|
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-18-008-073-001/101
(KAMLESHVAR)
|
1818008073NRG24270320241601356
|
28/03/2024
|
ashabai
|
1818008073WL075399
|
ashabai
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588933
|
|
Mrs. ASHABAI KACHARU JOGDNAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-073-001/108
(KAMLESHVAR)
|
1818008073NRG24270320241601390
|
28/03/2024
|
ASHA BALKRUSHNA JOGDAND
|
1818008073WL075402
|
ASHA BALKRUSHNA JOGDAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588939
|
|
JOGDAND ASHA BALKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-073-001/119
(KAMLESHVAR)
|
1818008073NRG24270320241591745
|
28/03/2024
|
SHIVHAR GENA JOGDAND
|
1818008073WL074884
|
SHIVHAR GENA JOGDAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588936
|
|
Mr. SHIVAHAR GENA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008073NRG24270320241591748
|
28/03/2024
|
MALAN RAMKISAN JOGADAND
|
1818008073WL074884
|
MALAN RAMKISAN JOGADAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588931
|
|
Mrs. MALANBAI RAMKISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008073NRG24270320241591749
|
28/03/2024
|
PRAKASH
|
1818008073WL074884
|
PRAKASH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588928
|
|
Mr. PRAKASH RAMKISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008073NRG24270320241591747
|
28/03/2024
|
RAMKISAN SANTRAM JOGADAND
|
1818008073WL074884
|
RAMKISAN SANTRAM JOGADAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588932
|
|
Mr. RAMKISAN SANTRAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-073-001/145
(KAMLESHVAR)
|
1818008073NRG24270320241601425
|
28/03/2024
|
UDDAV RAJARAM JOGDAND
|
1818008073WL075405
|
UDDAV RAJARAM JOGDAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588879
|
|
Mr. UDHAV RAJARAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-073-001/183
(KAMLESHVAR)
|
1818008073NRG24270320241591716
|
28/03/2024
|
pandurang jagannath jogdand
|
1818008073WL074882
|
pandurang jagannath jogdand
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588929
|
|
PANDURANG JAGANNATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-073-001/20
(KAMLESHVAR)
|
1818008073NRG24270320241591718
|
28/03/2024
|
narayan
|
1818008073WL074882
|
narayan
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588899
|
|
Mr. JOGDAND NARAYAN BABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-073-001/61
(KAMLESHVAR)
|
1818008073NRG24270320241601434
|
28/03/2024
|
Rajaram
|
1818008073WL075405
|
Rajaram
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588876
|
|
Mr. RAJARAM ASHRUJI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-073-001/75
(KAMLESHVAR)
|
1818008073NRG24270320241601418
|
28/03/2024
|
YEKNATH
|
1818008073WL075404
|
YEKNATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588881
|
|
EKNATH RAMNATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-073-001/107
(KAMLESHVAR)
|
1818008073NRG24270320241601422
|
28/03/2024
|
SANDIPAN
|
1818008073WL075405
|
SANDIPAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588935
|
|
Mr. SANDIPAN GENA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-073-001/108
(KAMLESHVAR)
|
1818008073NRG24270320241601389
|
28/03/2024
|
BALKRUSHNA BHAGUJI JOGDAND
|
1818008073WL075402
|
BALKRUSHNA BHAGUJI JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588938
|
|
Mr. BALKRISHNA BHAGWAT JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-073-001/147
(KAMLESHVAR)
|
1818008073NRG24270320241601406
|
28/03/2024
|
ARUNA VITHAL JOGDAND
|
1818008073WL075404
|
ARUNA VITHAL JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588843
|
|
MS ARUNA VAIJINATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-073-001/147
(KAMLESHVAR)
|
1818008073NRG24270320241601407
|
28/03/2024
|
Vitthal Ramkisan Jogdand
|
1818008073WL075404
|
Vitthal Ramkisan Jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588943
|
|
VITTHAL RAMKISAN JOGDAND
|
BANK OF INDIA(508505)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-073-001/169
(KAMLESHVAR)
|
1818008073NRG24270320241591668
|
28/03/2024
|
KAILASH HARIBHAU JOGDAND
|
1818008073WL074880
|
KAILASH HARIBHAU JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588944
|
|
Mr. KAILAS HARIBHAU JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-073-001/183
(KAMLESHVAR)
|
1818008073NRG24270320241591717
|
28/03/2024
|
balik pandurang jogdand
|
1818008073WL074882
|
balik pandurang jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588947
|
|
Mr. Balika Pandurang Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-073-001/19
(KAMLESHVAR)
|
1818008073NRG24270320241591673
|
28/03/2024
|
ASHA
|
1818008073WL074880
|
ASHA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588930
|
|
ASHA SARANG JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-073-001/2
(KAMLESHVAR)
|
1818008073NRG24270320241601397
|
28/03/2024
|
ASHABAI
|
1818008073WL075402
|
ASHABAI
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588927
|
|
Mr. ASHA TUKARAM JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-073-001/202
(KAMLESHVAR)
|
1818008073NRG24270320241601366
|
28/03/2024
|
gopal tukram jogdand
|
1818008073WL075399
|
gopal tukram jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588940
|
|
Mr. GOPAL TUKARAM JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-073-001/22
(KAMLESHVAR)
|
1818008073NRG24270320241591676
|
28/03/2024
|
LAXMI RAM JOGADAND
|
1818008073WL074880
|
LAXMI RAM JOGADAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588942
|
|
Mrs. LAXMI RAMKISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-073-001/22
(KAMLESHVAR)
|
1818008073NRG24270320241591677
|
28/03/2024
|
RAHUL RAM JOGADAND
|
1818008073WL074880
|
RAHUL RAM JOGADAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589199
|
|
Mr. RAHUL RAMKISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-073-001/22
(KAMLESHVAR)
|
1818008073NRG24270320241591675
|
28/03/2024
|
RAM APPARAO JOGADAND
|
1818008073WL074880
|
RAM APPARAO JOGADAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588877
|
|
Mr. RAMAKISAN APPARAO JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-073-001/22
(KAMLESHVAR)
|
1818008073NRG24270320241591678
|
28/03/2024
|
SEEMA RAHUM JOGADAND
|
1818008073WL074880
|
SEEMA RAHUM JOGADAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588941
|
|
Mrs. SEEMA RAHUL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-073-001/31
(KAMLESHVAR)
|
1818008073NRG24270320241601410
|
28/03/2024
|
Ravindra
|
1818008073WL075404
|
Ravindra
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588946
|
|
Mrs. RAVINDRA VISHVANATH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-073-001/36
(KAMLESHVAR)
|
1818008073NRG24270320241591758
|
28/03/2024
|
SHANTABAI SHRIRAM JOGDAND
|
1818008073WL074884
|
SHANTABAI SHRIRAM JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588948
|
|
Mrs. SHANTA SHRIRAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-073-001/36
(KAMLESHVAR)
|
1818008073NRG24270320241591757
|
28/03/2024
|
SHRIRAM RAMNATH JOGDAND
|
1818008073WL074884
|
SHRIRAM RAMNATH JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588880
|
|
Mr. SHRIRAM RAMANATH JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-073-001/40
(KAMLESHVAR)
|
1818008073NRG24270320241601413
|
28/03/2024
|
ARUNA VINAYAK JOGDAND
|
1818008073WL075404
|
ARUNA VINAYAK JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588945
|
|
Mrs. ARUNABAI VINAYAK JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-073-001/40
(KAMLESHVAR)
|
1818008073NRG24270320241601412
|
28/03/2024
|
VINAYAK SURYABHAN JOGDAND
|
1818008073WL075404
|
VINAYAK SURYABHAN JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588937
|
|
VINAYAK SURYEBHN JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-073-001/52
(KAMLESHVAR)
|
1818008073NRG24270320241591720
|
28/03/2024
|
BHAURAO DAGDU JOGDAND
|
1818008073WL074882
|
BHAURAO DAGDU JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588878
|
|
Mr. BHAURAO DAGDUBA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-073-001/66
(KAMLESHVAR)
|
1818008073NRG24270320241601414
|
28/03/2024
|
dadahari
|
1818008073WL075404
|
dadahari
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588934
|
|
DADAHARI RAMBHAU JOGADAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-058-001/150
(TEMBHURNI)
|
1818008058NRG24260320241578676
|
28/03/2024
|
ABHISHEK HARIDAS KARAD
|
1818008058WL074306
|
ABHISHEK HARIDAS KARAD
|
00089
|
CBIN0281728
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589246
|
|
Mr. ABHISHEK HARIDAS KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-058-001/150
(TEMBHURNI)
|
1818008058NRG24260320241578677
|
28/03/2024
|
ANUJA HARIDAS KARAD
|
1818008058WL074306
|
ANUJA HARIDAS KARAD
|
00089
|
CBIN0281728
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589247
|
|
Mr. ANUJA HARIDAS KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553134
|
28/03/2024
|
arjun babasaheb vighne
|
1818008WL073116
|
arjun babasaheb vighne
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588824
|
|
MR ARJUN BABASAHEB VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-031-001/19
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553329
|
28/03/2024
|
SANGITA DHARMRAJ SANAP
|
1818008WL073126
|
SANGITA DHARMRAJ SANAP
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589250
|
|
Mrs. SANGITA DHARMARAJ SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553159
|
28/03/2024
|
WARE AMBADAS RAMESH
|
1818008WL073118
|
WARE AMBADAS RAMESH
|
00089
|
CBIN0282001
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398589390
|
|
MR AMBADAS RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553347
|
28/03/2024
|
amdhale samadhan uddhav
|
1818008WL073127
|
amdhale samadhan uddhav
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589475
|
|
Mr. SAMADHAN UDDHAV ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579545
|
28/03/2024
|
sanap shubham shrikisan
|
1818008WL074333
|
sanap shubham shrikisan
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589460
|
|
Mr. SHUBHAM SHRIKISAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553415
|
28/03/2024
|
Pratibha Balu waghmare
|
1818008WL073132
|
Pratibha Balu waghmare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588817
|
|
MRS PRATIBHA BALU VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553414
|
28/03/2024
|
Pratik Balu vaghmare
|
1818008WL073132
|
Pratik Balu vaghmare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589511
|
|
PRATIK BALASAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-031-001/4
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553387
|
28/03/2024
|
BALIRAM
|
1818008WL073130
|
BALIRAM
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589228
|
|
BALIRAM VISHNU NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553314
|
28/03/2024
|
gopalghare swaminath raghunath
|
1818008WL073124
|
gopalghare swaminath raghunath
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589194
|
|
MRS SWAMINATH RAGHUNATH GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553312
|
28/03/2024
|
raghunath laxman gopalghare
|
1818008WL073124
|
raghunath laxman gopalghare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589479
|
|
SHRI RAGHUNATH LAXMAN GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553315
|
28/03/2024
|
savita swaminath gopalghare
|
1818008WL073124
|
savita swaminath gopalghare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589478
|
|
Mrs. SAVITA SWAMINATH GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-031-001/66
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553352
|
28/03/2024
|
DAYANOBA CHANDRAKANT WARE
|
1818008WL073127
|
DAYANOBA CHANDRAKANT WARE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589470
|
|
Mr. DNYNOBA CHANDRAKANT VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-058-001/150
(TEMBHURNI)
|
1818008058NRG24260320241578586
|
28/03/2024
|
HARIDAS DAMU KARAD
|
1818008058WL074305
|
HARIDAS DAMU KARAD
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588778
|
|
HARIDAS DAMU KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24260320241578595
|
28/03/2024
|
WAGH DEVIDAS EKNATH
|
1818008058WL074305
|
WAGH DEVIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589509
|
|
DEVIDAS EKNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24260320241578596
|
28/03/2024
|
WAGH KALIDAS EKNATH
|
1818008058WL074305
|
WAGH KALIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588864
|
|
KALIDAS EKNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24260320241578594
|
28/03/2024
|
WAGH KASHIBAI EKNATH
|
1818008058WL074305
|
WAGH KASHIBAI EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589513
|
|
MISS WAGH KASHIBAI EKNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-058-001/232
(TEMBHURNI)
|
1818008058NRG24260320241578689
|
28/03/2024
|
BHAUSAHEB RAOSAHEB SHIRSAT
|
1818008058WL074306
|
BHAUSAHEB RAOSAHEB SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588777
|
|
Mr. BHAUSAHEB RAVSAHEB SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008058NRG24260320241578694
|
28/03/2024
|
KAMAL BABASAHEB SIRSATH
|
1818008058WL074306
|
KAMAL BABASAHEB SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589515
|
|
KAMAL BABASAHEB SIRSATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-058-001/268
(TEMBHURNI)
|
1818008058NRG24260320241578698
|
28/03/2024
|
HANGE MAHADEV EKNATH
|
1818008058WL074306
|
HANGE MAHADEV EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588781
|
|
MAHADEV EKNATH HANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-058-001/268
(TEMBHURNI)
|
1818008058NRG24260320241578699
|
28/03/2024
|
HANGE PADAM MAHADEV
|
1818008058WL074306
|
HANGE PADAM MAHADEV
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588833
|
|
Mrs. PADMA MAHADEV HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008058NRG24260320241578805
|
28/03/2024
|
KUSEAM SAHEBRAO SHIRSAT
|
1818008058WL074308
|
KUSEAM SAHEBRAO SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588865
|
|
Mrs. Kusum Sahebrav Shirsat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-058-001/317
(TEMBHURNI)
|
1818008058NRG24260320241578618
|
28/03/2024
|
BHAGWAN BABASAHEB SHIRSAT
|
1818008058WL074305
|
BHAGWAN BABASAHEB SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588780
|
|
Mr. BHAGWAN BABASAHEB SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008058NRG24260320241578816
|
28/03/2024
|
Shirsath Ganesh Mahadev
|
1818008058WL074308
|
Shirsath Ganesh Mahadev
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589468
|
|
Mr. GANESH MAHADEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24260320241578818
|
28/03/2024
|
balu manik shirsat
|
1818008058WL074308
|
balu manik shirsat
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589474
|
|
Mr. BALU MANIK SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-058-001/367
(TEMBHURNI)
|
1818008058NRG24260320241578708
|
28/03/2024
|
prakash rajaram shirsat
|
1818008058WL074306
|
prakash rajaram shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589463
|
|
Mr. PRAKSAH RAJARAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-058-001/393
(TEMBHURNI)
|
1818008058NRG24260320241578641
|
28/03/2024
|
ramkawar popat shirsat
|
1818008058WL074305
|
ramkawar popat shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589514
|
|
MS RAMKAWAR POPAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-058-001/393
(TEMBHURNI)
|
1818008058NRG24260320241578642
|
28/03/2024
|
shirsat bhanudas shridhar
|
1818008058WL074305
|
shirsat bhanudas shridhar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588792
|
|
MR BHANUDAS SHRIDHAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-058-001/399
(TEMBHURNI)
|
1818008058NRG24260320241578717
|
28/03/2024
|
valmik baban dorle
|
1818008058WL074306
|
valmik baban dorle
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589334
|
|
MR VALMIK BABAN DORLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-058-001/40
(TEMBHURNI)
|
1818008058NRG24260320241578643
|
28/03/2024
|
NAMDEV MAHADEV SABLE
|
1818008058WL074305
|
NAMDEV MAHADEV SABLE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588779
|
|
Mr. NAMDEV MAHADEV SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-058-001/78
(TEMBHURNI)
|
1818008058NRG24260320241578907
|
28/03/2024
|
NAMDEV VITOBA SHIRSAT
|
1818008058WL074308
|
NAMDEV VITOBA SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588776
|
|
Mr. NAMDEO VITTHAL SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24260320241578911
|
28/03/2024
|
AMOL ASHOK AVHAD
|
1818008058WL074308
|
AMOL ASHOK AVHAD
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589092
|
|
AMOL ASHOK AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
65
|
SHIRUR KASAR
|
MH-18-008-073-001/2
(KAMLESHVAR)
|
1818008073NRG24270320241601396
|
28/03/2024
|
TUKARAM
|
1818008073WL075402
|
TUKARAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588793
|
|
TUKARAM SAKHARAM JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-021-001/202
(KANHOBACHIWADI)
|
1818008021NRG24240320241557686
|
28/03/2024
|
RAMNATH DNYANADEV JADHAV
|
1818008021WL073324
|
RAMNATH DNYANADEV JADHAV
|
00152
|
HDFC0006438
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588863
|
|
Mr. RAMNATH DYANDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-026-001/10
(KHOPTI)
|
1818008000NRG24220320241531423
|
28/03/2024
|
SUGANA PRAKASH KHARMATE
|
1818008WL072075
|
SUGANA PRAKASH KHARMATE
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588907
|
|
MRS SAGUNA PRAKASH KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-026-001/91
(KHOPTI)
|
1818008000NRG24220320241531437
|
28/03/2024
|
SOPAN NAMDEO KHARMATE
|
1818008WL072075
|
SOPAN NAMDEO KHARMATE
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589426
|
|
MR SOPAN NAMDEO KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/27
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553356
|
28/03/2024
|
khedkar vikas narayan
|
1818008WL073128
|
khedkar vikas narayan
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588826
|
|
Mr. KHEDKAR VIKAS NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-058-001/18
(TEMBHURNI)
|
1818008058NRG24260320241578589
|
28/03/2024
|
MAROTI RATAN SHIRSAT
|
1818008058WL074305
|
MAROTI RATAN SHIRSAT
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588784
|
|
MS MARUTI RATAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-058-001/18
(TEMBHURNI)
|
1818008058NRG24260320241578590
|
28/03/2024
|
MINABAI MAROTI SHIRSAT
|
1818008058WL074305
|
MINABAI MAROTI SHIRSAT
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588785
|
|
MS MEENA MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
SHIRUR KASAR
|
MH-18-008-033-002/650
(MATORI)
|
1818008000NRG24260320241584933
|
28/03/2024
|
JARANGE PRABHAKAR SAMRAO
|
1818008WL074571
|
JARANGE PRABHAKAR SAMRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589411
|
|
MR PRABHAKAR SHAMRAV JARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
SHIRUR KASAR
|
MH-18-008-002-001/173
(ANANDGAON)
|
1818008000NRG24210320241523963
|
28/03/2024
|
KALE KACHRU SUKDEV
|
1818008WL071804
|
KALE KACHRU SUKDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589499
|
|
MR KACHARU SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-002-001/19
(ANANDGAON)
|
1818008000NRG24210320241524023
|
28/03/2024
|
REKHA
|
1818008WL071805
|
REKHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589253
|
|
REKHA RAJABHAU VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-002-001/2403
(ANANDGAON)
|
1818008000NRG24210320241523970
|
28/03/2024
|
alka namdeo bangar
|
1818008WL071804
|
alka namdeo bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589349
|
|
MRS ALKABAI NAMDEO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-002-001/2403
(ANANDGAON)
|
1818008000NRG24210320241523969
|
28/03/2024
|
namdeo bajirao bangar
|
1818008WL071804
|
namdeo bajirao bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589178
|
|
MR NAMDEV BAJIRAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-002-001/2404
(ANANDGAON)
|
1818008000NRG24210320241523972
|
28/03/2024
|
gita pandurang bangar
|
1818008WL071804
|
gita pandurang bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589501
|
|
MRS GITA PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-002-001/2404
(ANANDGAON)
|
1818008000NRG24210320241523971
|
28/03/2024
|
pandurang uttam bangar
|
1818008WL071804
|
pandurang uttam bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589502
|
|
MR PANDURANG UTTAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24210320241523976
|
28/03/2024
|
kamal shivaj vagne
|
1818008WL071804
|
kamal shivaj vagne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589521
|
|
MRS KAMAL SHIVAJI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-002-001/2420
(ANANDGAON)
|
1818008000NRG24210320241524028
|
28/03/2024
|
ashabai ramdas vighane
|
1818008WL071805
|
ashabai ramdas vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588797
|
|
MRS ASHABAI RAMDAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-002-001/2443
(ANANDGAON)
|
1818008000NRG24210320241524032
|
28/03/2024
|
balu bhaginath funde
|
1818008WL071805
|
balu bhaginath funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589226
|
|
MR BALU BHAGINATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-002-001/2447
(ANANDGAON)
|
1818008000NRG24210320241524033
|
28/03/2024
|
avinash navnath vighne
|
1818008WL071805
|
avinash navnath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588803
|
|
MR AVINASH NAVNATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-002-001/2472
(ANANDGAON)
|
1818008000NRG24210320241524037
|
28/03/2024
|
mahesh raosaheb kamble
|
1818008WL071805
|
mahesh raosaheb kamble
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589005
|
|
MR MAHESH RAOSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-002-001/2513
(ANANDGAON)
|
1818008000NRG24210320241524040
|
28/03/2024
|
ranjana sakharam vighne
|
1818008WL071805
|
ranjana sakharam vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588811
|
|
MRS RANJANA SAKHARAM VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-002-001/2553
(ANANDGAON)
|
1818008000NRG24210320241524000
|
28/03/2024
|
Kiran Pandurang Vighne
|
1818008WL071804
|
Kiran Pandurang Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589015
|
|
MR KIRAN PANDURANG VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-002-001/30
(ANANDGAON)
|
1818008000NRG24210320241524008
|
28/03/2024
|
MANDA PRALAD SANAP
|
1818008WL071804
|
MANDA PRALAD SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589500
|
|
MRS MANDABAI PRALHAD SANAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-002-001/30
(ANANDGAON)
|
1818008000NRG24210320241524007
|
28/03/2024
|
PRALAD GYANOBA SANAP
|
1818008WL071804
|
PRALAD GYANOBA SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589309
|
|
MR PRALHAD DNYANOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-002-001/36
(ANANDGAON)
|
1818008000NRG24210320241524010
|
28/03/2024
|
RADHABAI RAMKISAN BANGAR
|
1818008WL071804
|
RADHABAI RAMKISAN BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588782
|
|
MRS RADHABAI RAMKISAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-002-001/36
(ANANDGAON)
|
1818008000NRG24210320241524009
|
28/03/2024
|
RAMKISAN YASHWANTA BANGAR
|
1818008WL071804
|
RAMKISAN YASHWANTA BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589498
|
|
MR RAMKISAN YASHAVANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-002-001/46
(ANANDGAON)
|
1818008000NRG24210320241524043
|
28/03/2024
|
PRABHAKAR KERU VIGHNE
|
1818008WL071805
|
PRABHAKAR KERU VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589312
|
|
MR PRABHAKAR KERU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-002-001/78
(ANANDGAON)
|
1818008000NRG24210320241524017
|
28/03/2024
|
GORAKSH SUDAM VIGHNE
|
1818008WL071804
|
GORAKSH SUDAM VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588757
|
|
MR GORAKSH SUDAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-002-001/78
(ANANDGAON)
|
1818008000NRG24210320241524016
|
28/03/2024
|
SUDAM ANKUSH VIGHNE
|
1818008WL071804
|
SUDAM ANKUSH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589191
|
|
MR SUDAM ANKUSH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-002-001/83
(ANANDGAON)
|
1818008000NRG24210320241524046
|
28/03/2024
|
ROHIDAS MARUTI VIGHNE
|
1818008WL071805
|
ROHIDAS MARUTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588808
|
|
MR ROHIDAS MARUTI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24240320241555252
|
28/03/2024
|
DHAKANE VAIBHAV BHAGVAT
|
1818008004WL073208
|
DHAKANE VAIBHAV BHAGVAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589035
|
|
DHAKANE VAIBHAV BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24240320241555255
|
28/03/2024
|
DHAKANE VAIBHAV BHAGVAT
|
1818008004WL073208
|
DHAKANE VAIBHAV BHAGVAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589034
|
|
DHAKANE VAIBHAV BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24240320241555256
