Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_290623APB_FTO_92715
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-18-008-009-001/17
(DHANORA) 		1818008000NRG24290620230261222 29/06/2023 JANARDHAN ANKUSH UGALE 1818008WL012908 JANARDHAN ANKUSH UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282051 JANARDHAN ANKUSH UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24290620230261221 29/06/2023 KESHR ANKUSH UGALE 1818008WL012908 KESHR ANKUSH UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282049 Mrs. KESHARBAI ANKUSH UGALE BANK OF MAHARASHTRA(607387)
3 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24290620230261223 29/06/2023 MANDABAI JANARDHAN UGALE 1818008WL012908 MANDABAI JANARDHAN UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282050 Mrs. NANDA JANARDHAN UGALE BANK OF MAHARASHTRA(607387)
4 SHIRUR KASAR MH-18-008-009-001/179
(DHANORA) 		1818008000NRG24290620230261225 29/06/2023 Kamal Dadasaheb Ugle 1818008WL012908 Kamal Dadasaheb Ugle 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282299 Mr. Kamal Dadasaheb Ugale BANK OF MAHARASHTRA(607387)
5 SHIRUR KASAR MH-18-008-009-001/22
(DHANORA) 		1818008000NRG24290620230261228 29/06/2023 KAUSHALYABAI SHIWAJI UGALE 1818008WL012908 KAUSHALYABAI SHIWAJI UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282053 Mrs. KAUSHALYA SHIVNATH UGALE BANK OF MAHARASHTRA(607387)
6 SHIRUR KASAR MH-18-008-009-001/22
(DHANORA) 		1818008000NRG24290620230261227 29/06/2023 SHIWAJI VISHNU UGALE 1818008WL012908 SHIWAJI VISHNU UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282052 Mr. SHIVNATH VISHNU UGALE BANK OF MAHARASHTRA(607387)
7 SHIRUR KASAR MH-18-008-009-001/25
(DHANORA) 		1818008000NRG24290620230261229 29/06/2023 SUNITA SUBHASH UGALE 1818008WL012908 SUNITA SUBHASH UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282054 Miss. Sunita Subhash Ugale MAHARASHTRA GRAMIN BANK(607000)
8 SHIRUR KASAR MH-18-008-009-001/29
(DHANORA) 		1818008000NRG24290620230261231 29/06/2023 KISNABAI PARMESHWAR UGALE 1818008WL012908 KISNABAI PARMESHWAR UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282375 Mrs. KISHABAI PARMESHWAR UGALE BANK OF MAHARASHTRA(607387)
9 SHIRUR KASAR MH-18-008-009-001/29
(DHANORA) 		1818008000NRG24290620230261230 29/06/2023 PARMESHWAR BABASAHEB UGALE 1818008WL012908 PARMESHWAR BABASAHEB UGALE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282374 Mr. PERMESHWAR BABASAHEB UGALE BANK OF MAHARASHTRA(607387)
10 SHIRUR KASAR MH-18-008-009-001/82
(DHANORA) 		1818008000NRG24290620230261235 29/06/2023 SATISH JAGGANNATH UGLE 1818008WL012908 SATISH JAGGANNATH UGLE 00051 MAHB0001689 1638 1638 Processed 05/07/2023 A185230282285 UGALE SATYAVAN JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
11 SHIRUR KASAR MH-18-008-032-001/1330
(MANUR) 		1818008000NRG24290620230264879 29/06/2023 Sandip Vitthal Dhavle 1818008WL013046 Sandip Vitthal Dhavle 00152 HDFC0002872 1638 1638 Processed 05/07/2023 A185230282533 Mr. SANDIP VITTHAL DHAVLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
12 SHIRUR KASAR MH-18-008-060-002/1179
(TINTARWANI) 		1818008000NRG24290620230270587 29/06/2023 Anjum Bilal Shaikh 1818008WL013332 Anjum Bilal Shaikh 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230282159 MRS ANJUM BILAL SHAIKH STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-060-002/1179
(TINTARWANI) 		1818008000NRG24290620230270586 29/06/2023 Bilal Akabar Shekh 1818008WL013332 Bilal Akabar Shekh 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230282002 MR BILAL AKABAR SHEKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 SHIRUR KASAR MH-18-008-002-001/130
(ANANDGAON) 		1818008000NRG24280620230258183 29/06/2023 RAM GANGADHAR KALE 1818008WL012752 RAM GANGADHAR KALE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282023 MRS RAMU GANGADHAR KALE STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-002-001/167
(ANANDGAON) 		1818008000NRG24280620230258329 29/06/2023 KALE ALKA SHRIRANG 1818008WL012756 KALE ALKA SHRIRANG 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282132 MR ALKA SHRIRANG KALE STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-002-001/173
(ANANDGAON) 		1818008000NRG24280620230258330 29/06/2023 KALE BAPURAO SUKDEV 1818008WL012756 KALE BAPURAO SUKDEV 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281973 MR BAPURAO SUKHADEO KALE STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-002-001/173
(ANANDGAON) 		1818008000NRG24280620230258184 29/06/2023 KALE KACHRU SUKDEV 1818008WL012752 KALE KACHRU SUKDEV 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282111 MR KACHARU SUKHDEV KALE STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-002-001/19
(ANANDGAON) 		1818008000NRG24280620230258186 29/06/2023 REKHA 1818008WL012752 REKHA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281972 REKHA RAJABHAU VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIRUR KASAR MH-18-008-002-001/192
(ANANDGAON) 		1818008000NRG24280620230258188 29/06/2023 ANDALE CHANDRABHAGA VITTHAL 1818008WL012752 ANDALE CHANDRABHAGA VITTHAL 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281919 CHANDRABHAGA VITTHAL ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIRUR KASAR MH-18-008-002-001/192
(ANANDGAON) 		1818008000NRG24280620230258187 29/06/2023 ANDALE VITTHAL RAGUNARTH 1818008WL012752 ANDALE VITTHAL RAGUNARTH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282022 MR VITHAL RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-002-001/205
(ANANDGAON) 		1818008000NRG24280620230258331 29/06/2023 VIGHNE VISHNU HARIBHAU 1818008WL012756 VIGHNE VISHNU HARIBHAU 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282096 MR VISHNU HARIBHAU VIGHNE STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-002-001/218
(ANANDGAON) 		1818008000NRG24280620230258249 29/06/2023 BANGAR PANDURANG BHIMRAO 1818008WL012755 BANGAR PANDURANG BHIMRAO 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282125 MR PANDURANG BHIMRAV BANGAR STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-002-001/219
(ANANDGAON) 		1818008000NRG24280620230258192 29/06/2023 GORE GANESH RAMDAS 1818008WL012752 GORE GANESH RAMDAS 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281953 MR GANESH RAMDAS GORE STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-002-001/226
(ANANDGAON) 		1818008000NRG24280620230258194 29/06/2023 SUSEAN SAKHARAM VIGHNE 1818008WL012752 SUSEAN SAKHARAM VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281924 Susen Sakharam Vighne FINO PAYMENTS BANK LTD(608001)
25 SHIRUR KASAR MH-18-008-002-001/226
(ANANDGAON) 		1818008000NRG24280620230258193 29/06/2023 YOGESH SAKHARAM VIGHNE 1818008WL012752 YOGESH SAKHARAM VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282148 MR YOGESH SAKHARAM VIGHNE STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-002-001/230
(ANANDGAON) 		1818008000NRG24280620230258196 29/06/2023 VIGHANE WAMAN BHAGAWAN 1818008WL012752 VIGHANE WAMAN BHAGAWAN 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281938 VAMAN BHAGWAN VIGHNE IDBI BANK(607095)
27 SHIRUR KASAR MH-18-008-002-001/2399
(ANANDGAON) 		1818008000NRG24280620230258197 29/06/2023 kashibai shahadeo vighne 1818008WL012752 kashibai shahadeo vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282144 MRS KASHIBAI SHAHADEV VIGHNE STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-002-001/2399
(ANANDGAON) 		1818008000NRG24280620230258198 29/06/2023 mahesh shahadeo vighne 1818008WL012752 mahesh shahadeo vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281980 MR MAHESH SHAHADEV VIGHANE STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-002-001/2400
(ANANDGAON) 		1818008000NRG24280620230258199 29/06/2023 savita dattray gore 1818008WL012752 savita dattray gore 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282215 Miss. SHAMSUNDAR RAJENDRA SATPUTE BANK OF MAHARASHTRA(607387)
30 SHIRUR KASAR MH-18-008-002-001/2404
(ANANDGAON) 		1818008000NRG24280620230258253 29/06/2023 gita pandurang bangar 1818008WL012755 gita pandurang bangar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281996 MRS GITA PANDURANG BANGAR STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-002-001/2404
(ANANDGAON) 		1818008000NRG24280620230258252 29/06/2023 pandurang uttam bangar 1818008WL012755 pandurang uttam bangar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282000 MR PANDURANG UTTAM BANGAR STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-002-001/2405
(ANANDGAON) 		1818008000NRG24280620230258200 29/06/2023 dinkar dagadu dhakne 1818008WL012752 dinkar dagadu dhakne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281971 MRS KALAVATI DINKAR DHAKANE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-002-001/2416
(ANANDGAON) 		1818008000NRG24280620230258201 29/06/2023 shivkanya mohan gore 1818008WL012752 shivkanya mohan gore 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282173 MRS SHIVKANYA MOHAN GORE STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-002-001/2419
(ANANDGAON) 		1818008000NRG24280620230258255 29/06/2023 prabhakar ragunath vighane 1818008WL012755 prabhakar ragunath vighane 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282141 MR PRABHAKAR RAGHUNATH VIGHNE STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-002-001/2419
(ANANDGAON) 		1818008000NRG24280620230258256 29/06/2023 savitra prabhakar vighane 1818008WL012755 savitra prabhakar vighane 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282133 MISS SAVITRA PRABHAKAR VIGHNE STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-002-001/2420
(ANANDGAON) 		1818008000NRG24280620230258337 29/06/2023 ramdas kashinath vighane 1818008WL012756 ramdas kashinath vighane 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282129 MR RAMDAS KASHINATH VIGHNE STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-002-001/2422
(ANANDGAON) 		1818008000NRG24280620230258203 29/06/2023 bhagyashri sanjay gite 1818008WL012752 bhagyashri sanjay gite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282155 MR BHAGYASHRI SANJAY GITE STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-002-001/2422
(ANANDGAON) 		1818008000NRG24280620230258202 29/06/2023 pandurang mahadev gite 1818008WL012752 pandurang mahadev gite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282151 MR PANDURANG MAHADEV GITE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-002-001/2423
(ANANDGAON) 		1818008000NRG24280620230258204 29/06/2023 bhausaheb gorshanatn vighane 1818008WL012752 bhausaheb gorshanatn vighane 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281944 MR BHAUSAHEB GORAKSHANATH VIGHNE STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-002-001/2423
(ANANDGAON) 		1818008000NRG24280620230258206 29/06/2023 SHANT BABASAHEB VIGHANEA 1818008WL012752 SHANT BABASAHEB VIGHANEA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282425 MS SHANTA BABASAHEB VIGHNE STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-002-001/2424
(ANANDGAON) 		1818008000NRG24280620230258207 29/06/2023 MALHARI BABAN VIGHANE 1818008WL012752 MALHARI BABAN VIGHANE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282083 MR MALHARI BABAN VIGHNE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-002-001/2426
(ANANDGAON) 		1818008000NRG24280620230258262 29/06/2023 kantabai popat sanap 1818008WL012755 kantabai popat sanap 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282127 MRS KANTABAI POPAT SANAP STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-002-001/2426
(ANANDGAON) 		1818008000NRG24280620230258263 29/06/2023 sanddipan popat sanap 1818008WL012755 sanddipan popat sanap 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282208 MR SANDIPAN POPAT SANAP STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-002-001/2447
(ANANDGAON) 		1818008000NRG24280620230258210 29/06/2023 avinash navnath vighne 1818008WL012752 avinash navnath vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282349 MR AVINASH NAVNATH VIGHNE STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-002-001/2447
(ANANDGAON) 		1818008000NRG24280620230258209 29/06/2023 navanath gahininath vighne 1818008WL012752 navanath gahininath vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282171 MR NAVNATH GAHININATH VIGHNE STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-002-001/2455
(ANANDGAON) 		1818008000NRG24280620230258265 29/06/2023 vishnu pandurang bangar 1818008WL012755 vishnu pandurang bangar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282200 MR VISHNU PANDURANG BANGAR STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-002-001/2457
(ANANDGAON) 		1818008000NRG24280620230258266 29/06/2023 ajinath namdev bangar 1818008WL012755 ajinath namdev bangar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282185 MR AJINATH NAMADEV BANGAR STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-002-001/2458
(ANANDGAON) 		1818008000NRG24280620230258267 29/06/2023 bangar laxman pandurang 1818008WL012755 bangar laxman pandurang 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282122 MR BANGAR LAXMAN PANDURANG STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-002-001/2461
(ANANDGAON) 		1818008000NRG24280620230258268 29/06/2023 balu kisan vighne 1818008WL012755 balu kisan vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281939 MR BALU KISAN VIGHNE STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-002-001/2472
