT GAHININATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-031-001/122
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687027
|
31/03/2024
|
GEETA BHAGVAT DARADE
|
1818008WL078817
|
GEETA BHAGVAT DARADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629488
|
|
Mrs. Gita Bhagwat Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-031-001/127
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687033
|
31/03/2024
|
GAYABAI BHAGVAT AADHANLE
|
1818008WL078817
|
GAYABAI BHAGVAT AADHANLE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629310
|
|
MRS GAYABAI BHAGWAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-031-001/189
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686856
|
31/03/2024
|
rama bandu murkute
|
1818008WL078813
|
rama bandu murkute
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629600
|
|
MR RAMA BANDU MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687044
|
31/03/2024
|
WARE ARUNA REMESH
|
1818008WL078817
|
WARE ARUNA REMESH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629500
|
|
Mrs. Aruna Ramesh Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-031-001/203
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687046
|
31/03/2024
|
SANAP ANIL VASANT
|
1818008WL078817
|
SANAP ANIL VASANT
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629309
|
|
MR ANIL VASANT SANAP
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686861
|
31/03/2024
|
SHADEV DASRATH DARADE
|
1818008WL078813
|
SHADEV DASRATH DARADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629288
|
|
Mr. SAHADEV DASHRAT DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686866
|
31/03/2024
|
KHEDKAR TARACHAND MANOHAR
|
1818008WL078813
|
KHEDKAR TARACHAND MANOHAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629416
|
|
KHEDKAR TARACHAND MANOHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-031-001/265
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686867
|
31/03/2024
|
RANJEET BHUJANG NAGARGOJE
|
1818008WL078813
|
RANJEET BHUJANG NAGARGOJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629423
|
|
MR RANJIT BHUJANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-031-001/265
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686868
|
31/03/2024
|
USHABAI RANJEET NAGARGOJE
|
1818008WL078813
|
USHABAI RANJEET NAGARGOJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629411
|
|
MRS USHABAI RANJIT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-031-001/281
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686872
|
31/03/2024
|
bhagirathi sanjay andhale
|
1818008WL078813
|
bhagirathi sanjay andhale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629415
|
|
MRS BHAGIRATHI SANJAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-031-001/295
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686873
|
31/03/2024
|
vare nivrutti vasudev
|
1818008WL078813
|
vare nivrutti vasudev
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629481
|
|
Mr. Vare Nivrutti Vasudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-031-001/313
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687065
|
31/03/2024
|
shobha madhukar sanp
|
1818008WL078817
|
shobha madhukar sanp
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629492
|
|
Mrs. SHOBHA MADHUKAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-031-001/333
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687066
|
31/03/2024
|
meena vasant andhale
|
1818008WL078817
|
meena vasant andhale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629491
|
|
Mrs. Mina Vasant Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-031-001/333
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687067
|
31/03/2024
|
vasant dashrath andhale
|
1818008WL078817
|
vasant dashrath andhale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629623
|
|
Mr. VASANT DASHRATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-031-001/357
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687072
|
31/03/2024
|
Bhimrao Vasudev Ware
|
1818008WL078817
|
Bhimrao Vasudev Ware
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629487
|
|
MR BHIMRAV VASUDEV WARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-031-001/357
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687073
|
31/03/2024
|
ware dipak bhimrao
|
1818008WL078817
|
ware dipak bhimrao
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629490
|
|
Mr. Ware Dipak Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-031-001/358
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687078
|
31/03/2024
|
ranjna nivruti vare
|
1818008WL078817
|
ranjna nivruti vare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629489
|
|
Mrs. Ranjna Nivruti Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-031-001/358
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687079
|
31/03/2024
|
ware rushikesh nivrutti
|
1818008WL078817
|
ware rushikesh nivrutti
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629414
|
|
Mr. Ware Rushikesh Nivrutti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-031-001/370
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687085
|
31/03/2024
|
Madhukar Dinkar Sangale
|
1818008WL078817
|
Madhukar Dinkar Sangale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629410
