|
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-18-008-032-004/1403
(MANUR)
|
1818008000NRG24050320241401440
|
06/03/2024
|
chaudhar swami limbaji
|
1818008WL066174
|
chaudhar swami limbaji
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520104
|
|
Mr. Chaudhar Swami Limbaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-004/819
(MANUR)
|
1818008000NRG24050320241401447
|
06/03/2024
|
vikas Bajirao Bade
|
1818008WL066174
|
vikas Bajirao Bade
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520105
|
|
Mr. VIKAS BAJIRAO BADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-055-001/1125
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403421
|
06/03/2024
|
Rahul Sakhararam Bahir
|
1818008WL066250
|
Rahul Sakhararam Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520029
|
|
Mr. Rahul Sakharam Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-055-001/1138
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403422
|
06/03/2024
|
DASHRATH RAGNATH BAHIR
|
1818008WL066250
|
DASHRATH RAGNATH BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520107
|
|
Mr. Dashrath Rangnath Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-055-001/1356
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403212
|
06/03/2024
|
Ankush Rambhau Pingale
|
1818008WL066243
|
Ankush Rambhau Pingale
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520106
|
|
Mr. ANKUSH RAMBHAU PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-055-001/1367
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403429
|
06/03/2024
|
shilabai Dasharath Bahir
|
1818008WL066250
|
shilabai Dasharath Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520108
|
|
SHILABAI DASHARATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-058-001/417
(TEMBHURNI)
|
1818008058NRG24060320241410656
|
06/03/2024
|
Shirsat Pradip Rajendra
|
1818008058WL066596
|
Shirsat Pradip Rajendra
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520088
|
|
SHIRSAT PRADIP RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-004-001/1646
(BAWI)
|
1818008000NRG24050320241403772
|
06/03/2024
|
Akshay Mohanrao Dhakne
|
1818008WL066267
|
Akshay Mohanrao Dhakne
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520103
|
|
AKSHAY MOHANRAO DHAKNE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-004-001/1618
(BAWI)
|
1818008000NRG24050320241404220
|
06/03/2024
|
Shubham Arjun Dhakane
|
1818008WL066280
|
Shubham Arjun Dhakane
|
00168
|
ICIC0001474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520030
|
|
MR SHUBHAM ARJUN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/817
(MANUR)
|
1818008000NRG24050320241401444
|
06/03/2024
|
bappu rajendra darade
|
1818008WL066174
|
bappu rajendra darade
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520032
|
|
MR BAPU RAJENDRA DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-004-001/1045
(BAWI)
|
1818008000NRG24050320241403736
|
06/03/2024
|
MANOHAR VITTAL DHAKNE
|
1818008WL066265
|
MANOHAR VITTAL DHAKNE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240520037
|
|
MR MANOHAR VITTHAL DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-004-001/1073
(BAWI)
|
1818008000NRG24050320241404209
|
06/03/2024
|
DHAKNE BADRINATH VIKRAM
|
1818008WL066280
|
DHAKNE BADRINATH VIKRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520079
|
|
MR BADRINATH VIKRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-004-001/1076
(BAWI)
|
1818008000NRG24050320241404021
|
06/03/2024
|
DHAKNE GOKUL DILIP
|
1818008WL066275
|
DHAKNE GOKUL DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520044
|
|
MR GOKUL DILIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-004-001/1081
(BAWI)
|
1818008000NRG24050320241403752
|
06/03/2024
|
DHAKANE NITISH MAHADEO
|
1818008WL066266
|
DHAKANE NITISH MAHADEO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520063
|
|
MR NITISH MAHADEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-004-001/1129
(BAWI)
|
1818008000NRG24050320241403753
|
06/03/2024
|
ASHABAI VISHNU DHAKNE
|
1818008WL066266
|
ASHABAI VISHNU DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520099
|
|
ASHABAI VISHNU DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-004-001/1130
(BAWI)
|
1818008000NRG24050320241403648
|
06/03/2024
|
BHANUDAS BHAGVAN DHAKNE
|
1818008WL066261
|
BHANUDAS BHAGVAN DHAKNE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240520038
|
|
MR BHANUDAS BHAGWAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-004-001/1145
(BAWI)
|
1818008000NRG24050320241403563
|
06/03/2024
|
MURLIDHAR KISAN KHEDKAR
|
1818008WL066258
|
MURLIDHAR KISAN KHEDKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240520054
|
|
MURLIDHAR KISAN KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-004-001/1147
(BAWI)
|
1818008000NRG24050320241403578
|
06/03/2024
|
SHAMRAO TRIMBAK MORE
|
1818008WL066259
|
SHAMRAO TRIMBAK MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520050
