|
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-18-008-012-001/517
(GHOGAS PARGAON)
|
1818008000NRG24230320241544704
|
27/03/2024
|
SAVLIRAM
|
1818008WL072669
|
SAVLIRAM
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802941
|
|
Mr. Bade Savaleram Limbaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-012-001/522
(GHOGAS PARGAON)
|
1818008000NRG24230320241544604
|
27/03/2024
|
BHAUSAHEB
|
1818008WL072663
|
BHAUSAHEB
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802940
|
|
Mr. BHAUSAHEB SAVALERAM BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/499
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579932
|
27/03/2024
|
madhuri kailas dahifale
|
1818008WL074334
|
madhuri kailas dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805198
|
|
Mrs. MADHURI KAILAS DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/60
(MALEGAON (CHAKLA))
|
1818008031NRG24150320241459074
|
27/03/2024
|
MACHINDRA
|
1818008031WL068903
|
MACHINDRA
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243803106
|
|
Mr. MACHHINDRA ASHRUBA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-069-001/439
(ZAPEWADI)
|
1818008069NRG24270320241597665
|
27/03/2024
|
Akshay Dattu Pawar
|
1818008069WL075188
|
Akshay Dattu Pawar
|
00152
|
HDFC0000185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805432
|
|
MR AKSHAY DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-012-001/1002
(GHOGAS PARGAON)
|
1818008000NRG24230320241544702
|
27/03/2024
|
Satish Sahebrao Garkal
|
1818008WL072669
|
Satish Sahebrao Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803074
|
|
Satish Sahebrao Garkal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-012-001/1003
(GHOGAS PARGAON)
|
1818008000NRG24230320241544551
|
27/03/2024
|
Balu Arjun Garkal
|
1818008WL072659
|
Balu Arjun Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805348
|
|
Mr. Balu Arjun Garkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-012-001/1004
(GHOGAS PARGAON)
|
1818008000NRG24230320241544470
|
27/03/2024
|
Ghokshe Janardhan Shamrav
|
1818008WL072654
|
Ghokshe Janardhan Shamrav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805282
|
|
MR JANARDHAN SHAMRAV GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-012-001/101
(GHOGAS PARGAON)
|
1818008000NRG24240320241557405
|
27/03/2024
|
SOMNATH LAKSHMAN GARKAL
|
1818008WL073306
|
SOMNATH LAKSHMAN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805247
|
|
Mr. SOMNATH LAXMAN GARKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-012-001/1014
(GHOGAS PARGAON)
|
1818008000NRG24230320241544535
|
27/03/2024
|
Vitthal Prabhakar garkal
|
1818008WL072658
|
Vitthal Prabhakar garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805270
|
|
MR VITTHAL PRABHAKAR GARKAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-012-001/1030
(GHOGAS PARGAON)
|
1818008000NRG24240320241557359
|
27/03/2024
|
vishvnath kisan garkal
|
1818008WL073303
|
vishvnath kisan garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805299
|
|
SHRI VISHWANATH KISAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-012-001/1038
(GHOGAS PARGAON)
|
1818008000NRG24230320241544638
|
27/03/2024
|
Garkal Chhagan Kundalik
|
1818008WL072666
|
Garkal Chhagan Kundalik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805320
|
|
MR CHAGAN KUNDALIK GARKAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-012-001/1042
(GHOGAS PARGAON)
|
1818008000NRG24230320241542557
|
27/03/2024
|
Bhimrao Arjun Jagtap
|
1818008WL072562
|
Bhimrao Arjun Jagtap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805344
|
|
SHRI BHIMRAO ARJUN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-012-001/127
(GHOGAS PARGAON)
|
1818008000NRG24240320241557360
|
27/03/2024
|
VISHNU
|
1818008WL073303
|
VISHNU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115243805301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-012-001/153
(GHOGAS PARGAON)
|
1818008000NRG24240320241557407
|
27/03/2024
|
JANABAI ARJUN GARKAL
|
1818008WL073306
|
JANABAI ARJUN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805229
|
|
MRS JANABAI ARJUN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-012-001/155
(GHOGAS PARGAON)
|
1818008000NRG24240320241557361
|
27/03/2024
|
VILAS DASHRATH KARAD
|
1818008WL073303
|
VILAS DASHRATH KARAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805401
|
|
Mr. VILAS DASHARATH KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-012-001/166
(GHOGAS PARGAON)
|
1818008000NRG24230320241544689
|
27/03/2024
|
BALASAHEB
|
1818008WL072668
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802936
|
|
Mr. Balasaheb Sahebrao Batule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-012-001/175
(GHOGAS PARGAON)
|
1818008000NRG24230320241542559
|
27/03/2024
|
JANABAI PANDURANG GARKAL
|
1818008WL072562
|
JANABAI PANDURANG GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805199
|
|
MRS JANABAI PANDURANG GARKAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-012-001/175
(GHOGAS PARGAON)
|
1818008000NRG24230320241542558
|
27/03/2024
|
PANDURANG NATHA GARKAL
|
1818008WL072562
|
PANDURANG NATHA GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802767
|
|
SHRI PANDURANG NATHA GARKAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-012-001/185
(GHOGAS PARGAON)
|
1818008000NRG24240320241557422
|
27/03/2024
|
MADHUKAR SUDHAKAR GARKAL
|
1818008WL073307
|
MADHUKAR SUDHAKAR GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802985
|
|
MR MADHUKAR SUDHAKAR GARKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-012-001/220
(GHOGAS PARGAON)
|
1818008000NRG24240320241557362
|
27/03/2024
|
ARJUN LAKSHMAN NAGRE
|
1818008WL073303
|
ARJUN LAKSHMAN NAGRE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802869
|
|
Mr. ARJUN LAXMAN NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-012-001/220
(GHOGAS PARGAON)
|
1818008000NRG24240320241557363
|
27/03/2024
|
SAVITA ARJUN NAGRE
|
1818008WL073303
|
SAVITA ARJUN NAGRE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805345
|
|
Mrs. SAVITA ARJUN NANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-012-001/229
(GHOGAS PARGAON)
|
1818008000NRG24230320241544471
|
27/03/2024
|
PRABHAKAR KACHRU KOKATE
|
1818008WL072654
|
PRABHAKAR KACHRU KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805324
|
|
SHRI PRABHAKAR KACHARU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-012-001/229
(GHOGAS PARGAON)
|
1818008000NRG24230320241544472
|
27/03/2024
|
SANGITA PRABHAKAR KOLATE
|
1818008WL072654
|
SANGITA PRABHAKAR KOLATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803085
|
|
MRS SANGITA PRABHAKAR KOKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-012-001/256
(GHOGAS PARGAON)
|
1818008000NRG24230320241544603
|
27/03/2024
|
BABAN DATTATRAY GARKAL
|
1818008WL072663
|
BABAN DATTATRAY GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805251
|
|
MR BABAN DATTATRAY GARKAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-012-001/271
(GHOGAS PARGAON)
|
1818008000NRG24230320241542563
|
27/03/2024
|
CHAYA
|
1818008WL072562
|
CHAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802768
|
|
MS CHAYABAI ARJUN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-012-001/274
(GHOGAS PARGAON)
|
1818008000NRG24240320241557366
|
27/03/2024
|
RUKHMIN
|
1818008WL073303
|
RUKHMIN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802870
|
|
MRS RUKHAMIN RAMDAS GARKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-012-001/318
(GHOGAS PARGAON)
|
1818008000NRG24230320241544703
|
27/03/2024
|
SANTOSH BHIMRAO KAWALE
|
1818008WL072669
|
SANTOSH BHIMRAO KAWALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805302
|
|
MR SANTOSH BHIMRAV KAVALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-012-001/327
(GHOGAS PARGAON)
|
1818008000NRG24240320241557379
|
27/03/2024
|
RAJENDRA RAMBHAU GARKAL
|
1818008WL073304
|
RAJENDRA RAMBHAU GARKAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805279
|
|
Mr. RAJENDRA RAMBHAU GARKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-012-001/356
(GHOGAS PARGAON)
|
1818008000NRG24230320241544766
|
27/03/2024
|
GAHINATH SHAMRAO GARKAL
|
1818008WL072672
|
GAHINATH SHAMRAO GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805296
|
|
MR GAHINATH SHAMRAV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-012-001/365
(GHOGAS PARGAON)
|
1818008000NRG24240320241557367
|
27/03/2024
|
BABAN NAGURAO KARAD
|
1818008WL073303
|
BABAN NAGURAO KARAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805300
|
|
MR BABAN NAGORAV KARAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-012-001/514
(GHOGAS PARGAON)
|
1818008000NRG24230320241544539
|
27/03/2024
|
GARKAL AMBADAS MAROTI
|
1818008WL072658
|
GARKAL AMBADAS MAROTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805281
|
|
MR AMBADAS MAROTI GARKAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-012-001/514
(GHOGAS PARGAON)
|
1818008000NRG24230320241544540
|
27/03/2024
|
GARKAL CHANDRAKALA AMBADAS
|
1818008WL072658
|
GARKAL CHANDRAKALA AMBADAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805257
|
|
MRS CHANDRAKALA AMBADAS GARKAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-012-001/543
(GHOGAS PARGAON)
|
1818008000NRG24240320241557368
|
27/03/2024
|
GARKAL MANIK MAHADEV
|
1818008WL073303
|
GARKAL MANIK MAHADEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805248
|
|
MR MANIK MAHADEV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-012-001/550
(GHOGAS PARGAON)
|
1818008000NRG24230320241544771
|
27/03/2024
|
BANDU
|
1818008WL072672
|
BANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802865
|
|
BANDU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-012-001/551
(GHOGAS PARGAON)
|
1818008000NRG24240320241557370
|
27/03/2024
|
KADUBAI
|
1818008WL073303
|
KADUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805347
|
|
MRS KADUBAI KARBHARI GARKAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-012-001/551
(GHOGAS PARGAON)
|
1818008000NRG24240320241557369
|
27/03/2024
|
KARBHARI
|
1818008WL073303
|
KARBHARI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805403
|
|
MR KARBHARI RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-012-001/569
(GHOGAS PARGAON)
|
1818008000NRG24230320241542513
|
27/03/2024
|
VIMAL HARIBHAU GARKAL
|
1818008WL072559
|
VIMAL HARIBHAU GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803126
|
|
MRS VIMAL HARIBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-012-001/580
(GHOGAS PARGAON)
|
1818008000NRG24230320241542564
|
27/03/2024
|
SHIMABAI
|
1818008WL072562
|
SHIMABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802770
|
|
MRS SIMA JANARDHAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-012-001/584
(GHOGAS PARGAON)
|
1818008000NRG24230320241544607
|
27/03/2024
|
SUNANDA
|
1818008WL072663
|
SUNANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805224
|
|
MRS SUNANDA BHAGAVAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-012-001/59
(GHOGAS PARGAON)
|
1818008000NRG24230320241542514
|
27/03/2024
|
LATABAI BHAUSAHEB KOKATE
|
1818008WL072559
|
LATABAI BHAUSAHEB KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805297
|
|
MRS LATABAI BHAUSAHEB KOKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-012-001/591
(GHOGAS PARGAON)
|
1818008000NRG24230320241544541
|
27/03/2024
|
CHANRAKALA DATTATRAY MARKAD
|
1818008WL072658
|
CHANRAKALA DATTATRAY MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805346
|
|
MRS CHANDRAKALA DATTATRAY MARKAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-012-001/591
(GHOGAS PARGAON)
|
1818008000NRG24230320241544542
|
27/03/2024
|
DATTATRAY BHAGWAN MARKAD
|
1818008WL072658
|
DATTATRAY BHAGWAN MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805258
|
|
Mr. Dattatry Bhagwan Markad
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-012-001/594
(GHOGAS PARGAON)
|
1818008000NRG24230320241542566
|
27/03/2024
|
ASHOK
|
1818008WL072562
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802769
|
|
Mr. ASHOK JAGANNATH JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-012-001/598
(GHOGAS PARGAON)
|
1818008000NRG24230320241544608
|
27/03/2024
|
PANDURANG
|
1818008WL072663
|
PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803125
|
|
MR PANDURANG SHANKAR GARKAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-012-001/636
(GHOGAS PARGAON)
|
1818008000NRG24240320241557411
|
27/03/2024
|
SARUBAI
|
1818008WL073306
|
SARUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805225
|
|
MS SARUBAI SHIVAJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-012-001/665
(GHOGAS PARGAON)
|
1818008000NRG24230320241544694
|
27/03/2024
|
SUBHASH DASHRATH GARKAL
|
1818008WL072668
|
SUBHASH DASHRATH GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802918
|
|
MR SUBHASH DASHRATH GARKAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-012-001/680
(GHOGAS PARGAON)
|
1818008000NRG24230320241544707
|
27/03/2024
|
dipak bhimrao garkal
|
1818008WL072669
|
dipak bhimrao garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802986
|
|
MR DIPAK BHIMRAO GARKAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-012-001/690
(GHOGAS PARGAON)
|
1818008000NRG24230320241544695
|
27/03/2024
|
KARAD VISHNU LIMBHAJI
|
1818008WL072668
|
KARAD VISHNU LIMBHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805252
|
|
Mr. VISHNU LIMBAJI KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-012-001/7
(GHOGAS PARGAON)
|
1818008000NRG24240320241557425
|
27/03/2024
|
SUNIL PRABHAKAR DHOLE
|
1818008WL073307
|
SUNIL PRABHAKAR DHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805237
|
|
MR SUNIL PRABHAKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-012-001/727
(GHOGAS PARGAON)
|
1818008000NRG24230320241544478
|
27/03/2024
|
APPASAHEB MAHADEV GARKAL
|
1818008WL072654
|
APPASAHEB MAHADEV GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243805273
|
|
GARKAL APPASAHEB MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-012-001/731
(GHOGAS PARGAON)
|
1818008000NRG24230320241542578
|
27/03/2024
|
NAMDEV BAJIRAO GARKL
|
1818008WL072563
|
NAMDEV BAJIRAO GARKL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805272
|
|
MR NAMDEV BAJIRAV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-012-001/818
(GHOGAS PARGAON)
|
1818008000NRG24240320241557385
|
27/03/2024
|
HAUSABAI VINAYAK KAVLE
|
1818008WL073304
|
HAUSABAI VINAYAK KAVLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805402
|
|
Mrs. Kavle Hausabai Vinayak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-012-001/830
(GHOGAS PARGAON)
|
1818008000NRG24240320241557395
|
27/03/2024
|
BABAN ASHRU GARKAL
|
1818008WL073305
|
BABAN ASHRU GARKAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805291
|
|
Mr. BABAN ASHRU GARKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-012-001/838
(GHOGAS PARGAON)
|
1818008000NRG24230320241544708
|
27/03/2024
|
AMBADAS NAMDEV GARKAL
|
1818008WL072669
|
AMBADAS NAMDEV GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802992
|
|
MR AABADAS NAMDEV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-012-001/843
(GHOGAS PARGAON)
|
1818008000NRG24240320241557426
|
27/03/2024
|
KESHAV BALU KAVLE
|
1818008WL073307
|
KESHAV BALU KAVLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805321
|
|
MASTER KESHAV BALU KAVALE M
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-012-001/847
(GHOGAS PARGAON)
|
1818008000NRG24230320241544547
|
27/03/2024
|
SATISH SUBHASH GARKAL
|
1818008WL072658
|
SATISH SUBHASH GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243805303
|
Account closed
|
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-012-001/850
(GHOGAS PARGAON)
|
1818008000NRG24240320241557427
|
27/03/2024
|
LOCHANA VASUDEV GARKAL
|
1818008WL073307
|
LOCHANA VASUDEV GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802866
|
|
MRS LOCHANA VASUDEV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-012-001/852
(GHOGAS PARGAON)
|
1818008000NRG24230320241544636
|
27/03/2024
|
INDUBAI SHESHERAO KARAD
|
1818008WL072665
|
INDUBAI SHESHERAO KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805364
|
|
MRS INDUBAI SHESHRAV KARAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-012-001/866
(GHOGAS PARGAON)
|
1818008000NRG24240320241557400
|
27/03/2024
|
vaijinath uddhav batule
|
1818008WL073305
|
vaijinath uddhav batule
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802867
|
|
MASTER VAJINATH UDDHAV BATULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-012-001/872
(GHOGAS PARGAON)
|
1818008000NRG24230320241544775
|
27/03/2024
|
dattray sahebrao garkal
|
1818008WL072672
|
dattray sahebrao garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802864
|
|
Mr. DATTATRAYA SAHEBRAO GARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-012-001/874
(GHOGAS PARGAON)
|
1818008000NRG24230320241544776
|
27/03/2024
|
kavita uddhav khedkar
|
1818008WL072672
|
kavita uddhav khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805368
|
|
MS KAVITA UDDHAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-012-001/882
(GHOGAS PARGAON)
|
1818008000NRG24230320241544481
|
27/03/2024
|
Pushpa Appasaheb Garkal
|
1818008WL072654
|
Pushpa Appasaheb Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805262
|
|
MRS PUSHPA APPSAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-012-001/883
(GHOGAS PARGAON)
|
1818008000NRG24230320241542579
|
27/03/2024
|
Dipak Namdev garkal
|
1818008WL072563
|
Dipak Namdev garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805259
|
|
MASTER DIPAK NAMDEV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-012-001/890
(GHOGAS PARGAON)
|
1818008000NRG24230320241544558
|
27/03/2024
|
Rambhau Trimbak Garkal
|
1818008WL072659
|
Rambhau Trimbak Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805253
|
|
SHRI GARKAL RAMRAO TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-012-001/912
(GHOGAS PARGAON)
|
1818008000NRG24240320241557401
|
27/03/2024
|
jalindar Babasaheb Garkal
|
1818008WL073305
|
jalindar Babasaheb Garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805280
|
|
MR JALINDAR BABASAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-012-001/912
(GHOGAS PARGAON)
|
1818008000NRG24230320241544701
|
27/03/2024
|
Punam jalindar Garkal
|
1818008WL072668
|
Punam jalindar Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805283
|
|
MRS PUNAM JALINDAR GARKAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-012-001/913
(GHOGAS PARGAON)
|
1818008000NRG24230320241544611
|
27/03/2024
|
ASHWINI ASHOK NAGARE
|
1818008WL072663
|
ASHWINI ASHOK NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805192
|
|
Mrs. Ashvini Ashok Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-012-001/914
(GHOGAS PARGAON)
|
1818008000NRG24240320241557431
|
27/03/2024
|
Surekha Pandurang karad
|
1818008WL073307
|
Surekha Pandurang karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805255
|
|
MRS SUREKHA PANDURANG KARAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-012-001/927
(GHOGAS PARGAON)
|
1818008000NRG24230320241544612
|
27/03/2024
|
Manda Sunil Garkal
|
1818008WL072663
|
Manda Sunil Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805254
|
|
MRS MANDA SUNIL GARKAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-012-001/929
(GHOGAS PARGAON)
|
1818008000NRG24230320241544548
|
27/03/2024
|
Krushna Shivaji Markadm
|
1818008WL072658
|
Krushna Shivaji Markadm
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802991
|
|
MR KRUSHNA SHIVAJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-012-001/929
(GHOGAS PARGAON)
|
1818008000NRG24230320241544549
|
27/03/2024
|
Rani Shivaji Markadm
|
1818008WL072658
|
Rani Shivaji Markadm
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805261
|
|
MRS RANI KRUSHNA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-012-001/931
(GHOGAS PARGAON)
|
1818008000NRG24230320241544613
|
27/03/2024
|
Deepak Dattatrya Garkal
|
1818008WL072663
|
Deepak Dattatrya Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803087
|
|
MR DEEPAK DATTATRAY GARKAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-012-001/932
(GHOGAS PARGAON)
|
1818008000NRG24240320241557432
|
27/03/2024
|
Rameshwar Pandurang Karad
|
1818008WL073307
|
Rameshwar Pandurang Karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805256
|
|
MR RAMESHWAR PANDURANG KARAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-012-001/933
(GHOGAS PARGAON)
|
1818008000NRG24230320241544561
|
27/03/2024
|
Annasaheb Vishnu Garkal
|
1818008WL072659
|
Annasaheb Vishnu Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805250
|
|
MR ANNASAHEB VISHNU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-012-001/935
(GHOGAS PARGAON)
|
1818008000NRG24230320241544562
|
27/03/2024
|
Darade Dattatray Asruba
|
1818008WL072659
|
Darade Dattatray Asruba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805260
|
|
MR DATTATRAY ASRUBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-012-001/944
(GHOGAS PARGAON)
|
1818008000NRG24240320241557373
|
27/03/2024
|
Chandrabhaga Shahadev Jadhav
|
1818008WL073303
|
Chandrabhaga Shahadev Jadhav