(ANANDGAON) 		1818008000NRG24280620230258269 29/06/2023 mahesh raosaheb kamble 1818008WL012755 mahesh raosaheb kamble 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282130 MR MAHESH RAOSAHEB KAMBLE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-002-001/2473
(ANANDGAON) 		1818008000NRG24280620230258270 29/06/2023 vighne nitish ashok 1818008WL012755 vighne nitish ashok 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281916 MASTER NITISH ASHOK VIGHNE MINOR STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-002-001/2474
(ANANDGAON) 		1818008000NRG24280620230258271 29/06/2023 bhagwat dnyandeo vighne 1818008WL012755 bhagwat dnyandeo vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281995 MR BHAGWAT DNYANDEO VIGHNE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-002-001/2474
(ANANDGAON) 		1818008000NRG24280620230258273 29/06/2023 ramdas dnyandeo vighne 1818008WL012755 ramdas dnyandeo vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281940 MR RAMADAS DNYANADEV VIGHNE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-002-001/2474
(ANANDGAON) 		1818008000NRG24280620230258274 29/06/2023 vighne antika dnyandeo 1818008WL012755 vighne antika dnyandeo 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282196 MS ANTIKA DNYANDEO VIGHNE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-002-001/2475
(ANANDGAON) 		1818008000NRG24280620230258213 29/06/2023 amol narahari vighne 1818008WL012752 amol narahari vighne 00415 SBIN0005995 546 546 Processed 05/07/2023 A185230281988 MR AMOL NARHARI VIGHNE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-002-001/2475
(ANANDGAON) 		1818008000NRG24280620230258212 29/06/2023 narhari dadarav vighne 1818008WL012752 narhari dadarav vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282197 MR NARHARI DADARAV VIGHNE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-002-001/2476
(ANANDGAON) 		1818008000NRG24280620230258214 29/06/2023 avinash shrihari vighne 1818008WL012752 avinash shrihari vighne 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282114 MR AVINASH SHRIHARI VIGHNE STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-002-001/2477
(ANANDGAON) 		1818008000NRG24280620230258215 29/06/2023 sanjay mahadev gite 1818008WL012752 sanjay mahadev gite 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282214 MR SANJAY MAHADEV GITE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-002-001/2479
(ANANDGAON) 		1818008000NRG24280620230258216 29/06/2023 ashwini balasaheb dhakane 1818008WL012752 ashwini balasaheb dhakane 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281955 MISS ASHVINI BALASAHEB DHAKNE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-002-001/2501
(ANANDGAON) 		1818008000NRG24280620230258217 29/06/2023 dilip kisan vighne 1818008WL012752 dilip kisan vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281915 MR DILIP KISAN VIGHNE STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-002-001/2513
(ANANDGAON) 		1818008000NRG24280620230258220 29/06/2023 ranjana sakharam vighne 1818008WL012752 ranjana sakharam vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282062 MRS RANJANA SAKHARAM VIGHANE STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-002-001/2514
(ANANDGAON) 		1818008000NRG24280620230258221 29/06/2023 rahul ranjit vighne 1818008WL012752 rahul ranjit vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282120 RAHUL RANJIT VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIRUR KASAR MH-18-008-002-001/2521
(ANANDGAON) 		1818008000NRG24280620230258276 29/06/2023 haribhau shriramg bangar 1818008WL012755 haribhau shriramg bangar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282140 MR HARIBHAU SHRIRANG BANGAR STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-002-001/2538
(ANANDGAON) 		1818008000NRG24280620230258278 29/06/2023 Vighne Dnyandeo Bansi 1818008WL012755 Vighne Dnyandeo Bansi 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230282203 MR VIGHNE DNYANDEO BANSI STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-002-001/2539
(ANANDGAON) 		1818008000NRG24280620230258279 29/06/2023 Vaishali Pralhad Vighne 1818008WL012755 Vaishali Pralhad Vighne 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230282211 MRS VAISHALI PRALHAD VIGHNE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-002-001/2541
(ANANDGAON) 		1818008000NRG24280620230258281 29/06/2023 Dhanshri Santosh Vighane 1818008WL012755 Dhanshri Santosh Vighane 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230282202 MRS DHANSHRI SANTOSH VIGHANE STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-002-001/2553
(ANANDGAON) 		1818008000NRG24280620230258286 29/06/2023 Kiran Pandurang Vighne 1818008WL012755 Kiran Pandurang Vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282150 MR KIRAN PANDURANG VIGHNE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-002-001/2553
(ANANDGAON) 		1818008000NRG24280620230258287 29/06/2023 Vilas Pandurang Vighne 1818008WL012755 Vilas Pandurang Vighne 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282147 Vilas Pandurang Vighne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
69 SHIRUR KASAR MH-18-008-002-001/280
(ANANDGAON) 		1818008000NRG24280620230258223 29/06/2023 Anita Balu Vighne 1818008WL012752 Anita Balu Vighne 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282474 Anita Balu Vighne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
70 SHIRUR KASAR MH-18-008-002-001/4
(ANANDGAON) 		1818008000NRG24280620230258301 29/06/2023 GANESH 1818008WL012755 GANESH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282058 GANESH VISHNU VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIRUR KASAR MH-18-008-002-001/4
(ANANDGAON) 		1818008000NRG24280620230258302 29/06/2023 GITABAI GANESH VIGHNE 1818008WL012755 GITABAI GANESH VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282059 Miss. Gitabai Ganesh Vighne MAHARASHTRA GRAMIN BANK(607000)
72 SHIRUR KASAR MH-18-008-002-001/46
(ANANDGAON) 		1818008000NRG24280620230258303 29/06/2023 PRABHAKAR KERU VIGHNE 1818008WL012755 PRABHAKAR KERU VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282060 MR PRABHAKAR KERU VIGHNE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-002-001/49
(ANANDGAON) 		1818008000NRG24280620230258304 29/06/2023 RAMCHANDRA UTTAM ANDALE 1818008WL012755 RAMCHANDRA UTTAM ANDALE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282035 MR RAMCHANDRA UTTAM ANDHALE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-002-001/49
(ANANDGAON) 		1818008000NRG24280620230258305 29/06/2023 SHOBHA RAMCHANDRA ANDALE 1818008WL012755 SHOBHA RAMCHANDRA ANDALE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282036 MR RAMCHANDRA UTTAM ANDHALE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-002-001/58
(ANANDGAON) 		1818008000NRG24280620230258308 29/06/2023 VITHAL BAPUSAHEB BANGAR 1818008WL012755 VITHAL BAPUSAHEB BANGAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282064 MR VITTHAL BUVASAHEB BANGAR STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-002-001/78
(ANANDGAON) 		1818008000NRG24280620230258309 29/06/2023 GORAKSH SUDAM VIGHNE 1818008WL012755 GORAKSH SUDAM VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282095 MR GORAKSH SUDAM VIGHNE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-002-001/79
(ANANDGAON) 		1818008000NRG24280620230258310 29/06/2023 DILIP VIGHNE 1818008WL012755 DILIP VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282069 MR DILIP APPARAO VIGHNE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-002-001/79
(ANANDGAON) 		1818008000NRG24280620230258311 29/06/2023 GITA VIGHNE 1818008WL012755 GITA VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282177 MASTER VISHAL DILIP VIGHNE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-002-001/80
(ANANDGAON) 		1818008000NRG24280620230258313 29/06/2023 AMBIKA DIPAK VIGHNE 1818008WL012755 AMBIKA DIPAK VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282209 MS AMBIKA DIPAK VIGHNE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-002-001/80
(ANANDGAON) 		1818008000NRG24280620230258312 29/06/2023 DIPAK SAMPAT VIGHNE 1818008WL012755 DIPAK SAMPAT VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282103 MR DIPAK SAMPAT VIGHNE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-002-001/81
(ANANDGAON) 		1818008000NRG24280620230258314 29/06/2023 POPAT BHANUDAS VIGHNE 1818008WL012755 POPAT BHANUDAS VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282063 MR POPAT BHANUDAS VIGHNE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-002-001/82
(ANANDGAON) 		1818008000NRG24280620230258315 29/06/2023 ASHOK DYANOBA VIGHNE 1818008WL012755 ASHOK DYANOBA VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281917 MR ASHOK DNYANOBA VIGHNE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-002-001/83
(ANANDGAON) 		1818008000NRG24280620230258316 29/06/2023 ROHIDAS MARUTI VIGHNE 1818008WL012755 ROHIDAS MARUTI VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282029 MR ROHIDAS MARUTI VIGHNE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-002-001/90
(ANANDGAON) 		1818008000NRG24280620230258317 29/06/2023 RAOSAHEB SAHEBRAO KAMBALE 1818008WL012755 RAOSAHEB SAHEBRAO KAMBALE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281920 MR RAOSAHEB SAHEBRAO KAMBALE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-002-001/95
(ANANDGAON) 		1818008000NRG24280620230258320 29/06/2023 RAJU UDHAV VIGHNE 1818008WL012755 RAJU UDHAV VIGHNE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281964 MR RAJENDRA UDDHAV VIGHNE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-006-001/255
(BORGOAN) 		1818008000NRG24290620230261117 29/06/2023 rakh sima vasant 1818008WL012904 rakh sima vasant 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282001 MRS SIMA VASANT RAKH STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-007-001/140
(BR. YELAMB) 		1818008000NRG24280620230246155 29/06/2023 javed Shabbir Shaikh 1818008WL012344 javed Shabbir Shaikh 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282135 JAVED SHABBIR SHAIKH KOTAK MAHINDRA BANK LTD(607420)
88 SHIRUR KASAR MH-18-008-007-001/140
(BR. YELAMB) 		1818008000NRG24280620230246154 29/06/2023 Sana Javed Shaikh 1818008WL012344 Sana Javed Shaikh 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282454 SANA JAVED SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIRUR KASAR MH-18-008-007-001/140
(BR. YELAMB) 		1818008000NRG24280620230246153 29/06/2023 SHABBIR 1818008WL012344 SHABBIR 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282068 MR SHABBIR VAJIRBHAI SHEKH STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-007-001/141
(BR. YELAMB) 		1818008000NRG24280620230246156 29/06/2023 BEBI SHABBIR PATHAN 1818008WL012344 BEBI SHABBIR PATHAN 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282107 MRS BEBI SHABBIR PATHAN STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-007-001/148
(BR. YELAMB) 		1818008000NRG24280620230246160 29/06/2023 Jafar Vajir Shaikh 1818008WL012344 Jafar Vajir Shaikh 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282081 JAFAR VAJIR SHAIKH SHAMIBI JAFAR SHAIKH STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-007-001/148
(BR. YELAMB) 		1818008000NRG24280620230246157 29/06/2023 RASHIDABI AKBAR SK 1818008WL012344 RASHIDABI AKBAR SK 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282134 MRS RASHIDABI AKABAR SHAIKH STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-007-001/148
(BR. YELAMB) 		1818008000NRG24280620230246159 29/06/2023 Shaikh Eshaak Jafar 1818008WL012344 Shaikh Eshaak Jafar 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281963 MR ESHAAK JAFAR SHAIKH STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-007-001/148
(BR. YELAMB) 		1818008000NRG24280620230246158 29/06/2023 SHAMA JAFAR SK 1818008WL012344 SHAMA JAFAR SK 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282080 MR SHAMIMBI JAFAR SHAIKH STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-007-001/158
(BR. YELAMB) 		1818008000NRG24280620230246161 29/06/2023 GANESH BHAUSAHEB KUNDARE 1818008WL012344 GANESH BHAUSAHEB KUNDARE 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282158 MR GANESH BHAUSAHEB KUNDE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-007-001/1867
(BR. YELAMB) 		1818008000NRG24280620230246312 29/06/2023 shankar lahu abhang 1818008WL012351 shankar lahu abhang 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281997 MR SHANKAR LAHU ABHANG STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-007-001/1905
(BR. YELAMB) 		1818008000NRG24280620230246162 29/06/2023 Avishkar Ankush Dalavi 1818008WL012344 Avishkar Ankush Dalavi 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282124 AVISHKAR ANKUSH DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHIRUR KASAR MH-18-008-007-001/1906
(BR. YELAMB) 		1818008000NRG24280620230246165 29/06/2023 Aniket Ashok Kangaonkar 1818008WL012344 Aniket Ashok Kangaonkar 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282119 MR ANIKET ASHOK KANGAONKAR STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-007-001/1906
(BR. YELAMB) 		1818008000NRG24280620230246164 29/06/2023 Ashok Vishnupant Kangaonkar 1818008WL012344 Ashok Vishnupant Kangaonkar 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282039 ASHOK VISHNUPANT KANGAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIRUR KASAR MH-18-008-007-001/1906
(BR. YELAMB) 		1818008000NRG24280620230246163 29/06/2023 Monali Sagar Kangavkar 1818008WL012344 Monali Sagar Kangavkar 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282187 MONALI BHAGWAN BONDAGE BANK OF BARODA(606985)