|
|
MR SHAMRAO TRIMBAK MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-004-001/1174
(BAWI)
|
1818008000NRG24050320241403768
|
06/03/2024
|
Vasim Salim Shekh
|
1818008WL066267
|
Vasim Salim Shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520098
|
|
VASIM SALIM SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-004-001/122
(BAWI)
|
1818008000NRG24050320241403705
|
06/03/2024
|
mahadev
|
1818008WL066263
|
mahadev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520035
|
|
MR MAHADEO YADAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-004-001/123
(BAWI)
|
1818008000NRG24050320241403739
|
06/03/2024
|
SHASHIKALA SUDAM ROKADE a
|
1818008WL066265
|
SHASHIKALA SUDAM ROKADE a
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520028
|
|
MRS SHASHIKALA SUDAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-004-001/1292
(BAWI)
|
1818008000NRG24050320241403935
|
06/03/2024
|
SUNITA BHAGWAT DHAKNE
|
1818008WL066271
|
SUNITA BHAGWAT DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520033
|
|
MRS SUNITA BHAGWAT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-004-001/1330
(BAWI)
|
1818008000NRG24050320241403740
|
06/03/2024
|
balaji laxman dhakne
|
1818008WL066265
|
balaji laxman dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520086
|
|
MR BALAJI LAXMAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-004-001/1350
(BAWI)
|
1818008000NRG24050320241403565
|
06/03/2024
|
SHASHIKALA ROHIAS DHAKANE
|
1818008WL066258
|
SHASHIKALA ROHIAS DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520097
|
|
MRS SHASHIKALA ROHIDAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-004-001/1353
(BAWI)
|
1818008000NRG24050320241403566
|
06/03/2024
|
MEENABAI ASHOK DHAKANE
|
1818008WL066258
|
MEENABAI ASHOK DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520083
|
|
MRS MEENABAI ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-004-001/1356
(BAWI)
|
1818008000NRG24050320241403579
|
06/03/2024
|
Dhakane Narayan Ashruba
|
1818008WL066259
|
Dhakane Narayan Ashruba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520055
|
|
MR NARAYAN ASHRUBA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-004-001/1360
(BAWI)
|
1818008000NRG24050320241403585
|
06/03/2024
|
dhakane sainath subhash
|
1818008WL066259
|
dhakane sainath subhash
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520068
|
|
MR SAINATH SUBHASH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-004-001/137
(BAWI)
|
1818008000NRG24050320241404024
|
06/03/2024
|
RAGHUNATH SITARAM ROKADE
|
1818008WL066275
|
RAGHUNATH SITARAM ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520040
|
|
MR RAGHUNATH SITARAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-004-001/1377
(BAWI)
|
1818008000NRG24050320241403543
|
06/03/2024
|
ajinath uttam kale
|
1818008WL066257
|
ajinath uttam kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520092
|
|
ajinath uttam kale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-004-001/1410
(BAWI)
|
1818008000NRG24050320241403939
|
06/03/2024
|
parmeshor ashok dhakne
|
1818008WL066271
|
parmeshor ashok dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520042
|
|
MR PARMESHWAR ASHOK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-004-001/1415
(BAWI)
|
1818008000NRG24050320241403942
|
06/03/2024
|
ambadas vishnu dhakne
|
1818008WL066271
|
ambadas vishnu dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520065
|
|
MR AMBADAS VISHNU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-004-001/1427
(BAWI)
|
1818008000NRG24050320241403568
|
06/03/2024
|
RAMKISAN RAGHUNATH DHAKANE
|
1818008WL066258
|
RAMKISAN RAGHUNATH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520051
|
|
RAMKISAN RAGHUNATH DHAKANEMRS ASHABAI RA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-004-001/143
(BAWI)
|
1818008000NRG24050320241403652
|
06/03/2024
|
Kachru Vittal Dhakane
|
1818008WL066261
|
Kachru Vittal Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520049
|
|
MR KACHRU VITTAL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-004-001/1434
(BAWI)
|
1818008000NRG24050320241403741
|
06/03/2024
|
yogesh suresh dhakane
|
1818008WL066265
|
yogesh suresh dhakane
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240520041
|
|
MR YOGESH SURESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-004-001/1435
(BAWI)
|
1818008000NRG24050320241403544
|
06/03/2024
|
shantabai bhagvan dhakane
|
1818008WL066257
|
shantabai bhagvan dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520039
|
|
shantabai bhagvan dhakane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-004-001/1437
(BAWI)
|
1818008000NRG24050320241403549
|
06/03/2024
|
sumitra ajinath khedkar
|
1818008WL066257
|
sumitra ajinath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520075
|
|
Ms. SUMITRA AJINATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-004-001/1473
