|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-032-001/1333
(MANUR)
|
1818008032NRG24130320241446602
|
21/03/2024
|
Anita Sandip Bade
|
1818008032WL068268
|
Anita Sandip Bade
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671701
|
|
ANITA SANDIP BADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-055-001/1182
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476367
|
21/03/2024
|
Rajendra Shivdas Bahir
|
1818008WL069847
|
Rajendra Shivdas Bahir
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671622
|
|
Mr. RAJENDRA SHIVDAS BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-055-001/1182
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476365
|
21/03/2024
|
Rajendra Shivdas Bahir
|
1818008WL069847
|
Rajendra Shivdas Bahir
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671623
|
|
Mr. RAJENDRA SHIVDAS BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-055-001/14
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496796
|
21/03/2024
|
JANABAI
|
1818008WL070653
|
JANABAI
|
00048
|
BKID0003257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671665
|
|
Mrs. Janabai Laxman Pingale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-055-001/14
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496797
|
21/03/2024
|
NARAYAN
|
1818008WL070653
|
NARAYAN
|
00048
|
BKID0003257
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671666
|
|
Mr. Narayan Laxman Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-055-001/14
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496795
|
21/03/2024
|
LAKSHMAN DHONDIBA PIMPLE
|
1818008WL070653
|
LAKSHMAN DHONDIBA PIMPLE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671671
|
|
Mr. LAXMAN DHONDIBA PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-055-001/222
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497617
|
21/03/2024
|
ASHOK VITTAL PIGALE
|
1818008WL070691
|
ASHOK VITTAL PIGALE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671808
|
|
Mr. ASHOK VITTHAL PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/1098
(MANUR)
|
1818008000NRG24190320241492245
|
21/03/2024
|
gulshana rashid sayyad
|
1818008WL070440
|
gulshana rashid sayyad
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671430
|
|
RASHID AKBAR SAYYAD
|
BANK OF BARODA(606985)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-004/1098
(MANUR)
|
1818008000NRG24190320241492244
|
21/03/2024
|
rashid akbar sayyad
|
1818008WL070440
|
rashid akbar sayyad
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671431
|
|
RASHID AKBAR SAYAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/629
(MANUR)
|
1818008032NRG24130320241446503
|
21/03/2024
|
PATHAN HUSEN
|
1818008032WL068262
|
PATHAN HUSEN
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671807
|
|
PATHAN HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-004/974
(MANUR)
|
1818008032NRG24120320241446461
|
21/03/2024
|
dhondiba Hanumant Nagargoje
|
1818008032WL068260
|
dhondiba Hanumant Nagargoje
|
00051
|
MAHB0000138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671916
|
|
dhondiba Hanumant Nagargoje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-004/974
(MANUR)
|
1818008032NRG24120320241446462
|
21/03/2024
|
dhondiba Hanumant Nagargoje
|
1818008032WL068260
|
dhondiba Hanumant Nagargoje
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671917
|
|
dhondiba Hanumant Nagargoje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-004/1184
(MANUR)
|
1818008032NRG24120320241445727
|
21/03/2024
|
nagesh navnath sapkal
|
1818008032WL068233
|
nagesh navnath sapkal
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672096
|
|
MR NAGESH NAVNATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-004/759
(MANUR)
|
1818008000NRG24190320241492227
|
21/03/2024
|
NARAYAN DHONDIBA BADE
|
1818008WL070438
|
NARAYAN DHONDIBA BADE
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671461
|
|
MR NARAYAN DHONDIBA BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-055-001/1074
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476254
|
21/03/2024
|
kanifnath
|
1818008WL069842
|
kanifnath
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671913
|
|
KANIFNATH NAVNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-055-001/1074
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476255
|
21/03/2024
|
kanifnath
|
1818008WL069842
|
kanifnath
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671912
|
|
KANIFNATH NAVNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-055-001/1077
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476380
|
21/03/2024
|
umesh
|
1818008WL069849
|
umesh
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671636
|
|
UMESH PRATAP BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-055-001/1077
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476381
|
21/03/2024
|
umesh
|
1818008WL069849
|
umesh
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671635
|
|
UMESH PRATAP BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-055-001/1091
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476259
|
21/03/2024
|
MANGAL SAKHARAM BAHIR
|
1818008WL069842
|
MANGAL SAKHARAM BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240671413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-055-001/1091
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476261
|
21/03/2024
|
MANGAL SAKHARAM BAHIR
|
1818008WL069842
|
MANGAL SAKHARAM BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240671412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-055-001/11
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476382
|
21/03/2024
|
BAHIR PANDHURANG PRALHAD
|
1818008WL069849
|
BAHIR PANDHURANG PRALHAD
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672008
|
|
PANDURANG PRALHAD BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-055-001/11
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476383
|
21/03/2024
|
BAHIR PANDHURANG PRALHAD
|
1818008WL069849
|
BAHIR PANDHURANG PRALHAD
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672007
|
|
PANDURANG PRALHAD BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-055-001/1134
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476202
|
21/03/2024
|
HAUSRAV NIVRUTTI CHAVHAN
|
1818008WL069840
|
HAUSRAV NIVRUTTI CHAVHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671804
|
|
Mr. HAUSERAO NIVRUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-055-001/1134
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476203
|
21/03/2024
|
HAUSRAV NIVRUTTI CHAVHAN
|
1818008WL069840
|
HAUSRAV NIVRUTTI CHAVHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671803
|
|
Mr. HAUSERAO NIVRUTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-055-001/1137
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476209
|
21/03/2024
|
MANNIBI NIJAMKHA PATHAN
|
1818008WL069840
|
MANNIBI NIJAMKHA PATHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672158
|
|
Miss. Mananabi Nijamakha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-055-001/1137
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476207
|
21/03/2024
|
MANNIBI NIJAMKHA PATHAN
|
1818008WL069840
|
MANNIBI NIJAMKHA PATHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671374
|
|
Miss. Mananabi Nijamakha Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-055-001/1137
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476208
|
21/03/2024
|
NIJAMKHA GULAB PATHAN
|
1818008WL069840
|
NIJAMKHA GULAB PATHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671378
|
|
NIJAMKHA GULAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-055-001/1137
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476206
|
21/03/2024
|
NIJAMKHA GULAB PATHAN
|
1818008WL069840
|
NIJAMKHA GULAB PATHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671377
|
|
NIJAMKHA GULAB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-055-001/1166
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476222
|
21/03/2024
|
Babu Ashruba Bedre
|
1818008WL069841
|
Babu Ashruba Bedre
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671815
|
|
Mr. Babu Ashruba Bedre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-055-001/1166
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476223
|
21/03/2024
|
Babu Ashruba Bedre
|
1818008WL069841
|
Babu Ashruba Bedre
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671814
|
|
Mr. Babu Ashruba Bedre
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-055-001/1167
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476224
|
21/03/2024
|
Baliram Ashok Bahir
|
1818008WL069841
|
Baliram Ashok Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671806
|
|
BALIRAM ASHOK BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-055-001/1167
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476226
|
21/03/2024
|
Baliram Ashok Bahir
|
1818008WL069841
|
Baliram Ashok Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671805
|
|
BALIRAM ASHOK BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-055-001/1168
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476341
|
21/03/2024
|
Suresh Mandaji Bahir
|
1818008WL069847
|
Suresh Mandaji Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671823
|
|
Mr. Suresh Mandaji Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-055-001/1168
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476342
|
21/03/2024
|
Suresh Mandaji Bahir
|
1818008WL069847
|
Suresh Mandaji Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671822
|
|
Mr. Suresh Mandaji Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-055-001/1175
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476232
|
21/03/2024
|
Anna Haridas Bahir
|
1818008WL069841
|
Anna Haridas Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672144
|
|
Mr. Anna Haridas Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-055-001/1175
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476233
|
21/03/2024
|
Anna Haridas Bahir
|
1818008WL069841
|
Anna Haridas Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672143
|
|
Mr. Anna Haridas Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-055-001/1178
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476357
|
21/03/2024
|
Umesh Sundarra Bahir
|
1818008WL069847
|
Umesh Sundarra Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671466
|
|
Mr. Umesh Sundarrav Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-055-001/1178
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476358
|
21/03/2024
|
Umesh Sundarra Bahir
|
1818008WL069847
|
Umesh Sundarra Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671465
|
|
Mr. Umesh Sundarrav Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-055-001/1179
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476359
|
21/03/2024
|
Dadasaheb Ashruba Bahir
|
1818008WL069847
|
Dadasaheb Ashruba Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672141
|
|
BAHIR DADAHARI ASHRUBA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-055-001/1179
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476360
|
21/03/2024
|
Dadasaheb Ashruba Bahir
|
1818008WL069847
|
Dadasaheb Ashruba Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672140
|
|
BAHIR DADAHARI ASHRUBA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-055-001/1181
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476234
|
21/03/2024
|
Shahadev Pandurang Bahir
|
1818008WL069841
|
Shahadev Pandurang Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671813
|
|
Mr. SHAHADEV PANDURANG BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-055-001/1181
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476235
|
21/03/2024
|
Shahadev Pandurang Bahir
|
1818008WL069841
|
Shahadev Pandurang Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671812
|
|
Mr. SHAHADEV PANDURANG BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-055-001/1207
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476214
|
21/03/2024
|
Sharada Ramnath Gaikwad
|
1818008WL069840
|
Sharada Ramnath Gaikwad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671638
|
|
SHARADA RAMNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-055-001/1207
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476215
|
21/03/2024
|
Sharada Ramnath Gaikwad
|
1818008WL069840
|
Sharada Ramnath Gaikwad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671637
|
|
SHARADA RAMNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-055-001/1208
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476216
|
21/03/2024
|
Gaykawad Ashabai Tukaram
|
1818008WL069840
|
Gaykawad Ashabai Tukaram
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671376
|
|
GAYKAWAD ASHABAI TUK
|
BANK OF BARODA(606985)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-055-001/1208
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476217
|
21/03/2024
|
Gaykawad Ashabai Tukaram
|
1818008WL069840
|
Gaykawad Ashabai Tukaram
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671375
|
|
GAYKAWAD ASHABAI TUK
|
BANK OF BARODA(606985)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-055-001/1236
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476325
|
21/03/2024
|
Rohini Sakharam Bahir
|
1818008WL069846
|
Rohini Sakharam Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671415
|
|
Miss. Rohini Sakharam Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-055-001/1236
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476326
|
21/03/2024
|
Rohini Sakharam Bahir
|
1818008WL069846
|
Rohini Sakharam Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671414
|
|
Miss. Rohini Sakharam Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-055-001/1268
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476218
|
21/03/2024
|
Gaikwad Tukaram Suryabhan
|
1818008WL069840
|
Gaikwad Tukaram Suryabhan
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671810
|
|
Mr. TUKARAM SURYABHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-055-001/1268
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476219
|
21/03/2024
|
Gaikwad Tukaram Suryabhan
|
1818008WL069840
|
Gaikwad Tukaram Suryabhan
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671809
|
|
Mr. TUKARAM SURYABHAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-055-001/1365
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476331
|
21/03/2024
|
Baliram Anurudra Bahir
|
1818008WL069846
|
Baliram Anurudra Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671627
|
|
BALIRAM ANURUDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-055-001/1365
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476333
|
21/03/2024
|
Baliram Anurudra Bahir
|
1818008WL069846
|
Baliram Anurudra Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671626
|
|
BALIRAM ANURUDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-055-001/1421
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476236
|
21/03/2024
|
Sanjivani Suresh Bahir
|
1818008WL069841
|
Sanjivani Suresh Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671631
|
|
Mrs. SANJIVANI SURESH BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-055-001/1421
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476237
|
21/03/2024
|
Sanjivani Suresh Bahir
|
1818008WL069841
|
Sanjivani Suresh Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671630
|
|
Mrs. SANJIVANI SURESH BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-055-001/1422
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476238
|
21/03/2024
|
Bahir Sojarbai Shivdas
|
1818008WL069841
|
Bahir Sojarbai Shivdas
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671820
|
|
Mr. Sojarbai Shivdas Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-055-001/1422
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476239
|
21/03/2024
|
Bahir Sojarbai Shivdas
|
1818008WL069841
|
Bahir Sojarbai Shivdas
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671819
|
|
Mr. Sojarbai Shivdas Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-055-001/1428
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476390
|
21/03/2024
|
Surekha Ashok Ausarmal
|
1818008WL069849
|
Surekha Ashok Ausarmal
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671915
|
|
SUREKHA ASHOK AUSARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-055-001/1428
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476391
|
21/03/2024
|
Surekha Ashok Ausarmal
|
1818008WL069849
|
Surekha Ashok Ausarmal
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671914
|
|
SUREKHA ASHOK AUSARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-055-001/175
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476371
|
21/03/2024
|
Umakant Ashok Bahir
|
1818008WL069847
|
Umakant Ashok Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671824
|
|
Mr. Umakant Ashok Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-055-001/175
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476369
|
21/03/2024
|
Umakant Ashok Bahir
|
1818008WL069847
|
Umakant Ashok Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672142
|
|
Mr. Umakant Ashok Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-055-001/68
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476408
|
21/03/2024
|
BAHIR RAMEHSWAR DYANOBA
|
1818008WL069849
|
BAHIR RAMEHSWAR DYANOBA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671629
|
|
Mr. RAMESHWAR DNYANOBA BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-055-001/68
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476409
|
21/03/2024
|
BAHIR RAMEHSWAR DYANOBA
|
1818008WL069849
|
BAHIR RAMEHSWAR DYANOBA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671628
|
|
Mr. RAMESHWAR DNYANOBA BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-031-001/152
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382504
|
21/03/2024
|
sanpat uttam dahifale
|
1818008WL065040
|
sanpat uttam dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671453
|
|
Mr. SAMPAT UTTAM DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/152
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382505
|
21/03/2024
|
sanpat uttam dahifale
|
1818008WL065040
|
sanpat uttam dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671452
|
|
Mr. SAMPAT UTTAM DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382494
|
21/03/2024
|
ashruba nagargoje
|
1818008WL065039
|
ashruba nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671590
|
|
Mr. ASHRUBA VIKRAM NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382497
|
21/03/2024
|
ashruba nagargoje
|
1818008WL065039
|
ashruba nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671589
|
|
Mr. ASHRUBA VIKRAM NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382498
|
21/03/2024
|
ashwini eshwar nagargoje
|
1818008WL065039
|
ashwini eshwar nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671769
|
|
Miss. Ashwini Ishwar Nagargoje
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382495
|
21/03/2024
|
ashwini eshwar nagargoje
|
1818008WL065039
|
ashwini eshwar nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671770
|
|
Miss. Ashwini Ishwar Nagargoje
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382496
|
21/03/2024
|
sarswati ashruba nagargoje
|
1818008WL065039
|
sarswati ashruba nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671767
|
|
Mr. Saraswati Ashruba Nagaragoje
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382499
|
21/03/2024
|
sarswati ashruba nagargoje
|
1818008WL065039
|
sarswati ashruba nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671768
|
|
Mr. Saraswati Ashruba Nagaragoje
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/10
(FULSANGVI)
|
1818008040NRG24180320241477559
|
21/03/2024
|
RAOSAHEB NAMDEV INGALE
|
1818008040WL069879
|
RAOSAHEB NAMDEV INGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672117
|
|
Mr. RAOSAHEB NAMDEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/1005
(FULSANGVI)
|
1818008040NRG24180320241477561
|
21/03/2024
|
Nilesh Sandipan talekar
|
1818008040WL069879
|
Nilesh Sandipan talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671759
|
|
NILESH SANDIPAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/1054
(FULSANGVI)
|
1818008040NRG24180320241477566
|
21/03/2024
|
bedare sunita dadasaheb
|
1818008040WL069879
|
bedare sunita dadasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671426
|
|
Mrs. SUNITA DADASAHEB BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/1110
(FULSANGVI)
|
1818008040NRG24180320241477567
|
21/03/2024
|
LOKHANDE BHAUSAHEB NARAYAN
|
1818008040WL069879
|
LOKHANDE BHAUSAHEB NARAYAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671733
|
|
Mr. Bhausaheb Narayan Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/1114
(FULSANGVI)
|
1818008040NRG24180320241477568
|
21/03/2024
|
shobha narayan lokhande
|
1818008040WL069879
|
shobha narayan lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671709
|
|
MR SHOBHA NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/1117
(FULSANGVI)
|
1818008040NRG24180320241477570
|
21/03/2024
|
bharati prabhakar lonake
|
1818008040WL069879
|
bharati prabhakar lonake
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671742
|
|
Miss. Bharati Prabhakar Lonke
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/1157
(FULSANGVI)
|
1818008040NRG24180320241477572
|
21/03/2024
|
Godhavari Gorakaha dhawle
|
1818008040WL069879
|
Godhavari Gorakaha dhawle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671498
|
|
Mrs. GODAVARI GORAKH DHAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/1175
(FULSANGVI)
|
1818008040NRG24180320241477657
|
21/03/2024
|
Dipak Uttam Markad
|
1818008040WL069881
|
Dipak Uttam Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671750
|
|
Mr. DIPAK UTTAM MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/1183
(FULSANGVI)
|
1818008040NRG24180320241477573
|
21/03/2024
|
OMKAR SUBHASH LOKHNDE
|
1818008040WL069879
|
OMKAR SUBHASH LOKHNDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671758
|
|
OMKAR SUBHASH LOKHNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/158
(FULSANGVI)
|
1818008040NRG24180320241477576
|
21/03/2024
|
PREPRAKASH NAMDEVRAO SANAP
|
1818008040WL069879
|
PREPRAKASH NAMDEVRAO SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671513
|
|
PREMPRAKASH NAMDEO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/186
(FULSANGVI)
|
1818008040NRG24180320241477577
|
21/03/2024
|
BHASKAR NATHA SABALE
|
1818008040WL069879
|
BHASKAR NATHA SABALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671519
|
|
Mr. BHASKAR EKNATH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-040-001/1951
(FULSANGVI)
|
1818008040NRG24180320241477658
|
21/03/2024
|
sonali bhivasen khatal
|
1818008040WL069881
|
sonali bhivasen khatal
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671749
|
|
Miss. Sonali Bhivsen Khatal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-040-001/1953
(FULSANGVI)
|
1818008040NRG24180320241477661
|
21/03/2024
|
LATA VAIJINATH CHORMALE
|
1818008040WL069881
|
LATA VAIJINATH CHORMALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671757
|
|
LATA VAIJINATH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-040-001/1957
(FULSANGVI)
|
1818008040NRG24180320241477663
|
21/03/2024
|
HINDULE BHAGWAN LIMBAJI
|
1818008040WL069881
|
HINDULE BHAGWAN LIMBAJI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671492
|
|
HINDULE BHAGWAN LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-040-001/1957
(FULSANGVI)
|
1818008040NRG24180320241477664
|
21/03/2024
|
HINDULE MANDHA BHAGWAN
|
1818008040WL069881
|
HINDULE MANDHA BHAGWAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671740
|
|
Miss. MANDA BHAGWAN HINDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-040-001/292
(FULSANGVI)
|
1818008040NRG24180320241477589
|
21/03/2024
|
PANDIT VAIJINATH KAJOLE
|
1818008040WL069879
|
PANDIT VAIJINATH KAJOLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671762
|
|
KAJALE PANDIT VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-040-001/478
(FULSANGVI)
|
1818008040NRG24180320241477592
|
21/03/2024
|
SONWANE PANDURANG EKNATH
|
1818008040WL069879
|
SONWANE PANDURANG EKNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671497
|
|
SONAWANE PANDURANG EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-040-001/615
(FULSANGVI)
|
1818008040NRG24180320241477596
|
21/03/2024
|
Rokade Shahurav BAburav
|
1818008040WL069879
|
Rokade Shahurav BAburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671732
|
|
Mr. Shevrao Baburao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-040-001/616
(FULSANGVI)
|
1818008040NRG24180320241477597
|
21/03/2024
|
Shantabai Namdevrao Sanap
|
1818008040WL069879
|
Shantabai Namdevrao Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671766
|
|
SHANTABAI NAMDEO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-040-001/624
(FULSANGVI)
|
1818008040NRG24180320241477671
|
21/03/2024
|
Suresh Bhausaheb Avandkar
|
1818008040WL069881
|
Suresh Bhausaheb Avandkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671741
|
|
Mr. SURESH BHAUSAHEB AVADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-040-001/625
(FULSANGVI)
|
1818008040NRG24180320241477672
|
21/03/2024
|
Thorat Pravin Hanuman
|
1818008040WL069881
|
Thorat Pravin Hanuman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671400
|
|
Mr. PRAVEEN HANUMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-040-001/626
(FULSANGVI)
|
1818008040NRG24180320241477673
|
21/03/2024
|
Nyaneshwar Bhagawat Chormale
|
1818008040WL069881
|
Nyaneshwar Bhagawat Chormale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671737
|
|
Ms. Dnyaneshwar Tukaram Chormale
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-040-001/630
(FULSANGVI)
|
1818008040NRG24180320241477675
|
21/03/2024
|
Vijay Bhivashen Khatal
|
1818008040WL069881
|
Vijay Bhivashen Khatal
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671494
|
|
Mr. VIJAY BHIMSEN KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-040-001/631
(FULSANGVI)
|
1818008040NRG24180320241477676
|
21/03/2024
|
Aalaka Rajendr Markad
|
1818008040WL069881
|
Aalaka Rajendr Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671736
|
|
Miss. ALKA RAJENDRA MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-040-001/633
(FULSANGVI)
|
1818008040NRG24180320241477677
|
21/03/2024
|
Latabai Uttamrav Markad
|
1818008040WL069881
|
Latabai Uttamrav Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671735
|
|
Miss. LATABAI UTTAMRAV MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-040-001/969
(FULSANGVI)
|
1818008040NRG24180320241477610
|
21/03/2024
|
Kothule Rajesh Abhiman
|
1818008040WL069879
|
Kothule Rajesh Abhiman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671514
|
|
KOTHULE RAJESH ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-040-001/974
(FULSANGVI)
|
1818008040NRG24180320241477611
|
21/03/2024
|
Tkubai Panditrav Kajale
|
1818008040WL069879
|
Tkubai Panditrav Kajale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671734
|
|
Miss. THAKUBAI PANDITRAV KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-040-001/988
(FULSANGVI)
|
1818008040NRG24180320241477615
|
21/03/2024
|
Sonwane Shivaji Uttam
|
1818008040WL069879
|
Sonwane Shivaji Uttam
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672082
|
|
Mr. SHIVAJI UTTAMRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-055-001/82