101 SHIRUR KASAR MH-18-008-007-001/1915
(BR. YELAMB) 		1818008000NRG24280620230246166 29/06/2023 Saliya Afsar Shaikh 1818008WL012344 Saliya Afsar Shaikh 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281907 MISS SALIYA KHAJA SAYYAD MINOR STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-007-001/1916
(BR. YELAMB) 		1818008000NRG24280620230246168 29/06/2023 Shahenaj Hamid shaikh 1818008WL012344 Shahenaj Hamid shaikh 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282455 SHAIKH SHAHENAJ HAMID SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
103 SHIRUR KASAR MH-18-008-007-001/1926
(BR. YELAMB) 		1818008000NRG24280620230246314 29/06/2023 Sainath Vishnu shete 1818008WL012351 Sainath Vishnu shete 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281950 SAINATH VISHNU SHETE CANARA BANK(508532)
104 SHIRUR KASAR MH-18-008-007-001/2038
(BR. YELAMB) 		1818008000NRG24280620230246171 29/06/2023 Sagar Subhash Kangaonkar 1818008WL012344 Sagar Subhash Kangaonkar 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282048 MR SAGAR SUBHASH KANGAONKAR STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-007-001/238
(BR. YELAMB) 		1818008000NRG24280620230246175 29/06/2023 SIKANDAR 1818008WL012344 SIKANDAR 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282106 MR SIKANDAR AKBAR SHAIKH STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-007-001/264
(BR. YELAMB) 		1818008000NRG24280620230246177 29/06/2023 JAYMALA 1818008WL012344 JAYMALA 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282078 MRS JAYMALA NARAYAN KANGAVKAR STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-007-001/264
(BR. YELAMB) 		1818008000NRG24280620230246178 29/06/2023 KANGAONKAR PRASHANT NARAYAN 1818008WL012344 KANGAONKAR PRASHANT NARAYAN 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282199 MR KANGAONKAR PRASHANT NARAYAN STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-007-001/264
(BR. YELAMB) 		1818008000NRG24280620230246176 29/06/2023 NARAYAN 1818008WL012344 NARAYAN 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282079 MR NARAYAN VISHNUPANT KANGAVKAR STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-007-001/265
(BR. YELAMB) 		1818008000NRG24280620230246179 29/06/2023 NIRMALA 1818008WL012344 NIRMALA 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282065 KANGAONKAR NIRMALA ASHOK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
110 SHIRUR KASAR MH-18-008-007-001/267
(BR. YELAMB) 		1818008000NRG24280620230246181 29/06/2023 KANGAONKAR DIPALI SUBHASH 1818008WL012344 KANGAONKAR DIPALI SUBHASH 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282091 MISS KANGAONKAR DIPALI SUBHASH STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-007-001/267
(BR. YELAMB) 		1818008000NRG24280620230246180 29/06/2023 KANGAONKAR LATA SUBHASH 1818008WL012344 KANGAONKAR LATA SUBHASH 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281960 MRS LATA SUBHASH KANGAVKAR STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-007-001/52
(BR. YELAMB) 		1818008000NRG24280620230246318 29/06/2023 NADAN AHMED SK 1818008WL012351 NADAN AHMED SK 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281986 MS NADANABI AHEMAD SHAIKH STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-007-001/60
(BR. YELAMB) 		1818008000NRG24280620230246320 29/06/2023 Ahaikh Aaysha Usman 1818008WL012351 Ahaikh Aaysha Usman 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282123 MRS AAYASHA USMAN SHAIKH STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-007-001/60
(BR. YELAMB) 		1818008000NRG24280620230246321 29/06/2023 Shaharuk Mehemud Shaikh 1818008WL012351 Shaharuk Mehemud Shaikh 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230281976 MR SHAHARUK MAHEMUD SHAIKH STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-010-001/1539
(GHA. PARGAON) 		1818008000NRG24290620230274466 29/06/2023 PRAYAGABAI ASHRUBA KHEDKAR 1818008WL013520 PRAYAGABAI ASHRUBA KHEDKAR 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230282061 MRS PAYAGABAI ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-010-001/1703
(GHA. PARGAON) 		1818008000NRG24290620230274474 29/06/2023 DHAKANE BALU 1818008WL013520 DHAKANE BALU 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230281992 BALU MAHADEV DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIRUR KASAR MH-18-008-010-001/1703
(GHA. PARGAON) 		1818008000NRG24290620230274473 29/06/2023 DHAKANE MANDUBAI 1818008WL013520 DHAKANE MANDUBAI 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230282190 MS MANDABAI MAHADEV DHAKANE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-010-001/226
(GHA. PARGAON) 		1818008000NRG24290620230274475 29/06/2023 SARASVATI BHIMRAO KHEDKAR 1818008WL013520 SARASVATI BHIMRAO KHEDKAR 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230282113 SARSVATI BHIMRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIRUR KASAR MH-18-008-010-001/253
(GHA. PARGAON) 		1818008000NRG24290620230274477 29/06/2023 CHANDRABHAGA EKNATH KHEDKAR 1818008WL013520 CHANDRABHAGA EKNATH KHEDKAR 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230282109 MISS CHANDRABHAGA EKNATH KHEDKAR STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-010-001/253
(GHA. PARGAON) 		1818008000NRG24290620230274476 29/06/2023 EKNATH BABURAO KHEDKAR 1818008WL013520 EKNATH BABURAO KHEDKAR 00415 SBIN0005995 273 273 Processed 05/07/2023 A185230281943 EKNATH BABURAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIRUR KASAR MH-18-008-013-001/802
(GOMALWADA) 		1818008000NRG24290620230274135 29/06/2023 vinod bhanudas netke 1818008WL013502 vinod bhanudas netke 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281975 MR VINOD BHANUDAS NETAKE STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-016-001/112
(HATKARWADI) 		1818008000NRG24280620230255118 29/06/2023 SAHEBRAO 1818008WL012645 SAHEBRAO 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282438 Mr. Sahebrao Rama Purne MAHARASHTRA GRAMIN BANK(607000)
123 SHIRUR KASAR MH-18-008-016-001/35
(HATKARWADI) 		1818008000NRG24280620230255128 29/06/2023 CHAYA DYANDEV SADGAR 1818008WL012645 CHAYA DYANDEV SADGAR 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282437 Mrs. Chhaya Dnyandev Sadgar MAHARASHTRA GRAMIN BANK(607000)
124 SHIRUR KASAR MH-18-008-016-001/36
(HATKARWADI) 		1818008000NRG24280620230255129 29/06/2023 POPAT TUKARAM SADGAR 1818008WL012645 POPAT TUKARAM SADGAR 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282431 Mr. POPAT TUKARAM SADGAR MAHARASHTRA GRAMIN BANK(607000)
125 SHIRUR KASAR MH-18-008-016-001/40
(HATKARWADI) 		1818008000NRG24280620230255130 29/06/2023 SHANTABAI SHANKAR BHUSNAR 1818008WL012645 SHANTABAI SHANKAR BHUSNAR 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282093 MR SHANKAR KONDIBA BHUSNAR STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-016-001/520
(HATKARWADI) 		1818008000NRG24290620230274320 29/06/2023 DHYANESHWAR UTTAM BADE 1818008WL013508 DHYANESHWAR UTTAM BADE 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282186 MR DNYANESHWAR UTTAM BADE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-016-001/565
(HATKARWADI) 		1818008000NRG24280620230255132 29/06/2023 Shrinivas Trimbak Sadgar 1818008WL012645 Shrinivas Trimbak Sadgar 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282143 MR SHRINIVAS TRIMBAK SADGAR STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-016-001/68
(HATKARWADI) 		1818008000NRG24280620230255149 29/06/2023 LALAJI KACHRU SADGAR 1818008WL012645 LALAJI KACHRU SADGAR 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282184 MR LALAJI KACHRU SADAGAR STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-027-001/164
(KOLWADI) 		1818008000NRG24290620230274136 29/06/2023 ANKUSH NATHA SAVANT 1818008WL013502 ANKUSH NATHA SAVANT 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282056 MR ANKUSH NATHA SAVANT STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-027-001/165
(KOLWADI) 		1818008000NRG24290620230274139 29/06/2023 mahadeo dnyandeo savant 1818008WL013502 mahadeo dnyandeo savant 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281968 MR MAHADEO DNYANDEO SAWANT STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-027-001/169
(KOLWADI) 		1818008000NRG24290620230274143 29/06/2023 adinath lahu sawant 1818008WL013502 adinath lahu sawant 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282183 MR ADINATH LAHU SAWANT STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-027-001/169
(KOLWADI) 		1818008000NRG24290620230274141 29/06/2023 LAVHU NATHA SAWANT 1818008WL013502 LAVHU NATHA SAWANT 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282026 MR LAHU NATHA SAWANT STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-027-001/169
(KOLWADI) 		1818008000NRG24290620230274145 29/06/2023 savant navnath lahu 1818008WL013502 savant navnath lahu 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282181 MRS NAVNATH LAHU SAVANT STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-027-001/169
(KOLWADI) 		1818008000NRG24290620230274142 29/06/2023 SHOBHABAI LAVHU SAWANT 1818008WL013502 SHOBHABAI LAVHU SAWANT 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282116 MRS SHOBHA LAHU SAWANT STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-027-001/183
(KOLWADI) 		1818008000NRG24290620230274147 29/06/2023 netke vikas ramkisan 1818008WL013502 netke vikas ramkisan 00415 SBIN0005995 1638 1638 Rejected 07/07/2023 A185230282170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SHIRUR KASAR MH-18-008-027-001/222
(KOLWADI) 		1818008000NRG24290620230274150 29/06/2023 abhishekh ajinath netake 1818008WL013502 abhishekh ajinath netake 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282213 MR ABHISHEK AJINATH NETKE STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-027-001/222
(KOLWADI) 		1818008000NRG24290620230274148 29/06/2023 ajinath sonyabapu netake 1818008WL013502 ajinath sonyabapu netake 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281914 MR AJINATH SONYABAPU NETAKE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-027-001/222
(KOLWADI) 		1818008000NRG24290620230274149 29/06/2023 akash ajinath netake 1818008WL013502 akash ajinath netake 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282180 MR AKASH AJINATH NETKE STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-027-001/228
(KOLWADI) 		1818008000NRG24290620230274153 29/06/2023 janabai navanath netke 1818008WL013502 janabai navanath netke 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281930 janabai navanath netke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
140 SHIRUR KASAR MH-18-008-027-001/228
(KOLWADI) 		1818008000NRG24290620230274152 29/06/2023 navnath sonyabapu netke 1818008WL013502 navnath sonyabapu netke 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282025 MR NAVNATH SONYABAPU NETKE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-027-001/229
(KOLWADI) 		1818008000NRG24290620230274155 29/06/2023 santosh ram netke 1818008WL013502 santosh ram netke 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281962 MR SANTOSH RAMA NETKE STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-027-001/32
(KOLWADI) 		1818008000NRG24290620230274161 29/06/2023 BHIKANRAO MARUTI KHOLHATE 1818008WL013502 BHIKANRAO MARUTI KHOLHATE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281912 MR BHIKANDAS MAROTI KOLHATE STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-027-001/32
(KOLWADI) 		1818008000NRG24290620230274162 29/06/2023 SUMAN BHIKANRAO KHOLHATE 1818008WL013502 SUMAN BHIKANRAO KHOLHATE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281929 KOLHATE SUMAN BHIKANDAS SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
144 SHIRUR KASAR MH-18-008-030-002/198
(LONI) 		1818008000NRG24290620230274046 29/06/2023 MAHESH SUDHIR SANGALE 1818008WL013498 MAHESH SUDHIR SANGALE 00415 SBIN0005995 819 819 Processed 05/07/2023 A185230282179 SANGALE MAHESH SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIRUR KASAR MH-18-008-030-002/321
(LONI) 		1818008000NRG24290620230274050 29/06/2023 INDUBAI VINAYAK BARGAJE 1818008WL013498 INDUBAI VINAYAK BARGAJE 00415 SBIN0005995 819 819 Processed 05/07/2023 A185230282590 Mrs. Indubai Vinayak Bargaje MAHARASHTRA GRAMIN BANK(607000)
146 SHIRUR KASAR MH-18-008-030-002/321
(LONI) 		1818008000NRG24290620230274051 29/06/2023 PANDURANG KUNDILIK BARGAJE 1818008WL013498 PANDURANG KUNDILIK BARGAJE 00415 SBIN0005995 819 819 Processed 05/07/2023 A185230282254 Mr. PANDURANG KUNDALIK BARGAJE MAHARASHTRA GRAMIN BANK(607000)
147 SHIRUR KASAR MH-18-008-030-002/49
(LONI) 		1818008000NRG24290620230274056 29/06/2023 BABASAHEB LAXMAN BADE 1818008WL013498 BABASAHEB LAXMAN BADE 00415 SBIN0005995 819 819 Processed 05/07/2023 A185230281921 MR BABASAHEB LAXMAN BADE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-030-002/997
(LONI) 		1818008000NRG24290620230274029 29/06/2023 NAMDEV VILAS RAVTALE 1818008WL013497 NAMDEV VILAS RAVTALE 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282634 MR NAMDEO VILASRAO RAVTALE STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246152 29/06/2023 RAMESH HARIBHAU GHOKSHE 1818008WL012343 RAMESH HARIBHAU GHOKSHE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282108 MR RAMESH HARIBHAU GHOKSHE STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-032-001/1158