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805322
|
|
MS CHANDRABHAGA SHAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-012-001/944
(GHOGAS PARGAON)
|
1818008000NRG24240320241557372
|
27/03/2024
|
Shahadev Kisan Jadhav
|
1818008WL073303
|
Shahadev Kisan Jadhav
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805323
|
|
SHRI SHAHADEV KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-012-001/945
(GHOGAS PARGAON)
|
1818008000NRG24230320241542581
|
27/03/2024
|
Nitin Arjun Garkl
|
1818008WL072563
|
Nitin Arjun Garkl
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802771
|
|
MR NITIN ARJUN GARKL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-012-001/945
(GHOGAS PARGAON)
|
1818008000NRG24230320241542580
|
27/03/2024
|
Shakuntala Nitin Garkal
|
1818008WL072563
|
Shakuntala Nitin Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805325
|
|
MRS SHAKUNTALA NITIN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-012-001/951
(GHOGAS PARGAON)
|
1818008000NRG24230320241544482
|
27/03/2024
|
Baban Kacharu Batule
|
1818008WL072654
|
Baban Kacharu Batule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243805292
|
|
BATULE BABAN KACHARU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-012-001/960
(GHOGAS PARGAON)
|
1818008000NRG24230320241544614
|
27/03/2024
|
Garkal Ulhad Pandurang
|
1818008WL072663
|
Garkal Ulhad Pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805278
|
|
MR ULHAS PANDURANG GARKAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-012-001/962
(GHOGAS PARGAON)
|
1818008000NRG24240320241557388
|
27/03/2024
|
Manohar Sanjay Garkal
|
1818008WL073304
|
Manohar Sanjay Garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805265
|
|
MASTER MANOHAR SANJAY GARKAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-012-001/98
(GHOGAS PARGAON)
|
1818008000NRG24240320241557433
|
27/03/2024
|
DATTATRAY
|
1818008WL073307
|
DATTATRAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805397
|
|
MR DATTATRAY ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-012-001/984
(GHOGAS PARGAON)
|
1818008000NRG24240320241557404
|
27/03/2024
|
Kiran Pramod Garkal
|
1818008WL073305
|
Kiran Pramod Garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805187
|
|
MR KIRAN PRAMOD GARKAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-012-001/992
(GHOGAS PARGAON)
|
1818008000NRG24230320241542521
|
27/03/2024
|
Sirkrushna Ramrav Waghmare
|
1818008WL072559
|
Sirkrushna Ramrav Waghmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805298
|
|
MR SHRIKRUSHNA RAMRAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-012-001/995
(GHOGAS PARGAON)
|
1818008000NRG24230320241542582
|
27/03/2024
|
Kamal Namdev Garkl
|
1818008WL072563
|
Kamal Namdev Garkl
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805200
|
|
MRS KAMAL NAMDEV GARKL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-012-001/999
(GHOGAS PARGAON)
|
1818008000NRG24230320241544550
|
27/03/2024
|
Sudam Arjun Garkal
|
1818008WL072658
|
Sudam Arjun Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805266
|
|
Sudam Arjun Garkal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-021-001/113
(KANHOBACHIWADI)
|
1818008000NRG24220320241531903
|
27/03/2024
|
SHIVAJI GIRMA KHAMAKAR
|
1818008WL072094
|
SHIVAJI GIRMA KHAMAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803107
|
|
KHAMKAR SHIVAJI GIRAMA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-021-001/113
(KANHOBACHIWADI)
|
1818008000NRG24220320241531904
|
27/03/2024
|
SHIVAJI GIRMA KHAMAKAR
|
1818008WL072094
|
SHIVAJI GIRMA KHAMAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803108
|
|
KHAMKAR SHIVAJI GIRAMA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-021-001/119
(KANHOBACHIWADI)
|
1818008000NRG24220320241531911
|
27/03/2024
|
NAMDEO
|
1818008WL072094
|
NAMDEO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803109
|
|
MR NAMDEO GIRMA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-021-001/119
(KANHOBACHIWADI)
|
1818008000NRG24220320241531912
|
27/03/2024
|
NAMDEO
|
1818008WL072094
|
NAMDEO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803110
|
|
MR NAMDEO GIRMA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-021-001/124
(KANHOBACHIWADI)
|
1818008000NRG24220320241531640
|
27/03/2024
|
VITHAL PARMESHOAR MOARE
|
1818008WL072087
|
VITHAL PARMESHOAR MOARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803075
|
|
MR VITTHAL PARMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-021-001/126
(KANHOBACHIWADI)
|
1818008000NRG24220320241532107
|
27/03/2024
|
TUKARAM DUARGETA PAVAR
|
1818008WL072100
|
TUKARAM DUARGETA PAVAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803046
|
|
MR TUKARAM DURGAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-021-001/136
(KANHOBACHIWADI)
|
1818008000NRG24220320241531641
|
27/03/2024
|
MAHOHAR MAHDDEO CHAVAN
|
1818008WL072087
|
MAHOHAR MAHDDEO CHAVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803070
|
|
MR MANOHAR MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-021-001/136
(KANHOBACHIWADI)
|
1818008000NRG24220320241531642
|
27/03/2024
|
MAHOHAR MAHDDEO CHAVAN
|
1818008WL072087
|
MAHOHAR MAHDDEO CHAVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803069
|
|
MR MANOHAR MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-021-001/136
(KANHOBACHIWADI)
|
1818008000NRG24220320241531643
|
27/03/2024
|
MAHOHAR MAHDDEO CHAVAN
|
1818008WL072087
|
MAHOHAR MAHDDEO CHAVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803068
|
|
MR MANOHAR MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-021-001/142
(KANHOBACHIWADI)
|
1818008021NRG24230320241545823
|
27/03/2024
|
Vishal Sunil Kadam
|
1818008021WL072724
|
Vishal Sunil Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805215
|
|
MR VISHAL SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-021-001/146
(KANHOBACHIWADI)
|
1818008000NRG24220320241531913
|
27/03/2024
|
PRABHAKAR BHAGAVAN KHAMAKAR
|
1818008WL072094
|
PRABHAKAR BHAGAVAN KHAMAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803093
|
|
PRABHAKAR BHAGAVAN KHAMAKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-021-001/146
(KANHOBACHIWADI)
|
1818008000NRG24220320241531914
|
27/03/2024
|
PRABHAKAR BHAGAVAN KHAMAKAR
|
1818008WL072094
|
PRABHAKAR BHAGAVAN KHAMAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803092
|
|
PRABHAKAR BHAGAVAN KHAMAKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-021-001/151
(KANHOBACHIWADI)
|
1818008000NRG24220320241532112
|
27/03/2024
|
DADA
|
1818008WL072100
|
DADA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803039
|
|
Mr. DADA RAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-021-001/17
(KANHOBACHIWADI)
|
1818008000NRG24220320241531921
|
27/03/2024
|
SURESH BABASHAEB JADHAV
|
1818008WL072094
|
SURESH BABASHAEB JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803116
|
|
MR SURESH BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-021-001/17
(KANHOBACHIWADI)
|
1818008000NRG24220320241531922
|
27/03/2024
|
SURESH BABASHAEB JADHAV
|
1818008WL072094
|
SURESH BABASHAEB JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803117
|
|
MR SURESH BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-021-001/173
(KANHOBACHIWADI)
|
1818008000NRG24220320241531803
|
27/03/2024
|
ARCHNA
|
1818008WL072091
|
ARCHNA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805202
|
|
MS ARCHANA NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-021-001/173
(KANHOBACHIWADI)
|
1818008000NRG24220320241531804
|
27/03/2024
|
ARCHNA
|
1818008WL072091
|
ARCHNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805201
|
|
MS ARCHANA NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-021-001/174
(KANHOBACHIWADI)
|
1818008000NRG24220320241531923
|
27/03/2024
|
SAKHARAM
|
1818008WL072094
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802931
|
|
MR SAKHARAM TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-021-001/174
(KANHOBACHIWADI)
|
1818008000NRG24220320241531924
|
27/03/2024
|
SAKHARAM
|
1818008WL072094
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802930
|
|
MR SAKHARAM TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-021-001/175
(KANHOBACHIWADI)
|
1818008000NRG24220320241531813
|
27/03/2024
|
BALU
|
1818008WL072091
|
BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803122
|
|
BALU RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-021-001/175
(KANHOBACHIWADI)
|
1818008000NRG24220320241531814
|
27/03/2024
|
BALU
|
1818008WL072091
|
BALU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243803123
|
|
BALU RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-021-001/176
(KANHOBACHIWADI)
|
1818008000NRG24220320241531815
|
27/03/2024
|
SAHABAI
|
1818008WL072091
|
SAHABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802929
|
|
Mrs. Shahabai Navanath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-021-001/176
(KANHOBACHIWADI)
|
1818008000NRG24220320241531816
|
27/03/2024
|
SAHABAI
|
1818008WL072091
|
SAHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802928
|
|
Mrs. Shahabai Navanath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-021-001/182
(KANHOBACHIWADI)
|
1818008000NRG24220320241531833
|
27/03/2024
|
MORE SHIVAJI YASHWANT
|
1818008WL072091
|
MORE SHIVAJI YASHWANT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802916
|
|
MR SHIVAJI YASHWANT MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-021-001/182
(KANHOBACHIWADI)
|
1818008000NRG24220320241531834
|
27/03/2024
|
MORE SHIVAJI YASHWANT
|
1818008WL072091
|
MORE SHIVAJI YASHWANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802915
|
|
MR SHIVAJI YASHWANT MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-021-001/202
(KANHOBACHIWADI)
|
1818008021NRG24230320241545848
|
27/03/2024
|
DNYANADEV YASHVANT JADHAV
|
1818008021WL072724
|
DNYANADEV YASHVANT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805241
|
|
MR DNYANDEO YASHAVANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-021-001/202
(KANHOBACHIWADI)
|
1818008021NRG24230320241545849
|
27/03/2024
|
DNYANADEV YASHVANT JADHAV
|
1818008021WL072724
|
DNYANADEV YASHVANT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805242
|
|
MR DNYANDEO YASHAVANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-021-001/203
(KANHOBACHIWADI)
|
1818008021NRG24230320241545854
|
27/03/2024
|
HANUMANT MAHADEV JADHAV
|
1818008021WL072724
|
HANUMANT MAHADEV JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805221
|
|
MR HANUMAN MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-021-001/203
(KANHOBACHIWADI)
|
1818008021NRG24230320241545855
|
27/03/2024
|
HANUMANT MAHADEV JADHAV
|
1818008021WL072724
|
HANUMANT MAHADEV JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805222
|
|
MR HANUMAN MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-021-001/221
(KANHOBACHIWADI)
|
1818008000NRG24220320241531683
|
27/03/2024
|
shinde sunil lakhsiman
|
1818008WL072087
|
shinde sunil lakhsiman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803050
|
|
MR SUNIL LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-021-001/221
(KANHOBACHIWADI)
|
1818008000NRG24220320241531684
|
27/03/2024
|
shinde sunil lakhsiman
|
1818008WL072087
|
shinde sunil lakhsiman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803049
|
|
MR SUNIL LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-021-001/221
(KANHOBACHIWADI)
|
1818008000NRG24220320241531685
|
27/03/2024
|
shinde sunil lakhsiman
|
1818008WL072087
|
shinde sunil lakhsiman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803048
|
|
MR SUNIL LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-021-001/235
(KANHOBACHIWADI)
|
1818008021NRG24240320241557692
|
27/03/2024
|
JADAV AVINASH ROHIDAS
|
1818008021WL073324
|
JADAV AVINASH ROHIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805243
|
|
AVINASH ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-021-001/239
(KANHOBACHIWADI)
|
1818008021NRG24230320241545878
|
27/03/2024
|
revannath bhagwan borage
|
1818008021WL072724
|
revannath bhagwan borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805244
|
|
MR REVANNATH BHAGWAN BORGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-021-001/239
(KANHOBACHIWADI)
|
1818008021NRG24230320241545879
|
27/03/2024
|
revannath bhagwan borage
|
1818008021WL072724
|
revannath bhagwan borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805245
|
|
MR REVANNATH BHAGWAN BORGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-021-001/2502
(KANHOBACHIWADI)
|
1818008000NRG24220320241532113
|
27/03/2024
|
savase ajinath baburao
|
1818008WL072100
|
savase ajinath baburao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802948
|
|
SAWASE AJINATH BABURAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-021-001/2528
(KANHOBACHIWADI)
|
1818008021NRG24240320241557946
|
27/03/2024
|
balu suryabhan shinde
|
1818008021WL073334
|
balu suryabhan shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805339
|
|
MR BALU SURYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-021-001/2556
(KANHOBACHIWADI)
|
1818008000NRG24220320241532118
|
27/03/2024
|
ramesh namdeo savase
|
1818008WL072100
|
ramesh namdeo savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803016
|
|
MR RAMESH NAMDEV SAWASE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-021-001/2559
(KANHOBACHIWADI)
|
1818008000NRG24220320241532119
|
27/03/2024
|
jijabai navnath savase
|
1818008WL072100
|
jijabai navnath savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803088
|
|
MS JIJABAI NAVNATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-021-001/256
(KANHOBACHIWADI)
|
1818008000NRG24220320241531714
|
27/03/2024
|
ashok vittal more
|
1818008WL072087
|
ashok vittal more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803052
|
|
MR ASHOK VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-021-001/256
(KANHOBACHIWADI)
|
1818008000NRG24220320241531715
|
27/03/2024
|
ashok vittal more
|
1818008WL072087
|
ashok vittal more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803051
|
|
MR ASHOK VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-021-001/2566
(KANHOBACHIWADI)
|
1818008021NRG24240320241557951
|
27/03/2024
|
anil surybhan shinde
|
1818008021WL073334
|
anil surybhan shinde
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243803080
|
|
anil surybhan shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-021-001/2570
(KANHOBACHIWADI)
|
1818008000NRG24220320241531931
|
27/03/2024
|
sitaram nivrutti savase
|
1818008WL072094
|
sitaram nivrutti savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803066
|
|
SITARAM NIVRUTTI SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-021-001/2570
(KANHOBACHIWADI)
|
1818008000NRG24220320241531932
|
27/03/2024
|
sitaram nivrutti savase
|
1818008WL072094
|
sitaram nivrutti savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803065
|
|
SITARAM NIVRUTTI SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-021-001/2571
(KANHOBACHIWADI)
|
1818008000NRG24220320241532123
|
27/03/2024
|
kushna ashruba khamkar
|
1818008WL072100
|
kushna ashruba khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805197
|
|
kushna ashruba khamkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-021-001/2573
(KANHOBACHIWADI)
|
1818008000NRG24220320241532127
|
27/03/2024
|
archina santosh savasa
|
1818008WL072100
|
archina santosh savasa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805205
|
|
MISS SANIKA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-021-001/2574
(KANHOBACHIWADI)
|
1818008000NRG24220320241531933
|
27/03/2024
|
datta bapoura savasa
|
1818008WL072094
|
datta bapoura savasa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805383
|
|
MR DATTATRAY BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-021-001/2574
(KANHOBACHIWADI)
|
1818008000NRG24220320241531934
|
27/03/2024
|
datta bapoura savasa
|
1818008WL072094
|
datta bapoura savasa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805382
|
|
MR DATTATRAY BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-021-001/2575
(KANHOBACHIWADI)
|
1818008000NRG24220320241531941
|
27/03/2024
|
babasaheb dattu savsa
|
1818008WL072094
|
babasaheb dattu savsa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805354
|
|
MR BABASAHE BAPU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-021-001/2575
(KANHOBACHIWADI)
|
1818008000NRG24220320241531942
|
27/03/2024
|
babasaheb dattu savsa
|
1818008WL072094
|
babasaheb dattu savsa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805353
|
|
MR BABASAHE BAPU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-021-001/2598
(KANHOBACHIWADI)
|
1818008000NRG24220320241532019
|
27/03/2024
|
VISHAL SANJAY SAWASE
|
1818008WL072097
|
VISHAL SANJAY SAWASE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805340
|
|
MR VISHAL SANJAY SAWASE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-021-001/2598
(KANHOBACHIWADI)
|
1818008021NRG24230320241545728
|
27/03/2024
|
VISHAL SANJAY SAWASE
|
1818008021WL072715
|
VISHAL SANJAY SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805342
|
|
MR VISHAL SANJAY SAWASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-021-001/2598
(KANHOBACHIWADI)
|
1818008021NRG24230320241545880
|
27/03/2024
|
VISHAL SANJAY SAWASE
|
1818008021WL072724
|
VISHAL SANJAY SAWASE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805341
|
|
MR VISHAL SANJAY SAWASE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-021-001/2643
(KANHOBACHIWADI)
|
1818008021NRG24230320241545932
|
27/03/2024
|
Jalindar Babasaheb Sawase
|
1818008021WL072727
|
Jalindar Babasaheb Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805274
|
|
MR JALINDAR BABASAHEBH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-021-001/2653
(KANHOBACHIWADI)
|
1818008021NRG24230320241545730
|
27/03/2024
|
Sawase Shiubai Ambar
|
1818008021WL072715
|
Sawase Shiubai Ambar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802947
|
|
MRS SHIVBAI AMBAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-021-001/2653
(KANHOBACHIWADI)
|
1818008000NRG24220320241532022
|
27/03/2024
|
Sawase Shiubai Ambar
|
1818008WL072097
|
Sawase Shiubai Ambar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802946
|
|
MRS SHIVBAI AMBAR SAWASE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-021-001/2665
(KANHOBACHIWADI)
|
1818008021NRG24230320241545731
|
27/03/2024
|
Nimbalkar Sandipan Ashok
|
1818008021WL072715
|
Nimbalkar Sandipan Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805319
|
|
Nimbalkar Sandipan Ashok
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-021-001/2665
(KANHOBACHIWADI)
|
1818008000NRG24220320241532023
|
27/03/2024
|
Nimbalkar Sandipan Ashok
|
1818008WL072097
|
Nimbalkar Sandipan Ashok
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805318
|
|
Nimbalkar Sandipan Ashok
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-021-001/2707
(KANHOBACHIWADI)
|
1818008021NRG24240320241557966
|
27/03/2024
|
Sunita Balu Shinde
|
1818008021WL073334
|
Sunita Balu Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805398
|
|
MRS SUNITA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-021-001/2710
(KANHOBACHIWADI)
|
1818008021NRG24240320241557968
|
27/03/2024
|
Shinde Bapu Baban
|
1818008021WL073334
|
Shinde Bapu Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805396
|
|
MR BAPU BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-021-001/2711
(KANHOBACHIWADI)
|
1818008021NRG24240320241557971
|
27/03/2024
|
Shinde Vijay Balu
|
1818008021WL073334
|
Shinde Vijay Balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805417
|
|
MR VIJAY BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-021-001/2758
(KANHOBACHIWADI)
|
1818008021NRG24240320241557698
|
27/03/2024
|
Bhaskar Sarjerav Jadhav
|
1818008021WL073324
|
Bhaskar Sarjerav Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802912
|
|
MR BHASKAR SARJERAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-021-001/2759
(KANHOBACHIWADI)
|
1818008021NRG24240320241557707
|
27/03/2024
|
Kishor Laxman Jadhav
|
1818008021WL073324
|
Kishor Laxman Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805430
|
|
MR KISHOR LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-021-001/2759
(KANHOBACHIWADI)
|
1818008021NRG24240320241557705
|
27/03/2024
|
Lakshman Sarjerav Jadhav
|
1818008021WL073324
|
Lakshman Sarjerav Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802949
|
|
MR LAXMAN SARJERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-021-001/2759
(KANHOBACHIWADI)
|
1818008021NRG24240320241557706
|
27/03/2024
|
Mangal Laxman Jadhav
|
1818008021WL073324
|
Mangal Laxman Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805431
|
|
MS MANGAL LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-021-001/2762
(KANHOBACHIWADI)
|
1818008021NRG24240320241557724
|
27/03/2024
|
Bajirao Navnath Jadhav
|
1818008021WL073324
|
Bajirao Navnath Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805188
|
|
Mr. BAJIRAO NAVNATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-021-001/2763
(KANHOBACHIWADI)
|
1818008021NRG24240320241557728