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476414
|
21/03/2024
|
BAHIR AABA SITARAM
|
1818008WL069849
|
BAHIR AABA SITARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671739
|
|
ABASAHEB SITARAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-055-001/82
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476415
|
21/03/2024
|
BAHIR AABA SITARAM
|
1818008WL069849
|
BAHIR AABA SITARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671738
|
|
ABASAHEB SITARAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-040-001/622
(FULSANGVI)
|
1818008040NRG24180320241477670
|
21/03/2024
|
Markad Yogesh Ashruba
|
1818008040WL069881
|
Markad Yogesh Ashruba
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671764
|
|
MR YOGESH ASHRUBA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
SHIRUR KASAR
|
MH-18-008-055-001/1424
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476240
|
21/03/2024
|
Pooja Baliram Bahir
|
1818008WL069841
|
Pooja Baliram Bahir
|
00165
|
IBKL0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671625
|
|
MRS POOJA RAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-055-001/1424
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476241
|
21/03/2024
|
Pooja Baliram Bahir
|
1818008WL069841
|
Pooja Baliram Bahir
|
00165
|
IBKL0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671624
|
|
MRS POOJA RAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
SHIRUR KASAR
|
MH-18-008-032-002/1068
(MANUR)
|
1818008000NRG24190320241492238
|
21/03/2024
|
gulab bi badshaha sayyad
|
1818008WL070440
|
gulab bi badshaha sayyad
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671572
|
|
Mrs. GULABBI BADSHAH SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-032-004/893
(MANUR)
|
1818008000NRG24190320241492252
|
21/03/2024
|
reshma salim sayyad
|
1818008WL070440
|
reshma salim sayyad
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671450
|
|
Mrs. Reshma Salim Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-032-004/893
(MANUR)
|
1818008000NRG24190320241492251
|
21/03/2024
|
Salim badshah sayyad
|
1818008WL070440
|
Salim badshah sayyad
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671571
|
|
MR SALIM BADSHAH SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-032-004/967
(MANUR)
|
1818008032NRG24120320241446459
|
21/03/2024
|
popat Subhash pimplekar
|
1818008032WL068260
|
popat Subhash pimplekar
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671573
|
|
MS POPAT SUBHASH PIMPALEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-032-004/967
(MANUR)
|
1818008032NRG24120320241446460
|
21/03/2024
|
popat Subhash pimplekar
|
1818008032WL068260
|
popat Subhash pimplekar
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671574
|
|
MS POPAT SUBHASH PIMPALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
109
|
SHIRUR KASAR
|
MH-18-008-040-001/1953
(FULSANGVI)
|
1818008040NRG24180320241477660
|
21/03/2024
|
VAIJINATH MADHAVARAV CHORMALE
|
1818008040WL069881
|
VAIJINATH MADHAVARAV CHORMALE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671657
|
|
VAIJINATH MADHAVARAV CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
SHIRUR KASAR
|
MH-18-008-004-001/1224
(BAWI)
|
1818008000NRG24200320241505528
|
21/03/2024
|
dhakane haribhau murlidhar
|
1818008WL070995
|
dhakane haribhau murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671371
|
|
MR HARIBHAU MURLIDHAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-004-001/1293
(BAWI)
|
1818008000NRG24200320241505529
|
21/03/2024
|
kishor ashok dhakne
|
1818008WL070995
|
kishor ashok dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671504
|
|
MASTER KISHOR ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-004-001/1649
(BAWI)
|
1818008000NRG24200320241505533
|
21/03/2024
|
Vitthal Maruti Dhakane
|
1818008WL070995
|
Vitthal Maruti Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671373
|
|
MR VITTHAL MARUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-004-001/276
(BAWI)
|
1818008000NRG24200320241505539
|
21/03/2024
|
DHAKANE HANUMAN DILIP
|
1818008WL070995
|
DHAKANE HANUMAN DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671485
|
|
MR HANUMAN DILIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-004-001/58
(BAWI)
|
1818008000NRG24200320241505540
|
21/03/2024
|
YAMUNABAI RAGHUNATH DHAKHANE
|
1818008WL070995
|
YAMUNABAI RAGHUNATH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671704
|
|
MRS YAMUNABAI RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-013-001/158
(GOMALWADA)
|
1818008013NRG24210320241510773
|
21/03/2024
|
SULOCHANA BABASAHEB CHAUDHARI
|
1818008013WL071236
|
SULOCHANA BABASAHEB CHAUDHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671552
|
|
MRS SULOCHANA BABASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-013-001/158
(GOMALWADA)
|
1818008013NRG24210320241510774
|
21/03/2024
|
SULOCHANA BABASAHEB CHAUDHARI
|
1818008013WL071236
|
SULOCHANA BABASAHEB CHAUDHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671553
|
|
MRS SULOCHANA BABASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-013-001/158
(GOMALWADA)
|
1818008013NRG24210320241510775
|
21/03/2024
|
SULOCHANA BABASAHEB CHAUDHARI
|
1818008013WL071236
|
SULOCHANA BABASAHEB CHAUDHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671554
|
|
MRS SULOCHANA BABASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-013-001/176
(GOMALWADA)
|
1818008013NRG24210320241510778
|
21/03/2024
|
ARUN RAMBHAU PATIL
|
1818008013WL071236
|
ARUN RAMBHAU PATIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240671632
|
|
PATIL ARUN RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-013-001/216
(GOMALWADA)
|
1818008013NRG24210320241510951
|
21/03/2024
|
SUNITA SANPAT SHINDE
|
1818008013WL071239
|
SUNITA SANPAT SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671564
|
|
MRS SUNITA SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-013-001/374
(GOMALWADA)
|
1818008013NRG24210320241518873
|
21/03/2024
|
GANESH
|
1818008013WL071570
|
GANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671557
|
|
Mr. GANESH VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-013-001/392
(GOMALWADA)
|
1818008013NRG24210320241510834
|
21/03/2024
|
KAKADE GANESH MAHADEV
|
1818008013WL071236
|
KAKADE GANESH MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671472
|
|
GANESH MAHADEV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-013-001/392
(GOMALWADA)
|
1818008013NRG24210320241510833
|
21/03/2024
|
KAKADE MAHADEV MURLIDHAR
|
1818008013WL071236
|
KAKADE MAHADEV MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671634
|
|
KAKADE MAHADEV MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-013-001/394
(GOMALWADA)
|
1818008013NRG24210320241510838
|
21/03/2024
|
GARJE BHASKAR NAMDEV
|
1818008013WL071236
|
GARJE BHASKAR NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671633
|
|
BHASKAR NAMDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-013-001/417
(GOMALWADA)
|
1818008013NRG24210320241510966
|
21/03/2024
|
BANKAR LAHU RAMCHANDRA
|
1818008013WL071239
|
BANKAR LAHU RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671486
|
|
LAHU RAMCHANDRA BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-013-001/46
(GOMALWADA)
|
1818008013NRG24210320241518938
|
21/03/2024
|
DATTA VITTHAL JAGTAP
|
1818008013WL071573
|
DATTA VITTHAL JAGTAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671575
|
|
MR DATTATRAYA VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-013-001/46
(GOMALWADA)
|
1818008013NRG24210320241518939
|
21/03/2024
|
MEERA DATTA JAGTAP
|
1818008013WL071573
|
MEERA DATTA JAGTAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671576
|
|
MRS MIRA DATTATRYA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-013-001/582
(GOMALWADA)
|
1818008013NRG24210320241510968
|
21/03/2024
|
AKAASH HARIBHAU KAKDE
|
1818008013WL071239
|
AKAASH HARIBHAU KAKDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671542
|
|
Mr. AKASH HARIBHAU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-021-001/140
(KANHOBACHIWADI)
|
1818008021NRG24180320241478771
|
21/03/2024
|
SUBHASH TABAJI JADHAV
|
1818008021WL069927
|
SUBHASH TABAJI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671550
|
|
MR SUBHAS TABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-021-001/143
(KANHOBACHIWADI)
|
1818008021NRG24190320241480303
|
21/03/2024
|
NAMDEO THAKARAM CHAVAN
|
1818008021WL070002
|
NAMDEO THAKARAM CHAVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672002
|
|
Mrs. Kalinda Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-021-001/143
(KANHOBACHIWADI)
|
1818008021NRG24190320241480304
|
21/03/2024
|
NAMDEO THAKARAM CHAVAN
|
1818008021WL070002
|
NAMDEO THAKARAM CHAVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672003
|
|
Mrs. Kalinda Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-021-001/177
(KANHOBACHIWADI)
|
1818008021NRG24180320241478991
|
21/03/2024
|
CHAVAN SHANTABAI KRUSHANA
|
1818008021WL069933
|
CHAVAN SHANTABAI KRUSHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671545
|
|
MISS SHANTABAI KRUSHNANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-021-001/177
(KANHOBACHIWADI)
|
1818008021NRG24180320241478992
|
21/03/2024
|
CHAVAN SHANTABAI KRUSHANA
|
1818008021WL069933
|
CHAVAN SHANTABAI KRUSHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671546
|
|
MISS SHANTABAI KRUSHNANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-021-001/241
(KANHOBACHIWADI)
|
1818008021NRG24190320241480336
|
21/03/2024
|
radha ramnath jadav
|
1818008021WL070002
|
radha ramnath jadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672102
|
|
RADHA RAMNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-021-001/241
(KANHOBACHIWADI)
|
1818008021NRG24190320241480337
|
21/03/2024
|
ramnath bappu jadav
|
1818008021WL070002
|
ramnath bappu jadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672101
|
|
RAMNAT BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-021-001/241
(KANHOBACHIWADI)
|
1818008021NRG24190320241480335
|
21/03/2024
|
ramnath bappu jadav
|
1818008021WL070002
|
ramnath bappu jadav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672100
|
|
RAMNAT BAPU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-021-001/243
(KANHOBACHIWADI)
|
1818008021NRG24180320241479024
|
21/03/2024
|
ganesh aabasaheb more
|
1818008021WL069933
|
ganesh aabasaheb more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671687
|
|
GANESH ABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-021-001/243
(KANHOBACHIWADI)
|
1818008021NRG24180320241479026
|
21/03/2024
|
ganesh aabasaheb more
|
1818008021WL069933
|
ganesh aabasaheb more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671688
|
|
GANESH ABASAHEB MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-021-001/2591
(KANHOBACHIWADI)
|
1818008021NRG24190320241480342
|
21/03/2024
|
SURESH RAMNATH JADHAV
|
1818008021WL070002
|
SURESH RAMNATH JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671751
|
|
MR SURESH RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-021-001/2591
(KANHOBACHIWADI)
|
1818008021NRG24190320241480343
|
21/03/2024
|
SURESH RAMNATH JADHAV
|
1818008021WL070002
|
SURESH RAMNATH JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671752
|
|
MR SURESH RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-021-001/2602
(KANHOBACHIWADI)
|
1818008021NRG24180320241478811
|
21/03/2024
|
Lanka Subhash Jadhav
|
1818008021WL069927
|
Lanka Subhash Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671565
|
|
MRS LANKA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-021-001/2602
(KANHOBACHIWADI)
|
1818008021NRG24180320241478813
|
21/03/2024
|
Lanka Subhash Jadhav
|
1818008021WL069927
|
Lanka Subhash Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671566
|
|
MRS LANKA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-021-001/2636
(KANHOBACHIWADI)
|
1818008021NRG24180320241479031
|
21/03/2024
|
pawar kailas mitthu
|
1818008021WL069933
|
pawar kailas mitthu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671746
|
|
MR PAWAR KAILAS MITTHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-021-001/2636
(KANHOBACHIWADI)
|
1818008021NRG24180320241479032
|
21/03/2024
|
pawar kailas mitthu
|
1818008021WL069933
|
pawar kailas mitthu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671747
|
|
MR PAWAR KAILAS MITTHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-021-001/2655
(KANHOBACHIWADI)
|
1818008021NRG24190320241480348
|
21/03/2024
|
Sonyabapu Eknath Jagatap
|
1818008021WL070002
|
Sonyabapu Eknath Jagatap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671754
|
|
MR SONYABAPU EKNATH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-021-001/2655
(KANHOBACHIWADI)
|
1818008021NRG24190320241480349
|
21/03/2024
|
Sonyabapu Eknath Jagatap
|
1818008021WL070002
|
Sonyabapu Eknath Jagatap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671755
|
|
MR SONYABAPU EKNATH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-021-001/67
(KANHOBACHIWADI)
|
1818008021NRG24180320241478829
|
21/03/2024
|
JAYASHRI
|
1818008021WL069927
|
JAYASHRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671528
|
|
Mrs. JAYASHRI MAHADEV JAID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-031-001/10
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382342
|
21/03/2024
|
PANDORANG MOHAN SANGALE
|
1818008WL065032
|
PANDORANG MOHAN SANGALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240672056
|
|
Mrs. Pushpa Pandurang Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-031-001/372
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382574
|
21/03/2024
|
bhagyashri anil khedkar
|
1818008WL065043
|
bhagyashri anil khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671490
|
|
MRS BHAGYASHRI SURYABHAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-031-001/386
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382366
|
21/03/2024
|
ambika machindra sangle
|
1818008WL065034
|
ambika machindra sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671560
|
|
MRS AMBIKA MACHINDRA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-031-001/386
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382367
|
21/03/2024
|
ambika machindra sangle
|
1818008WL065034
|
ambika machindra sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671559
|
|
MRS AMBIKA MACHINDRA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-031-001/392
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382516
|
21/03/2024
|
Akshay Babasaheb markad
|
1818008WL065040
|
Akshay Babasaheb markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671686
|
|
Mr. Markad Akshay Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-031-001/392
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382517
|
21/03/2024
|
Akshay Babasaheb markad
|
1818008WL065040
|
Akshay Babasaheb markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671581
|
|
Mr. Markad Akshay Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-031-001/455
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382419
|
21/03/2024
|
hari dharmaraj sangle
|
1818008WL065036
|
hari dharmaraj sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671518
|
|
MR HARI DHARMARAJ SANGLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-031-001/525
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382443
|
21/03/2024
|
ashok savliram darade
|
1818008WL065037
|
ashok savliram darade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671693
|
|
MR ASHOK SAVALIRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-031-001/547
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382642
|
21/03/2024
|
pratiksha bandu sangale
|
1818008WL065046
|
pratiksha bandu sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671488
|
|
PRATIKSHA BANDU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-031-001/547
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382643
|
21/03/2024
|
pratiksha bandu sangale
|
1818008WL065046
|
pratiksha bandu sangale
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240671487
|
|
PRATIKSHA BANDU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-032-001/100
(MANUR)
|
1818008032NRG24120320241445992
|
21/03/2024
|
SHAHADEV SURYABHAN BADE
|
1818008032WL068242
|
SHAHADEV SURYABHAN BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672013
|
|
MR SHAHADEO SURYABHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-032-001/103
(MANUR)
|
1818008032NRG24120320241445993
|
21/03/2024
|
NARAYAN DAMU TANDALE
|
1818008032WL068242
|
NARAYAN DAMU TANDALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671897
|
|
NARAYAN DAMAJI TANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-032-001/1060
(MANUR)
|
1818008032NRG24120320241445997
|
21/03/2024
|
somnath baburao shirsat
|
1818008032WL068242
|
somnath baburao shirsat
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672112
|
|
MR SOMNATH BABURAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-032-001/163
(MANUR)
|
1818008000NRG24190320241492092
|
21/03/2024
|
BABAN SHANKAR BHONDVE
|
1818008WL070432
|
BABAN SHANKAR BHONDVE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240671520
|
|
MR BABAN SHANKAR BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-032-001/201
(MANUR)
|
1818008000NRG24190320241491678
|
21/03/2024
|
MANISHA SANTOSH SALVE
|
1818008WL070417
|
MANISHA SANTOSH SALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671525
|
|
Mrs. Salve Manisha Santosh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-032-002/1104
(MANUR)
|
1818008032NRG24130320241446603
|
21/03/2024
|
Dhakane Pankaj Pandit
|
1818008032WL068268
|
Dhakane Pankaj Pandit
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671544
|
|
MR PANKAJ PANDIT DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-032-003/12
(MANUR)
|
1818008000NRG24190320241492219
|
21/03/2024
|
PANDURANG
|
1818008WL070438
|
PANDURANG
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240672110
|
|
MR PANDURANG KUNDALIK BADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-032-003/73
(MANUR)
|
1818008032NRG24130320241446587
|
21/03/2024
|
LAILABI AHMAD SAYYAD
|
1818008032WL068266
|
LAILABI AHMAD SAYYAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672095
|
|
SAYYED LAILABEE AHMED
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-032-004/1068
(MANUR)
|
1818008000NRG24190320241492222
|
21/03/2024
|
shivaji pandurang salunke
|
1818008WL070438
|
shivaji pandurang salunke
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671460
|
|
MR SHIVAJI PANDURANG SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-032-004/1071
(MANUR)
|
1818008032NRG24120320241445723
|
21/03/2024
|
kusum navnath sapkal
|
1818008032WL068233
|
kusum navnath sapkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671729
|
|
Mrs. Kusumbai Navnath Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-032-004/1160
(MANUR)
|
1818008032NRG24120320241445724
|
21/03/2024
|
gahinath paraji sonvane
|
1818008032WL068233
|
gahinath paraji sonvane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672085
|
|
GAHININATH PARAJI SONAVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-032-004/1160
(MANUR)
|
1818008032NRG24120320241445726
|
21/03/2024
|
krushna gahinath sonvane
|
1818008032WL068233
|
krushna gahinath sonvane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671512
|
|
MR KRUSHNA GAHININATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-032-004/1221
(MANUR)
|
1818008000NRG24190320241491882
|
21/03/2024
|
shaharukh mahamd kureshi
|
1818008WL070427
|
shaharukh mahamd kureshi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671696
|
|
MR SHAHARUKH KURESHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-032-004/137
(MANUR)
|
1818008032NRG24120320241445728
|
21/03/2024
|
RAMESH BAJABA PANDAGALE
|
1818008032WL068233
|
RAMESH BAJABA PANDAGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672084
|
|
MR RAMESH BAJABA PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-032-004/1551
(MANUR)
|
1818008032NRG24130320241446502
|
21/03/2024
|
Pathan Hasinbi Chandkha
|
1818008032WL068262
|
Pathan Hasinbi Chandkha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671907
|
|
MRS HASINA CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-032-004/1551
(MANUR)
|
1818008032NRG24130320241446501
|
21/03/2024
|
Pathan Malanbi
|
1818008032WL068262
|
Pathan Malanbi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671908
|
|
MRS MALANBEE CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-032-004/1629
(MANUR)
|
1818008000NRG24190320241491886
|
21/03/2024
|
Kureshi Faruk Mahmmad
|
1818008WL070427
|
Kureshi Faruk Mahmmad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671527
|
|
MR FARUK MAHAMAD KURESHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-032-004/240
(MANUR)
|
1818008032NRG24120320241446407
|
21/03/2024
|
AKBAR ABDUL RAHEMAN PATHAN
|
1818008032WL068260
|
AKBAR ABDUL RAHEMAN PATHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671529
|
|
MR AKABAR ABDULARAHAEMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-032-004/240
(MANUR)
|
1818008032NRG24120320241446408
|
21/03/2024
|
AKBAR ABDUL RAHEMAN PATHAN
|
1818008032WL068260
|
AKBAR ABDUL RAHEMAN PATHAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671530
|
|
MR AKABAR ABDULARAHAEMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446451
|
21/03/2024
|
JALINDER
|
1818008032WL068260
|
JALINDER
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671998
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446453
|
21/03/2024
|
JALINDER
|
1818008032WL068260
|
JALINDER
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671999
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-032-004/923
(MANUR)
|
1818008032NRG24120320241446455
|
21/03/2024
|
nasar rajdarkha Pathan
|
1818008032WL068260
|
nasar rajdarkha Pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240672120
|
|
MR NAJJERKHA RAJDARKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-032-004/923
(MANUR)
|
1818008032NRG24120320241446456
|
21/03/2024
|
nasar rajdarkha Pathan
|
1818008032WL068260
|
nasar rajdarkha Pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672121
|
|
MR NAJJERKHA RAJDARKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-034-001/109
(NADEVALI)
|
1818008034NRG24210320241517505
|
21/03/2024
|
THIRE LATABAI RAMDAS
|
1818008034WL071510
|
THIRE LATABAI RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671555
|
|
THIRE LATABAI RAMDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-034-001/112
(NADEVALI)
|
1818008034NRG24210320241517312
|
21/03/2024
|
THIRE CHANDRAKANT VASUDEV
|
1818008034WL071508
|
THIRE CHANDRAKANT VASUDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672004
|
|
MR CHANDRAKANT VASUDEO THITTE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-034-001/119
(NADEVALI)
|
1818008034NRG24210320241518656
|
21/03/2024
|
BHAGVAN
|
1818008034WL071560
|
BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671524
|
|
BHAGWAN BABURAO THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-034-001/120
(NADEVALI)
|
1818008034NRG24210320241518660
|
21/03/2024
|
THIRE JAGANNATH BHAGVAN
|
1818008034WL071560
|
THIRE JAGANNATH BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671526
|
|
Mr. JAGANNATH BHAGWAN TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517514
|
21/03/2024
|
THIRE BHASKAR BHIMRAO
|
1818008034WL071510
|
THIRE BHASKAR BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672079
|
|
MR BHASKAR BHIMARAV THITE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517513
|
21/03/2024
|
THIRE NANDABAI BHIMRAO
|
1818008034WL071510
|
THIRE NANDABAI BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671667
|
|
MR BHIMA TRIMBAK THITE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-034-001/129
(NADEVALI)
|
1818008034NRG24210320241517900
|
21/03/2024
|
KHATAL RADHABAI PRALHAD
|
1818008034WL071528
|
KHATAL RADHABAI PRALHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671531
|
|
MISS RADHABAI PRALHAD KHATAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-034-001/13
(NADEVALI)
|
1818008034NRG24210320241521722
|
21/03/2024
|
SHELAKE SACHIN DIGAMBAR
|
1818008034WL071674
|
SHELAKE SACHIN DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671567
|
|
MR SACHIN DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-034-001/130
(NADEVALI)
|
1818008034NRG24210320241517905
|
21/03/2024
|
KHATAL RAMBHAU VISHWANATH
|
1818008034WL071528
|
KHATAL RAMBHAU VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672014
|
|
MR RAMBHAU VISHWANATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-034-001/136
(NADEVALI)
|
1818008034NRG24210320241518661
|
21/03/2024
|
KHATAL SITARAM SAKHARAM
|
1818008034WL071560
|
KHATAL SITARAM SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671719
|
|
MR SITARAM SAKHARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521097
|
21/03/2024
|
SARJERAO
|
1818008034WL071660
|
SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672073
|
|
MR SARJERAO UTTAMRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-034-001/15
(NADEVALI)
|
1818008034NRG24210320241521098
|
21/03/2024
|
SHAKUNTALA
|
1818008034WL071660
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672074
|
|
MR SHAKUNTALA SARJERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-034-001/158
(NADEVALI)
|
1818008034NRG24210320241517754
|
21/03/2024
|
KHATAL TARAMATI EKNATH
|
1818008034WL071524
|
KHATAL TARAMATI EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671534
|
|
MISS TARAMATI EKNATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-034-001/161
(NADEVALI)
|
1818008034NRG24210320241521727
|
21/03/2024
|
LATABAI
|
1818008034WL071674
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671543
|
|
MRS LATABAI BALABHIM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-034-001/167
(NADEVALI)
|
1818008034NRG24210320241518368
|
21/03/2024
|
KATKHALE JAGANNATH KESHAV
|
1818008034WL071543
|
KATKHALE JAGANNATH KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672069
|
|
MR KATKHADE JAGANNATH KESHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-034-001/17
(NADEVALI)
|
1818008034NRG24210320241517919
|
21/03/2024
|
KAMAL
|
1818008034WL071528
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671717
|
|
MRS KAMALBAI NAVANATH DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-034-001/170
(NADEVALI)
|
1818008034NRG24210320241518369
|
21/03/2024
|
RAM
|
1818008034WL071543
|
RAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672078
|
|
MR RAM TRIMBAK KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517774
|
21/03/2024
|
KATKHADE RAGHUNATH LAXMAN
|
1818008034WL071524
|
KATKHADE RAGHUNATH LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672071
|
|
MR RAGHUNATH LAXMAN KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-034-001/178
(NADEVALI)
|
1818008034NRG24210320241517775
|
21/03/2024
|
KATKHADE SOJAR RAGHUNATH
|
1818008034WL071524
|
KATKHADE SOJAR RAGHUNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671532
|
|
MISS SOJARBAI RAGHUNATH KATHADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-034-001/207
(NADEVALI)
|
1818008034NRG24210320241517323
|
21/03/2024
|
SUVRANA BABASAHEB SHELKE
|
1818008034WL071508
|
SUVRANA BABASAHEB SHELKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671748
|
|
MS SUVARNA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-034-001/217