(MANUR) 		1818008000NRG24280620230243430 29/06/2023 bhimrao dnyanoba bade 1818008WL012218 bhimrao dnyanoba bade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282105 MR BHIMRAO DNYANOBA BADE STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-032-001/1174
(MANUR) 		1818008000NRG24280620230243434 29/06/2023 Shyamrao Keshav Bade 1818008WL012218 Shyamrao Keshav Bade 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230281923 MR SHYAMRAO KESHAV BADE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-032-001/1324
(MANUR) 		1818008000NRG24290620230264875 29/06/2023 Santosh Gahininath Bade 1818008WL013046 Santosh Gahininath Bade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282082 MR SANTOSH GAHININATH BADE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-032-001/1327
(MANUR) 		1818008000NRG24290620230264877 29/06/2023 Kaveri Santosh Bade 1818008WL013046 Kaveri Santosh Bade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281966 MISS KAVERI VISHNU KHARMATE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-032-001/1329
(MANUR) 		1818008000NRG24290620230264878 29/06/2023 Bade Akshay Sarjerao 1818008WL013046 Bade Akshay Sarjerao 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282152 MR BADE AKSHAY SARJERAO STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24280620230243437 29/06/2023 SUNIL KESHAV BADE 1818008WL012218 SUNIL KESHAV BADE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281922 SUNIL KESHAVRAO BADE IDBI BANK(607095)
156 SHIRUR KASAR MH-18-008-032-001/97
(MANUR) 		1818008000NRG24280620230243440 29/06/2023 SULOCHANA DINKAR AVAHAD 1818008WL012218 SULOCHANA DINKAR AVAHAD 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282066 Mrs. Sulochana Dinkar Avhad MAHARASHTRA GRAMIN BANK(607000)
157 SHIRUR KASAR MH-18-008-032-001/97
(MANUR) 		1818008000NRG24280620230243441 29/06/2023 VITHABAI RAJEHDRA AVAHAD 1818008WL012218 VITHABAI RAJEHDRA AVAHAD 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281908 MRS VITHABAI RAJENDRA AVHAD STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-034-001/116
(NADEVALI) 		1818008000NRG24290620230264614 29/06/2023 DEVGUNDE GORAKSHA NARIHAR 1818008WL013038 DEVGUNDE GORAKSHA NARIHAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282055 MR GORAKSH NARHARI DEOGUDE STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-034-001/116
(NADEVALI) 		1818008000NRG24290620230264615 29/06/2023 NIRMALA 1818008WL013038 NIRMALA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282216 MS DEVGUNDE NIRMALA GORAKSHA STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-034-001/231
(NADEVALI) 		1818008000NRG24290620230264618 29/06/2023 PANDURANG RAGHUNATH BHOSALE 1818008WL013038 PANDURANG RAGHUNATH BHOSALE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281933 MR PANDURANG RAGHUNATH BHOSALE STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-034-001/237
(NADEVALI) 		1818008000NRG24290620230264792 29/06/2023 Abhijeet Sudam Thite 1818008WL013043 Abhijeet Sudam Thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282195 MR ABHIJEET SUDAM THITE STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-034-001/237
(NADEVALI) 		1818008000NRG24290620230264791 29/06/2023 PRATIBHA SUDAM THITE 1818008WL013043 PRATIBHA SUDAM THITE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282194 MRS PRATIBHA SUDAM THITE STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-034-001/237
(NADEVALI) 		1818008000NRG24290620230264790 29/06/2023 SUDAM MAHADEV THITE 1818008WL013043 SUDAM MAHADEV THITE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282100 MR SUDAM MAHADEV THITE STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-034-001/246
(NADEVALI) 		1818008000NRG24290620230264621 29/06/2023 SABAJI 1818008WL013038 SABAJI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282077 MR SAMBHAJI SHRIRANG BHOSALE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-034-001/299
(NADEVALI) 		1818008000NRG24290620230264814 29/06/2023 kkunda ravindra thite 1818008WL013043 kkunda ravindra thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282115 MR RAVINDRA RUSTUM THITE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-034-001/299
(NADEVALI) 		1818008000NRG24290620230264813 29/06/2023 ravindra rustum thite 1818008WL013043 ravindra rustum thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282099 MR RAVINDRA RUSTUM THITE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-034-001/310
(NADEVALI) 		1818008000NRG24290620230264625 29/06/2023 mohan mahadev thite 1818008WL013038 mohan mahadev thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282040 MR MOHAN MAHADEV THITE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-034-001/34
(NADEVALI) 		1818008000NRG24290620230264818 29/06/2023 THIRE DNYANESHWAR HARIBAO 1818008WL013043 THIRE DNYANESHWAR HARIBAO 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282028 MR DNYANESHWAR HARIBHA THITE STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-034-001/34
(NADEVALI) 		1818008000NRG24290620230264819 29/06/2023 THIRE RAJUBAI DNYANESHWAR 1818008WL013043 THIRE RAJUBAI DNYANESHWAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282193 MRS RAJSHRI DNYANESHWAR THITE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-034-001/36
(NADEVALI) 		1818008000NRG24290620230264627 29/06/2023 NARAYAN 1818008WL013038 NARAYAN 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282031 MR NARAYAN GOVIND THITE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-034-001/36
(NADEVALI) 		1818008000NRG24290620230264628 29/06/2023 SANGEETA 1818008WL013038 SANGEETA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281926 Mrs. Thite Sangita Narayan MAHARASHTRA GRAMIN BANK(607000)
172 SHIRUR KASAR MH-18-008-034-001/387
(NADEVALI) 		1818008000NRG24290620230264629 29/06/2023 Sanjay Govind Vkhare 1818008WL013038 Sanjay Govind Vkhare 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282097 MR SANJAY GOVIND VAKHARE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-034-001/390
(NADEVALI) 		1818008000NRG24290620230264630 29/06/2023 Ganesh Narayan Bhosale 1818008WL013038 Ganesh Narayan Bhosale 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281994 Ganesh Narayan Bhosale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
174 SHIRUR KASAR MH-18-008-034-001/40
(NADEVALI) 		1818008000NRG24290620230264631 29/06/2023 SHREERANG 1818008WL013038 SHREERANG 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282003 MR SHRIRANG RAGHUNATH BHOSALE STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-034-001/406
(NADEVALI) 		1818008000NRG24290620230264632 29/06/2023 Kakasaheb Ravsaheb Late 1818008WL013038 Kakasaheb Ravsaheb Late 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281983 MR KAKASAHEB RAVSAHEB LATE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-034-001/406
(NADEVALI) 		1818008000NRG24290620230264633 29/06/2023 Manisha Kakasaheb Late 1818008WL013038 Manisha Kakasaheb Late 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282166 MISS MANISHA KAKASAHEB LATE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-034-001/432
(NADEVALI) 		1818008000NRG24290620230264634 29/06/2023 Ravsaheb ganpat Bhosale 1818008WL013038 Ravsaheb ganpat Bhosale 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282076 MR RAVSAHEB GANPAT BHOSLE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-034-001/433
(NADEVALI) 		1818008000NRG24290620230264635 29/06/2023 swapnil shivaji thite 1818008WL013038 swapnil shivaji thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281970 SWAPNIL SHIVAJI THITE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIRUR KASAR MH-18-008-034-001/434
(NADEVALI) 		1818008000NRG24290620230264638 29/06/2023 ganesh suresh thite 1818008WL013038 ganesh suresh thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282201 ganesh suresh thite THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
180 SHIRUR KASAR MH-18-008-034-001/434
(NADEVALI) 		1818008000NRG24290620230264637 29/06/2023 suresh narayan thite 1818008WL013038 suresh narayan thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282030 suresh narayan thite THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
181 SHIRUR KASAR MH-18-008-034-001/444
(NADEVALI) 		1818008000NRG24290620230264833 29/06/2023 Badamabai Bibhishan Thite 1818008WL013043 Badamabai Bibhishan Thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281935 MRS BADAMABAI BIBISHAN THITE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-034-001/444
(NADEVALI) 		1818008000NRG24290620230264832 29/06/2023 Kanifnath Bibishan Thite 1818008WL013043 Kanifnath Bibishan Thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281987 MR KANIFANATH BIBISHEN THITE STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-034-001/444
(NADEVALI) 		1818008000NRG24290620230264830 29/06/2023 vaishali anil thite 1818008WL013043 vaishali anil thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281999 MRS VAISHALI ANIL THITE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-034-001/444
(NADEVALI) 		1818008000NRG24290620230264831 29/06/2023 vaishali anil thite 1818008WL013043 vaishali anil thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281998 MR BIBISHAN PRALHAD THITE STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-034-001/451
(NADEVALI) 		1818008000NRG24290620230264835 29/06/2023 Aniket Narayan Bhosale 1818008WL013043 Aniket Narayan Bhosale 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282189 MASTER ANIKET NARAYAN BHOSALE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-034-001/451
(NADEVALI) 		1818008000NRG24290620230264836 29/06/2023 Ashabai Narayan Bhosale 1818008WL013043 Ashabai Narayan Bhosale 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282192 MRS ASHABAI NARAYAN BHOSALE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-034-001/454
(NADEVALI) 		1818008000NRG24290620230264640 29/06/2023 Archana Sanjay Wakhare 1818008WL013038 Archana Sanjay Wakhare 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282212 MRS ARCHANA SANJAY VAKHARE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-034-001/454
(NADEVALI) 		1818008000NRG24290620230264639 29/06/2023 Gita Ashok Wakhare 1818008WL013038 Gita Ashok Wakhare 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282210 MRS GITA ASHOK VAKHARE STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-034-001/488
(NADEVALI) 		1818008000NRG24290620230264843 29/06/2023 Sumitra Gajanan Thite 1818008WL013043 Sumitra Gajanan Thite 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281991 MRS SUMITRA GAJANAN THITE STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-034-001/54
(NADEVALI) 		1818008000NRG24290620230264641 29/06/2023 THIRE BHAGVAN MADHUKAR 1818008WL013038 THIRE BHAGVAN MADHUKAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282027 BHAGWAT MADHUKAR THITE STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-045-001/285
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267497 29/06/2023 TUKARAM 1818008WL013167 TUKARAM 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282084 MR TUKARAM RAGHUNATH GIRI STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-045-001/95035
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267498 29/06/2023 Khole Babu Bhadri 1818008WL013167 Khole Babu Bhadri 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281951 MR BABU BADRINATH KHOLE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-045-001/95039
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267501 29/06/2023 Kalyan Abasaheb Khole 1818008WL013167 Kalyan Abasaheb Khole 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282188 MR KALYAN ABASAHEB KHOLE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-045-001/95040
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267502 29/06/2023 Alam Akabar Pathan 1818008WL013167 Alam Akabar Pathan 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282090 MR ALAM AKBAR PATHAN STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-045-001/95041
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267503 29/06/2023 Anna Dasrath Tachatode 1818008WL013167 Anna Dasrath Tachatode 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282117 MR ANNA DASHRATH TACHATODE STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-045-001/95042
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267504 29/06/2023 Bhausaheb Sitaram Khole 1818008WL013167 Bhausaheb Sitaram Khole 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282126 MR BHAUSAHEB SITARAM KHOLE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-045-001/95045
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267505 29/06/2023 Rushna Tukaram Giri 1818008WL013167 Rushna Tukaram Giri 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282121 MR KRUSHNA TUKARAM GIRI STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-045-001/95046
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267506 29/06/2023 Ausamal Dipak Dnyandeo 1818008WL013167 Ausamal Dipak Dnyandeo 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281952 MR DIPAK DNYANDEO AUSARMAL STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-045-001/95048
(RAKSHAS BHUVAN) 		1818008000NRG24290620230267507 29/06/2023 Dhiraj Dattatrya Tambe 1818008WL013167 Dhiraj Dattatrya Tambe 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282174 DHIRAJ DATTATRYA TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
200 SHIRUR KASAR MH-18-008-045-001/95058