|
|
Mr. MADHUKAR DINKAR SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-031-001/370
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687084
|
31/03/2024
|
Shobha Madhukar Sangale
|
1818008WL078817
|
Shobha Madhukar Sangale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629409
|
|
Shobha Madhukar Sangale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-031-001/396
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687090
|
31/03/2024
|
shivaji namdeo nagargoje
|
1818008WL078817
|
shivaji namdeo nagargoje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629589
|
|
SHIVAJI NAMDEO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-031-001/403
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687094
|
31/03/2024
|
Kusum Namdev Dahifale
|
1818008WL078817
|
Kusum Namdev Dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629404
|
|
MRS KUSUM NAMDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-031-001/403
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687095
|
31/03/2024
|
Namdev Mahadev Dahifale
|
1818008WL078817
|
Namdev Mahadev Dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629361
|
|
Mr. NAMDEV MAHADEV DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-031-001/428
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686882
|
31/03/2024
|
kanifnath popat dahifale
|
1818008WL078813
|
kanifnath popat dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629482
|
|
MR KANIFNATH POPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-031-001/433
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686891
|
31/03/2024
|
nandubai prabhakar dahifale
|
1818008WL078813
|
nandubai prabhakar dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629426
|
|
Miss. Nandubai Prabhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-031-001/433
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686890
|
31/03/2024
|
prabhakar mohan dahifale
|
1818008WL078813
|
prabhakar mohan dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629407
|
|
prabhakar mohan dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-031-001/433
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686892
|
31/03/2024
|
sainath prabhakar dahifale
|
1818008WL078813
|
sainath prabhakar dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629424
|
|
Mr. Sainath Prabhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-031-001/435
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686893
|
31/03/2024
|
bhagwat mohan dahifale
|
1818008WL078813
|
bhagwat mohan dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629639
|
|
BHAGWAT MOHAN DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-031-001/435
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686894
|
31/03/2024
|
sangita bhagwat dahifale
|
1818008WL078813
|
sangita bhagwat dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629425
|
|
SANGITA BHAGWAT DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686904
|
31/03/2024
|
amol dnyaneshwar andhale
|
1818008WL078813
|
amol dnyaneshwar andhale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629484
|
|
Master AMOL DNYANESHWAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686903
|
31/03/2024
|
andhale dattatray dnyaneshwar
|
1818008WL078813
|
andhale dattatray dnyaneshwar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629480
|
|
Master DATTATRAY DNYANESHWAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686902
|
31/03/2024
|
mina dnynneshvar andhale
|
1818008WL078813
|
mina dnynneshvar andhale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629418
|
|
Mrs. Mina Dnynneshvar Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687096
|
31/03/2024
|
achyut sampat dahifale
|
1818008WL078817
|
achyut sampat dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629421
|
|
MR ACHYUT SAMPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-031-001/447
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686907
|
31/03/2024
|
sudhir nandakumar ghokshe
|
1818008WL078813
|
sudhir nandakumar ghokshe
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629417
|
|
Mr. Sudhir Nandakumar Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-031-001/473
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687101
|
31/03/2024
|
namdeo mohan kekan
|
1818008WL078817
|
namdeo mohan kekan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629493
|
|
NAMDEV MOHAN KEKAN
|
ICICI BANK LTD(508534)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686913
|
31/03/2024
|
machindra ranjit nagargoje
|
1818008WL078813
|
machindra ranjit nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629428
|
|
Mr. MACHINDRA RANJIT NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686914
|
31/03/2024
|
revnnath ranjit nagargoje
|
1818008WL078813
|
revnnath ranjit nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629427
|
|
REVNNATH RANJIT NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-031-001/479
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687102
|
31/03/2024
|
bhimrao pandurang dahifale
|
1818008WL078817
|
bhimrao pandurang dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629413
|
|
BHIMRAO PANDURANG DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-031-001/479
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687103