|
27/03/2024
|
Shivaji Lakshman Borage
|
1818008021WL073324
|
Shivaji Lakshman Borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802919
|
|
MR SHIVAJI LAXMAN BORGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-021-001/2778
(KANHOBACHIWADI)
|
1818008021NRG24240320241557977
|
27/03/2024
|
Bandal Baban Sakharam
|
1818008021WL073334
|
Bandal Baban Sakharam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803079
|
|
MR BABAN SAKHARAM BANDAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-021-001/2791
(KANHOBACHIWADI)
|
1818008021NRG24240320241557978
|
27/03/2024
|
Krushna Shivaji More
|
1818008021WL073334
|
Krushna Shivaji More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805411
|
|
MR KRUSHNA SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-021-001/284
(KANHOBACHIWADI)
|
1818008000NRG24220320241532135
|
27/03/2024
|
AJINATH VITTHAL JADHAV
|
1818008WL072100
|
AJINATH VITTHAL JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805275
|
|
MR AJINATH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-021-001/42
(KANHOBACHIWADI)
|
1818008000NRG24220320241531738
|
27/03/2024
|
MADHUKAR PANDURANG BANDAL
|
1818008WL072087
|
MADHUKAR PANDURANG BANDAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802911
|
|
NAVNATH MADHUKAR /MADHUKAR PANDURANG BAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-021-001/42
(KANHOBACHIWADI)
|
1818008000NRG24220320241531739
|
27/03/2024
|
MADHUKAR PANDURANG BANDAL
|
1818008WL072087
|
MADHUKAR PANDURANG BANDAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802910
|
|
NAVNATH MADHUKAR /MADHUKAR PANDURANG BAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-021-001/48
(KANHOBACHIWADI)
|
1818008021NRG24240320241557983
|
27/03/2024
|
TULSHIRAM RANGANATH SAVASHE
|
1818008021WL073334
|
TULSHIRAM RANGANATH SAVASHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805240
|
|
TULSHIRAM RANGNATH SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-021-001/70
(KANHOBACHIWADI)
|
1818008021NRG24230320241545953
|
27/03/2024
|
GOVIND MARUTI KADAM
|
1818008021WL072727
|
GOVIND MARUTI KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802932
|
|
GOVIND MARUTI KADAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-021-001/93
(KANHOBACHIWADI)
|
1818008000NRG24220320241532142
|
27/03/2024
|
ASHROBA BHANUDAS SAVASHE
|
1818008WL072100
|
ASHROBA BHANUDAS SAVASHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802917
|
|
MR ASHRUBA BHANUDAS SAWASE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-021-001/93
(KANHOBACHIWADI)
|
1818008000NRG24220320241532143
|
27/03/2024
|
GAYABAI ASHROBA SAVASHE
|
1818008WL072100
|
GAYABAI ASHROBA SAVASHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805385
|
|
MRS GAYABAI ASHRU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-031-001/398
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579695
|
27/03/2024
|
akash mahadev nagargoje
|
1818008WL074333
|
akash mahadev nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805276
|
|
Mr. Akash Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-031-001/539
(MALEGAON (CHAKLA))
|
1818008031NRG24150320241459073
|
27/03/2024
|
nanda baban gadale
|
1818008031WL068903
|
nanda baban gadale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805317
|
|
NANDA BABAN GADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-031-001/568
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579936
|
27/03/2024
|
SHANKAR LAHU DARADE
|
1818008WL074334
|
SHANKAR LAHU DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805395
|
|
MR SHANKAR LAHU DARADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-049-001/1
(RALESANGVI)
|
1818008000NRG24240320241560286
|
27/03/2024
|
INDUBAE AASHRUBA KHEDKAR
|
1818008WL073412
|
INDUBAE AASHRUBA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805230
|
|
MRS SUSHMA RAMA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-049-001/1
(RALESANGVI)
|
1818008000NRG24240320241560287
|
27/03/2024
|
INDUBAE AASHRUBA KHEDKAR
|
1818008WL073412
|
INDUBAE AASHRUBA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805231
|
|
MRS SUSHMA RAMA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-049-001/122
(RALESANGVI)
|
1818008000NRG24240320241560137
|
27/03/2024
|
GODHABAI RAGHUNATH KADE
|
1818008WL073409
|
GODHABAI RAGHUNATH KADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805206
|
|
GODHABAI RAGHUNATH KADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-049-001/122
(RALESANGVI)
|
1818008000NRG24240320241560138
|
27/03/2024
|
GODHABAI RAGHUNATH KADE
|
1818008WL073409
|
GODHABAI RAGHUNATH KADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805207
|
|
GODHABAI RAGHUNATH KADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-049-001/125
(RALESANGVI)
|
1818008000NRG24240320241560143
|
27/03/2024
|
DEVIDAS MAHAVDEV KADAM
|
1818008WL073409
|
DEVIDAS MAHAVDEV KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805307
|
|
MR DEVIDAS MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-049-001/125
(RALESANGVI)
|
1818008000NRG24240320241560146
|
27/03/2024
|
DEVIDAS MAHAVDEV KADAM
|
1818008WL073409
|
DEVIDAS MAHAVDEV KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805308
|
|
MR DEVIDAS MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-049-001/125
(RALESANGVI)
|
1818008000NRG24240320241560147
|
27/03/2024
|
DEVIDAS MAHAVDEV KADAM
|
1818008WL073409
|
DEVIDAS MAHAVDEV KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805309
|
|
MR DEVIDAS MAHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-049-001/133
(RALESANGVI)
|
1818008000NRG24240320241560298
|
27/03/2024
|
ASHOK SAHEBRAO KHDEKAR
|
1818008WL073412
|
ASHOK SAHEBRAO KHDEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803045
|
|
MR ASHOK SAHEBRAO KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-049-001/15
(RALESANGVI)
|
1818008000NRG24240320241560308
|
27/03/2024
|
BHARAT RAMKISAN KHEDKAR
|
1818008WL073412
|
BHARAT RAMKISAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805232
|
|
MR BHARAT RAMKISAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-049-001/15
(RALESANGVI)
|
1818008000NRG24240320241560309
|
27/03/2024
|
BHARAT RAMKISAN KHEDKAR
|
1818008WL073412
|
BHARAT RAMKISAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805233
|
|
MR BHARAT RAMKISAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-049-001/24
(RALESANGVI)
|
1818008000NRG24240320241560395
|
27/03/2024
|
DHARMARAJ NATHA KHEDKAR
|
1818008WL073415
|
DHARMARAJ NATHA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243803047
|
|
KHEDKAR DHARMARAJ NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-049-001/36
(RALESANGVI)
|
1818008000NRG24240320241560148
|
27/03/2024
|
AVINDRA BABASAHEB KHEDKAR
|
1818008WL073409
|
AVINDRA BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803104
|
|
MR RAVINDRA BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-049-001/36
(RALESANGVI)
|
1818008000NRG24240320241560149
|
27/03/2024
|
AVINDRA BABASAHEB KHEDKAR
|
1818008WL073409
|
AVINDRA BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803103
|
|
MR RAVINDRA BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-049-001/36
(RALESANGVI)
|
1818008000NRG24240320241560152
|
27/03/2024
|
AVINDRA BABASAHEB KHEDKAR
|
1818008WL073409
|
AVINDRA BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803102
|
|
MR RAVINDRA BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-049-001/42
(RALESANGVI)
|
1818008000NRG24240320241560193
|
27/03/2024
|
INDUBAE BHIMA KHEDKAR
|
1818008WL073410
|
INDUBAE BHIMA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805379
|
|
MRS INDUBAI BHIMA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560156
|
27/03/2024
|
KHEDAR BHAGAWAN RAMRAO
|
1818008WL073409
|
KHEDAR BHAGAWAN RAMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805316
|
|
MR KHEDKAR BHAGWAN RAMRAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560162
|
27/03/2024
|
KHEDAR BHAGAWAN RAMRAO
|
1818008WL073409
|
KHEDAR BHAGAWAN RAMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805315
|
|
MR KHEDKAR BHAGWAN RAMRAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560164
|
27/03/2024
|
KHEDAR BHAGAWAN RAMRAO
|
1818008WL073409
|
KHEDAR BHAGAWAN RAMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805314
|
|
MR KHEDKAR BHAGWAN RAMRAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560165
|
27/03/2024
|
KHEDAR LALITA BHAGAWAN
|
1818008WL073409
|
KHEDAR LALITA BHAGAWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805333
|
|
MRS KHEDKAR LALITA BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560163
|
27/03/2024
|
KHEDAR LALITA BHAGAWAN
|
1818008WL073409
|
KHEDAR LALITA BHAGAWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805332
|
|
MRS KHEDKAR LALITA BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560157
|
27/03/2024
|
KHEDAR LALITA BHAGAWAN
|
1818008WL073409
|
KHEDAR LALITA BHAGAWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805331
|
|
MRS KHEDKAR LALITA BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-049-001/449
(RALESANGVI)
|
1818008000NRG24240320241560312
|
27/03/2024
|
KHEDKAR SANGITA SAHURAO
|
1818008WL073412
|
KHEDKAR SANGITA SAHURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805238
|
|
MRS SANGITA SHAHURAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-049-001/449
(RALESANGVI)
|
1818008000NRG24240320241560313
|
27/03/2024
|
KHEDKAR SANGITA SAHURAO
|
1818008WL073412
|
KHEDKAR SANGITA SAHURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805239
|
|
MRS SANGITA SHAHURAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24240320241560167
|
27/03/2024
|
Manisha Balu Khedkar
|
1818008WL073409
|
Manisha Balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805311
|
|
MRS MANISHA BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24240320241560169
|
27/03/2024
|
Manisha Balu Khedkar
|
1818008WL073409
|
Manisha Balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805310
|
|
MRS MANISHA BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24240320241560174
|
27/03/2024
|
ramdas ravsaheb khedkar
|
1818008WL073409
|
ramdas ravsaheb khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802978
|
|
MR RAMDASH RAOSAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24240320241560168
|
27/03/2024
|
ramdas ravsaheb khedkar
|
1818008WL073409
|
ramdas ravsaheb khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802977
|
|
MR RAMDASH RAOSAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24240320241560166
|
27/03/2024
|
ramdas ravsaheb khedkar
|
1818008WL073409
|
ramdas ravsaheb khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802976
|
|
MR RAMDASH RAOSAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-049-001/469
(RALESANGVI)
|
1818008000NRG24240320241560314
|
27/03/2024
|
ashok ramkushna khedkar
|
1818008WL073412
|
ashok ramkushna khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802979
|
|
MR ASHOK RAMKURSHNA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-049-001/469
(RALESANGVI)
|
1818008000NRG24240320241560315
|
27/03/2024
|
ashok ramkushna khedkar
|
1818008WL073412
|
ashok ramkushna khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802980
|
|
MR ASHOK RAMKURSHNA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-049-001/503
(RALESANGVI)
|
1818008000NRG24240320241560202
|
27/03/2024
|
Haribhau Vikram Khedkar
|
1818008WL073410
|
Haribhau Vikram Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805374
|
|
MR HARIBHAU VIKRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-049-001/503
(RALESANGVI)
|
1818008000NRG24240320241560203
|
27/03/2024
|
Haribhau Vikram Khedkar
|
1818008WL073410
|
Haribhau Vikram Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805375
|
|
MR HARIBHAU VIKRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-049-001/57
(RALESANGVI)
|
1818008000NRG24240320241560210
|
27/03/2024
|
VISHNU ASHOK KHEDKAR
|
1818008WL073410
|
VISHNU ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803115
|
|
VISHNU ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-049-001/57
(RALESANGVI)
|
1818008000NRG24240320241560211
|
27/03/2024
|
VISHNU ASHOK KHEDKAR
|
1818008WL073410
|
VISHNU ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803114
|
|
VISHNU ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-049-001/577
(RALESANGVI)
|
1818008000NRG24240320241560184
|
27/03/2024
|
Mirabai Ramesh Khedkar
|
1818008WL073409
|
Mirabai Ramesh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805289
|
|
MRS MIRABAI RAMESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-049-001/577
(RALESANGVI)
|
1818008000NRG24240320241560185
|
27/03/2024
|
Ramesh Govind Khedkar
|
1818008WL073409
|
Ramesh Govind Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805287
|
|
MR RAMESH GOVIND KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-049-001/577
(RALESANGVI)
|
1818008000NRG24240320241560183
|
27/03/2024
|
Ramesh Govind Khedkar
|
1818008WL073409
|
Ramesh Govind Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805286
|
|
MR RAMESH GOVIND KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-049-001/587
(RALESANGVI)
|
1818008000NRG24240320241560412
|
27/03/2024
|
Krushna Subhash Khedkar
|
1818008WL073415
|
Krushna Subhash Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802993
|
|
KRUSHNA SUBHASH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-049-001/587
(RALESANGVI)
|
1818008000NRG24240320241560413
|
27/03/2024
|
Krushna Subhash Khedkar
|
1818008WL073415
|
Krushna Subhash Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802994
|
|
KRUSHNA SUBHASH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-049-001/598
(RALESANGVI)
|
1818008000NRG24240320241560416
|
27/03/2024
|
Dwarkabai Shivaji Sangale
|
1818008WL073415
|
Dwarkabai Shivaji Sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805312
|
|
MRS DWARKABAI SHIVAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-049-001/598
(RALESANGVI)
|
1818008000NRG24240320241560417
|
27/03/2024
|
Dwarkabai Shivaji Sangale
|
1818008WL073415
|
Dwarkabai Shivaji Sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805313
|
|
MRS DWARKABAI SHIVAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-049-001/599
(RALESANGVI)
|
1818008000NRG24240320241560422
|
27/03/2024
|
Shivaji Dnyanoba Sangale
|
1818008WL073415
|
Shivaji Dnyanoba Sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803054
|
|
MRS DWARKABAI SHIVAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-049-001/599
(RALESANGVI)
|
1818008000NRG24240320241560423
|
27/03/2024
|
Shivaji Dnyanoba Sangale
|
1818008WL073415
|
Shivaji Dnyanoba Sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803055
|
|
MRS DWARKABAI SHIVAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-049-001/619
(RALESANGVI)
|
1818008000NRG24240320241560319
|
27/03/2024
|
Dnyaneshwar Ravindra Khedkar
|
1818008WL073412
|
Dnyaneshwar Ravindra Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803086
|
|
MR DNYANESHWAR RAVINDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-049-001/620
(RALESANGVI)
|
1818008000NRG24240320241560212
|
27/03/2024
|
Khedakar Narayan Vikram
|
1818008WL073410
|
Khedakar Narayan Vikram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803035
|
|
MR NARAYAN VIKRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-049-001/620
(RALESANGVI)
|
1818008000NRG24240320241560213
|
27/03/2024
|
Khedakar Narayan Vikram
|
1818008WL073410
|
Khedakar Narayan Vikram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803036
|
|
MR NARAYAN VIKRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-049-001/621
(RALESANGVI)
|
1818008000NRG24240320241560186
|
27/03/2024
|
Balasaheb Uttam Khedakar
|
1818008WL073409
|
Balasaheb Uttam Khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802998
|
|
MR BABASAHEB UTTAM KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-049-001/621
(RALESANGVI)
|
1818008000NRG24240320241560187
|
27/03/2024
|
Balasaheb Uttam Khedakar
|
1818008WL073409
|
Balasaheb Uttam Khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802999
|
|
MR BABASAHEB UTTAM KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-049-001/621
(RALESANGVI)
|
1818008000NRG24240320241560191
|
27/03/2024
|
Balasaheb Uttam Khedakar
|
1818008WL073409
|
Balasaheb Uttam Khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803000
|
|
MR BABASAHEB UTTAM KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-049-001/622
(RALESANGVI)
|
1818008000NRG24240320241560321
|
27/03/2024
|
Dnyanoba Tukaram Khedkar
|
1818008WL073412
|
Dnyanoba Tukaram Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802913
|
|
DNYANDEO TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-049-001/622
(RALESANGVI)
|
1818008000NRG24240320241560322
|
27/03/2024
|
Dnyanoba Tukaram Khedkar
|
1818008WL073412
|
Dnyanoba Tukaram Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802914
|
|
DNYANDEO TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-049-001/623
(RALESANGVI)
|
1818008000NRG24240320241560430
|
27/03/2024
|
Narhari Bhagwan Khedkar
|
1818008WL073415
|
Narhari Bhagwan Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805334
|
|
NARHARI BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-049-001/623
(RALESANGVI)
|
1818008000NRG24240320241560431
|
27/03/2024
|
Narhari Bhagwan Khedkar
|
1818008WL073415
|
Narhari Bhagwan Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803084
|
|
NARHARI BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-049-001/63
(RALESANGVI)
|
1818008000NRG24240320241560220
|
27/03/2024
|
KHEDKAR BABASAHEB BHIMRAO
|
1818008WL073410
|
KHEDKAR BABASAHEB BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805305
|
|
MR BABASAHEB BHIMRAV KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-049-001/63
(RALESANGVI)
|
1818008000NRG24240320241560221
|
27/03/2024
|
KHEDKAR BABASAHEB BHIMRAO
|
1818008WL073410
|
KHEDKAR BABASAHEB BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805306
|
|
MR BABASAHEB BHIMRAV KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-049-001/72
(RALESANGVI)
|
1818008000NRG24240320241560434
|
27/03/2024
|
SUDHAMATI NAVNATH AADHALE
|
1818008WL073415
|
SUDHAMATI NAVNATH AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805235
|
|
MRS SUDAMATI NAVNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-049-001/72
(RALESANGVI)
|
1818008000NRG24240320241560435
|
27/03/2024
|
SUDHAMATI NAVNATH AADHALE
|
1818008WL073415
|
SUDHAMATI NAVNATH AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805236
|
|
MRS SUDAMATI NAVNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-049-001/74
(RALESANGVI)
|
1818008000NRG24240320241560324
|
27/03/2024
|
AASAHBAI AADHALE
|
1818008WL073412
|
AASAHBAI AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802909
|
|
MRS ASHABAI SARJERAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-049-001/74
(RALESANGVI)
|
1818008000NRG24240320241560326
|
27/03/2024
|
AASAHBAI AADHALE
|
1818008WL073412
|
AASAHBAI AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802908
|
|
MRS ASHABAI SARJERAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-049-001/74
(RALESANGVI)
|
1818008000NRG24240320241560325
|
27/03/2024
|
SARJIRAO RANGNATH ADDHALE
|
1818008WL073412
|
SARJIRAO RANGNATH ADDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803098
|
|
MR SARJERAO RANGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-049-001/74
(RALESANGVI)
|
1818008000NRG24240320241560323
|
27/03/2024
|
SARJIRAO RANGNATH ADDHALE
|
1818008WL073412
|
SARJIRAO RANGNATH ADDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803099
|
|
MR SARJERAO RANGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-049-001/75
(RALESANGVI)
|
1818008000NRG24240320241560330
|
27/03/2024
|
JALINDAR RANGNATH AADHALE
|
1818008WL073412
|
JALINDAR RANGNATH AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802974
|
|
MR JALINDAR RANGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-049-001/75
(RALESANGVI)
|
1818008000NRG24240320241560331
|
27/03/2024
|
JALINDAR RANGNATH AADHALE
|
1818008WL073412
|
JALINDAR RANGNATH AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802975
|
|
MR JALINDAR RANGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-049-001/89
(RALESANGVI)
|
1818008000NRG24240320241560239
|
27/03/2024
|
SUDHAKAR VETHALRAO KHEDKAR
|
1818008WL073410
|
SUDHAKAR VETHALRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803101
|
|
MR SUDHAKAR VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-049-001/89
(RALESANGVI)
|
1818008000NRG24240320241560240
|
27/03/2024
|
SUDHAKAR VETHALRAO KHEDKAR
|
1818008WL073410
|
SUDHAKAR VETHALRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803100
|
|
MR SUDHAKAR VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-049-001/93
(RALESANGVI)
|
1818008000NRG24240320241560249
|
27/03/2024
|
LALABAI VIKRAM KHDEKAR
|
1818008WL073410
|
LALABAI VIKRAM KHDEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803056
|
|
MS LATABAI VIKRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-049-001/93
(RALESANGVI)
|
1818008000NRG24240320241560250
|
27/03/2024
|
VIKRAM VILASRAO KHDEAK
|
1818008WL073410
|