|
28/03/2024
|
Priti Vikas Dhakane
|
1818008004WL073208
|
Priti Vikas Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588861
|
|
Miss. PRITI GAHININATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24240320241555253
|
28/03/2024
|
Priti Vikas Dhakane
|
1818008004WL073208
|
Priti Vikas Dhakane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588862
|
|
Miss. PRITI GAHININATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24240320241555254
|
28/03/2024
|
Vikas Bhagwatrao Dhakne
|
1818008004WL073208
|
Vikas Bhagwatrao Dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589229
|
|
Mr. VIKAS BHAGWAT DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24240320241555257
|
28/03/2024
|
Vikas Bhagwatrao Dhakne
|
1818008004WL073208
|
Vikas Bhagwatrao Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589230
|
|
Mr. VIKAS BHAGWAT DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-004-001/1303
(BAWI)
|
1818008004NRG24240320241555260
|
28/03/2024
|
SHEKH ASLAM HABIB
|
1818008004WL073208
|
SHEKH ASLAM HABIB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588814
|
|
SHEKH ASLAM HABIB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-004-001/1303
(BAWI)
|
1818008004NRG24240320241555261
|
28/03/2024
|
SHEKH ASLAM HABIB
|
1818008004WL073208
|
SHEKH ASLAM HABIB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588815
|
|
SHEKH ASLAM HABIB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-004-001/29
(BAWI)
|
1818008004NRG24240320241555295
|
28/03/2024
|
BHASKAR
|
1818008004WL073208
|
BHASKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589310
|
|
MR BHASKAR GHAMAJI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-004-001/29
(BAWI)
|
1818008004NRG24240320241555297
|
28/03/2024
|
BHASKAR
|
1818008004WL073208
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589311
|
|
MR BHASKAR GHAMAJI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-004-001/29
(BAWI)
|
1818008004NRG24240320241555298
|
28/03/2024
|
DYANESHWAR BHASKAR DHAKHANE
|
1818008004WL073208
|
DYANESHWAR BHASKAR DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589493
|
|
MR DNYNOBA BHASKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-004-001/29
(BAWI)
|
1818008004NRG24240320241555296
|
28/03/2024
|
DYANESHWAR BHASKAR DHAKHANE
|
1818008004WL073208
|
DYANESHWAR BHASKAR DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589492
|
|
MR DNYNOBA BHASKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-004-001/73
(BAWI)
|
1818008004NRG24240320241555301
|
28/03/2024
|
BHIMRAO PANDHARINATH DHAKHANE
|
1818008004WL073208
|
BHIMRAO PANDHARINATH DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588809
|
|
MR BHIMRAO PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-004-001/73
(BAWI)
|
1818008004NRG24240320241555302
|
28/03/2024
|
BHIMRAO PANDHARINATH DHAKHANE
|
1818008004WL073208
|
BHIMRAO PANDHARINATH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588810
|
|
MR BHIMRAO PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-021-001/118
(KANHOBACHIWADI)
|
1818008000NRG24220320241532247
|
28/03/2024
|
more sojar sarjerao
|
1818008WL072108
|
more sojar sarjerao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589245
|
|
MORE SOJAR SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-021-001/118
(KANHOBACHIWADI)
|
1818008000NRG24220320241531794
|
28/03/2024
|
VINOD SARJERAO MORE
|
1818008WL072091
|
VINOD SARJERAO MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589343
|
|
MR MORE VINOD SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-021-001/17
(KANHOBACHIWADI)
|
1818008000NRG24220320241531918
|
28/03/2024
|
SURESH BABASHAEB JADHAV
|
1818008WL072094
|
SURESH BABASHAEB JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588900
|
|
MR SURESH BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008000NRG24220320241531795
|
28/03/2024
|
ASHOK
|
1818008WL072091
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589305
|
|
MR ASHOK KACHRU MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008021NRG24240320241557789
|
28/03/2024
|
SONALI
|
1818008021WL073328
|
SONALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589476
|
|
MS SONALI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008021NRG24240320241557790
|
28/03/2024
|
VIMAL
|
1818008021WL073328
|
VIMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589467
|
|
MS VIMAL KACHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-021-001/179
(KANHOBACHIWADI)
|
1818008000NRG24220320241531821
|
28/03/2024
|
BALU
|
1818008WL072091
|
BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588901
|
|
MR BALU NATHA MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-021-001/179
(KANHOBACHIWADI)
|
1818008000NRG24220320241531822
|
28/03/2024
|
MORE BHAGWAT NATHA
|
1818008WL072091
|
MORE BHAGWAT NATHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589045
|
|
MR BHAGWAT NATHA MORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-021-001/183
(KANHOBACHIWADI)
|
1818008000NRG24220320241531667
|
28/03/2024
|
SANDIPAN AJINATH SAWASE
|
1818008WL072087
|
SANDIPAN AJINATH SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589428
|
|
MASTER SANDIPAN MARUTI SATALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-021-001/183
(KANHOBACHIWADI)
|
1818008000NRG24220320241531666
|
28/03/2024
|
SAWASE AJINATH TATYABA
|
1818008WL072087
|
SAWASE AJINATH TATYABA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588760
|
|
MR AJINATH TATYABA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-021-001/202
(KANHOBACHIWADI)
|
1818008021NRG24240320241557687
|
28/03/2024
|
Priyanka Ramanath Jadhav
|
1818008021WL073324
|
Priyanka Ramanath Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589427
|
|
PRIYANKA RAMANATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-021-001/211
(KANHOBACHIWADI)
|
1818008000NRG24220320241531668
|
28/03/2024
|
SATALE BHAGAWAT MAROTI
|
1818008WL072087
|
SATALE BHAGAWAT MAROTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588882
|
|
MR BHAGWAT MARUTI SATLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-021-001/211
(KANHOBACHIWADI)
|
1818008000NRG24220320241531669
|
28/03/2024
|
SATALE MANGAL BHAGAWAT
|
1818008WL072087
|
SATALE MANGAL BHAGAWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589224
|
|
MRS MANGAL BHAGWAT SATLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-021-001/233
(KANHOBACHIWADI)
|
1818008000NRG24220320241532249
|
28/03/2024
|
KAMAL SNTOSH SAVASE
|
1818008WL072108
|
KAMAL SNTOSH SAVASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589425
|
|
MS KAMAL SANTOSH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-021-001/233
(KANHOBACHIWADI)
|
1818008000NRG24220320241532248
|
28/03/2024
|
KUSUM GAVTAM SAVASE
|
1818008WL072108
|
KUSUM GAVTAM SAVASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589458
|
|
MISS KUSUM GAUTAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220320241532252
|
28/03/2024
|
MANGAL BABAN MORE
|
1818008WL072108
|
MANGAL BABAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589421
|
|
Mrs. Mangal Baban More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220320241531839
|
28/03/2024
|
MORE BABAN UTTAM
|
1818008WL072091
|
MORE BABAN UTTAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589385
|
|
MORE BABAN UTTAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220320241532250
|
28/03/2024
|
MORE DADA BABAN
|
1818008WL072108
|
MORE DADA BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589384
|
|
MR DADA BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220320241532251
|
28/03/2024
|
mukund baban more
|
1818008WL072108
|
mukund baban more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589346
|
|
Mr. More Mukund Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220320241531840
|
28/03/2024
|
SHITAL DADA MORE
|
1818008WL072091
|
SHITAL DADA MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589505
|
|
MRS SHITAL DADA MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-021-001/248
(KANHOBACHIWADI)
|
1818008021NRG24230320241545917
|
28/03/2024
|
maroti babasaheb more
|
1818008021WL072727
|
maroti babasaheb more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589531
|
|
MR MARUTI BABASAHEBH MORE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-021-001/25
(KANHOBACHIWADI)
|
1818008021NRG24240320241557571
|
28/03/2024
|
BALASHAEB MARUTI SAVASHE
|
1818008021WL073314
|
BALASHAEB MARUTI SAVASHE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589308
|
|
MR BALU MARUTI SAVASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-021-001/25
(KANHOBACHIWADI)
|
1818008021NRG24240320241557572
|
28/03/2024
|
SUREKHA BALASHAEB SAVASHE
|
1818008021WL073314
|
SUREKHA BALASHAEB SAVASHE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589307
|
|
MRS SUREKHA BALU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-021-001/250
(KANHOBACHIWADI)
|
1818008000NRG24220320241531689
|
28/03/2024
|
ajinath santaram satle
|
1818008WL072087
|
ajinath santaram satle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589010
|
|
AJINATH SANTARAM SATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-021-001/255
(KANHOBACHIWADI)
|
1818008000NRG24220320241531710
|
28/03/2024
|
anita dada more
|
1818008WL072087
|
anita dada more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589207
|
|
MRS ANITA DADASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-021-001/255
(KANHOBACHIWADI)
|
1818008000NRG24220320241531709
|
28/03/2024
|
dada bhau more
|
1818008WL072087
|
dada bhau more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588821
|
|
MR DADA BHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-021-001/256
(KANHOBACHIWADI)
|
1818008000NRG24220320241531711
|
28/03/2024
|
ashok vittal more
|
1818008WL072087
|
ashok vittal more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589443
|
|
MR ASHOK VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-021-001/2569
(KANHOBACHIWADI)
|
1818008021NRG24230320241545918
|
28/03/2024
|
abhiman angnath savase
|
1818008021WL072727
|
abhiman angnath savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589537
|
|
MR ABHIMAN RANGNATH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-021-001/2569
(KANHOBACHIWADI)
|
1818008021NRG24230320241545919
|
28/03/2024
|
janabai abhiman savase
|
1818008021WL072727
|
janabai abhiman savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589536
|
|
MRS JANABAI ABHIMAN SAWASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-021-001/2657
(KANHOBACHIWADI)
|
1818008000NRG24220320241531722
|
28/03/2024
|
Borage Santosh Bhimrao
|
1818008WL072087
|
Borage Santosh Bhimrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588762
|
|
MR SANTOSH BHIMRAO BORAGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-021-001/2659
(KANHOBACHIWADI)
|
1818008021NRG24230320241545941
|
28/03/2024
|
Bhimabai Dada Borage
|
1818008021WL072727
|
Bhimabai Dada Borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589340
|
|
MRS BHIMABAI DADA BORAGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-021-001/266
(KANHOBACHIWADI)
|
1818008000NRG24220320241531948
|
28/03/2024
|
ASHOK ANNA JADHAV
|
1818008WL072094
|
ASHOK ANNA JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588816
|
|
MR ASHOK ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-021-001/266
(KANHOBACHIWADI)
|
1818008000NRG24220320241531950
|
28/03/2024
|
ganesh ashok jadhav
|
1818008WL072094
|
ganesh ashok jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589009
|
|
MR GANESH ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-021-001/266
(KANHOBACHIWADI)
|
1818008000NRG24220320241531949
|
28/03/2024
|
SUREKHA ASHOK JADHAV
|
1818008WL072094
|
SUREKHA ASHOK JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588822
|
|
MR ASHOK ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-021-001/2664
(KANHOBACHIWADI)
|
1818008021NRG24230320241545942
|
28/03/2024
|
Sambhaji Govind Kadam
|
1818008021WL072727
|
Sambhaji Govind Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589152
|
|
MR SAMBHAJI GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-021-001/2664
(KANHOBACHIWADI)
|
1818008021NRG24230320241545943
|
28/03/2024
|
Satyabhama Govind Kadam
|
1818008021WL072727
|
Satyabhama Govind Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589044
|
|
MS SATYABHAMA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-021-001/2689
(KANHOBACHIWADI)
|
1818008000NRG24220320241532255
|
28/03/2024
|
Dadasaheb Vikram Borage
|
1818008WL072108
|
Dadasaheb Vikram Borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589518
|
|
Dadasaheb Vikram Borage
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-021-001/2689
(KANHOBACHIWADI)
|
1818008000NRG24220320241532256
|
28/03/2024
|
kalinda Dadasaheb Borage
|
1818008WL072108
|
kalinda Dadasaheb Borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588860
|
|
MS KALINDA DADASAHEB BORAGE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-021-001/269
(KANHOBACHIWADI)
|
1818008000NRG24220320241531967
|
28/03/2024
|
KOMAL BALU JADHAV
|
1818008WL072094
|
KOMAL BALU JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589007
|
|
MRS KOMAL BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-021-001/270
(KANHOBACHIWADI)
|
1818008000NRG24220320241531855
|
28/03/2024
|
SURAJ RAJKUMAR GUPTA
|
1818008WL072091
|
SURAJ RAJKUMAR GUPTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588823
|
|
MR SURAJ RAJKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-021-001/277
(KANHOBACHIWADI)
|
1818008000NRG24220320241531870
|
28/03/2024
|
KASHINATH PANDHARTNATH MORE
|
1818008WL072091
|
KASHINATH PANDHARTNATH MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589046
|
|
MORE KASHINATH PANDHARINATH
|
AXIS BANK(607153)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-021-001/277
(KANHOBACHIWADI)
|
1818008000NRG24220320241531869
|
28/03/2024
|
PANDHARTNATH BHAU MORE
|
1818008WL072091
|
PANDHARTNATH BHAU MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589047
|
|
MR PANDHARINATH BHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24220320241531723
|
28/03/2024
|
BANDU SARJERAO ASWASE
|
1818008WL072087
|
BANDU SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588761
|
|
BANDU SARJERAO ASWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24220320241532258
|
28/03/2024
|
SANGITA SARJERAO ASWASE
|
1818008WL072108
|
SANGITA SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589459
|
|
MRS SANGITA SARJERAO SAVASE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-021-001/32
(KANHOBACHIWADI)
|
1818008000NRG24220320241531969
|
28/03/2024
|
ANUSYA SITARAM MOARE
|
1818008WL072094
|
ANUSYA SITARAM MOARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589094
|
|
MRS ANUSAYA SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-021-001/32
(KANHOBACHIWADI)
|
1818008000NRG24220320241531968
|
28/03/2024
|
SITARAM RAMAGI MOARE
|
1818008WL072094
|
SITARAM RAMAGI MOARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589304
|
|
MR SITARAM RAMBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-021-001/34
(KANHOBACHIWADI)
|
1818008000NRG24220320241531734
|
28/03/2024
|
Rahul Shankar Borage
|
1818008WL072087
|
Rahul Shankar Borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589223
|
|
RAHUL SHANKAR BORAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24220320241531986
|
28/03/2024
|
BAPURAO
|
1818008WL072094
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589314
|
|
Mr. Bapu Baburao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-026-001/10
(KHOPTI)
|
1818008000NRG24220320241531422
|
28/03/2024
|
PRAKASH BHAJANG KHARMATE
|
1818008WL072075
|
PRAKASH BHAJANG KHARMATE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589033
|
|
MR PRAKASH BHUJANGRAV KHRMATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553392
|
28/03/2024
|
SUNIL ASHOK GOPALGHARE
|
1818008WL073131
|
SUNIL ASHOK GOPALGHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589392
|
|
SUNIL ASHOK GOPALGHARE
|
ICICI BANK LTD(508534)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-031-001/113
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553355
|
28/03/2024
|
BHAGUBAI VISHANU AADHANLE
|
1818008WL073128
|
BHAGUBAI VISHANU AADHANLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588831
|
|
MRS CHANDRABHAGA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579791
|
28/03/2024
|
HARIHAR DEVIDAS DARADE
|
1818008WL074334
|
HARIHAR DEVIDAS DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589409
|
|
DARADE HARIBHAU DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-031-001/146
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553360
|
28/03/2024
|
CHABUBAI JAGNNATH KHADKAR
|
1818008WL073129
|
CHABUBAI JAGNNATH KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589540
|
|
MRS CHABUBAI JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-031-001/146
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553359
|
28/03/2024
|
JAGNNATH HONAJI KHADKAR
|
1818008WL073129
|
JAGNNATH HONAJI KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589541
|
|
MR JAGANNATH HONAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579461
|
28/03/2024
|
ANKUSH
|
1818008WL074333
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589448
|
|
Mr. ANKUSH NAMDEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579459
|
28/03/2024
|
ANKUSH
|
1818008WL074333
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589447
|
|
Mr. ANKUSH NAMDEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579462
|
28/03/2024
|
KESHARBAI
|
1818008WL074333
|
KESHARBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589449
|
|
MRS KESHARBAI ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579460
|
28/03/2024
|
KESHARBAI
|
1818008WL074333
|
KESHARBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589450
|
|
MRS KESHARBAI ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553402
|
28/03/2024
|
SATISH ANKUSH DAHIFALE
|
1818008WL073132
|
SATISH ANKUSH DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589446
|
|
MR SATISH ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553317
|
28/03/2024
|
INDOBAI SHIREEDHAR DARADE
|
1818008WL073125
|
INDOBAI SHIREEDHAR DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589374
|
|
MRS INDUBAI SHRIDHAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553320
|
28/03/2024
|
AAJINATH DILIP DARADE
|
1818008WL073125
|
AAJINATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588827
|
|
AJINATH DILIP DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553319
|
28/03/2024
|
SANJIVANI DILIP DARADE
|
1818008WL073125
|
SANJIVANI DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588886
|
|
SANJIVANI DILIP DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553322
|
28/03/2024
|
SOMNATH DILIP DARADE
|
1818008WL073125
|
SOMNATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588885
|
|
SOMNATH DILIP DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553321
|
28/03/2024
|
VAIJNATH DILIP DARADE
|
1818008WL073125
|
VAIJNATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589396
|
|
MR VAIJINATH DILIP DARADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553341
|
28/03/2024
|
BALU NAMDEV WARE
|
1818008WL073127
|
BALU NAMDEV WARE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398588825
|
|
MR VITTHAL NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553342
|
28/03/2024
|
GANGUBAI BALU WARE
|
1818008WL073127
|
GANGUBAI BALU WARE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398588830
|
|
Mrs. Gangubai Vitthal Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553343
|
28/03/2024
|
AASHARUBA BABURAO DARADE
|
1818008WL073127
|
AASHARUBA BABURAO DARADE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589369
|
|
MR ASHRUBA BAPURAV DARADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579801
|
28/03/2024
|
KALIDAS VISHNU SANGLE
|
1818008WL074334
|
KALIDAS VISHNU SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589488
|
|
MR KALIDAS VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579800
|
28/03/2024
|
VISHNU ASHRUBA SANGLE
|
1818008WL074334
|
VISHNU ASHRUBA SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589487
|
|
Mr. VISHNU ASHRUBA SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-031-001/178
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553297
|
28/03/2024
|
SANGALE LAXMAN BABURAO
|
1818008WL073123
|
SANGALE LAXMAN BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589184
|
|
MR LAXMAN BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579836
|
28/03/2024
|
DARADE BHAUSAHEB ANKUSH
|
1818008WL074334
|
DARADE BHAUSAHEB ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589393
|
|
MR BHAUSAHEB ANKUSH DARADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579821
|
28/03/2024
|
DARADE BHAUSAHEB ANKUSH
|
1818008WL074334
|
DARADE BHAUSAHEB ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589394
|
|
MR BHAUSAHEB ANKUSH DARADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579822
|
28/03/2024
|
DARADE GOVIND ANKUSH
|
1818008WL074334
|
DARADE GOVIND ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589371
|
|
MR GOVIND ANKUSH DARADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579837
|
28/03/2024
|
DARADE GOVIND ANKUSH
|
1818008WL074334
|
DARADE GOVIND ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589370
|
|
MR GOVIND ANKUSH DARADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579838
|
28/03/2024
|
DARADE ROHINI BHAUSAHEB
|
1818008WL074334
|
DARADE ROHINI BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589444
|
|
MISS ROHINI BHAUSAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579823
|
28/03/2024
|
DARADE ROHINI BHAUSAHEB
|
1818008WL074334
|
DARADE ROHINI BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589445
|
|
MISS ROHINI BHAUSAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553258
|
28/03/2024
|
shulbha tulsiram khedkar
|
1818008WL073120
|
shulbha tulsiram khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589375
|
|
MRS SULBHA TULSHIRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-031-001/203
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553160
|
28/03/2024
|
sanap chandrakla vasat
|
1818008WL073118
|
sanap chandrakla vasat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589344
|
|
MRS SANAP CHANDRAKLA VASAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-031-001/208
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553309
|
28/03/2024
|
ANDHALE BEJUBAI BABASAHEB
|
1818008WL073124
|
ANDHALE BEJUBAI BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589372
|
|
BIJUBAI BABASAHEB ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553282
|
28/03/2024
|
DHANANJAY KANTILAL MARKAD
|
1818008WL073122
|
DHANANJAY KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589373
|
|
MR DHANANJAY KANTARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553280
|
28/03/2024
|
DYANESHWAR KANTILAL MARKAD
|
1818008WL073122
|
DYANESHWAR KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588883
|
|
MR DNYNNESHVAR KANTARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553281
|
28/03/2024
|
PANDURANG KANTILAL MARKAD
|
1818008WL073122
|
PANDURANG KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588884
|
|
Mr. PANDURANG KANTILAL MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553298
|
28/03/2024
|
DARADE SHOBHA HAUMAN
|
1818008WL073123
|
DARADE SHOBHA HAUMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589183
|
|
Mrs. Shobha Hanuman Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553299
|
28/03/2024
|
GOKUL HANUMAN DARADE
|
1818008WL073123
|
GOKUL HANUMAN DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589391
|
|
GOKUL HANUMAN DARADE
|
BANK OF BARODA(606985)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553386
|
28/03/2024
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL073130
|
AMBADAS RAOSAHEB GAVALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588887
|
|
MR AMBADAS RAOSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579540
|
28/03/2024
|
KUSHAVATI VILAS SANAP
|
1818008WL074333
|
KUSHAVATI VILAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589378
|
|
MRS KUSHIVARTA VILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-031-001/28
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553265
|
28/03/2024
|
SUDHA SARJERAO DAHIFALE
|
1818008WL073121
|
SUDHA SARJERAO DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588820
|
|
MR SUDHAKAR SARJERAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-031-001/30
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553324
|
28/03/2024
|
SANJIVANI DINKAR DARADE
|
1818008WL073125
|
SANJIVANI DINKAR DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589491
|
|
MRS SANJIWANI DINKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-031-001/330
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579611
|
28/03/2024
|
jagnnath keru dhound
|
1818008WL074333
|
jagnnath keru dhound
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589415
|
|