(NADEVALI)
|
1818008034NRG24210320241517785
|
21/03/2024
|
MAROTI SHIRIRANG KATKHADE
|
1818008034WL071524
|
MAROTI SHIRIRANG KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671368
|
|
MAROTI SHIRIRANG KATKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-034-001/224
(NADEVALI)
|
1818008034NRG24210320241518385
|
21/03/2024
|
KANTILAL GOVIND KATKHADE
|
1818008034WL071543
|
KANTILAL GOVIND KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671364
|
|
MR KATKHADE KANTILAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-034-001/228
(NADEVALI)
|
1818008034NRG24210320241517930
|
21/03/2024
|
SHELAKE ARJUN PANDHARINATH
|
1818008034WL071528
|
SHELAKE ARJUN PANDHARINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672105
|
|
MR ARJUN PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-034-001/232
(NADEVALI)
|
1818008034NRG24210320241517931
|
21/03/2024
|
MANGAL SURESH SHIRAPE
|
1818008034WL071528
|
MANGAL SURESH SHIRAPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671568
|
|
MRS MANGAL SURESH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-034-001/238
(NADEVALI)
|
1818008034NRG24210320241517794
|
21/03/2024
|
asaram
|
1818008034WL071524
|
asaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671372
|
|
SHELAKE ASARAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-034-001/239
(NADEVALI)
|
1818008034NRG24210320241517797
|
21/03/2024
|
shivdas
|
1818008034WL071524
|
shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671366
|
|
SHELKE SADASHIV UTTAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-034-001/249
(NADEVALI)
|
1818008034NRG24210320241517524
|
21/03/2024
|
VISHALI
|
1818008034WL071510
|
VISHALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671760
|
|
MS VAISHALI SHIVNATH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-034-001/254
(NADEVALI)
|
1818008034NRG24210320241518430
|
21/03/2024
|
THITE KERABAI MANOHAR
|
1818008034WL071545
|
THITE KERABAI MANOHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671361
|
|
THITE KERABAI MANOHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-034-001/26
(NADEVALI)
|
1818008034NRG24210320241517529
|
21/03/2024
|
DVARKABAI
|
1818008034WL071510
|
DVARKABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671713
|
|
MRS DWARKABAI KISAN VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-034-001/267
(NADEVALI)
|
1818008034NRG24210320241517946
|
21/03/2024
|
GANESH TUKARAM KHATAL
|
1818008034WL071528
|
GANESH TUKARAM KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672072
|
|
MASTER KHATAL GANESH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-034-001/286
(NADEVALI)
|
1818008034NRG24210320241518431
|
21/03/2024
|
karan sunil lonke
|
1818008034WL071545
|
karan sunil lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671537
|
|
MR KARAN SUNIL LONKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-034-001/297
(NADEVALI)
|
1818008034NRG24210320241517106
|
21/03/2024
|
ASHOK PARBHAKAR ZHIRPE
|
1818008034WL071499
|
ASHOK PARBHAKAR ZHIRPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671547
|
|
MR NAVNATH JALINDAR SHIRAPE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-034-001/308
(NADEVALI)
|
1818008034NRG24210320241518139
|
21/03/2024
|
kakasaheb ganpat bhosale
|
1818008034WL071534
|
kakasaheb ganpat bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671720
|
|
MR KAKASAHEB GANPAT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-034-001/308
(NADEVALI)
|
1818008034NRG24210320241518140
|
21/03/2024
|
kakasaheb ganpat bhosale
|
1818008034WL071534
|
kakasaheb ganpat bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671721
|
|
MR KAKASAHEB GANPAT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-034-001/319
(NADEVALI)
|
1818008034NRG24210320241518669
|
21/03/2024
|
malanbai sunil thite
|
1818008034WL071560
|
malanbai sunil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671440
|
|
MRS MALANBAI SUNIL THITE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-034-001/320
(NADEVALI)
|
1818008034NRG24210320241521734
|
21/03/2024
|
asaram bhaurao khatal
|
1818008034WL071674
|
asaram bhaurao khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672106
|
|
MR ASARAM BHAURAV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-034-001/321
(NADEVALI)
|
1818008034NRG24210320241521110
|
21/03/2024
|
laxman ramji shirpate
|
1818008034WL071660
|
laxman ramji shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671515
|
|
MR LAXMAN RAM SHIRAPATE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-034-001/325
(NADEVALI)
|
1818008034NRG24210320241521735
|
21/03/2024
|
rustum asaram khatal
|
1818008034WL071674
|
rustum asaram khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671533
|
|
MR RUSTUM ASARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-034-001/326
(NADEVALI)
|
1818008034NRG24210320241517328
|
21/03/2024
|
mithu ramji bhosle
|
1818008034WL071508
|
mithu ramji bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671409
|
|
MR MITHU RAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-034-001/33
(NADEVALI)
|
1818008034NRG24210320241518141
|
21/03/2024
|
CHANDNE MURLIDHAR BAPURAO
|
1818008034WL071534
|
CHANDNE MURLIDHAR BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671744
|
|
MR MURALIDHAR BAPURAV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-034-001/33
(NADEVALI)
|
1818008034NRG24210320241518143
|
21/03/2024
|
CHANDNE MURLIDHAR BAPURAO
|
1818008034WL071534
|
CHANDNE MURLIDHAR BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671745
|
|
MR MURALIDHAR BAPURAV CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-034-001/334
(NADEVALI)
|
1818008034NRG24210320241518392
|
21/03/2024
|
kalinda ramdas kashid
|
1818008034WL071543
|
kalinda ramdas kashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672103
|
|
MRS KALINDA RANVEER KASHID
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-034-001/340
(NADEVALI)
|
1818008034NRG24210320241517947
|
21/03/2024
|
khatal suresh namdev
|
1818008034WL071528
|
khatal suresh namdev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671707
|
|
khatal suresh namdev
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-034-001/375
(NADEVALI)
|
1818008034NRG24210320241518433
|
21/03/2024
|
bhaktraj bhagwat thite
|
1818008034WL071545
|
bhaktraj bhagwat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671491
|
|
MR BHAKTARAJ BHAGWAT THITE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-034-001/387
(NADEVALI)
|
1818008034NRG24210320241521111
|
21/03/2024
|
Sanjay Govind Vkhare
|
1818008034WL071660
|
Sanjay Govind Vkhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672062
|
|
MR SANJAY GOVIND VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-034-001/391
(NADEVALI)
|
1818008034NRG24210320241517335
|
21/03/2024
|
Jalindar Ramnath Thite
|
1818008034WL071508
|
Jalindar Ramnath Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672070
|
|
MR JALINDAR RAMNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-034-001/395
(NADEVALI)
|
1818008034NRG24210320241517121
|
21/03/2024
|
Sarika Navnath Shirpe
|
1818008034WL071499
|
Sarika Navnath Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671731
|
|
MRS SARIKA NAVNATH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-034-001/404
(NADEVALI)
|
1818008034NRG24210320241517811
|
21/03/2024
|
Navnath Haribhau Shelke
|
1818008034WL071524
|
Navnath Haribhau Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671761
|
|
Mr. NAVNATH HARIBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-034-001/406
(NADEVALI)
|
1818008034NRG24210320241518157
|
21/03/2024
|
Kakasaheb Ravsaheb Late
|
1818008034WL071534
|
Kakasaheb Ravsaheb Late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671509
|
|
MR KAKASAHEB RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-034-001/406
(NADEVALI)
|
1818008034NRG24210320241518158
|
21/03/2024
|
Manisha Kakasaheb Late
|
1818008034WL071534
|
Manisha Kakasaheb Late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671578
|
|
MISS MANISHA KAKASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-034-001/418
(NADEVALI)
|
1818008034NRG24210320241518162
|
21/03/2024
|
Dattatray Govardhan Thite
|
1818008034WL071534
|
Dattatray Govardhan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671562
|
|
DATTATRAY GOVARDHAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-034-001/418
(NADEVALI)
|
1818008034NRG24210320241518164
|
21/03/2024
|
Dattatray Govardhan Thite
|
1818008034WL071534
|
Dattatray Govardhan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671563
|
|
DATTATRAY GOVARDHAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517356
|
21/03/2024
|
HARISHCHANDRA
|
1818008034WL071508
|
HARISHCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671516
|
|
MR HARISCHANDRA WAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517357
|
21/03/2024
|
KASTURBAI
|
1818008034WL071508
|
KASTURBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671517
|
|
KASTURBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-034-001/420
(NADEVALI)
|
1818008034NRG24210320241518676
|
21/03/2024
|
sharad dnyanoba thite
|
1818008034WL071560
|
sharad dnyanoba thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672075
|
|
MR SHARAD DNYNOBA THITE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-034-001/425
(NADEVALI)
|
1818008034NRG24210320241517249
|
21/03/2024
|
lakhan popat thite
|
1818008034WL071503
|
lakhan popat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671703
|
|
LAKHAN POPAT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-034-001/427
(NADEVALI)
|
1818008034NRG24210320241517128
|
21/03/2024
|
ravindra Sadashiv Bhosale
|
1818008034WL071499
|
ravindra Sadashiv Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672063
|
|
MR RAVINDRA SADASHIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-034-001/429
(NADEVALI)
|
1818008034NRG24210320241518165
|
21/03/2024
|
geeta gajanan chadne
|
1818008034WL071534
|
geeta gajanan chadne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671722
|
|
MRS GITA GAJANAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-034-001/429
(NADEVALI)
|
1818008034NRG24210320241518167
|
21/03/2024
|
geeta gajanan chadne
|
1818008034WL071534
|
geeta gajanan chadne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671723
|
|
MRS GITA GAJANAN CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-034-001/44
(NADEVALI)
|
1818008034NRG24210320241517146
|
21/03/2024
|
BHOSLE PUSHPABAI RAOSAHEB
|
1818008034WL071499
|
BHOSLE PUSHPABAI RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671690
|
|
MRS PUSHPABAI RAVSAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-034-001/440
(NADEVALI)
|
1818008034NRG24210320241517549
|
21/03/2024
|
dipali chandrakant wakhare
|
1818008034WL071510
|
dipali chandrakant wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671710
|
|
MRS DIPALI CHANDRAKANT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-034-001/441
(NADEVALI)
|
1818008034NRG24210320241517820
|
21/03/2024
|
kundlik ravsaheb late
|
1818008034WL071524
|
kundlik ravsaheb late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671535
|
|
MR KUNDLIK RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-034-001/442
(NADEVALI)
|
1818008034NRG24210320241517153
|
21/03/2024
|
bhausaheb ganpat bhosle
|
1818008034WL071499
|
bhausaheb ganpat bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671367
|
|
MR BHOSALE BHAUSAHEB GANAPATRAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-034-001/445
(NADEVALI)
|
1818008034NRG24210320241517154
|
21/03/2024
|
shesharao laxman waghamare
|
1818008034WL071499
|
shesharao laxman waghamare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672077
|
|
MR SHESHRAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008034NRG24210320241517254
|
21/03/2024
|
prakash devrao late
|
1818008034WL071503
|
prakash devrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240672061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521120
|
21/03/2024
|
amol jalindar shirpate
|
1818008034WL071660
|
amol jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671551
|
|
MR AMOL JALINDAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008034NRG24210320241521119
|
21/03/2024
|
anjali jalindar shirpate
|
1818008034WL071660
|
anjali jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671702
|
|
MISS ANJALI JALINDAR SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-034-001/451
(NADEVALI)
|
1818008034NRG24210320241518170
|
21/03/2024
|
Ashabai Narayan Bhosale
|
1818008034WL071534
|
Ashabai Narayan Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671715
|
|
MRS ASHABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-034-001/451
(NADEVALI)
|
1818008034NRG24210320241518172
|
21/03/2024
|
Ashabai Narayan Bhosale
|
1818008034WL071534
|
Ashabai Narayan Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671716
|
|
MRS ASHABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-034-001/454
(NADEVALI)
|
1818008034NRG24210320241521130
|
21/03/2024
|
Archana Sanjay Wakhare
|
1818008034WL071660
|
Archana Sanjay Wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671730
|
|
MRS ARCHANA SANJAY VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-034-001/463
(NADEVALI)
|
1818008034NRG24210320241517257
|
21/03/2024
|
Kamini Dnyaneshwar Thite
|
1818008034WL071503
|
Kamini Dnyaneshwar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671711
|
|
MR KAMINI DNYANESWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-034-001/466
(NADEVALI)
|
1818008034NRG24210320241521131
|
21/03/2024
|
Sopan Ganpat Shelke
|
1818008034WL071660
|
Sopan Ganpat Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671689
|
|
MR SOPAN GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-034-001/476
(NADEVALI)
|
1818008034NRG24210320241521750
|
21/03/2024
|
Surekha Mohan Khatal
|
1818008034WL071674
|
Surekha Mohan Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671712
|
|
MRS SUREKHA MOHAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-034-001/477
(NADEVALI)
|
1818008034NRG24210320241517956
|
21/03/2024
|
Somnath Dnyandeo Khatal
|
1818008034WL071528
|
Somnath Dnyandeo Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671909
|
|
MR SOMINATH DNYANDEO KHATAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-034-001/485
(NADEVALI)
|
1818008034NRG24210320241517570
|
21/03/2024
|
Gahininath Vasudeo Thite
|
1818008034WL071510
|
Gahininath Vasudeo Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671556
|
|
MR GAHININATH VASUDEO THITE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517390
|
21/03/2024
|
RAJENDRA
|
1818008034WL071508
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671510
|
|
MR RAJENDRA RANGNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517391
|
21/03/2024
|
RAMCHANDRA
|
1818008034WL071508
|
RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671511
|
|
MR RAMCHANDRA RAJENDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-034-001/492
(NADEVALI)
|
1818008034NRG24210320241518178
|
21/03/2024
|
Mithu Damodhar Thite
|
1818008034WL071534
|
Mithu Damodhar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671369
|
|
MR MITHU DAMODHAR THITE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-034-001/492
(NADEVALI)
|
1818008034NRG24210320241518180
|
21/03/2024
|
Mithu Damodhar Thite
|
1818008034WL071534
|
Mithu Damodhar Thite
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671370
|
|
MR MITHU DAMODHAR THITE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-034-001/5
(NADEVALI)
|
1818008034NRG24210320241518683
|
21/03/2024
|
VISHNU
|
1818008034WL071560
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671365
|
|
SHELKE VISHNU NIVRUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-034-001/507
(NADEVALI)
|
1818008034NRG24210320241517268
|
21/03/2024
|
Vitthal Dinkar Shelke
|
1818008034WL071503
|
Vitthal Dinkar Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671482
|
|
VITTHAL DINKAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-034-001/529
(NADEVALI)
|
1818008034NRG24210320241517823
|
21/03/2024
|
landge sandip balu
|
1818008034WL071524
|
landge sandip balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671708
|
|
MR SANDIP BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-034-001/539
(NADEVALI)
|
1818008034NRG24210320241517957
|
21/03/2024
|
prashant arjun shelke
|
1818008034WL071528
|
prashant arjun shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671502
|
|
MASTER PRASHANT ARJUN SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-034-001/553
(NADEVALI)
|
1818008034NRG24210320241517832
|
21/03/2024
|
Shekake Sunil Shivdas
|
1818008034WL071524
|
Shekake Sunil Shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671725
|
|
SHELAKE SUNIL SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-034-001/557
(NADEVALI)
|
1818008034NRG24210320241518186
|
21/03/2024
|
Bhosale Bhanudas Murlidhar
|
1818008034WL071534
|
Bhosale Bhanudas Murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671424
|
|
MR BHANUDAS MURLIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-034-001/557
(NADEVALI)
|
1818008034NRG24210320241518188
|
21/03/2024
|
Bhosale Bhanudas Murlidhar
|
1818008034WL071534
|
Bhosale Bhanudas Murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671425
|
|
MR BHANUDAS MURLIDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-034-001/559
(NADEVALI)
|
1818008034NRG24210320241521755
|
21/03/2024
|
Shelke Atul Digamber
|
1818008034WL071674
|
Shelke Atul Digamber
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672098
|
|
MR ATUL DIGAMBAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-034-001/561
(NADEVALI)
|
1818008034NRG24210320241521760
|
21/03/2024
|
SAVITA HARICHANDRA KHATAL
|
1818008034WL071674
|
SAVITA HARICHANDRA KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671577
|
|
MRS SAVITA HARICHANDRA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-034-001/567
(NADEVALI)
|
1818008034NRG24210320241518438
|
21/03/2024
|
NITIN SHAHADEV LONKE
|
1818008034WL071545
|
NITIN SHAHADEV LONKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671691
|
|
MR NITIN SHAHADEO LONAKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-034-001/571
(NADEVALI)
|
1818008034NRG24210320241521139
|
21/03/2024
|
THITE KALPANA PARMESHWAR
|
1818008034WL071660
|
THITE KALPANA PARMESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671692
|
|
MISS KALPANA PARMESHWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-034-001/572
(NADEVALI)
|
1818008034NRG24210320241521146
|
21/03/2024
|
THITE PARMESHWAR SARJERAO
|
1818008034WL071660
|
THITE PARMESHWAR SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672076
|
|
MR PARMESHWAR SARJERAO THITE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-034-001/581
(NADEVALI)
|
1818008034NRG24210320241518439
|
21/03/2024
|
Vakhare Bhagwat Trimbak
|
1818008034WL071545
|
Vakhare Bhagwat Trimbak
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671700
|
|
MR VAKHARE BHAGWAT TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-034-001/588
(NADEVALI)
|
1818008034NRG24210320241517968
|
21/03/2024
|
Sheshrao Tulshiram Lonke
|
1818008034WL071528
|
Sheshrao Tulshiram Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671493
|
|
SHESHRAO TULSHIRAM LONKE
|
CANARA BANK(508532)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-034-001/594
(NADEVALI)
|
1818008034NRG24210320241517275
|
21/03/2024
|
Shelake Dinkar Vishnu
|
1818008034WL071503
|
Shelake Dinkar Vishnu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671479
|
|
MR DINKAR VISHNU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-034-001/594
(NADEVALI)
|
1818008034NRG24210320241517276
|
21/03/2024
|
Shelke Dwarkabai Dinkar
|
1818008034WL071503
|
Shelke Dwarkabai Dinkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671724
|
|
Shelke Dwarkabai Dinkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-034-001/61
(NADEVALI)
|
1818008034NRG24210320241518440
|
21/03/2024
|
ASHOK
|
1818008034WL071545
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671506
|
|
MR ARAGADE ASHOK UMAJI
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-034-001/611
(NADEVALI)
|
1818008034NRG24210320241517835
|
21/03/2024
|
Mangalbai Navnath Shelke
|
1818008034WL071524
|
Mangalbai Navnath Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671501
|
|
Mangalbai Navnath Shelke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-034-001/614
(NADEVALI)
|
1818008034NRG24210320241517277
|
21/03/2024
|
nanasaheb ashok argade
|
1818008034WL071503
|
nanasaheb ashok argade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671505
|
|
MR NANASAHEB ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521774
|
21/03/2024
|
shidharth rambhau khalal
|
1818008034WL071674
|
shidharth rambhau khalal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671753
|
|
MR SHIDHARTH RAMBHAU KHATAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-034-001/615
(NADEVALI)
|
1818008034NRG24210320241521775
|
21/03/2024
|
surekha siddharth khatal
|
1818008034WL071674
|
surekha siddharth khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671726
|
|
CHORMALE SUREKHA PAR
|
BANK OF BARODA(606985)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-034-001/625
(NADEVALI)
|
1818008034NRG24210320241517161
|
21/03/2024
|
Kamal Kakasaheb Bhosle
|
1818008034WL071499
|
Kamal Kakasaheb Bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671714
|
|
MRS KAMAL KAKASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-034-001/626
(NADEVALI)
|
1818008034NRG24210320241518189
|
21/03/2024
|
Sudhir suresh Shirpe
|
1818008034WL071534
|
Sudhir suresh Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671538
|
|
Mr. Sudhir Suresh Shirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-034-001/626
(NADEVALI)
|
1818008034NRG24210320241518191
|
21/03/2024
|
Sudhir suresh Shirpe
|
1818008034WL071534
|
Sudhir suresh Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671539
|
|
Mr. Sudhir Suresh Shirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-034-001/628
(NADEVALI)
|
1818008034NRG24210320241518401
|
21/03/2024
|
katkhade Suvarna Ramesh
|
1818008034WL071543
|
katkhade Suvarna Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671523
|
|
katkhade Suvarna Ramesh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-034-001/630
(NADEVALI)
|
1818008034NRG24210320241518410
|
21/03/2024
|
Sandip Subhash Katkhade
|
1818008034WL071543
|
Sandip Subhash Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671489
|
|
MR SANDIP SUBHASH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-034-001/632
(NADEVALI)
|
1818008034NRG24210320241517401
|
21/03/2024
|
Appasaheb Rajendra Thite
|
1818008034WL071508
|
Appasaheb Rajendra Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671478
|
|
APPASAHEB RAJENDRA T
|
BANK OF BARODA(606985)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241518689
|
21/03/2024
|
DAGLE DNYANESHWAR MAHADEV
|
1818008034WL071560
|
DAGLE DNYANESHWAR MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671558
|
|
MR DNYANESHWAR MAHADEV UGALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241518690
|
21/03/2024
|
DAGLE NIRMALABAI DNYANESHWAR
|
1818008034WL071560
|
DAGLE NIRMALABAI DNYANESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671699
|
|
MISS NIRMALABAI DNYANESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-034-001/657
(NADEVALI)
|
1818008034NRG24210320241517969
|
21/03/2024
|
satish suresh khatal
|
1818008034WL071528
|
satish suresh khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671503
|
|
MR SATISH SURESH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-040-001/1013
(FULSANGVI)
|
1818008040NRG24180320241477565
|
21/03/2024
|
wahed bashir shaikh
|
1818008040WL069879
|
wahed bashir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671536
|
|
MRS WAHED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-049-001/16
(RALESANGVI)
|
1818008000NRG24200320241493672
|
21/03/2024
|
NANDABAE AAMBADAS KHEDKAR
|
1818008WL070527
|
NANDABAE AAMBADAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671718
|
|
NANDABAE AAMBADAS KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-055-001/99
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496820
|
21/03/2024
|
PAPITA
|
1818008WL070653
|
PAPITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671508
|
|
Mrs. Papita Pandurang Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-057-001/696
(TAKALWADI)
|
1818008000NRG24200320241507722
|
21/03/2024
|
ARUN SHIVAJI RANAMARE
|
1818008WL071129
|
ARUN SHIVAJI RANAMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671910
|
|
MASTER ARUN SHIVAJI RANMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-057-001/696
(TAKALWADI)
|
1818008000NRG24200320241507723
|
21/03/2024
|
ARUN SHIVAJI RANAMARE
|
1818008WL071129
|
ARUN SHIVAJI RANAMARE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671911
|
|
MASTER ARUN SHIVAJI RANMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-061-001/459
(UKIRDA CH)
|
1818008000NRG24210320241523587
|
21/03/2024
|
INDUBAI PRALHAD LATE
|
1818008WL071784
|
INDUBAI PRALHAD LATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672065
|
|
Mrs. Indubai Pralhad Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-061-001/459
(UKIRDA CH)
|
1818008000NRG24210320241523588
|
21/03/2024
|
INDUBAI PRALHAD LATE
|
1818008WL071784
|
INDUBAI PRALHAD LATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672066
|
|
Mrs. Indubai Pralhad Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-061-001/522
(UKIRDA CH)
|
1818008000NRG24210320241523593
|
21/03/2024
|
lanka arjun late
|
1818008WL071784
|
lanka arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672019
|
|
MRS LANKA ARJUN LATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-061-001/522
(UKIRDA CH)
|
1818008000NRG24210320241523594
|
21/03/2024
|
lanka arjun late
|
1818008WL071784
|
lanka arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672020
|
|
MRS LANKA ARJUN LATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-061-001/525
(UKIRDA CH)
|
1818008000NRG24210320241523444
|
21/03/2024
|
bhimrao rustum late
|
1818008WL071779
|
bhimrao rustum late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671362
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-061-001/525
(UKIRDA CH)
|
1818008000NRG24210320241523445
|
21/03/2024
|
bhimrao rustum late
|
1818008WL071779
|
bhimrao rustum late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671363
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-061-001/531
(UKIRDA CH)
|
1818008000NRG24210320241523448
|
21/03/2024
|
sunil bhimrao late
|
1818008WL071779
|
sunil bhimrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672025
|
|
MR SUNIL BHIMRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-061-001/531
(UKIRDA CH)
|
1818008000NRG24210320241523449
|
21/03/2024
|
sunil bhimrao late
|
1818008WL071779
|
sunil bhimrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672026
|
|
MR SUNIL BHIMRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-061-001/534
(UKIRDA CH)
|
1818008000NRG24210320241523454
|
21/03/2024
|
swapnil ramnath khedkar
|
1818008WL071779
|
swapnil ramnath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671499
|
|
MR SWAPNIL RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-061-001/534
(UKIRDA CH)
|