(BAWI)
|
1818008000NRG24050320241403754
|
06/03/2024
|
dnyaneshwar balu dhakane
|
1818008WL066266
|
dnyaneshwar balu dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520082
|
|
MR DNYANESHWAR BALU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-004-001/1474
(BAWI)
|
1818008000NRG24050320241403653
|
06/03/2024
|
bhagvat ramu dhakane
|
1818008WL066261
|
bhagvat ramu dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520089
|
|
Mr. BHAGVAT RAMU DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-004-001/1478
(BAWI)
|
1818008000NRG24050320241403656
|
06/03/2024
|
dhakne kushna laxman
|
1818008WL066261
|
dhakne kushna laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520090
|
|
MR DHAKANE KRUSHNA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-004-001/1501
(BAWI)
|
1818008000NRG24050320241403943
|
06/03/2024
|
Dhakane Bhagwat Bhujang
|
1818008WL066271
|
Dhakane Bhagwat Bhujang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520031
|
|
Mr. BHAGWAT BHUJANG DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-004-001/1506
(BAWI)
|
1818008000NRG24050320241403946
|
06/03/2024
|
Dnyaneshwar Ranjit Devgude
|
1818008WL066271
|
Dnyaneshwar Ranjit Devgude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520094
|
|
MR DNYANESHWAR RANJIT DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-004-001/1507
(BAWI)
|
1818008000NRG24050320241404214
|
06/03/2024
|
Mithu Sadashiv Dhakane
|
1818008WL066280
|
Mithu Sadashiv Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520052
|
|
MR MITHU SADASHIV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-004-001/1507
(BAWI)
|
1818008000NRG24050320241404215
|
06/03/2024
|
Savita Mithu Dhakane
|
1818008WL066280
|
Savita Mithu Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520100
|
|
SAVITA MITHU DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-004-001/1508
(BAWI)
|
1818008000NRG24050320241404216
|
06/03/2024
|
surekha ambadas dhakane
|
1818008WL066280
|
surekha ambadas dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520081
|
|
MRS SUREKHA AMBADAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-004-001/1522
(BAWI)
|
1818008000NRG24050320241404025
|
06/03/2024
|
Akash Mahadev Dhakane
|
1818008WL066275
|
Akash Mahadev Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520056
|
|
MASTER AKASH MAHADEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-004-001/1523
(BAWI)
|
1818008000NRG24050320241404026
|
06/03/2024
|
Amol Raghunath Rokade
|
1818008WL066275
|
Amol Raghunath Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520064
|
|
Amol Raghunath Rokade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-004-001/1525
(BAWI)
|
1818008000NRG24050320241404030
|
06/03/2024
|
Sunil Prabhakar Dhakane
|
1818008WL066275
|
Sunil Prabhakar Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520091
|
|
Sunil Prabhakar Dhakane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-004-001/1540
(BAWI)
|
1818008000NRG24050320241404033
|
06/03/2024
|
Ravindra Sominath Dhakane
|
1818008WL066275
|
Ravindra Sominath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520062
|
|
MR DHAKANE SOMINATH RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-004-001/1543
(BAWI)
|
1818008000NRG24050320241404034
|
06/03/2024
|
Dattatray Ashok Satpute
|
1818008WL066275
|
Dattatray Ashok Satpute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520053
|
|
MR DATTA ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-004-001/1543
(BAWI)
|
1818008000NRG24050320241404035
|
06/03/2024
|
Sangita Ashok Satpute
|
1818008WL066275
|
Sangita Ashok Satpute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520078
|
|
MASTER SHARAD ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-004-001/1545
(BAWI)
|
1818008000NRG24050320241404039
|
06/03/2024
|
Ajinath Eknath Dhakane
|
1818008WL066275
|
Ajinath Eknath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520057
|
|
MASTER AJINATH EKNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-004-001/1545
(BAWI)
|
1818008000NRG24050320241404038
|
06/03/2024
|
Bhagwan Eknath Dhakane
|
1818008WL066275
|
Bhagwan Eknath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520061
|
|
MR BHAGWAN EKNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-004-001/1567
(BAWI)
|
1818008000NRG24050320241403755
|
06/03/2024
|
Shubham Sakharam Dhakane
|
1818008WL066266
|
Shubham Sakharam Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520066
|
|
MASTER SHUBHAM SAKHARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-004-001/1568
(BAWI)
|
1818008000NRG24050320241403757
|
06/03/2024
|
Shrimant Bhanudas Sanap
|
1818008WL066266
|
Shrimant Bhanudas Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520072
|
|
MR SHRIMANT BHANUDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-004-001/1583
(BAWI)
|
1818008000NRG24050320241403758
|
06/03/2024
|
Gahininath Shivaji Dhakane
|
1818008WL066266
|