MR JAGNNNATH KERU DOUND
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-031-001/330
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579612
|
28/03/2024
|
jagnnath keru dhound
|
1818008WL074333
|
jagnnath keru dhound
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589416
|
|
MR JAGNNNATH KERU DOUND
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-031-001/330
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579613
|
28/03/2024
|
nanabai jagnnath dhound
|
1818008WL074333
|
nanabai jagnnath dhound
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589417
|
|
MRS NANABAI JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-031-001/34
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579902
|
28/03/2024
|
SAVITA SANJAY DARADE
|
1818008WL074334
|
SAVITA SANJAY DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589193
|
|
MRS SAVITA SANJAY DARADE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579653
|
28/03/2024
|
BABASAHEB MAHADEV KUTE
|
1818008WL074333
|
BABASAHEB MAHADEV KUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589278
|
|
MR BABASAHEB MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579657
|
28/03/2024
|
Vaijinath Babasaheb Kut
|
1818008WL074333
|
Vaijinath Babasaheb Kut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589097
|
|
MR VAIJINATH BABASAHEB KUTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-031-001/342
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579914
|
28/03/2024
|
AMBADAS PATILBUA KEKAN
|
1818008WL074334
|
AMBADAS PATILBUA KEKAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589490
|
|
MR AMBADAS PATILBUYA KEKAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-031-001/342
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579915
|
28/03/2024
|
KAUSABAI AMBADAS KEKAN
|
1818008WL074334
|
KAUSABAI AMBADAS KEKAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589013
|
|
MS KAUSABAI AMBADAS KEKAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-031-001/344
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553361
|
28/03/2024
|
Vidya Suresh Ghule
|
1818008WL073129
|
Vidya Suresh Ghule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588805
|
|
VIDYA SURESH GHULE
|
BANK OF BARODA(606985)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-031-001/348
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553369
|
28/03/2024
|
VANDANA VITTHAL GHULE
|
1818008WL073129
|
VANDANA VITTHAL GHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589546
|
|
Miss. Vandna Vitthal Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-031-001/348
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553368
|
28/03/2024
|
VITTHAL ANKUSH GHULE
|
1818008WL073129
|
VITTHAL ANKUSH GHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588806
|
|
Mr. Vithhal Ankush Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-031-001/354
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553285
|
28/03/2024
|
Mira Bhimrao Nagargoje
|
1818008WL073122
|
Mira Bhimrao Nagargoje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588859
|
|
MISS MIRA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-031-001/366
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553371
|
28/03/2024
|
Anuradha Ramdas Ware
|
1818008WL073129
|
Anuradha Ramdas Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589473
|
|
WARE ANURADHA RAMDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579691
|
28/03/2024
|
rahul bhausaheb daund
|
1818008WL074333
|
rahul bhausaheb daund
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589517
|
|
Mr. RAHUL BHAUSAHEB DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579688
|
28/03/2024
|
rahul bhausaheb daund
|
1818008WL074333
|
rahul bhausaheb daund
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589516
|
|
Mr. RAHUL BHAUSAHEB DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553260
|
28/03/2024
|
GAYABAI DHARMRAJ NAGARGOJE
|
1818008WL073120
|
GAYABAI DHARMRAJ NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588829
|
|
MRS GAYABAI DHARMRAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-031-001/392
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553102
|
28/03/2024
|
Akshay Babasaheb markad
|
1818008WL073112
|
Akshay Babasaheb markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589269
|
|
Mr. Markad Akshay Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553394
|
28/03/2024
|
KANDOBAI SHESHRAO DAHIFALE
|
1818008WL073131
|
KANDOBAI SHESHRAO DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588818
|
|
MS KADUBAI SHESHERAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553396
|
28/03/2024
|
SUGRIV SHEHSERAO DAHIFALE
|
1818008WL073131
|
SUGRIV SHEHSERAO DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588819
|
|
Mr. Sugriv Shesherav Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-031-001/430
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553331
|
28/03/2024
|
manisha govardhan gopalghare
|
1818008WL073126
|
manisha govardhan gopalghare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589272
|
|
MRS MANISHA GOVARDHAN GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-031-001/46
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553372
|
28/03/2024
|
AAJINATH JAGNNATH KHADKAR
|
1818008WL073129
|
AAJINATH JAGNNATH KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589539
|
|
MR AJINATH JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-031-001/46
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553373
|
28/03/2024
|
SUDAMATI AAJINATH KHADKAR
|
1818008WL073129
|
SUDAMATI AAJINATH KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589542
|
|
MRS SUDAMATI AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-031-001/53
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553375
|
28/03/2024
|
DURKABAI ANKUSH DHULE
|
1818008WL073129
|
DURKABAI ANKUSH DHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589544
|
|
MS DWARKABAI ANKUSH GHULE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-031-001/556
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553306
|
28/03/2024
|
vaishali arjun dahifale
|
1818008WL073123
|
vaishali arjun dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589206
|
|
MRS VAISHALI ARJUN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579763
|
28/03/2024
|
PARUBAI RANJEET KHADE
|
1818008WL074333
|
PARUBAI RANJEET KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589377
|
|
MRS PARVATI RANJIT KHADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579762
|
28/03/2024
|
RANJEET DAYOANABA KHADE
|
1818008WL074333
|
RANJEET DAYOANABA KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589376
|
|
MR RANJIT JIJABA KHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579772
|
28/03/2024
|
kushum machindra ware
|
1818008WL074333
|
kushum machindra ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589389
|
|
MRS KUSUM MACHHINDRA VARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553426
|
28/03/2024
|
PRAVIN UDDHAV WAGHMARE
|
1818008WL073132
|
PRAVIN UDDHAV WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588828
|
|
MR PRAVIN UDDHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24260320241585198
|
28/03/2024
|
BALASAHEB GHAINATH JARANGE
|
1818008WL074586
|
BALASAHEB GHAINATH JARANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589227
|
|
BALASAHEB GHAINATH JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24260320241585199
|
28/03/2024
|
BALASAHEB GHAINATH JARANGE
|
1818008WL074586
|
BALASAHEB GHAINATH JARANGE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589254
|
|
BALASAHEB GHAINATH JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24260320241585207
|
28/03/2024
|
ARUN
|
1818008WL074586
|
ARUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588758
|
|
ARUN MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24260320241585208
|
28/03/2024
|
ARUN
|
1818008WL074586
|
ARUN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588759
|
|
ARUN MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585214
|
28/03/2024
|
JAYSHRI MURLIDHAR JARANGE
|
1818008WL074586
|
JAYSHRI MURLIDHAR JARANGE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589275
|
|
MRS JAYSHRI RAVINDRA JARANGE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585217
|
28/03/2024
|
JAYSHRI MURLIDHAR JARANGE
|
1818008WL074586
|
JAYSHRI MURLIDHAR JARANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589276
|
|
MRS JAYSHRI RAVINDRA JARANGE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585218
|
28/03/2024
|
MOHINI
|
1818008WL074586
|
MOHINI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589336
|
|
MRS MOHINI BALASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585215
|
28/03/2024
|
MOHINI
|
1818008WL074586
|
MOHINI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589337
|
|
MRS MOHINI BALASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24260320241585280
|
28/03/2024
|
BALIRAM
|
1818008WL074589
|
BALIRAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588786
|
|
MR BALIRAM UTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24260320241585281
|
28/03/2024
|
MANISHA
|
1818008WL074589
|
MANISHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588787
|
|
MRS MANISHA BALIRAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-033-002/650
(MATORI)
|
1818008000NRG24260320241584934
|
28/03/2024
|
janabai prabhakar jarange
|
1818008WL074571
|
janabai prabhakar jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589333
|
|
Ms. JANABAI PRABHAKAR JARANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24260320241585055
|
28/03/2024
|
ANKUSH SUKHDEV GHATE
|
1818008WL074575
|
ANKUSH SUKHDEV GHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589532
|
|
MR ANKUSH SUKHDEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585220
|
28/03/2024
|
dadasheb shamrav jarange
|
1818008WL074586
|
dadasheb shamrav jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588852
|
|
MR DADASAHEB SHAMRAO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585223
|
28/03/2024
|
dadasheb shamrav jarange
|
1818008WL074586
|
dadasheb shamrav jarange
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588851
|
|
MR DADASAHEB SHAMRAO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24260320241585233
|
28/03/2024
|
GAnesh Arun Shinde
|
1818008WL074586
|
GAnesh Arun Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589341
|
|
MR GANESH ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24260320241585231
|
28/03/2024
|
GAnesh Arun Shinde
|
1818008WL074586
|
GAnesh Arun Shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589342
|
|
MR GANESH ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24260320241585230
|
28/03/2024
|
Shinde Dipak Arun
|
1818008WL074586
|
Shinde Dipak Arun
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589016
|
|
SHINDE DIPAK ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24260320241585232
|
28/03/2024
|
Shinde Dipak Arun
|
1818008WL074586
|
Shinde Dipak Arun
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589151
|
|
SHINDE DIPAK ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-033-002/80
(MATORI)
|
1818008000NRG24260320241585058
|
28/03/2024
|
MANGAL
|
1818008WL074575
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589330
|
|
MISS MANGAL SOMNATH BODAHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-033-002/811
(MATORI)
|
1818008000NRG24260320241585060
|
28/03/2024
|
Ashok Laxman Ghate
|
1818008WL074575
|
Ashok Laxman Ghate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589042
|
|
MR ASHOK LAXMAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-033-002/896
(MATORI)
|
1818008000NRG24260320241585061
|
28/03/2024
|
GHATE VAIBHAV ANKUSH
|
1818008WL074575
|
GHATE VAIBHAV ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589338
|
|
GHATE VAIBHAV ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24260320241585064
|
28/03/2024
|
Yamunabai Tulshiram Mane
|
1818008WL074575
|
Yamunabai Tulshiram Mane
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589014
|
|
MRS YAMUNA TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532589
|
28/03/2024
|
DADA VAMN KHOLE
|
1818008WL072118
|
DADA VAMN KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589399
|
|
MR DADA WAMAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532591
|
28/03/2024
|
GITA PANDURANG KHOLE
|
1818008WL072118
|
GITA PANDURANG KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589457
|
|
MRS GITA PANDURANG KHOLE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532592
|
28/03/2024
|
ROHINI DADA KHOLE
|
1818008WL072118
|
ROHINI DADA KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589456
|
|
MRS ROHINI DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532590
|
28/03/2024
|
SANTABAI VAMN KHOLE
|
1818008WL072118
|
SANTABAI VAMN KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589043
|
|
SHANTABAI WAMAN KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532588
|
28/03/2024
|
VAMN GANGARAM KHOLE
|
1818008WL072118
|
VAMN GANGARAM KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589277
|
|
MR WAMAN GANGARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-045-001/807
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532595
|
28/03/2024
|
GAUTAM UTTAM KHOLE
|
1818008WL072118
|
GAUTAM UTTAM KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588892
|
|
GAUTAM UTTAMRAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-045-001/807
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532596
|
28/03/2024
|
LATABAI GAUTAM KHOLE
|
1818008WL072118
|
LATABAI GAUTAM KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589489
|
|
LATABAI GAUTAM KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-047-001/100
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532510
|
28/03/2024
|
santosh shivaji sanap
|
1818008WL072115
|
santosh shivaji sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588890
|
|
MR SANTOSH SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-047-001/100
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532511
|
28/03/2024
|
sulbha santosh sanap
|
1818008WL072115
|
sulbha santosh sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588888
|
|
Miss. SULBHA ROHIDAS KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-047-001/60
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532515
|
28/03/2024
|
SHINDUBAI SHIWAJI SANP
|
1818008WL072115
|
SHINDUBAI SHIWAJI SANP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588788
|
|
MRS SINDUBAI SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-047-001/98
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532519
|
28/03/2024
|
jalindar shivaji sanap
|
1818008WL072115
|
jalindar shivaji sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589507
|
|
MRS JALINDAR SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-058-001/105
(TEMBHURNI)
|
1818008058NRG24260320241578581
|
28/03/2024
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
1818008058WL074305
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589218
|
|
MISS SATYABHAMA CHANDRAKANT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-058-001/111
(TEMBHURNI)
|
1818008058NRG24260320241578779
|
28/03/2024
|
SANPDA SANDIP SAKHARE
|
1818008058WL074308
|
SANPDA SANDIP SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589006
|
|
SAMPADA SANDIP SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-058-001/111
(TEMBHURNI)
|
1818008058NRG24260320241578778
|
28/03/2024
|
SANPDA VAIJINATH SAKHARE
|
1818008058WL074308
|
SANPDA VAIJINATH SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589240
|
|
MR SANDIP VAIJNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008058NRG24260320241578780
|
28/03/2024
|
JAGNATH RAMBHAU DORALE
|
1818008058WL074308
|
JAGNATH RAMBHAU DORALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589472
|
|
JAGANNAT RAMBHAU DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008058NRG24260320241578781
|
28/03/2024
|
SAKHAR JAGNATH DORALE
|
1818008058WL074308
|
SAKHAR JAGNATH DORALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589471
|
|
MRS SAKHAR JAGNNATH DORLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-058-001/13
(TEMBHURNI)
|
1818008058NRG24260320241578582
|
28/03/2024
|
BAPU BABASAHEB SHIRSAT
|
1818008058WL074305
|
BAPU BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589025
|
|
MR BAPURAO BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-058-001/132
(TEMBHURNI)
|
1818008058NRG24260320241578585
|
28/03/2024
|
BAKULA MUKUND KARAD
|
1818008058WL074305
|
BAKULA MUKUND KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589215
|
|
MISS BAKULA MUKUND KARAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-058-001/132
(TEMBHURNI)
|
1818008058NRG24260320241578584
|
28/03/2024
|
KARAD MEERABAI BHIM
|
1818008058WL074305
|
KARAD MEERABAI BHIM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589209
|
|
MISS MIRABAI BHIMRAO KARAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-058-001/135
(TEMBHURNI)
|
1818008058NRG24260320241578782
|
28/03/2024
|
RAJENDRA MARUTI KARAD
|
1818008058WL074308
|
RAJENDRA MARUTI KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588832
|
|
MR RAJENDRA MARUTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-058-001/150
(TEMBHURNI)
|
1818008058NRG24260320241578587
|
28/03/2024
|
CHAYABAI HARIDAS KARAD
|
1818008058WL074305
|
CHAYABAI HARIDAS KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589508
|
|
MRS CHHAYA HARIDAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24260320241578788
|
28/03/2024
|
ASRABAI MAHADEV KARAD
|
1818008058WL074308
|
ASRABAI MAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589423
|
|
ASRABAI MAHADEV KARAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24260320241578787
|
28/03/2024
|
MINABAI RAMDAS KARAD
|
1818008058WL074308
|
MINABAI RAMDAS KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589345
|
|
MS MINABAI RAMDAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24260320241578786
|
28/03/2024
|
RAMDAS MAHADEV KARAD
|
1818008058WL074308
|
RAMDAS MAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589533
|
|
RAMDAS MAHADEV KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24260320241578588
|
28/03/2024
|
SHIVAJI MAHADEV KARAD
|
1818008058WL074305
|
SHIVAJI MAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589466
|
|
KARAD SHIVAJI MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-058-001/182
(TEMBHURNI)
|
1818008058NRG24260320241578592
|
28/03/2024
|
JANABAI SHANKAR SHIRSAT
|
1818008058WL074305
|
JANABAI SHANKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589266
|
|
MISS JANABAI SHANKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-058-001/182
(TEMBHURNI)
|
1818008058NRG24260320241578591
|
28/03/2024
|
SHANKAR VITHAL SHIRSAT
|
1818008058WL074305
|
SHANKAR VITHAL SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589018
|
|
SHANKAR VITTHAL SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-058-001/183
(TEMBHURNI)
|
1818008058NRG24260320241578679
|
28/03/2024
|
LAXAMAN SUDHAKAR SHIRSAT
|
1818008058WL074306
|
LAXAMAN SUDHAKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588796
|
|
MR LAXMAN SUDHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24260320241578593
|
28/03/2024
|
WAGH EKNATH TUKARAM
|
1818008058WL074305
|
WAGH EKNATH TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588766
|
|
Mr. EKNATH TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-058-001/195
(TEMBHURNI)
|
1818008058NRG24260320241578598
|
28/03/2024
|
AMBADAS KISAN SHIRSAT
|
1818008058WL074305
|
AMBADAS KISAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588765
|
|
AMBADAS KISAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-058-001/195
(TEMBHURNI)
|
1818008058NRG24260320241578599
|
28/03/2024
|
NANDU AMBADAS SHIRSAT
|
1818008058WL074305
|
NANDU AMBADAS SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588841
|
|
MR NANDABAI AMBADAS SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-058-001/2
(TEMBHURNI)
|
1818008058NRG24260320241578600
|
28/03/2024
|
AHILYA MADUKAR SHIRSAT
|
1818008058WL074305
|
AHILYA MADUKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589549
|
|
MR MADHUKAR LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-058-001/2
(TEMBHURNI)
|
1818008058NRG24260320241578791
|
28/03/2024
|
KALIDAS MADUKAR SHIRSAT
|
1818008058WL074308
|
KALIDAS MADUKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589506
|
|
MR KALIDAS MADHUKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-058-001/203
(TEMBHURNI)
|
1818008058NRG24260320241578681
|
28/03/2024
|
MANGAL RAOSAHEB SHIRSAT
|
1818008058WL074306
|
MANGAL RAOSAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589210
|
|
MISS MANGAL RAOSAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-058-001/203
(TEMBHURNI)
|
1818008058NRG24260320241578680
|
28/03/2024
|
RAOSAHEB JANARDHAN SHIRSAT
|
1818008058WL074306
|
RAOSAHEB JANARDHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589211
|
|
MR RAOSAHEB JANARDHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-058-001/211
(TEMBHURNI)
|
1818008058NRG24260320241578684
|
28/03/2024
|
SHAHADEV DAGDU SHIRSAT
|
1818008058WL074306
|
SHAHADEV DAGDU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589020
|
|
Mr. SHAHADEV DAGADU SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-058-001/212
(TEMBHURNI)
|
1818008058NRG24260320241578602
|
28/03/2024
|
DEVIDAS SAHEBRAO KARAD
|
1818008058WL074305
|
DEVIDAS SAHEBRAO KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588802
|
|
Mr. DEVIDAS SAHEBA KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-058-001/212
(TEMBHURNI)
|
1818008058NRG24260320241578603
|
28/03/2024
|
PADMA DEVIDAS KARAD
|
1818008058WL074305
|
PADMA DEVIDAS KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589208
|
|
MISS PADAM DEVIDAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-058-001/216
(TEMBHURNI)
|
1818008058NRG24260320241578605
|
28/03/2024
|
SHITAL VIKAS WAGH
|
1818008058WL074305
|
SHITAL VIKAS WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589027
|
|
MISS SHITAL VIKAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-058-001/216
(TEMBHURNI)
|
1818008058NRG24260320241578604
|
28/03/2024
|
VIKAS BHANUDAS WAGH
|
1818008058WL074305
|
VIKAS BHANUDAS WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589264
|
|
MISS VIKAS BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-058-001/221
(TEMBHURNI)
|
1818008058NRG24260320241578793
|
28/03/2024
|
SHOBHA PANDIT SHIRSAT
|
1818008058WL074308
|
SHOBHA PANDIT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589011
|
|
MRS SHOBHA PANDIT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-058-001/224
(TEMBHURNI)
|
1818008058NRG24260320241578687
|
28/03/2024
|
BABANBAI RAGHUNATH KARAD
|
1818008058WL074306
|
BABANBAI RAGHUNATH KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588838
|
|
BABANBAI RAGHUNATH KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-058-001/232
(TEMBHURNI)
|
1818008058NRG24260320241578688
|
28/03/2024
|
RAOSAHEB DEVRAO SHIRSAT
|
1818008058WL074306
|
RAOSAHEB DEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589403
|
|
RAOSAHEB DEVRAO SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-058-001/233
(TEMBHURNI)
|
1818008058NRG24260320241578691
|
28/03/2024
|
KUSUM MAHUKAR SHIRSAT
|
1818008058WL074306
|
KUSUM MAHUKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588834
|
|
KUSUM MAHUKAR SHIRSAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-058-001/233
(TEMBHURNI)
|
1818008058NRG24260320241578690
|
28/03/2024
|
MAHUKAR VITHOBA SHIRSAT
|
1818008058WL074306
|
MAHUKAR VITHOBA SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588835
|
|
Mr. MADHUKAR VITHOBA SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008058NRG24260320241578693
|
28/03/2024
|
BABASAHEB LAXMAN SIRSATH
|
1818008058WL074306
|
BABASAHEB LAXMAN SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589021
|
|
BABASAHEB LAXMAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008058NRG24260320241578795
|
28/03/2024
|
PRALHAD BABASAHEB SIRSATH
|
1818008058WL074308
|
PRALHAD BABASAHEB SIRSATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589004
|
|
MR PRALHAD BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-058-001/25
(TEMBHURNI)
|
1818008058NRG24260320241578796
|
28/03/2024
|
SARJRERAO DEVRAO SHIRSAT
|
1818008058WL074308
|
SARJRERAO DEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589017
|
|
SARJERAV DEVRAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-058-001/25
(TEMBHURNI)
|
1818008058NRG24260320241578797
|
28/03/2024
|
SUSHILABAI SARJRERAO SHIRSAT
|
1818008058WL074308
|
SUSHILABAI SARJRERAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589339
|
|
MRS SUSHILA SARJERAO SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-058-001/250
(TEMBHURNI)
|
1818008058NRG24260320241578606
|
28/03/2024
|
CHABU SHAHADEV SHIRSAT
|
1818008058WL074305
|
CHABU SHAHADEV SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589348
|
|