|
31/03/2024
|
kasubai hanuman dahifale
|
1818008WL078817
|
kasubai hanuman dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629412
|
|
Mrs. Kasubai Hanuman Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686922
|
31/03/2024
|
gahininath baburav murkute
|
1818008WL078813
|
gahininath baburav murkute
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629540
|
|
MR GAHINATH BABURAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686926
|
31/03/2024
|
godabai goraksha murkute
|
1818008WL078813
|
godabai goraksha murkute
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629542
|
|
Mr. GODHABAI GORKSH MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686923
|
31/03/2024
|
mathurabai gahininath murkute
|
1818008WL078813
|
mathurabai gahininath murkute
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629541
|
|
MRS MATHURABAI GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686924
|
31/03/2024
|
murkute machhindra gahinnath
|
1818008WL078813
|
murkute machhindra gahinnath
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629543
|
|
MR MACHINDRA GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-031-001/483
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687107
|
31/03/2024
|
shubham haribhau ghokshe
|
1818008WL078817
|
shubham haribhau ghokshe
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629422
|
|
Mr. Shubham Haribhau Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687112
|
31/03/2024
|
bhagwat maruti sanap
|
1818008WL078817
|
bhagwat maruti sanap
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629604
|
|
MR BHAGAVAT MARUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687113
|
31/03/2024
|
godhavari bhagwat sanap
|
1818008WL078817
|
godhavari bhagwat sanap
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629603
|
|
godhavari bhagwat sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686932
|
31/03/2024
|
sunita dharmaraj sangale
|
1818008WL078813
|
sunita dharmaraj sangale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629598
|
|
Mrs. Sunita Dharmaraj Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-031-001/570
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686937
|
31/03/2024
|
MAHADEV BHAGWAN ANDHALE
|
1818008WL078813
|
MAHADEV BHAGWAN ANDHALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629249
|
|
Mr. MAHADEV BHAGWAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-031-001/578
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686953
|
31/03/2024
|
ashwini goraksh murkute
|
1818008WL078813
|
ashwini goraksh murkute
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629634
|
|
ASHWINI GORAKSH MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-031-001/578
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686952
|
31/03/2024
|
nita goraksh murkute
|
1818008WL078813
|
nita goraksh murkute
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629635
|
|
Miss. Nita Goraksh Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-031-001/58
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686957
|
31/03/2024
|
dattatray sudhakar nagargoje
|
1818008WL078813
|
dattatray sudhakar nagargoje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629479
|
|
DATTATRAY SUDHAKAR NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-031-001/58
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686955
|
31/03/2024
|
SUDHAKAR LAXMAN NAGAGOJE
|
1818008WL078813
|
SUDHAKAR LAXMAN NAGAGOJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629621
|
|
Mr. SUDHAKAR LAXMAN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686967
|
31/03/2024
|
LATABAI WALMIK DAHIFALE
|
1818008WL078813
|
LATABAI WALMIK DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629302
|
|
Mrs. Latabai Walmik Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686969
|
31/03/2024
|
MAHADEV WALMIK DAHIFALE
|
1818008WL078813
|
MAHADEV WALMIK DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629485
|
|
MAHADEV WALMIK DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686970
|
31/03/2024
|
SUVERNA VISHNU DAHIFALE
|
1818008WL078813
|
SUVERNA VISHNU DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629590
|
|
Miss. Suvarna Vishnu Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686968
|
31/03/2024
|
VISHANU WALMIK DAHIFALE
|
1818008WL078813
|
VISHANU WALMIK DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629577
|
|
Mr. VISHNU WALMIK DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-031-001/70
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686978
|
31/03/2024
|
HAUSABAI MAHADEV DAHIFALE
|
1818008WL078813
|
HAUSABAI MAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629406
|
|
MRS HAUSABAI MAHADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686983
|
31/03/2024
|
MANGAL SAMPAT DAHIFALE
|
1818008WL078813
|
MANGAL SAMPAT DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629498
|
|
MRS MANGAL SAMPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241686982
|
31/03/2024
|
SAMPAT LAXMAN DAHIFALE
|
1818008WL078813
|
SAMPAT LAXMAN DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629497
|
|
Mr. SAMPAT LAXMAN DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-031-001/85
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687132
|
31/03/2024
|
asha
|