VIKRAM VILASRAO KHDEAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803057
|
|
MR VIKRAM VILAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-049-001/97
(RALESANGVI)
|
1818008000NRG24240320241560445
|
27/03/2024
|
SUBHASH KISAN KHEDKAR
|
1818008WL073415
|
SUBHASH KISAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803097
|
|
MR KHEDAKAR SUBHASH KISAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-049-001/97
(RALESANGVI)
|
1818008000NRG24240320241560446
|
27/03/2024
|
SUBHASH KISAN KHEDKAR
|
1818008WL073415
|
SUBHASH KISAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803096
|
|
MR KHEDAKAR SUBHASH KISAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-067-001/1193
(WARNI)
|
1818008000NRG24270320241599952
|
27/03/2024
|
CHABUBAI
|
1818008WL075302
|
CHABUBAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243803105
|
|
MRS CHHABUBAI SHESHRAO BATULE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-067-001/1229
(WARNI)
|
1818008000NRG24270320241599677
|
27/03/2024
|
SHOBA
|
1818008WL075292
|
SHOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803127
|
|
Mrs. SHOBHA BANDU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-067-001/1261
(WARNI)
|
1818008000NRG24270320241599905
|
27/03/2024
|
KEDAR BHAGVAN BHANUDASH
|
1818008WL075300
|
KEDAR BHAGVAN BHANUDASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805288
|
|
MR BHAGWAN BHANUDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-067-001/1483
(WARNI)
|
1818008000NRG24270320241599678
|
27/03/2024
|
mahadev tukaram gite
|
1818008WL075292
|
mahadev tukaram gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243803124
|
|
GITE MAHADEV TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-067-001/1483
(WARNI)
|
1818008000NRG24270320241599679
|
27/03/2024
|
malhari mahadev gite
|
1818008WL075292
|
malhari mahadev gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805246
|
|
MR MALHARI MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-068-001/180
(YEOLWADI)
|
1818008000NRG24220320241528594
|
27/03/2024
|
KALPANA SANJAY SUTAR
|
1818008WL071978
|
KALPANA SANJAY SUTAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805220
|
|
Mrs. KALPNA SANJAY SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-068-001/3151
(YEOLWADI)
|
1818008000NRG24240320241555455
|
27/03/2024
|
mangal dilip yewale
|
1818008WL073217
|
mangal dilip yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805294
|
|
mangal dilip yewale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-068-001/3151
(YEOLWADI)
|
1818008000NRG24240320241555456
|
27/03/2024
|
mangal dilip yewale
|
1818008WL073217
|
mangal dilip yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805295
|
|
mangal dilip yewale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-068-001/37
(YEOLWADI)
|
1818008000NRG24220320241528492
|
27/03/2024
|
PRASHANT ASHOK SANAP
|
1818008WL071972
|
PRASHANT ASHOK SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802990
|
|
MR PRASHANT ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-068-001/9
(YEOLWADI)
|
1818008000NRG24220320241528496
|
27/03/2024
|
USHA VIJAY VIGHNE
|
1818008WL071972
|
USHA VIJAY VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803121
|
|
Mrs. Usha Vijay Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-068-001/9
(YEOLWADI)
|
1818008000NRG24220320241528495
|
27/03/2024
|
VIJAY VISHWANATH VIGHNE
|
1818008WL071972
|
VIJAY VISHWANATH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803120
|
|
Mr. Vijay Vishwanath Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-069-001/101
(ZAPEWADI)
|
1818008069NRG24260320241586030
|
27/03/2024
|
JIVA MUGAJI PAWAR
|
1818008069WL074622
|
JIVA MUGAJI PAWAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805267
|
|
JIVA MUGAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-069-001/101
(ZAPEWADI)
|
1818008069NRG24260320241586031
|
27/03/2024
|
SOJARBAI JIVA PAWAR
|
1818008069WL074622
|
SOJARBAI JIVA PAWAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805227
|
|
MRS SOJARBAI JIVA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-069-001/103
(ZAPEWADI)
|
1818008069NRG24260320241584012
|
27/03/2024
|
RAVINDRA
|
1818008069WL074538
|
RAVINDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803008
|
|
MR RAVINDRA SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-069-001/11
(ZAPEWADI)
|
1818008069NRG24270320241597615
|
27/03/2024
|
BHAUSAHEB
|
1818008069WL075188
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803005
|
|
MR BHAUSAHEB HARIBHAU SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-069-001/11
(ZAPEWADI)
|
1818008069NRG24270320241597617
|
27/03/2024
|
BHAUSAHEB
|
1818008069WL075188
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803004
|
|
MR BHAUSAHEB HARIBHAU SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-069-001/11
(ZAPEWADI)
|
1818008069NRG24270320241597618
|
27/03/2024
|
SUNITA
|
1818008069WL075188
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803007
|
|
MRS SUNITA BHAUSAHEB SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-069-001/11
(ZAPEWADI)
|
1818008069NRG24270320241597616
|
27/03/2024
|
SUNITA
|
1818008069WL075188
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803006
|
|
MRS SUNITA BHAUSAHEB SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-069-001/116
(ZAPEWADI)
|
1818008069NRG24270320241597872
|
27/03/2024
|
HARIBHAU RAMA KOKATE
|
1818008069WL075198
|
HARIBHAU RAMA KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805436
|
|
MR HARIBHAU RAMA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-069-001/116
(ZAPEWADI)
|
1818008069NRG24270320241597874
|
27/03/2024
|
HARIBHAU RAMA KOKATE
|
1818008069WL075198
|
HARIBHAU RAMA KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805435
|
|
MR HARIBHAU RAMA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-069-001/116
(ZAPEWADI)
|
1818008069NRG24270320241597876
|
27/03/2024
|
HARIBHAU RAMA KOKATE
|
1818008069WL075198
|
HARIBHAU RAMA KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805434
|
|
MR HARIBHAU RAMA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-069-001/116
(ZAPEWADI)
|
1818008069NRG24270320241597877
|
27/03/2024
|
Yamuna Haribhau Kokate
|
1818008069WL075198
|
Yamuna Haribhau Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803091
|
|
MS YAMUNA HARIBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-069-001/116
(ZAPEWADI)
|
1818008069NRG24270320241597875
|
27/03/2024
|
Yamuna Haribhau Kokate
|
1818008069WL075198
|
Yamuna Haribhau Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803090
|
|
MS YAMUNA HARIBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-069-001/116
(ZAPEWADI)
|
1818008069NRG24270320241597873
|
27/03/2024
|
Yamuna Haribhau Kokate
|
1818008069WL075198
|
Yamuna Haribhau Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803089
|
|
MS YAMUNA HARIBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-069-001/12
(ZAPEWADI)
|
1818008069NRG24260320241583944
|
27/03/2024
|
SUBHASH SHANKAR PAWAR
|
1818008069WL074537
|
SUBHASH SHANKAR PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803062
|
|
MR SUBHASH SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-069-001/12
(ZAPEWADI)
|
1818008069NRG24260320241583945
|
27/03/2024
|
SUBHASH SHANKAR PAWAR
|
1818008069WL074537
|
SUBHASH SHANKAR PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803063
|
|
MR SUBHASH SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-069-001/120
(ZAPEWADI)
|
1818008069NRG24260320241586036
|
27/03/2024
|
ASHOK EKNATH PAWAR
|
1818008069WL074623
|
ASHOK EKNATH PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805415
|
|
ASHOK EKNATH PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-069-001/120
(ZAPEWADI)
|
1818008069NRG24260320241586037
|
27/03/2024
|
ASHOK EKNATH PAWAR
|
1818008069WL074623
|
ASHOK EKNATH PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805416
|
|
ASHOK EKNATH PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-069-001/132
(ZAPEWADI)
|
1818008069NRG24270320241598141
|
27/03/2024
|
VISHNU SARJERAO BHOSALE
|
1818008069WL075210
|
VISHNU SARJERAO BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802953
|
|
MR VISHNU SARJERAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-069-001/132
(ZAPEWADI)
|
1818008069NRG24270320241598142
|
27/03/2024
|
VISHNU SARJERAO BHOSALE
|
1818008069WL075210
|
VISHNU SARJERAO BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802954
|
|
MR VISHNU SARJERAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-069-001/14
(ZAPEWADI)
|
1818008069NRG24270320241598384
|
27/03/2024
|
MOHAN RAMKRUSHNA KHINDKAR
|
1818008069WL075220
|
MOHAN RAMKRUSHNA KHINDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802965
|
|
MR MOHAN RAMKRUSHN KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-069-001/14
(ZAPEWADI)
|
1818008069NRG24270320241598385
|
27/03/2024
|
MOHAN RAMKRUSHNA KHINDKAR
|
1818008069WL075220
|
MOHAN RAMKRUSHNA KHINDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802966
|
|
MR MOHAN RAMKRUSHN KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-069-001/14
(ZAPEWADI)
|
1818008069NRG24270320241598386
|
27/03/2024
|
MOHAN RAMKRUSHNA KHINDKAR
|
1818008069WL075220
|
MOHAN RAMKRUSHNA KHINDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802967
|
|
MR MOHAN RAMKRUSHN KHINDKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-069-001/145
(ZAPEWADI)
|
1818008069NRG24270320241598596
|
27/03/2024
|
NANDA PANDURANG BHINGARE
|
1818008069WL075229
|
NANDA PANDURANG BHINGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805216
|
|
MRS NANDA PANDURANG BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-069-001/145
(ZAPEWADI)
|
1818008069NRG24270320241598595
|
27/03/2024
|
PANDURANG SEVADAS BHINGARE
|
1818008069WL075229
|
PANDURANG SEVADAS BHINGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802775
|
|
MR PANDURANG SEVADAS BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597786
|
27/03/2024
|
JYOTI RAJABHAU NALBHE
|
1818008069WL075195
|
JYOTI RAJABHAU NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802845
|
|
JYOTI RAJABHAU NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597788
|
27/03/2024
|
JYOTI RAJABHAU NALBHE
|
1818008069WL075195
|
JYOTI RAJABHAU NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802846
|
|
JYOTI RAJABHAU NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597790
|
27/03/2024
|
JYOTI RAJABHAU NALBHE
|
1818008069WL075195
|
JYOTI RAJABHAU NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802848
|
|
JYOTI RAJABHAU NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597792
|
27/03/2024
|
JYOTI RAJABHAU NALBHE
|
1818008069WL075195
|
JYOTI RAJABHAU NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802847
|
|
JYOTI RAJABHAU NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597785
|
27/03/2024
|
RAJABHAU VIJINATH NALBHE
|
1818008069WL075195
|
RAJABHAU VIJINATH NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802843
|
|
RAJABHAU VIJINATH NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597791
|
27/03/2024
|
RAJABHAU VIJINATH NALBHE
|
1818008069WL075195
|
RAJABHAU VIJINATH NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802841
|
|
RAJABHAU VIJINATH NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597789
|
27/03/2024
|
RAJABHAU VIJINATH NALBHE
|
1818008069WL075195
|
RAJABHAU VIJINATH NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802840
|
|
RAJABHAU VIJINATH NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-069-001/148
(ZAPEWADI)
|
1818008069NRG24270320241597787
|
27/03/2024
|
RAJABHAU VIJINATH NALBHE
|
1818008069WL075195
|
RAJABHAU VIJINATH NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802842
|
|
RAJABHAU VIJINATH NALBHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-069-001/151
(ZAPEWADI)
|
1818008069NRG24270320241598612
|
27/03/2024
|
ASHOK JANARDHAN SHINDE
|
1818008069WL075229
|
ASHOK JANARDHAN SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803034
|
|
MR ASHOK JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-069-001/152
(ZAPEWADI)
|
1818008069NRG24270320241597802
|
27/03/2024
|
KESHAR SHRIRANG SHENDKAR
|
1818008069WL075195
|
KESHAR SHRIRANG SHENDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805404
|
|
MS KESARBAI SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-069-001/152
(ZAPEWADI)
|
1818008069NRG24270320241597803
|
27/03/2024
|
KESHAR SHRIRANG SHENDKAR
|
1818008069WL075195
|
KESHAR SHRIRANG SHENDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805405
|
|
MS KESARBAI SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-069-001/152
(ZAPEWADI)
|
1818008069NRG24270320241597804
|
27/03/2024
|
KESHAR SHRIRANG SHENDKAR
|
1818008069WL075195
|
KESHAR SHRIRANG SHENDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805406
|
|
MS KESARBAI SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-069-001/152
(ZAPEWADI)
|
1818008069NRG24270320241597805
|
27/03/2024
|
KESHAR SHRIRANG SHENDKAR
|
1818008069WL075195
|
KESHAR SHRIRANG SHENDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805407
|
|
MS KESARBAI SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-069-001/156
(ZAPEWADI)
|
1818008069NRG24260320241585735
|
27/03/2024
|
JANABAI VITTHAL ZARGAD
|
1818008069WL074614
|
JANABAI VITTHAL ZARGAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805392
|
|
MRS JANABAI VITTHAL ZARKAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-069-001/156
(ZAPEWADI)
|
1818008069NRG24260320241585736
|
27/03/2024
|
JANABAI VITTHAL ZARGAD
|
1818008069WL074614
|
JANABAI VITTHAL ZARGAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805393
|
|
MRS JANABAI VITTHAL ZARKAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-069-001/156
(ZAPEWADI)
|
1818008069NRG24260320241585737
|
27/03/2024
|
JANABAI VITTHAL ZARGAD
|
1818008069WL074614
|
JANABAI VITTHAL ZARGAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805394
|
|
MRS JANABAI VITTHAL ZARKAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-069-001/164
(ZAPEWADI)
|
1818008069NRG24260320241585747
|
27/03/2024
|
GOKUL NANABHAU NALBHE
|
1818008069WL074614
|
GOKUL NANABHAU NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802806
|
|
MR GOKUL NANABHAU NALBHE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-069-001/164
(ZAPEWADI)
|
1818008069NRG24260320241585751
|
27/03/2024
|
GOKUL NANABHAU NALBHE
|
1818008069WL074614
|
GOKUL NANABHAU NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802805
|
|
MR GOKUL NANABHAU NALBHE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-069-001/164
(ZAPEWADI)
|
1818008069NRG24260320241585749
|
27/03/2024
|
GOKUL NANABHAU NALBHE
|
1818008069WL074614
|
GOKUL NANABHAU NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802804
|
|
MR GOKUL NANABHAU NALBHE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-069-001/164
(ZAPEWADI)
|
1818008069NRG24260320241585750
|
27/03/2024
|
SAVITA GOKUL NALBHE
|
1818008069WL074614
|
SAVITA GOKUL NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802828
|
|
MRS SAVITA GOKUL NALBHE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-069-001/164
(ZAPEWADI)
|
1818008069NRG24260320241585752
|
27/03/2024
|
SAVITA GOKUL NALBHE
|
1818008069WL074614
|
SAVITA GOKUL NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802829
|
|
MRS SAVITA GOKUL NALBHE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-069-001/164
(ZAPEWADI)
|
1818008069NRG24260320241585748
|
27/03/2024
|
SAVITA GOKUL NALBHE
|
1818008069WL074614
|
SAVITA GOKUL NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802830
|
|
MRS SAVITA GOKUL NALBHE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-069-001/165
(ZAPEWADI)
|
1818008069NRG24270320241597806
|
27/03/2024
|
Dilip Ambadas Bhingare
|
1818008069WL075195
|
Dilip Ambadas Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802924
|
|
MR DILIP AMBADAS BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-069-001/165
(ZAPEWADI)
|
1818008069NRG24270320241597807
|
27/03/2024
|
Dilip Ambadas Bhingare
|
1818008069WL075195
|
Dilip Ambadas Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802925
|
|
MR DILIP AMBADAS BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-069-001/165
(ZAPEWADI)
|
1818008069NRG24270320241597808
|
27/03/2024
|
Dilip Ambadas Bhingare
|
1818008069WL075195
|
Dilip Ambadas Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802926
|
|
MR DILIP AMBADAS BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-069-001/165
(ZAPEWADI)
|
1818008069NRG24270320241597809
|
27/03/2024
|
Dilip Ambadas Bhingare
|
1818008069WL075195
|
Dilip Ambadas Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802927
|
|
MR DILIP AMBADAS BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-069-001/168
(ZAPEWADI)
|
1818008069NRG24260320241583950
|
27/03/2024
|
JIJABAI NAVNATH BHOSALE
|
1818008069WL074537
|
JIJABAI NAVNATH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802793
|
|
MS JIJABAI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-069-001/168
(ZAPEWADI)
|
1818008069NRG24260320241583951
|
27/03/2024
|
JIJABAI NAVNATH BHOSALE
|
1818008069WL074537
|
JIJABAI NAVNATH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802794
|
|
MS JIJABAI NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-069-001/169
(ZAPEWADI)
|
1818008069NRG24270320241598157
|
27/03/2024
|
BALU VITTHAL ZARAGAD
|
1818008069WL075210
|
BALU VITTHAL ZARAGAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805399
|
|
BALU VITTHAL ZARAGAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-069-001/169
(ZAPEWADI)
|
1818008069NRG24270320241598158
|
27/03/2024
|
BALU VITTHAL ZARAGAD
|
1818008069WL075210
|
BALU VITTHAL ZARAGAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805400
|
|
BALU VITTHAL ZARAGAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-069-001/172
(ZAPEWADI)
|
1818008069NRG24270320241598247
|
27/03/2024
|
KAVITA RAMESH BHOSALE
|
1818008069WL075214
|
KAVITA RAMESH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803042
|
|
MRS KAVITA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-069-001/172
(ZAPEWADI)
|
1818008069NRG24270320241598248
|
27/03/2024
|
KAVITA RAMESH BHOSALE
|
1818008069WL075214
|
KAVITA RAMESH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803043
|
|
MRS KAVITA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-069-001/172
(ZAPEWADI)
|
1818008069NRG24270320241598249
|
27/03/2024
|
KAVITA RAMESH BHOSALE
|
1818008069WL075214
|
KAVITA RAMESH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803044
|
|
MRS KAVITA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-069-001/199
(ZAPEWADI)
|
1818008069NRG24270320241598613
|
27/03/2024
|
hanumant ravasaheb yadav
|
1818008069WL075229
|
hanumant ravasaheb yadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802923
|
|
MR HANUMANT RAVSAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-069-001/204
(ZAPEWADI)
|
1818008069NRG24260320241586044
|
27/03/2024
|
manjabapu kisan raut
|
1818008069WL074623
|
manjabapu kisan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805358
|
|
manjabapu kisan raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-069-001/204
(ZAPEWADI)
|
1818008069NRG24260320241586045
|
27/03/2024
|
manjabapu kisan raut
|
1818008069WL074623
|
manjabapu kisan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805359
|
|
manjabapu kisan raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-069-001/207
(ZAPEWADI)
|
1818008069NRG24270320241598624
|
27/03/2024
|
santosh arjun misal
|
1818008069WL075229
|
santosh arjun misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803040
|
|
MR SANTOSH ARJUN MISAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598264
|
27/03/2024
|
DYANOBA BABAN SONAWANE
|
1818008069WL075214
|
DYANOBA BABAN SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803058
|
|
DYANOBA BABAN SONAWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598266
|
27/03/2024
|
DYANOBA BABAN SONAWANE
|
1818008069WL075214
|
DYANOBA BABAN SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803059
|
|
DYANOBA BABAN SONAWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598267
|
27/03/2024
|
REKHA DYANOBA SONAWANE
|
1818008069WL075214
|
REKHA DYANOBA SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805268
|
|
MRS REKHA DNYANDEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598265
|
27/03/2024
|
REKHA DYANOBA SONAWANE
|
1818008069WL075214
|
REKHA DYANOBA SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805269
|
|
MRS REKHA DNYANDEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-069-001/223
(ZAPEWADI)
|
1818008069NRG24270320241598389
|
27/03/2024
|
Ankush Dhuraji Bhosle
|
1818008069WL075220
|
Ankush Dhuraji Bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802813
|
|
ANKUSH DHURAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-069-001/223
(ZAPEWADI)
|
1818008069NRG24270320241598390
|
27/03/2024
|
Ankush Dhuraji Bhosle
|
1818008069WL075220
|
Ankush Dhuraji Bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802814
|
|
ANKUSH DHURAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-069-001/223
(ZAPEWADI)
|
1818008069NRG24270320241598391
|
27/03/2024
|
Ankush Dhuraji Bhosle