MS CHHABU SHAHADEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-058-001/250
(TEMBHURNI)
|
1818008058NRG24260320241578607
|
28/03/2024
|
SHAHADEV TUKARAM SHIRSAT
|
1818008058WL074305
|
SHAHADEV TUKARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589404
|
|
SHAHADEV TUKARAM SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-058-001/251
(TEMBHURNI)
|
1818008058NRG24260320241578608
|
28/03/2024
|
PANDURANG RAMKISAN SHIRSAT
|
1818008058WL074305
|
PANDURANG RAMKISAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589538
|
|
MR SHIRSAT PANDURANG RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-058-001/252
(TEMBHURNI)
|
1818008058NRG24260320241578799
|
28/03/2024
|
LILABAI SARANGDHAR SAKHARE
|
1818008058WL074308
|
LILABAI SARANGDHAR SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589408
|
|
MRS LILABAI SARANGDHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-058-001/252
(TEMBHURNI)
|
1818008058NRG24260320241578798
|
28/03/2024
|
SARANGDHAR SADASHIV SAKHARE
|
1818008058WL074308
|
SARANGDHAR SADASHIV SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589214
|
|
MR SARANGDHAR SADASHIV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-058-001/263
(TEMBHURNI)
|
1818008058NRG24260320241578802
|
28/03/2024
|
RAOSAHEB LAXAMAN SHIRSAT
|
1818008058WL074308
|
RAOSAHEB LAXAMAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589530
|
|
RAOSAHEB LAXMAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-058-001/265
(TEMBHURNI)
|
1818008058NRG24260320241578696
|
28/03/2024
|
MAHADEV PANDRINATH NAGARE
|
1818008058WL074306
|
MAHADEV PANDRINATH NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589019
|
|
MR MAHADEO PANDHARINATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-058-001/265
(TEMBHURNI)
|
1818008058NRG24260320241578697
|
28/03/2024
|
SANGITA MAHADEV NAGARE
|
1818008058WL074306
|
SANGITA MAHADEV NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588794
|
|
MRS SANGITA MAHADEV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-058-001/265
(TEMBHURNI)
|
1818008058NRG24260320241578803
|
28/03/2024
|
SHAHADEV PANDRINATH NAGARE
|
1818008058WL074308
|
SHAHADEV PANDRINATH NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588840
|
|
SHAHADEV PANDRINATH NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008058NRG24260320241578806
|
28/03/2024
|
BALASHEB SAHEBRAO SHIRSAT
|
1818008058WL074308
|
BALASHEB SAHEBRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589231
|
|
MR BABASAHEB SAHEBRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008058NRG24260320241578807
|
28/03/2024
|
BALASHEB SAHEBRAO SHIRSAT
|
1818008058WL074308
|
BALASHEB SAHEBRAO SHIRSAT
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398589232
|
|
MR BABASAHEB SAHEBRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008058NRG24260320241578804
|
28/03/2024
|
SAHEBRAO DEVRAO SHIRSAT
|
1818008058WL074308
|
SAHEBRAO DEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589419
|
|
MR SAHEBRAO DEVRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008058NRG24260320241578700
|
28/03/2024
|
MARUTI LAXMAN SHIRSAT
|
1818008058WL074306
|
MARUTI LAXMAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588837
|
|
MR MARUTI LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008058NRG24260320241578701
|
28/03/2024
|
WDORAKA MARUTI SHIRSAT
|
1818008058WL074306
|
WDORAKA MARUTI SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589255
|
|
MISS DWARKA MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-058-001/277
(TEMBHURNI)
|
1818008058NRG24260320241578808
|
28/03/2024
|
RAVINDRA CHANDRABHAN SHIRSAT
|
1818008058WL074308
|
RAVINDRA CHANDRABHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589095
|
|
MR RAVINDRA CHANDRABHAN SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-058-001/285
(TEMBHURNI)
|
1818008058NRG24260320241578610
|
28/03/2024
|
RAMA TRIMBAK SHIRSAT
|
1818008058WL074305
|
RAMA TRIMBAK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589028
|
|
RAMA TRIBAK SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24260320241578613
|
28/03/2024
|
LILABAI RAJERAD SHIRSAT
|
1818008058WL074305
|
LILABAI RAJERAD SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589551
|
|
MISS LILABAI RAJENDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24260320241578612
|
28/03/2024
|
RAJERAD SURBHAN SHIRSAT
|
1818008058WL074305
|
RAJERAD SURBHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589197
|
|
MR RAJENDRA SURYABHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-058-001/304
(TEMBHURNI)
|
1818008058NRG24260320241578616
|
28/03/2024
|
SIRSAT RAMDAS SUDHAKAR
|
1818008058WL074305
|
SIRSAT RAMDAS SUDHAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589534
|
|
MR RAMDAS SUDHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-058-001/304
(TEMBHURNI)
|
1818008058NRG24260320241578615
|
28/03/2024
|
SIRSAT SUDHAKAR SURAYABHAN
|
1818008058WL074305
|
SIRSAT SUDHAKAR SURAYABHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588836
|
|
MR SUDHAKAR SURYABHAN SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-058-001/318
(TEMBHURNI)
|
1818008058NRG24260320241578619
|
28/03/2024
|
PRAVIN BABASAHEB SHIRSAT
|
1818008058WL074305
|
PRAVIN BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589469
|
|
PRAVIN BABASAHEB SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-058-001/32
(TEMBHURNI)
|
1818008058NRG24260320241578620
|
28/03/2024
|
ARUNABAI SUDAKAR SHIRSAT
|
1818008058WL074305
|
ARUNABAI SUDAKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589550
|
|
MRS ARUNA SUDHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-058-001/320
(TEMBHURNI)
|
1818008058NRG24260320241578812
|
28/03/2024
|
HARIBHAU UTTAM AAHVAD
|
1818008058WL074308
|
HARIBHAU UTTAM AAHVAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398589008
|
Account Closed
|
|
|
|
318
|
SHIRUR KASAR
|
MH-18-008-058-001/320
(TEMBHURNI)
|
1818008058NRG24260320241578813
|
28/03/2024
|
RANJANA HARIBHAU AAHVAD
|
1818008058WL074308
|
RANJANA HARIBHAU AAHVAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589347
|
|
MS RANJANA HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-058-001/327
(TEMBHURNI)
|
1818008058NRG24260320241578622
|
28/03/2024
|
SUMAN MITTHU SHIRSAT
|
1818008058WL074305
|
SUMAN MITTHU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589261
|
|
MISS SUMAN MITTHU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-058-001/344
(TEMBHURNI)
|
1818008058NRG24260320241578626
|
28/03/2024
|
Karad Santosh Somnath
|
1818008058WL074305
|
Karad Santosh Somnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588858
|
|
KARAD SANTOSH SOMNATH
|
HDFC BANK LTD(607152)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-058-001/344
(TEMBHURNI)
|
1818008058NRG24260320241578624
|
28/03/2024
|
Somnath Trimbak Karad
|
1818008058WL074305
|
Somnath Trimbak Karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589083
|
|
SOMNATH TRIMBAK KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-058-001/344
(TEMBHURNI)
|
1818008058NRG24260320241578625
|
28/03/2024
|
Sukabai Somanath Karad
|
1818008058WL074305
|
Sukabai Somanath Karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589510
|
|
Mrs. SULABAI SOMNATH KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008058NRG24260320241578628
|
28/03/2024
|
Haribai Mahadev Shirsat
|
1818008058WL074305
|
Haribai Mahadev Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589222
|
|
MISS HARIBAI MAHADEO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008058NRG24260320241578627
|
28/03/2024
|
Mahadev Keshav Shirsat
|
1818008058WL074305
|
Mahadev Keshav Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589082
|
|
MAHADEV KESHAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-058-001/349
(TEMBHURNI)
|
1818008058NRG24260320241578817
|
28/03/2024
|
Mohan Raosaheb Shirsat
|
1818008058WL074308
|
Mohan Raosaheb Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589216
|
|
MOHAN RAOSAHEB SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24260320241578819
|
28/03/2024
|
vanita balasaheb shirsat
|
1818008058WL074308
|
vanita balasaheb shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589268
|
|
MISS VANITA BALASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008058NRG24260320241578706
|
28/03/2024
|
wagh bhanudas tukaram
|
1818008058WL074306
|
wagh bhanudas tukaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589086
|
|
Mr. BHANUDAS TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008058NRG24260320241578632
|
28/03/2024
|
wagh kusum bhanudas
|
1818008058WL074305
|
wagh kusum bhanudas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589262
|
|
MS KUSUM BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-058-001/364
(TEMBHURNI)
|
1818008058NRG24260320241578634
|
28/03/2024
|
ankush ganpat sabale
|
1818008058WL074305
|
ankush ganpat sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589088
|
|
ANKUSH GANPAT SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-058-001/364
(TEMBHURNI)
|
1818008058NRG24260320241578635
|
28/03/2024
|
mandabai ankush sabale
|
1818008058WL074305
|
mandabai ankush sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589087
|
|
MANDABAI ANKUSH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-058-001/365
(TEMBHURNI)
|
1818008058NRG24260320241578824
|
28/03/2024
|
ambadas uttam shelar
|
1818008058WL074308
|
ambadas uttam shelar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589273
|
|
MR AMBADAS UTTAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-058-001/365
(TEMBHURNI)
|
1818008058NRG24260320241578825
|
28/03/2024
|
kailas uttam shelar
|
1818008058WL074308
|
kailas uttam shelar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589090
|
|
KAILAS UTTAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-058-001/367
(TEMBHURNI)
|
1818008058NRG24260320241578709
|
28/03/2024
|
prayagabai praksh shirasat
|
1818008058WL074306
|
prayagabai praksh shirasat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589085
|
|
Mrs. Prayagabai Praksh Shirasat
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-058-001/373
(TEMBHURNI)
|
1818008058NRG24260320241578636
|
28/03/2024
|
bhimabai vithoba shirsat
|
1818008058WL074305
|
bhimabai vithoba shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589221
|
|
MISS BHIMABAI VITHOBA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-058-001/373
(TEMBHURNI)
|
1818008058NRG24260320241578829
|
28/03/2024
|
shirsat krushna mitthu
|
1818008058WL074308
|
shirsat krushna mitthu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589081
|
|
Mr. KRUSHNA MITTU SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-058-001/376
(TEMBHURNI)
|
1818008058NRG24260320241578832
|
28/03/2024
|
shirsat rohit bhagwan
|
1818008058WL074308
|
shirsat rohit bhagwan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589350
|
|
SHIRSAT ROHIT BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-058-001/384
(TEMBHURNI)
|
1818008058NRG24260320241578834
|
28/03/2024
|
prabhakar jayram nagargoje
|
1818008058WL074308
|
prabhakar jayram nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589050
|
|
MR PRABHAKAR JAYRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-058-001/391
(TEMBHURNI)
|
1818008058NRG24260320241578715
|
28/03/2024
|
ashwini somnath sabale
|
1818008058WL074306
|
ashwini somnath sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589335
|
|
MRS ASHWINI SOMNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-058-001/393
(TEMBHURNI)
|
1818008058NRG24260320241578640
|
28/03/2024
|
shirsat apuraga shridhar
|
1818008058WL074305
|
shirsat apuraga shridhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589217
|
|
MISS APRUGA SHRIDHAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-058-001/395
(TEMBHURNI)
|
1818008058NRG24260320241578835
|
28/03/2024
|
santosh pandurang shirsat
|
1818008058WL074308
|
santosh pandurang shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589089
|
|
SANTOSH PANDURANG SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008058NRG24260320241578836
|
28/03/2024
|
krushna vitthal shirsat
|
1818008058WL074308
|
krushna vitthal shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589084
|
|
MR KRUSHNA VITTHAL SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008058NRG24260320241578837
|
28/03/2024
|
sonali krushna shirsat
|
1818008058WL074308
|
sonali krushna shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588804
|
|
SONALI KRUSHNA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-058-001/399
(TEMBHURNI)
|
1818008058NRG24260320241578718
|
28/03/2024
|
priyanka valmik dorle
|
1818008058WL074306
|
priyanka valmik dorle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589212
|
|
MISS PRIYANKA VALMIK DORLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24260320241578649
|
28/03/2024
|
Jaybhaye Mahesh Baban
|
1818008058WL074305
|
Jaybhaye Mahesh Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588789
|
|
JAYBHAYE MAHESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-058-001/42
(TEMBHURNI)
|
1818008058NRG24260320241578848
|
28/03/2024
|
VIKRAM RAGHUNATH SIRSATH
|
1818008058WL074308
|
VIKRAM RAGHUNATH SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589265
|
|
MISS VIKRAM RAGHUNATH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24260320241578723
|
28/03/2024
|
durwas bajirao sabale
|
1818008058WL074306
|
durwas bajirao sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589238
|
|
DURWAS BAJIRAO SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24260320241578849
|
28/03/2024
|
durwas bajirao sabale
|
1818008058WL074308
|
durwas bajirao sabale
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398589239
|
|
DURWAS BAJIRAO SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24260320241578850
|
28/03/2024
|
indubai durwas sabale
|
1818008058WL074308
|
indubai durwas sabale
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398589237
|
|
INDUBAI DURWAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24260320241578724
|
28/03/2024
|
indubai durwas sabale
|
1818008058WL074306
|
indubai durwas sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589236
|
|
INDUBAI DURWAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24260320241578725
|
28/03/2024
|
sabale sagar durvas
|
1818008058WL074306
|
sabale sagar durvas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589233
|
|
SABALE SAGAR DURVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24260320241578851
|
28/03/2024
|
sabale sagar durvas
|
1818008058WL074308
|
sabale sagar durvas
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398589234
|
|
SABALE SAGAR DURVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-058-001/47
(TEMBHURNI)
|
1818008058NRG24260320241578660
|
28/03/2024
|
ASHOK THINBHAK SHIRSAT
|
1818008058WL074305
|
ASHOK THINBHAK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588764
|
|
SHIRSATH ASHOK TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-058-001/47
(TEMBHURNI)
|
1818008058NRG24260320241578661
|
28/03/2024
|
RADHABAI ASHOK SHIRSAT
|
1818008058WL074305
|
RADHABAI ASHOK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589259
|
|
MISS RADHABAI ASHOK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008058NRG24260320241578905
|
28/03/2024
|
MIRABAI PANDURANG SHIRSAT
|
1818008058WL074308
|
MIRABAI PANDURANG SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589023
|
|
MRS MIRABAI PANDURANG SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008058NRG24260320241578904
|
28/03/2024
|
PANDURANG SITARAM SHIRSAT
|
1818008058WL074308
|
PANDURANG SITARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588842
|
|
PANDURANG SITARAM SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008058NRG24260320241578903
|
28/03/2024
|
RANJANA SITARAM SHIRSAT
|
1818008058WL074308
|
RANJANA SITARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589220
|
|
MISS RANJANA BHAGWAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-058-001/57
(TEMBHURNI)
|
1818008058NRG24260320241578664
|
28/03/2024
|
SHINDUBAI CHANDARKANT SHIRSAT
|
1818008058WL074305
|
SHINDUBAI CHANDARKANT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589274
|
|
MRS SHINDUBAI CHANDRAKANT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-058-001/57
(TEMBHURNI)
|
1818008058NRG24260320241578665
|
28/03/2024
|
VAISALI SURYAKANT SHIRSAT
|
1818008058WL074305
|
VAISALI SURYAKANT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588795
|
|
MR SURYAKANT BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-058-001/6
(TEMBHURNI)
|
1818008058NRG24260320241578667
|
28/03/2024
|
KACHRABAI LAXMAN SHIRSAT
|
1818008058WL074305
|
KACHRABAI LAXMAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589024
|
|
MRS KACHARABAI LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-058-001/6
(TEMBHURNI)
|
1818008058NRG24260320241578666
|
28/03/2024
|
LAXMAN TRIBAK SHIRSAT
|
1818008058WL074305
|
LAXMAN TRIBAK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589003
|
|
MR LAXMAN TRIBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-058-001/68
(TEMBHURNI)
|
1818008058NRG24260320241578742
|
28/03/2024
|
LAXAMAN RAMKISAN KARAD
|
1818008058WL074306
|
LAXAMAN RAMKISAN KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589026
|
|
Mr. LAXMAN RAMKISAN KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-058-001/68
(TEMBHURNI)
|
1818008058NRG24260320241578743
|
28/03/2024
|
MIRA LAXAMAN KARAD
|
1818008058WL074306
|
MIRA LAXAMAN KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589022
|
|
MISS MIRA LAXMAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-058-001/69
(TEMBHURNI)
|
1818008058NRG24260320241578745
|
28/03/2024
|
AASARABAI RUSATURAO SHIRSAT
|
1818008058WL074306
|
AASARABAI RUSATURAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589267
|
|
MISS ASRABAI RUSTUM SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-058-001/69
(TEMBHURNI)
|
1818008058NRG24260320241578744
|
28/03/2024
|
RUSATURAO RAMRAO SHIRSAT
|
1818008058WL074306
|
RUSATURAO RAMRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589256
|
|
MR RUSTUM RAMBHAU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008058NRG24260320241578746
|
28/03/2024
|
BABAN RAMBHAU SHIRSAT
|
1818008058WL074306
|
BABAN RAMBHAU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589414
|
|
BABAN RAMBHAU SHIRSAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008058NRG24260320241578747
|
28/03/2024
|
KUSUM BABAN SHIRSAT
|
1818008058WL074306
|
KUSUM BABAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589257
|
|
MISS KUSUM BABAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008058NRG24260320241578668
|
28/03/2024
|
SAKHARBAI VISHANU SHIRSAT
|
1818008058WL074305
|
SAKHARBAI VISHANU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589258
|
|
MISS SAKHRBAI VISHNU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-058-001/77
(TEMBHURNI)
|
1818008058NRG24260320241578906
|
28/03/2024
|
CHANDARKALA BABN JAIBHAYE
|
1818008058WL074308
|
CHANDARKALA BABN JAIBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589204
|
|
Mrs. CHANDRAKALA BABANRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-058-001/78
(TEMBHURNI)
|
1818008058NRG24260320241578908
|
28/03/2024
|
ANBHADAS NAMDEV SHIRSAT
|
1818008058WL074308
|
ANBHADAS NAMDEV SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589263
|
|
MR AMBADAS NAMDEO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008058NRG24260320241578910
|
28/03/2024
|
MURLIDHAR MADHAV SHIRSAT
|
1818008058WL074308
|
MURLIDHAR MADHAV SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588839
|
|
MURLIDHAR MADHAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008058NRG24260320241578670
|
28/03/2024
|
SHARAD MURLIDHAR SHIRSAT
|
1818008058WL074305
|
SHARAD MURLIDHAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589512
|
|
MR SHARAD MURLIDHAR SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008058NRG24260320241578671
|
28/03/2024
|
TARAMATI SHARAD SHIRSAT
|
1818008058WL074305
|
TARAMATI SHARAD SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589213
|
|
MISS TARAMATI SHARAD SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24260320241578673
|
28/03/2024
|
ASHOK BHAGUJI AVHAD
|
1818008058WL074305
|
ASHOK BHAGUJI AVHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589219
|
|
ASHOK BHAGUJI AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24260320241578674
|
28/03/2024
|
LATA ASHOK AVHAD
|
1818008058WL074305
|
LATA ASHOK AVHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589260
|
|
MISS LATA ASHOK AVHAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-058-001/98
(TEMBHURNI)
|
1818008058NRG24260320241578751
|
28/03/2024
|
SANGITA PRAHLAD SABALE
|
1818008058WL074306
|
SANGITA PRAHLAD SABALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589012
|
|
SANGITA PRALHAD SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565624
|
28/03/2024
|
ramkushna tukaram bansode
|
1818008WL073608
|
ramkushna tukaram bansode
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589440
|
|
MR RAMKRISHNA TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565621
|
28/03/2024
|
ramkushna tukaram bansode
|
1818008WL073608
|
ramkushna tukaram bansode
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589439
|
|
MR RAMKRISHNA TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565619
|
28/03/2024
|
VIJAY
|
1818008WL073608
|
VIJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589102
|
|
VIJAYKUMAR RAMKRUSHN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565622
|
28/03/2024
|
VIJAY
|
1818008WL073608
|
VIJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589101
|
|
VIJAYKUMAR RAMKRUSHN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-067-001/140
(WARNI)
|
1818008000NRG24250320241565629
|
28/03/2024
|
USHABAI
|
1818008WL073608
|
USHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589380
|
|
USHATAI RAVSAHEB KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-067-001/140
(WARNI)
|
1818008000NRG24250320241565630
|
28/03/2024
|
USHABAI
|
1818008WL073608
|
USHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589381
|
|
USHATAI RAVSAHEB KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-067-001/337
(WARNI)
|
1818008000NRG24250320241565631
|
28/03/2024
|
jayshri mohan giri
|
1818008WL073608
|
jayshri mohan giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589379
|
|
MRS JAYSHRI MOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-067-001/435
(WARNI)
|
1818008000NRG24250320241565636
|
28/03/2024
|
AMOL
|
1818008WL073608
|
AMOL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589388
|
|
MR AMOL SAMPAT GEERI
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-067-001/435
(WARNI)
|
1818008000NRG24250320241565638
|
28/03/2024
|
AMOL
|
1818008WL073608
|
AMOL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589387
|
|
MR AMOL SAMPAT GEERI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24250320241565640
|
28/03/2024
|
ALAM
|
1818008WL073608
|
ALAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589441
|
|
MR ASLAM SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24250320241565641
|
28/03/2024
|
ALAM
|
1818008WL073608
|
ALAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589442
|
|
MR ASLAM SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24250320241565646
|
28/03/2024
|
GIRI MANGESH KANTILAL
|
1818008WL073608
|
GIRI MANGESH KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589382
|
|
MR MANGESH KANTILLAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24250320241565648
|
28/03/2024
|
GIRI MANGESH KANTILAL
|
1818008WL073608
|
GIRI MANGESH KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589383
|
|
MR MANGESH KANTILLAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24250320241565647
|
28/03/2024
|
GIRI PUSHPA KANTILAL
|
1818008WL073608
|
GIRI PUSHPA KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589039
|
|
MRS PUSHPA KANTILAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24250320241565645
|
28/03/2024
|
GIRI PUSHPA KANTILAL
|
1818008WL073608
|
GIRI PUSHPA KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589040
|
|
MRS PUSHPA KANTILAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-068-001/251
(YEOLWADI)
|
1818008000NRG24240320241555496
|
28/03/2024
|
YEVALE RAMESH ASHRUBA
|
1818008WL073219
|
YEVALE RAMESH ASHRUBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588799
|
|
RAMESH AASRUBA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-068-001/251
(YEOLWADI)
|
1818008000NRG24240320241555497
|
28/03/2024
|
YEVALE VIJUBAI RAMESH
|
1818008WL073219
|
YEVALE VIJUBAI RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588800
|
|
Mrs. Viju Ramesh Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24240320241555504
|
28/03/2024
|
YEVALE HARIBHAU DEVRAO
|
1818008WL073219
|
YEVALE HARIBHAU DEVRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588798
|
|
YEVALE HARIBHAU DEVRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24240320241555506
|
28/03/2024
|
YEVALE KRUSHNA HARIBHAU
|
1818008WL073219
|