Gahininath Shivaji Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520070
|
|
MR GAHININATH SHIVAJI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-004-001/1584
(BAWI)
|
1818008000NRG24050320241403759
|
06/03/2024
|
Manisha Yogesh Dhakane
|
1818008WL066266
|
Manisha Yogesh Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520071
|
|
MRS MANISHA YOGESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-004-001/1610
(BAWI)
|
1818008000NRG24050320241403760
|
06/03/2024
|
Yogesh Ashruba Dhakane
|
1818008WL066266
|
Yogesh Ashruba Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520102
|
|
MR YOGESH ASHRUBA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-004-001/1611
(BAWI)
|
1818008000NRG24050320241403761
|
06/03/2024
|
Sakharam Bhagwan Dhakane
|
1818008WL066266
|
Sakharam Bhagwan Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520025
|
|
Sakharam Bhagwan Dhakane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-004-001/1612
(BAWI)
|
1818008000NRG24050320241403762
|
06/03/2024
|
Vaishnavi Papu Kharmate
|
1818008WL066266
|
Vaishnavi Papu Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520101
|
|
VAISHNAVI PAPU KHARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-004-001/1613
(BAWI)
|
1818008000NRG24050320241403763
|
06/03/2024
|
Ashok Dilip Dhakane
|
1818008WL066266
|
Ashok Dilip Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520073
|
|
MR ASHOK DILIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-004-001/1615
(BAWI)
|
1818008000NRG24050320241403764
|
06/03/2024
|
Laxman Madhukar Rokade
|
1818008WL066266
|
Laxman Madhukar Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520095
|
|
MR LAXMAN MADHUKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-004-001/1616
(BAWI)
|
1818008000NRG24050320241403765
|
06/03/2024
|
Trimbak Rangnath Rokade
|
1818008WL066266
|
Trimbak Rangnath Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520067
|
|
MR TRIMBAK RANGNATH ROKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-004-001/1617
(BAWI)
|
1818008000NRG24050320241403766
|
06/03/2024
|
Ganesh Jagabbath Rokade
|
1818008WL066266
|
Ganesh Jagabbath Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520085
|
|
MR GANESH JAGANNATH ROKDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-004-001/194
(BAWI)
|
1818008000NRG24050320241404045
|
06/03/2024
|
diksha sambhaji kharmate
|
1818008WL066275
|
diksha sambhaji kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520060
|
|
MRS DISHA SAMBHAJI KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-004-001/194
(BAWI)
|
1818008000NRG24050320241404044
|
06/03/2024
|
SABHAJI NAVNATH KHARMATE
|
1818008WL066275
|
SABHAJI NAVNATH KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520036
|
|
MR SAMBHAJI KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-004-001/230
(BAWI)
|
1818008000NRG24050320241404047
|
06/03/2024
|
Dhakane Jaydatta Popat
|
1818008WL066275
|
Dhakane Jaydatta Popat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520059
|
|
MR JAYDATT POPAT DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-004-001/230
(BAWI)
|
1818008000NRG24050320241404046
|
06/03/2024
|
POPAT SHAMRAO DHAKHNE
|
1818008WL066275
|
POPAT SHAMRAO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520026
|
|
MR POPAT SHAMRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-004-001/288
(BAWI)
|
1818008000NRG24050320241403660
|
06/03/2024
|
SARASWATI VASUDEV DHAKANE
|
1818008WL066261
|
SARASWATI VASUDEV DHAKANE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240520027
|
|
MRS SARASWATI VASUDEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-004-001/295
(BAWI)
|
1818008000NRG24050320241403661
|
06/03/2024
|
LAXMAN PANDHARINATH DHAKANE
|
1818008WL066261
|
LAXMAN PANDHARINATH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520043
|
|
MR LAXMAN PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-004-001/297
(BAWI)
|
1818008000NRG24050320241403747
|
06/03/2024
|
LAXMAN KESHAV DHAKANE
|
1818008WL066265
|
LAXMAN KESHAV DHAKANE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240520048
|
|
MR LAXMAN KESHAV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-004-001/4
(BAWI)
|
1818008000NRG24050320241403952
|
06/03/2024
|
HARIBHAU PANDIT DHAKHANE
|
1818008WL066271
|
HARIBHAU PANDIT DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520034
|
|
MR HARIBHAU PANDIT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-004-001/44
(BAWI)
|
1818008000NRG24050320241403589
|
06/03/2024
|
VITTAL BHAU DHAKHANE
|
1818008WL066259
|
VITTAL BHAU DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520045
|
|
VITTAL BHAU DHAKHANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-004-001/47
(BAWI)
|
1818008000NRG24050320241403558
|
06/03/2024
|
PRABHAKAR TRINBAK DHAKHANE
|
1818008WL066257
|
PRABHAKAR TRINBAK DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520046
|
|