|
1818008069WL075220
|
Ankush Dhuraji Bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802815
|
|
ANKUSH DHURAJI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-069-001/223
(ZAPEWADI)
|
1818008069NRG24270320241598268
|
27/03/2024
|
Santosh Enath Bhosale
|
1818008069WL075214
|
Santosh Enath Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802789
|
|
MR SANTOSH EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-069-001/223
(ZAPEWADI)
|
1818008069NRG24270320241598269
|
27/03/2024
|
Santosh Enath Bhosale
|
1818008069WL075214
|
Santosh Enath Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802790
|
|
MR SANTOSH EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-069-001/223
(ZAPEWADI)
|
1818008069NRG24270320241598270
|
27/03/2024
|
Santosh Enath Bhosale
|
1818008069WL075214
|
Santosh Enath Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802791
|
|
MR SANTOSH EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-069-001/23
(ZAPEWADI)
|
1818008069NRG24260320241584017
|
27/03/2024
|
BHANDAS
|
1818008069WL074538
|
BHANDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805219
|
|
MR BHANUDAS UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-069-001/246
(ZAPEWADI)
|
1818008069NRG24270320241598398
|
27/03/2024
|
ankush ankush more
|
1818008069WL075220
|
ankush ankush more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805389
|
|
ANKUSH GUJABA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-069-001/246
(ZAPEWADI)
|
1818008069NRG24270320241598399
|
27/03/2024
|
ankush ankush more
|
1818008069WL075220
|
ankush ankush more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805390
|
|
ANKUSH GUJABA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-069-001/246
(ZAPEWADI)
|
1818008069NRG24270320241598400
|
27/03/2024
|
ankush ankush more
|
1818008069WL075220
|
ankush ankush more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805391
|
|
ANKUSH GUJABA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-069-001/248
(ZAPEWADI)
|
1818008069NRG24260320241585753
|
27/03/2024
|
Ganesh Bhausaheb Nalabhe
|
1818008069WL074614
|
Ganesh Bhausaheb Nalabhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805365
|
|
MR GANESH BHAUSAHEB NALABHE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-069-001/248
(ZAPEWADI)
|
1818008069NRG24260320241585754
|
27/03/2024
|
Ganesh Bhausaheb Nalabhe
|
1818008069WL074614
|
Ganesh Bhausaheb Nalabhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805366
|
|
MR GANESH BHAUSAHEB NALABHE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-069-001/248
(ZAPEWADI)
|
1818008069NRG24260320241585755
|
27/03/2024
|
Ganesh Bhausaheb Nalabhe
|
1818008069WL074614
|
Ganesh Bhausaheb Nalabhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805367
|
|
MR GANESH BHAUSAHEB NALABHE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-069-001/251
(ZAPEWADI)
|
1818008069NRG24270320241597816
|
27/03/2024
|
Santosh Shrirang Shendakar
|
1818008069WL075195
|
Santosh Shrirang Shendakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805424
|
|
MR SANTOSH SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-069-001/251
(ZAPEWADI)
|
1818008069NRG24270320241597817
|
27/03/2024
|
Santosh Shrirang Shendakar
|
1818008069WL075195
|
Santosh Shrirang Shendakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805425
|
|
MR SANTOSH SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-069-001/251
(ZAPEWADI)
|
1818008069NRG24270320241597818
|
27/03/2024
|
Santosh Shrirang Shendakar
|
1818008069WL075195
|
Santosh Shrirang Shendakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805426
|
|
MR SANTOSH SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-069-001/251
(ZAPEWADI)
|
1818008069NRG24270320241597819
|
27/03/2024
|
Santosh Shrirang Shendakar
|
1818008069WL075195
|
Santosh Shrirang Shendakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805427
|
|
MR SANTOSH SHRIRANG SHENDAKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-069-001/256
(ZAPEWADI)
|
1818008069NRG24260320241586033
|
27/03/2024
|
Priyanka Devidas Pawar
|
1818008069WL074622
|
Priyanka Devidas Pawar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243803020
|
|
MRS PRIYANKA DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-069-001/256
(ZAPEWADI)
|
1818008069NRG24260320241586046
|
27/03/2024
|
Priyanka Devidas Pawar
|
1818008069WL074623
|
Priyanka Devidas Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803021
|
|
MRS PRIYANKA DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-069-001/258
(ZAPEWADI)
|
1818008069NRG24260320241586034
|
27/03/2024
|
Dattatraya Jagannath Shingate
|
1818008069WL074622
|
Dattatraya Jagannath Shingate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805271
|
|
Dattatraya Jagannath Shingate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-069-001/264
(ZAPEWADI)
|
1818008069NRG24260320241584018
|
27/03/2024
|
Manthan Bhanudas Pawar
|
1818008069WL074538
|
Manthan Bhanudas Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802855
|
|
MR MANTHAN BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-069-001/266
(ZAPEWADI)
|
1818008069NRG24270320241597628
|
27/03/2024
|
Keshav laxman more
|
1818008069WL075188
|
Keshav laxman more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802784
|
|
MR KESHAV LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-069-001/266
(ZAPEWADI)
|
1818008069NRG24270320241597629
|
27/03/2024
|
Keshav laxman more
|
1818008069WL075188
|
Keshav laxman more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802785
|
|
MR KESHAV LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-069-001/28
(ZAPEWADI)
|
1818008069NRG24270320241597833
|
27/03/2024
|
VISHWANATH
|
1818008069WL075195
|
VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802981
|
|
MR VISHNU SUKHDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-069-001/28
(ZAPEWADI)
|
1818008069NRG24270320241597834
|
27/03/2024
|
VISHWANATH
|
1818008069WL075195
|
VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802982
|
|
MR VISHNU SUKHDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-069-001/28
(ZAPEWADI)
|
1818008069NRG24270320241597835
|
27/03/2024
|
VISHWANATH
|
1818008069WL075195
|
VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802983
|
|
MR VISHNU SUKHDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-069-001/28
(ZAPEWADI)
|
1818008069NRG24270320241597836
|
27/03/2024
|
VISHWANATH
|
1818008069WL075195
|
VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802984
|
|
MR VISHNU SUKHDEO SONWANE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-069-001/284
(ZAPEWADI)
|
1818008069NRG24270320241597895
|
27/03/2024
|
Anjali Tukaram NAlbhe
|
1818008069WL075198
|
Anjali Tukaram NAlbhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802863
|
|
MRS ANJALI CHANDRAKANT MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-069-001/284
(ZAPEWADI)
|
1818008069NRG24270320241597897
|
27/03/2024
|
Anjali Tukaram NAlbhe
|
1818008069WL075198
|
Anjali Tukaram NAlbhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802862
|
|
MRS ANJALI CHANDRAKANT MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-069-001/284
(ZAPEWADI)
|
1818008069NRG24270320241597899
|
27/03/2024
|
Anjali Tukaram NAlbhe
|
1818008069WL075198
|
Anjali Tukaram NAlbhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802861
|
|
MRS ANJALI CHANDRAKANT MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-069-001/284
(ZAPEWADI)
|
1818008069NRG24270320241597894
|
27/03/2024
|
Tukaram Ramnath Nalabhe
|
1818008069WL075198
|
Tukaram Ramnath Nalabhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802786
|
|
NALABHE TUKARAM RAMNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-069-001/284
(ZAPEWADI)
|
1818008069NRG24270320241597898
|
27/03/2024
|
Tukaram Ramnath Nalabhe
|
1818008069WL075198
|
Tukaram Ramnath Nalabhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802788
|
|
NALABHE TUKARAM RAMNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-069-001/284
(ZAPEWADI)
|
1818008069NRG24270320241597896
|
27/03/2024
|
Tukaram Ramnath Nalabhe
|
1818008069WL075198
|
Tukaram Ramnath Nalabhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802787
|
|
NALABHE TUKARAM RAMNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-069-001/286
(ZAPEWADI)
|
1818008069NRG24270320241597900
|
27/03/2024
|
Ashok Laxman Kokate
|
1818008069WL075198
|
Ashok Laxman Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802821
|
|
MR ASHOK LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-069-001/286
(ZAPEWADI)
|
1818008069NRG24270320241597901
|
27/03/2024
|
Ashok Laxman Kokate
|
1818008069WL075198
|
Ashok Laxman Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802822
|
|
MR ASHOK LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-069-001/286
(ZAPEWADI)
|
1818008069NRG24270320241597902
|
27/03/2024
|
Ashok Laxman Kokate
|
1818008069WL075198
|
Ashok Laxman Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802823
|
|
MR ASHOK LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-069-001/289
(ZAPEWADI)
|
1818008069NRG24270320241597911
|
27/03/2024
|
Tukaram Jyotiran Kokate
|
1818008069WL075198
|
Tukaram Jyotiran Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802810
|
|
MR TUKARAM JYOTIRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-069-001/289
(ZAPEWADI)
|
1818008069NRG24270320241597912
|
27/03/2024
|
Tukaram Jyotiran Kokate
|
1818008069WL075198
|
Tukaram Jyotiran Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802811
|
|
MR TUKARAM JYOTIRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-069-001/289
(ZAPEWADI)
|
1818008069NRG24270320241597913
|
27/03/2024
|
Tukaram Jyotiran Kokate
|
1818008069WL075198
|
Tukaram Jyotiran Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802812
|
|
MR TUKARAM JYOTIRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-069-001/290
(ZAPEWADI)
|
1818008069NRG24270320241597914
|
27/03/2024
|
Sunita Sambhaji Giri
|
1818008069WL075198
|
Sunita Sambhaji Giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802857
|
|
MRS SUNITA SAMBHAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-069-001/290
(ZAPEWADI)
|
1818008069NRG24270320241597915
|
27/03/2024
|
Sunita Sambhaji Giri
|
1818008069WL075198
|
Sunita Sambhaji Giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802858
|
|
MRS SUNITA SAMBHAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-069-001/290
(ZAPEWADI)
|
1818008069NRG24270320241597916
|
27/03/2024
|
Sunita Sambhaji Giri
|
1818008069WL075198
|
Sunita Sambhaji Giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802859
|
|
MRS SUNITA SAMBHAJI GIRI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-069-001/292
(ZAPEWADI)
|
1818008069NRG24270320241598403
|
27/03/2024
|
BAliram Ankush more
|
1818008069WL075220
|
BAliram Ankush more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805408
|
|
MR BALIRAM ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-069-001/292
(ZAPEWADI)
|
1818008069NRG24270320241598404
|
27/03/2024
|
BAliram Ankush more
|
1818008069WL075220
|
BAliram Ankush more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805409
|
|
MR BALIRAM ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-069-001/292
(ZAPEWADI)
|
1818008069NRG24270320241598405
|
27/03/2024
|
BAliram Ankush more
|
1818008069WL075220
|
BAliram Ankush more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805410
|
|
MR BALIRAM ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-069-001/294
(ZAPEWADI)
|
1818008069NRG24270320241598412
|
27/03/2024
|
Sanjay Ankush More
|
1818008069WL075220
|
Sanjay Ankush More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803081
|
|
MR SANJAY ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-069-001/294
(ZAPEWADI)
|
1818008069NRG24270320241598413
|
27/03/2024
|
Sanjay Ankush More
|
1818008069WL075220
|
Sanjay Ankush More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803082
|
|
MR SANJAY ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-069-001/294
(ZAPEWADI)
|
1818008069NRG24270320241598414
|
27/03/2024
|
Sanjay Ankush More
|
1818008069WL075220
|
Sanjay Ankush More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803083
|
|
MR SANJAY ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-069-001/297
(ZAPEWADI)
|
1818008069NRG24270320241598421
|
27/03/2024
|
Ranganath Dilip Bhingare
|
1818008069WL075220
|
Ranganath Dilip Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803031
|
|
MR RANGNATH DILIP BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-069-001/297
(ZAPEWADI)
|
1818008069NRG24270320241598422
|
27/03/2024
|
Ranganath Dilip Bhingare
|
1818008069WL075220
|
Ranganath Dilip Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803032
|
|
MR RANGNATH DILIP BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-069-001/297
(ZAPEWADI)
|
1818008069NRG24270320241598423
|
27/03/2024
|
Ranganath Dilip Bhingare
|
1818008069WL075220
|
Ranganath Dilip Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803033
|
|
MR RANGNATH DILIP BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-069-001/299
(ZAPEWADI)
|
1818008069NRG24270320241598424
|
27/03/2024
|
Ganesh Bhimrao More
|
1818008069WL075220
|
Ganesh Bhimrao More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803001
|
|
MR GANESH BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-069-001/299
(ZAPEWADI)
|
1818008069NRG24270320241598425
|
27/03/2024
|
Ganesh Bhimrao More
|
1818008069WL075220
|
Ganesh Bhimrao More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803002
|
|
MR GANESH BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-069-001/299
(ZAPEWADI)
|
1818008069NRG24270320241598426
|
27/03/2024
|
Ganesh Bhimrao More
|
1818008069WL075220
|
Ganesh Bhimrao More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803003
|
|
MR GANESH BHIMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597838
|
27/03/2024
|
ANITA
|
1818008069WL075195
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803025
|
|
MR ANITA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597840
|
27/03/2024
|
ANITA
|
1818008069WL075195
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803024
|
|
MR ANITA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597842
|
27/03/2024
|
ANITA
|
1818008069WL075195
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803023
|
|
MR ANITA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597844
|
27/03/2024
|
ANITA
|
1818008069WL075195
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803022
|
|
MR ANITA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597843
|
27/03/2024
|
GANGADHAR
|
1818008069WL075195
|
GANGADHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802972
|
|
MR GANGADHAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597841
|
27/03/2024
|
GANGADHAR
|
1818008069WL075195
|
GANGADHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802971
|
|
MR GANGADHAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597839
|
27/03/2024
|
GANGADHAR
|
1818008069WL075195
|
GANGADHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802970
|
|
MR GANGADHAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-069-001/3
(ZAPEWADI)
|
1818008069NRG24270320241597837
|
27/03/2024
|
GANGADHAR
|
1818008069WL075195
|
GANGADHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802973
|
|
MR GANGADHAR TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-069-001/300
(ZAPEWADI)
|
1818008069NRG24270320241598435
|
27/03/2024
|
Angad Shamrao Shingate
|
1818008069WL075220
|
Angad Shamrao Shingate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802807
|
|
Angad Shamrao Shingate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-069-001/300
(ZAPEWADI)
|
1818008069NRG24270320241598436
|
27/03/2024
|
Angad Shamrao Shingate
|
1818008069WL075220
|
Angad Shamrao Shingate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802808
|
|
Angad Shamrao Shingate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-069-001/300
(ZAPEWADI)
|
1818008069NRG24270320241598437
|
27/03/2024
|
Angad Shamrao Shingate
|
1818008069WL075220
|
Angad Shamrao Shingate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802809
|
|
Angad Shamrao Shingate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-069-001/303
(ZAPEWADI)
|
1818008069NRG24270320241598438
|
27/03/2024
|
Bhagwan Uttam More
|
1818008069WL075220
|
Bhagwan Uttam More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805208
|
|
MR BHAGAWAN UTTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-069-001/303
(ZAPEWADI)
|
1818008069NRG24270320241598439
|
27/03/2024
|
Bhagwan Uttam More
|
1818008069WL075220
|
Bhagwan Uttam More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805209
|
|
MR BHAGAWAN UTTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-069-001/303
(ZAPEWADI)
|
1818008069NRG24270320241598440
|
27/03/2024
|
Bhagwan Uttam More
|
1818008069WL075220
|
Bhagwan Uttam More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805210
|
|
MR BHAGAWAN UTTAM MORE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-069-001/304
(ZAPEWADI)
|
1818008069NRG24270320241598449
|
27/03/2024
|
BAlu Sukhadev Sonwane
|
1818008069WL075220
|
BAlu Sukhadev Sonwane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802818
|
|
MR BALU SUKHADEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-069-001/304
(ZAPEWADI)
|
1818008069NRG24270320241598450
|
27/03/2024
|
BAlu Sukhadev Sonwane
|
1818008069WL075220
|
BAlu Sukhadev Sonwane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802819
|
|
MR BALU SUKHADEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-069-001/304
(ZAPEWADI)
|
1818008069NRG24270320241598451
|
27/03/2024
|
BAlu Sukhadev Sonwane
|
1818008069WL075220
|
BAlu Sukhadev Sonwane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802820
|
|
MR BALU SUKHADEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-069-001/305
(ZAPEWADI)
|
1818008069NRG24270320241598452
|
27/03/2024
|
Suraj Sunil More
|
1818008069WL075220
|
Suraj Sunil More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243805194
|
Account closed
|
|
|
|
385
|
SHIRUR KASAR
|
MH-18-008-069-001/305
(ZAPEWADI)
|
1818008069NRG24270320241598453
|
27/03/2024
|
Suraj Sunil More
|
1818008069WL075220
|
Suraj Sunil More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243805195
|
Account closed
|
|
|
|
386
|
SHIRUR KASAR
|
MH-18-008-069-001/305
(ZAPEWADI)
|
1818008069NRG24270320241598454
|
27/03/2024
|
Suraj Sunil More
|
1818008069WL075220
|
Suraj Sunil More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243805196
|
Account closed
|
|
|
|
387
|
SHIRUR KASAR
|
MH-18-008-069-001/307
(ZAPEWADI)
|
1818008069NRG24270320241598279
|
27/03/2024
|
Akshay Dinesh Bhosale
|
1818008069WL075214
|
Akshay Dinesh Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802849
|
|
MASTER AKSHAY DINESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-069-001/307
(ZAPEWADI)
|
1818008069NRG24270320241598280
|
27/03/2024
|
Akshay Dinesh Bhosale
|
1818008069WL075214
|
Akshay Dinesh Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802850
|
|
MASTER AKSHAY DINESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-069-001/307
(ZAPEWADI)
|
1818008069NRG24270320241598281
|
27/03/2024
|
Akshay Dinesh Bhosale
|
1818008069WL075214
|
Akshay Dinesh Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802851
|
|
MASTER AKSHAY DINESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-069-001/310
(ZAPEWADI)
|
1818008069NRG24270320241598282
|
27/03/2024
|
Ramesh Shamrao Bhosale
|
1818008069WL075214
|
Ramesh Shamrao Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802834
|
|
MR RAMESH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-069-001/310
(ZAPEWADI)
|
1818008069NRG24270320241598283
|
27/03/2024
|
Ramesh Shamrao Bhosale
|
1818008069WL075214
|
Ramesh Shamrao Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802835
|
|
MR RAMESH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-069-001/310
(ZAPEWADI)
|
1818008069NRG24270320241598284
|
27/03/2024
|
Ramesh Shamrao Bhosale
|
1818008069WL075214
|
Ramesh Shamrao Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802836
|
|
MR RAMESH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-069-001/313
(ZAPEWADI)
|
1818008069NRG24270320241598293
|
27/03/2024
|
Surekha Vishnu Bhosale
|
1818008069WL075214
|
Surekha Vishnu Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802831
|
|
MRS SUREKHA VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-069-001/313
(ZAPEWADI)
|
1818008069NRG24270320241598294
|
27/03/2024
|
Surekha Vishnu Bhosale
|
1818008069WL075214
|
Surekha Vishnu Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802832
|
|
MRS SUREKHA VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-069-001/313
(ZAPEWADI)
|
1818008069NRG24270320241598295
|
27/03/2024
|
Surekha Vishnu Bhosale
|
1818008069WL075214
|
Surekha Vishnu Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802833
|
|
MRS SUREKHA VISHNU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-069-001/315
(ZAPEWADI)
|
1818008069NRG24270320241598296
|
27/03/2024
|
Bhosale Sandipan Eknath
|