1818008000NRG24210320241523455
|
21/03/2024
|
swapnil ramnath khedkar
|
1818008WL071779
|
swapnil ramnath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671500
|
|
MR SWAPNIL RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-061-001/544
(UKIRDA CH)
|
1818008000NRG24210320241523597
|
21/03/2024
|
amol arjun late
|
1818008WL071784
|
amol arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671480
|
|
amol arjun late
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-061-001/544
(UKIRDA CH)
|
1818008000NRG24210320241523598
|
21/03/2024
|
amol arjun late
|
1818008WL071784
|
amol arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671481
|
|
amol arjun late
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-061-001/574
(UKIRDA CH)
|
1818008000NRG24210320241523603
|
21/03/2024
|
santosh dinkar khedkar
|
1818008WL071784
|
santosh dinkar khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671495
|
|
MR SANTOSH DINKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-061-001/574
(UKIRDA CH)
|
1818008000NRG24210320241523604
|
21/03/2024
|
santosh dinkar khedkar
|
1818008WL071784
|
santosh dinkar khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671496
|
|
MR SANTOSH DINKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-061-001/578
(UKIRDA CH)
|
1818008000NRG24210320241523607
|
21/03/2024
|
punam sadashiv late
|
1818008WL071784
|
punam sadashiv late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671694
|
|
MISS SAKSHI SADASHIV LATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-061-001/578
(UKIRDA CH)
|
1818008000NRG24210320241523608
|
21/03/2024
|
punam sadashiv late
|
1818008WL071784
|
punam sadashiv late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671695
|
|
MISS SAKSHI SADASHIV LATE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-061-001/606
(UKIRDA CH)
|
1818008000NRG24210320241523613
|
21/03/2024
|
atul shahadev late
|
1818008WL071784
|
atul shahadev late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671540
|
|
Atul Shahadev Late
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-061-001/606
(UKIRDA CH)
|
1818008000NRG24210320241523614
|
21/03/2024
|
atul shahadev late
|
1818008WL071784
|
atul shahadev late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671541
|
|
Atul Shahadev Late
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-061-001/62
(UKIRDA CH)
|
1818008000NRG24210320241523617
|
21/03/2024
|
SAPANT
|
1818008WL071784
|
SAPANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672000
|
|
MR SAMPAT LAXMANRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-061-001/62
(UKIRDA CH)
|
1818008000NRG24210320241523618
|
21/03/2024
|
SAPANT
|
1818008WL071784
|
SAPANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672001
|
|
MR SAMPAT LAXMANRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-061-001/644
(UKIRDA CH)
|
1818008000NRG24210320241523627
|
21/03/2024
|
Yogesh Mahadev Kekan
|
1818008WL071784
|
Yogesh Mahadev Kekan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671483
|
|
MR YOGESH MAHADEV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-061-001/644
(UKIRDA CH)
|
1818008000NRG24210320241523628
|
21/03/2024
|
Yogesh Mahadev Kekan
|
1818008WL071784
|
Yogesh Mahadev Kekan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671484
|
|
MR YOGESH MAHADEV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-061-001/646
(UKIRDA CH)
|
1818008000NRG24210320241523633
|
21/03/2024
|
Shubham Govardhan Pansambal
|
1818008WL071784
|
Shubham Govardhan Pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671763
|
|
Mr. Shubham Govardhan Panasambal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-061-001/653
(UKIRDA CH)
|
1818008000NRG24210320241523498
|
21/03/2024
|
jyoti hamumant supekar
|
1818008WL071779
|
jyoti hamumant supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671697
|
|
MRS JYOTI HANUMANT SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-061-001/653
(UKIRDA CH)
|
1818008000NRG24210320241523499
|
21/03/2024
|
jyoti hamumant supekar
|
1818008WL071779
|
jyoti hamumant supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671698
|
|
MRS JYOTI HANUMANT SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-061-001/672
(UKIRDA CH)
|
1818008000NRG24210320241523513
|
21/03/2024
|
Mina Mahavir Khedkar
|
1818008WL071779
|
Mina Mahavir Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671727
|
|
MRS MINA MAHAVIR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-061-001/672
(UKIRDA CH)
|
1818008000NRG24210320241523514
|
21/03/2024
|
Mina Mahavir Khedkar
|
1818008WL071779
|
Mina Mahavir Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671728
|
|
MRS MINA MAHAVIR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-061-001/688
(UKIRDA CH)
|
1818008000NRG24210320241523523
|
21/03/2024
|
Ganesh Dattatray Todkar
|
1818008WL071779
|
Ganesh Dattatray Todkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671548
|
|
Master GANESH DATTATRAYA TODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-061-001/688
(UKIRDA CH)
|
1818008000NRG24210320241523524
|
21/03/2024
|
Ganesh Dattatray Todkar
|
1818008WL071779
|
Ganesh Dattatray Todkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671549
|
|
Master GANESH DATTATRAYA TODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339066
|
339066
|
|
|
|
|
|
|
|
|
323
|
SHIRUR KASAR
|
MH-18-008-087-001/476
(MALKACHIWADI)
|
1818008000NRG24190320241481162
|
21/03/2024
|
ASHOK DADABHAU NARUTE
|
1818008WL070049
|
ASHOK DADABHAU NARUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671743
|
|
MR ASHOK DADABHAU NARUTE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-087-001/476
(MALKACHIWADI)
|
1818008000NRG24190320241481161
|
21/03/2024
|
GANAPAT GANGARAM NARUTE
|
1818008WL070049
|
GANAPAT GANGARAM NARUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671954
|
|
Mr. Ganapat Gangaram Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-087-001/477
(MALKACHIWADI)
|
1818008000NRG24190320241481164
|
21/03/2024
|
MAHADEV MARUTI NARUTE
|
1818008WL070049
|
MAHADEV MARUTI NARUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671570
|
|
MR MAHADEV MARUTI NARUTE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-087-001/477
(MALKACHIWADI)
|
1818008000NRG24190320241481163
|
21/03/2024
|
SHAHADE MARUTI NARUTE
|
1818008WL070049
|
SHAHADE MARUTI NARUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671569
|
|
MR SHAHADEV MARUTI NARUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
327
|
SHIRUR KASAR
|
MH-18-008-040-001/1952
(FULSANGVI)
|
1818008040NRG24180320241477659
|
21/03/2024
|
RAVI HANUMAN THORAT
|
1818008040WL069881
|
RAVI HANUMAN THORAT
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671658
|
|
RAVI HANUMAN THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
328
|
SHIRUR KASAR
|
MH-18-008-055-001/1176
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476355
|
21/03/2024
|
Bahir Sanket Bhaskar
|
1818008WL069847
|
Bahir Sanket Bhaskar
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671580
|
|
MR BAHIR SANKET BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-055-001/1176
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476356
|
21/03/2024
|
Bahir Sanket Bhaskar
|
1818008WL069847
|
Bahir Sanket Bhaskar
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671579
|
|
MR BAHIR SANKET BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
330
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446425
|
21/03/2024
|
BHARAT BHAGWAN BADE
|
1818008032WL068260
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671522
|
|
BHARAT BHAGWAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446423
|
21/03/2024
|
BHARAT BHAGWAN BADE
|
1818008032WL068260
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671521
|
|
BHARAT BHAGWAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
332
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008040NRG24180320241477587
|
21/03/2024
|
VITTHAL
|
1818008040WL069879
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672083
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
333
|
SHIRUR KASAR
|
MH-18-008-025-003/1222011
(KHOKARMOH)
|
1818008000NRG24200320241495213
|
21/03/2024
|
SABALE SUNIL SUBUSH
|
1818008WL070589
|
SABALE SUNIL SUBUSH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671422
|
|
MR SUNIL SUBHASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-034-001/494
(NADEVALI)
|
1818008034NRG24210320241518181
|
21/03/2024
|
Bhausaheb Pandharinath Thite
|
1818008034WL071534
|
Bhausaheb Pandharinath Thite
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671705
|
|
BHAUSO PANDHARINATH THITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-034-001/494
(NADEVALI)
|
1818008034NRG24210320241518183
|
21/03/2024
|
Bhausaheb Pandharinath Thite
|
1818008034WL071534
|
Bhausaheb Pandharinath Thite
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671706
|
|
BHAUSO PANDHARINATH THITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
336
|
SHIRUR KASAR
|
MH-18-008-040-001/63
(FULSANGVI)
|
1818008040NRG24180320241477599
|
21/03/2024
|
SACHIN SAHEBRAO SABALE
|
1818008040WL069879
|
SACHIN SAHEBRAO SABALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671765
|
|
Mr. SACHIN SAHEBRAO SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
337
|
SHIRUR KASAR
|
MH-18-008-040-001/619
(FULSANGVI)
|
1818008040NRG24180320241477668
|
21/03/2024
|
Aashok Shahadev Bhoyate
|
1818008040WL069881
|
Aashok Shahadev Bhoyate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671801
|
|
BHOYATE ASHOK SHAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-040-001/620
(FULSANGVI)
|
1818008040NRG24180320241477669
|
21/03/2024
|
Sandip Uttamrao Markad
|
1818008040WL069881
|
Sandip Uttamrao Markad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671802
|
|
Mr. SANDIP UTTAMRAO MARKED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
339
|
SHIRUR KASAR
|
MH-18-008-040-001/627
(FULSANGVI)
|
1818008040NRG24180320241477674
|
21/03/2024
|
Avhandakar Ganesh Bhausaheb
|
1818008040WL069881
|
Avhandakar Ganesh Bhausaheb
|
00468
|
UBIN0572098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671399
|
|
AVHANDAKAR GANESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
340
|
SHIRUR KASAR
|
MH-18-008-025-003/12222028
(KHOKARMOH)
|
1818008000NRG24200320241495226
|
21/03/2024
|
bangar ajay sadhu
|
1818008WL070590
|
bangar ajay sadhu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671451
|
|
Bangar Ajay Sadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-025-003/12222030
(KHOKARMOH)
|
1818008000NRG24200320241495227
|
21/03/2024
|
bangar amit mahdev
|
1818008WL070590
|
bangar amit mahdev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672023
|
|
Bangar Amit Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-074-001/714
(KHOKARMOHA)
|
1818008000NRG24200320241495254
|
21/03/2024
|
Jagatap Rekha Uddhav
|
1818008WL070590
|
Jagatap Rekha Uddhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672104
|
|
Rekha Uddhav Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
343
|
SHIRUR KASAR
|
MH-18-008-004-001/1441
(BAWI)
|
1818008000NRG24200320241505532
|
21/03/2024
|
surana gajana dhakna
|
1818008WL070995
|
surana gajana dhakna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671905
|
|
SUVRNA GAJANAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-004-001/1650
(BAWI)
|
1818008000NRG24200320241505536
|
21/03/2024
|
Rekha ashok Dhakane
|
1818008WL070995
|
Rekha ashok Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671906
|
|
REKHA ASHOK DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-017-001/1101
(HIVARSINGA)
|
1818008000NRG24190320241481075
|
21/03/2024
|
kalyan samadhan jadhav
|
1818008WL070044
|
kalyan samadhan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671586
|
|
Mr. Kalyan Samadhan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-017-001/971
(HIVARSINGA)
|
1818008000NRG24180320241476079
|
21/03/2024
|
sarika siddheshwar dudhal
|
1818008WL069829
|
sarika siddheshwar dudhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672107
|
|
SARIKA SIDDHESHWAR DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-031-001/610
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382581
|
21/03/2024
|
sopan chhagan khedkar
|
1818008WL065043
|
sopan chhagan khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671588
|
|
SOPAN CHAGAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-034-001/589
(NADEVALI)
|
1818008034NRG24210320241521767
|
21/03/2024
|
Sagar Dinkar Shelke
|
1818008034WL071674
|
Sagar Dinkar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671423
|
|
SAGAR DINKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-040-001/1116
(FULSANGVI)
|
1818008040NRG24180320241477569
|
21/03/2024
|
lokhande bhamabai subhash
|
1818008040WL069879
|
lokhande bhamabai subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671654
|
|
LOKHANDE BHAMABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-040-001/1956
(FULSANGVI)
|
1818008040NRG24180320241477662
|
21/03/2024
|
KAMALBAI AASHRUBA MARKAD
|
1818008040WL069881
|
KAMALBAI AASHRUBA MARKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671655
|
|
KAMALBAI AASHRUBA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-040-001/49
(FULSANGVI)
|
1818008040NRG24180320241477593
|
21/03/2024
|
ASARABAI SHIVAJI SONAWANE
|
1818008040WL069879
|
ASARABAI SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672081
|
|
ASARABAI SHIVAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-040-001/617
(FULSANGVI)
|
1818008040NRG24180320241477598
|
21/03/2024
|
Bhageshwari Prempratap Sanap
|
1818008040WL069879
|
Bhageshwari Prempratap Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672060
|
|
BHAGESHWARI PREMPRAKASH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-040-001/91
(FULSANGVI)
|
1818008040NRG24180320241477606
|
21/03/2024
|
SHINDUBAI
|
1818008040WL069879
|
SHINDUBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672080
|
|
SINDHUBAI MANIK GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-040-001/987
(FULSANGVI)
|
1818008040NRG24180320241477614
|
21/03/2024
|
Shinde jalindar Aanandrav
|
1818008040WL069879
|
Shinde jalindar Aanandrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671401
|
|
SHINDE JALINDAR AANANDRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-055-001/1270
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476262
|
21/03/2024
|
Pooja Vijaykumar Bahir
|
1818008WL069842
|
Pooja Vijaykumar Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671621
|
|
POOJA VIJAYKUMAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-055-001/1270
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476263
|
21/03/2024
|
Pooja Vijaykumar Bahir
|
1818008WL069842
|
Pooja Vijaykumar Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671620
|
|
POOJA VIJAYKUMAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-055-001/1412
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476264
|
21/03/2024
|
Abhijit Jivan Bahir
|
1818008WL069842
|
Abhijit Jivan Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671619
|
|
ABHIJIT JIVAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-055-001/1412
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476265
|
21/03/2024
|
Abhijit Jivan Bahir
|
1818008WL069842
|
Abhijit Jivan Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671618
|
|
ABHIJIT JIVAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-055-001/1425
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476242
|
21/03/2024
|
Kaushalyabai Ashok Bahir
|
1818008WL069841
|
Kaushalyabai Ashok Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671615
|
|
KAUSHALYABAI ASHOK BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-055-001/1425
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476243
|
21/03/2024
|
Kaushalyabai Ashok Bahir
|
1818008WL069841
|
Kaushalyabai Ashok Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671614
|
|
KAUSHALYABAI ASHOK BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-055-001/1426
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476244
|
21/03/2024
|
Ashok Shrirang Bahir
|
1818008WL069841
|
Ashok Shrirang Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671613
|
|
ASHOK SHRIRANG BAHIR
|
BANK OF BARODA(606985)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-055-001/1426
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476245
|
21/03/2024
|
Ashok Shrirang Bahir
|
1818008WL069841
|
Ashok Shrirang Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671612
|
|
ASHOK SHRIRANG BAHIR
|
BANK OF BARODA(606985)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-055-001/1427
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476246
|
21/03/2024
|
Sonali Krushna Bahir
|
1818008WL069841
|
Sonali Krushna Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671609
|
|
SONALI KRUSHNA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-055-001/1427
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476247
|
21/03/2024
|
Sonali Krushna Bahir
|
1818008WL069841
|
Sonali Krushna Bahir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671608
|
|
SONALI KRUSHNA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-055-001/168
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476268
|
21/03/2024
|
BAPURAO BABASAHEB BAHIR
|
1818008WL069842
|
BAPURAO BABASAHEB BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671617
|
|
Mr. Bapurav Babasaheb Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-055-001/168
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476266
|
21/03/2024
|
BAPURAO BABASAHEB BAHIR
|
1818008WL069842
|
BAPURAO BABASAHEB BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671616
|
|
Mr. Bapurav Babasaheb Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-055-001/168
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476267
|
21/03/2024
|
VIJAY BAPURAO BAHIR
|
1818008WL069842
|
VIJAY BAPURAO BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672009
|
|
VIJAYKUMAR BAPURAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-055-001/168
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476269
|
21/03/2024
|
VIJAY BAPURAO BAHIR
|
1818008WL069842
|
VIJAY BAPURAO BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672010
|
|
VIJAYKUMAR BAPURAO BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-055-001/236
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476402
|
21/03/2024
|
ashok dagdu ausarmal
|
1818008WL069849
|
ashok dagdu ausarmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671611
|
|
ASHOK DAGDURAV AUSARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-055-001/236
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476403
|
21/03/2024
|
ashok dagdu ausarmal
|
1818008WL069849
|
ashok dagdu ausarmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671610
|
|
ASHOK DAGDURAV AUSARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-061-001/580
(UKIRDA CH)
|
1818008000NRG24210320241523469
|
21/03/2024
|
ashabai bhimarav late
|
1818008WL071779
|
ashabai bhimarav late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672131
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-061-001/580
(UKIRDA CH)
|
1818008000NRG24210320241523470
|
21/03/2024
|
ashabai bhimarav late
|
1818008WL071779
|
ashabai bhimarav late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672132
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-061-001/589
(UKIRDA CH)
|
1818008000NRG24210320241523484
|
21/03/2024
|
priyanka sunil late
|
1818008WL071779
|
priyanka sunil late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672043
|
|
PRIYANKA SUNIL LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-061-001/589
(UKIRDA CH)
|
1818008000NRG24210320241523485
|
21/03/2024
|
priyanka sunil late
|
1818008WL071779
|
priyanka sunil late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672044
|
|
PRIYANKA SUNIL LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-061-001/683
(UKIRDA CH)
|
1818008000NRG24210320241523519
|
21/03/2024
|
NIKITA GANESH TODKAR
|
1818008WL071779
|
NIKITA GANESH TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671420
|
|
NIKITA GANESH TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-061-001/683
(UKIRDA CH)
|
1818008000NRG24210320241523520
|
21/03/2024
|
NIKITA GANESH TODKAR
|
1818008WL071779
|
NIKITA GANESH TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671421
|
|
NIKITA GANESH TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
377
|
SHIRUR KASAR
|
MH-18-008-055-001/933
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476335
|
21/03/2024
|
Pushpa Sunil Bahir
|
1818008WL069846
|
Pushpa Sunil Bahir
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671404
|
|
Miss. Pushpa Sunil Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-055-001/933
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476336
|
21/03/2024
|
Pushpa Sunil Bahir
|
1818008WL069846
|
Pushpa Sunil Bahir
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671403
|
|
Miss. Pushpa Sunil Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
379
|
SHIRUR KASAR
|
MH-18-008-031-001/573
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382599
|
21/03/2024
|
Puja Bhagwan Dahifale
|
1818008WL065044
|
Puja Bhagwan Dahifale
|
1143
|
MAHG0004507
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240671650
|
|
PUJA ANKUSH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
380
|
SHIRUR KASAR
|
MH-18-008-013-001/378
(GOMALWADA)
|
1818008013NRG24210320241510962
|
21/03/2024
|
NIMBALKAR LAKHAPATI DINKAR
|
1818008013WL071239
|
NIMBALKAR LAKHAPATI DINKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671881
|
|
Mrs. LAKHAPATI DINKAR NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-087-001/47
(MALKACHIWADI)
|
1818008000NRG24190320241481156
|
21/03/2024
|
DEVKAR BHAGYASHIRI JALINDER
|
1818008WL070049
|
DEVKAR BHAGYASHIRI JALINDER
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671659
|
|
MRS BHAGYASHRI JALINDAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-087-001/477
(MALKACHIWADI)
|
1818008000NRG24190320241481165
|
21/03/2024
|
KRUSHNA MOHAN NARUTE
|
1818008WL070049
|
KRUSHNA MOHAN NARUTE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671662
|
|
Mr. Krushna Mohan Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
383
|
SHIRUR KASAR
|
MH-18-008-013-001/143
(GOMALWADA)
|
1818008013NRG24210320241518863
|
21/03/2024
|
GAYABAI
|
1818008013WL071570
|
GAYABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671775
|
|
Mrs. GAYABAI AASARAM GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-013-001/158
(GOMALWADA)
|
1818008013NRG24210320241518934
|
21/03/2024
|
BABASAHEB TUKARAM CHAUDHARI
|
1818008013WL071573
|
BABASAHEB TUKARAM CHAUDHARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671456
|
|
Mr. Babasaheb Tukaram Chudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-013-001/163
(GOMALWADA)
|
1818008013NRG24210320241510948
|
21/03/2024
|
KAVIRA AAJENATH KATKHADE
|
1818008013WL071239
|
KAVIRA AAJENATH KATKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671644
|
|
KAVERI AJINATH KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-013-001/204
(GOMALWADA)
|
1818008013NRG24210320241510784
|
21/03/2024
|
MADHUKAR SAHEBRAO SURE
|
1818008013WL071236
|
MADHUKAR SAHEBRAO SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671437
|
|
MADHUKAR SAHEBRAO SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-013-001/204
(GOMALWADA)
|
1818008013NRG24210320241510785
|
21/03/2024
|
NANDA MADHUKAR SURE
|
1818008013WL071236
|
NANDA MADHUKAR SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671996
|
|
Mr. NANDA MADHUKAR SURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-013-001/217
(GOMALWADA)
|
1818008013NRG24210320241518871
|
21/03/2024
|
SHARAD KESHAV SHINDE
|
1818008013WL071570
|
SHARAD KESHAV SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671997
|
|
Mr. SHARAD KESHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510794
|
21/03/2024
|
paradeshi sanjay harichandr
|
1818008013WL071236
|
paradeshi sanjay harichandr
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671868
|
|
Mr. Pardeshi Sanjay Harichandr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510797
|
21/03/2024
|
paradeshi sanjay harichandr
|
1818008013WL071236
|
paradeshi sanjay harichandr
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671870
|
|
Mr. Pardeshi Sanjay Harichandr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510800
|
21/03/2024
|
paradeshi sanjay harichandr
|
1818008013WL071236
|
paradeshi sanjay harichandr
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671869
|
|
Mr. Pardeshi Sanjay Harichandr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510801
|
21/03/2024
|
paradeshib gauri sanjay
|
1818008013WL071236
|
paradeshib gauri sanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671867
|
|
Miss. Gauri Nandulal Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510798
|
21/03/2024
|
paradeshib gauri sanjay
|
1818008013WL071236
|
paradeshib gauri sanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671866
|
|
Miss. Gauri Nandulal Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510795
|
21/03/2024
|
paradeshib gauri sanjay
|
1818008013WL071236
|
paradeshib gauri sanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671865
|
|
Miss. Gauri Nandulal Pardeshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510796
|
21/03/2024
|
SUSHILA HARISHCHAND PARDESHI
|
1818008013WL071236
|
SUSHILA HARISHCHAND PARDESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671777
|
|
Mrs. SUSHILA HARICHANDRA PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510793
|
21/03/2024
|
SUSHILA HARISHCHAND PARDESHI
|
1818008013WL071236
|
SUSHILA HARISHCHAND PARDESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671776
|
|
Mrs. SUSHILA HARICHANDRA PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-013-001/232
(GOMALWADA)
|
1818008013NRG24210320241510799
|
21/03/2024
|
SUSHILA HARISHCHAND PARDESHI
|
1818008013WL071236
|
SUSHILA HARISHCHAND PARDESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671778
|
|
Mrs. SUSHILA HARICHANDRA PARDESHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510807
|
21/03/2024
|
ANITA BADRINATH PAWAR
|
1818008013WL071236
|
ANITA BADRINATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672126
|
|
Mrs. Anita Bhadrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510811
|
21/03/2024
|
ANITA BADRINATH PAWAR
|
1818008013WL071236
|
ANITA BADRINATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672127
|
|
Mrs. Anita Bhadrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510806
|
21/03/2024
|
BADRINATH SHIRIDHAR PAWAR
|
1818008013WL071236
|
BADRINATH SHIRIDHAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672125
|
|
Mr. Bhadrinath Shridhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510810
|
21/03/2024
|
BADRINATH SHIRIDHAR PAWAR
|
1818008013WL071236
|
BADRINATH SHIRIDHAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672124
|
|
Mr. Bhadrinath Shridhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510813
|
21/03/2024
|
Vaishnavi Badrinath Pawar
|
1818008013WL071236
|
Vaishnavi Badrinath Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672129
|
|
Miss. Vaishnavi Badrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-013-001/234
(GOMALWADA)
|
1818008013NRG24210320241510809
|
21/03/2024