MR PRABHAKAR TRIMBAK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-004-001/94
(BAWI)
|
1818008000NRG24050320241403774
|
06/03/2024
|
Najama Jamshed Shekh
|
1818008WL066267
|
Najama Jamshed Shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520077
|
|
MRS NAJMA JAMSHAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-058-001/21
(TEMBHURNI)
|
1818008058NRG24060320241410627
|
06/03/2024
|
RUPALI SHIVAJI KARAD
|
1818008058WL066596
|
RUPALI SHIVAJI KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520093
|
|
MS RUPALI SHIVAJI KARAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-058-001/271
(TEMBHURNI)
|
1818008058NRG24060320241410631
|
06/03/2024
|
SANGITA BHAUSAHEB NAGARE
|
1818008058WL066596
|
SANGITA BHAUSAHEB NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520058
|
|
MRS SANGITA BHAUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24060320241410635
|
06/03/2024
|
LILABAI RAJERAD SHIRSAT
|
1818008058WL066596
|
LILABAI RAJERAD SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520069
|
|
MISS LILABAI RAJENDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24060320241410634
|
06/03/2024
|
RAJERAD SURBHAN SHIRSAT
|
1818008058WL066596
|
RAJERAD SURBHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520047
|
|
MR RAJENDRA SURYABHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-058-001/318
(TEMBHURNI)
|
1818008058NRG24060320241410640
|
06/03/2024
|
PRAVIN BABASAHEB SHIRSAT
|
1818008058WL066596
|
PRAVIN BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520096
|
|
PRAVIN BABASAHEB SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-058-001/328
(TEMBHURNI)
|
1818008058NRG24060320241410642
|
06/03/2024
|
VIMAL BHASKAR SHIRSAT
|
1818008058WL066596
|
VIMAL BHASKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520087
|
|
MRS VIMAL BHASKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-058-001/352
(TEMBHURNI)
|
1818008058NRG24060320241410646
|
06/03/2024
|
Nagare Ganesh Bhausaheb
|
1818008058WL066596
|
Nagare Ganesh Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520074
|
|
MR GANESH BHAUSAHEB NAGRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24060320241410655
|
06/03/2024
|
Jaybhaye Mahesh Baban
|
1818008058WL066596
|
Jaybhaye Mahesh Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520084
|
|
JAYBHAYE MAHESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-058-001/421
(TEMBHURNI)
|
1818008058NRG24060320241410657
|
06/03/2024
|
kishor prabhakar shirsat
|
1818008058WL066596
|
kishor prabhakar shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520076
|
|
MR KISHOR PRABHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-058-001/53
(TEMBHURNI)
|
1818008058NRG24060320241410661
|
06/03/2024
|
BHARUNA BALASAHEB VANVE
|
1818008058WL066596
|
BHARUNA BALASAHEB VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520080
|
|
MRS ARUNA BALU VANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
85
|
SHIRUR KASAR
|
MH-18-008-004-001/1524
(BAWI)
|
1818008000NRG24050320241404029
|
06/03/2024
|
Abubai Popat Dhakane
|
1818008WL066275
|
Abubai Popat Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513573
|
|
ABUBAI POPAT DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-004-001/1547
(BAWI)
|
1818008000NRG24050320241404040
|
06/03/2024
|
Mangal amol Rokade
|
1818008WL066275
|
Mangal amol Rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520018
|
|
MANGAL AMOL ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-004-001/1552
(BAWI)
|
1818008000NRG24050320241403742
|
06/03/2024
|
Jaydatt Laxman Dhakane
|
1818008WL066265
|
Jaydatt Laxman Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513571
|
|
JAYDATT LAXMAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-004-001/1560
(BAWI)
|
1818008000NRG24050320241404219
|
06/03/2024
|
Radha Badrinath Dhakane
|
1818008WL066280
|
Radha Badrinath Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513572
|
|
RADHA BADRINATH DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-004-001/1567
(BAWI)
|
1818008000NRG24050320241403756
|
06/03/2024
|
Kiran Sakharam Dhakane
|
1818008WL066266
|
Kiran Sakharam Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513569
|
|
KIRAN SAKHARAM DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-004-001/1619
(BAWI)
|
1818008000NRG24050320241404223
|
06/03/2024
|
Anita Sunil Dhakane
|
1818008WL066280
|
Anita Sunil Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513561
|
|
Miss. ANITA MAHADEV KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-055-001/1256
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403425
|
06/03/2024
|
Bapu Laxman Bahir
|
1818008WL066250
|
Bapu Laxman Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520019
|
|
BABU LAXMAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-055-001/1360
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403428
|
06/03/2024
|
Nanda Gorakh Pingale
|
1818008WL066250
|