YEVALE KRUSHNA HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588801
|
|
KRUSHNA HARIBHAU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-068-001/3312
(YEOLWADI)
|
1818008000NRG24220320241528317
|
28/03/2024
|
VARSHA VASANT YEWALE
|
1818008WL071963
|
VARSHA VASANT YEWALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588857
|
|
MRS VARSHA VASANT YEWLE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-068-001/53
(YEOLWADI)
|
1818008000NRG24220320241527784
|
28/03/2024
|
SUREKHA BABASAHEB VIGHNE
|
1818008WL071934
|
SUREKHA BABASAHEB VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589552
|
|
SUREKHA BABASAHEB VIGHNE
|
BANK OF INDIA(508505)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-069-001/164
(ZAPEWADI)
|
1818008069NRG24270320241598788
|
28/03/2024
|
SAVITA GOKUL NALBHE
|
1818008069WL075237
|
SAVITA GOKUL NALBHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589225
|
|
MRS SAVITA GOKUL NALBHE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598254
|
28/03/2024
|
DYANOBA BABAN SONAWANE
|
1818008069WL075214
|
DYANOBA BABAN SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588812
|
|
DYANOBA BABAN SONAWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598255
|
28/03/2024
|
REKHA DYANOBA SONAWANE
|
1818008069WL075214
|
REKHA DYANOBA SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588813
|
|
MRS REKHA DNYANDEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-069-001/343
(ZAPEWADI)
|
1818008069NRG24270320241598791
|
28/03/2024
|
Ashok Tukaram More
|
1818008069WL075237
|
Ashok Tukaram More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588783
|
|
MR ASHOK TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24270320241598793
|
28/03/2024
|
Dada Shahadev More
|
1818008069WL075237
|
Dada Shahadev More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589331
|
|
MR DADA SHAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-069-001/344
(ZAPEWADI)
|
1818008069NRG24270320241598792
|
28/03/2024
|
Shahadev Bhagwat more
|
1818008069WL075237
|
Shahadev Bhagwat more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589182
|
|
MR SHAHADEV BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-069-001/35
(ZAPEWADI)
|
1818008069NRG24270320241598303
|
28/03/2024
|
ANKUSH
|
1818008069WL075214
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589319
|
|
MR ANKUSH BALIRAM SULE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-069-001/54
(ZAPEWADI)
|
1818008069NRG24270320241597727
|
28/03/2024
|
BHARAT BABAN MORE
|
1818008069WL075191
|
BHARAT BABAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589306
|
|
MR BHARAT BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-069-001/54
(ZAPEWADI)
|
1818008069NRG24270320241597728
|
28/03/2024
|
CHAYA BHARAT MORE
|
1818008069WL075191
|
CHAYA BHARAT MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589203
|
|
MRS CHHAYA BHARAT MORE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-069-001/54
(ZAPEWADI)
|
1818008069NRG24270320241597726
|
28/03/2024
|
DILIP BABAN MORE
|
1818008069WL075191
|
DILIP BABAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588790
|
|
MR DILIP BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597945
|
28/03/2024
|
LAXMAN
|
1818008069WL075198
|
LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589241
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597947
|
28/03/2024
|
RADHABAI RAMESH KOKATE
|
1818008069WL075198
|
RADHABAI RAMESH KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589181
|
|
MRS RADHA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597946
|
28/03/2024
|
SANGITA LAXMAN KOKATE
|
1818008069WL075198
|
SANGITA LAXMAN KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589270
|
|
MRS SANGITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598832
|
28/03/2024
|
ARJUN
|
1818008069WL075240
|
ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589315
|
|
MR ARJUN RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598196
|
28/03/2024
|
DADASAHEB
|
1818008069WL075210
|
DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589317
|
|
MR DADASAHEB RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-069-001/84
(ZAPEWADI)
|
1818008069NRG24270320241598197
|
28/03/2024
|
TAI
|
1818008069WL075210
|
TAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589316
|
|
SHOBHABAI DADASAHEB RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-073-001/20
(KAMLESHVAR)
|
1818008073NRG24270320241591719
|
28/03/2024
|
aayodhya
|
1818008073WL074882
|
aayodhya
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589545
|
|
MRS AYODHYA NARAYAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-073-001/97
(KAMLESHVAR)
|
1818008073NRG24270320241591727
|
28/03/2024
|
ANIL RAMESH JOGDAND
|
1818008073WL074882
|
ANIL RAMESH JOGDAND
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589528
|
|
Mr. ANIL RAMESH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540813
|
540813
|
|
|
|
|
|
|
|
|
415
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24260320241578672
|
28/03/2024
|
GANESH ASHOK AVHAD
|
1818008058WL074305
|
GANESH ASHOK AVHAD
|
00415
|
SBIN0008784
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589548
|
|
Mr. GANESH ASHOK AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
416
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600095
|
28/03/2024
|
sanap abhishek bhagvant
|
1818008WL075317
|
sanap abhishek bhagvant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588889
|
|
Mr. Sanap Abhishek Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-017-001/1013
(HIVARSINGA)
|
1818008000NRG24270320241600096
|
28/03/2024
|
sanap abhijieet bhagwat
|
1818008WL075317
|
sanap abhijieet bhagwat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588891
|
|
MR ABHIJEET BHAGWAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-026-001/211
(KHOPTI)
|
1818008000NRG24220320241531428
|
28/03/2024
|
Hanumant Bhikaji Shinde
|
1818008WL072075
|
Hanumant Bhikaji Shinde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589252
|
|
MR HANUMANT BHIKA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-026-001/211
(KHOPTI)
|
1818008000NRG24220320241531427
|
28/03/2024
|
Pushpa Hanumant Shinde
|
1818008WL072075
|
Pushpa Hanumant Shinde
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589484
|
|
MS PUSHPA HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-026-001/212
(KHOPTI)
|
1818008000NRG24220320241531430
|
28/03/2024
|
SHINDE HARIRAM POPAT
|
1818008WL072075
|
SHINDE HARIRAM POPAT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589485
|
|
HARIRAM POPAT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-026-001/212
(KHOPTI)
|
1818008000NRG24220320241531429
|
28/03/2024
|
SHINDE SARSVATI POPAT
|
1818008WL072075
|
SHINDE SARSVATI POPAT
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589205
|
|
MS SARASWATI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-026-001/91
(KHOPTI)
|
1818008000NRG24220320241531438
|
28/03/2024
|
MANDUBAI SOPAN KHARMATE
|
1818008WL072075
|
MANDUBAI SOPAN KHARMATE
|
00415
|
SBIN0011509
|
1365
|
1365
|
Rejected
|
31/03/2024
|
|
2398589332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
423
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24260320241578631
|
28/03/2024
|
vaibhav laxmanrao shirsat
|
1818008058WL074305
|
vaibhav laxmanrao shirsat
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589096
|
|
VAIBHAV LAXMANRAO SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
424
|
SHIRUR KASAR
|
MH-18-008-026-001/10
(KHOPTI)
|
1818008000NRG24220320241531424
|
28/03/2024
|
Pranita Prakash Kharmate
|
1818008WL072075
|
Pranita Prakash Kharmate
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589271
|
|
MISS PRANITA PRAKASH KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-026-001/211
(KHOPTI)
|
1818008000NRG24220320241531426
|
28/03/2024
|
Jalindar Hanumant Shinde
|
1818008WL072075
|
Jalindar Hanumant Shinde
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588908
|
|
MR JALENDAR HANUMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-026-001/680
(KHOPTI)
|
1818008000NRG24220320241531435
|
28/03/2024
|
Kharmate Chabubai Ranjit
|
1818008WL072075
|
Kharmate Chabubai Ranjit
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589522
|
|
MRS CHABUBAI RANJIT KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
427
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553340
|
28/03/2024
|
DWARKABAI NAMDEV WARE
|
1818008WL073127
|
DWARKABAI NAMDEV WARE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398588847
|
|
MRS DVARKABAI NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553362
|
28/03/2024
|
Ramdas Somnath Ghule
|
1818008WL073129
|
Ramdas Somnath Ghule
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589543
|
|
MR RAMDAS SOMNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-031-001/347
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553366
|
28/03/2024
|
YOGESH NAVNATH GHULE
|
1818008WL073129
|
YOGESH NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588791
|
|
MR YOGESH NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-031-001/53
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553351
|
28/03/2024
|
ANKUSH VISHAVNATH DHULE
|
1818008WL073127
|
ANKUSH VISHAVNATH DHULE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398588903
|
|
ANKUSH ASHINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585197
|
28/03/2024
|
RANI SAMBHAJI JARANGE
|
1818008WL074586
|
RANI SAMBHAJI JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589525
|
|
MS RANI SAMBHAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585194
|
28/03/2024
|
RANI SAMBHAJI JARANGE
|
1818008WL074586
|
RANI SAMBHAJI JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589524
|
|
MS RANI SAMBHAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585196
|
28/03/2024
|
SAMBHAJI YASHWANT JARANGE
|
1818008WL074586
|
SAMBHAJI YASHWANT JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589455
|
|
SAMBHAJI YASHAVANT JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585193
|
28/03/2024
|
SAMBHAJI YASHWANT JARANGE
|
1818008WL074586
|
SAMBHAJI YASHWANT JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589429
|
|
SAMBHAJI YASHAVANT JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585192
|
28/03/2024
|
YESHWANT ATAMARAM JARANGE
|
1818008WL074586
|
YESHWANT ATAMARAM JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589519
|
|
YASHWANT ATMARAM JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585195
|
28/03/2024
|
YESHWANT ATAMARAM JARANGE
|
1818008WL074586
|
YESHWANT ATAMARAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589520
|
|
YASHWANT ATMARAM JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24260320241585204
|
28/03/2024
|
ASHABAI
|
1818008WL074586
|
ASHABAI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589464
|
|
JARANGE ASHABAI MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24260320241585206
|
28/03/2024
|
ASHABAI
|
1818008WL074586
|
ASHABAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589465
|
|
JARANGE ASHABAI MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24260320241585203
|
28/03/2024
|
MOHAN
|
1818008WL074586
|
MOHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588845
|
|
MR MOHAN JANU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24260320241585205
|
28/03/2024
|
MOHAN
|
1818008WL074586
|
MOHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588844
|
|
MR MOHAN JANU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-033-002/268
(MATORI)
|
1818008000NRG24260320241584930
|
28/03/2024
|
LATABAI RATAN SHINDE
|
1818008WL074571
|
LATABAI RATAN SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588909
|
|
LATABAI RATAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-033-002/268
(MATORI)
|
1818008000NRG24260320241584929
|
28/03/2024
|
RATAN
|
1818008WL074571
|
RATAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588910
|
|
RATAN PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-033-002/268
(MATORI)
|
1818008000NRG24260320241584931
|
28/03/2024
|
VIPUL
|
1818008WL074571
|
VIPUL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589477
|
|
MR VIPUL RATAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-033-002/381
(MATORI)
|
1818008000NRG24260320241585269
|
28/03/2024
|
SARLA SHIVAJI
|
1818008WL074589
|
SARLA SHIVAJI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589462
|
|
SARLA SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-033-002/381
(MATORI)
|
1818008000NRG24260320241585268
|
28/03/2024
|
SHIVAJI DHONDIRAM GHATE
|
1818008WL074589
|
SHIVAJI DHONDIRAM GHATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589526
|
|
GHATE SHIVAJI DHONDIRAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-033-002/382
(MATORI)
|
1818008000NRG24260320241585271
|
28/03/2024
|
MINA NANA
|
1818008WL074589
|
MINA NANA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589406
|
|
MS MEENABAI NANABHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-033-002/382
(MATORI)
|
1818008000NRG24260320241585270
|
28/03/2024
|
NANA TUKARAM MANE
|
1818008WL074589
|
NANA TUKARAM MANE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589410
|
|
MANE NANASAHEB TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-033-002/401
(MATORI)
|
1818008000NRG24260320241584416
|
28/03/2024
|
MANISHA RAJENDRA MANE
|
1818008WL074547
|
MANISHA RAJENDRA MANE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589527
|
|
MANISHA RAJENDRA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-033-002/401
(MATORI)
|
1818008000NRG24260320241584415
|
28/03/2024
|
RAJENDRA RAMBHAU MANE
|
1818008WL074547
|
RAJENDRA RAMBHAU MANE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398588902
|
|
Mr. RAJENDRA RAMBHAU MANE
|
INDIAN BANK(607105)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-033-002/481
(MATORI)
|
1818008000NRG24260320241584364
|
28/03/2024
|
ANITA BALIRAM JARANGE
|
1818008WL074545
|
ANITA BALIRAM JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588911
|
|
JARANGE ANITA BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-033-002/481
(MATORI)
|
1818008000NRG24260320241584362
|
28/03/2024
|
KAKASAHEB VINAYAK JARANGE
|
1818008WL074545
|
KAKASAHEB VINAYAK JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588906
|
|
Mr. KAKASAHEB VINAYAK JARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-033-002/481
(MATORI)
|
1818008000NRG24260320241584363
|
28/03/2024
|
LAXMAN KAKASAHEB JARANGE
|
1818008WL074545
|
LAXMAN KAKASAHEB JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588904
|
|
MR LAXMAN KAKASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-033-002/489
(MATORI)
|
1818008000NRG24260320241585012
|
28/03/2024
|
JARANGE MANDA ANKUSHARAO
|
1818008WL074573
|
JARANGE MANDA ANKUSHARAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588905
|
|
MANDABAI ANKUSH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-033-002/489
(MATORI)
|
1818008000NRG24260320241585013
|
28/03/2024
|
JARANGE NAMRATA ABHIMAN
|
1818008WL074573
|
JARANGE NAMRATA ABHIMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589407
|
|
NAMRATA ABHIMAN JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-033-002/489
(MATORI)
|
1818008000NRG24260320241585011
|
28/03/2024
|
JARANGE VARSHA KAILAS
|
1818008WL074573
|
JARANGE VARSHA KAILAS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588848
|
|
VARSHA KAILAS JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585213
|
28/03/2024
|
HIRKABAI MURLIDHAR JARANGE
|
1818008WL074586
|
HIRKABAI MURLIDHAR JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588854
|
|
MS KAUSABAI MADHUKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585216
|
28/03/2024
|
HIRKABAI MURLIDHAR JARANGE
|
1818008WL074586
|
HIRKABAI MURLIDHAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588853
|
|
MS KAUSABAI MADHUKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-033-002/669
(MATORI)
|
1818008000NRG24260320241585052
|
28/03/2024
|
SHINDE KRUSHNA BHIMRAO
|
1818008WL074575
|
SHINDE KRUSHNA BHIMRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589420
|
|
SHINDE KRUSHNA BHIMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-033-002/669
(MATORI)
|
1818008000NRG24260320241585053
|
28/03/2024
|
Suvarna Krushna Shinde
|
1818008WL074575
|
Suvarna Krushna Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589461
|
|
Suvarna Krushna Shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24260320241585056
|
28/03/2024
|
GANGASAGAR ANKUSH GHATE
|
1818008WL074575
|
GANGASAGAR ANKUSH GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589405
|
|
MS GANGASAGR ANKUSH GHATE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24260320241585054
|
28/03/2024
|
KUSUSM SUKHDEV GHATE
|
1818008WL074575
|
KUSUSM SUKHDEV GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589354
|
|
MS KUSUM SUKHADEO GHATE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-033-002/74397
(MATORI)
|
1818008000NRG24260320241585282
|
28/03/2024
|
Ganesh Shivinth Mane
|
1818008WL074589
|
Ganesh Shivinth Mane
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589412
|
|
GANESH SHIVANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585221
|
28/03/2024
|
jarange arti dadasaheb
|
1818008WL074586
|
jarange arti dadasaheb
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589352
|
|
MISS ARATI DADASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585224
|
28/03/2024
|
jarange arti dadasaheb
|
1818008WL074586
|
jarange arti dadasaheb
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589353
|
|
MISS ARATI DADASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-033-002/788
(MATORI)
|
1818008000NRG24260320241585288
|
28/03/2024
|
SHIVNATH NAMDEV MANE
|
1818008WL074589
|
SHIVNATH NAMDEV MANE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589413
|
|
Mr. SHIVANATH NAMADEV MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-033-002/80
(MATORI)
|
1818008000NRG24260320241585057
|
28/03/2024
|
SOMNATH
|
1818008WL074575
|
SOMNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588846
|
|
MR SOMNATH MURLIDHAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-033-002/811
(MATORI)
|
1818008000NRG24260320241585059
|
28/03/2024
|
shital ashok ghate
|
1818008WL074575
|
shital ashok ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589422
|
|
SHITAL ASHOK GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-033-002/896
(MATORI)
|
1818008000NRG24260320241585062
|
28/03/2024
|
GHATE VIJAY ANKUSH
|
1818008WL074575
|
GHATE VIJAY ANKUSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589351
|
|
MR VIJAY ANKUSH GHATE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24260320241585241
|
28/03/2024
|
Shobha Vasant Jarange
|
1818008WL074586
|
Shobha Vasant Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588855
|
|
SHOBHA VASANTRAV JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24260320241585243
|
28/03/2024
|
Shobha Vasant Jarange
|
1818008WL074586
|
Shobha Vasant Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588856
|
|
SHOBHA VASANTRAV JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24260320241585240
|
28/03/2024
|
Vasant Bhagwan Jarange
|
1818008WL074586
|
Vasant Bhagwan Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588849
|
|
Vasant Bhagwan Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24260320241585242
|
28/03/2024
|
Vasant Bhagwan Jarange
|
1818008WL074586
|
Vasant Bhagwan Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588850
|
|
Vasant Bhagwan Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-033-002/94
(MATORI)
|
1818008000NRG24260320241585294
|
28/03/2024
|
GUMFABAI NAMDEV YEVALE
|
1818008WL074589
|
GUMFABAI NAMDEV YEVALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589523
|
|
MS GUMFABAI NAMDEV YEOLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-033-002/94
(MATORI)
|
1818008000NRG24260320241585293
|
28/03/2024
|
NAMDEV PANDURANG YEVALE
|
1818008WL074589
|
NAMDEV PANDURANG YEVALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589529
|
|
MR NAMDEV PANDURANG YEVALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24260320241585063
|
28/03/2024
|
Tushiram Sahebrao Mane
|
1818008WL074575
|
Tushiram Sahebrao Mane
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589480
|
|
MR TULSHIRAM SAHEBA MANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-033-002/96
(MATORI)
|
1818008000NRG24260320241585295
|
28/03/2024
|
RAMKISAN TATYABA MANE
|
1818008WL074589
|
RAMKISAN TATYABA MANE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589424
|
|
RAMKISAN TATYABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
477
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24260320241578630
|
28/03/2024
|
abhishek laxman shirsat
|
1818008058WL074305
|
abhishek laxman shirsat
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589418
|
|
MR ABHISHEK LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
478
|
SHIRUR KASAR
|
MH-18-008-068-001/3261
(YEOLWADI)
|
1818008000NRG24220320241528150
|
28/03/2024
|
MAHADEO DHYANOBA YEVALE
|
1818008WL071958
|
MAHADEO DHYANOBA YEVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589179
|
|
Mhadev Dnyanoba Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
SHIRUR KASAR
|
MH-18-008-021-001/45
(KANHOBACHIWADI)
|
1818008000NRG24220320241531871
|
28/03/2024
|
AMBAR SHAMRAO JAGATAP
|
1818008WL072091
|
AMBAR SHAMRAO JAGATAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589093
|
|
AMBAR SHAMRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-026-001/680
(KHOPTI)
|
1818008000NRG24220320241531436
|
28/03/2024
|
Kharmate Amol Ranjeet
|
1818008WL072075
|
Kharmate Amol Ranjeet
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589235
|
|
KHARMATE AMOL RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-033-002/1005
(MATORI)
|
1818008000NRG24260320241585260
|
28/03/2024
|
Shivaji Ramkisan Mane
|
1818008WL074589
|
Shivaji Ramkisan Mane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589454
|
|
SHIVAJI RAMKISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585219
|
28/03/2024
|
chanda dadashaeb jarange
|
1818008WL074586
|
chanda dadashaeb jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589189
|
|
CHANDA DADASHAEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585222
|
28/03/2024
|
chanda dadashaeb jarange
|
1818008WL074586
|
chanda dadashaeb jarange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398589190
|
|
CHANDA DADASHAEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-058-001/13
(TEMBHURNI)
|
1818008058NRG24260320241578583
|
28/03/2024
|
SHITAL BAPU SHIRSAT
|
1818008058WL074305
|
SHITAL BAPU SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588770
|
|
SHITAL BAPURAO SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-058-001/135
(TEMBHURNI)
|
1818008058NRG24260320241578783
|
28/03/2024
|
SUNITA RAJENDRA KARAD
|
1818008058WL074308
|
SUNITA RAJENDRA KARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588767
|
|
SUNITA RAJENDRA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-058-001/211
(TEMBHURNI)
|
1818008058NRG24260320241578685
|
28/03/2024
|
SHANTA SHAHADEV SHIRSAT
|
1818008058WL074306
|
SHANTA SHAHADEV SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588775
|
|
SHANTABAI SHAHADEV SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-058-001/224
(TEMBHURNI)
|
1818008058NRG24260320241578686
|
28/03/2024
|
RAGHUNATH DARKU KARAD
|
1818008058WL074306
|
RAGHUNATH DARKU KARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588768
|
|
KARAD RAGHUNATH DARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-058-001/285
(TEMBHURNI)
|
1818008058NRG24260320241578611
|
28/03/2024
|
ANITA RAMA SHIRSAT
|
1818008058WL074305
|
ANITA RAMA SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588774
|
|
ANITA RAM SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008058NRG24260320241578617
|
28/03/2024
|
BABASAHEB UTTAM SHIRSAT
|
1818008058WL074305
|
BABASAHEB UTTAM SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588769
|
|
BABASAHEB UTTAM SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-058-001/327
(TEMBHURNI)
|
1818008058NRG24260320241578621
|
28/03/2024
|
MITTHU VITTHAL SHIRSAT
|
1818008058WL074305
|
MITTHU VITTHAL SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588771
|
|
MITTU VITHOBA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-058-001/355
(TEMBHURNI)
|
1818008058NRG24260320241578821
|
28/03/2024
|
shirasat sandip dnyandev
|
1818008058WL074308
|
shirasat sandip dnyandev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589051
|
|
SHIRSAT SANDIP DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008058NRG24260320241578633
|
28/03/2024
|
prakash bhanudas wagh
|
1818008058WL074305
|
prakash bhanudas wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589080
|
|
PRAKASH BHANUDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-058-001/362
(TEMBHURNI)
|
1818008058NRG24260320241578707
|
28/03/2024
|
prashant shridhar shirsat
|
1818008058WL074306
|
prashant shridhar shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589052
|
|