|
Vaishnavi Badrinath Pawar
|
1818008013WL071236
|
Vaishnavi Badrinath Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672130
|
|
Miss. Vaishnavi Badrinath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-013-001/291
(GOMALWADA)
|
1818008013NRG24210320241510955
|
21/03/2024
|
BABURAO AABAJI SURE
|
1818008013WL071239
|
BABURAO AABAJI SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671780
|
|
BABU ABA SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-013-001/291
(GOMALWADA)
|
1818008013NRG24210320241510956
|
21/03/2024
|
KUSUMBAI BABURAO SURE
|
1818008013WL071239
|
KUSUMBAI BABURAO SURE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671781
|
|
Mrs. KUSUM BABU SURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-013-001/316
(GOMALWADA)
|
1818008013NRG24210320241510820
|
21/03/2024
|
MEERABAI SADASHIV KAKDE
|
1818008013WL071236
|
MEERABAI SADASHIV KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672128
|
|
Mrs. Meera Sadashiv Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-013-001/378
(GOMALWADA)
|
1818008013NRG24210320241510961
|
21/03/2024
|
NIMBALKAR DINKAR SURYABHAN
|
1818008013WL071239
|
NIMBALKAR DINKAR SURYABHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671772
|
|
DINKAR SURYBHAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-013-001/41
(GOMALWADA)
|
1818008013NRG24210320241510847
|
21/03/2024
|
SHOBHA DAYNOBA KAKDAE
|
1818008013WL071236
|
SHOBHA DAYNOBA KAKDAE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672042
|
|
RANGANATH RAMA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-013-001/411
(GOMALWADA)
|
1818008013NRG24210320241518935
|
21/03/2024
|
BANKAR MATHURABAI MALMAT
|
1818008013WL071573
|
BANKAR MATHURABAI MALMAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671774
|
|
BANKAR MATHURA MANMATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-013-001/424
(GOMALWADA)
|
1818008013NRG24210320241510849
|
21/03/2024
|
RADHABAI SHIRIDHAR PAWAR
|
1818008013WL071236
|
RADHABAI SHIRIDHAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671647
|
|
RADHABAI SHIRIDHAR PAWAR
|
INDUSIND BANK(607189)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-013-001/424
(GOMALWADA)
|
1818008013NRG24210320241510850
|
21/03/2024
|
RADHABAI SHIRIDHAR PAWAR
|
1818008013WL071236
|
RADHABAI SHIRIDHAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671648
|
|
RADHABAI SHIRIDHAR PAWAR
|
INDUSIND BANK(607189)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-013-001/424
(GOMALWADA)
|
1818008013NRG24210320241510851
|
21/03/2024
|
RADHABAI SHIRIDHAR PAWAR
|
1818008013WL071236
|
RADHABAI SHIRIDHAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671649
|
|
RADHABAI SHIRIDHAR PAWAR
|
INDUSIND BANK(607189)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-013-001/52
(GOMALWADA)
|
1818008013NRG24210320241518882
|
21/03/2024
|
ARUNA ASHOK SALWEA
|
1818008013WL071570
|
ARUNA ASHOK SALWEA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671779
|
|
Mrs. ARUNA ASHOK SALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-013-001/52
(GOMALWADA)
|
1818008013NRG24210320241518881
|
21/03/2024
|
ASHOK ZUMBAR SALWEA
|
1818008013WL071570
|
ASHOK ZUMBAR SALWEA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671438
|
|
ASHOK ZUNBAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-013-001/524
(GOMALWADA)
|
1818008013NRG24210320241518883
|
21/03/2024
|
BHOSALE KESHAV NAVNATH
|
1818008013WL071570
|
BHOSALE KESHAV NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671454
|
|
BHOSALE KESHAV NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-013-001/524
(GOMALWADA)
|
1818008013NRG24210320241518884
|
21/03/2024
|
BHOSALE ROHINI KESHAV
|
1818008013WL071570
|
BHOSALE ROHINI KESHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671455
|
|
Mrs. Rohini Keshav Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-013-001/545
(GOMALWADA)
|
1818008013NRG24210320241510857
|
21/03/2024
|
yavle annasaheb ajinath
|
1818008013WL071236
|
yavle annasaheb ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671457
|
|
ANNASAHEB AJINATH YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-013-001/545
(GOMALWADA)
|
1818008013NRG24210320241510858
|
21/03/2024
|
yavle satybhama annasaheb
|
1818008013WL071236
|
yavle satybhama annasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671965
|
|
SATYEBHAMA ANNA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-013-001/56
(GOMALWADA)
|
1818008013NRG24210320241518887
|
21/03/2024
|
SHAKUNTALA
|
1818008013WL071570
|
SHAKUNTALA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671773
|
|
JAGTAP SHAKUNTLA VITTHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-013-001/582
(GOMALWADA)
|
1818008013NRG24210320241510967
|
21/03/2024
|
NIRMALA HARIBHAU KAKDE
|
1818008013WL071239
|
NIRMALA HARIBHAU KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671876
|
|
Mrs. NIRMALA HARIBHAU KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-013-001/599
(GOMALWADA)
|
1818008013NRG24210320241510034
|
21/03/2024
|
APPASAHEB SAMBHAJI YEWLE
|
1818008013WL071199
|
APPASAHEB SAMBHAJI YEWLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671584
|
|
MR APPASAHEB SAMBHAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-013-001/599
(GOMALWADA)
|
1818008013NRG24210320241510035
|
21/03/2024
|
MANDABAI SAMBHAJI YEWLE
|
1818008013WL071199
|
MANDABAI SAMBHAJI YEWLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671583
|
|
MRS MANDABAI SAMBHAJI YEOLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-013-001/609
(GOMALWADA)
|
1818008013NRG24210320241510972
|
21/03/2024
|
DILIP ASHRAJI BANKAR
|
1818008013WL071239
|
DILIP ASHRAJI BANKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671771
|
|
MR DILIP ASARAJI BANKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-013-001/621
(GOMALWADA)
|
1818008013NRG24210320241518892
|
21/03/2024
|
rajendra ashruba kakade
|
1818008013WL071570
|
rajendra ashruba kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671836
|
|
RAJENDRA ASOBA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-013-001/664
(GOMALWADA)
|
1818008013NRG24210320241510883
|
21/03/2024
|
MAHADEV pandurang Pawar
|
1818008013WL071236
|
MAHADEV pandurang Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671975
|
|
MAHADEO PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-013-001/664
(GOMALWADA)
|
1818008013NRG24210320241510884
|
21/03/2024
|
MAHADEV pandurang Pawar
|
1818008013WL071236
|
MAHADEV pandurang Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671976
|
|
MAHADEO PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-013-001/664
(GOMALWADA)
|
1818008013NRG24210320241510885
|
21/03/2024
|
MAHADEV pandurang Pawar
|
1818008013WL071236
|
MAHADEV pandurang Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671977
|
|
MAHADEO PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-013-001/730
(GOMALWADA)
|
1818008013NRG24210320241518905
|
21/03/2024
|
bhausaheb ganapat kakade
|
1818008013WL071570
|
bhausaheb ganapat kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672028
|
|
Mr. BHAUSAHEB GANAPAT KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-013-001/732
(GOMALWADA)
|
1818008013NRG24210320241510889
|
21/03/2024
|
sunand panduraing diwate
|
1818008013WL071236
|
sunand panduraing diwate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671643
|
|
Mrs. SUNANADA PANDURANG DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-013-001/739
(GOMALWADA)
|
1818008013NRG24210320241510042
|
21/03/2024
|
NAVNARH BHIMRAO YEOLE
|
1818008013WL071199
|
NAVNARH BHIMRAO YEOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672040
|
|
NAVANATH BHIMRAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-013-001/740
(GOMALWADA)
|
1818008013NRG24210320241510043
|
21/03/2024
|
BHAUSAHEB SAHEBRAO BAHADURGE
|
1818008013WL071199
|
BHAUSAHEB SAHEBRAO BAHADURGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672111
|
|
BHAUSAHEB SAHEBRAO BAHADURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-013-001/743
(GOMALWADA)
|
1818008013NRG24210320241510046
|
21/03/2024
|
SATISH BHIMRAO YEOLE
|
1818008013WL071199
|
SATISH BHIMRAO YEOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672041
|
|
SATISH BHIMARAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-013-001/750
(GOMALWADA)
|
1818008013NRG24210320241510975
|
21/03/2024
|
GANESH BHAUSAHEB KAKADE
|
1818008013WL071239
|
GANESH BHAUSAHEB KAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672029
|
|
Kakade Ganesh Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-013-001/755
(GOMALWADA)
|
1818008013NRG24210320241510047
|
21/03/2024
|
BAPU SHRIDHAR YEOLE
|
1818008013WL071199
|
BAPU SHRIDHAR YEOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671973
|
|
Mr. Bapu Shridhar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-013-001/761
(GOMALWADA)
|
1818008013NRG24210320241510897
|
21/03/2024
|
shital dattatray kakade
|
1818008013WL071236
|
shital dattatray kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671875
|
|
MS SHITAL KAKASAHEB NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-013-001/762
(GOMALWADA)
|
1818008013NRG24210320241518911
|
21/03/2024
|
parmeshwar vaman bankar
|
1818008013WL071570
|
parmeshwar vaman bankar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671918
|
|
Mr. PARAMESHWAR VAMAN BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-013-001/793
(GOMALWADA)
|
1818008013NRG24210320241510054
|
21/03/2024
|
Rama Tukaram Fulmali
|
1818008013WL071199
|
Rama Tukaram Fulmali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671900
|
|
Mr. Rama Tukaram Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-013-001/793
(GOMALWADA)
|
1818008013NRG24210320241510055
|
21/03/2024
|
Rama Tukaram Fulmali
|
1818008013WL071199
|
Rama Tukaram Fulmali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671901
|
|
Mr. Rama Tukaram Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-013-001/796
(GOMALWADA)
|
1818008013NRG24210320241510058
|
21/03/2024
|
Ashok Bhagawat Bahadurge
|
1818008013WL071199
|
Ashok Bhagawat Bahadurge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671410
|
|
ASHOK BHAGAWAT BAHADURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-013-001/796
(GOMALWADA)
|
1818008013NRG24210320241510059
|
21/03/2024
|
Ashok Bhagawat Bahadurge
|
1818008013WL071199
|
Ashok Bhagawat Bahadurge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671411
|
|
ASHOK BHAGAWAT BAHADURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-013-001/814
(GOMALWADA)
|
1818008013NRG24210320241518917
|
21/03/2024
|
Sangita Eknath Garje
|
1818008013WL071570
|
Sangita Eknath Garje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671932
|
|
Ms. SANGITA EKNATH GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-013-001/90
(GOMALWADA)
|
1818008013NRG24210320241518920
|
21/03/2024
|
GODAVRI
|
1818008013WL071570
|
GODAVRI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671952
|
|
Mrs. Godavari Eknath Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-017-001/1190
(HIVARSINGA)
|
1818008000NRG24190320241481083
|
21/03/2024
|
anjali gaikawad
|
1818008WL070044
|
anjali gaikawad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671950
|
|
Mrs. Anjali Gaikawad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-017-001/365
(HIVARSINGA)
|
1818008000NRG24190320241481095
|
21/03/2024
|
SATYABHAMA SHANKAR SHINDE
|
1818008WL070045
|
SATYABHAMA SHANKAR SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671921
|
|
Mrs. BHAGABAI SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-021-001/243
(KANHOBACHIWADI)
|
1818008021NRG24180320241479027
|
21/03/2024
|
radha ganesh more
|
1818008021WL069933
|
radha ganesh more
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671982
|
|
Mrs. Radha Ganesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-021-001/243
(KANHOBACHIWADI)
|
1818008021NRG24180320241479025
|
21/03/2024
|
radha ganesh more
|
1818008021WL069933
|
radha ganesh more
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671983
|
|
Mrs. Radha Ganesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-021-001/2589
(KANHOBACHIWADI)
|
1818008021NRG24180320241478808
|
21/03/2024
|
Pushpa Sominath More
|
1818008021WL069927
|
Pushpa Sominath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671607
|
|
PUSHPA SOMINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-021-001/2589
(KANHOBACHIWADI)
|
1818008021NRG24180320241478810
|
21/03/2024
|
Pushpa Sominath More
|
1818008021WL069927
|
Pushpa Sominath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671606
|
|
PUSHPA SOMINATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-021-001/2589
(KANHOBACHIWADI)
|
1818008021NRG24180320241478807
|
21/03/2024
|
Sominath Jagannath More
|
1818008021WL069927
|
Sominath Jagannath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671858
|
|
MR SOMINATH JAGANNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-021-001/2589
(KANHOBACHIWADI)
|
1818008021NRG24180320241478809
|
21/03/2024
|
Sominath Jagannath More
|
1818008021WL069927
|
Sominath Jagannath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671859
|
|
MR SOMINATH JAGANNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-021-001/88
(KANHOBACHIWADI)
|
1818008021NRG24190320241480393
|
21/03/2024
|
APASHAEB
|
1818008021WL070002
|
APASHAEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671475
|
|
MR APPA NIVRUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-021-001/88
(KANHOBACHIWADI)
|
1818008021NRG24190320241480394
|
21/03/2024
|
APASHAEB
|
1818008021WL070002
|
APASHAEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671476
|
|
MR APPA NIVRUTI MORE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-031-001/181
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381119
|
21/03/2024
|
KHEDKAR HANUMAN LAXMAN
|
1818008WL064965
|
KHEDKAR HANUMAN LAXMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672012
|
|
Mr. Hanuman Laxman Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-031-001/181
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381120
|
21/03/2024
|
KHEDKAR HANUMAN LAXMAN
|
1818008WL064965
|
KHEDKAR HANUMAN LAXMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672011
|
|
Mr. Hanuman Laxman Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-031-001/216
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382608
|
21/03/2024
|
JIJABAI BHANUDAS GAWALI
|
1818008WL065045
|
JIJABAI BHANUDAS GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671598
|
|
Mrs. Jijabai Bhanudas Gawali
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-031-001/216
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382609
|
21/03/2024
|
JIJABAI BHANUDAS GAWALI
|
1818008WL065045
|
JIJABAI BHANUDAS GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671597
|
|
Mrs. Jijabai Bhanudas Gawali
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-031-001/241
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381984
|
21/03/2024
|
DAHIPHALE VIKAS POPAT
|
1818008WL065011
|
DAHIPHALE VIKAS POPAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671888
|
|
VIKAS DAHIFALE
|
HDFC BANK LTD(607152)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-031-001/241
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381985
|
21/03/2024
|
DAHIPHALE VIKAS POPAT
|
1818008WL065011
|
DAHIPHALE VIKAS POPAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671889
|
|
VIKAS DAHIFALE
|
HDFC BANK LTD(607152)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-031-001/261
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381987
|
21/03/2024
|
SHIRIRAM NAMDEV NAGARGOJE
|
1818008WL065011
|
SHIRIRAM NAMDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672059
|
|
MASTER SHRIRAM NAMDEV NAGARGOJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-031-001/261
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381989
|
21/03/2024
|
SHIRIRAM NAMDEV NAGARGOJE
|
1818008WL065011
|
SHIRIRAM NAMDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672058
|
|
MASTER SHRIRAM NAMDEV NAGARGOJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-031-001/261
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381988
|
21/03/2024
|
SUNITA NAMDEV NAGARGOJE
|
1818008WL065011
|
SUNITA NAMDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671594
|
|
MRS SUNITA NAMDEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-031-001/261
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381986
|
21/03/2024
|
SUNITA NAMDEV NAGARGOJE
|
1818008WL065011
|
SUNITA NAMDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671593
|
|
MRS SUNITA NAMDEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-031-001/310
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382573
|
21/03/2024
|
kalabai sahebrav dahifale
|
1818008WL065043
|
kalabai sahebrav dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672057
|
|
Mrs. KALABAI SAHEBRAV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-031-001/351
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381877
|
21/03/2024
|
GOPALGHARE OMKAR AMBADAS
|
1818008WL065008
|
GOPALGHARE OMKAR AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672119
|
|
MASTER OMKAR AMBADAS GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-031-001/351
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381878
|
21/03/2024
|
GOPALGHARE OMKAR AMBADAS
|
1818008WL065008
|
GOPALGHARE OMKAR AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672118
|
|
MASTER OMKAR AMBADAS GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-031-001/385
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382348
|
21/03/2024
|
Vandana Bhagwan Sangale
|
1818008WL065032
|
Vandana Bhagwan Sangale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671839
|
|
Mrs. Vandana Bhagawan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-031-001/390
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382618
|
21/03/2024
|
Pushpa Ashok Khedkar
|
1818008WL065045
|
Pushpa Ashok Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671838
|
|
MRS PUSHPA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-031-001/390
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382619
|
21/03/2024
|
Pushpa Ashok Khedkar
|
1818008WL065045
|
Pushpa Ashok Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671837
|
|
MRS PUSHPA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-031-001/451
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382349
|
21/03/2024
|
pandurang mohan sangle
|
1818008WL065032
|
pandurang mohan sangle
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671416
|
|
PANDURANG MOHAN SANGLE
|
BANK OF INDIA(508505)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-031-001/495
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382424
|
21/03/2024
|
Muktabai Vishnu Sangle
|
1818008WL065036
|
Muktabai Vishnu Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672115
|
|
MRS MUKTABAI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-031-001/495
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382425
|
21/03/2024
|
Muktabai Vishnu Sangle
|
1818008WL065036
|
Muktabai Vishnu Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672114
|
|
MRS MUKTABAI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-031-001/546
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382486
|
21/03/2024
|
monali dattatray nagargoje
|
1818008WL065039
|
monali dattatray nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671398
|
|
MONALI DATTATRAY NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-031-001/546
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382487
|
21/03/2024
|
monali dattatray nagargoje
|
1818008WL065039
|
monali dattatray nagargoje
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240671397
|
|
MONALI DATTATRAY NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-031-001/560
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382575
|
21/03/2024
|
zhumbar balu murkute
|
1818008WL065043
|
zhumbar balu murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671959
|
|
Mrs. Zhumbar Balu Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-031-001/573
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382598
|
21/03/2024
|
Hausabai Ashok Dahifale
|
1818008WL065044
|
Hausabai Ashok Dahifale
|
1143
|
MAHG0004533
|
162
|
162
|
Processed
|
25/04/2024
|
|
A115240671651
|
|
MS HAUSABAI ASHOK DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-031-001/583
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381962
|
21/03/2024
|
ware puja vittHAL
|
1818008WL065010
|
ware puja vittHAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671653
|
|
Miss. Ware Puja Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-031-001/583
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381963
|
21/03/2024
|
ware puja vittHAL
|
1818008WL065010
|
ware puja vittHAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671652
|
|
Miss. Ware Puja Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-031-001/587
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381889
|
21/03/2024
|
amol sonaji sanap
|
1818008WL065008
|
amol sonaji sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671605
|
|
amol sonaji sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-031-001/587
(MALEGAON (CHAKLA))
|
1818008000NRG24010320241381890
|
21/03/2024
|
amol sonaji sanap
|
1818008WL065008
|
amol sonaji sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671604
|
|
amol sonaji sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-031-001/598
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382576
|
21/03/2024
|
sanjivani sopan dahifale
|
1818008WL065043
|
sanjivani sopan dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671603
|
|
sanjivani sopan dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-031-001/599
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382577
|
21/03/2024
|
ganesh navnath dahifale
|
1818008WL065043
|
ganesh navnath dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671602
|
|
Mr. Ganesh Navnath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382578
|
21/03/2024
|
chandrakant namdev ghokshe
|
1818008WL065043
|
chandrakant namdev ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671962
|
|
Mr. Chandrakant Namdev Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382579
|
21/03/2024
|
ghokshe satyashila namdev
|
1818008WL065043
|
ghokshe satyashila namdev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671960
|
|
Miss. Ghokshe Satyashila Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24020320241382580
|
21/03/2024
|
yogesh nandkumar ghokshe
|
1818008WL065043
|
yogesh nandkumar ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671856
|
|
YOGESH NANDKUMAR GHOKSHE
|
CANARA BANK(508532)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-032-001/1
(MANUR)
|
1818008032NRG24120320241445991
|
21/03/2024
|
MALAN BABU SIRSATH
|
1818008032WL068242
|
MALAN BABU SIRSATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672113
|
|
SHIRSATH MALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-032-001/10
(MANUR)
|
1818008032NRG24130320241446596
|
21/03/2024
|
RAMKISAN LAXMAN BADE
|
1818008032WL068268
|
RAMKISAN LAXMAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672094
|
|
RAMKISAN LAXMAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-032-001/10
(MANUR)
|
1818008032NRG24130320241446597
|
21/03/2024
|
TULSABAI RAMKISAN BADE
|
1818008032WL068268
|
TULSABAI RAMKISAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672093
|
|
Mrs. Tulsabai Ramkisan Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-032-001/1059
(MANUR)
|
1818008032NRG24130320241446599
|
21/03/2024
|
mukta nagesh bade
|
1818008032WL068268
|
mukta nagesh bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671826
|
|
Mrs. Muktabai Nagesh Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-032-001/1059
(MANUR)
|
1818008032NRG24130320241446598
|
21/03/2024
|
nagesh ramkisan bade
|
1818008032WL068268
|
nagesh ramkisan bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672092
|
|
Mr. NAGESH RAMKISHAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-032-001/1171
(MANUR)
|
1818008000NRG24190320241492091
|
21/03/2024
|
bandu shamrav bade
|
1818008WL070432
|
bandu shamrav bade
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240671863
|
|
MASTER BANDU SHAMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-032-001/1320
(MANUR)
|
1818008032NRG24130320241446600
|
21/03/2024
|
Bade Dnyaneshwar Laxman
|
1818008032WL068268
|
Bade Dnyaneshwar Laxman
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672139
|
|
Master Bade Dnyaneshwar Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-032-001/1321
(MANUR)
|
1818008032NRG24130320241446601
|
21/03/2024
|
Bade Sunil Laxman
|
1818008032WL068268
|
Bade Sunil Laxman
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671834
|
|
MR SUNIL LAXMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-032-001/201
(MANUR)
|
1818008000NRG24190320241491677
|
21/03/2024
|
SANTOSH PARBHU SALVE
|
1818008WL070417
|
SANTOSH PARBHU SALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671458
|
|
Mr. Santosh Prabhu Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-032-001/76
(MANUR)
|
1818008000NRG24190320241492093
|
21/03/2024
|
SUSHAMA VIKAS BELGE
|
1818008WL070432
|
SUSHAMA VIKAS BELGE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240671899
|
|
MISS VEDIKA VIKAS BELGE
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-032-002/1069
(MANUR)
|
1818008000NRG24190320241492239
|
21/03/2024
|
banubi dilawar sayyad
|
1818008WL070440
|
banubi dilawar sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671883
|
|
MRS BANUBI DILAWAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-032-002/1072
(MANUR)
|
1818008000NRG24190320241492240
|
21/03/2024
|
afsar badshaha sayyad
|
1818008WL070440
|
afsar badshaha sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671447
|
|
MS AFSAR BADSHAH SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-032-002/1103
(MANUR)
|
1818008032NRG24130320241446579
|
21/03/2024
|
Dhavle Ushabai Bhagwan
|
1818008032WL068266
|
Dhavle Ushabai Bhagwan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672097
|
|
MRS USHABAI BHAGWAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-032-002/1112
(MANUR)
|
1818008000NRG24190320241492085
|
21/03/2024
|
Sayyad Alishan Yashin
|
1818008WL070431
|
Sayyad Alishan Yashin
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671923
|
|
Sayyad Alishan Yashin
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-032-002/1112
(MANUR)
|
1818008000NRG24190320241492086
|
21/03/2024
|
Sayyed Yasin Rahiman
|
1818008WL070431
|
Sayyed Yasin Rahiman
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671931
|
|
Sayyed Yasin Rahiman
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-032-002/1112
(MANUR)
|
1818008000NRG24190320241492087
|
21/03/2024
|
Shahenaj Mahamad Sayyad
|
1818008WL070431
|
Shahenaj Mahamad Sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671945
|
|
Mrs. Shahenaj Mahamad Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-032-002/1115
(MANUR)
|
1818008000NRG24190320241492241
|
21/03/2024
|
Ansar Rashid Sayyad
|
1818008WL070440
|
Ansar Rashid Sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671902
|
|
Master ANSAR RASHID SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-032-002/36
(MANUR)
|
1818008032NRG24130320241446604