Nanda Gorakh Pingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513568
|
|
NANDA GORAKH PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-055-001/1459
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403217
|
06/03/2024
|
Sanjavani hariram Bahir
|
1818008WL066243
|
Sanjavani hariram Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520022
|
|
SANJVANI HARIRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-055-001/1460
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403218
|
06/03/2024
|
Aditya hariram Bahir
|
1818008WL066243
|
Aditya hariram Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513564
|
|
ADITYA HARIRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008058NRG24060320241410638
|
06/03/2024
|
BABASAHEB UTTAM SHIRSAT
|
1818008058WL066596
|
BABASAHEB UTTAM SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513567
|
|
BABASAHEB UTTAM SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-058-001/387
(TEMBHURNI)
|
1818008058NRG24060320241410651
|
06/03/2024
|
mahadev tribak shirsat
|
1818008058WL066596
|
mahadev tribak shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513566
|
|
MAHADEV TRIBAK SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-058-001/411
(TEMBHURNI)
|
1818008058NRG24060320241410652
|
06/03/2024
|
mina sanpat wanave
|
1818008058WL066596
|
mina sanpat wanave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513563
|
|
MINA SANPAT WANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-058-001/411
(TEMBHURNI)
|
1818008058NRG24060320241410653
|
06/03/2024
|
sampat baban vanave
|
1818008058WL066596
|
sampat baban vanave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513562
|
|
SAMPAT BABAN VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24060320241410654
|
06/03/2024
|
Ganesh Baban Jaybhaye
|
1818008058WL066596
|
Ganesh Baban Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513565
|
|
GANESH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
100
|
SHIRUR KASAR
|
MH-18-008-004-001/1657
(BAWI)
|
1818008000NRG24050320241403550
|
06/03/2024
|
Ajinath Uddhav Dhakane
|
1818008WL066257
|
Ajinath Uddhav Dhakane
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240513560
|
|
AJINATH UDDHAV DHAKANE
|
IDBI BANK(607095)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-004-001/1657
(BAWI)
|
1818008000NRG24050320241403551
|
06/03/2024
|
vandana Ajinath Dhakane
|
1818008WL066257
|
vandana Ajinath Dhakane
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240513559
|
|
Mrs. Vandana Ajinath Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-004-001/289
(BAWI)
|
1818008000NRG24050320241403767
|
06/03/2024
|
NITESH GOVARDHAN DHAKANE
|
1818008WL066266
|
NITESH GOVARDHAN DHAKANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513551
|
|
MR NITESH GOWARDHAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-031-001/318
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382558
|
06/03/2024
|
balu tulshiram vaghamare
|
1818008WL065042
|
balu tulshiram vaghamare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520122
|
|
BALU TULSIRAM VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-031-001/503
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382564
|
06/03/2024
|
siddharth ankush dahifale
|
1818008WL065042
|
siddharth ankush dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520121
|
|
Mr. Siddharth Ankush Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-031-001/509
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382565
|
06/03/2024
|
anant uddhav dahifale
|
1818008WL065042
|
anant uddhav dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520123
|
|
ANANT UDDHAV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/593
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382651
|
06/03/2024
|
sangale yuvraj lala
|
1818008WL065047
|
sangale yuvraj lala
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513556
|
|
MASTER YUVRAJ LALA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-031-001/593
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382652
|
06/03/2024
|
sangale yuvraj lala
|
1818008WL065047
|
sangale yuvraj lala
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513557
|
|
MASTER YUVRAJ LALA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-031-001/594
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382653
|
06/03/2024
|
sangita vishnu sangle
|
1818008WL065047
|
sangita vishnu sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520130
|
|
MRS SANGITA VISHANU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-031-001/595
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382657
|
06/03/2024
|
kalabai raghunath khedkar
|
1818008WL065047
|
kalabai raghunath khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513548
|
|
MRS KALABAI RAGHUNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-031-001/595
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382655
|
06/03/2024
|