PRASHANT SHRIDHAR SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-058-001/373
(TEMBHURNI)
|
1818008058NRG24260320241578828
|
28/03/2024
|
shirsat gokul mitthu
|
1818008058WL074308
|
shirsat gokul mitthu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589049
|
|
SHIRSAT GOKUL MITTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-058-001/376
(TEMBHURNI)
|
1818008058NRG24260320241578831
|
28/03/2024
|
shirsat bhagwan sitaram
|
1818008058WL074308
|
shirsat bhagwan sitaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589079
|
|
SHIRSAT BHAGWAN SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-058-001/387
(TEMBHURNI)
|
1818008058NRG24260320241578639
|
28/03/2024
|
mahadev tribak shirsat
|
1818008058WL074305
|
mahadev tribak shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589078
|
|
MAHADEV TRIBAK SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-058-001/391
(TEMBHURNI)
|
1818008058NRG24260320241578716
|
28/03/2024
|
somnath laxman sabale
|
1818008058WL074306
|
somnath laxman sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589251
|
|
SOMNATH LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-058-001/4
(TEMBHURNI)
|
1818008058NRG24260320241578839
|
28/03/2024
|
SAGITA SAPAT SHIRSAT
|
1818008058WL074308
|
SAGITA SAPAT SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588773
|
|
SANGITA SAMPAT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-058-001/4
(TEMBHURNI)
|
1818008058NRG24260320241578838
|
28/03/2024
|
SAPAT AKUASH SHIRSAT
|
1818008058WL074308
|
SAPAT AKUASH SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588772
|
|
SAMPAT ANKUSH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-058-001/411
(TEMBHURNI)
|
1818008058NRG24260320241578647
|
28/03/2024
|
sampat baban vanave
|
1818008058WL074305
|
sampat baban vanave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589186
|
|
SAMPAT BABAN VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24260320241578648
|
28/03/2024
|
Ganesh Baban Jaybhaye
|
1818008058WL074305
|
Ganesh Baban Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589091
|
|
GANESH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-058-001/423
(TEMBHURNI)
|
1818008058NRG24260320241578654
|
28/03/2024
|
dhanjay balu vanve
|
1818008058WL074305
|
dhanjay balu vanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589100
|
|
DHANJAY BALU VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-058-001/423
(TEMBHURNI)
|
1818008058NRG24260320241578655
|
28/03/2024
|
sable rutuja haribhau
|
1818008058WL074305
|
sable rutuja haribhau
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589098
|
|
SABLE RUTUJA HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-058-001/423
(TEMBHURNI)
|
1818008058NRG24260320241578653
|
28/03/2024
|
vanve hanuman balu
|
1818008058WL074305
|
vanve hanuman balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589099
|
|
VANVE HANUMAN BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597829
|
28/03/2024
|
Tukaram Sakharam Shedkar
|
1818008069WL075195
|
Tukaram Sakharam Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589041
|
|
MR TUKARAM SAKHARAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-069-001/35
(ZAPEWADI)
|
1818008069NRG24270320241598304
|
28/03/2024
|
RANI
|
1818008069WL075214
|
RANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589318
|
|
MRS RANI ANKUSH SULE
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-073-001/119
(KAMLESHVAR)
|
1818008073NRG24270320241591746
|
28/03/2024
|
NANDABAI SIVHAR JOGDAND
|
1818008073WL074884
|
NANDABAI SIVHAR JOGDAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589202
|
|
SUNANDA SHIVAHAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-073-001/66
(KAMLESHVAR)
|
1818008073NRG24270320241601415
|
28/03/2024
|
chandrakala
|
1818008073WL075404
|
chandrakala
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589244
|
|
CHANDRAKALA DADAHARI JOGADAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
509
|
SHIRUR KASAR
|
MH-18-008-070-001/540
(TARADGAVAN)
|
1818008000NRG24270320241589598
|
28/03/2024
|
Shivaji Govardhan vagh
|
1818008WL074806
|
Shivaji Govardhan vagh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589292
|
|
Mr. SHIVAJI GOVARDHAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-070-001/540
(TARADGAVAN)
|
1818008000NRG24270320241589597
|
28/03/2024
|
SHRIRAM GOVARDHAN WAGH
|
1818008WL074806
|
SHRIRAM GOVARDHAN WAGH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589367
|
|
MR SHRIRAM GOVARDHAN VAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
511
|
SHIRUR KASAR
|
MH-18-008-002-001/173
(ANANDGAON)
|
1818008000NRG24210320241523964
|
28/03/2024
|
MANDA KACHARU KALE
|
1818008WL071804
|
MANDA KACHARU KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589038
|
|
Mrs. Manda Kacharu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-021-001/105
(KANHOBACHIWADI)
|
1818008021NRG24240320241557784
|
28/03/2024
|
LAXMI
|
1818008021WL073328
|
LAXMI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588966
|
|
LAXMI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-021-001/159
(KANHOBACHIWADI)
|
1818008000NRG24220320241531651
|
28/03/2024
|
JADHAV LANKABAI
|
1818008WL072087
|
JADHAV LANKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588894
|
|
Mrs. Lankabai Ramkisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-021-001/159
(KANHOBACHIWADI)
|
1818008000NRG24220320241531650
|
28/03/2024
|
JADHAV RAMKISAN
|
1818008WL072087
|
JADHAV RAMKISAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588895
|
|
MR RAMKISAN HIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-021-001/45
(KANHOBACHIWADI)
|
1818008000NRG24220320241531872
|
28/03/2024
|
SUREKHA
|
1818008WL072091
|
SUREKHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588923
|
|
MRS SUREKHA AMBAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24220320241531987
|
28/03/2024
|
MINA
|
1818008WL072094
|
MINA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589313
|
|
MR BAPU BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553391
|
28/03/2024
|
ASHABAI ASHOK GOPALGHARE
|
1818008WL073131
|
ASHABAI ASHOK GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589280
|
|
Mrs. Asha Ashok Gopalghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553390
|
28/03/2024
|
ASHOK RAMBHAU GOPALGHARE
|
1818008WL073131
|
ASHOK RAMBHAU GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589056
|
|
Mr. ASHOK RAMBHAU GOPALGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-031-001/104
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553276
|
28/03/2024
|
BABURAO GANGARAM NAGARGOJE
|
1818008WL073122
|
BABURAO GANGARAM NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588763
|
|
MR BABURAO GANGARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-031-001/104
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553277
|
28/03/2024
|
BHIMA BABURAO NAGARGOJE
|
1818008WL073122
|
BHIMA BABURAO NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589503
|
|
MR BHIMRAV BABURAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579437
|
28/03/2024
|
Aruna namdev Batule
|
1818008WL074333
|
Aruna namdev Batule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589188
|
|
MRS ARUNA NAMDEV BATULE
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553130
|
28/03/2024
|
ASHOK
|
1818008WL073116
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588982
|
|
ASHOK KACHARU BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553131
|
28/03/2024
|
INDOBAI
|
1818008WL073116
|
INDOBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588985
|
|
Mrs. INDUBAI ASHOK BATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-031-001/107
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553291
|
28/03/2024
|
BHAGWAN YADAV KHADKAR
|
1818008WL073123
|
BHAGWAN YADAV KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588977
|
|
Mr. BHAGWAN YADAVRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-031-001/113
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553354
|
28/03/2024
|
vishnu bhujaba andhale
|
1818008WL073128
|
vishnu bhujaba andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588962
|
|
VISHNU BHUJABA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-031-001/114
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553326
|
28/03/2024
|
DATTATRAY INDRABHAN GOPALGHARE
|
1818008WL073126
|
DATTATRAY INDRABHAN GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589155
|
|
DATTATRAY INDRABHAN GOPALGHARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-031-001/114
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553325
|
28/03/2024
|
INDRABHAN SHANKAR GOPALGHARE
|
1818008WL073126
|
INDRABHAN SHANKAR GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589154
|
|
MR INDRABHAN SHANKAR GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-031-001/119
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553378
|
28/03/2024
|
RANBHABAI SUBHASH DARADE
|
1818008WL073130
|
RANBHABAI SUBHASH DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589397
|
|
MRS RAMBHABAI SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-031-001/120
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553153
|
28/03/2024
|
gita prakash nagrgoje
|
1818008WL073118
|
gita prakash nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589153
|
|
Mrs. Gita Prakash Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-031-001/120
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553151
|
28/03/2024
|
KAMALBAI VASANT NAGARGOJE
|
1818008WL073118
|
KAMALBAI VASANT NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589137
|
|
Mrs. KAMAL VASANT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-031-001/120
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553152
|
28/03/2024
|
prakash vashant nagrgoje
|
1818008WL073118
|
prakash vashant nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589136
|
|
Mr. PRAKASH VASANT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-031-001/120
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553150
|
28/03/2024
|
VASANT JAGNNATH NAGARGOJE
|
1818008WL073118
|
VASANT JAGNNATH NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588954
|
|
MR VASANT JAGGNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553401
|
28/03/2024
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL073132
|
LANKABAI TUKARAM DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588919
|
|
Mrs. LANKA TUKARAM DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553400
|
28/03/2024
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL073132
|
TUKARAM NAMDEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588926
|
|
Mr. TUKARAM NAMDEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579447
|
28/03/2024
|
RANJNA SOMNATH DAHIFALE
|
1818008WL074333
|
RANJNA SOMNATH DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589109
|
|
Mrs. Ranjna Somnath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579449
|
28/03/2024
|
RANJNA SOMNATH DAHIFALE
|
1818008WL074333
|
RANJNA SOMNATH DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589108
|
|
Mrs. Ranjna Somnath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579448
|
28/03/2024
|
SOMNATH
|
1818008WL074333
|
SOMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588953
|
|
Mr. SOMANATH VITHTHAL DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579446
|
28/03/2024
|
SOMNATH
|
1818008WL074333
|
SOMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588952
|
|
Mr. SOMANATH VITHTHAL DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-031-001/13
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553095
|
28/03/2024
|
BABASAHEB DAMU MAAKDE
|
1818008WL073112
|
BABASAHEB DAMU MAAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589437
|
|
Mr. Babasaheb Damodar Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-031-001/13
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553096
|
28/03/2024
|
SOJARBAI BABASAHEB MAAKDE
|
1818008WL073112
|
SOJARBAI BABASAHEB MAAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589322
|
|
MRS SOJAR MARKAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579792
|
28/03/2024
|
MEENA HARIHAR DARADE
|
1818008WL074334
|
MEENA HARIHAR DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589283
|
|
Mrs. Darade Minabai Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-031-001/133
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553293
|
28/03/2024
|
AANITABAI AABHIMAAN DAHIFALE
|
1818008WL073123
|
AANITABAI AABHIMAAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589282
|
|
MISS ANITA ABHIMANYU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-031-001/133
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553292
|
28/03/2024
|
MEERABAI SHIVAJI DAHIFALEAI
|
1818008WL073123
|
MEERABAI SHIVAJI DAHIFALEAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589504
|
|
Miss. Mirabai Shivaji Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553407
|
28/03/2024
|
CHANDRAKLA UDHAV DAHIFALE
|
1818008WL073132
|
CHANDRAKLA UDHAV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588975
|
|
MRS CHANDRAKALA UDDHAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553406
|
28/03/2024
|
UDHAV MAANIK DAHIFALE
|
1818008WL073132
|
UDHAV MAANIK DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588970
|
|
Mr. UDDHAV MANIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553408
|
28/03/2024
|
ARJUN BAPURAO DAHIFALE
|
1818008WL073132
|
ARJUN BAPURAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589395
|
|
MR ARJUN BAPURAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553409
|
28/03/2024
|
vaishali arjun dahifale
|
1818008WL073132
|
vaishali arjun dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588967
|
|
Mrs. VAISHALI ARJUN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553132
|
28/03/2024
|
BABASAHEB PANDORANG VIDHANE
|
1818008WL073116
|
BABASAHEB PANDORANG VIDHANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589116
|
|
MR BABASAHEB PANDURANG VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553133
|
28/03/2024
|
YAMUNABAI
|
1818008WL073116
|
YAMUNABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589117
|
|
MRS MANUBAI BABASAHEB VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553316
|
28/03/2024
|
SHIREEDHAR MARUTI DARADE
|
1818008WL073125
|
SHIREEDHAR MARUTI DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588922
|
|
MR SHRIDHAR MARUTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553318
|
28/03/2024
|
DILIP KUNDLIK DARADE
|
1818008WL073125
|
DILIP KUNDLIK DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589164
|
|
Mr. Dilip Kundalik Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553336
|
28/03/2024
|
ASHOK JANADHARN NAGARE
|
1818008WL073127
|
ASHOK JANADHARN NAGARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589323
|
|
MR ASHOK JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553337
|
28/03/2024
|
NARAYAN ASHOK NAGARE
|
1818008WL073127
|
NARAYAN ASHOK NAGARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589326
|
|
MR NARAYAN ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553338
|
28/03/2024
|
SEEMA NARAYAN NAGARE
|
1818008WL073127
|
SEEMA NARAYAN NAGARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589288
|
|
MRS SIMA NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-031-001/16
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579477
|
28/03/2024
|
KAMALBAI PARAJI KHADKAR
|
1818008WL074333
|
KAMALBAI PARAJI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589167
|
|
Mrs. KAMALBAI PARAJI KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-031-001/16
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579481
|
28/03/2024
|
KAMALBAI PARAJI KHADKAR
|
1818008WL074333
|
KAMALBAI PARAJI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589166
|
|
Mrs. KAMALBAI PARAJI KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-031-001/16
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579480
|
28/03/2024
|
Paraji yadav khadkar
|
1818008WL074333
|
Paraji yadav khadkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589165
|
|
PARAJI YADAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553339
|
28/03/2024
|
NAMDEV BHIVSHEN WARE
|
1818008WL073127
|
NAMDEV BHIVSHEN WARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589324
|
|
Mr. Namdev Bhivshen Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-031-001/166
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553155
|
28/03/2024
|
DAYANDEV RAOSAHEB NAGARGOJE
|
1818008WL073118
|
DAYANDEV RAOSAHEB NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588957
|
|
MR DNYANDEV RAOSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-031-001/166
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553156
|
28/03/2024
|
INDOBAI DAYANDEV NAGARGOJE
|
1818008WL073118
|
INDOBAI DAYANDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589295
|
|
MS INDUBAI DNYANDEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-031-001/166
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553154
|
28/03/2024
|
RAOSAHEB KISAN NAGARGOJE
|
1818008WL073118
|
RAOSAHEB KISAN NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588956
|
|
Mr. RAOSAHEB KISHAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553344
|
28/03/2024
|
PUSHPA AASHARUBA DARADE
|
1818008WL073127
|
PUSHPA AASHARUBA DARADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589285
|
|
MRS PUSHPA ASHRUBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-031-001/174
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553296
|
28/03/2024
|
rahul pralhad ware
|
1818008WL073123
|
rahul pralhad ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589327
|
|
MR RAHUL PRALAHAD WARE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-031-001/174
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553294
|
28/03/2024
|
VARE PRALHAD BHASKAR
|
1818008WL073123
|
VARE PRALHAD BHASKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589434
|
|
MR PRALHAD BHASKAR WARE
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-031-001/174
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553295
|
28/03/2024
|
VARE SHOBA PRLHAD
|
1818008WL073123
|
VARE SHOBA PRLHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589435
|
|
VARE SHOBA PRLHAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579802
|
28/03/2024
|
SHIVAJI VISHNU SANGLE
|
1818008WL074334
|
SHIVAJI VISHNU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589114
|
|
MR SHIVAJI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579819
|
28/03/2024
|
DARADE ANKUSH DASRATH
|
1818008WL074334
|
DARADE ANKUSH DASRATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589162
|
|
MR ANKUSH DASHRATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579834
|
28/03/2024
|
DARADE ANKUSH DASRATH
|
1818008WL074334
|
DARADE ANKUSH DASRATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589163
|
|
MR ANKUSH DASHRATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579835
|
28/03/2024
|
DARADE GANGUBAI ANKUSH
|
1818008WL074334
|
DARADE GANGUBAI ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588925
|
|
Mrs. GANGUBAI ANKUSH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579820
|
28/03/2024
|
DARADE GANGUBAI ANKUSH
|
1818008WL074334
|
DARADE GANGUBAI ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588924
|
|
Mrs. GANGUBAI ANKUSH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-031-001/19
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553327
|
28/03/2024
|
AMBADAS
|
1818008WL073126
|
AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589293
|
|
Mr. Ambadas Rambhau Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-031-001/19
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553328
|
28/03/2024
|
DHARMRAJ
|
1818008WL073126
|
DHARMRAJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589070
|
|
Mr. DHARMARAJ AMBADAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-031-001/194
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553345
|
28/03/2024
|
DASRATH VIKRAM NAGRGOJE
|
1818008WL073127
|
DASRATH VIKRAM NAGRGOJE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589168
|
|
Mr. DASHRATH VIKRAM NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-031-001/194
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553346
|
28/03/2024
|
SHIVGANGA DASRATH NAGRGOJE
|
1818008WL073127
|
SHIVGANGA DASRATH NAGRGOJE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589289
|
|
MRS SHIVGANGA DASHRAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579510
|
28/03/2024
|
MAHADEV JAGNATH NAGRGOJE
|
1818008WL074333
|
MAHADEV JAGNATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588955
|
|
Mr. MAHADEV JAGNNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579511
|
28/03/2024
|
nagrgoje lata mahadev
|
1818008WL074333
|
nagrgoje lata mahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589291
|
|
Mrs. Lata Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553255
|
28/03/2024
|
BHIVSEN MARUTI KHADKAR
|
1818008WL073120
|
BHIVSEN MARUTI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589132
|
|
Mr. BHIVSEN MARUTI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553259
|
28/03/2024
|
nita sanjay khedkar
|
1818008WL073120
|
nita sanjay khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589126
|
|
Mrs. Nita Sanjay Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553256
|
28/03/2024
|
PADMABAI BHIVSEN KHADKAR
|
1818008WL073120
|
PADMABAI BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589286
|
|
MRS PADMABAI BHIVSEN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553257
|
28/03/2024
|
TULSHIRAM BHIVSEN KHADKAR
|
1818008WL073120
|
TULSHIRAM BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589160
|
|
Mr. Tulshiram Bhinshen Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553158
|
28/03/2024
|
WARE ARUNA REMESH
|
1818008WL073118
|
WARE ARUNA REMESH
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398589486
|
|
Mrs. Aruna Ramesh Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579864
|
28/03/2024
|
MAHADEV DASRATH DARADE
|
1818008WL074334
|
MAHADEV DASRATH DARADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398588973
|
|
Mrs. MAHADEV DASHRATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-031-001/208
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553311
|
28/03/2024
|
ANDHALE SARUSAVATI SATESH
|
1818008WL073124
|
ANDHALE SARUSAVATI SATESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589297
|
|
MRS SARASWATI SATISH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-031-001/208
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553310
|
28/03/2024
|
ANDHALE SATESH BABASAHEB
|
1818008WL073124
|
ANDHALE SATESH BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588958
|
|
MR SATISH BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579512
|
28/03/2024
|
bhawan uddhav andhale
|
1818008WL074333
|
bhawan uddhav andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589175
|
|
MASTER BHAGWAT UDDHAV ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553120
|
28/03/2024
|
KAMAL UDHAV AADHANLE
|
1818008WL073115
|
KAMAL UDHAV AADHANLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589290
|
|
Mrs. Kamal Uddhav Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553278
|
28/03/2024
|
MARKAD KANTILAL BHONJI
|
1818008WL073122
|
MARKAD KANTILAL BHONJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588960
|
|
Mr. KANTA BHONJI MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553279
|
28/03/2024
|
MARKAD VIMAL KANTILAL
|
1818008WL073122
|
MARKAD VIMAL KANTILAL
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589146
|
|
VIMAL KANTA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553349
|
28/03/2024
|
SANAP ASHRABAI NAMDEV
|
1818008WL073127
|
SANAP ASHRABAI NAMDEV
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589122
|
|
MRS ASHRABAI NAMDEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553348
|
28/03/2024
|
SANAP NAMDEV BABURAO
|
1818008WL073127
|
SANAP NAMDEV BABURAO
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589173
|
|
MR NAMDEV BABURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553123
|
28/03/2024
|
ASHOK SUBHASH MARKAD
|
1818008WL073115
|
ASHOK SUBHASH MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589064
|
|
ASHOK SUBHASH MARKAD
|
BANK OF BARODA(606985)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553122
|
28/03/2024
|
BANDU SUBHASH MARKAD
|
1818008WL073115
|
BANDU SUBHASH MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589063
|
|
BANDU SUBHASH MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553098
|
28/03/2024
|
KAMAL SUBHASH MARKAD
|
1818008WL073112
|
KAMAL SUBHASH MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589065
|
|
MRS KAMAL SUBHASH MARKAD
|
STATE BANK OF INDIA(508548)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553121
|
28/03/2024
|
SUBHASH BABURAO MARKAD
|
1818008WL073115
|
SUBHASH BABURAO MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589062
|
|