|
21/03/2024
|
PANDIT
|
1818008032WL068268
|
PANDIT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671853
|
|
Mrs. KAMAL PANDIT PANDIT BHAGWAN DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-032-003/1078
(MANUR)
|
1818008032NRG24120320241446386
|
21/03/2024
|
sunil nagnath bade
|
1818008032WL068260
|
sunil nagnath bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671884
|
|
Mr. SUNIL NAGANATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-032-003/1078
(MANUR)
|
1818008032NRG24120320241446387
|
21/03/2024
|
sunil nagnath bade
|
1818008032WL068260
|
sunil nagnath bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671885
|
|
Mr. SUNIL NAGANATH BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-032-003/1082
(MANUR)
|
1818008032NRG24130320241446580
|
21/03/2024
|
adam magbul pathan
|
1818008032WL068266
|
adam magbul pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671830
|
|
ADAM MAGBUL PATHAN
|
BANK OF BARODA(606985)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-032-003/1085
(MANUR)
|
1818008032NRG24130320241446581
|
21/03/2024
|
mhatardev ravsaheb bade
|
1818008032WL068266
|
mhatardev ravsaheb bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671828
|
|
Mr. MHATARDEV RAVSAHEB BADE
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-032-003/109
(MANUR)
|
1818008032NRG24130320241446582
|
21/03/2024
|
MANISHA DNYADEV BADE
|
1818008032WL068266
|
MANISHA DNYADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671825
|
|
Miss. Manisha Dnyandeo Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-032-003/109
(MANUR)
|
1818008032NRG24130320241446583
|
21/03/2024
|
TUKARAM RAOSAHEB BADE
|
1818008032WL068266
|
TUKARAM RAOSAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671829
|
|
Mr. TUKARAM RAOSAHEB BADE
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-032-003/12
(MANUR)
|
1818008000NRG24190320241492220
|
21/03/2024
|
ASHABAI
|
1818008WL070438
|
ASHABAI
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671984
|
|
Mrs. Bade Ashabai Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-032-003/1256
(MANUR)
|
1818008032NRG24130320241446586
|
21/03/2024
|
sayyad Samir Amir
|
1818008032WL068266
|
sayyad Samir Amir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671978
|
|
Mr. Sayyad Samir Amir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-032-003/97
(MANUR)
|
1818008032NRG24130320241446588
|
21/03/2024
|
RAMA BARIKRAO RAJGURU
|
1818008032WL068266
|
RAMA BARIKRAO RAJGURU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671827
|
|
MR RAMA BARIKRAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-032-004/1064
(MANUR)
|
1818008032NRG24130320241446578
|
21/03/2024
|
navnath trimbak surse
|
1818008032WL068265
|
navnath trimbak surse
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672122
|
|
NAVNATH TRIMBAK SURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-032-004/1067
(MANUR)
|
1818008000NRG24190320241492221
|
21/03/2024
|
ashwini dnyaneshwar bade
|
1818008WL070438
|
ashwini dnyaneshwar bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671462
|
|
MRS ASHWINI DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-032-004/1068
(MANUR)
|
1818008000NRG24190320241492223
|
21/03/2024
|
sakharabai shivaji salunke
|
1818008WL070438
|
sakharabai shivaji salunke
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671464
|
|
Mrs. Sakharbai Shiwaji Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-032-004/1075
(MANUR)
|
1818008000NRG24190320241492242
|
21/03/2024
|
abbas akbar sayyad
|
1818008WL070440
|
abbas akbar sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671434
|
|
MR ABBAS AKBAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-032-004/1076
(MANUR)
|
1818008032NRG24130320241446496
|
21/03/2024
|
mahammadibrahim mirkha pathan
|
1818008032WL068262
|
mahammadibrahim mirkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671448
|
|
MR MAHAMDIBRAHIM MIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-032-004/1078
(MANUR)
|
1818008032NRG24130320241446498
|
21/03/2024
|
jubedabi mirkha pathan
|
1818008032WL068262
|
jubedabi mirkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671840
|
|
MS JUBIDABI MIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-032-004/1078
(MANUR)
|
1818008032NRG24130320241446497
|
21/03/2024
|
mirkha lalkha pathan
|
1818008032WL068262
|
mirkha lalkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671877
|
|
MR MIRAKHA LALAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-032-004/1085
(MANUR)
|
1818008000NRG24190320241491699
|
21/03/2024
|
sonali eknath lomte
|
1818008WL070419
|
sonali eknath lomte
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672109
|
|
Mrs. SONALI EKNATH LOMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-032-004/1096
(MANUR)
|
1818008000NRG24190320241492243
|
21/03/2024
|
rajbi mahammad sayyad
|
1818008WL070440
|
rajbi mahammad sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671435
|
|
Ms. RAJBI MAHAMAD SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-032-004/1104
(MANUR)
|
1818008000NRG24190320241492246
|
21/03/2024
|
ramdas sakharam kadam
|
1818008WL070440
|
ramdas sakharam kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671449
|
|
MS RAMDAS SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-032-004/1160
(MANUR)
|
1818008032NRG24120320241445725
|
21/03/2024
|
sunita balu sonvane
|
1818008032WL068233
|
sunita balu sonvane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672090
|
|
Mrs. Sunita Balu Sonavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-032-004/1234
(MANUR)
|
1818008032NRG24130320241446499
|
21/03/2024
|
jamilabi rahimkha pathan
|
1818008032WL068262
|
jamilabi rahimkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671985
|
|
Mrs. Jamilabi Rahimakha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-032-004/130
(MANUR)
|
1818008032NRG24130320241446500
|
21/03/2024
|
SULOCHANA PRABHAKAR KADAM
|
1818008032WL068262
|
SULOCHANA PRABHAKAR KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671941
|
|
Mrs. Sulochana Prabhu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-032-004/1322
(MANUR)
|
1818008032NRG24130320241446573
|
21/03/2024
|
Shahrukhan Pirkha Pathan
|
1818008032WL068264
|
Shahrukhan Pirkha Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672116
|
|
MR SHAHARUKH PIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-032-004/1358
(MANUR)
|
1818008000NRG24190320241492224
|
21/03/2024
|
Ashok Vishnu Rajguru
|
1818008WL070438
|
Ashok Vishnu Rajguru
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671835
|
|
Mr. Ashok Vishnu Rajguru
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-032-004/136
(MANUR)
|
1818008032NRG24130320241446574
|
21/03/2024
|
DADASAHEB LAXMAN GHODKE
|
1818008032WL068264
|
DADASAHEB LAXMAN GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672005
|
|
Mr. DADASAHEB LAKSHMAN GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-032-004/137
(MANUR)
|
1818008032NRG24120320241445730
|
21/03/2024
|
priyanka rajendra pandagle
|
1818008032WL068233
|
priyanka rajendra pandagle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672091
|
|
Mrs. Priyanka Rajendra Pandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-032-004/137
(MANUR)
|
1818008032NRG24120320241445729
|
21/03/2024
|
RAJENDRA RAMESH PANDAGALE
|
1818008032WL068233
|
RAJENDRA RAMESH PANDAGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671898
|
|
MR RAJENDRA RAMESH PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-032-004/1423
(MANUR)
|
1818008000NRG24190320241491679
|
21/03/2024
|
balu rujaji pandagale
|
1818008WL070417
|
balu rujaji pandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671922
|
|
Mr. Balu Rujaji Pandagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-032-004/1593
(MANUR)
|
1818008000NRG24190320241491663
|
21/03/2024
|
Ugalmugale Goraksh Khandu
|
1818008WL070415
|
Ugalmugale Goraksh Khandu
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671944
|
|
MR GORAKSH KHANDU UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-032-004/1602
(MANUR)
|
1818008000NRG24190320241492247
|
21/03/2024
|
Taslim Afsar Sayyad
|
1818008WL070440
|
Taslim Afsar Sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671903
|
|
TABUT APSAR SAYYAD
|
BANK OF BARODA(606985)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-032-004/1617
(MANUR)
|
1818008000NRG24190320241491680
|
21/03/2024
|
Pandagale Vijubai Govind
|
1818008WL070417
|
Pandagale Vijubai Govind
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671940
|
|
Mrs. Pandagale Vijubai Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-032-004/1622
(MANUR)
|
1818008000NRG24190320241491700
|
21/03/2024
|
Shivraj Shantling Manurkar
|
1818008WL070419
|
Shivraj Shantling Manurkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671924
|
|
MR SHIVRAJ SHANTILING MANURKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-032-004/1625
(MANUR)
|
1818008000NRG24190320241491883
|
21/03/2024
|
Bilkish Shahanavaj Shekh
|
1818008WL070427
|
Bilkish Shahanavaj Shekh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671946
|
|
MRS BILKISH SHAHANVAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-032-004/1626
(MANUR)
|
1818008000NRG24190320241491884
|
21/03/2024
|
Samina Rajjak Kureshi
|
1818008WL070427
|
Samina Rajjak Kureshi
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671878
|
|
Mr. Samina Rajjak Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-032-004/1628
(MANUR)
|
1818008000NRG24190320241491885
|
21/03/2024
|
Nusrat Faruk Qureshi
|
1818008WL070427
|
Nusrat Faruk Qureshi
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671947
|
|
Miss. NOORSABA FAFIQ QURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-032-004/179
(MANUR)
|
1818008000NRG24190320241492248
|
21/03/2024
|
ADAM MOHIDDIN SAYYAD
|
1818008WL070440
|
ADAM MOHIDDIN SAYYAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671436
|
|
Mr. Adam Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-032-004/27
(MANUR)
|
1818008032NRG24130320241446575
|
21/03/2024
|
SHAHANURBI KHALIL PATHAN
|
1818008032WL068264
|
SHAHANURBI KHALIL PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671963
|
|
MRS SHANURBI KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-032-004/273
(MANUR)
|
1818008032NRG24120320241445731
|
21/03/2024
|
SHANKAR NANA PAWAR
|
1818008032WL068233
|
SHANKAR NANA PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672086
|
|
SHANKAR NANA PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-032-004/348
(MANUR)
|
1818008000NRG24190320241492088
|
21/03/2024
|
TUPE BHAGWAT BALABHAU
|
1818008WL070431
|
TUPE BHAGWAT BALABHAU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671846
|
|
MR BHAGWAT BALABHAU TUPE
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-032-004/348
(MANUR)
|
1818008000NRG24190320241492089
|
21/03/2024
|
TUPE SARLA BHAGWAT
|
1818008WL070431
|
TUPE SARLA BHAGWAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671882
|
|
Miss. Saraswati Bhagwat Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-032-004/358
(MANUR)
|
1818008032NRG24120320241446411
|
21/03/2024
|
PIMPALEKAR AMBADAS SUBHASH
|
1818008032WL068260
|
PIMPALEKAR AMBADAS SUBHASH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671441
|
|
MR AMBADAS SUBHASH PIMPALEKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-032-004/358
(MANUR)
|
1818008032NRG24120320241446412
|
21/03/2024
|
PIMPALEKAR AMBADAS SUBHASH
|
1818008032WL068260
|
PIMPALEKAR AMBADAS SUBHASH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671442
|
|
MR AMBADAS SUBHASH PIMPALEKAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-032-004/361
(MANUR)
|
1818008000NRG24190320241492090
|
21/03/2024
|
SAYYAD MALANBI JAINUDDIN
|
1818008WL070431
|
SAYYAD MALANBI JAINUDDIN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671919
|
|
MRS MALANBI JAINIDDIN BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-032-004/629
(MANUR)
|
1818008032NRG24130320241446504
|
21/03/2024
|
PATHAN SHABANA HUSHEN
|
1818008032WL068262
|
PATHAN SHABANA HUSHEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672108
|
|
Mrs. Pathan Shabana Hushen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-032-004/658
(MANUR)
|
1818008032NRG24120320241446413
|
21/03/2024
|
BADE SATISH JAGANATH
|
1818008032WL068260
|
BADE SATISH JAGANATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671880
|
|
MR SATISH JAGANNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-032-004/658
(MANUR)
|
1818008032NRG24120320241446415
|
21/03/2024
|
BADE SATISH JAGANATH
|
1818008032WL068260
|
BADE SATISH JAGANATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671879
|
|
MR SATISH JAGANNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-032-004/658
(MANUR)
|
1818008032NRG24120320241446414
|
21/03/2024
|
BADE SHITAL SATISH
|
1818008032WL068260
|
BADE SHITAL SATISH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672088
|
|
Miss. SHEETAL MOHAN BANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-032-004/658
(MANUR)
|
1818008032NRG24120320241446416
|
21/03/2024
|
BADE SHITAL SATISH
|
1818008032WL068260
|
BADE SHITAL SATISH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672089
|
|
Miss. SHEETAL MOHAN BANDADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-032-004/669
(MANUR)
|
1818008000NRG24190320241491681
|
21/03/2024
|
LAXMI PRABHAKAR SALVE
|
1818008WL070417
|
LAXMI PRABHAKAR SALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671833
|
|
Mrs. Laxmi Prabhakar Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-032-004/674
(MANUR)
|
1818008000NRG24190320241492249
|
21/03/2024
|
AKBAR DAGDU SAYYAD
|
1818008WL070440
|
AKBAR DAGDU SAYYAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671432
|
|
MS AKBAR DAGADU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-032-004/674
(MANUR)
|
1818008000NRG24190320241492250
|
21/03/2024
|
CHANDBI AKBAR SAYYAD
|
1818008WL070440
|
CHANDBI AKBAR SAYYAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671433
|
|
MRS CHANDBI AKBAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-032-004/691
(MANUR)
|
1818008000NRG24190320241492095
|
21/03/2024
|
KANTABAI SHAMRAO BADE
|
1818008WL070432
|
KANTABAI SHAMRAO BADE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240671841
|
|
Miss. Kantabai Shamrav Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-032-004/691
(MANUR)
|
1818008000NRG24190320241492094
|
21/03/2024
|
SHAMRAO BHAGWAN BADE
|
1818008WL070432
|
SHAMRAO BHAGWAN BADE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240672087
|
|
Mr. SHAMARAO BHAGAVAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446424
|
21/03/2024
|
BEBI BHARAT BADE
|
1818008032WL068260
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671949
|
|
Mrs. Baby Bharat Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008032NRG24120320241446426
|
21/03/2024
|
BEBI BHARAT BADE
|
1818008032WL068260
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671948
|
|
Mrs. Baby Bharat Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-032-004/719
(MANUR)
|
1818008000NRG24190320241491888
|
21/03/2024
|
BAYABI MAHMMAD KURESHI
|
1818008WL070427
|
BAYABI MAHMMAD KURESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671860
|
|
Mrs. Bayabi Mahanmad Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-032-004/719
(MANUR)
|
1818008000NRG24190320241491887
|
21/03/2024
|
MAHMMAD YUSUF KURESHI
|
1818008WL070427
|
MAHMMAD YUSUF KURESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671474
|
|
MAHANMAD YUSUF KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-032-004/758
(MANUR)
|
1818008000NRG24190320241492225
|
21/03/2024
|
DHONDIBA BAJIRAO BADE
|
1818008WL070438
|
DHONDIBA BAJIRAO BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671951
|
|
MR BADE DHONDIBA BAJIRAV
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-032-004/758
(MANUR)
|
1818008000NRG24190320241492226
|
21/03/2024
|
INDUBAI DHINDIBA BADE
|
1818008WL070438
|
INDUBAI DHINDIBA BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671893
|
|
Miss. Indubai Dhondiba Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-032-004/779
(MANUR)
|
1818008000NRG24190320241491682
|
21/03/2024
|
MANGESH GOVIND PANDAGALE
|
1818008WL070417
|
MANGESH GOVIND PANDAGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671935
|
|
Mr. MANGESH GOVIND PANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-032-004/790
(MANUR)
|
1818008032NRG24120320241445732
|
21/03/2024
|
YOGITA PARMESHWAR PAWAR
|
1818008032WL068233
|
YOGITA PARMESHWAR PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672123
|
|
Mrs. Yogita Parmeshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446439
|
21/03/2024
|
laxman dhondiba Nagargoje
|
1818008032WL068260
|
laxman dhondiba Nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240672136
|
|
NAGARGOJE LAXMAN DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446441
|
21/03/2024
|
laxman dhondiba Nagargoje
|
1818008032WL068260
|
laxman dhondiba Nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240672135
|
|
NAGARGOJE LAXMAN DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446442
|
21/03/2024
|
mankhabai laxman nagargoje
|
1818008032WL068260
|
mankhabai laxman nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240672134
|
|
NAGARGOJE MANKHABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008032NRG24120320241446440
|
21/03/2024
|
mankhabai laxman nagargoje
|
1818008032WL068260
|
mankhabai laxman nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240672133
|
|
NAGARGOJE MANKHABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-032-004/91
(MANUR)
|
1818008032NRG24120320241446443
|
21/03/2024
|
SUMAN
|
1818008032WL068260
|
SUMAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671994
|
|
Mrs. Suman Bhagwat Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-032-004/91
(MANUR)
|
1818008032NRG24120320241446444
|
21/03/2024
|
SUMAN
|
1818008032WL068260
|
SUMAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671995
|
|
Mrs. Suman Bhagwat Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446454
|
21/03/2024
|
RANI
|
1818008032WL068260
|
RANI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671847
|
|
MISS RANI JALINDAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008032NRG24120320241446452
|
21/03/2024
|
RANI
|
1818008032WL068260
|
RANI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671848
|
|
MISS RANI JALINDAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-032-004/943
(MANUR)
|
1818008000NRG24190320241492228
|
21/03/2024
|
rohini nitin padawakar
|
1818008WL070438
|
rohini nitin padawakar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671463
|
|
Mrs. Rohini Nitin Padolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-032-004/957
(MANUR)
|
1818008032NRG24130320241446505
|
21/03/2024
|
fayumkha rahimkha Pathan
|
1818008032WL068262
|
fayumkha rahimkha Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671842
|
|
Mr. Fayumkhan Rahimkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-032-004/957
(MANUR)
|
1818008032NRG24130320241446506
|
21/03/2024
|
shama fayumkha pathan
|
1818008032WL068262
|
shama fayumkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671964
|
|
SHAMMA FAYYUMKHAN PA
|
BANK OF BARODA(606985)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-032-004/99
(MANUR)
|
1818008032NRG24120320241445733
|
21/03/2024
|
PARMESHWAR NANA PAWAR
|
1818008032WL068233
|
PARMESHWAR NANA PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671953
|
|
MR PARMESHWAR NANABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-034-001/448
(NADEVALI)
|
1818008034NRG24210320241521118
|
21/03/2024
|
sharad ramrao thite
|
1818008034WL071660
|
sharad ramrao thite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672064
|
|
MR SHARAD RAMESH THITE
|
STATE BANK OF INDIA(508548)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-034-001/706
(NADEVALI)
|
1818008034NRG24210320241518195
|
21/03/2024
|
Bhosale Rajendra Kakasaheb
|
1818008034WL071534
|
Bhosale Rajendra Kakasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671904
|
|
Bhosale Rajendra Kakasaheb
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-049-001/603
(RALESANGVI)
|
1818008000NRG24200320241493690
|
21/03/2024
|
Bangar Govind Sitaram
|
1818008WL070527
|
Bangar Govind Sitaram
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671443
|
|
MR BANGAR GOVIND SITARAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-055-001/1167
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476227
|
21/03/2024
|
Bahir Krushna Ashok
|
1818008WL069841
|
Bahir Krushna Ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672147
|
|
Mr. Krushna Ashok Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-055-001/1169
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476228
|
21/03/2024
|
Sawita Bibidhan Bahir
|
1818008WL069841
|
Sawita Bibidhan Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671800
|
|
SAWITA BIBISHAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-055-001/1169
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476229
|
21/03/2024
|
Sawita Bibidhan Bahir
|
1818008WL069841
|
Sawita Bibidhan Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671799
|
|
SAWITA BIBISHAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-055-001/1180
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476364
|
21/03/2024
|
Ganesh Udhav Bahir
|
1818008WL069847
|
Ganesh Udhav Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671970
|
|
Mr. GANESH UDHAV BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-055-001/1180
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476361
|
21/03/2024
|
Sharda Ganesh Bahir
|
1818008WL069847
|
Sharda Ganesh Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671855
|
|
Miss. Sharda Ganesh Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-055-001/1180
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476363
|
21/03/2024
|
Sharda Ganesh Bahir
|
1818008WL069847
|
Sharda Ganesh Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671854
|
|
Miss. Sharda Ganesh Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-055-001/1406
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497602
|
21/03/2024
|
dnyaneshwar babasaheb Bahir
|
1818008WL070691
|
dnyaneshwar babasaheb Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671756
|
|
MR DNYANESHWAR BABASAHEB BAHIR
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-055-001/1406
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497603
|
21/03/2024
|
Rajendra Bainath Bahir
|
1818008WL070691
|
Rajendra Bainath Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671675
|
|
RAJENDRA BALNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-055-001/1406
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497604
|
21/03/2024
|
Sonali rajendra Bahir
|
1818008WL070691
|
Sonali rajendra Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671672
|
|
Mr. Sonali Ranjendra Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-055-001/1469
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498032
|
21/03/2024
|
Kisan Bhimrao Gayakwad
|
1818008WL070713
|
Kisan Bhimrao Gayakwad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671676
|
|
Mr. KISAN BHIMRAO GAIYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-055-001/1470
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498033
|
21/03/2024
|
Malan Shahadev Chavan
|
1818008WL070713
|
Malan Shahadev Chavan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671679
|
|
Ms. MALAN SHAHADEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-055-001/1471
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498036
|
21/03/2024
|
Chavan Sandip Dagdu
|
1818008WL070713
|
Chavan Sandip Dagdu
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671894
|
|
Mr. Chavan Sandip Dagdu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-055-001/1477
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498037
|
21/03/2024
|
Ganesh Rambhau Chavan
|
1818008WL070713
|
Ganesh Rambhau Chavan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671677
|
|
GANESH RAMBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-055-001/1479
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498040
|
21/03/2024
|
Shinde Shankar Sakharam
|
1818008WL070713
|
Shinde Shankar Sakharam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671895
|
|
Mr. Shinde Shankar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-055-001/1481
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498041
|
21/03/2024
|
Shinde Ashok Mahadev
|
1818008WL070713
|
Shinde Ashok Mahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671561
|
|
MR ASHOK MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-055-001/1503
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497605
|
21/03/2024
|
Lahanu Dhondiba Pingale
|
1818008WL070691
|
Lahanu Dhondiba Pingale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671680
|
|
Mr. LAHANU DHONDIBA PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-055-001/1505
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497608
|
21/03/2024
|
Vandana Sakharam Bahir
|
1818008WL070691
|
Vandana Sakharam Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671818
|
|
Mr. Vandana Sakharam Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-055-001/1506
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497609
|
21/03/2024
|
Hanumant Machhindra Bahir
|
1818008WL070691
|
Hanumant Machhindra Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671681
|
|
HANUMAN MACHHINDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-055-001/1507
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497612
|
21/03/2024
|
Babasaheb Balanath Bahir
|
1818008WL070691
|
Babasaheb Balanath Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671668
|
|
Mr. BAHIR BABASAHEB BALNATH
|
BANK OF MAHARASHTRA(607387)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-055-001/1510
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497613
|
21/03/2024
|
Sindhubai Shivaji Bahir
|
1818008WL070691
|
Sindhubai Shivaji Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671821
|
|
Mr. Shindubai Shivaji Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-055-001/1511
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497616
|
21/03/2024
|
Tukaram Sakharam Bahir
|
1818008WL070691
|
Tukaram Sakharam Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671811
|
|
Mr. TUKARAM SAKHARAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-055-001/1513
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496806
|
21/03/2024
|
Sakharam Namdev Bahir
|
1818008WL070653
|
Sakharam Namdev Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671669
|
|
MR SAKHARAM NAMDEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-055-001/1515
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496810
|
21/03/2024
|
Bahir Vitthal Sakharam
|
1818008WL070653
|
Bahir Vitthal Sakharam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671674
|
|
Mr. VITTHAL SAKHARAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-055-001/1516
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496811
|
21/03/2024
|
Sapana Hanumant Bahir
|
1818008WL070653
|
Sapana Hanumant Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671682
|
|
Miss. SAPNA HANUMAN BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-055-001/1517