kalabai raghunath khedkar
|
1818008WL065047
|
kalabai raghunath khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513549
|
|
MRS KALABAI RAGHUNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-031-001/595
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382656
|
06/03/2024
|
raghunath yadav khedkar
|
1818008WL065047
|
raghunath yadav khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520118
|
|
MR RAGHUNATH YADAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-031-001/595
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382654
|
06/03/2024
|
raghunath yadav khedkar
|
1818008WL065047
|
raghunath yadav khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520117
|
|
MR RAGHUNATH YADAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-031-001/596
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382658
|
06/03/2024
|
shindhu chhagan sangale
|
1818008WL065047
|
shindhu chhagan sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520119
|
|
Mrs. Shindhu Chhagan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-031-001/596
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382659
|
06/03/2024
|
shindhu chhagan sangale
|
1818008WL065047
|
shindhu chhagan sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520120
|
|
Mrs. Shindhu Chhagan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-031-001/604
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382660
|
06/03/2024
|
savita vishnu sangale
|
1818008WL065047
|
savita vishnu sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513552
|
|
MISS SAVITA VISHNU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-031-001/604
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382661
|
06/03/2024
|
savita vishnu sangale
|
1818008WL065047
|
savita vishnu sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513553
|
|
MISS SAVITA VISHNU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-032-001/1070
(MANUR)
|
1818008000NRG24050320241401419
|
06/03/2024
|
babadeo ashok belge
|
1818008WL066174
|
babadeo ashok belge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513550
|
|
MR BABDEV ASHOK BELGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-032-001/1071
(MANUR)
|
1818008000NRG24050320241401420
|
06/03/2024
|
sopan dinkar sanap
|
1818008WL066174
|
sopan dinkar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520131
|
|
MR SOPAN DINKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-032-001/1072
(MANUR)
|
1818008000NRG24050320241401423
|
06/03/2024
|
pandurang ajinath baege
|
1818008WL066174
|
pandurang ajinath baege
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520115
|
|
Mr. PANDURANG AJINATH BELGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-032-001/1098
(MANUR)
|
1818008000NRG24050320241401424
|
06/03/2024
|
shashikant suresh belge
|
1818008WL066174
|
shashikant suresh belge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520127
|
|
Mr. Shashikant Suresh Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-032-001/58
(MANUR)
|
1818008000NRG24050320241401430
|
06/03/2024
|
ASHOK GANGARAM BELGE
|
1818008WL066174
|
ASHOK GANGARAM BELGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520114
|
|
Mrs. ASHOK GANGARAM BELAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-032-001/58
(MANUR)
|
1818008000NRG24050320241401431
|
06/03/2024
|
SUNITA AHSOK BELGE
|
1818008WL066174
|
SUNITA AHSOK BELGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520125
|
|
Mrs. Sunita Ashok Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-032-001/93
(MANUR)
|
1818008000NRG24050320241401435
|
06/03/2024
|
MANDA DINKAR SANAP
|
1818008WL066174
|
MANDA DINKAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513546
|
|
Mrs. Mandabai Dinkar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-032-002/1124
(MANUR)
|
1818008032NRG24020320241385173
|
06/03/2024
|
Saniya Irfan Pathan
|
1818008032WL065178
|
Saniya Irfan Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513547
|
|
Mrs. Saniya Irfan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-032-004/1288
(MANUR)
|
1818008000NRG24050320241401436
|
06/03/2024
|
NAgargoje Vaijinath Shivaji
|
1818008WL066174
|
NAgargoje Vaijinath Shivaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520128
|
|
NAGARGOJE VAIJINATH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-032-004/1289
(MANUR)
|
1818008000NRG24050320241401439
|
06/03/2024
|
Pravin Ambadas Sanap
|
1818008WL066174
|
Pravin Ambadas Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520126
|
|
Mr. Pravin Ambadas Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-032-004/73
(MANUR)
|
1818008000NRG24050320241401443
|
06/03/2024
|
Gangubai Belaji Belge
|
1818008WL066174
|
Gangubai Belaji Belge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520124
|
|
MRS GANGUBAI BELAJI BELAGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-055-001/1258
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403426