1818008WL078817
|
asha
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629300
|
|
Mrs. Ashabai Rajendra Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-031-001/85
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687131
|
31/03/2024
|
KAMAL LAXMAN KHADKAR
|
1818008WL078817
|
KAMAL LAXMAN KHADKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629299
|
|
Mrs. Kamal Laxman Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-031-001/85
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687130
|
31/03/2024
|
LAXMAN MARUTI KHADKAR
|
1818008WL078817
|
LAXMAN MARUTI KHADKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
02/05/2024
|
|
3468629571
|
|
LAXMAN MARUTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687145
|
31/03/2024
|
ASMITA SATISH GHOKSHE
|
1818008WL078817
|
ASMITA SATISH GHOKSHE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629627
|
|
Mrs. Asmita Satish Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687141
|
31/03/2024
|
HARI BABU DHONSHE
|
1818008WL078817
|
HARI BABU DHONSHE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629624
|
|
Mr. HARIBHAU BABURAO GHOKSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687142
|
31/03/2024
|
MEERA HARI DHONSHE
|
1818008WL078817
|
MEERA HARI DHONSHE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629496
|
|
Mrs. Mira Haribhau Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24300320241687143
|
31/03/2024
|
SATISH HARIBHAU GHOKSHE
|
1818008WL078817
|
SATISH HARIBHAU GHOKSHE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629499
|
|
Mr. Satish Haribhau Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-032-001/1158
(MANUR)
|
1818008000NRG24300320241687234
|
31/03/2024
|
mangesh sambhaji bade
|
1818008WL078823
|
mangesh sambhaji bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629495
|
|
MANGESH SAMBHAJI BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-032-001/1158
(MANUR)
|
1818008000NRG24300320241687235
|
31/03/2024
|
shrikant sambhaji bade
|
1818008WL078823
|
shrikant sambhaji bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629494
|
|
Mr. Shrikant Sambhaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-032-001/154
(MANUR)
|
1818008000NRG24300320241687252
|
31/03/2024
|
GANGARAM DEVRAO BADE
|
1818008WL078823
|
GANGARAM DEVRAO BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629251
|
|
Mr. GANGARAM DEVRAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-032-001/154
(MANUR)
|
1818008000NRG24300320241687254
|
31/03/2024
|
MANGAL MALHARI BADE
|
1818008WL078823
|
MANGAL MALHARI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629593
|
|
Ms. MANGAL MALHARI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-032-001/154
(MANUR)
|
1818008000NRG24300320241687253
|
31/03/2024
|
PARUBAI GANGARAM BADE
|
1818008WL078823
|
PARUBAI GANGARAM BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629591
|
|
Mr. PARUBAI GANGARAM & GANGARAM SANTO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-032-001/154
(MANUR)
|
1818008000NRG24300320241687255
|
31/03/2024
|
SATISH GANGARAM BADE
|
1818008WL078823
|
SATISH GANGARAM BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629592
|
|
Mr. SANTOSH GANGARAM BADE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008000NRG24300320241677093
|
31/03/2024
|
BABAN PARAJI CHOUDHAR
|
1818008WL078388
|
BABAN PARAJI CHOUDHAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629287
|
|
MR BABAN PARAJI CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008000NRG24300320241677094
|
31/03/2024
|
GANGUBAI BABAN CHOUDHAR
|
1818008WL078388
|
GANGUBAI BABAN CHOUDHAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629306
|
|
Mrs. GANGU BABAn & BABAN PARAJI CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-032-001/187
(MANUR)
|
1818008000NRG24300320241676852
|
31/03/2024
|
BARATH TRIBAK BADE
|
1818008WL078376
|
BARATH TRIBAK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629204
|
|
MR HANUMANT BHARAT BADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-032-001/187
(MANUR)
|
1818008000NRG24300320241676853
|
31/03/2024
|
SUMAN BARATH BADE
|
1818008WL078376
|
SUMAN BARATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629205
|
|
SUMAN BARATH BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-032-001/34
(MANUR)
|
1818008000NRG24300320241678024
|
31/03/2024
|
PRAYAGBAI
|
1818008WL078429
|
PRAYAGBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629305
|
|
MRS PRAYAGABAI RAMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-032-001/37
(MANUR)
|
1818008000NRG24300320241677868
|
31/03/2024
|
SHRIDHAR NIVRUTTI BADE
|
1818008WL078425
|
SHRIDHAR NIVRUTTI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629261
|
|
Mr. SHRIDHAR NIVRUTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-032-002/30
(MANUR)
|
1818008000NRG24300320241687366
|
31/03/2024
|
MAHADEV AMBADAS DHAVALE
|
1818008WL078829
|
MAHADEV AMBADAS DHAVALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629546
|
|
Mr. Mahadeo Ambadas Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-032-002/30
(MANUR)
|
1818008000NRG24300320241687367
|
31/03/2024
|
NANDABAI MAHADEV DHAVALE
|
1818008WL078829
|
NANDABAI MAHADEV DHAVALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629547
|
|