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496814
|
21/03/2024
|
Archna Tulsiram Bahir
|
1818008WL070653
|
Archna Tulsiram Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671817
|
|
Mr. Archana Tulashiram Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-055-001/1518
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496815
|
21/03/2024
|
Satybhama Rameshwar Bahir
|
1818008WL070653
|
Satybhama Rameshwar Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671816
|
|
SATYBHAMA RAMESHWAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-055-001/152
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498045
|
21/03/2024
|
SUNITA RAVI SHINDE
|
1818008WL070713
|
SUNITA RAVI SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671664
|
|
Mrs. Sunita Ravindra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-057-001/631
(TAKALWADI)
|
1818008000NRG24200320241507959
|
21/03/2024
|
SHANKAR RANMARE
|
1818008WL071137
|
SHANKAR RANMARE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671925
|
|
SHANKAR GANGARAM RANAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-057-001/631
(TAKALWADI)
|
1818008000NRG24200320241507960
|
21/03/2024
|
SHANKAR RANMARE
|
1818008WL071137
|
SHANKAR RANMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671926
|
|
SHANKAR GANGARAM RANAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-057-001/631
(TAKALWADI)
|
1818008000NRG24200320241507961
|
21/03/2024
|
SHANKAR RANMARE
|
1818008WL071137
|
SHANKAR RANMARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671927
|
|
SHANKAR GANGARAM RANAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-057-001/639
(TAKALWADI)
|
1818008000NRG24200320241507962
|
21/03/2024
|
AARTI LAHU BHONDEVE
|
1818008WL071137
|
AARTI LAHU BHONDEVE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671928
|
|
Arati Lahu Bhondve
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-057-001/639
(TAKALWADI)
|
1818008000NRG24200320241507963
|
21/03/2024
|
AARTI LAHU BHONDEVE
|
1818008WL071137
|
AARTI LAHU BHONDEVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671929
|
|
Arati Lahu Bhondve
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-057-001/639
(TAKALWADI)
|
1818008000NRG24200320241507964
|
21/03/2024
|
AARTI LAHU BHONDEVE
|
1818008WL071137
|
AARTI LAHU BHONDEVE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671930
|
|
Arati Lahu Bhondve
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-057-001/675
(TAKALWADI)
|
1818008000NRG24200320241508010
|
21/03/2024
|
dilip chdrgun bhondve
|
1818008WL071137
|
dilip chdrgun bhondve
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671871
|
|
Mr. DILIP SHATRUGHNA BHONDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-057-001/675
(TAKALWADI)
|
1818008000NRG24200320241508011
|
21/03/2024
|
dilip chdrgun bhondve
|
1818008WL071137
|
dilip chdrgun bhondve
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671872
|
|
Mr. DILIP SHATRUGHNA BHONDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-057-001/675
(TAKALWADI)
|
1818008000NRG24200320241508012
|
21/03/2024
|
dilip chdrgun bhondve
|
1818008WL071137
|
dilip chdrgun bhondve
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240671873
|
|
Mr. DILIP SHATRUGHNA BHONDVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-057-003/23
(TAKALWADI)
|
1818008000NRG24200320241507754
|
21/03/2024
|
BABAN
|
1818008WL071129
|
BABAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672138
|
|
Mr. BABAN GOVIND WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-057-003/23
(TAKALWADI)
|
1818008000NRG24200320241507756
|
21/03/2024
|
BABAN
|
1818008WL071129
|
BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672137
|
|
Mr. BABAN GOVIND WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-057-003/23
(TAKALWADI)
|
1818008000NRG24200320241507757
|
21/03/2024
|
VIDHABAI
|
1818008WL071129
|
VIDHABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671843
|
|
Miss. VITHABAI BABAN VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-057-003/23
(TAKALWADI)
|
1818008000NRG24200320241507755
|
21/03/2024
|
VIDHABAI
|
1818008WL071129
|
VIDHABAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671844
|
|
Miss. VITHABAI BABAN VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-061-001/598
(UKIRDA CH)
|
1818008000NRG24210320241523489
|
21/03/2024
|
ajit arjun sanap
|
1818008WL071779
|
ajit arjun sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672046
|
|
Mr. Ajit Arjun Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-061-001/605
(UKIRDA CH)
|
1818008000NRG24210320241523494
|
21/03/2024
|
abhishek dharmraj dhamne
|
1818008WL071779
|
abhishek dharmraj dhamne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672047
|
|
MR ABHISHEK DHARMRAJ DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-061-001/605
(UKIRDA CH)
|
1818008000NRG24210320241523495
|
21/03/2024
|
abhishek dharmraj dhamne
|
1818008WL071779
|
abhishek dharmraj dhamne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672048
|
|
MR ABHISHEK DHARMRAJ DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-061-001/637
(UKIRDA CH)
|
1818008000NRG24210320241523623
|
21/03/2024
|
Shilpa Sampat Late
|
1818008WL071784
|
Shilpa Sampat Late
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672067
|
|
Mrs. Shilpa Sampat Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-061-001/637
(UKIRDA CH)
|
1818008000NRG24210320241523624
|
21/03/2024
|
Shilpa Sampat Late
|
1818008WL071784
|
Shilpa Sampat Late
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672068
|
|
Mrs. Shilpa Sampat Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-061-001/652
(UKIRDA CH)
|
1818008000NRG24210320241523637
|
21/03/2024
|
Manisha Govardhan Panasambal
|
1818008WL071784
|
Manisha Govardhan Panasambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671968
|
|
MRS MANISHA GOVARDHAN PANASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-061-001/652
(UKIRDA CH)
|
1818008000NRG24210320241523638
|
21/03/2024
|
Manisha Govardhan Panasambal
|
1818008WL071784
|
Manisha Govardhan Panasambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671969
|
|
MRS MANISHA GOVARDHAN PANASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-061-001/657
(UKIRDA CH)
|
1818008000NRG24210320241523506
|
21/03/2024
|
Jayshri Kisan Kulkarni
|
1818008WL071779
|
Jayshri Kisan Kulkarni
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671971
|
|
Mrs. Jayshri Kisan Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-061-001/657
(UKIRDA CH)
|
1818008000NRG24210320241523508
|
21/03/2024
|
Jayshri Kisan Kulkarni
|
1818008WL071779
|
Jayshri Kisan Kulkarni
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671972
|
|
Mrs. Jayshri Kisan Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-087-001/437
(MALKACHIWADI)
|
1818008000NRG24190320241481155
|
21/03/2024
|
RAJEDRA ASHOK PAWAR
|
1818008WL070049
|
RAJEDRA ASHOK PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671979
|
|
Mr. Rajedra Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-087-001/472
(MALKACHIWADI)
|
1818008000NRG24190320241481158
|
21/03/2024
|
GOKUL MANIK DEKAR
|
1818008WL070049
|
GOKUL MANIK DEKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671661
|
|
GOKUL MANIK DEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-087-001/472
(MALKACHIWADI)
|
1818008000NRG24190320241481157
|
21/03/2024
|
RAKHMAHJI PARAMESHAR DEVAKAR
|
1818008WL070049
|
RAKHMAHJI PARAMESHAR DEVAKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671660
|
|
MR RAKHAMAJI PARAMESHWAR DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-087-001/473
(MALKACHIWADI)
|
1818008000NRG24190320241481159
|
21/03/2024
|
VIKAS DHONDIRAM KESKAR
|
1818008WL070049
|
VIKAS DHONDIRAM KESKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671656
|
|
MR VIKAS KESKAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-087-001/475
(MALKACHIWADI)
|
1818008000NRG24190320241481160
|
21/03/2024
|
BANDU GANGARAM NARUTE
|
1818008WL070049
|
BANDU GANGARAM NARUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671663
|
|
Mr. Bandu Gangaram Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380178
|
380178
|
|
|
|
|
|
|
|
|
633
|
SHIRUR KASAR
|
MH-18-008-017-001/1000
(HIVARSINGA)
|
1818008000NRG24190320241481035
|
21/03/2024
|
narayan navnath dongare
|
1818008WL070041
|
narayan navnath dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672053
|
|
MR NARAYAN NAVNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-017-001/1000
(HIVARSINGA)
|
1818008000NRG24190320241481036
|
21/03/2024
|
narayan navnath dongare
|
1818008WL070041
|
narayan navnath dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672054
|
|
MR NARAYAN NAVNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-017-001/1001
(HIVARSINGA)
|
1818008000NRG24180320241476081
|
21/03/2024
|
sanap dnyaneshwar kundlik
|
1818008WL069830
|
sanap dnyaneshwar kundlik
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671974
|
|
MR DNYANESHWAR KUNDLIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-017-001/1164
(HIVARSINGA)
|
1818008000NRG24190320241481049
|
21/03/2024
|
BALASAHEB BHANUDAS SALAPE
|
1818008WL070041
|
BALASAHEB BHANUDAS SALAPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671596
|
|
Mr. BALASAHEB BHANUDAS SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-017-001/1164
(HIVARSINGA)
|
1818008000NRG24190320241481050
|
21/03/2024
|
BALASAHEB BHANUDAS SALAPE
|
1818008WL070041
|
BALASAHEB BHANUDAS SALAPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671595
|
|
Mr. BALASAHEB BHANUDAS SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-017-001/1165
(HIVARSINGA)
|
1818008000NRG24190320241481051
|
21/03/2024
|
SARIKA MITTU SHINDE
|
1818008WL070041
|
SARIKA MITTU SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671600
|
|
SARIKA MITTHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-017-001/1165
(HIVARSINGA)
|
1818008000NRG24190320241481052
|
21/03/2024
|
SARIKA MITTU SHINDE
|
1818008WL070041
|
SARIKA MITTU SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671599
|
|
SARIKA MITTHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-017-001/1166
(HIVARSINGA)
|
1818008000NRG24190320241481054
|
21/03/2024
|
CHIPADE SUMAN SIDDHESHWAR
|
1818008WL070041
|
CHIPADE SUMAN SIDDHESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671791
|
|
SUMAN SIDDHESHWAR CHIPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-017-001/1166
(HIVARSINGA)
|
1818008000NRG24190320241481053
|
21/03/2024
|
SIDDHESHWAR BAJIRAO CHIPADE
|
1818008WL070041
|
SIDDHESHWAR BAJIRAO CHIPADE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671591
|
|
SIDDHESHWAR BAJIRAO CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-017-001/1168
(HIVARSINGA)
|
1818008000NRG24190320241481056
|
21/03/2024
|
ARCHANA TUKARAM SHINDE
|
1818008WL070041
|
ARCHANA TUKARAM SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671592
|
|
Mrs. ARCHANA TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-017-001/1168
(HIVARSINGA)
|
1818008000NRG24190320241481055
|
21/03/2024
|
TUKARAM MAHADEV SHINDE
|
1818008WL070041
|
TUKARAM MAHADEV SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671601
|
|
Mr. Tukaram Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-017-001/176
(HIVARSINGA)
|
1818008000NRG24180320241476082
|
21/03/2024
|
PANDURANG KACHRU DUDHAL
|
1818008WL069830
|
PANDURANG KACHRU DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672051
|
|
PANDURANG KACHRU DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-017-001/227
(HIVARSINGA)
|
1818008000NRG24180320241476083
|
21/03/2024
|
PRALHAD
|
1818008WL069830
|
PRALHAD
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672021
|
|
Mr. PRALHAD DASHRATH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-017-001/294
(HIVARSINGA)
|
1818008000NRG24190320241481093
|
21/03/2024
|
BHIMABAI SHIVAJI SHINDE
|
1818008WL070045
|
BHIMABAI SHIVAJI SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672038
|
|
BHIMABAI SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-017-001/294
(HIVARSINGA)
|
1818008000NRG24190320241481092
|
21/03/2024
|
SHIVAJI VISHWANATH SHINDE
|
1818008WL070045
|
SHIVAJI VISHWANATH SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672037
|
|
Mr. SHIVAJI VISHVNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-017-001/295
(HIVARSINGA)
|
1818008000NRG24180320241476070
|
21/03/2024
|
SHOBHA
|
1818008WL069829
|
SHOBHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672055
|
|
Mrs. SHOBHABAI VISHNU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-017-001/365
(HIVARSINGA)
|
1818008000NRG24190320241481094
|
21/03/2024
|
SHANKAR VISHWANATH SHINDE
|
1818008WL070045
|
SHANKAR VISHWANATH SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672024
|
|
SHANKAR VISHWNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-017-001/682
(HIVARSINGA)
|
1818008000NRG24180320241476076
|
21/03/2024
|
DHUDHAL JYOTI KALYAN
|
1818008WL069829
|
DHUDHAL JYOTI KALYAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672035
|
|
Mr. Jyoti Kalyan Dhudhal
|
BANK OF MAHARASHTRA(607387)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-017-001/682
(HIVARSINGA)
|
1818008000NRG24180320241476075
|
21/03/2024
|
DHUDHAL KALYAN KASHINATH
|
1818008WL069829
|
DHUDHAL KALYAN KASHINATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672036
|
|
KALYAN KASHINATH DUDHAL
|
UNION BANK OF INDIA(508500)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-017-001/683
(HIVARSINGA)
|
1818008000NRG24180320241476077
|
21/03/2024
|
DHUDAL SAKHARAM KASHINATH
|
1818008WL069829
|
DHUDAL SAKHARAM KASHINATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672034
|
|
SAKHARAM KASHINATH DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-017-001/683
(HIVARSINGA)
|
1818008000NRG24180320241476078
|
21/03/2024
|
DHUDAL SUNADABAI SAKHARAM
|
1818008WL069829
|
DHUDAL SUNADABAI SAKHARAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672033
|
|
DHUDAL SUNADABAI SAKHARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-017-001/847
(HIVARSINGA)
|
1818008000NRG24180320241476088
|
21/03/2024
|
akhil yunush shaikh
|
1818008WL069830
|
akhil yunush shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672039
|
|
SHAIKH AKIL ENUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-017-001/976
(HIVARSINGA)
|
1818008000NRG24180320241476080
|
21/03/2024
|
mahesh kalyan dudhal
|
1818008WL069829
|
mahesh kalyan dudhal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671988
|
|
mahesh kalyan dudhal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-017-001/984
(HIVARSINGA)
|
1818008000NRG24190320241481060
|
21/03/2024
|
khamkar amol ankush
|
1818008WL070041
|
khamkar amol ankush
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672052
|
|
MR AMOL ANKUSH KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-017-001/986
(HIVARSINGA)
|
1818008000NRG24190320241481061
|
21/03/2024
|
gawali ganesh bhagvan
|
1818008WL070041
|
gawali ganesh bhagvan
|
1143
|
MAHG0004536
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240671961
|
|
Mr. Gawali Ganesh Bhagvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-017-001/993
(HIVARSINGA)
|
1818008000NRG24180320241476094
|
21/03/2024
|
ashok vinayak pakhre
|
1818008WL069830
|
ashok vinayak pakhre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672050
|
|
Mr. ASHOK VINAYAK PAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-017-001/995
(HIVARSINGA)
|
1818008000NRG24190320241481097
|
21/03/2024
|
giri prakash rama
|
1818008WL070045
|
giri prakash rama
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672049
|
|
PRAKASH RAMA GIRI
|
BANK OF BARODA(606985)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-017-001/996
(HIVARSINGA)
|
1818008000NRG24180320241476099
|
21/03/2024
|
vijay laxman kute
|
1818008WL069830
|
vijay laxman kute
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671874
|
|
MR VIJAY LAXMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-017-001/999
(HIVARSINGA)
|
1818008000NRG24190320241481099
|
21/03/2024
|
vishal sushen sanap
|
1818008WL070045
|
vishal sushen sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671857
|
|
MASTER VISHAL SUSHEN SANAP
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-025-003/1222016
(KHOKARMOH)
|
1818008000NRG24200320241495178
|
21/03/2024
|
NANDA VISHNU MISAL
|
1818008WL070588
|
NANDA VISHNU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671831
|
|
NANDA VISHNU MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-025-003/266
(KHOKARMOH)
|
1818008000NRG24200320241495179
|
21/03/2024
|
CHANDRAKANT DAMODHAR KHANDAGLE
|
1818008WL070588
|
CHANDRAKANT DAMODHAR KHANDAGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671468
|
|
CHANDRAKANT DAMODHAR KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-025-003/300
(KHOKARMOH)
|
1818008000NRG24200320241495231
|
21/03/2024
|
DEVIDAS HARI BANGAR
|
1818008WL070590
|
DEVIDAS HARI BANGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671795
|
|
Mr. DEVIDAS HARIBHAU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-025-003/300
(KHOKARMOH)
|
1818008000NRG24200320241495232
|
21/03/2024
|
Kausalyabai Devidas Bangar
|
1818008WL070590
|
Kausalyabai Devidas Bangar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671473
|
|
Mrs. KAUSHALYABAI DEVIDAS BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-025-003/389
(KHOKARMOH)
|
1818008000NRG24200320241495216
|
21/03/2024
|
DEWKABAI VAIJINATH SANGLE
|
1818008WL070589
|
DEWKABAI VAIJINATH SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671402
|
|
DEVIKABAI VAIJINATH SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-025-003/496
(KHOKARMOHA)
|
1818008000NRG24200320241495182
|
21/03/2024
|
VISHNU GOVINDRAO MISAL
|
1818008WL070588
|
VISHNU GOVINDRAO MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671467
|
|
Mr. VISHNU GOVUNDRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-055-001/784
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476412
|
21/03/2024
|
BAPURAO MANIK BAHIR
|
1818008WL069849
|
BAPURAO MANIK BAHIR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671646
|
|
Mr. DYANESHWAR BAPURAO BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-055-001/784
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476413
|
21/03/2024
|
BAPURAO MANIK BAHIR
|
1818008WL069849
|
BAPURAO MANIK BAHIR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671645
|
|
Mr. DYANESHWAR BAPURAO BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-057-001/476
(TAKALWADI)
|
1818008000NRG24200320241507888
|
21/03/2024
|
ASHOK VITHAL SHINDE
|
1818008WL071137
|
ASHOK VITHAL SHINDE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671788
|
|
Ashok Vitthal Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-057-001/476
(TAKALWADI)
|
1818008000NRG24200320241507889
|
21/03/2024
|
SADHNA ASHOK SHINDE
|
1818008WL071137
|
SADHNA ASHOK SHINDE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671444
|
|
Sadhana Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-057-001/497
(TAKALWADI)
|
1818008000NRG24200320241507906
|
21/03/2024
|
hanumnth bhanudas ketke
|
1818008WL071137
|
hanumnth bhanudas ketke
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671394
|
|
HANUMANT BHANUDAS KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-057-001/497
(TAKALWADI)
|
1818008000NRG24200320241507907
|
21/03/2024
|
hanumnth bhanudas ketke
|
1818008WL071137
|
hanumnth bhanudas ketke
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671395
|
|
HANUMANT BHANUDAS KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-057-001/497
(TAKALWADI)
|
1818008000NRG24200320241507908
|
21/03/2024
|
hanumnth bhanudas ketke
|
1818008WL071137
|
hanumnth bhanudas ketke
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671396
|
|
HANUMANT BHANUDAS KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-057-001/550
(TAKALWADI)
|
1818008000NRG24200320241507924
|
21/03/2024
|
vasant umaji pokale
|
1818008WL071137
|
vasant umaji pokale
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671785
|
|
Mr. VASANT UMAJI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-057-001/550
(TAKALWADI)
|
1818008000NRG24200320241507925
|
21/03/2024
|
vasant umaji pokale
|
1818008WL071137
|
vasant umaji pokale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671786
|
|
Mr. VASANT UMAJI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-057-001/550
(TAKALWADI)
|
1818008000NRG24200320241507926
|
21/03/2024
|
vasant umaji pokale
|
1818008WL071137
|
vasant umaji pokale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671787
|
|
Mr. VASANT UMAJI POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-057-001/575
(TAKALWADI)
|
1818008000NRG24200320241507944
|
21/03/2024
|
ayodya kalyan ranmare
|
1818008WL071137
|
ayodya kalyan ranmare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671391
|
|
Aayodhya Kalyan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-057-001/575
(TAKALWADI)
|
1818008000NRG24200320241507945
|
21/03/2024
|
ayodya kalyan ranmare
|
1818008WL071137
|
ayodya kalyan ranmare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671392
|
|
Aayodhya Kalyan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-057-001/575
(TAKALWADI)
|
1818008000NRG24200320241507946
|
21/03/2024
|
ayodya kalyan ranmare
|
1818008WL071137
|
ayodya kalyan ranmare
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671393
|
|
Aayodhya Kalyan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-057-001/579
(TAKALWADI)
|
1818008000NRG24200320241507947
|
21/03/2024
|
bhart bhagvan ranmare
|
1818008WL071137
|
bhart bhagvan ranmare
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671445
|
|
Mr. Bhart Bhgvan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-057-001/579
(TAKALWADI)
|
1818008000NRG24200320241507949
|
21/03/2024
|
bhart bhagvan ranmare
|
1818008WL071137
|
bhart bhagvan ranmare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671446
|
|
Mr. Bhart Bhgvan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-057-001/579
(TAKALWADI)
|
1818008000NRG24200320241507948
|
21/03/2024
|
sarika bharat ranmare
|
1818008WL071137
|
sarika bharat ranmare
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671507
|
|
Sarika Amol Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-057-001/641
(TAKALWADI)
|
1818008000NRG24200320241507972
|
21/03/2024
|
AAJINATH KUNDLIK KAITAKE
|
1818008WL071137
|
AAJINATH KUNDLIK KAITAKE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671390
|
|
Ajinath Kundalik Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-057-001/641
(TAKALWADI)
|
1818008000NRG24200320241507975
|
21/03/2024
|
PANCHAPULA KUNDLIK KAITAKE
|
1818008WL071137
|
PANCHAPULA KUNDLIK KAITAKE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671389
|
|
Panchfula Kundlik Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-057-001/641
(TAKALWADI)
|
1818008000NRG24200320241507971
|
21/03/2024
|
PANCHAPULA KUNDLIK KAITAKE
|
1818008WL071137
|
PANCHAPULA KUNDLIK KAITAKE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671388
|
|
Panchfula Kundlik Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24200320241507977
|
21/03/2024
|
Santosh Babaashaeb Rahing
|
1818008WL071137
|
Santosh Babaashaeb Rahing
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671793
|
|
Mr. SANTOSH BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24200320241507979
|
21/03/2024
|
Santosh Babaashaeb Rahing
|
1818008WL071137
|
Santosh Babaashaeb Rahing
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671792
|
|
Mr. SANTOSH BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24200320241507981
|
21/03/2024
|
Santosh Babaashaeb Rahing
|
1818008WL071137
|
Santosh Babaashaeb Rahing
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671794
|
|
Mr. SANTOSH BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24200320241507982
|
21/03/2024
|
Shindubai Babasaheb Rahing
|
1818008WL071137
|
Shindubai Babasaheb Rahing
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671782
|
|
Mrs. SINDHUBAI BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24200320241507980
|
21/03/2024
|
Shindubai Babasaheb Rahing
|
1818008WL071137
|
Shindubai Babasaheb Rahing
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671783
|
|
Mrs. SINDHUBAI BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-057-001/644
(TAKALWADI)
|
1818008000NRG24200320241507978
|
21/03/2024
|
Shindubai Babasaheb Rahing
|
1818008WL071137
|
Shindubai Babasaheb Rahing
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671784
|
|
Mrs. SINDHUBAI BABASAHEB RAHINJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-057-001/645
(TAKALWADI)
|
1818008000NRG24200320241507983
|
21/03/2024
|
Avidhya Govardhan Ranmare
|
1818008WL071137
|
Avidhya Govardhan Ranmare
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240672030
|
|
Mrs. Avidhya Govardhan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-057-001/645
(TAKALWADI)
|
1818008000NRG24200320241507984
|
21/03/2024
|
Avidhya Govardhan Ranmare
|
1818008WL071137
|
Avidhya Govardhan Ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672031
|
|
Mrs. Avidhya Govardhan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-057-001/645
(TAKALWADI)
|
1818008000NRG24200320241507985
|
21/03/2024
|
Avidhya Govardhan Ranmare
|
1818008WL071137
|
Avidhya Govardhan Ranmare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240672032
|
|
Mrs. Avidhya Govardhan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-057-001/657
(TAKALWADI)
|
1818008000NRG24200320241508007
|
21/03/2024
|
SARIKA NARAYAN RANMARE
|
1818008WL071137
|
SARIKA NARAYAN RANMARE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671937
|
|
SARIKA NARAYAN RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-057-001/657
(TAKALWADI)
|
1818008000NRG24200320241508008
|
21/03/2024
|
SARIKA NARAYAN RANMARE
|
1818008WL071137
|
SARIKA NARAYAN RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671938
|
|
SARIKA NARAYAN RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-057-001/657
(TAKALWADI)
|
1818008000NRG24200320241508009
|
21/03/2024
|
SARIKA NARAYAN RANMARE
|
1818008WL071137
|
SARIKA NARAYAN RANMARE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671939
|
|
SARIKA NARAYAN RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-057-001/679
(TAKALWADI)
|
1818008000NRG24200320241508028
|
21/03/2024
|
shriram subhash katike
|
1818008WL071137
|
shriram subhash katike
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671896
|
|
MR SHRIRAM SUBHASH KAITKE
|
STATE BANK OF INDIA(508548)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-057-003/121
(TAKALWADI)
|
1818008000NRG24200320241507738
|
21/03/2024
|
YAMUNA
|
1818008WL071129
|
YAMUNA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672017
|
|
Mrs. Yamuna Dilip Sonsale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-057-003/121
(TAKALWADI)
|
1818008000NRG24200320241507739
|
21/03/2024
|
YAMUNA
|
1818008WL071129
|
YAMUNA
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240672018
|
|
Mrs. Yamuna Dilip Sonsale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-057-003/225
(TAKALWADI)
|
1818008000NRG24200320241507752
|
21/03/2024
|
DWERKA
|
1818008WL071129
|
DWERKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671386
|
|
Dwarakabai Bhagwan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-057-003/225
(TAKALWADI)
|
1818008000NRG24200320241507753
|
21/03/2024
|
DWERKA
|