|
06/03/2024
|
Manoj Anil Bahir
|
1818008WL066250
|
Manoj Anil Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520021
|
|
MANOJ ANIL BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-055-001/1371
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403213
|
06/03/2024
|
Sharadha ramchandr Bahir
|
1818008WL066243
|
Sharadha ramchandr Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520023
|
|
Miss. Sharadha Ramchandr Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-055-001/1387
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403430
|
06/03/2024
|
Laxman Tanhaji Bahir
|
1818008WL066250
|
Laxman Tanhaji Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520109
|
|
Laxman Tanhaji Bahir
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-055-001/1388
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403431
|
06/03/2024
|
Bahir Shrikrushna Tanhaji
|
1818008WL066250
|
Bahir Shrikrushna Tanhaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513570
|
|
BAHIR SHRIKRUSHNA TANHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-055-001/1429
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403432
|
06/03/2024
|
Pingale Pravin Gorakh
|
1818008WL066250
|
Pingale Pravin Gorakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520132
|
|
Mr. Pingale Pravin Gorakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-055-001/1432
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403433
|
06/03/2024
|
Shamal Manoj Bahir
|
1818008WL066250
|
Shamal Manoj Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520110
|
|
MISS SHAMAL KUNDALIK RAKTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-055-001/1455
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403214
|
06/03/2024
|
Bahir Saraswati Udhav
|
1818008WL066243
|
Bahir Saraswati Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513558
|
|
MRS SARASWATI UDAV BAHIR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-055-001/1456
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403215
|
06/03/2024
|
Ganesh Uddhav bahir
|
1818008WL066243
|
Ganesh Uddhav bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520112
|
|
Mr. GANESH UDDHAV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-055-001/1461
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403219
|
06/03/2024
|
Bahir jayram Shrimant
|
1818008WL066243
|
Bahir jayram Shrimant
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520129
|
|
Mr. JAYRAM SHRIMANT BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-055-001/1461
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403221
|
06/03/2024
|
Ganesh jayram Bahir
|
1818008WL066243
|
Ganesh jayram Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513555
|
|
GANESH JAYRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-055-001/1461
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403220
|
06/03/2024
|
Pushpa jayram Bahir
|
1818008WL066243
|
Pushpa jayram Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520020
|
|
PUSHPA JAYRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
139
|
SHIRUR KASAR
|
MH-18-008-055-001/1093
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403211
|
06/03/2024
|
UDHAV DNYANOBA BAHIR
|
1818008WL066243
|
UDHAV DNYANOBA BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520113
|
|
BAHIR UDHAV DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-055-001/1162
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403423
|
06/03/2024
|
Babu Kodiram Bahir
|
1818008WL066250
|
Babu Kodiram Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513554
|
|
Mr. BABU KONDIRAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-055-001/1163
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403424
|
06/03/2024
|
Bahir Urmila Babu
|
1818008WL066250
|
Bahir Urmila Babu
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520111
|
|
Bahir Urmila Babu
|
INDUSIND BANK(607189)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-055-001/1458
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403216
|
06/03/2024
|
Maharudra Parasram Bahir
|
1818008WL066243
|
Maharudra Parasram Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520116
|
|
Mr. MAHARUDRA PARASRAM BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-055-001/1462
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403222
|
06/03/2024
|
Bahir Dnyaneshwar Maharuda
|
1818008WL066243
|
Bahir Dnyaneshwar Maharuda
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240520024
|
|
BAHIR DNYANESHWAR MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
144
|
SHIRUR KASAR
|
MH-18-008-055-001/1259
(SHIRAPUR (DHU))
|
1818008000NRG24050320241403427
|
06/03/2024
|
Bahir Prakash Anil
|
1818008WL066250
|
Bahir Prakash Anil
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240513545
|
|
BAHIR PRAKASH ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229866
|
229866
|
|
|
|
|
|
|
|