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266534 29/06/2023 Chandrakala Mahadev Kute 1818008WL013122 Chandrakala Mahadev Kute 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281957 MRS CHANDRAKALA RAGHU BANGAR STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-046-001/4
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266535 29/06/2023 BHIKU LAXMAN KEDAR 1818008WL013122 BHIKU LAXMAN KEDAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281901 MR BHIKU LAXMAN KEDAR STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-046-001/4
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266536 29/06/2023 dnyaneshwar bhiku krdar 1818008WL013122 dnyaneshwar bhiku krdar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282163 DNYANESHWAR BHIKU KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIRUR KASAR MH-18-008-046-001/51
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266537 29/06/2023 rajendra raghunath chaudhar 1818008WL013122 rajendra raghunath chaudhar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282137 MR RAJENDRA RAGHUNATH CHAUDHAR STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-046-001/63
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266538 29/06/2023 jyotiram ramnath khole 1818008WL013122 jyotiram ramnath khole 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282427 MR JYOTIRAM RAMNATH KHOLE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-046-001/706
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266539 29/06/2023 haribhau kacharu binwade 1818008WL013122 haribhau kacharu binwade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281936 MR HARIBHAU KACHARU BINVADE STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-046-001/706
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266540 29/06/2023 radha haribhau binwade 1818008WL013122 radha haribhau binwade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282165 MRS RADHA HARIBHAU BINVADE STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-046-001/708
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266542 29/06/2023 bapurao maroti binwade 1818008WL013122 bapurao maroti binwade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281947 MR BINVADE BAPOORAO MAROTI STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-046-001/708
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266544 29/06/2023 laxman bapurao binwade 1818008WL013122 laxman bapurao binwade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282198 Binwade Lakshman Bapurav FINO PAYMENTS BANK LTD(608001)
209 SHIRUR KASAR MH-18-008-046-001/708
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266543 29/06/2023 mandabai bapurao binwade 1818008WL013122 mandabai bapurao binwade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282347 mandabai bapurao binwade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
210 SHIRUR KASAR MH-18-008-046-001/728
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266545 29/06/2023 dhole sagar ramchandra 1818008WL013122 dhole sagar ramchandra 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282348 MR SAGAR RAMCHANDRA DHOLE STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-046-001/728
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266546 29/06/2023 laxman uttamarav dhile 1818008WL013122 laxman uttamarav dhile 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281941 MR LAXMAN UTTAMRAO DHOLE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-046-001/729
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266547 29/06/2023 laxman arjun gholave 1818008WL013122 laxman arjun gholave 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282131 laxman arjun gholave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
213 SHIRUR KASAR MH-18-008-046-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266548 29/06/2023 chandrakala narayan kute 1818008WL013122 chandrakala narayan kute 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282038 MRS CHANDRAKAL NARAYAN KUTE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-046-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266549 29/06/2023 sakhubai babu binvade 1818008WL013122 sakhubai babu binvade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281956 MRS SAKHUBAI BABU BINVADE STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-046-001/733
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266555 29/06/2023 baba ajinath bade 1818008WL013122 baba ajinath bade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281969 MR BABA AJINATH BADE STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-046-001/733
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266556 29/06/2023 swati baba bade 1818008WL013122 swati baba bade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282167 MRS SWATI BABA BADE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-046-001/736
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266561 29/06/2023 vaijanath rangnath chaudhri 1818008WL013122 vaijanath rangnath chaudhri 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281937 MR VAIJANATH RANGNATH CHAUDHRI STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-046-001/811
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266566 29/06/2023 Rukhmini Haribhau Kute 1818008WL013122 Rukhmini Haribhau Kute 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282128 MRS RUKHMINI HARIBHAU KUTE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-047-001/255
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265650 29/06/2023 DADASAHEB RAMCHANDRA GOLANDE 1818008WL013086 DADASAHEB RAMCHANDRA GOLANDE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282345 MR DADASAHEB RAMCHANDRA GOLANDE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-047-001/255
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265649 29/06/2023 VISNNU RAMCHANDRA GOLANDE 1818008WL013086 VISNNU RAMCHANDRA GOLANDE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281945 VISHNU RAMCHANDRA GOLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIRUR KASAR MH-18-008-047-001/30
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265652 29/06/2023 RAMCHANDRA 1818008WL013086 RAMCHANDRA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281931 MR RAMCHANDR GOVIND GOLANDE STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-047-001/57
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265657 29/06/2023 KERUBAI 1818008WL013086 KERUBAI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281946 MS KERUBAI ANKUSH SANAP STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-047-001/954
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265661 29/06/2023 VITTHAL AJINATH SANAP 1818008WL013086 VITTHAL AJINATH SANAP 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282157 MR VITTHAL AJINATH SANAP STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-047-001/984
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265662 29/06/2023 Tatya Machindra Golande 1818008WL013086 Tatya Machindra Golande 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282138 MR TATYA MACHINDRA GOLANDE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-047-001/990
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265664 29/06/2023 Surekha Bhausaheb Golande 1818008WL013086 Surekha Bhausaheb Golande 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282110 SUREKHA BHAUSAHEB GOLANDE INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIRUR KASAR MH-18-008-047-001/991
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265665 29/06/2023 Sharada Venunath Golande 1818008WL013086 Sharada Venunath Golande 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282164 MRS SHARADA VENUNATH GOLANDE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-047-001/992
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265666 29/06/2023 venunath dnyandev golande 1818008WL013086 venunath dnyandev golande 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282034 venunath dnyandev golande THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
228 SHIRUR KASAR MH-18-008-053-001/108
(SAWARGAON (CH)) 		1818008000NRG24290620230273318 29/06/2023 HIRABAI 1818008WL013458 HIRABAI 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282156 HIRABAI ANKUSH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 SHIRUR KASAR MH-18-008-053-001/110
(SAWARGAON (CH)) 		1818008000NRG24290620230272801 29/06/2023 RAJEETA 1818008WL013428 RAJEETA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282072 MR RANJEET MITTHU KHEDKAR STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-053-001/120
(SAWARGAON (CH)) 		1818008000NRG24290620230273321 29/06/2023 MANGAL BABASAHEB BANGAR 1818008WL013458 MANGAL BABASAHEB BANGAR 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230281932 Mr. Mangal Babasaheb Bangar BANK OF MAHARASHTRA(607387)
231 SHIRUR KASAR MH-18-008-053-001/122
(SAWARGAON (CH)) 		1818008000NRG24290620230273322 29/06/2023 SHANKAR 1818008WL013458 SHANKAR 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230281977 MR SHANKAR DAULA KHEDKAR STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-053-001/12450
(SAWARGAON (CH)) 		1818008000NRG24290620230273327 29/06/2023 Meera Navnath Khedkar 1818008WL013458 Meera Navnath Khedkar 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282136 MRS MEERA NAVNATH KHEDKAR STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-053-001/12477
(SAWARGAON (CH)) 		1818008000NRG24290620230273109 29/06/2023 arun vitthal khamkar 1818008WL013444 arun vitthal khamkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281954 ARUN VITTHAL KHAMKAR UNION BANK OF INDIA(508500)
234 SHIRUR KASAR MH-18-008-053-001/12477
(SAWARGAON (CH)) 		1818008000NRG24290620230273110 29/06/2023 nikita arun khamkar 1818008WL013444 nikita arun khamkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282576 Miss. NIKITA ASARAM BHOITE CENTRAL BANK OF INDIA(607115)
235 SHIRUR KASAR MH-18-008-053-001/12481
(SAWARGAON (CH)) 		1818008000NRG24290620230272804 29/06/2023 aniket sanjay khedkar 1818008WL013428 aniket sanjay khedkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282567 Master ANIKET SANJAY KHEDKAR BANK OF MAHARASHTRA(607387)
236 SHIRUR KASAR MH-18-008-053-001/12481
(SAWARGAON (CH)) 		1818008000NRG24290620230272803 29/06/2023 pallavi sanjay khedkar 1818008WL013428 pallavi sanjay khedkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281967 PALLAVI SANJAY KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIRUR KASAR MH-18-008-053-001/127
(SAWARGAON (CH)) 		1818008000NRG24290620230272806 29/06/2023 SANJAY 1818008WL013428 SANJAY 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282153 MR SANJAY MITHU KHEDKAR STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-053-001/136
(SAWARGAON (CH)) 		1818008000NRG24290620230273411 29/06/2023 SADHANA 1818008WL013464 SADHANA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282146 MRS SADHANA SUKHDEV GAIKWAD STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-053-001/136
(SAWARGAON (CH)) 		1818008000NRG24290620230273410 29/06/2023 SUKHADEV 1818008WL013464 SUKHADEV 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282071 MR SUKHDEO SARJERAO GAIKWAD STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-053-001/150
(SAWARGAON (CH)) 		1818008000NRG24290620230273419 29/06/2023 MANISHA 1818008WL013464 MANISHA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281906 MRS MANISHA VITTHAL BUDHWANT STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-053-001/150
(SAWARGAON (CH)) 		1818008000NRG24290620230273418 29/06/2023 VITHAL 1818008WL013464 VITHAL 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282075 MR VITTHAL BHAUSAHEB BUDHAWANT STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-053-001/151
(SAWARGAON (CH)) 		1818008000NRG24290620230273461 29/06/2023 CHANDRAKALA 1818008WL013467 CHANDRAKALA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282145 MRS CHANDRAKALA SUBHASH KHEDKAR STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-053-001/160
(SAWARGAON (CH)) 		1818008000NRG24290620230273331 29/06/2023 ARCHANA 1818008WL013458 ARCHANA 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230281984 Mr. Archna Kisandeo Khadkar BANK OF MAHARASHTRA(607387)
244 SHIRUR KASAR MH-18-008-053-001/179
(SAWARGAON (CH)) 		1818008000NRG24290620230273470 29/06/2023 KHEDKAR GAINATH 1818008WL013468 KHEDKAR GAINATH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282073 MR GAHININATH RAMCHANDRA KHEDKAR STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-053-001/179
(SAWARGAON (CH)) 		1818008000NRG24290620230273472 29/06/2023 KHEDKAR GAINATH 1818008WL013468 KHEDKAR GAINATH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282074 MR GAHININATH RAMCHANDRA KHEDKAR STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-053-001/179
(SAWARGAON (CH)) 		1818008000NRG24290620230273473 29/06/2023 KHEDKAR INDUBAI 1818008WL013468 KHEDKAR INDUBAI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281902 MRS INDUBAI GAHININATH KHEDKAR STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-053-001/179
(SAWARGAON (CH)) 		1818008000NRG24290620230273471 29/06/2023 KHEDKAR INDUBAI 1818008WL013468 KHEDKAR INDUBAI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281903 MRS INDUBAI GAHININATH KHEDKAR STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-053-001/184
(SAWARGAON (CH)) 		1818008000NRG24290620230273462 29/06/2023 BHASKAR 1818008WL013467 BHASKAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282004 MR BHASKAR RAVSAHEB KHEDKAR STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-053-001/184