1818008069WL075214
|
Bhosale Sandipan Eknath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802995
|
|
SANDIPAN EKNATH BHOSALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-069-001/315
(ZAPEWADI)
|
1818008069NRG24270320241598297
|
27/03/2024
|
Bhosale Sandipan Eknath
|
1818008069WL075214
|
Bhosale Sandipan Eknath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802996
|
|
SANDIPAN EKNATH BHOSALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-069-001/315
(ZAPEWADI)
|
1818008069NRG24270320241598298
|
27/03/2024
|
Bhosale Sandipan Eknath
|
1818008069WL075214
|
Bhosale Sandipan Eknath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802997
|
|
SANDIPAN EKNATH BHOSALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-069-001/319
(ZAPEWADI)
|
1818008069NRG24270320241597630
|
27/03/2024
|
Sachin Bhausaheb Raut
|
1818008069WL075188
|
Sachin Bhausaheb Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805203
|
|
MR SACHIN BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-069-001/319
(ZAPEWADI)
|
1818008069NRG24270320241597631
|
27/03/2024
|
Sachin Bhausaheb Raut
|
1818008069WL075188
|
Sachin Bhausaheb Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805204
|
|
MR SACHIN BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-069-001/322
(ZAPEWADI)
|
1818008069NRG24270320241597638
|
27/03/2024
|
Shivkanya laxman Pawar
|
1818008069WL075188
|
Shivkanya laxman Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802796
|
|
MRS SHIVKANYA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-069-001/322
(ZAPEWADI)
|
1818008069NRG24270320241597639
|
27/03/2024
|
Shivkanya laxman Pawar
|
1818008069WL075188
|
Shivkanya laxman Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802797
|
|
MRS SHIVKANYA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-069-001/323
(ZAPEWADI)
|
1818008069NRG24270320241597640
|
27/03/2024
|
Atul Subhash PAwar
|
1818008069WL075188
|
Atul Subhash PAwar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805185
|
|
MR ATUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-069-001/323
(ZAPEWADI)
|
1818008069NRG24270320241597641
|
27/03/2024
|
Atul Subhash PAwar
|
1818008069WL075188
|
Atul Subhash PAwar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805186
|
|
MR ATUL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-069-001/324
(ZAPEWADI)
|
1818008069NRG24270320241597648
|
27/03/2024
|
Arun rajabhau Pawar
|
1818008069WL075188
|
Arun rajabhau Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805418
|
|
MASTER ARUN RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-069-001/324
(ZAPEWADI)
|
1818008069NRG24270320241597649
|
27/03/2024
|
Arun rajabhau Pawar
|
1818008069WL075188
|
Arun rajabhau Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805419
|
|
MASTER ARUN RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-069-001/326
(ZAPEWADI)
|
1818008069NRG24270320241597650
|
27/03/2024
|
Ashok Narsu Pawar
|
1818008069WL075188
|
Ashok Narsu Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803060
|
|
MR ASHOK NARSU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-069-001/326
(ZAPEWADI)
|
1818008069NRG24270320241597652
|
27/03/2024
|
Ashok Narsu Pawar
|
1818008069WL075188
|
Ashok Narsu Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803061
|
|
MR ASHOK NARSU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-069-001/326
(ZAPEWADI)
|
1818008069NRG24270320241597653
|
27/03/2024
|
Pushkar Ashok Pawar
|
1818008069WL075188
|
Pushkar Ashok Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805211
|
|
MR PUSHKAR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-069-001/326
(ZAPEWADI)
|
1818008069NRG24270320241597651
|
27/03/2024
|
Pushkar Ashok Pawar
|
1818008069WL075188
|
Pushkar Ashok Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805212
|
|
MR PUSHKAR ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-069-001/330
(ZAPEWADI)
|
1818008069NRG24270320241597663
|
27/03/2024
|
Amol Dadasaheb Raut
|
1818008069WL075188
|
Amol Dadasaheb Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805428
|
|
MR AMOL DADASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-069-001/330
(ZAPEWADI)
|
1818008069NRG24270320241597664
|
27/03/2024
|
Amol Dadasaheb Raut
|
1818008069WL075188
|
Amol Dadasaheb Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805429
|
|
MR AMOL DADASAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-069-001/343
(ZAPEWADI)
|
1818008069NRG24260320241585766
|
27/03/2024
|
Ashok Tukaram More
|
1818008069WL074614
|
Ashok Tukaram More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802824
|
|
MR ASHOK TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-069-001/343
(ZAPEWADI)
|
1818008069NRG24260320241585768
|
27/03/2024
|
Ashok Tukaram More
|
1818008069WL074614
|
Ashok Tukaram More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802826
|
|
MR ASHOK TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-069-001/343
(ZAPEWADI)
|
1818008069NRG24260320241585770
|
27/03/2024
|
Ashok Tukaram More
|
1818008069WL074614
|
Ashok Tukaram More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802825
|
|
MR ASHOK TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-069-001/343
(ZAPEWADI)
|
1818008069NRG24260320241585769
|
27/03/2024
|
Devidas Tukaram More
|
1818008069WL074614
|
Devidas Tukaram More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802799
|
|
MR DEVIDAS TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-069-001/343
(ZAPEWADI)
|
1818008069NRG24260320241585767
|
27/03/2024
|
Devidas Tukaram More
|
1818008069WL074614
|
Devidas Tukaram More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802798
|
|
MR DEVIDAS TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-069-001/343
(ZAPEWADI)
|
1818008069NRG24260320241585765
|
27/03/2024
|
Devidas Tukaram More
|
1818008069WL074614
|
Devidas Tukaram More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802800
|
|
MR DEVIDAS TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24260320241585772
|
27/03/2024
|
Dada Shahadev More
|
1818008069WL074614
|
Dada Shahadev More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802854
|
|
MR DADA SHAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24260320241585774
|
27/03/2024
|
Dada Shahadev More
|
1818008069WL074614
|
Dada Shahadev More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802853
|
|
MR DADA SHAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24260320241585776
|
27/03/2024
|
Dada Shahadev More
|
1818008069WL074614
|
Dada Shahadev More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802852
|
|
MR DADA SHAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24260320241585775
|
27/03/2024
|
Shahadev Bhagwat more
|
1818008069WL074614
|
Shahadev Bhagwat more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802989
|
|
MR SHAHADEV BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24260320241585773
|
27/03/2024
|
Shahadev Bhagwat more
|
1818008069WL074614
|
Shahadev Bhagwat more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802988
|
|
MR SHAHADEV BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24260320241585771
|
27/03/2024
|
Shahadev Bhagwat more
|
1818008069WL074614
|
Shahadev Bhagwat more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802987
|
|
MR SHAHADEV BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-069-001/345
(ZAPEWADI)
|
1818008069NRG24260320241585786
|
27/03/2024
|
Suvrana ganesh Nalbhe
|
1818008069WL074614
|
Suvrana ganesh Nalbhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805189
|
|
Suvrana ganesh Nalbhe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-069-001/345
(ZAPEWADI)
|
1818008069NRG24260320241585787
|
27/03/2024
|
Suvrana ganesh Nalbhe
|
1818008069WL074614
|
Suvrana ganesh Nalbhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805190
|
|
Suvrana ganesh Nalbhe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-069-001/345
(ZAPEWADI)
|
1818008069NRG24260320241585788
|
27/03/2024
|
Suvrana ganesh Nalbhe
|
1818008069WL074614
|
Suvrana ganesh Nalbhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805191
|
|
Suvrana ganesh Nalbhe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-069-001/346
(ZAPEWADI)
|
1818008069NRG24260320241585789
|
27/03/2024
|
Shelar tatyaram Kashinath
|
1818008069WL074614
|
Shelar tatyaram Kashinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802943
|
|
MR GANESH TATYARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-069-001/346
(ZAPEWADI)
|
1818008069NRG24260320241585790
|
27/03/2024
|
Shelar tatyaram Kashinath
|
1818008069WL074614
|
Shelar tatyaram Kashinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802944
|
|
MR GANESH TATYARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-069-001/346
(ZAPEWADI)
|
1818008069NRG24260320241585791
|
27/03/2024
|
Shelar tatyaram Kashinath
|
1818008069WL074614
|
Shelar tatyaram Kashinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802945
|
|
MR GANESH TATYARAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-069-001/347
(ZAPEWADI)
|
1818008069NRG24260320241585798
|
27/03/2024
|
Bhausaheb Hanumant More
|
1818008069WL074614
|
Bhausaheb Hanumant More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805356
|
|
MR BHAUSAHEB HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-069-001/347
(ZAPEWADI)
|
1818008069NRG24260320241585799
|
27/03/2024
|
Bhausaheb Hanumant More
|
1818008069WL074614
|
Bhausaheb Hanumant More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805357
|
|
MR BHAUSAHEB HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-069-001/347
(ZAPEWADI)
|
1818008069NRG24260320241585800
|
27/03/2024
|
Bhausaheb Hanumant More
|
1818008069WL074614
|
Bhausaheb Hanumant More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805355
|
|
MR BHAUSAHEB HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-069-001/348
(ZAPEWADI)
|
1818008069NRG24270320241597854
|
27/03/2024
|
Bandu Pralhad More
|
1818008069WL075195
|
Bandu Pralhad More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802779
|
|
Bandu Pralhad More
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-069-001/348
(ZAPEWADI)
|
1818008069NRG24270320241597855
|
27/03/2024
|
Bandu Pralhad More
|
1818008069WL075195
|
Bandu Pralhad More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802780
|
|
Bandu Pralhad More
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-069-001/348
(ZAPEWADI)
|
1818008069NRG24270320241597856
|
27/03/2024
|
Bandu Pralhad More
|
1818008069WL075195
|
Bandu Pralhad More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802781
|
|
Bandu Pralhad More
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-069-001/348
(ZAPEWADI)
|
1818008069NRG24270320241597857
|
27/03/2024
|
Bandu Pralhad More
|
1818008069WL075195
|
Bandu Pralhad More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802782
|
|
Bandu Pralhad More
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-069-001/352
(ZAPEWADI)
|
1818008069NRG24260320241583958
|
27/03/2024
|
Ashok madhukar Raut
|
1818008069WL074537
|
Ashok madhukar Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802816
|
|
MR ASHOK MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-069-001/352
(ZAPEWADI)
|
1818008069NRG24260320241583959
|
27/03/2024
|
Ashok madhukar Raut
|
1818008069WL074537
|
Ashok madhukar Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802817
|
|
MR ASHOK MADHUKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-069-001/353
(ZAPEWADI)
|
1818008069NRG24260320241583960
|
27/03/2024
|
Vanita Ashok raut
|
1818008069WL074537
|
Vanita Ashok raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802860
|
|
Mrs. VANITA BABAN FARTADE
|
BANK OF MAHARASHTRA(607387)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-069-001/354
(ZAPEWADI)
|
1818008069NRG24260320241583970
|
27/03/2024
|
Ashok Narayan More
|
1818008069WL074537
|
Ashok Narayan More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802783
|
|
MR ASHOK NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-069-001/354
(ZAPEWADI)
|
1818008069NRG24260320241583971
|
27/03/2024
|
Janabai Ashok More
|
1818008069WL074537
|
Janabai Ashok More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805193
|
|
MRS JANABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-069-001/355
(ZAPEWADI)
|
1818008069NRG24260320241583972
|
27/03/2024
|
More Pinnu Vitthal
|
1818008069WL074537
|
More Pinnu Vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805369
|
|
MR PINNU VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-069-001/355
(ZAPEWADI)
|
1818008069NRG24260320241583973
|
27/03/2024
|
nita pinu more
|
1818008069WL074537
|
nita pinu more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802827
|
|
MRS NITA PINU MORE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-069-001/356
(ZAPEWADI)
|
1818008069NRG24260320241583987
|
27/03/2024
|
Ashabai Bappaji More
|
1818008069WL074537
|
Ashabai Bappaji More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802795
|
|
MRS ASHABAI BAPPAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-069-001/356
(ZAPEWADI)
|
1818008069NRG24260320241583986
|
27/03/2024
|
bappa vitthal more
|
1818008069WL074537
|
bappa vitthal more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802792
|
|
MR BAPPA VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-069-001/358
(ZAPEWADI)
|
1818008069NRG24260320241583988
|
27/03/2024
|
Ganesh Vikram Raut
|
1818008069WL074537
|
Ganesh Vikram Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803041
|
|
MR GANESH VIKRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-069-001/371
(ZAPEWADI)
|
1818008069NRG24270320241598625
|
27/03/2024
|
Kavita Hanumant Shinde
|
1818008069WL075229
|
Kavita Hanumant Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805214
|
|
MISS KAVITA HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-069-001/373
(ZAPEWADI)
|
1818008069NRG24270320241598636
|
27/03/2024
|
Kundrikabai Hanumant Yadav
|
1818008069WL075229
|
Kundrikabai Hanumant Yadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805217
|
|
MS KUNDRIKABAI HANUMANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-069-001/374
(ZAPEWADI)
|
1818008069NRG24270320241598637
|
27/03/2024
|
Bhivasen ramdas Shinde
|
1818008069WL075229
|
Bhivasen ramdas Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803053
|
|
MR BHIVSEN RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-069-001/374
(ZAPEWADI)
|
1818008069NRG24270320241598638
|
27/03/2024
|
Yogita Bhivsen Shinde
|
1818008069WL075229
|
Yogita Bhivsen Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805218
|
|
Yogita Bhivsen Shinde
|
INDUSIND BANK(607189)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-069-001/375
(ZAPEWADI)
|
1818008069NRG24270320241598462
|
27/03/2024
|
Anna parmeshwar More
|
1818008069WL075220
|
Anna parmeshwar More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803071
|
|
MR ANNA PARMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-069-001/375
(ZAPEWADI)
|
1818008069NRG24270320241598463
|
27/03/2024
|
Anna parmeshwar More
|
1818008069WL075220
|
Anna parmeshwar More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803072
|
|
MR ANNA PARMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-069-001/375
(ZAPEWADI)
|
1818008069NRG24270320241598464
|
27/03/2024
|
Anna parmeshwar More
|
1818008069WL075220
|
Anna parmeshwar More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803073
|
|
MR ANNA PARMESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-069-001/378
(ZAPEWADI)
|
1818008069NRG24270320241598654
|
27/03/2024
|
Suvrana Rameshwar Shinde
|
1818008069WL075229
|
Suvrana Rameshwar Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805213
|
|
MISS SUVRANA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-069-001/379
(ZAPEWADI)
|
1818008069NRG24270320241598655
|
27/03/2024
|
Ashabai Dhondiram Shinde
|
1818008069WL075229
|
Ashabai Dhondiram Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805388
|
|
Ashabai Dhondiram Shinde
|
INDUSIND BANK(607189)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-069-001/38
(ZAPEWADI)
|
1818008069NRG24270320241598465
|
27/03/2024
|
SHIVNATH EKNATH MORE
|
1818008069WL075220
|
SHIVNATH EKNATH MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802962
|
|
MR SHIVNATH EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-069-001/38
(ZAPEWADI)
|
1818008069NRG24270320241598466
|
27/03/2024
|
SHIVNATH EKNATH MORE
|
1818008069WL075220
|
SHIVNATH EKNATH MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802963
|
|
MR SHIVNATH EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-069-001/38
(ZAPEWADI)
|
1818008069NRG24270320241598467
|
27/03/2024
|
SHIVNATH EKNATH MORE
|
1818008069WL075220
|
SHIVNATH EKNATH MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802964
|
|
MR SHIVNATH EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-069-001/380
(ZAPEWADI)
|
1818008069NRG24260320241584024
|
27/03/2024
|
Fakkad Baban Pawar
|
1818008069WL074538
|
Fakkad Baban Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803015
|
|
FAKKAD BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-069-001/382
(ZAPEWADI)
|
1818008069NRG24270320241598671
|
27/03/2024
|
Rajendra Parameshwar Bhingare
|
1818008069WL075229
|
Rajendra Parameshwar Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802776
|
|
MR RAJENDRA PARAMESHWAR BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-069-001/382
(ZAPEWADI)
|
1818008069NRG24270320241598672
|
27/03/2024
|
Vinod Parmeshwar Bhingare
|
1818008069WL075229
|
Vinod Parmeshwar Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802774
|
|
MR VINOD PARMESHWAR BHINGARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-069-001/383
(ZAPEWADI)
|
1818008069NRG24270320241598673
|
27/03/2024
|
Shobha haribhau Bhingare
|
1818008069WL075229
|
Shobha haribhau Bhingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805184
|
|
Shobha haribhau Bhingare
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-069-001/385
(ZAPEWADI)
|
1818008069NRG24260320241584029
|
27/03/2024
|
Sonali Ravindra Pawar
|
1818008069WL074538
|
Sonali Ravindra Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802844
|
|
MRS SONALI RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-069-001/396
(ZAPEWADI)
|
1818008069NRG24270320241598165
|
27/03/2024
|
Chanda Hanumant Kokate
|
1818008069WL075210
|
Chanda Hanumant Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805413
|
|
MRS CHANDA HANUMANT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-069-001/396
(ZAPEWADI)
|
1818008069NRG24270320241598171
|
27/03/2024
|
Chanda Hanumant Kokate
|
1818008069WL075210
|
Chanda Hanumant Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805412
|
|
MRS CHANDA HANUMANT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-069-001/396
(ZAPEWADI)
|
1818008069NRG24270320241598173
|
27/03/2024
|
Chanda Hanumant Kokate
|
1818008069WL075210
|
Chanda Hanumant Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805414
|
|
MRS CHANDA HANUMANT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-069-001/396
(ZAPEWADI)
|
1818008069NRG24270320241598172
|
27/03/2024
|
Hanumant Vitthal Kokate
|
1818008069WL075210
|
Hanumant Vitthal Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802920
|
|
MR HANUMANT VITHAL KOKATE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-069-001/396
(ZAPEWADI)
|
1818008069NRG24270320241598170
|
27/03/2024
|
Hanumant Vitthal Kokate
|
1818008069WL075210
|
Hanumant Vitthal Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802922
|
|
MR HANUMANT VITHAL KOKATE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-069-001/396
(ZAPEWADI)
|
1818008069NRG24270320241598164
|
27/03/2024
|
Hanumant Vitthal Kokate
|
1818008069WL075210
|
Hanumant Vitthal Kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802921
|
|
MR HANUMANT VITHAL KOKATE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-069-001/4
(ZAPEWADI)
|
1818008069NRG24270320241598317
|
27/03/2024
|
BHANUDAS
|
1818008069WL075214
|
BHANUDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803113
|
|
MR BHANUDAS DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-069-001/4
(ZAPEWADI)
|
1818008069NRG24270320241598318
|
27/03/2024
|
BHANUDAS
|
1818008069WL075214
|
BHANUDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803112
|
|
MR BHANUDAS DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-069-001/4
(ZAPEWADI)
|
1818008069NRG24270320241598319
|
27/03/2024
|
BHANUDAS
|
1818008069WL075214
|
BHANUDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803111
|
|
MR BHANUDAS DAMODHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-069-001/402
(ZAPEWADI)
|
1818008069NRG24260320241586047
|
27/03/2024
|
Jayashree Mohan Raut
|
1818008069WL074623
|
Jayashree Mohan Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803094
|
|
JAYASHREE MOHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-069-001/402
(ZAPEWADI)
|
1818008069NRG24260320241586048
|
27/03/2024
|
Jayashree Mohan Raut
|
1818008069WL074623
|
Jayashree Mohan Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803095
|
|