Mrs. Nandabai Mahadev Dhavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-032-003/1079
(MANUR)
|
1818008000NRG24300320241676865
|
31/03/2024
|
bhaginath patilba pakhare
|
1818008WL078376
|
bhaginath patilba pakhare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629586
|
|
BHAGINATH PATILBA PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-032-003/112
(MANUR)
|
1818008000NRG24300320241677926
|
31/03/2024
|
GANESH KONDIBA BADE
|
1818008WL078427
|
GANESH KONDIBA BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629555
|
|
MR GANESH KONDIBA BADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-032-003/113
(MANUR)
|
1818008000NRG24300320241677870
|
31/03/2024
|
KAUSHYABAI RAMNATH BADE
|
1818008WL078425
|
KAUSHYABAI RAMNATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629292
|
|
MRS KAUSHALYA RAMNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-032-003/113
(MANUR)
|
1818008000NRG24300320241677869
|
31/03/2024
|
RAMNATH TRIMBAK BADE
|
1818008WL078425
|
RAMNATH TRIMBAK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629291
|
|
MR RAMNATH TRIMBAK BADE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-032-003/1249
(MANUR)
|
1818008000NRG24300320241677939
|
31/03/2024
|
Bhagyashree Shahadev Bade
|
1818008WL078427
|
Bhagyashree Shahadev Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629554
|
|
MRS BHAGYASHREE SHAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-032-003/1249
(MANUR)
|
1818008000NRG24300320241677938
|
31/03/2024
|
Shahadev Devidas Bade
|
1818008WL078427
|
Shahadev Devidas Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629584
|
|
MR SHAHADEV DEVIDAS BADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-032-003/1259
(MANUR)
|
1818008000NRG24300320241676889
|
31/03/2024
|
Indubai Chhagan Bade
|
1818008WL078376
|
Indubai Chhagan Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629585
|
|
Ms. INDUBAI CHHAGAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-032-003/127
(MANUR)
|
1818008000NRG24300320241677950
|
31/03/2024
|
DASHRATH PANDURANG BADE
|
1818008WL078427
|
DASHRATH PANDURANG BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629602
|
|
Mr. Dashrath Pandurang Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-032-003/127
(MANUR)
|
1818008000NRG24300320241677951
|
31/03/2024
|
PRAYAGA DASHRATH BADE
|
1818008WL078427
|
PRAYAGA DASHRATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629645
|
|
MRS PRAYAGABAI DASHRATH BADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-032-003/39
(MANUR)
|
1818008000NRG24300320241674677
|
31/03/2024
|
HAUSABAI
|
1818008WL078303
|
HAUSABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629556
|
|
Mrs. Hausabai Tukaram Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-032-003/39
(MANUR)
|
1818008000NRG24300320241674676
|
31/03/2024
|
TUKARAM EKNATH BADE
|
1818008WL078303
|
TUKARAM EKNATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629583
|
|
Mr. Bade Tukaram Eknath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-032-003/564
(MANUR)
|
1818008000NRG24300320241677574
|
31/03/2024
|
ARUNA NANA PAWAR
|
1818008WL078411
|
ARUNA NANA PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629646
|
|
Mrs. Arunabai Nana Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-032-004/1175
(MANUR)
|
1818008000NRG24300320241678533
|
31/03/2024
|
dattatray rambhau shinde
|
1818008WL078458
|
dattatray rambhau shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629545
|
|
DATTATRAY RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-032-004/1175
(MANUR)
|
1818008000NRG24300320241678534
|
31/03/2024
|
suman dattatray shinde
|
1818008WL078458
|
suman dattatray shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629544
|
|
Miss. Shinde Sumanbai Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-032-004/1295
(MANUR)
|
1818008000NRG24300320241677120
|
31/03/2024
|
Amol Suresh Belge
|
1818008WL078388
|
Amol Suresh Belge
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629548
|
|
Amol Suresh Belge
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-032-004/142
(MANUR)
|
1818008000NRG24300320241677044
|
31/03/2024
|
AFSAR
|
1818008WL078384
|
AFSAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629582
|
|
Mr. Apsar Khajamiya Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-032-004/142
(MANUR)
|
1818008000NRG24300320241677045
|
31/03/2024
|
MINAJ
|
1818008WL078384
|
MINAJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629298
|
|
MR APSAR KHAJAMIYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-032-004/223
(MANUR)
|
1818008000NRG24300320241676729
|
31/03/2024
|
MANDABAI
|
1818008WL078370
|
MANDABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629194
|
|
MANDABAI BHAUSAHEB SABALE
|
UNION BANK OF INDIA(508500)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-032-004/273
(MANUR)
|
1818008000NRG24300320241677599
|
31/03/2024
|
SHANKAR NANA PAWAR
|
1818008WL078411
|
SHANKAR NANA PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629192
|
|
SHANKAR NANA PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-032-004/459
(MANUR)
|
1818008000NRG24300320241678549
|
31/03/2024
|
DEVIDASH
|
1818008WL078458
|
DEVIDASH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629289
|
|
Mr. DEVIDAS RAJARAM VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-032-004/459
(MANUR)