(SAWARGAON (CH)) 		1818008000NRG24290620230273463 29/06/2023 INDU 1818008WL013467 INDU 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282139 Mr. Indubai Bhaskar Khedkar MAHARASHTRA GRAMIN BANK(607000)
250 SHIRUR KASAR MH-18-008-053-001/20
(SAWARGAON (CH)) 		1818008000NRG24290620230273117 29/06/2023 SURYBHAN PANDURANG KHAMKAR 1818008WL013444 SURYBHAN PANDURANG KHAMKAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282070 MR SURYABHAN PANDURANG KHAMKAR STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-053-001/219
(SAWARGAON (CH)) 		1818008000NRG24290620230273475 29/06/2023 BANGAR ASHABAI TUKARAM 1818008WL013468 BANGAR ASHABAI TUKARAM 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281927 Mrs. Ashabai Tukaram Bangar MAHARASHTRA GRAMIN BANK(607000)
252 SHIRUR KASAR MH-18-008-053-001/219
(SAWARGAON (CH)) 		1818008000NRG24290620230273477 29/06/2023 BANGAR ASHABAI TUKARAM 1818008WL013468 BANGAR ASHABAI TUKARAM 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281928 Mrs. Ashabai Tukaram Bangar MAHARASHTRA GRAMIN BANK(607000)
253 SHIRUR KASAR MH-18-008-053-001/221
(SAWARGAON (CH)) 		1818008000NRG24290620230273291 29/06/2023 BANGAR PANDURANG SAKHARAM 1818008WL013456 BANGAR PANDURANG SAKHARAM 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282162 Mr. Mandabai Pandurang Bangar MAHARASHTRA GRAMIN BANK(607000)
254 SHIRUR KASAR MH-18-008-053-001/235
(SAWARGAON (CH)) 		1818008000NRG24290620230273228 29/06/2023 nikita ankush khedakar 1818008WL013452 nikita ankush khedakar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281958 MRS NIKITA ANKSH KHEDKAR STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-053-001/56
(SAWARGAON (CH)) 		1818008000NRG24290620230273129 29/06/2023 HANUMANT JABAJI KHAMKAR 1818008WL013444 HANUMANT JABAJI KHAMKAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282032 HANUMANT JABAJI KHAMKAR VARSHA HANUMAN K STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-053-001/716
(SAWARGAON (CH)) 		1818008000NRG24290620230273303 29/06/2023 Dinkar Mohanaji Khedkar 1818008WL013456 Dinkar Mohanaji Khedkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281948 MR DINKAR MOHANJI KHEDKAR STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-053-001/717
(SAWARGAON (CH)) 		1818008000NRG24290620230273306 29/06/2023 Dnyaneshwar Bhagwan Khedkar 1818008WL013456 Dnyaneshwar Bhagwan Khedkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282204 DNYANESHWAR BHAGWAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIRUR KASAR MH-18-008-053-001/77
(SAWARGAON (CH)) 		1818008000NRG24290620230273230 29/06/2023 ESHAORAY 1818008WL013452 ESHAORAY 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281910 MR AISHWARYA BHASKAR KHEDKAR STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-053-001/77
(SAWARGAON (CH)) 		1818008000NRG24290620230273231 29/06/2023 ROHIT 1818008WL013452 ROHIT 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282112 MR ROHIT BHASKAR KHEDKAR STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-053-001/86
(SAWARGAON (CH)) 		1818008000NRG24290620230273337 29/06/2023 BABN 1818008WL013458 BABN 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282178 MR BABAN ARJUN SANGALE STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-053-001/86
(SAWARGAON (CH)) 		1818008000NRG24290620230273336 29/06/2023 SANGITA 1818008WL013458 SANGITA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281905 MRS SANGITA ARJUN SANGALE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-053-001/9
(SAWARGAON (CH)) 		1818008000NRG24290620230273430 29/06/2023 SUDHAM 1818008WL013464 SUDHAM 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281961 Mr. Sudam Satwa Khedkar MAHARASHTRA GRAMIN BANK(607000)
263 SHIRUR KASAR MH-18-008-060-002/1049
(TINTARWANI) 		1818008000NRG24280620230246589 29/06/2023 Khedkar Gita Sunil 1818008WL012362 Khedkar Gita Sunil 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282217 Miss. GITA ASHOK GARKAL MAHARASHTRA GRAMIN BANK(607000)
264 SHIRUR KASAR MH-18-008-060-002/1049
(TINTARWANI) 		1818008000NRG24280620230246590 29/06/2023 Khedkar Gita Sunil 1818008WL012362 Khedkar Gita Sunil 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282218 Miss. GITA ASHOK GARKAL MAHARASHTRA GRAMIN BANK(607000)
265 SHIRUR KASAR MH-18-008-060-002/1057
(TINTARWANI) 		1818008000NRG24280620230246598 29/06/2023 Mukta Ganesh Paralkar 1818008WL012362 Mukta Ganesh Paralkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282169 MRS MUKTA GANESH PARALKAR STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-060-002/1057
(TINTARWANI) 		1818008000NRG24280620230246596 29/06/2023 Mukta Ganesh Paralkar 1818008WL012362 Mukta Ganesh Paralkar 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282168 MRS MUKTA GANESH PARALKAR STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-060-002/1065
(TINTARWANI) 		1818008000NRG24280620230246603 29/06/2023 Bharat Babasaheb Kuduk 1818008WL012362 Bharat Babasaheb Kuduk 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281974 MR BHARAT BABASAHEB KUDUK STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-060-002/1129
(TINTARWANI) 		1818008000NRG24290620230271854 29/06/2023 Bhimabai banshi More 1818008WL013383 Bhimabai banshi More 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282568 MISS BHIMABAI BANSHI MORE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-060-002/1168
(TINTARWANI) 		1818008000NRG24290620230270213 29/06/2023 Madhukar Rambhau Barge 1818008WL013307 Madhukar Rambhau Barge 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281993 MADHUKAR RAMBHAU BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIRUR KASAR MH-18-008-060-002/1181
(TINTARWANI) 		1818008000NRG24290620230270150 29/06/2023 vitthal Shripati Kapare 1818008WL013301 vitthal Shripati Kapare 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282160 MR VITTHAL SHRIPATI KAPRE STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-060-002/1183
(TINTARWANI) 		1818008000NRG24290620230270152 29/06/2023 Mahadev Narayan Kapre 1818008WL013301 Mahadev Narayan Kapre 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282575 MR MAHADEV NARAYAN KAPRE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-060-002/297
(TINTARWANI) 		1818008000NRG24280620230246755 29/06/2023 WDARAKA 1818008WL012369 WDARAKA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282149 DWARAKA NAVNATH KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIRUR KASAR MH-18-008-060-002/319
(TINTARWANI) 		1818008000NRG24290620230270196 29/06/2023 SANGITA 1818008WL013306 SANGITA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281990 MRS SANGITA GORAKH KHEDKAR STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-060-002/376
(TINTARWANI) 		1818008000NRG24290620230271700 29/06/2023 ARTADE MIRA DIPAK 1818008WL013371 ARTADE MIRA DIPAK 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282118 MRS FARTADE MEERA DIPAK STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-060-002/402
(TINTARWANI) 		1818008000NRG24280620230246881 29/06/2023 SHELKE MADAN RAMKIKSAN 1818008WL012373 SHELKE MADAN RAMKIKSAN 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281959 MR MADAN RAMKISAN SHELAKE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-060-002/450
(TINTARWANI) 		1818008000NRG24290620230270199 29/06/2023 KESHAV 1818008WL013306 KESHAV 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282102 MR KESHAV RAGHUNATH KHEDKAR STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-060-002/450
(TINTARWANI) 		1818008000NRG24290620230270200 29/06/2023 KHEDKAR SUDAM RAGHUNATH 1818008WL013306 KHEDKAR SUDAM RAGHUNATH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282142 MR SUDAM RAGHUNATH KHEDKAR STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-060-002/566
(TINTARWANI) 		1818008000NRG24280620230246886 29/06/2023 SELKHE GORKHA BABASAHEB 1818008WL012373 SELKHE GORKHA BABASAHEB 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281965 MR GORAKSHANATH BABASAHEB SHELAKE STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-060-002/671
(TINTARWANI) 		1818008000NRG24290620230272433 29/06/2023 AKSHAYKUMAR MAHADEV MANOHAR 1818008WL013406 AKSHAYKUMAR MAHADEV MANOHAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281981 AKSHAYKUMAR MAHADEV MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIRUR KASAR MH-18-008-060-002/671
(TINTARWANI) 		1818008000NRG24290620230272432 29/06/2023 RAHIBAI MAHADEV MANOHAR 1818008WL013406 RAHIBAI MAHADEV MANOHAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282172 MRS RAHIBAI MAHADEV MANOHAR STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-060-002/938
(TINTARWANI) 		1818008000NRG24280620230246611 29/06/2023 BHAGWAN SAHEBRAO KHEDKAR 1818008WL012362 BHAGWAN SAHEBRAO KHEDKAR 00415 SBIN0005995 1092 1092 Processed 05/07/2023 A185230282608 BHAGVAN SAHEBRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIRUR KASAR MH-18-008-060-002/938
(TINTARWANI) 		1818008000NRG24280620230246612 29/06/2023 BHAGWAN SAHEBRAO KHEDKAR 1818008WL012362 BHAGWAN SAHEBRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282609 BHAGVAN SAHEBRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIRUR KASAR MH-18-008-060-002/993
(TINTARWANI) 		1818008000NRG24290620230270965 29/06/2023 ramnath pralhad bargaje 1818008WL013344 ramnath pralhad bargaje 00415 SBIN0005995 546 546 Processed 05/07/2023 A185230281978 MR RAMNATH PRALHAD BARGAJE STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-061-001/122
(UKIRDA CH) 		1818008000NRG24280620230258748 29/06/2023 NIBALKER SUKHDEV NANA 1818008WL012774 NIBALKER SUKHDEV NANA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281934 MR SUKHDEV NANABHAU NIMBALAKAR STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-061-001/188
(UKIRDA CH) 		1818008000NRG24280620230258749 29/06/2023 SAMBHAJI 1818008WL012774 SAMBHAJI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282024 MR SAMBHAJI HARIBHAU LATE STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-061-001/521
(UKIRDA CH) 		1818008000NRG24280620230258750 29/06/2023 chandrakala goraksha pansambal 1818008WL012774 chandrakala goraksha pansambal 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282207 MS CHANDRAKALA GORAKSH PANSAMBAL STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-061-001/535
(UKIRDA CH) 		1818008000NRG24280620230258751 29/06/2023 panasambal kisan kakasaheb 1818008WL012774 panasambal kisan kakasaheb 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281989 panasambal kisan kakasaheb THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
288 SHIRUR KASAR MH-18-008-061-001/547
(UKIRDA CH) 		1818008000NRG24280620230258753 29/06/2023 jyoti sampat pansambal 1818008WL012774 jyoti sampat pansambal 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282206 MS JYOTI SAMPAT PANSAMBAL STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-061-001/547
(UKIRDA CH) 		1818008000NRG24280620230258752 29/06/2023 sampat ramnath pansambal 1818008WL012774 sampat ramnath pansambal 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282161 MR SAMPAT RAMNATH PANSAMBAL STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-067-001/15048
(WARNI) 		1818008000NRG24280620230258904 29/06/2023 Kambale Vikas Bajirao 1818008WL012781 Kambale Vikas Bajirao 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282205 MR KAMBALE VIKAS BAJIRAO STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-067-001/15050
(WARNI) 		1818008000NRG24280620230258906 29/06/2023 Swati Balasaheb Funde 1818008WL012781 Swati Balasaheb Funde 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281985 MISS SWATI BALASAHEB FUNDE STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-067-001/957
(WARNI) 		1818008000NRG24280620230258934 29/06/2023 PUSHPA 1818008WL012781 PUSHPA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282104 MRS PUSHPA BABAN KEDAR STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-067-001/971
(WARNI) 		1818008000NRG24280620230258938 29/06/2023 DOLE SHRIKANT RAJENDRA 1818008WL012781 DOLE SHRIKANT RAJENDRA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281913 MR SHRIKANT RAJENDRA DOLE STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-068-001/128
(YEOLWADI) 		1818008000NRG24280620230258484 29/06/2023 KAILAS 1818008WL012763 KAILAS 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282085 Kailas Bapurao Misal FINO PAYMENTS BANK LTD(608001)
295 SHIRUR KASAR MH-18-008-068-001/128
(YEOLWADI) 		1818008000NRG24280620230258486 29/06/2023 KAILAS 1818008WL012763 KAILAS 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282087 Kailas Bapurao Misal FINO PAYMENTS BANK LTD(608001)
296 SHIRUR KASAR MH-18-008-068-001/128
(YEOLWADI) 		1818008000NRG24280620230258487 29/06/2023 SHOBHA 1818008WL012763 SHOBHA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282088 Shobha Kailas Misal FINO PAYMENTS BANK LTD(608001)
297 SHIRUR KASAR MH-18-008-068-001/128
(YEOLWADI) 		1818008000NRG24280620230258485 29/06/2023 SHOBHA 1818008WL012763 SHOBHA 00415 SBIN0005995 1365 1365 Processed 05/07/2023 A185230282086 Shobha Kailas Misal FINO PAYMENTS BANK LTD(608001)
298 SHIRUR KASAR MH-18-008-068-001/149
(YEOLWADI) 		1818008000NRG24280620230258491 29/06/2023 SUDHAMATI 1818008WL012763 SUDHAMATI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281982 Mrs. Sudamati Laxman Sanap MAHARASHTRA GRAMIN BANK(607000)