JAYASHREE MOHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-069-001/403
(ZAPEWADI)
|
1818008069NRG24260320241586055
|
27/03/2024
|
Lahanu Keraba More
|
1818008069WL074623
|
Lahanu Keraba More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802968
|
|
LAHANU KERABA MORE
|
HDFC BANK LTD(607152)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-069-001/403
(ZAPEWADI)
|
1818008069NRG24260320241586056
|
27/03/2024
|
Lahanu Keraba More
|
1818008069WL074623
|
Lahanu Keraba More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802969
|
|
LAHANU KERABA MORE
|
HDFC BANK LTD(607152)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-069-001/432
(ZAPEWADI)
|
1818008069NRG24260320241586072
|
27/03/2024
|
Avinash Krushnath Gandal
|
1818008069WL074623
|
Avinash Krushnath Gandal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805423
|
|
MR AVINASH KRUSHNAT GANDAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-069-001/435
(ZAPEWADI)
|
1818008069NRG24260320241586078
|
27/03/2024
|
Bhanudas Narayan Raut
|
1818008069WL074623
|
Bhanudas Narayan Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803017
|
|
Bhanudas Narayan Raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-069-001/47
(ZAPEWADI)
|
1818008069NRG24260320241583995
|
27/03/2024
|
MANGAL
|
1818008069WL074537
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802955
|
|
MRS MANGAL BHAUSAHEB RAUT
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-069-001/48
(ZAPEWADI)
|
1818008069NRG24260320241585801
|
27/03/2024
|
SHAHABAI
|
1818008069WL074614
|
SHAHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805360
|
|
MRS SHAHABAI HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-069-001/48
(ZAPEWADI)
|
1818008069NRG24260320241585802
|
27/03/2024
|
SHAHABAI
|
1818008069WL074614
|
SHAHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805361
|
|
MRS SHAHABAI HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-069-001/48
(ZAPEWADI)
|
1818008069NRG24260320241585803
|
27/03/2024
|
SHAHABAI
|
1818008069WL074614
|
SHAHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805362
|
|
MRS SHAHABAI HANUMANT MORE
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-069-001/50
(ZAPEWADI)
|
1818008069NRG24260320241584035
|
27/03/2024
|
SUNITA GOKUL RAUT
|
1818008069WL074538
|
SUNITA GOKUL RAUT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802856
|
|
MRS SUNITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-069-001/53
(ZAPEWADI)
|
1818008069NRG24260320241585810
|
27/03/2024
|
SHANKAR ARJUN MORE
|
1818008069WL074614
|
SHANKAR ARJUN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802801
|
|
MR SHANKAR ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-069-001/53
(ZAPEWADI)
|
1818008069NRG24260320241585811
|
27/03/2024
|
SHANKAR ARJUN MORE
|
1818008069WL074614
|
SHANKAR ARJUN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802802
|
|
MR SHANKAR ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-069-001/53
(ZAPEWADI)
|
1818008069NRG24260320241585812
|
27/03/2024
|
SHANKAR ARJUN MORE
|
1818008069WL074614
|
SHANKAR ARJUN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802803
|
|
MR SHANKAR ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-069-001/54
(ZAPEWADI)
|
1818008069NRG24260320241583997
|
27/03/2024
|
BHARAT BABAN MORE
|
1818008069WL074537
|
BHARAT BABAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805226
|
|
MR BHARAT BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-069-001/54
(ZAPEWADI)
|
1818008069NRG24260320241583998
|
27/03/2024
|
CHAYA BHARAT MORE
|
1818008069WL074537
|
CHAYA BHARAT MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805384
|
|
MRS CHHAYA BHARAT MORE
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-069-001/54
(ZAPEWADI)
|
1818008069NRG24260320241583996
|
27/03/2024
|
DILIP BABAN MORE
|
1818008069WL074537
|
DILIP BABAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805363
|
|
MR DILIP BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-069-001/62
(ZAPEWADI)
|
1818008069NRG24260320241584011
|
27/03/2024
|
NARAYAN DHAIRBA MORE
|
1818008069WL074537
|
NARAYAN DHAIRBA MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803067
|
|
NARAYAN DHARIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-069-001/7
(ZAPEWADI)
|
1818008069NRG24270320241597858
|
27/03/2024
|
SUNDER
|
1818008069WL075195
|
SUNDER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803011
|
|
SUNDAR NEMAJI SHINGTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-069-001/7
(ZAPEWADI)
|
1818008069NRG24270320241597859
|
27/03/2024
|
SUNDER
|
1818008069WL075195
|
SUNDER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803012
|
|
SUNDAR NEMAJI SHINGTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-069-001/7
(ZAPEWADI)
|
1818008069NRG24270320241597860
|
27/03/2024
|
SUNDER
|
1818008069WL075195
|
SUNDER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803013
|
|
SUNDAR NEMAJI SHINGTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-069-001/7
(ZAPEWADI)
|
1818008069NRG24270320241597861
|
27/03/2024
|
SUNDER
|
1818008069WL075195
|
SUNDER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803014
|
|
SUNDAR NEMAJI SHINGTE
|
THE VAIDYANATH URBAN COOP BANK LTD(607626)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597933
|
27/03/2024
|
LAXMAN
|
1818008069WL075198
|
LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802956
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597930
|
27/03/2024
|
LAXMAN
|
1818008069WL075198
|
LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802957
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597927
|
27/03/2024
|
LAXMAN
|
1818008069WL075198
|
LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802958
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597932
|
27/03/2024
|
RADHABAI RAMESH KOKATE
|
1818008069WL075198
|
RADHABAI RAMESH KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802938
|
|
MRS RADHA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597929
|
27/03/2024
|
RADHABAI RAMESH KOKATE
|
1818008069WL075198
|
RADHABAI RAMESH KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802937
|
|
MRS RADHA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597935
|
27/03/2024
|
RADHABAI RAMESH KOKATE
|
1818008069WL075198
|
RADHABAI RAMESH KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802939
|
|
MRS RADHA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597931
|
27/03/2024
|
SANGITA LAXMAN KOKATE
|
1818008069WL075198
|
SANGITA LAXMAN KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802837
|
|
MRS SANGITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597934
|
27/03/2024
|
SANGITA LAXMAN KOKATE
|
1818008069WL075198
|
SANGITA LAXMAN KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802838
|
|
MRS SANGITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597928
|
27/03/2024
|
SANGITA LAXMAN KOKATE
|
1818008069WL075198
|
SANGITA LAXMAN KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802839
|
|
MRS SANGITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-069-001/79
(ZAPEWADI)
|
1818008069NRG24270320241597956
|
27/03/2024
|
SANJAY SAKHARAM SAWASE
|
1818008069WL075198
|
SANJAY SAKHARAM SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803076
|
|
MR SANJAY SAKHARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-069-001/79
(ZAPEWADI)
|
1818008069NRG24270320241597958
|
27/03/2024
|
SANJAY SAKHARAM SAWASE
|
1818008069WL075198
|
SANJAY SAKHARAM SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803077
|
|
MR SANJAY SAKHARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-069-001/79
(ZAPEWADI)
|
1818008069NRG24270320241597960
|
27/03/2024
|
SANJAY SAKHARAM SAWASE
|
1818008069WL075198
|
SANJAY SAKHARAM SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803078
|
|
MR SANJAY SAKHARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-069-001/79
(ZAPEWADI)
|
1818008069NRG24270320241597961
|
27/03/2024
|
SHOBHA SANJAY SAWASE
|
1818008069WL075198
|
SHOBHA SANJAY SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805422
|
|
MRS SHOBHA SANJAY SAVASE
|
STATE BANK OF INDIA(508548)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-069-001/79
(ZAPEWADI)
|
1818008069NRG24270320241597959
|
27/03/2024
|
SHOBHA SANJAY SAWASE
|
1818008069WL075198
|
SHOBHA SANJAY SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805420
|
|
MRS SHOBHA SANJAY SAVASE
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-069-001/79
(ZAPEWADI)
|
1818008069NRG24270320241597957
|
27/03/2024
|
SHOBHA SANJAY SAWASE
|
1818008069WL075198
|
SHOBHA SANJAY SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805421
|
|
MRS SHOBHA SANJAY SAVASE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-069-001/8
(ZAPEWADI)
|
1818008069NRG24270320241597674
|
27/03/2024
|
ANJANA
|
1818008069WL075188
|
ANJANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803037
|
|
MRS ANJANA GINYANADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-069-001/8
(ZAPEWADI)
|
1818008069NRG24270320241597675
|
27/03/2024
|
ANJANA
|
1818008069WL075188
|
ANJANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803038
|
|
MRS ANJANA GINYANADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-069-001/82
(ZAPEWADI)
|
1818008069NRG24270320241598329
|
27/03/2024
|
DINESH SHAMRAO BHOSALE
|
1818008069WL075214
|
DINESH SHAMRAO BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802933
|
|
MR DINESH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-069-001/82
(ZAPEWADI)
|
1818008069NRG24270320241598330
|
27/03/2024
|
DINESH SHAMRAO BHOSALE
|
1818008069WL075214
|
DINESH SHAMRAO BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802934
|
|
MR DINESH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-069-001/82
(ZAPEWADI)
|
1818008069NRG24270320241598331
|
27/03/2024
|
DINESH SHAMRAO BHOSALE
|
1818008069WL075214
|
DINESH SHAMRAO BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802935
|
|
MR DINESH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24260320241586079
|
27/03/2024
|
ARJUN
|
1818008069WL074623
|
ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803029
|
|
MR ARJUN RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24260320241586080
|
27/03/2024
|
ARJUN
|
1818008069WL074623
|
ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803030
|
|
MR ARJUN RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598194
|
27/03/2024
|
DADASAHEB
|
1818008069WL075210
|
DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802960
|
|
MR DADASAHEB RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598188
|
27/03/2024
|
DADASAHEB
|
1818008069WL075210
|
DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802961
|
|
MR DADASAHEB RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598186
|
27/03/2024
|
DADASAHEB
|
1818008069WL075210
|
DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802959
|
|
MR DADASAHEB RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598187
|
27/03/2024
|
TAI
|
1818008069WL075210
|
TAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803028
|
|
SHOBHABAI DADASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598189
|
27/03/2024
|
TAI
|
1818008069WL075210
|
TAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803026
|
|
SHOBHABAI DADASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598195
|
27/03/2024
|
TAI
|
1818008069WL075210
|
TAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803027
|
|
SHOBHABAI DADASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-069-001/86
(ZAPEWADI)
|
1818008069NRG24260320241586087
|
27/03/2024
|
MOHAN UTTAM RAUT
|
1818008069WL074623
|
MOHAN UTTAM RAUT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803018
|
|
MOHAN UTTAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-069-001/86
(ZAPEWADI)
|
1818008069NRG24260320241586088
|
27/03/2024
|
MOHAN UTTAM RAUT
|
1818008069WL074623
|
MOHAN UTTAM RAUT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803019
|
|
MOHAN UTTAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-069-001/88
(ZAPEWADI)
|
1818008069NRG24260320241584036
|
27/03/2024
|
YASHODA SAKHARAM PAWAR
|
1818008069WL074538
|
YASHODA SAKHARAM PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803064
|
|
MRS YASHODA SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-069-001/89
(ZAPEWADI)
|
1818008069NRG24260320241586089
|
27/03/2024
|
BHAUSAHEB
|
1818008069WL074623
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803009
|
|
MR BHAUSAHEB GAHINATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-069-001/89
(ZAPEWADI)
|
1818008069NRG24260320241586090
|
27/03/2024
|
BHAUSAHEB
|
1818008069WL074623
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803010
|
|
MR BHAUSAHEB GAHINATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-069-001/94
(ZAPEWADI)
|
1818008069NRG24270320241598338
|
27/03/2024
|
VISHNU
|
1818008069WL075214
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802950
|
|
VISHNU EKANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-069-001/94
(ZAPEWADI)
|
1818008069NRG24270320241598339
|
27/03/2024
|
VISHNU
|
1818008069WL075214
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802951
|
|
VISHNU EKANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-069-001/94
(ZAPEWADI)
|
1818008069NRG24270320241598340
|
27/03/2024
|
VISHNU
|
1818008069WL075214
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802952
|
|
VISHNU EKANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-074-001/10646
(KHOKARMOH)
|
1818008000NRG24220320241532049
|
27/03/2024
|
vilash babaji misal
|
1818008WL072098
|
vilash babaji misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802773
|
|
Mr. VILAS BABAJI MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-074-001/11030
(KHOKARMOH)
|
1818008000NRG24220320241532086
|
27/03/2024
|
bangar mahesh vishnu
|
1818008WL072098
|
bangar mahesh vishnu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802772
|
|
MR MAHESH VISHNU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853944
|
853944
|
|
|
|
|
|
|
|
|
534
|
SHIRUR KASAR
|
MH-18-008-012-001/937
(GHOGAS PARGAON)
|
1818008000NRG24230320241544637
|
27/03/2024
|
Garkal Kailas Dilip
|
1818008WL072665
|
Garkal Kailas Dilip
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802868
|
|
MR KAILASH DILIP GARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
535
|
SHIRUR KASAR
|
MH-18-008-021-001/2761
(KANHOBACHIWADI)
|
1818008021NRG24240320241557719
|
27/03/2024
|
Pratik Parmeshwar jadhav
|
1818008021WL073324
|
Pratik Parmeshwar jadhav
|
00468
|
UBIN0558303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805433
|
|
Master PRATIK PARMESHWAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
536
|
SHIRUR KASAR
|
MH-18-008-025-001/1170
(KHOKARMOH)
|
1818008000NRG24220320241532024
|
27/03/2024
|
Inkar Sakharam Tukaram
|
1818008WL072098
|
Inkar Sakharam Tukaram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803118
|
|
Inkar Sakharam Tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-025-002/794
(KHOKARMOH)
|
1818008000NRG24220320241532030
|
27/03/2024
|
GAJANAN DAMODAR GHUGE
|
1818008WL072098
|
GAJANAN DAMODAR GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803119
|
|
Gajanan Damodar Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
538
|
SHIRUR KASAR
|
MH-18-008-021-001/235
(KANHOBACHIWADI)
|
1818008021NRG24240320241557693
|
27/03/2024
|
Sakshi Avinash jadhav
|
1818008021WL073324
|
Sakshi Avinash jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802900
|
|
Miss. SAKSHI BHASKAR INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008021NRG24230320241545888
|
27/03/2024
|
MANDABAI SANJAY SAWASE
|
1818008021WL072724
|
MANDABAI SANJAY SAWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802881
|
|
MANDABAI SANJAY SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008000NRG24220320241532021
|
27/03/2024
|
MANDABAI SANJAY SAWASE
|
1818008WL072097
|
MANDABAI SANJAY SAWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802882
|
|
MANDABAI SANJAY SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008021NRG24230320241545887
|
27/03/2024
|
SANJAY RAMCHANDRA SAWASE
|
1818008021WL072724
|
SANJAY RAMCHANDRA SAWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802884
|
|
MR SANAJY RAMCHANDRA SAVASE
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008021NRG24230320241545729
|
27/03/2024
|
SANJAY RAMCHANDRA SAWASE
|
1818008021WL072715
|
SANJAY RAMCHANDRA SAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802885
|
|
MR SANAJY RAMCHANDRA SAVASE
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008000NRG24220320241532020
|
27/03/2024
|
SANJAY RAMCHANDRA SAWASE
|
1818008WL072097
|
SANJAY RAMCHANDRA SAWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243802883
|
|
MR SANAJY RAMCHANDRA SAVASE
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-021-001/2619
(KANHOBACHIWADI)
|
1818008021NRG24240320241557694
|
27/03/2024
|
GANESH BHIMRAO KHAMKAR
|
1818008021WL073324
|
GANESH BHIMRAO KHAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802886
|
|
MR GANESH BHIMRAO KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-021-001/2666
(KANHOBACHIWADI)
|
1818008021NRG24230320241545948
|
27/03/2024
|
Prabhakar Pandu Borge
|
1818008021WL072727
|
Prabhakar Pandu Borge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802877
|
|
PRABHAKAR PANDU BORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-021-001/2702
(KANHOBACHIWADI)
|
1818008021NRG24240320241557961
|
27/03/2024
|
Chhaya Anil Shinde
|
1818008021WL073334
|
Chhaya Anil Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802895
|
|
MR ANIL SURYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-021-001/2761
(KANHOBACHIWADI)
|
1818008021NRG24240320241557718
|
27/03/2024
|
Hirabai Parmeshvar jadhav
|
1818008021WL073324
|
Hirabai Parmeshvar jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802906
|
|
HIRABAI PARMESHVAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-021-001/2761
(KANHOBACHIWADI)
|
1818008021NRG24240320241557717
|
27/03/2024
|
Parmeshwar Dnyandeo jadhav
|
1818008021WL073324
|
Parmeshwar Dnyandeo jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802907
|
|
PARMESHWAR DNYANDEO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-021-001/2763
(KANHOBACHIWADI)
|
1818008021NRG24240320241557729
|
27/03/2024
|
Borage Arun Shivaji
|
1818008021WL073324
|
Borage Arun Shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802872
|
|
BORAGE ARUN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-021-001/2777
(KANHOBACHIWADI)
|
1818008021NRG24240320241557974
|
27/03/2024
|
Sandip Appa More
|
1818008021WL073334
|
Sandip Appa More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802903
|
|
SANDIP APPA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-069-001/166
(ZAPEWADI)
|
1818008069NRG24270320241598156
|
27/03/2024
|
ASHABAI MADHUKAR KOKATE
|
1818008069WL075210
|
ASHABAI MADHUKAR KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802891
|
|
MR MADHUKAR BHAGWAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-069-001/166
(ZAPEWADI)
|
1818008069NRG24270320241598154
|
27/03/2024
|
ASHABAI MADHUKAR KOKATE
|
1818008069WL075210
|
ASHABAI MADHUKAR KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802889
|
|
MR MADHUKAR BHAGWAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-069-001/166
(ZAPEWADI)
|
1818008069NRG24270320241598148
|
27/03/2024
|
ASHABAI MADHUKAR KOKATE
|
1818008069WL075210
|
ASHABAI MADHUKAR KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802890
|
|
MR MADHUKAR BHAGWAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-069-001/166
(ZAPEWADI)
|
1818008069NRG24270320241598153
|
27/03/2024
|
MADHUKAR BHAGWAT KOKATE
|
1818008069WL075210
|
MADHUKAR BHAGWAT KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802888
|
|
MR MADHUKAR BHAGWAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-069-001/166
(ZAPEWADI)
|
1818008069NRG24270320241598155
|
27/03/2024
|
MADHUKAR BHAGWAT KOKATE
|
1818008069WL075210
|
MADHUKAR BHAGWAT KOKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802887
|
|
MR MADHUKAR BHAGWAT KOKATE
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24260320241586032
|
27/03/2024
|
Sakharam Dhondiba Shedkar
|
1818008069WL074622
|
Sakharam Dhondiba Shedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243803136
|
|
MR SAKHARAM DHONDIBA SHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597823
|
27/03/2024
|
Sakharam Dhondiba Shedkar
|
1818008069WL075195
|
Sakharam Dhondiba Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803137
|
|
MR SAKHARAM DHONDIBA SHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597824
|
27/03/2024
|
Tukaram Sakharam Shedkar
|
1818008069WL075195
|
Tukaram Sakharam Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803135
|
|
MR TUKARAM SAKHARAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597820
|
27/03/2024
|
Tukaram Sakharam Shedkar
|
1818008069WL075195
|
Tukaram Sakharam Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803134
|
|
MR TUKARAM SAKHARAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597821
|
27/03/2024
|
Tukaram Sakharam Shedkar
|
1818008069WL075195
|