|
1818008000NRG24300320241678550
|
31/03/2024
|
VANVE JANABAI DEVDASH
|
1818008WL078458
|
VANVE JANABAI DEVDASH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629290
|
|
Mrs. JANABAI DEVSAS VANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-032-004/641
(MANUR)
|
1818008000NRG24300320241677893
|
31/03/2024
|
babu sunil kadam
|
1818008WL078425
|
babu sunil kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629193
|
|
Mr. BABU SUNILRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-032-004/717
(MANUR)
|
1818008000NRG24300320241679119
|
31/03/2024
|
sarika pimpaleshwar manurkar
|
1818008WL078475
|
sarika pimpaleshwar manurkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3468629549
|
|
Mrs. Sarika Pinpaleshwar Manurkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-032-004/795
(MANUR)
|
1818008000NRG24300320241688208
|
31/03/2024
|
MUSTAFA AFJALKHA PATHAN
|
1818008WL078864
|
MUSTAFA AFJALKHA PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629653
|
|
MR MUSTAFA AFAJALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-032-004/795
(MANUR)
|
1818008000NRG24300320241688209
|
31/03/2024
|
TASLIM MUSTAFA PATHAN
|
1818008WL078864
|
TASLIM MUSTAFA PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629605
|
|
MR MUSTAFA AFAJALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24300320241688223
|
31/03/2024
|
kathalu gafur beg
|
1818008WL078864
|
kathalu gafur beg
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629632
|
|
kathalu gafur beg
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24300320241688224
|
31/03/2024
|
rubabi kathalu beg
|
1818008WL078864
|
rubabi kathalu beg
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629606
|
|
Mrs. Rubababi Kathalu Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24300320241688225
|
31/03/2024
|
shan kathalu beg
|
1818008WL078864
|
shan kathalu beg
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629552
|
|
MR SHAN KATHALU BEG
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-086-001/36
(Khamba)
|
1818008000NRG24310320241689074
|
31/03/2024
|
Sonawane Vanita Bajirao
|
1818008WL078899
|
Sonawane Vanita Bajirao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629588
|
|
Mrs. Vanita Bajirao Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224133
|
224133
|
|
|
|
|
|
|
|
|
420
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008017NRG24300320241682754
|
31/03/2024
|
ashabai bhagvant sanap
|
1818008017WL078634
|
ashabai bhagvant sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629356
|
|
ASHABAI BHAGWAT SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-017-001/114
(HIVARSINGA)
|
1818008017NRG24300320241682774
|
31/03/2024
|
USHABAI
|
1818008017WL078634
|
USHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629294
|
|
USHABAI KESHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008017NRG24300320241682790
|
31/03/2024
|
ANKUSH
|
1818008017WL078634
|
ANKUSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629340
|
|
ANKUSH NAMDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008017NRG24300320241682793
|
31/03/2024
|
BHIMRAO
|
1818008017WL078634
|
BHIMRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629570
|
|
Mr. BHIMRAO ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008017NRG24300320241682794
|
31/03/2024
|
MANGAL BHIMRAO SANAP
|
1818008017WL078634
|
MANGAL BHIMRAO SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629297
|
|
MANGAL BHIMRAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008017NRG24300320241682792
|
31/03/2024
|
PUSHPABAI ARJUN SANAP
|
1818008017WL078634
|
PUSHPABAI ARJUN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629296
|
|
PUSHPA ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008017NRG24300320241682791
|
31/03/2024
|
SINDHUBAI
|
1818008017WL078634
|
SINDHUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629295
|
|
SHINDUBAI ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-017-001/75
(HIVARSINGA)
|
1818008017NRG24300320241682808
|
31/03/2024
|
ARUN
|
1818008017WL078634
|
ARUN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629640
|
|
ARUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-017-001/75
(HIVARSINGA)
|
1818008017NRG24300320241682807
|
31/03/2024
|
YOGESH
|
1818008017WL078634
|
YOGESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629601
|
|
YOGESH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-017-001/951
(HIVARSINGA)
|
1818008017NRG24300320241682812
|
31/03/2024
|
shaikh atik alim
|
1818008017WL078634
|
shaikh atik alim
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629358
|
|
Mr. Shaikh Atik Alim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-017-001/952
(HIVARSINGA)
|
1818008017NRG24300320241682813
|
31/03/2024
|
kute shiddheshwar gangadhar
|
1818008017WL078634
|
kute shiddheshwar gangadhar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629355
|
|
MR SIDDHESHWAR GANGADHAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008017NRG24300320241682815
|
31/03/2024
|
sanap radha shriram
|
1818008017WL078634
|
sanap radha shriram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629354
|
|
RADHA SHRIRAM SANAP
|
BANK OF BARODA(606985)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008017NRG24300320241682814
|
31/03/2024
|