MARKAND SUBHASH BABURO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553100
|
28/03/2024
|
JANKA LAXMAN KALE
|
1818008WL073112
|
JANKA LAXMAN KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589139
|
|
Mrs. JANKA LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553099
|
28/03/2024
|
LAXMAN RAMA KALE
|
1818008WL073112
|
LAXMAN RAMA KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589140
|
|
LAXMAN RAMA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553101
|
28/03/2024
|
THANABAI RAMA KALE
|
1818008WL073112
|
THANABAI RAMA KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589451
|
|
MS TANHABAI RAMA KALE
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553128
|
28/03/2024
|
ASHOK PANDURANG KHEDKAR
|
1818008WL073115
|
ASHOK PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589147
|
|
ASHOK PANDURANG KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553127
|
28/03/2024
|
KRUSHNA PANDURANG KHEDKAR
|
1818008WL073115
|
KRUSHNA PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589143
|
|
Mr. KRUSHNA PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553125
|
28/03/2024
|
PANDURANG TRIMBAK KHEDKAR
|
1818008WL073115
|
PANDURANG TRIMBAK KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589141
|
|
Mr. PANDURANG TRIMBAK KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553126
|
28/03/2024
|
SHARDA PANDURANG KHEDKAR
|
1818008WL073115
|
SHARDA PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589142
|
|
Mrs. SHARDA PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553382
|
28/03/2024
|
dinkar shankar sangle
|
1818008WL073130
|
dinkar shankar sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588949
|
|
MR DINKAR SHANKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553379
|
28/03/2024
|
GORAKH DINKAR SANGLE
|
1818008WL073130
|
GORAKH DINKAR SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589145
|
|
MR GORAKSHA DINKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553381
|
28/03/2024
|
JAMUNA NAVNATH SANGLE
|
1818008WL073130
|
JAMUNA NAVNATH SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589149
|
|
Ms. JAMUNA NAVNATH SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553380
|
28/03/2024
|
VANDANA GORAKH SANGLE
|
1818008WL073130
|
VANDANA GORAKH SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589150
|
|
Ms. VANADANA GORAKSH SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-031-001/220
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579533
|
28/03/2024
|
INDUBAI POPAT SANGLE
|
1818008WL074333
|
INDUBAI POPAT SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589144
|
|
MRS INDUBAI POPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553142
|
28/03/2024
|
KEKAN PANDURANG DINKAR
|
1818008WL073117
|
KEKAN PANDURANG DINKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589495
|
|
Mr. Pandurang Dinkar Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553143
|
28/03/2024
|
KEKAN RUKHMIN PANDURANG
|
1818008WL073117
|
KEKAN RUKHMIN PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589496
|
|
Mrs. Rukhmin Pandurang Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553383
|
28/03/2024
|
GAVALI BHANGU RAGHABA
|
1818008WL073130
|
GAVALI BHANGU RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588959
|
|
Mr. BHONJI RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553385
|
28/03/2024
|
GAVALI CHAUBAI RAGHABA
|
1818008WL073130
|
GAVALI CHAUBAI RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589329
|
|
Mrs. Chhabubai Raghuba Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553384
|
28/03/2024
|
GAVALI RAOSAHEB BHANGU
|
1818008WL073130
|
GAVALI RAOSAHEB BHANGU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588961
|
|
Mr. RAOSAHEB RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579865
|
28/03/2024
|
KHEDKAR TUKARAM AMBADAS
|
1818008WL074334
|
KHEDKAR TUKARAM AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589159
|
|
TUKARAM AMBADAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579866
|
28/03/2024
|
PUNAM TUKARAM KHEDKAR
|
1818008WL074334
|
PUNAM TUKARAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589053
|
|
Mrs. POONAM TUKARAM KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-031-001/248
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553300
|
28/03/2024
|
WARE KESHAV DEVRAO
|
1818008WL073123
|
WARE KESHAV DEVRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589170
|
|
Mr. Ware Keshav Devrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-031-001/248
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553301
|
28/03/2024
|
WARE MANJULA KESHAV
|
1818008WL073123
|
WARE MANJULA KESHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589169
|
|
Mrs. Manjulabai Keshav Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-031-001/248
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553302
|
28/03/2024
|
WARE SHIVAJI KESHAV
|
1818008WL073123
|
WARE SHIVAJI KESHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589121
|
|
Ms. SHIVAJI KESHAV WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579543
|
28/03/2024
|
POPAT VILAS SANAP
|
1818008WL074333
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589071
|
|
POPAT VILAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579542
|
28/03/2024
|
SEEMA SHIRIDHAR SANAP
|
1818008WL074333
|
SEEMA SHIRIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589172
|
|
SIMA SHRIKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579544
|
28/03/2024
|
SHARADA POPAT SANAP
|
1818008WL074333
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589073
|
|
SHARDA POPAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579541
|
28/03/2024
|
SHIRIDHAR VILAS SANAP
|
1818008WL074333
|
SHIRIDHAR VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589171
|
|
Mr. SHRIKISAN VILAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579539
|
28/03/2024
|
VILAS MARUTI SANAP
|
1818008WL074333
|
VILAS MARUTI SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589072
|
|
Mr. Vilas Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-031-001/284
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579576
|
28/03/2024
|
nagargoje arjun bapurao
|
1818008WL074333
|
nagargoje arjun bapurao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589433
|
|
MR ARJUN BABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579889
|
28/03/2024
|
LAHU DASRAT DAHIFALE
|
1818008WL074334
|
LAHU DASRAT DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588988
|
|
Mr. LAHU DASHRATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579883
|
28/03/2024
|
LAHU DASRAT DAHIFALE
|
1818008WL074334
|
LAHU DASRAT DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588987
|
|
Mr. LAHU DASHRATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579884
|
28/03/2024
|
PAMABAI LAHU DAHIFALE
|
1818008WL074334
|
PAMABAI LAHU DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588990
|
|
MRS PAMABAI LAHU DARADE
|
STATE BANK OF INDIA(508548)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579890
|
28/03/2024
|
PAMABAI LAHU DAHIFALE
|
1818008WL074334
|
PAMABAI LAHU DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588989
|
|
MRS PAMABAI LAHU DARADE
|
STATE BANK OF INDIA(508548)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579582
|
28/03/2024
|
balu jijaba khade
|
1818008WL074333
|
balu jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588992
|
|
balu jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579591
|
28/03/2024
|
babasaheb rambhau gopalghare
|
1818008WL074333
|
babasaheb rambhau gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589452
|
|
MR BABASAHEB RAMBHAU GOPALAGHARE
|
STATE BANK OF INDIA(508548)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579593
|
28/03/2024
|
babasaheb rambhau gopalghare
|
1818008WL074333
|
babasaheb rambhau gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589453
|
|
MR BABASAHEB RAMBHAU GOPALAGHARE
|
STATE BANK OF INDIA(508548)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579594
|
28/03/2024
|
dnyndev babasaheb gopalghare
|
1818008WL074333
|
dnyndev babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588913
|
|
Mr. Dnyandev Babasaheb Gopalghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579592
|
28/03/2024
|
dnyndev babasaheb gopalghare
|
1818008WL074333
|
dnyndev babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588912
|
|
Mr. Dnyandev Babasaheb Gopalghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579891
|
28/03/2024
|
ganesh babasaheb gopalghare
|
1818008WL074334
|
ganesh babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589296
|
|
Mr. Gopalghare Ganesh Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553144
|
28/03/2024
|
bhimrao santram markad
|
1818008WL073117
|
bhimrao santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589174
|
|
MR BHIMRAO SANTRAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553145
|
28/03/2024
|
gokul santram markad
|
1818008WL073117
|
gokul santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589299
|
|
Mr. Gokul Santaram Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553284
|
28/03/2024
|
mirabai santram markad
|
1818008WL073122
|
mirabai santram markad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588991
|
|
Mrs. MIRABAI SANTARAM MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553283
|
28/03/2024
|
santram bhonji markad
|
1818008WL073122
|
santram bhonji markad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588963
|
|
Mr. SANTARAM BHONJI MARKAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-031-001/30
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553323
|
28/03/2024
|
MATHURA DENKAR DARADE
|
1818008WL073125
|
MATHURA DENKAR DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589300
|
|
MRS MATHURABAI DINKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-031-001/329
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579604
|
28/03/2024
|
ganesh prlad nagrgoje
|
1818008WL074333
|
ganesh prlad nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589105
|
|
Mr. GANESH PRALHAD NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-031-001/339
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553162
|
28/03/2024
|
MEENABAI MURLIDHAR SANAP
|
1818008WL073118
|
MEENABAI MURLIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589061
|
|
Mrs. MINABAI MURLIDHAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-031-001/339
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553161
|
28/03/2024
|
MURLIDHAR LAXMAN SANAP
|
1818008WL073118
|
MURLIDHAR LAXMAN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589066
|
|
Mr. MURLIDHAR LAXMAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-031-001/34
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579903
|
28/03/2024
|
akshay sanjay darade
|
1818008WL074334
|
akshay sanjay darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589192
|
|
MR AKSHAY SANJAY DARADE
|
STATE BANK OF INDIA(508548)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579616
|
28/03/2024
|
ASHOK BABURAO VIGHNE
|
1818008WL074333
|
ASHOK BABURAO VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589357
|
|
MR ASHOK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579617
|
28/03/2024
|
JALINDAR ASHOK VIGHNE
|
1818008WL074333
|
JALINDAR ASHOK VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589497
|
|
Mr. Vighane Jalindar Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579656
|
28/03/2024
|
MANGAL AJINATH KUTE
|
1818008WL074333
|
MANGAL AJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589363
|
|
Mrs. Mangal Ajinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579655
|
28/03/2024
|
SANJIVANI VAIJINATH KUTE
|
1818008WL074333
|
SANJIVANI VAIJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589365
|
|
Mrs. Sanjivani Vaijinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579654
|
28/03/2024
|
SUDAMATI BABASAHEB KUTE
|
1818008WL074333
|
SUDAMATI BABASAHEB KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589362
|
|
Mrs. Sudamati Babasaheb Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553363
|
28/03/2024
|
Ashwini Ramdas Ghule
|
1818008WL073129
|
Ashwini Ramdas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589325
|
|
Mr. Ashvini Ramdas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553364
|
28/03/2024
|
Ambadas Bhaskar Ghule
|
1818008WL073129
|
Ambadas Bhaskar Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589298
|
|
MR AMBADAS BHASKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553365
|
28/03/2024
|
Sonali Ambadas Ghule
|
1818008WL073129
|
Sonali Ambadas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589494
|
|
Miss. Sonali Ambadas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-031-001/347
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553367
|
28/03/2024
|
SUNITA YOGESH GHULE
|
1818008WL073129
|
SUNITA YOGESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589200
|
|
Mrs. Sunita Yogesh Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-031-001/349
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553370
|
28/03/2024
|
ASHABAI GANESH GHULE
|
1818008WL073129
|
ASHABAI GANESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589432
|
|
Miss. Aashabai Ganesh Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-031-001/359
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579669
|
28/03/2024
|
sima ganesh nagargoje
|
1818008WL074333
|
sima ganesh nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589243
|
|
Mrs. Sima Ganesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-031-001/365
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553303
|
28/03/2024
|
Bhimrav Keshav Dahiphale
|
1818008WL073123
|
Bhimrav Keshav Dahiphale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398589131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
SHIRUR KASAR
|
MH-18-008-031-001/37
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553304
|
28/03/2024
|
KAMAL KESHAV DAHIFALE
|
1818008WL073123
|
KAMAL KESHAV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589125
|
|
KAMALBAI KESHV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579689
|
28/03/2024
|
ambika bhausaheb daund
|
1818008WL074333
|
ambika bhausaheb daund
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588995
|
|
Mrs. AMBIKA BHAUSAHEB DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579692
|
28/03/2024
|
ambika bhausaheb daund
|
1818008WL074333
|
ambika bhausaheb daund
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588996
|
|
Mrs. AMBIKA BHAUSAHEB DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579690
|
28/03/2024
|
bhausaheb jagnnath daund
|
1818008WL074333
|
bhausaheb jagnnath daund
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588993
|
|
bhausaheb jagnnath daund
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579693
|
28/03/2024
|
bhausaheb jagnnath daund
|
1818008WL074333
|
bhausaheb jagnnath daund
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588994
|
|
bhausaheb jagnnath daund
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-031-001/380
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553305
|
28/03/2024
|
ware kaveri shivaji
|
1818008WL073123
|
ware kaveri shivaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589287
|
|
Mrs. Ware Kaveri Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553262
|
28/03/2024
|
nagargoje mayur dharmraj
|
1818008WL073120
|
nagargoje mayur dharmraj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589431
|
|
MASTER NAGARGOJE MAYUR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553261
|
28/03/2024
|
sangaram dharmaraj nagargoje
|
1818008WL073120
|
sangaram dharmaraj nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589436
|
|
MR SANGRAM DHARMARAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-031-001/4
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553388
|
28/03/2024
|
MANGAL
|
1818008WL073130
|
MANGAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589158
|
|
Mrs. Mandabai Baliram Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553395
|
28/03/2024
|
BADAM SHESHRAO DAHIFALE
|
1818008WL073131
|
BADAM SHESHRAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398589328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
664
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553393
|
28/03/2024
|
SHESHRAO
|
1818008WL073131
|
SHESHRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589127
|
|
SHESHRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-031-001/426
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553357
|
28/03/2024
|
khade bhagwan ashok
|
1818008WL073128
|
khade bhagwan ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589430
|
|
MR KHADE BHAGWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553332
|
28/03/2024
|
goraksh ganpat nagargoje
|
1818008WL073126
|
goraksh ganpat nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589438
|
|
Mr. Goraksh Ganpat Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-031-001/488
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553358
|
28/03/2024
|
janabai ashok khade
|
1818008WL073128
|
janabai ashok khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588997
|
|
MRS JANABAI ASHOK KHADE
|
STATE BANK OF INDIA(508548)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-031-001/49
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553374
|
28/03/2024
|
FULABAI SOMNATH DHULE
|
1818008WL073129
|
FULABAI SOMNATH DHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589366
|
|
Miss. Fulabai Somnath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553287
|
28/03/2024
|
Ganesh Ramdas Sangale
|
1818008WL073122
|
Ganesh Ramdas Sangale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589031
|
|
GANESH RAMDAS SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553288
|
28/03/2024
|
Ramdas Vishnu Sangle
|
1818008WL073122
|
Ramdas Vishnu Sangle
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589138
|
|
Mr. RAMDAS VISHNU SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553286
|
28/03/2024
|
Vilas bajirao Sangale
|
1818008WL073122
|
Vilas bajirao Sangale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589123
|
|
Mr. Vilas Bajirao Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-031-001/494
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553289
|
28/03/2024
|
vandana Ramdas Sangle
|
1818008WL073122
|
vandana Ramdas Sangle
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398589032
|
|
Miss. Vandana Ramdas Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579726
|
28/03/2024
|
balu vishnupant sangale
|
1818008WL074333
|
balu vishnupant sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589030
|
|
BALU VISHNU SANGALE
|
BANK OF INDIA(508505)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579725
|
28/03/2024
|
mira shivnath sangale
|
1818008WL074333
|
mira shivnath sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589029
|
|
Mrs. Mira Shivnath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579724
|
28/03/2024
|
shivnath vishnu sangale
|
1818008WL074333
|
shivnath vishnu sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588984
|
|
Mr. SHIVNATH VISHNU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579727
|
28/03/2024
|
shivnath vishnu sangale
|
1818008WL074333
|
shivnath vishnu sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588983
|
|
Mr. SHIVNATH VISHNU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-031-001/52
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553350
|
28/03/2024
|
vaijinath jagannath khedkar
|
1818008WL073127
|
vaijinath jagannath khedkar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589002
|
|
Mr. VAIJINATH JAGANNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-031-001/537
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553333
|
28/03/2024
|
atul dhanasinh dahifale
|
1818008WL073126
|
atul dhanasinh dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589321
|
|
Mr. Atul Dhanasinh Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-031-001/537
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553334
|
28/03/2024
|
gokul dhanasing dahifale
|
1818008WL073126
|
gokul dhanasing dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589320
|
|
Mr. Gokul Dhanasing Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-031-001/542
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553149
|
28/03/2024
|
kisan bhaguji sangle
|
1818008WL073117
|
kisan bhaguji sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589356
|
|
Mr. KISAN BHAGUJI SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-031-001/542
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553148
|
28/03/2024
|
lilavati kisan sangle
|
1818008WL073117
|
lilavati kisan sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588986
|
|
Mrs. LILAVATI KISAN SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553377
|
28/03/2024
|
ghule manisha rohidas
|
1818008WL073129
|
ghule manisha rohidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589198
|
|
Miss. Ghule Manisha Rohidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553376
|
28/03/2024
|
kamal navnath ghule
|
1818008WL073129
|
kamal navnath ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589281
|
|
Mrs. Kamal Navnath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553313
|
28/03/2024
|
mangal raghunath gopalghare
|
1818008WL073124
|
mangal raghunath gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589195
|
|
Mrs. Mangal Raghunath Gopalghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-031-001/62
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553389
|
28/03/2024
|
BABU BHAGUJI GAWALI
|
1818008WL073130
|
BABU BHAGUJI GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589129
|
|
Mr. BABURAV BHAGUJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-031-001/66
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553353
|
28/03/2024
|
SACHIN DAYANOBA WARE
|
1818008WL073127
|
SACHIN DAYANOBA WARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398589111
|
|
MR SACHIN DNYANDEO WARE
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553307
|
28/03/2024
|
AMBADAS BALU SANGLE
|
1818008WL073123
|
AMBADAS BALU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588998
|
|
SANGALE AMBADAS BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553308
|
28/03/2024
|
SULOCHANA AMBADAS SANGLE
|
1818008WL073123
|
SULOCHANA AMBADAS SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589185
|
|
Miss. Sulochana Ambadas Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579771
|
28/03/2024
|
GORASH SADASHIV WARE
|
1818008WL074333
|
GORASH SADASHIV WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589110
|
|
Mr. Goraksha Sadashiv Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579770
|
28/03/2024
|
SADASHIV WAMAN WARE
|
1818008WL074333
|
SADASHIV WAMAN WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589161
|
|
Mr. Sadashiv Waman Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553427
|
28/03/2024
|
geeta nitin vaghmare
|
1818008WL073132
|
geeta nitin vaghmare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589302
|
|
GEETA NITIN VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553425
|
28/03/2024
|
UDHAV TULSHIRAM WAGHMARE
|
1818008WL073132
|
UDHAV TULSHIRAM WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589483
|
|
MR UDHAV TULSHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-031-001/87
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579951
|
28/03/2024
|
KISAN PEERAJI DARADE
|
1818008WL074334
|
KISAN PEERAJI DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589069
|
|
MR KISAN PIRAJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-031-001/87
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579952
|
28/03/2024
|
RADHABAI KISAN DARADE
|
1818008WL074334
|
RADHABAI KISAN DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589284
|
|
MRS RADHABAI KISAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565620
|
28/03/2024
|
ASHWINI
|
1818008WL073608
|
ASHWINI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589248
|
|
MISS ASHVINI VIJAYKUMAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565623
|
28/03/2024
|
ASHWINI
|
1818008WL073608
|
ASHWINI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589249
|
|
MISS ASHVINI VIJAYKUMAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-067-001/435
(WARNI)
|
1818008000NRG24250320241565639
|
28/03/2024
|
sumanbai sampat giri
|
1818008WL073608
|
sumanbai sampat giri
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589068
|
|
sumanbai sampat giri
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-067-001/435
(WARNI)
|
1818008000NRG24250320241565637
|
28/03/2024
|
sumanbai sampat giri
|
1818008WL073608
|
sumanbai sampat giri
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589067
|
|
sumanbai sampat giri
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528301
|
28/03/2024
|
YEVALE SWATI PANDURANG
|
1818008WL071963
|