Tukaram Sakharam Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803133
|
|
MR TUKARAM SAKHARAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597822
|
27/03/2024
|
Tukaram Sakharam Shedkar
|
1818008069WL075195
|
Tukaram Sakharam Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803132
|
|
MR TUKARAM SAKHARAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-069-001/261
(ZAPEWADI)
|
1818008069NRG24260320241586035
|
27/03/2024
|
Bharat jiva Pawar
|
1818008069WL074622
|
Bharat jiva Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243803128
|
|
MR BHARAT JIVA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-069-001/268
(ZAPEWADI)
|
1818008069NRG24260320241584023
|
27/03/2024
|
Bhosle kailas Ashok
|
1818008069WL074538
|
Bhosle kailas Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802905
|
|
BHOSLE KAILAS ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-069-001/291
(ZAPEWADI)
|
1818008069NRG24270320241597924
|
27/03/2024
|
Pralhad Jyotiram Kokate
|
1818008069WL075198
|
Pralhad Jyotiram Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802878
|
|
PRALHAD JYOTIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-069-001/291
(ZAPEWADI)
|
1818008069NRG24270320241597925
|
27/03/2024
|
Pralhad Jyotiram Kokate
|
1818008069WL075198
|
Pralhad Jyotiram Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802879
|
|
PRALHAD JYOTIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-069-001/291
(ZAPEWADI)
|
1818008069NRG24270320241597926
|
27/03/2024
|
Pralhad Jyotiram Kokate
|
1818008069WL075198
|
Pralhad Jyotiram Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802880
|
|
PRALHAD JYOTIRAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-069-001/35
(ZAPEWADI)
|
1818008069NRG24270320241598312
|
27/03/2024
|
RANI
|
1818008069WL075214
|
RANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803131
|
|
MRS RANI ANKUSH SULE
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-069-001/35
(ZAPEWADI)
|
1818008069NRG24270320241598314
|
27/03/2024
|
RANI
|
1818008069WL075214
|
RANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803130
|
|
MRS RANI ANKUSH SULE
|
STATE BANK OF INDIA(508548)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-069-001/35
(ZAPEWADI)
|
1818008069NRG24270320241598316
|
27/03/2024
|
RANI
|
1818008069WL075214
|
RANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243803129
|
|
MRS RANI ANKUSH SULE
|
STATE BANK OF INDIA(508548)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-069-001/351
(ZAPEWADI)
|
1818008069NRG24260320241583952
|
27/03/2024
|
Satyabhama madhukar Raut
|
1818008069WL074537
|
Satyabhama madhukar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802901
|
|
MR MADHUKAR MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-069-001/351
(ZAPEWADI)
|
1818008069NRG24260320241583953
|
27/03/2024
|
Satyabhama madhukar Raut
|
1818008069WL074537
|
Satyabhama madhukar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802902
|
|
MR MADHUKAR MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-069-001/386
(ZAPEWADI)
|
1818008069NRG24260320241584030
|
27/03/2024
|
Savitri Govardhan pawar
|
1818008069WL074538
|
Savitri Govardhan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805183
|
|
SAVITRI GOVARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-069-001/404
(ZAPEWADI)
|
1818008069NRG24260320241586057
|
27/03/2024
|
Bhimabai Kiasan More
|
1818008069WL074623
|
Bhimabai Kiasan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802898
|
|
BHIMABAI KISAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-069-001/404
(ZAPEWADI)
|
1818008069NRG24260320241586058
|
27/03/2024
|
Bhimabai Kiasan More
|
1818008069WL074623
|
Bhimabai Kiasan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802899
|
|
BHIMABAI KISAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-069-001/417
(ZAPEWADI)
|
1818008069NRG24270320241598174
|
27/03/2024
|
Ashabai Shivnath Kokate
|
1818008069WL075210
|
Ashabai Shivnath Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802892
|
|
MASTER SAURABH SHIVNATH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-069-001/417
(ZAPEWADI)
|
1818008069NRG24270320241598175
|
27/03/2024
|
Ashabai Shivnath Kokate
|
1818008069WL075210
|
Ashabai Shivnath Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802893
|
|
MASTER SAURABH SHIVNATH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-069-001/417
(ZAPEWADI)
|
1818008069NRG24270320241598178
|
27/03/2024
|
Ashabai Shivnath Kokate
|
1818008069WL075210
|
Ashabai Shivnath Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802894
|
|
MASTER SAURABH SHIVNATH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-069-001/418
(ZAPEWADI)
|
1818008069NRG24270320241598181
|
27/03/2024
|
Babasaheb Waman Kokate
|
1818008069WL075210
|
Babasaheb Waman Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802874
|
|
BABASAHEB WAMAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-069-001/418
(ZAPEWADI)
|
1818008069NRG24270320241598184
|
27/03/2024
|
Babasaheb Waman Kokate
|
1818008069WL075210
|
Babasaheb Waman Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802875
|
|
BABASAHEB WAMAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-069-001/418
(ZAPEWADI)
|
1818008069NRG24270320241598185
|
27/03/2024
|
Babasaheb Waman Kokate
|
1818008069WL075210
|
Babasaheb Waman Kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802876
|
|
BABASAHEB WAMAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-069-001/421
(ZAPEWADI)
|
1818008069NRG24260320241586065
|
27/03/2024
|
rukhmim lahanu more
|
1818008069WL074623
|
rukhmim lahanu more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802896
|
|
MR LAHANU KERUBA MORE
|
STATE BANK OF INDIA(508548)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-069-001/421
(ZAPEWADI)
|
1818008069NRG24260320241586066
|
27/03/2024
|
rukhmim lahanu more
|
1818008069WL074623
|
rukhmim lahanu more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802897
|
|
MR LAHANU KERUBA MORE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-069-001/431
(ZAPEWADI)
|
1818008069NRG24260320241586067
|
27/03/2024
|
Pawar Anil Laxman
|
1818008069WL074623
|
Pawar Anil Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802904
|
|
PAWAR ANIL LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-069-001/433
(ZAPEWADI)
|
1818008069NRG24260320241586073
|
27/03/2024
|
sanjay ginyandeo bhosale
|
1818008069WL074623
|
sanjay ginyandeo bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802873
|
|
SANJAY GINYANDEO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
585
|
SHIRUR KASAR
|
MH-18-008-012-001/1031
(GHOGAS PARGAON)
|
1818008000NRG24230320241544762
|
27/03/2024
|
Shahadev Gahinath Garkal
|
1818008WL072672
|
Shahadev Gahinath Garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805337
|
|
MR SHAHADEV GAHINATH GARKAL
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-012-001/569
(GHOGAS PARGAON)
|
1818008000NRG24230320241542512
|
27/03/2024
|
HARIBHAU DYANOBA GARKAL
|
1818008WL072559
|
HARIBHAU DYANOBA GARKAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805335
|
|
Mr. HARIBHAU DNYANOBA GARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-012-001/584
(GHOGAS PARGAON)
|
1818008000NRG24230320241544606
|
27/03/2024
|
BHAGVAN
|
1818008WL072663
|
BHAGVAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805223
|
|
Mr. BHAGWAN RAMBHAU NAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-012-001/725
(GHOGAS PARGAON)
|
1818008000NRG24240320241557371
|
27/03/2024
|
SUNITA SANJAY GARKAL
|
1818008WL073303
|
SUNITA SANJAY GARKAL
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805351
|
|
MRS SUNITA SANJAY GARKAL
|
STATE BANK OF INDIA(508548)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-012-001/752
(GHOGAS PARGAON)
|
1818008000NRG24240320241557384
|
27/03/2024
|
Ramdas kondiram garkal
|
1818008WL073304
|
Ramdas kondiram garkal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805293
|
|
SHRI RAMDAS KONDIRAM GARKAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-012-001/891
(GHOGAS PARGAON)
|
1818008000NRG24230320241544559
|
27/03/2024
|
Dwarkabai Ramrao garakal
|
1818008WL072659
|
Dwarkabai Ramrao garakal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805330
|
|
Mr. DWARKABAI RAMARA GARAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-012-001/910
(GHOGAS PARGAON)
|
1818008000NRG24230320241544700
|
27/03/2024
|
Amol Vishnu Karad
|
1818008WL072668
|
Amol Vishnu Karad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805285
|
|
Mr. Karad Amol Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-012-001/910
(GHOGAS PARGAON)
|
1818008000NRG24230320241544699
|
27/03/2024
|
Shobhabai Vishnu karad
|
1818008WL072668
|
Shobhabai Vishnu karad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805371
|
|
Mrs. Karad Shobhabai Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-012-001/939
(GHOGAS PARGAON)
|
1818008000NRG24230320241544709
|
27/03/2024
|
Shivaji Madeav Garkal
|
1818008WL072669
|
Shivaji Madeav Garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805304
|
|
MR SHIVAJI MAHADEV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-012-001/964
(GHOGAS PARGAON)
|
1818008000NRG24240320241557402
|
27/03/2024
|
Deepak Ashok Garkal
|
1818008WL073305
|
Deepak Ashok Garkal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805352
|
|
MR DIPAK ASHOK GARKAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-012-001/964
(GHOGAS PARGAON)
|
1818008000NRG24240320241557403
|
27/03/2024
|
Mayur Ashok Garkal
|
1818008WL073305
|
Mayur Ashok Garkal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243805447
|
|
Mr. Mayur Ashok Garkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-021-001/2560
(KANHOBACHIWADI)
|
1818008000NRG24220320241532122
|
27/03/2024
|
vishal chandrakant pawar
|
1818008WL072100
|
vishal chandrakant pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805263
|
|
Mr. VISHAL CHANDRAKANT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-021-001/2576
(KANHOBACHIWADI)
|
1818008000NRG24220320241531943
|
27/03/2024
|
swati dattura savsa
|
1818008WL072094
|
swati dattura savsa
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805381
|
|
Mrs. Swati Datta Sawase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-021-001/2576
(KANHOBACHIWADI)
|
1818008000NRG24220320241531944
|
27/03/2024
|
swati dattura savsa
|
1818008WL072094
|
swati dattura savsa
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805380
|
|
Mrs. Swati Datta Sawase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-021-001/2758
(KANHOBACHIWADI)
|
1818008021NRG24240320241557699
|
27/03/2024
|
Lila Bhaskar Jadhav
|
1818008021WL073324
|
Lila Bhaskar Jadhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805448
|
|
JADHAV LILABAI BHSKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-021-001/2760
(KANHOBACHIWADI)
|
1818008021NRG24240320241557712
|
27/03/2024
|
Kanifnath Tukaram Jadhav
|
1818008021WL073324
|
Kanifnath Tukaram Jadhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805437
|
|
Mr. KANIFNATH TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-021-001/2780
(KANHOBACHIWADI)
|
1818008021NRG24240320241557733
|
27/03/2024
|
Rohidas Yashwant Jadhav
|
1818008021WL073324
|
Rohidas Yashwant Jadhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805438
|
|
MR ROHIDAS YASHVANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-021-001/2802
(KANHOBACHIWADI)
|
1818008021NRG24240320241557982
|
27/03/2024
|
Savase Parvati Anil
|
1818008021WL073334
|
Savase Parvati Anil
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805446
|
|
Mrs. Savase Parvati Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-031-001/16
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579483
|
27/03/2024
|
KAMALBAI PARAJI KHADKAR
|
1818008WL074333
|
KAMALBAI PARAJI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805290
|
|
Mrs. KAMALBAI PARAJI KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-031-001/16
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579482
|
27/03/2024
|
Paraji yadav khadkar
|
1818008WL074333
|
Paraji yadav khadkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805442
|
|
PARAJI YADAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-031-001/204
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579857
|
27/03/2024
|
WARE JALINDAR WAMAN
|
1818008WL074334
|
WARE JALINDAR WAMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805234
|
|
Mr. JALINDAR WAMAN WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-031-001/220
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579534
|
27/03/2024
|
INDUBAI POPAT SANGLE
|
1818008WL074333
|
INDUBAI POPAT SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805228
|
|
MRS INDUBAI POPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-031-001/260
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579567
|
27/03/2024
|
chandrakant balu darade
|
1818008WL074333
|
chandrakant balu darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805378
|
|
MR CHANDRAKANT BALU DARADE
|
STATE BANK OF INDIA(508548)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579879
|
27/03/2024
|
LAHU DASRAT DAHIFALE
|
1818008WL074334
|
LAHU DASRAT DAHIFALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805349
|
|
Mr. LAHU DASHRATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579880
|
27/03/2024
|
PAMABAI LAHU DAHIFALE
|
1818008WL074334
|
PAMABAI LAHU DAHIFALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805350
|
|
MRS PAMABAI LAHU DARADE
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579577
|
27/03/2024
|
balu jijaba khade
|
1818008WL074333
|
balu jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805327
|
|
balu jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-031-001/329
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579599
|
27/03/2024
|
ganesh prlad nagrgoje
|
1818008WL074333
|
ganesh prlad nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805284
|
|
Mr. GANESH PRALHAD NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-031-001/34
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579899
|
27/03/2024
|
akshay sanjay darade
|
1818008WL074334
|
akshay sanjay darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805372
|
|
MR AKSHAY SANJAY DARADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579626
|
27/03/2024
|
ASHOK BABURAO VIGHNE
|
1818008WL074333
|
ASHOK BABURAO VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805326
|
|
MR ASHOK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-031-001/376
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579919
|
27/03/2024
|
jayram ashok sangale
|
1818008WL074334
|
jayram ashok sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805386
|
|
Mr. Jayram Ashok Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-031-001/566
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579742
|
27/03/2024
|
Renuka pradip sangale
|
1818008WL074333
|
Renuka pradip sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805387
|
|
Mrs. Renuka Pradip Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-031-001/611
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579939
|
27/03/2024
|
vishal mahadev darade
|
1818008WL074334
|
vishal mahadev darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805445
|
|
MASTER VISHAL MAHADEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-031-001/87
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579957
|
27/03/2024
|
KISAN PEERAJI DARADE
|
1818008WL074334
|
KISAN PEERAJI DARADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805277
|
|
MR KISAN PIRAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-049-001/24
(RALESANGVI)
|
1818008000NRG24240320241560396
|
27/03/2024
|
NATHA RAMBHAU KHEDKAR
|
1818008WL073415
|
NATHA RAMBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805439
|
|
NATHA RAMBHAU KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-049-001/24
(RALESANGVI)
|
1818008000NRG24240320241560397
|
27/03/2024
|
NATHA RAMBHAU KHEDKAR
|
1818008WL073415
|
NATHA RAMBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805440
|
|
NATHA RAMBHAU KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-067-001/14919
(WARNI)
|
1818008000NRG24270320241599955
|
27/03/2024
|
shruti hanumant kedar
|
1818008WL075302
|
shruti hanumant kedar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243805264
|
|
SHRUTI HANUMANT KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-074-001/10145
(KHOKARMOHA)
|
1818008000NRG24220320241532149
|
27/03/2024
|
Misal Satish Namdeo
|
1818008WL072101
|
Misal Satish Namdeo
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802871
|
|
MR SATISH NAMDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
622
|
SHIRUR KASAR
|
MH-18-008-012-001/953
(GHOGAS PARGAON)
|
1818008000NRG24230320241544654
|
27/03/2024
|
Sandip Raosaheb Batule
|
1818008WL072666
|
Sandip Raosaheb Batule
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805336
|
|
MASTER SANDIP RAVSAHEB BATULE
|
STATE BANK OF INDIA(508548)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-025-003/121
(KHOKARMOH)
|
1818008000NRG24220320241532148
|
27/03/2024
|
BALU SHAHADEV SANAP
|
1818008WL072101
|
BALU SHAHADEV SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805441
|
|
BALU SHAHADEV SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-068-001/117
(YEOLWADI)
|
1818008000NRG24220320241528469
|
27/03/2024
|
BHIMA
|
1818008WL071972
|
BHIMA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805443
|
|
BHIMARAV ASHRAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-068-001/3244
(YEOLWADI)
|
1818008000NRG24220320241528479
|
27/03/2024
|
kumar rajnda pavle
|
1818008WL071972
|
kumar rajnda pavle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805444
|
|
Palve Shivaji Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-068-001/3285
(YEOLWADI)
|
1818008000NRG24220320241528481
|
27/03/2024
|
TUSHAR LAXMAN SANAP
|
1818008WL071972
|
TUSHAR LAXMAN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805338
|
|
Sanap Tushar Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-068-001/3286
(YEOLWADI)
|
1818008000NRG24220320241528482
|
27/03/2024
|
TAYYEB RASUL PATHAN
|
1818008WL071972
|
TAYYEB RASUL PATHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805370
|
|
Tayyab Rasul Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-068-001/3292
(YEOLWADI)
|
1818008000NRG24240320241555468
|
27/03/2024
|
VAIBHAV PRAKASH YEOLE
|
1818008WL073217
|
VAIBHAV PRAKASH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805329
|
|
Mr. Vaibhav Prakash Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-068-001/3364
(YEOLWADI)
|
1818008000NRG24220320241528487
|
27/03/2024
|
KIsan Govind Sanap
|
1818008WL071972
|
KIsan Govind Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802778
|
|
Mr. Kisan Govind Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-068-001/61
(YEOLWADI)
|
1818008000NRG24220320241528493
|
27/03/2024
|
rama bhanudas khade
|
1818008WL071972
|
rama bhanudas khade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802777
|
|
RAMA BHANUDAS KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-074-001/10145
(KHOKARMOHA)
|
1818008000NRG24220320241532150
|
27/03/2024
|
Misal Manisha Satish
|
1818008WL072101
|
Misal Manisha Satish
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802942
|
|
MRS MANISHA SATISH MISAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-074-001/10214
(KHOKARMOH)
|
1818008000NRG24220320241532151
|
27/03/2024
|
Misal Nababai Ramu
|
1818008WL072101
|
Misal Nababai Ramu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805373
|
|
Misal Nababai Ramu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-074-001/1055
(KHOKARMOHA)
|
1818008000NRG24220320241532154
|
27/03/2024
|
Shrikant Arjun Misal
|
1818008WL072101
|
Shrikant Arjun Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805377
|
|
MR SHRIKANT ARJUN MISAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-074-001/10874
(KHOKARMOH)
|
1818008000NRG24220320241532070
|
27/03/2024
|
janabai pandurang chepte
|
1818008WL072098
|
janabai pandurang chepte
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805249
|
|
janabai pandurang chepte
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-074-001/10989
(KHOKARMOH)
|
1818008000NRG24220320241532076
|
27/03/2024
|
Tushar Balu Kharmate
|
1818008WL072098
|
Tushar Balu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805328
|
|
MR TUSHAR BALU KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-074-001/11023
(KHOKARMOH)
|
1818008000NRG24220320241532155
|
27/03/2024
|
Sanap Mangal Balu
|
1818008WL072101
|
Sanap Mangal Balu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805376
|
|
Mrs. Sanap Mangal Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-074-001/11026
(KHOKARMOH)
|
1818008000NRG24220320241532085
|
27/03/2024
|
Misal Akshay Vaijinath
|
1818008WL072098
|
Misal Akshay Vaijinath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243805343
|
|
MISAL AKSHAY VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1027026
|
1027026
|
|
|
|
|
|
|
|