sanap shriram keshav
|
1818008017WL078634
|
sanap shriram keshav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629353
|
|
SANAP SHRIRAM KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-017-001/954
(HIVARSINGA)
|
1818008017NRG24300320241682816
|
31/03/2024
|
pravin arjun sanap
|
1818008017WL078634
|
pravin arjun sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629357
|
|
PRAVIN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008017NRG24300320241682817
|
31/03/2024
|
giri narayan laxman
|
1818008017WL078634
|
giri narayan laxman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629350
|
|
GIRI NARAYAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008017NRG24300320241682818
|
31/03/2024
|
parmeshwar ankush giri
|
1818008017WL078634
|
parmeshwar ankush giri
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629351
|
|
Mr. PARMESHWAR ANKUSH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
436
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008017NRG24300320241682809
|
31/03/2024
|
VIJUBAI SAMADHAN JADHAV
|
1818008017WL078634
|
VIJUBAI SAMADHAN JADHAV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629644
|
|
Mrs. VIJUBAI SAMADHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
437
|
SHIRUR KASAR
|
MH-18-008-001-001/266
(ARVI)
|
1818008000NRG24310320241698115
|
31/03/2024
|
SANGITA TUKARAM YADAV
|
1818008WL079258
|
SANGITA TUKARAM YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629338
|
|
Mrs. Sangita Tukaram Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24310320241698116
|
31/03/2024
|
SUNITA BABU DEVKATE
|
1818008WL079258
|
SUNITA BABU DEVKATE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629349
|
|
SUNITA BABURAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-001-001/508
(ARVI)
|
1818008000NRG24310320241698125
|
31/03/2024
|
RAMESHWAR DILIP YADAV
|
1818008WL079258
|
RAMESHWAR DILIP YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629311
|
|
Mr. Rameshwer Dilip Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-001-001/508
(ARVI)
|
1818008000NRG24310320241698126
|
31/03/2024
|
SWATI RAMESHWAR YADAV
|
1818008WL079258
|
SWATI RAMESHWAR YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629339
|
|
Mr. Swati Rameshwar Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-001-001/510
(ARVI)
|
1818008000NRG24310320241698128
|
31/03/2024
|
RANI SANDIP YADAV
|
1818008WL079258
|
RANI SANDIP YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629341
|
|
Miss. Jadhav Rani Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-001-001/510
(ARVI)
|
1818008000NRG24310320241698127
|
31/03/2024
|
SANDIP DILIP YADAV
|
1818008WL079258
|
SANDIP DILIP YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629342
|
|
SANDIP DILIP YADAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-001-001/547
(ARVI)
|
1818008000NRG24310320241698131
|
31/03/2024
|
SACHIN VAIJINATH BHOKRE
|
1818008WL079258
|
SACHIN VAIJINATH BHOKRE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629312
|
|
Mr. Bhokare Sachin Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-017-001/10
(HIVARSINGA)
|
1818008017NRG24300320241682751
|
31/03/2024
|
BHIMRAO ANNA LEHANE
|
1818008017WL078634
|
BHIMRAO ANNA LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629636
|
|
Mr. BHIMRAO ANNA LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-017-001/10
(HIVARSINGA)
|
1818008017NRG24300320241682752
|
31/03/2024
|
SHOBHA BHIMRAO LEHANE
|
1818008017WL078634
|
SHOBHA BHIMRAO LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629637
|
|
Ms. SHOBHA BHIMRAO LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008017NRG24300320241682753
|
31/03/2024
|
bhagvant shrimant sanap
|
1818008017WL078634
|
bhagvant shrimant sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629352
|
|
BHAGVANT SHRIMANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-017-001/1075
(HIVARSINGA)
|
1818008017NRG24300320241682757
|
31/03/2024
|
Satyabhama namdev kapse
|
1818008017WL078634
|
Satyabhama namdev kapse
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629594
|
|
Mrs. SATYABHAMA NAMDEV KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-017-001/1075
(HIVARSINGA)
|
1818008017NRG24300320241682758
|
31/03/2024
|
Vanita Babasaheb Kapase
|
1818008017WL078634
|
Vanita Babasaheb Kapase
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629595
|
|
Vanita Babasaheb Kapase
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-017-001/1103
(HIVARSINGA)
|
1818008017NRG24300320241682761
|
31/03/2024
|
priti arun jadhav
|
1818008017WL078634
|
priti arun jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629633
|
|
Mrs. Priti Arun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008017NRG24300320241682764
|
31/03/2024
|
chanda santaran lehane
|
1818008017WL078634
|
chanda santaran lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629638
|
|
Ms. CHANDA SANTRAM LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-017-001/1149
(HIVARSINGA)
|
1818008017NRG24300320241682783
|
31/03/2024
|
Sandhya hanuman Lehane
|
1818008017WL078634
|
Sandhya hanuman Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629649
|
|
Ms. SANDHYA HANUMAN LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-017-001/1151
(HIVARSINGA)
|
1818008017NRG24300320241682786
|
31/03/2024
|