YEVALE SWATI PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588965
|
|
Mr. Swati Pandurang Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-068-001/302
(YEOLWADI)
|
1818008000NRG24220320241528360
|
28/03/2024
|
SUBHASH
|
1818008WL071965
|
SUBHASH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588921
|
|
Mr. SUBHASH BANDU YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-068-001/3212
(YEOLWADI)
|
1818008000NRG24220320241528147
|
28/03/2024
|
hanumant ashraji yevale
|
1818008WL071958
|
hanumant ashraji yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588867
|
|
Mr. HANUMANT ASHRAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-068-001/3212
(YEOLWADI)
|
1818008000NRG24220320241528148
|
28/03/2024
|
krushna hanumant yevale
|
1818008WL071958
|
krushna hanumant yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589060
|
|
KRUSHNA HANUMANT YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-068-001/323
(YEOLWADI)
|
1818008000NRG24220320241528314
|
28/03/2024
|
YEOLE RAM BAPURAO
|
1818008WL071963
|
YEOLE RAM BAPURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589106
|
|
RAM BAPU YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-068-001/3312
(YEOLWADI)
|
1818008000NRG24220320241528316
|
28/03/2024
|
VASANT RAMBHAU YEWALE
|
1818008WL071963
|
VASANT RAMBHAU YEWALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588976
|
|
VASANT RAMBHAU YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-070-001/613
(TARADGAVAN)
|
1818008000NRG24270320241589599
|
28/03/2024
|
Dhananjay Pandharinath Bargaje
|
1818008WL074806
|
Dhananjay Pandharinath Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589279
|
|
Mr. Dhananjay Pandharinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-073-001/101
(KAMLESHVAR)
|
1818008073NRG24270320241601355
|
28/03/2024
|
KACHRIU SHANKAR JOGDAND
|
1818008073WL075399
|
KACHRIU SHANKAR JOGDAND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589120
|
|
KACHRU SHANKAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-073-001/52
(KAMLESHVAR)
|
1818008073NRG24270320241591721
|
28/03/2024
|
Amol Bhaurao Jogdand
|
1818008073WL074882
|
Amol Bhaurao Jogdand
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588914
|
|
Mrs. AMOL BHAURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-073-001/52
(KAMLESHVAR)
|
1818008073NRG24270320241591722
|
28/03/2024
|
Jogadand Ranjanabai Bhaurao
|
1818008073WL074882
|
Jogadand Ranjanabai Bhaurao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588915
|
|
Mrs. RANJANABAI BHAURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-073-001/97
(KAMLESHVAR)
|
1818008073NRG24270320241591725
|
28/03/2024
|
ramesh
|
1818008073WL074882
|
ramesh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588898
|
|
Mr. RAMESH SHANKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-073-001/97
(KAMLESHVAR)
|
1818008073NRG24270320241591726
|
28/03/2024
|
sudamati
|
1818008073WL074882
|
sudamati
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589113
|
|
Mrs. SUDAMATI RAMESH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312585
|
312585
|
|
|
|
|
|
|
|
|
711
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600094
|
28/03/2024
|
ashabai bhagvant sanap
|
1818008WL075317
|
ashabai bhagvant sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589104
|
|
ASHABAI BHAGWAT SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-017-001/114
(HIVARSINGA)
|
1818008000NRG24270320241600101
|
28/03/2024
|
USHABAI
|
1818008WL075317
|
USHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588979
|
|
USHABAI KESHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600102
|
28/03/2024
|
ANKUSH
|
1818008WL075317
|
ANKUSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588981
|
|
ANKUSH NAMDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600105
|
28/03/2024
|
BHIMRAO
|
1818008WL075317
|
BHIMRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588974
|
|
Mr. BHIMRAO ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600106
|
28/03/2024
|
MANGAL BHIMRAO SANAP
|
1818008WL075317
|
MANGAL BHIMRAO SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588980
|
|
MANGAL BHIMRAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600104
|
28/03/2024
|
PUSHPABAI ARJUN SANAP
|
1818008WL075317
|
PUSHPABAI ARJUN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588978
|
|
PUSHPA ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600103
|
28/03/2024
|
SINDHUBAI
|
1818008WL075317
|
SINDHUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589130
|
|
SHINDUBAI ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-017-001/951
(HIVARSINGA)
|
1818008000NRG24270320241600114
|
28/03/2024
|
shaikh atik alim
|
1818008WL075317
|
shaikh atik alim
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589554
|
|
Mr. Shaikh Atik Alim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-017-001/951
(HIVARSINGA)
|
1818008000NRG24270320241600115
|
28/03/2024
|
shaikh atik alim
|
1818008WL075317
|
shaikh atik alim
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588807
|
|
Mr. Shaikh Atik Alim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-017-001/952
(HIVARSINGA)
|
1818008000NRG24270320241600116
|
28/03/2024
|
kute shiddheshwar gangadhar
|
1818008WL075317
|
kute shiddheshwar gangadhar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589134
|
|
MR SIDDHESHWAR GANGADHAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-017-001/952
(HIVARSINGA)
|
1818008000NRG24270320241600117
|
28/03/2024
|
kute shiddheshwar gangadhar
|
1818008WL075317
|
kute shiddheshwar gangadhar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589135
|
|
MR SIDDHESHWAR GANGADHAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008000NRG24270320241600122
|
28/03/2024
|
sanap radha shriram
|
1818008WL075317
|
sanap radha shriram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589076
|
|
RADHA SHRIRAM SANAP
|
BANK OF BARODA(606985)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008000NRG24270320241600124
|
28/03/2024
|
sanap radha shriram
|
1818008WL075317
|
sanap radha shriram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589077
|
|
RADHA SHRIRAM SANAP
|
BANK OF BARODA(606985)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008000NRG24270320241600121
|
28/03/2024
|
sanap shriram keshav
|
1818008WL075317
|
sanap shriram keshav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589075
|
|
SANAP SHRIRAM KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008000NRG24270320241600123
|
28/03/2024
|
sanap shriram keshav
|
1818008WL075317
|
sanap shriram keshav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589074
|
|
SANAP SHRIRAM KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-017-001/954
(HIVARSINGA)
|
1818008000NRG24270320241600125
|
28/03/2024
|
pravin arjun sanap
|
1818008WL075317
|
pravin arjun sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589359
|
|
PRAVIN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-017-001/954
(HIVARSINGA)
|
1818008000NRG24270320241600126
|
28/03/2024
|
pravin arjun sanap
|
1818008WL075317
|
pravin arjun sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589360
|
|
PRAVIN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008000NRG24270320241600130
|
28/03/2024
|
giri narayan laxman
|
1818008WL075317
|
giri narayan laxman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589055
|
|
GIRI NARAYAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008000NRG24270320241600132
|
28/03/2024
|
giri narayan laxman
|
1818008WL075317
|
giri narayan laxman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589054
|
|
GIRI NARAYAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008000NRG24270320241600133
|
28/03/2024
|
parmeshwar ankush giri
|
1818008WL075317
|
parmeshwar ankush giri
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589058
|
|
Mr. PARMESHWAR ANKUSH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008000NRG24270320241600131
|
28/03/2024
|
parmeshwar ankush giri
|
1818008WL075317
|
parmeshwar ankush giri
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589057
|
|
Mr. PARMESHWAR ANKUSH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527761
|
28/03/2024
|
INDUBAI
|
1818008WL071934
|
INDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589118
|
|
Mrs. Indubai Vasant Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527763
|
28/03/2024
|
JALINDAR VASANT VIGHNE
|
1818008WL071934
|
JALINDAR VASANT VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589103
|
|
JALINDAR VASANTRAO VIGHNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527762
|
28/03/2024
|
MACHCHINDRA VASANT VIGHNE
|
1818008WL071934
|
MACHCHINDRA VASANT VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589119
|
|
MACHINDRA VASANT VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527760
|
28/03/2024
|
VASANT VITHTHAL VIGHNE
|
1818008WL071934
|
VASANT VITHTHAL VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588971
|
|
VASANT VITTHAL VIGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-068-001/134
(YEOLWADI)
|
1818008000NRG24220320241528062
|
28/03/2024
|
raju
|
1818008WL071952
|
raju
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588920
|
|
ARJUN BHIMRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-068-001/162
(YEOLWADI)
|
1818008000NRG24220320241528143
|
28/03/2024
|
SHRIMANT ASHRAJI YEWALE
|
1818008WL071958
|
SHRIMANT ASHRAJI YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588868
|
|
Mr. SHRIMANT ASHRAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-068-001/162
(YEOLWADI)
|
1818008000NRG24220320241528144
|
28/03/2024
|
VIMAL SHRIMANT YEWALE
|
1818008WL071958
|
VIMAL SHRIMANT YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589547
|
|
VIMAL SHRIMANT YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-068-001/182
(YEOLWADI)
|
1818008000NRG24220320241528353
|
28/03/2024
|
uttam
|
1818008WL071965
|
uttam
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588917
|
|
Mr. UTTAM BHAURAO SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24220320241528154
|
28/03/2024
|
SUNDAR
|
1818008WL071959
|
SUNDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588916
|
|
SUNDAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24220320241528155
|
28/03/2024
|
TARAMATI
|
1818008WL071959
|
TARAMATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589294
|
|
Mrs. Taramati Sundar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-068-001/189
(YEOLWADI)
|
1818008000NRG24220320241528156
|
28/03/2024
|
AARTI RATAN SUTAR
|
1818008WL071959
|
AARTI RATAN SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588896
|
|
Miss. ARTI RATAN SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-068-001/189
(YEOLWADI)
|
1818008000NRG24220320241528157
|
28/03/2024
|
RUPALI RATAN SUTAR
|
1818008WL071959
|
RUPALI RATAN SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588897
|
|
Miss. Rupali Ratan Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-068-001/190
(YEOLWADI)
|
1818008000NRG24220320241528161
|
28/03/2024
|
SHARDA BAJIRAO SUTAR
|
1818008WL071959
|
SHARDA BAJIRAO SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589115
|
|
SHARDA BAJIRAO SUTAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-068-001/193
(YEOLWADI)
|
1818008000NRG24220320241528163
|
28/03/2024
|
BAPU VAMAN YEWALE
|
1818008WL071959
|
BAPU VAMAN YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589177
|
|
Mr. Bapu Vaman Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-068-001/193
(YEOLWADI)
|
1818008000NRG24220320241528162
|
28/03/2024
|
PARVATI BAPU YEWALE
|
1818008WL071959
|
PARVATI BAPU YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589133
|
|
PARVATI BAPU YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-068-001/212
(YEOLWADI)
|
1818008000NRG24220320241528066
|
28/03/2024
|
SANAP BHIMRAV ASHRUSHA
|
1818008WL071952
|
SANAP BHIMRAV ASHRUSHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589001
|
|
BHIMRAO ASHRUBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528299
|
28/03/2024
|
KALAVATI
|
1818008WL071963
|
KALAVATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588999
|
|
KALAVATI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528300
|
28/03/2024
|
YEVALE PANDURANG RAMHARI
|
1818008WL071963
|
YEVALE PANDURANG RAMHARI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588964
|
|
YEVALE PANDURANG RAMHARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528298
|
28/03/2024
|
YEVALE RAMHARISAHEBA
|
1818008WL071963
|
YEVALE RAMHARISAHEBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588872
|
|
Mr. RAMHARI SAHEBA YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-068-001/234
(YEOLWADI)
|
1818008000NRG24240320241555495
|
28/03/2024
|
YAVALE MACHINDRA SANTRAM
|
1818008WL073219
|
YAVALE MACHINDRA SANTRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588871
|
|
Yevale Machhindra Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24240320241555502
|
28/03/2024
|
GOKUL
|
1818008WL073219
|
GOKUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588969
|
|
GOKUL DEVRAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24240320241555503
|
28/03/2024
|
KALAVATI
|
1818008WL073219
|
KALAVATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589361
|
|
KALAWATI GOKUL YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24240320241555505
|
28/03/2024
|
YEVALE CHANGUNABAI HARIBHAU
|
1818008WL073219
|
YEVALE CHANGUNABAI HARIBHAU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589176
|
|
Mrs. Changuna Haribhau Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-068-001/283
(YEOLWADI)
|
1818008000NRG24220320241528164
|
28/03/2024
|
MAHADEO
|
1818008WL071959
|
MAHADEO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588866
|
|
MAHADEO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-068-001/283
(YEOLWADI)
|
1818008000NRG24220320241528165
|
28/03/2024
|
SINDUBAI
|
1818008WL071959
|
SINDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588972
|
|
Mrs. SINDHUBAI MAHADEV YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-068-001/287
(YEOLWADI)
|
1818008000NRG24220320241528309
|
28/03/2024
|
LAXMIBAI VITTHAL MANDLIK
|
1818008WL071963
|
LAXMIBAI VITTHAL MANDLIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588873
|
|
Mrs. LAXUMIBAI VITHAL MANDLIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-068-001/287
(YEOLWADI)
|
1818008000NRG24220320241528308
|
28/03/2024
|
VITTHAL GANGARAM MANDLIK
|
1818008WL071963
|
VITTHAL GANGARAM MANDLIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588869
|
|
Mr. VITHAL GANGARAM MANDLIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-068-001/299
(YEOLWADI)
|
1818008000NRG24220320241528354
|
28/03/2024
|
BHAWAN BHAURAO SUTAR
|
1818008WL071965
|
BHAWAN BHAURAO SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589386
|
|
Mr. Bhagwan Bhaurav Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-068-001/299
(YEOLWADI)
|
1818008000NRG24220320241528355
|
28/03/2024
|
DIPAK
|
1818008WL071965
|
DIPAK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589000
|
|
DIPAK BHAGWAN SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-068-001/302
(YEOLWADI)
|
1818008000NRG24220320241528361
|
28/03/2024
|
VIKAS SUBHASH YEVALE
|
1818008WL071965
|
VIKAS SUBHASH YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589124
|
|
VIKAS SUBHASH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-068-001/3063
(YEOLWADI)
|
1818008000NRG24220320241528167
|
28/03/2024
|
CHANDRAKALA GANPAT YEVLE
|
1818008WL071959
|
CHANDRAKALA GANPAT YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589402
|
|
Mrs. Chandrkala Ganpat Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-068-001/3063
(YEOLWADI)
|
1818008000NRG24220320241528166
|
28/03/2024
|
MACHINDER GANPAT YEVLE
|
1818008WL071959
|
MACHINDER GANPAT YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588918
|
|
Mr. MACHINDRA GANAPAT YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-068-001/3099
(YEOLWADI)
|
1818008000NRG24220320241528146
|
28/03/2024
|
Prayaga Shahadev Yewale
|
1818008WL071958
|
Prayaga Shahadev Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589157
|
|
Mrs. Prayaga Shahadev Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-068-001/3099
(YEOLWADI)
|
1818008000NRG24220320241528145
|
28/03/2024
|
Shahadev Dnyanoba Yewale
|
1818008WL071958
|
Shahadev Dnyanoba Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589148
|
|
SHAHADEV DNYANOBA YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-068-001/3167
(YEOLWADI)
|
1818008000NRG24220320241528171
|
28/03/2024
|
prakash Rangnath Yewale
|
1818008WL071959
|
prakash Rangnath Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589358
|
|
Prakash Rangnath Yeole
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-068-001/318
(YEOLWADI)
|
1818008000NRG24220320241528363
|
28/03/2024
|
YEOLE SANDIP NAVNATH
|
1818008WL071965
|
YEOLE SANDIP NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589364
|
|
Mr. Sandip Navnath Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-068-001/318
(YEOLWADI)
|
1818008000NRG24220320241528362
|
28/03/2024
|
YEOLE SHANKUTALA NAVNATH
|
1818008WL071965
|
YEOLE SHANKUTALA NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588870
|
|
SHAKUNTALA NAVNATH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-068-001/323
(YEOLWADI)
|
1818008000NRG24220320241528315
|
28/03/2024
|
YEOLE LOCHANA RAM
|
1818008WL071963
|
YEOLE LOCHANA RAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589398
|
|
YEOLE LOCHANA RAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-068-001/3231
(YEOLWADI)
|
1818008000NRG24240320241555522
|
28/03/2024
|
SOMINATH RAMDAS YEOLE
|
1818008WL073219
|
SOMINATH RAMDAS YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589355
|
|
Mr. Sominath Ramdas Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-068-001/3234
(YEOLWADI)
|
1818008000NRG24220320241527770
|
28/03/2024
|
bapaja kashnath sanap
|
1818008WL071934
|
bapaja kashnath sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589301
|
|
BAPPAJI KASHINATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-068-001/3234
(YEOLWADI)
|
1818008000NRG24220320241527771
|
28/03/2024
|
gavalen bapaja sanap
|
1818008WL071934
|
gavalen bapaja sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589535
|
|
Mrs. Gavalan Bappaji Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528370
|
28/03/2024
|
YEOLE SHANTABAI VISHNU
|
1818008WL071965
|
YEOLE SHANTABAI VISHNU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589128
|
|
MS SHANTABAI VISHNU YEVLE
|
STATE BANK OF INDIA(508548)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528373
|
28/03/2024
|
YEOLE SUVARNA DHANJAY
|
1818008WL071965
|
YEOLE SUVARNA DHANJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588893
|
|
Mr. Suvarna Dhanajay Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528372
|
28/03/2024
|
YEOLE SWETI VIJAY
|
1818008WL071965
|
YEOLE SWETI VIJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589482
|
|
MS SWATI VIJAY YEWALE
|
STATE BANK OF INDIA(508548)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528371
|
28/03/2024
|
YEOLE VIJAY VISHNU
|
1818008WL071965
|
YEOLE VIJAY VISHNU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588951
|
|
MR VIJAY VISHNU YEVLE
|
STATE BANK OF INDIA(508548)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-068-001/3242
(YEOLWADI)
|
1818008000NRG24220320241527776
|
28/03/2024
|
manish machdra vagna
|
1818008WL071934
|
manish machdra vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589400
|
|
Mrs. Manisha Machindra Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-068-001/3242
(YEOLWADI)
|
1818008000NRG24220320241527777
|
28/03/2024
|
rahule machdra vagna
|
1818008WL071934
|
rahule machdra vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589401
|
|
Mr. Rahul Machhindra Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-068-001/3261
(YEOLWADI)
|
1818008000NRG24220320241528151
|
28/03/2024
|
CHAYA MAHADEV YEVLE
|
1818008WL071958
|
CHAYA MAHADEV YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589156
|
|
CHAYA MAHADEV YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-068-001/3325
(YEOLWADI)
|
1818008000NRG24220320241528172
|
28/03/2024
|
Rangnath Bayaji Yevale
|
1818008WL071959
|
Rangnath Bayaji Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588968
|
|
Mr. RANGNATH BAYAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-068-001/3336
(YEOLWADI)
|
1818008000NRG24220320241528074
|
28/03/2024
|
pravin bhawagen sanap
|
1818008WL071952
|
pravin bhawagen sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589037
|
|
Mr. Pravin Bhagwan Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-068-001/3336
(YEOLWADI)
|
1818008000NRG24220320241528075
|
28/03/2024
|
prema pravin sanap
|
1818008WL071952
|
prema pravin sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589036
|
|
Mr. Prema Pravin Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-068-001/3340
(YEOLWADI)
|
1818008000NRG24220320241528322
|
28/03/2024
|
ganesh nanasaheb yevale
|
1818008WL071963
|
ganesh nanasaheb yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588950
|
|
GANESH NANASAHEB YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-068-001/3340
(YEOLWADI)
|
1818008000NRG24220320241528323
|
28/03/2024
|
sharda ganesh yevale
|
1818008WL071963
|
sharda ganesh yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589481
|
|
YEVALE SHARDA GANESH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-068-001/3361
(YEOLWADI)
|
1818008000NRG24220320241527864
|
28/03/2024
|
Kundlik Dnyanoba Sanap
|
1818008WL071940
|
Kundlik Dnyanoba Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589303
|
|
Mr. Kundlik Dnyanoba Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-068-001/3368
(YEOLWADI)
|
1818008000NRG24220320241527869
|
28/03/2024
|
Bhimrav Bhaurav Sanap
|
1818008WL071940
|
Bhimrav Bhaurav Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588875
|
|
BHIMRAV BHAURAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-068-001/3368
(YEOLWADI)
|
1818008000NRG24220320241527870
|
28/03/2024
|
GAnesh BHimrao Sanap
|
1818008WL071940
|
GAnesh BHimrao Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589180
|
|
Master GANESH BHIMRAO SANAP
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-068-001/3394
(YEOLWADI)
|
1818008000NRG24220320241528378
|
28/03/2024
|
krushna jalindar yeole
|
1818008WL071965
|
krushna jalindar yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589201
|
|
Mr. Krushna Jalindar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-068-001/53
(YEOLWADI)
|
1818008000NRG24220320241527783
|
28/03/2024
|
BABASAHEB MAHADEV VIGHNE
|
1818008WL071934
|
BABASAHEB MAHADEV VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589553
|
|
BABASAHEB MAHADEV VIGHNE
|
BANK OF INDIA(508505)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-068-001/53
(YEOLWADI)
|
1818008000NRG24220320241527782
|
28/03/2024
|
LANKABAI
|
1818008WL071934
|
LANKABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589112
|
|
Mrs. Lanka Bhanudas Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-068-001/65
(YEOLWADI)
|
1818008000NRG24220320241527816
|
28/03/2024
|
MANDABAI
|
1818008WL071935
|
MANDABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589242
|
|
MANDAKINI BABASAHEB SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528086
|
28/03/2024
|
BABAN
|
1818008WL071952
|
BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589368
|
|
BABAN TABAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528089
|
28/03/2024
|
INDUBAI SOPAN SANAP
|
1818008WL071952
|
INDUBAI SOPAN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588874
|
|
INDUBAI SOPAN SNAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528087
|
28/03/2024
|
MANGAL
|
1818008WL071952
|
MANGAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589048
|
|
Mrs. Mangal Baban Sanp
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528088
|
28/03/2024
|
SOPAN TABAJI SANAP
|
1818008WL071952
|
SOPAN TABAJI SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589196
|
|
Mr. Sopan Tabaji Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
796
|
SHIRUR KASAR
|
MH-18-008-073-001/75
(KAMLESHVAR)
|
1818008073NRG24270320241601419
|
28/03/2024
|
ANITA
|
1818008073WL075404
|
ANITA
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589187
|
|
ANITA EKNATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
797
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600093
|
28/03/2024
|
bhagvant shrimant sanap
|
1818008WL075317
|
bhagvant shrimant sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589059
|
|
BHAGVANT SHRIMANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
SHIRUR KASAR
|
MH-18-008-086-001/8
(LIMBA KHAMBA)
|
1818008000NRG24230320241552469
|
28/03/2024
|
Sonavane Prayagabai Shankar
|
1818008WL073084
|
Sonavane Prayagabai Shankar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398589107
|
|
Mrs. PRAYAGA SHANKAR SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255527
|
1255527
|
|
|
|
|
|
|
|