299 SHIRUR KASAR MH-18-008-068-001/220
(YEOLWADI) 		1818008000NRG24280620230258509 29/06/2023 YEVALE DHONDIBA RANGNATH 1818008WL012763 YEVALE DHONDIBA RANGNATH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282330 DHONDIBA RANGNATH YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHIRUR KASAR MH-18-008-068-001/220
(YEOLWADI) 		1818008000NRG24280620230258510 29/06/2023 YEVALE VIMAL DHONDIBA 1818008WL012763 YEVALE VIMAL DHONDIBA 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282331 YEVALE VIMAL DHONDIBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
301 SHIRUR KASAR MH-18-008-068-001/240
(YEOLWADI) 		1818008000NRG24280620230258513 29/06/2023 SONALI 1818008WL012763 SONALI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282262 MISS SONALI UDDHAV YEVALE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-068-001/240
(YEOLWADI) 		1818008000NRG24280620230258512 29/06/2023 YAVALE SHAKUNTALA LAXMAN 1818008WL012763 YAVALE SHAKUNTALA LAXMAN 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282342 YAVALE SHAKUNTALA LAXMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
303 SHIRUR KASAR MH-18-008-068-001/251
(YEOLWADI) 		1818008000NRG24280620230258617 29/06/2023 YEVALE VIJUBAI RAMESH 1818008WL012766 YEVALE VIJUBAI RAMESH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282376 Mrs. Viju Ramesh Yevale MAHARASHTRA GRAMIN BANK(607000)
304 SHIRUR KASAR MH-18-008-068-001/253
(YEOLWADI) 		1818008000NRG24280620230258518 29/06/2023 YEVALE HARIBHAU DEVRAO 1818008WL012763 YEVALE HARIBHAU DEVRAO 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281904 YEVALE HARIBHAU DEVRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
305 SHIRUR KASAR MH-18-008-068-001/253
(YEOLWADI) 		1818008000NRG24280620230258618 29/06/2023 YEVALE KRUSHNA HARIBHAU 1818008WL012766 YEVALE KRUSHNA HARIBHAU 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282332 KRUSHNA HARIBHAU YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIRUR KASAR MH-18-008-068-001/3151
(YEOLWADI) 		1818008000NRG24280620230258588 29/06/2023 mangal dilip yewale 1818008WL012765 mangal dilip yewale 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282460 mangal dilip yewale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
307 SHIRUR KASAR MH-18-008-068-001/3265
(YEOLWADI) 		1818008000NRG24280620230258545 29/06/2023 abhiman eknath yewle 1818008WL012763 abhiman eknath yewle 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282295 Mr. ABHIMAN EKNATH YEVALE MAHARASHTRA GRAMIN BANK(607000)
308 SHIRUR KASAR MH-18-008-068-001/3265
(YEOLWADI) 		1818008000NRG24280620230258546 29/06/2023 rakhmabai abhiman yewle 1818008WL012763 rakhmabai abhiman yewle 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282296 Mrs. Rakhmabai Abhiman Yewale MAHARASHTRA GRAMIN BANK(607000)
309 SHIRUR KASAR MH-18-008-068-001/3274
(YEOLWADI) 		1818008000NRG24280620230258551 29/06/2023 SWAPNIL JANARDHAN PALVE 1818008WL012763 SWAPNIL JANARDHAN PALVE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282176 Swapnil Janardhan Palve FINO PAYMENTS BANK LTD(608001)
310 SHIRUR KASAR MH-18-008-068-001/3293
(YEOLWADI) 		1818008000NRG24280620230258594 29/06/2023 AJINATH RAMBAHU YEOLE 1818008WL012765 AJINATH RAMBAHU YEOLE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282577 AJINATH RAMBAHU YEOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
311 SHIRUR KASAR MH-18-008-068-001/3309
(YEOLWADI) 		1818008000NRG24280620230258635 29/06/2023 DADASAHEB UTTAM YEOLE 1818008WL012766 DADASAHEB UTTAM YEOLE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282378 Mr. DADASAHEB UTTAM YEVALE MAHARASHTRA GRAMIN BANK(607000)
312 SHIRUR KASAR MH-18-008-068-001/3311
(YEOLWADI) 		1818008000NRG24280620230258557 29/06/2023 SUMANBAI TULSIRAM YEOLE 1818008WL012763 SUMANBAI TULSIRAM YEOLE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282297 SUMANBAI TULSIRAM YEOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
313 SHIRUR KASAR MH-18-008-068-001/3323
(YEOLWADI) 		1818008000NRG24280620230258603 29/06/2023 Rambhau Ashruba Yevale 1818008WL012765 Rambhau Ashruba Yevale 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282379 Rambhau Ashraji Yevale FINO PAYMENTS BANK LTD(608001)
314 SHIRUR KASAR MH-18-008-068-001/3332
(YEOLWADI) 		1818008000NRG24280620230258560 29/06/2023 jaya navatha yevale 1818008WL012763 jaya navatha yevale 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282377 MS JAYA NAVATHA YEVALE STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-068-001/3348
(YEOLWADI) 		1818008000NRG24280620230258647 29/06/2023 Hanumant Sominanrg Sanap 1818008WL012766 Hanumant Sominanrg Sanap 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282089 MR HANUMANT SOMINATH SANAP STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-068-001/3350
(YEOLWADI) 		1818008000NRG24280620230258649 29/06/2023 Ravindra Ajinath Sanap 1818008WL012766 Ravindra Ajinath Sanap 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282182 MR RAVINDRA AJINATH SANAP STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-068-001/3353
(YEOLWADI) 		1818008000NRG24280620230258652 29/06/2023 Sanap Dnyaneshwar Namdeo 1818008WL012766 Sanap Dnyaneshwar Namdeo 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282175 Mr. Dnyaneshw Namadeo Sanap MAHARASHTRA GRAMIN BANK(607000)
318 SHIRUR KASAR MH-18-008-068-001/3354
(YEOLWADI) 		1818008000NRG24280620230258653 29/06/2023 Mahadev Vishnu Khade 1818008WL012766 Mahadev Vishnu Khade 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281949 MAHADEO VISHNU KHADE ICICI BANK LTD(508534)
319 SHIRUR KASAR MH-18-008-068-001/3355
(YEOLWADI) 		1818008000NRG24280620230258654 29/06/2023 Manohar Ashok Sanap 1818008WL012766 Manohar Ashok Sanap 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282094 MR MANOHAR ASHOK SANAP STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-068-001/3378
(YEOLWADI) 		1818008000NRG24280620230258657 29/06/2023 Sanap Sandip Vitthal 1818008WL012766 Sanap Sandip Vitthal 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281918 MR SANDIP VITTHAL SANAP STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-082-001/114
(TAGADGAON) 		1818008000NRG24290620230273503 29/06/2023 ASHOK 1818008WL013470 ASHOK 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282067 ASHOK PANDURANG DONGARE MAHARASHTRA GRAMIN BANK(607000)
322 SHIRUR KASAR MH-18-008-082-001/160
(TAGADGAON) 		1818008000NRG24290620230265051 29/06/2023 SANAP VISHWAS MADUKAR 1818008WL013057 SANAP VISHWAS MADUKAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281979 Mr. VISHAWAS MADHUKAR SANAP MAHARASHTRA GRAMIN BANK(607000)
323 SHIRUR KASAR MH-18-008-082-001/160
(TAGADGAON) 		1818008000NRG24290620230265049 29/06/2023 VISHNU 1818008WL013057 VISHNU 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281909 MR VISHNU MADHUKAR SANAP STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-082-001/249
(TAGADGAON) 		1818008000NRG24290620230273506 29/06/2023 DUBALE SURESH RAGUNATH 1818008WL013470 DUBALE SURESH RAGUNATH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282037 MR SURESH RAGHUNATH DUBALE STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-082-001/380
(TAGADGAON) 		1818008000NRG24280620230255338 29/06/2023 TAMBARE DATTARE YADHAV 1818008WL012655 TAMBARE DATTARE YADHAV 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282057 MR DATTATRAYA YADAVRAO TAMBARE STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-082-001/617
(TAGADGAON) 		1818008000NRG24280620230255345 29/06/2023 gautam bibhishan Bhusare 1818008WL012655 gautam bibhishan Bhusare 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282033 MR GAUTAM BIBISHAN BHUSARE STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-082-001/627
(TAGADGAON) 		1818008000NRG24290620230273511 29/06/2023 Ravindra baliram Dongare 1818008WL013470 Ravindra baliram Dongare 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230281925 MR RAVINDRA BALIRAM DONGARE STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-082-001/77
(TAGADGAON) 		1818008000NRG24290620230265061 29/06/2023 SHIVAJI 1818008WL013057 SHIVAJI 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282092 MR SHIVAJI BABURAO SANAP STATE BANK OF INDIA(508548)
SubTotal 479934 479934
329 SHIRUR KASAR MH-18-008-032-001/1067
(MANUR) 		1818008000NRG24290620230264873 29/06/2023 ganesh babasaheb bade 1818008WL013046 ganesh babasaheb bade 00415 SBIN0006040 1638 1638 Processed 05/07/2023 A185230282154 Mrs. GANESH BABASAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
330 SHIRUR KASAR MH-18-008-009-001/82
(DHANORA) 		1818008000NRG24290620230261234 29/06/2023 NARAYAN JAGGANNATH UGLE 1818008WL012908 NARAYAN JAGGANNATH UGLE 00415 SBIN0012240 1638 1638 Processed 05/07/2023 A185230281942 Mr. NARAYAN JAGANNATH UGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
331 SHIRUR KASAR MH-18-008-060-002/661
(TINTARWANI) 		1818008000NRG24280620230246609 29/06/2023 NARAYAN VIKRAMRAO KHEDKAR 1818008WL012362 NARAYAN VIKRAMRAO KHEDKAR 00415 SBIN0020027 1092 1092 Processed 05/07/2023 A185230282587 MR NARAYAN VIKRAMARAV KHEDAKAR STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-060-002/661
(TINTARWANI) 		1818008000NRG24280620230246607 29/06/2023 NARAYAN VIKRAMRAO KHEDKAR 1818008WL012362 NARAYAN VIKRAMRAO KHEDKAR 00415 SBIN0020027 1638 1638 Processed 05/07/2023 A185230282586 MR NARAYAN VIKRAMARAV KHEDAKAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
333 SHIRUR KASAR MH-18-008-007-001/60
(BR. YELAMB) 		1818008000NRG24280620230246319 29/06/2023 MINAJ AYUB SK 1818008WL012351 MINAJ AYUB SK 00415 SBIN0020407 1365 1365 Processed 05/07/2023 A185230282021 MRS MINAJ AYUB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1365 1365
334 SHIRUR KASAR MH-18-008-060-002/1133
(TINTARWANI) 		1818008000NRG24290620230271857 29/06/2023 Narayan Rambhau Datal 1818008WL013383 Narayan Rambhau Datal 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282569 MR NARAYAN RAMBHAU DATAL STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-060-002/1166
(TINTARWANI) 		1818008000NRG24290620230271698 29/06/2023 Pooja Amol More 1818008WL013371 Pooja Amol More 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282543 MISS POOJA AMOL MORE STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-060-002/297
(TINTARWANI) 		1818008000NRG24280620230246754 29/06/2023 KAPARE NAVNATH RAJARAM 1818008WL012369 KAPARE NAVNATH RAJARAM 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282246 MR NAVNATH RAJARAM KAPRE STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-060-002/297
(TINTARWANI) 		1818008000NRG24280620230246751 29/06/2023 SARSWATI 1818008WL012369 SARSWATI 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282588 SARSWATI RAJARAM KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIRUR KASAR MH-18-008-060-002/379
(TINTARWANI) 		1818008000NRG24290620230272430 29/06/2023 GHUGE ALKA PRALHAD 1818008WL013406 GHUGE ALKA PRALHAD 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282496 GHUGE ALKA PRALHAD SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
339 SHIRUR KASAR MH-18-008-060-002/379
(TINTARWANI) 		1818008000NRG24290620230272429 29/06/2023 GHUGE PRALHAD LAXMAN 1818008WL013406 GHUGE PRALHAD LAXMAN 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282495 Mr. Pralhad Laxman Ghuge MAHARASHTRA GRAMIN BANK(607000)
340 SHIRUR KASAR MH-18-008-060-002/379
(TINTARWANI) 		1818008000NRG24290620230272431 29/06/2023 VAIJINATH 1818008WL013406 VAIJINATH 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282248 Mr. VAIJINATH LAXMAN GHUGE MAHARASHTRA GRAMIN BANK(607000)
341 SHIRUR KASAR MH-18-008-060-002/601
(TINTARWANI) 		1818008000NRG24290620230270158 29/06/2023 KAPRE CHANDRAKANT APPASAHEB 1818008WL013301 KAPRE CHANDRAKANT APPASAHEB 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282541 Mr. CHANDRAKANT APPASAHEB KAPRE MAHARASHTRA GRAMIN BANK(607000)
342 SHIRUR KASAR MH-18-008-060-002/601
(TINTARWANI) 		1818008000NRG24290620230270159 29/06/2023 KAPRE SEEMA CHANDRAKANT 1818008WL013301 KAPRE SEEMA CHANDRAKANT 00415 SBIN0020439 1638 1638 Processed 05/07/2023 A185230282542 Ms. Ganga Chandrakant Kapare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
343 SHIRUR KASAR MH-18-008-060-002/1127
(TINTARWANI) 		1818008000NRG24290620230272413 29/06/2023 Meena Mohan Ghuge 1818008WL013406 Meena Mohan Ghuge 00415 SBIN0021843 1638 1638 Processed 05/07/2023 A185230282563 MRS MEENAKSHI MOHAN GHUGE STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-060-002/1127
(TINTARWANI) 		1818008000NRG24290620230272414 29/06/2023 Mrinali Mohanrao Ghuge 1818008WL013406 Mrinali Mohanrao Ghuge 00415 SBIN0021843 1638 1638 Processed 05/07/2023 A185230281911 MISS MRANALI MOHANRAO GHUGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
345 SHIRUR KASAR MH-18-008-009-001/32
(DHANORA) 		1818008000NRG24290620230261232 29/06/2023 GODHAWRIBAI BABASAHEB BAGLANE 1818008WL012908 GODHAWRIBAI BABASAHEB BAGLANE 00468 UBIN0556751 1638 1638 Processed 05/07/2023 A185230282411 BAGLANE GODHABAI BABASAHEB UNION BANK OF INDIA(508500)
346 SHIRUR KASAR MH-18-008-060-002/1097
(TINTARWANI) 		1818008000NRG24290620230270143 29/06/2023 Ganesh Asuba Kapare 1818008WL013301 Ganesh Asuba Kapare 00468 UBIN0556751 1638 1638 Processed 06/07/2023 A185230282585 Mr. GANESH ASHRUBA KAPRE INDIAN BANK(607105)
SubTotal 3276 3276
347 SHIRUR KASAR MH-18-008-016-001/487
(HATKARWADI) 		1818008000NRG24290620230274312 29/06/2023 SANTOSH BAJIRAO ANDHALE 1818008WL013508 SANTOSH BAJIRAO ANDHALE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230282042 Santosh Santoshbajirav Andhale FINO PAYMENTS BANK LTD(608001)