1818008WL071129
|
DWERKA
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671387
|
|
Dwarakabai Bhagwan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-057-003/239
(TAKALWADI)
|
1818008000NRG24200320241507771
|
21/03/2024
|
NARYAN
|
1818008WL071129
|
NARYAN
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240671790
|
|
Mr. NARAYAN BHAGUJI KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-074-001/10365
(KHOKARMOH)
|
1818008000NRG24200320241495183
|
21/03/2024
|
Misal Dadasaheb Dinkar
|
1818008WL070588
|
Misal Dadasaheb Dinkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671582
|
|
Misal Dadasaheb Dinkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-074-001/10365
(KHOKARMOH)
|
1818008000NRG24200320241495185
|
21/03/2024
|
Misal Laxmi Ankush
|
1818008WL070588
|
Misal Laxmi Ankush
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671942
|
|
Mrs. Laxmi Ankush Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-074-001/10365
(KHOKARMOH)
|
1818008000NRG24200320241495184
|
21/03/2024
|
Misal Sudamati Dadasaheb
|
1818008WL070588
|
Misal Sudamati Dadasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671943
|
|
Mrs. Sudamati Dadasaheab Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-074-001/10446
(KHOKARMOH)
|
1818008000NRG24200320241495191
|
21/03/2024
|
Kute Shoba Bhanudas
|
1818008WL070588
|
Kute Shoba Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671470
|
|
Mrs. Shobha Bhanudas Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-074-001/10452
(KHOKARMOH)
|
1818008000NRG24200320241495193
|
21/03/2024
|
Misal Sojarbai Gorakhnath
|
1818008WL070588
|
Misal Sojarbai Gorakhnath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671459
|
|
SOJARBAI GORAKH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-074-001/10942
(KHOKARMOH)
|
1818008000NRG24200320241495221
|
21/03/2024
|
Reshama Salim Sayyad
|
1818008WL070589
|
Reshama Salim Sayyad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671852
|
|
Mrs. Reshama Salim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-074-001/11008
(KHOKARMOH)
|
1818008000NRG24200320241495222
|
21/03/2024
|
annasaheb dattatray misal
|
1818008WL070589
|
annasaheb dattatray misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671789
|
|
ANNASAHEB DATTATRAYA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-074-001/11010
(KHOKARMOH)
|
1818008000NRG24200320241495223
|
21/03/2024
|
misal yogesh sunil
|
1818008WL070589
|
misal yogesh sunil
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671832
|
|
MISAL YOGESH SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-074-001/11027
(KHOKARMOH)
|
1818008000NRG24200320241495224
|
21/03/2024
|
Kute Angad Uddhav
|
1818008WL070589
|
Kute Angad Uddhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671864
|
|
Mr. Kute Angad Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-074-001/715
(KHOKARMOHA)
|
1818008000NRG24200320241495208
|
21/03/2024
|
Misal Babita Shrihari
|
1818008WL070588
|
Misal Babita Shrihari
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671933
|
|
Mrs. BABITA SRIHARI MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-074-001/715
(KHOKARMOHA)
|
1818008000NRG24200320241495207
|
21/03/2024
|
Misal Shrihari Sitaram
|
1818008WL070588
|
Misal Shrihari Sitaram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671477
|
|
Mr. SHRIDHAR SITARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-074-001/776
(KHOKARMOHA)
|
1818008000NRG24200320241495212
|
21/03/2024
|
Deshmukh Narayan Mahadeo
|
1818008WL070588
|
Deshmukh Narayan Mahadeo
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671585
|
|
Mr. Deshmukh Narayan Mahadeo
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-087-001/433
(MALKACHIWADI)
|
1818008000NRG24190320241481154
|
21/03/2024
|
Sonabai Bhagavat Devkar
|
1818008WL070049
|
Sonabai Bhagavat Devkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671845
|
|
Mrs. Sonabai Bhagavat Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123396
|
123396
|
|
|
|
|
|
|
|
|
718
|
SHIRUR KASAR
|
MH-18-008-055-001/1011
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476337
|
21/03/2024
|
mohan uddhav bahir
|
1818008WL069847
|
mohan uddhav bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672149
|
|
Mr. MOHAN UDDHAV BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-055-001/1011
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476338
|
21/03/2024
|
mohan uddhav bahir
|
1818008WL069847
|
mohan uddhav bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672148
|
|
Mr. MOHAN UDDHAV BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-055-001/1049
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476315
|
21/03/2024
|
anurath bajirao bahir
|
1818008WL069846
|
anurath bajirao bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671429
|
|
ANURUDRA BAJIRAV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-055-001/1049
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476317
|
21/03/2024
|
anurath bajirao bahir
|
1818008WL069846
|
anurath bajirao bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671428
|
|
ANURUDRA BAJIRAV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-055-001/1049
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476318
|
21/03/2024
|
bahir anjanabai anurudra
|
1818008WL069846
|
bahir anjanabai anurudra
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671890
|
|
Miss. Bahir Anjanabai Anurudra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-055-001/1091
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476258
|
21/03/2024
|
SAKHARAM NIVRUTTI BAHIR
|
1818008WL069842
|
SAKHARAM NIVRUTTI BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671417
|
|
SAKHARAM NIVRUTTI BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-055-001/1105
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476323
|
21/03/2024
|
SUNIL NAMDEV BAHIR
|
1818008WL069846
|
SUNIL NAMDEV BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671406
|
|
Mr. SUNIL NAMDEV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-055-001/1105
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476324
|
21/03/2024
|
SUNIL NAMDEV BAHIR
|
1818008WL069846
|
SUNIL NAMDEV BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671405
|
|
Mr. SUNIL NAMDEV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-055-001/1110
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476339
|
21/03/2024
|
YOGESH DADASAHEB BAHIR
|
1818008WL069847
|
YOGESH DADASAHEB BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671419
|
|
YOGESH DADASAHEB BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-055-001/1110
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476340
|
21/03/2024
|
YOGESH DADASAHEB BAHIR
|
1818008WL069847
|
YOGESH DADASAHEB BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671418
|
|
YOGESH DADASAHEB BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-055-001/1133
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476198
|
21/03/2024
|
PARMESHWAR RAMKISAN WAYBHAT
|
1818008WL069840
|
PARMESHWAR RAMKISAN WAYBHAT
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671642
|
|
MR PARMESHWAR RAMKISAN VAYBHAT
|
STATE BANK OF INDIA(508548)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-055-001/1133
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476200
|
21/03/2024
|
PARMESHWAR RAMKISAN WAYBHAT
|
1818008WL069840
|
PARMESHWAR RAMKISAN WAYBHAT
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671641
|
|
MR PARMESHWAR RAMKISAN VAYBHAT
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-055-001/1133
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476199
|
21/03/2024
|
SHIVKANYA PARMESHWAR WAYBHAT
|
1818008WL069840
|
SHIVKANYA PARMESHWAR WAYBHAT
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671383
|
|
Ms. SHIVAKANYA PARMESHWAR WAYBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-055-001/1133
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476201
|
21/03/2024
|
SHIVKANYA PARMESHWAR WAYBHAT
|
1818008WL069840
|
SHIVKANYA PARMESHWAR WAYBHAT
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671384
|
|
Ms. SHIVAKANYA PARMESHWAR WAYBHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-055-001/1135
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476204
|
21/03/2024
|
BHARAT BHAURAV CHAVHAN
|
1818008WL069840
|
BHARAT BHAURAV CHAVHAN
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671887
|
|
MR BHARAT BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-055-001/1135
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476205
|
21/03/2024
|
BHARAT BHAURAV CHAVHAN
|
1818008WL069840
|
BHARAT BHAURAV CHAVHAN
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671886
|
|
MR BHARAT BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-055-001/1139
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497597
|
21/03/2024
|
RAMDAS LAHANU BAHIR
|
1818008WL070691
|
RAMDAS LAHANU BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671685
|
|
RAMDAS LAHANU PINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-055-001/1165
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476384
|
21/03/2024
|
Gita Rajendra Bahir
|
1818008WL069849
|
Gita Rajendra Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671956
|
|
Miss. Gita Rajendra Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-055-001/1165
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476385
|
21/03/2024
|
Gita Rajendra Bahir
|
1818008WL069849
|
Gita Rajendra Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671955
|
|
Miss. Gita Rajendra Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-055-001/1172
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476349
|
21/03/2024
|
Jyoti mojan Bahir
|
1818008WL069847
|
Jyoti mojan Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671967
|
|
Miss. Jyoti Mohan Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-055-001/1172
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476350
|
21/03/2024
|
Jyoti mojan Bahir
|
1818008WL069847
|
Jyoti mojan Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671966
|
|
Miss. Jyoti Mohan Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-055-001/1173
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476230
|
21/03/2024
|
Shital Laxman Bahir
|
1818008WL069841
|
Shital Laxman Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672155
|
|
Miss. Shital Laxman Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-055-001/1173
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476231
|
21/03/2024
|
Shital Laxman Bahir
|
1818008WL069841
|
Shital Laxman Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672154
|
|
Miss. Shital Laxman Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-055-001/1174
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476352
|
21/03/2024
|
Bhagyashree Navnath bahir
|
1818008WL069847
|
Bhagyashree Navnath bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671850
|
|
BHAGYASHREE NAVNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-055-001/1174
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476354
|
21/03/2024
|
Bhagyashree Navnath bahir
|
1818008WL069847
|
Bhagyashree Navnath bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671851
|
|
BHAGYASHREE NAVNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-055-001/1174
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476351
|
21/03/2024
|
Navnath suresh Bahir
|
1818008WL069847
|
Navnath suresh Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672153
|
|
Mr. NAVNATH SURESH BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-055-001/1174
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476353
|
21/03/2024
|
Navnath suresh Bahir
|
1818008WL069847
|
Navnath suresh Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672152
|
|
Mr. NAVNATH SURESH BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-055-001/1182
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476366
|
21/03/2024
|
Ashabai Rajendra Bahir
|
1818008WL069847
|
Ashabai Rajendra Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671891
|
|
Miss. Ashabai Rajendra Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-055-001/1182
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476368
|
21/03/2024
|
Ashabai Rajendra Bahir
|
1818008WL069847
|
Ashabai Rajendra Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671892
|
|
Miss. Ashabai Rajendra Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-055-001/1203
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476210
|
21/03/2024
|
Shinde narayan machindra
|
1818008WL069840
|
Shinde narayan machindra
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671382
|
|
Mr. NARAYAN MACHINDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-055-001/1203
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476211
|
21/03/2024
|
Shinde narayan machindra
|
1818008WL069840
|
Shinde narayan machindra
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671381
|
|
Mr. NARAYAN MACHINDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-055-001/1206
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476212
|
21/03/2024
|
Chavhan Bhaurao Narayan
|
1818008WL069840
|
Chavhan Bhaurao Narayan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671380
|
|
Mr. BHAURAO NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-055-001/1206
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476213
|
21/03/2024
|
Chavhan Bhaurao Narayan
|
1818008WL069840
|
Chavhan Bhaurao Narayan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671379
|
|
Mr. BHAURAO NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-055-001/1221
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498025
|
21/03/2024
|
Keshav Pandharinath Shinde
|
1818008WL070713
|
Keshav Pandharinath Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671678
|
|
Keshav Pandharinath Shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-055-001/1278
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498028
|
21/03/2024
|
Shinde Parasram Ghanshyam
|
1818008WL070713
|
Shinde Parasram Ghanshyam
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671385
|
|
Mr. Shinde Parasram Ghanshyam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-055-001/1312
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498029
|
21/03/2024
|
Vishnu Mahadev Shinde
|
1818008WL070713
|
Vishnu Mahadev Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671683
|
|
Mr. Vishnu Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-055-001/1345
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476327
|
21/03/2024
|
Dipali Bhausaheb Bahir
|
1818008WL069846
|
Dipali Bhausaheb Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671987
|
|
DIPALI KALYAN DOIFODE
|
UNION BANK OF INDIA(508500)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-055-001/1345
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476328
|
21/03/2024
|
Dipali Bhausaheb Bahir
|
1818008WL069846
|
Dipali Bhausaheb Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671986
|
|
DIPALI KALYAN DOIFODE
|
UNION BANK OF INDIA(508500)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-055-001/1347
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476386
|
21/03/2024
|
Asha Yogeshwar Bahir
|
1818008WL069849
|
Asha Yogeshwar Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671981
|
|
Asha Yogeshwar Bahir
|
INDUSIND BANK(607189)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-055-001/1347
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476387
|
21/03/2024
|
Asha Yogeshwar Bahir
|
1818008WL069849
|
Asha Yogeshwar Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671980
|
|
Asha Yogeshwar Bahir
|
INDUSIND BANK(607189)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-055-001/1348
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476388
|
21/03/2024
|
Gayabai Pratap Bahir
|
1818008WL069849
|
Gayabai Pratap Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671958
|
|
Miss. Gayabai Pratap Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-055-001/1348
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476389
|
21/03/2024
|
Gayabai Pratap Bahir
|
1818008WL069849
|
Gayabai Pratap Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671957
|
|
Miss. Gayabai Pratap Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-055-001/1353
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476329
|
21/03/2024
|
Rahul Vinayak Bahir
|
1818008WL069846
|
Rahul Vinayak Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671993
|
|
RAHUL VINAYAK BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-055-001/1353
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476330
|
21/03/2024
|
Rahul Vinayak Bahir
|
1818008WL069846
|
Rahul Vinayak Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671992
|
|
RAHUL VINAYAK BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-055-001/1365
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476332
|
21/03/2024
|
Dnyaneshwar Indrasen Bahir
|
1818008WL069846
|
Dnyaneshwar Indrasen Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671991
|
|
Mr. Dnyaneshwar Indrashen Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-055-001/1365
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476334
|
21/03/2024
|
Dnyaneshwar Indrasen Bahir
|
1818008WL069846
|
Dnyaneshwar Indrasen Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671990
|
|
Mr. Dnyaneshwar Indrashen Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-055-001/1408
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496802
|
21/03/2024
|
Sandesh Bhagavan Pingale
|
1818008WL070653
|
Sandesh Bhagavan Pingale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671684
|
|
Mr. Sandesh Bhagavan Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-055-001/1409
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496803
|
21/03/2024
|
onkar Ganesh Pingale
|
1818008WL070653
|
onkar Ganesh Pingale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671673
|
|
Mr. Onkar Ganesh Pingale
|
BANK OF MAHARASHTRA(607387)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-055-001/148
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476220
|
21/03/2024
|
PRYAGA RAMA GAYAKWAD
|
1818008WL069840
|
PRYAGA RAMA GAYAKWAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671640
|
|
Mrs. PRAYAGABAI RAMA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-055-001/148
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476221
|
21/03/2024
|
PRYAGA RAMA GAYAKWAD
|
1818008WL069840
|
PRYAGA RAMA GAYAKWAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671639
|
|
Mrs. PRAYAGABAI RAMA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-055-001/151
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498044
|
21/03/2024
|
AANA RAGU SHINDE
|
1818008WL070713
|
AANA RAGU SHINDE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671439
|
|
Mr. ANNA RAGHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-055-001/1514
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496807
|
21/03/2024
|
Sarswati Sakharam Bahir
|
1818008WL070653
|
Sarswati Sakharam Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671670
|
|
Mrs. SARASWATI SAKHARAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-055-001/165
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476251
|
21/03/2024
|
INDUBAI
|
1818008WL069841
|
INDUBAI
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671861
|
|
Mr. Indubai Ramesh Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-055-001/165
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476249
|
21/03/2024
|
INDUBAI
|
1818008WL069841
|
INDUBAI
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671862
|
|
Mr. Indubai Ramesh Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-055-001/165
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476248
|
21/03/2024
|
RAMESH
|
1818008WL069841
|
RAMESH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671797
|
|
Mr. RAMESH ASHRUBA BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-055-001/165
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476250
|
21/03/2024
|
RAMESH
|
1818008WL069841
|
RAMESH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671796
|
|
Mr. RAMESH ASHRUBA BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-055-001/175
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476370
|
21/03/2024
|
Savan Ashok Bahir
|
1818008WL069847
|
Savan Ashok Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672156
|
|
Mr. Savan Ashok Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-055-001/175
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476372
|
21/03/2024
|
Savan Ashok Bahir
|
1818008WL069847
|
Savan Ashok Bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672157
|
|
Mr. Savan Ashok Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-055-001/189
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476252
|
21/03/2024
|
HARIDAS DHONDIBA BAHIR
|
1818008WL069841
|
HARIDAS DHONDIBA BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672016
|
|
HARIDAS DHONDIBA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-055-001/189
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476253
|
21/03/2024
|
HARIDAS DHONDIBA BAHIR
|
1818008WL069841
|
HARIDAS DHONDIBA BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672015
|
|
HARIDAS DHONDIBA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-055-001/25
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476404
|
21/03/2024
|
RAMU ARJUN PINGLE
|
1818008WL069849
|
RAMU ARJUN PINGLE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672151
|
|
Mr. RAM ARJUN PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-055-001/25
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476405
|
21/03/2024
|
RAMU ARJUN PINGLE
|
1818008WL069849
|
RAMU ARJUN PINGLE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672150
|
|
Mr. RAM ARJUN PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-055-001/43
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476406
|
21/03/2024
|
YOGESHWAR DNANOBA BAHIR
|
1818008WL069849
|
YOGESHWAR DNANOBA BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672146
|
|
YOGESHWAR DNYANOBA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-055-001/43
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476407
|
21/03/2024
|
YOGESHWAR DNANOBA BAHIR
|
1818008WL069849
|
YOGESHWAR DNANOBA BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672145
|
|
YOGESHWAR DNYANOBA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-055-001/46
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497620
|
21/03/2024
|
ABHIMAN
|
1818008WL070691
|
ABHIMAN
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671798
|
|
MR ABHIMAN GOPINATH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-055-001/752
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476410
|
21/03/2024
|
SURESH PANDURANG BAHIR
|
1818008WL069849
|
SURESH PANDURANG BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671408
|
|
Mr. SURESH PANDURANG BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-055-001/752
(SHIRAPUR (DHU))
|
1818008000NRG24180320241476411
|
21/03/2024
|
SURESH PANDURANG BAHIR
|
1818008WL069849
|
SURESH PANDURANG BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671407
|
|
Mr. SURESH PANDURANG BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-055-001/99
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496819
|
21/03/2024
|
PANDURANG
|
1818008WL070653
|
PANDURANG
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671427
|
|
PANDURANG VAMAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
786
|
SHIRUR KASAR
|
MH-18-008-017-001/1102
(HIVARSINGA)
|
1818008000NRG24190320241481076
|
21/03/2024
|
savita yogesh jadhav
|
1818008WL070044
|
savita yogesh jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671920
|
|
Mrs. SAVITA YOGESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-017-001/1103
(HIVARSINGA)
|
1818008000NRG24190320241481077
|
21/03/2024
|
priti arun jadhav
|
1818008WL070044
|
priti arun jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671469
|
|
Mrs. Priti Arun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-017-001/1104
(HIVARSINGA)
|
1818008000NRG24190320241481078
|
21/03/2024
|
lehane anusaya mithu
|
1818008WL070044
|
lehane anusaya mithu
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671587
|
|
lehane anusaya mithu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-017-001/1159
(HIVARSINGA)
|
1818008000NRG24190320241481081
|
21/03/2024
|
Shendge Angad Baban
|
1818008WL070044
|
Shendge Angad Baban
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671989
|
|
MR ANGAD BABAN SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-017-001/1162
(HIVARSINGA)
|
1818008000NRG24190320241481082
|
21/03/2024
|
Kaveri Pralhad shendge
|
1818008WL070044
|
Kaveri Pralhad shendge
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671471
|
|
Mrs. Kaveri Pralhad Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-028-001/23
(LIMBA KHAMBA)
|
1818008000NRG24210320241513418
|
21/03/2024
|
NAVNATH BABURAO DHANDE
|
1818008WL071358
|
NAVNATH BABURAO DHANDE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671849
|
|
Mr. Navnath Baburav Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-028-001/244
(LIMBA KHAMBA)
|
1818008000NRG24210320241513419
|
21/03/2024
|
BHAGINATH DAGADU SHINDE
|
1818008WL071358
|
BHAGINATH DAGADU SHINDE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240672045
|
|
Mr. BHAGWAT DAGADU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-028-001/262
(LIMBA KHAMBA)
|
1818008000NRG24210320241513420
|
21/03/2024
|
GORAKNATH WAMAN KUMBHAR
|
1818008WL071358
|
GORAKNATH WAMAN KUMBHAR
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240672027
|
|
GORAKNATH VAMANRAO KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-028-001/297
(LIMBA KHAMBA)
|
1818008000NRG24210320241513424
|
21/03/2024
|
RAVI BABURAV DHANDE
|
1818008WL071358
|
RAVI BABURAV DHANDE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240672006
|
|
RAVINDRA BABURAO DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-028-001/548
(LIMBA KHAMBA)
|
1818008000NRG24210320241513425
|
21/03/2024
|
Manda Gorakhnath kumbhar
|
1818008WL071358
|
Manda Gorakhnath kumbhar
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671936
|
|
MRS MANDA GORAKNATH KASHID
|
STATE BANK OF INDIA(508548)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-028-001/556
(LIMBA KHAMBA)
|
1818008000NRG24210320241513426
|
21/03/2024
|
Rohini Sukhdev Dhande
|
1818008WL071358
|
Rohini Sukhdev Dhande
|
1143
|
MAHG0004554
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240671934
|
|
MRS ROHINI SUKHDEV DHANDE
|
STATE BANK OF INDIA(508548)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-028-001/85
(LIMBA KHAMBA)
|
1818008000NRG24210320241513427
|
21/03/2024
|
VIJAY SITARAM DHANDE
|
1818008WL071358
|
VIJAY SITARAM DHANDE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240672022
|
|
Mr. VIJAY SITARAM DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SHIRUR KASAR
|
MH-18-008-034-001/566
(NADEVALI)
|
1818008034NRG24210320241521138
|
21/03/2024
|
THITE RAMESHWAR SARJERAO
|
1818008034WL071660
|
THITE RAMESHWAR SARJERAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240672099
|
|
MR RAMESHWAR SARJERAV THITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1240836
|
1240836
|
|
|
|
|
|
|
|