Sangita Digambar salpe
|
1818008017WL078634
|
Sangita Digambar salpe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629650
|
|
SANGITA DIGAMBAR SALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-017-001/31
(HIVARSINGA)
|
1818008017NRG24300320241682796
|
31/03/2024
|
RAMESH NANA LEHANE
|
1818008017WL078634
|
RAMESH NANA LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629344
|
|
MR RAMESH NANASAHEB LEHANE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-017-001/31
(HIVARSINGA)
|
1818008017NRG24300320241682797
|
31/03/2024
|
SHANTABAI RAMESH LEHANE
|
1818008017WL078634
|
SHANTABAI RAMESH LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629347
|
|
Mr. SHANTABAI RAMESH LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-017-001/57
(HIVARSINGA)
|
1818008017NRG24300320241682802
|
31/03/2024
|
BALU TRIMBAK LEHANE
|
1818008017WL078634
|
BALU TRIMBAK LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629655
|
|
Mr. BALU TRIMBAK LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-017-001/57
(HIVARSINGA)
|
1818008017NRG24300320241682800
|
31/03/2024
|
TRIMBAK NANASAHEB LEHANE
|
1818008017WL078634
|
TRIMBAK NANASAHEB LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629346
|
|
TRIMBAK NANASAHEB LEHANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-017-001/57
(HIVARSINGA)
|
1818008017NRG24300320241682801
|
31/03/2024
|
VANCHALABAI TRIMBAK LEHANE
|
1818008017WL078634
|
VANCHALABAI TRIMBAK LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629345
|
|
Mrs. VANCHLABAI TRIMBAK LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008017NRG24300320241682803
|
31/03/2024
|
MADHUKAR
|
1818008017WL078634
|
MADHUKAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629599
|
|
Mr. MADHUKAR NANASAHEB LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008017NRG24300320241682804
|
31/03/2024
|
SHISHIKALA
|
1818008017WL078634
|
SHISHIKALA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629651
|
|
SHISHIKALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008017NRG24300320241682811
|
31/03/2024
|
SHARDABAI SOMNATH JADHAV
|
1818008017WL078634
|
SHARDABAI SOMNATH JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629643
|
|
Mrs. SHARDA SOMINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008017NRG24300320241682810
|
31/03/2024
|
SOMNATH BABUSHA JADHAV
|
1818008017WL078634
|
SOMNATH BABUSHA JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629641
|
|
SOMINATH BABUSHA JADHAV
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-028-001/143
(LIMBA KHAMBA)
|
1818008000NRG24310320241689040
|
31/03/2024
|
SUDAM ARJUN TAVRE
|
1818008WL078899
|
SUDAM ARJUN TAVRE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629587
|
|
MR SUDAM ARJUN TAVARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-028-001/143
(LIMBA KHAMBA)
|
1818008000NRG24310320241689041
|
31/03/2024
|
Ushabai Sudm Tavre
|
1818008WL078899
|
Ushabai Sudm Tavre
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629654
|
|
Miss. Ushabai Sudm Tavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-028-001/169
(LIMBA KHAMBA)
|
1818008000NRG24310320241689046
|
31/03/2024
|
AMBADAS DINKAR SONAWANE
|
1818008WL078899
|
AMBADAS DINKAR SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629293
|
|
Mr. AMBADAS DINKAR SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-028-001/169
(LIMBA KHAMBA)
|
1818008000NRG24310320241689045
|
31/03/2024
|
GUJARBAI DINKAR SONAWANE
|
1818008WL078899
|
GUJARBAI DINKAR SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629348
|
|
GUJARBAI DINKAR SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-028-001/19
(LIMBA KHAMBA)
|
1818008000NRG24310320241689047
|
31/03/2024
|
DINKAR PANDURANG NAGARGOJE
|
1818008WL078899
|
DINKAR PANDURANG NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629613
|
|
Mr. DINKAR PANDURANG NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-028-001/19
(LIMBA KHAMBA)
|
1818008000NRG24310320241689048
|
31/03/2024
|
SHANTABAI
|
1818008WL078899
|
SHANTABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629362
|
|
Mrs. Shantabai Dinkar Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-074-001/11235
(KHOKARMOH)
|
1818008074NRG24310320241707564
|
31/03/2024
|
Monika Bansi Jaybhaye
|
1818008074WL079698
|
Monika Bansi Jaybhaye
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629648
|
|
MISS MONIKA BANSI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-086-001/20
(Khamba)
|
1818008000NRG24310320241689070
|
31/03/2024
|
Sonawane Varun Shivaji
|
1818008WL078899
|
Sonawane Varun Shivaji
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629215
|
|
MASTER VARUN SHIVAJI SONVANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-086-001/36
(Khamba)
|
1818008000NRG24310320241689073
|
31/03/2024
|
Sonavane Bajirao Uddhav
|
1818008WL078899
|
Sonavane Bajirao Uddhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629501
|
|
MR BAJIRAO UDDHAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-086-001/36
(Khamba)
|
1818008000NRG24310320241689072
|
31/03/2024
|
Sonavane Uddhav Vaman
|
1818008WL078899
|
Sonavane Uddhav Vaman
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/05/2024
|
|
3468629647
|
|
UDDHAV VAMAN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708981
|
708981
|
|
|
|
|
|
|
|