348 SHIRUR KASAR MH-18-008-016-001/487
(HATKARWADI) 		1818008000NRG24280620230252312 29/06/2023 SURESH BAJIRAO ANDHALE 1818008WL012556 SURESH BAJIRAO ANDHALE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230282041 Suresh Bajirav Andhale FINO PAYMENTS BANK LTD(608001)
349 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24290620230274317 29/06/2023 ASHOK EKNATH NAGARGOJE 1818008WL013508 ASHOK EKNATH NAGARGOJE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230282046 Aashok Eknath Nagargoje FINO PAYMENTS BANK LTD(608001)
350 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24290620230274318 29/06/2023 JAYSHREE ASHOK NAGARGOJE 1818008WL013508 JAYSHREE ASHOK NAGARGOJE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230282044 Jayshri Aashok Nagargoje FINO PAYMENTS BANK LTD(608001)
351 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24290620230274314 29/06/2023 KAUSHLYA EKNATH NAGARGOJE 1818008WL013508 KAUSHLYA EKNATH NAGARGOJE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230282045 Kaushalya Eknath Nagargoje FINO PAYMENTS BANK LTD(608001)
352 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24290620230274315 29/06/2023 VAIJINATH EKNATH NAGARGOJE 1818008WL013508 VAIJINATH EKNATH NAGARGOJE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230282047 Vaijinath Ekanath Nagaragoje FINO PAYMENTS BANK LTD(608001)
353 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24290620230274319 29/06/2023 VISHAL VAIJINATH NAGARGOJE 1818008WL013508 VISHAL VAIJINATH NAGARGOJE 00688 FINO0001001 1092 1092 Processed 05/07/2023 A185230282043 Nagargoje Vishal Vaijinath FINO PAYMENTS BANK LTD(608001)
SubTotal 7644 7644
354 SHIRUR KASAR MH-18-008-002-001/2423
(ANANDGAON) 		1818008000NRG24280620230258205 29/06/2023 RUKHAMIN BHAUSAHEB VIGHANE 1818008WL012752 RUKHAMIN BHAUSAHEB VIGHANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282007 RUKMIN BHAUSAHEB VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
355 SHIRUR KASAR MH-18-008-002-001/2507
(ANANDGAON) 		1818008000NRG24280620230258218 29/06/2023 sarika sheshrao sanap 1818008WL012752 sarika sheshrao sanap 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282008 SARIKA SHESHRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIRUR KASAR MH-18-008-002-001/2509
(ANANDGAON) 		1818008000NRG24280620230258219 29/06/2023 manisha vitthal sanap 1818008WL012752 manisha vitthal sanap 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282009 MANISHA VITTHAL SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
357 SHIRUR KASAR MH-18-008-002-001/2554
(ANANDGAON) 		1818008000NRG24280620230258222 29/06/2023 Asaram Khushalrav Vighne 1818008WL012752 Asaram Khushalrav Vighne 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282012 MR ASARAM KHUSHALRAO VIGHNE STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-007-001/1927
(BR. YELAMB) 		1818008000NRG24280620230246169 29/06/2023 Dadasaheb Laxman Sirskar 1818008WL012344 Dadasaheb Laxman Sirskar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281889 MR DADASAHEB LAXMAN SIRASKAR STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-007-001/1927
(BR. YELAMB) 		1818008000NRG24280620230246170 29/06/2023 Shivkanya Dadasaheb Sirskar 1818008WL012344 Shivkanya Dadasaheb Sirskar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281892 SHIRSKAR SHIVKANYA DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIRUR KASAR MH-18-008-007-001/2038
(BR. YELAMB) 		1818008000NRG24280620230246173 29/06/2023 Jagruti Nishant Kangaonkar 1818008WL012344 Jagruti Nishant Kangaonkar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281898 JAGRUTI NISHANT KANGAVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHIRUR KASAR MH-18-008-007-001/2038
(BR. YELAMB) 		1818008000NRG24280620230246172 29/06/2023 Nishant Narayan Kangaonkar 1818008WL012344 Nishant Narayan Kangaonkar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281900 MR NISHANT NARAYAN KANGAONKAR STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-007-001/2038
(BR. YELAMB) 		1818008000NRG24280620230246174 29/06/2023 Sunita Ramesh Kangaonkar 1818008WL012344 Sunita Ramesh Kangaonkar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281899 Sunita Ramesh Kangaonkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
363 SHIRUR KASAR MH-18-008-007-001/2051
(BR. YELAMB) 		1818008000NRG24280620230246315 29/06/2023 Rajendra Ramnath Kharpade 1818008WL012351 Rajendra Ramnath Kharpade 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281896 RAJENDRA RAMNATH KHARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHIRUR KASAR MH-18-008-007-001/2053
(BR. YELAMB) 		1818008000NRG24280620230246316 29/06/2023 Puja Navnath kharpade 1818008WL012351 Puja Navnath kharpade 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281891 PUJA NAVNATH KHARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHIRUR KASAR MH-18-008-007-001/97
(BR. YELAMB) 		1818008000NRG24280620230246322 29/06/2023 Irfan Ismail Shaikh 1818008WL012351 Irfan Ismail Shaikh 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281894 MR IRFAN ISMAIL SHAIKH STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-030-003/10151
(LONI) 		1818008000NRG24280620230258863 29/06/2023 Mandlik Vishnu Santob 1818008WL012781 Mandlik Vishnu Santob 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282018 MANDLIK VISHNU SANTOBA INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIRUR KASAR MH-18-008-032-001/1326
(MANUR) 		1818008000NRG24290620230264876 29/06/2023 Subhadra Dudhaji Bade 1818008WL013046 Subhadra Dudhaji Bade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282017 Mrs. Subhadra Dudhaji Bade MAHARASHTRA GRAMIN BANK(607000)
368 SHIRUR KASAR MH-18-008-032-001/1330
(MANUR) 		1818008000NRG24290620230264880 29/06/2023 Bade Gahininath Dudhaji 1818008WL013046 Bade Gahininath Dudhaji 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282015 MR GAHINATH DUDHAJI BADE STATE BANK OF INDIA(508548)
369 SHIRUR KASAR MH-18-008-032-001/8
(MANUR) 		1818008000NRG24290620230264885 29/06/2023 SHARDABAI 1818008WL013046 SHARDABAI 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282013 BADE GITA ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 SHIRUR KASAR MH-18-008-046-001/732
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266554 29/06/2023 bade shobha bhagwat 1818008WL013122 bade shobha bhagwat 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282005 BADE SHOBHA BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHIRUR KASAR MH-18-008-046-001/808
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266563 29/06/2023 Ashabai Sakharam Kedar 1818008WL013122 Ashabai Sakharam Kedar 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230281888 ASHABAI SAKHARAM KEDAR UNION BANK OF INDIA(508500)
372 SHIRUR KASAR MH-18-008-046-001/809
(RAKSHAS BHUVAN) 		1818008000NRG24290620230266564 29/06/2023 Mauli Maruti Kute 1818008WL013122 Mauli Maruti Kute 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282014 MAULI MARUTI KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIRUR KASAR MH-18-008-047-001/1000
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265644 29/06/2023 Sonubai Sampat Sanap 1818008WL013086 Sonubai Sampat Sanap 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282011 SONUBAI SAMPAT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHIRUR KASAR MH-18-008-047-001/985
(RAKSHAS BHUVAN) 		1818008000NRG24290620230265663 29/06/2023 Arunabai rohidas Sanap 1818008WL013086 Arunabai rohidas Sanap 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282010 ARUNABAI ROHIDAS SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIRUR KASAR MH-18-008-060-002/1167
(TINTARWANI) 		1818008000NRG24290620230270211 29/06/2023 Vitthal Parshram Jadhav 1818008WL013307 Vitthal Parshram Jadhav 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282020 MR VITTHAL PARSHRAM JADHAV STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-060-002/1184
(TINTARWANI) 		1818008000NRG24290620230270154 29/06/2023 kartk Dipak Fartade 1818008WL013301 kartk Dipak Fartade 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230281897 KARTIK DIPAK FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHIRUR KASAR MH-18-008-060-002/1185
(TINTARWANI) 		1818008000NRG24290620230270155 29/06/2023 Shital Ganesh Kapare 1818008WL013301 Shital Ganesh Kapare 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282006 SHITALGANESH KAPARE UNION BANK OF INDIA(508500)
378 SHIRUR KASAR MH-18-008-060-002/1186
(TINTARWANI) 		1818008000NRG24290620230270156 29/06/2023 khedkar Sandesh Sandip 1818008WL013301 khedkar Sandesh Sandip 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230281890 KHEDKAR SANDESH SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIRUR KASAR MH-18-008-060-002/586
(TINTARWANI) 		1818008000NRG24290620230270218 29/06/2023 Ayodhya Somnath Jadhav 1818008WL013307 Ayodhya Somnath Jadhav 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282016 AYODHYA SOMNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHIRUR KASAR MH-18-008-060-002/635
(TINTARWANI) 		1818008000NRG24290620230270229 29/06/2023 KAPRE NAMDEV NARAYAN 1818008WL013308 KAPRE NAMDEV NARAYAN 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282019 NAMDEV NARAYAN KAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIRUR KASAR MH-18-008-061-001/589
(UKIRDA CH) 		1818008000NRG24280620230258754 29/06/2023 priyanka sunil late 1818008WL012774 priyanka sunil late 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230281893 PRIYANKA SUNIL LATE INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIRUR KASAR MH-18-008-067-001/15055
(WARNI) 		1818008000NRG24280620230258909 29/06/2023 Rohit Vijay Kedar 1818008WL012781 Rohit Vijay Kedar 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230281895 MR ROHIT VIJAY KEDAR STATE BANK OF INDIA(508548)
SubTotal 45045 45045
383 SHIRUR KASAR MH-18-008-060-002/1024
(TINTARWANI) 		1818008000NRG24290620230271072 29/06/2023 Bhimrao Devrao Roman 1818008WL013348 Bhimrao Devrao Roman 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282540 BHIMRAO DEVRAO ROMAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIRUR KASAR MH-18-008-060-002/1025
(TINTARWANI) 		1818008000NRG24290620230271073 29/06/2023 Santabai Sunil Savase 1818008WL013348 Santabai Sunil Savase 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282547 Santabai Sunil Savase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
385 SHIRUR KASAR MH-18-008-060-002/1056
(TINTARWANI) 		1818008000NRG24280620230246593 29/06/2023 Bijubai Jalindar Khedkar 1818008WL012362 Bijubai Jalindar Khedkar 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282625 KHEDKAR BIJUBAI JALINDAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
386 SHIRUR KASAR MH-18-008-060-002/1056
(TINTARWANI) 		1818008000NRG24280620230246594 29/06/2023 Bijubai Jalindar Khedkar 1818008WL012362 Bijubai Jalindar Khedkar 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230282626 KHEDKAR BIJUBAI JALINDAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
387 SHIRUR KASAR MH-18-008-060-002/1057
(TINTARWANI) 		1818008000NRG24280620230246595 29/06/2023 Ganesh Vitthal Paralkar 1818008WL012362 Ganesh Vitthal Paralkar 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230282637 Mrs. Ganesh Vitthal Paralkar MAHARASHTRA GRAMIN BANK(607000)
388 SHIRUR KASAR MH-18-008-060-002/1057
(TINTARWANI) 		1818008000NRG24280620230246597 29/06/2023 Ganesh Vitthal Paralkar 1818008WL012362 Ganesh Vitthal Paralkar 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282638 Mrs. Ganesh Vitthal Paralkar MAHARASHTRA GRAMIN BANK(607000)
389 SHIRUR KASAR MH-18-008-060-002/1058
(TINTARWANI) 		1818008000NRG24280620230246599 29/06/2023 Vikas Narayan Khedkar 1818008WL012362 Vikas Narayan Khedkar 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282627 MR VIKAS NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
390 SHIRUR KASAR MH-18-008-060-002/1058
(TINTARWANI) 		1818008000NRG24280620230246600 29/06/2023 Vikas Narayan Khedkar 1818008WL012362 Vikas Narayan Khedkar 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230282628 MR VIKAS NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-060-002/106
(TINTARWANI) 		1818008000NRG24280620230246878 29/06/2023 SUDHAKAR MOHAN BARGE 1818008WL012373 SUDHAKAR MOHAN BARGE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282591 MR SUDHAKAR MOHAN BARGE STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-060-002/1064
(TINTARWANI) 		1818008000NRG24280620230246601 29/06/2023 Digambar Vithoba Khedkar 1818008WL012362 Digambar Vithoba Khedkar 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230282651 Mr. Digambar Vithoba Khedkar MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-060-002/1064
(TINTARWANI) 		1818008000NRG24280620230246602 29/06/2023 Digambar Vithoba Khedkar 1818008WL012362 Digambar Vithoba Khedkar 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282652 Mr. Digambar Vithoba Khedkar MAHARASHTRA GRAMIN BANK(607000)
394 SHIRUR KASAR MH-18-008-060-002/1091
(TINTARWANI) 		1818008000NRG24290620230270142 29/06/2023 Hanuman Ashruba Kapare 1818008WL013301 Hanuman Ashruba Kapare 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282616 Mr. HANUMAN ASHRUBA KAPARE MAHARASHTRA GRAMIN BANK(607000)
395 SHIRUR KASAR MH-18-008-060-002/112
(TINTARWANI) 		1818008000NRG24280620230246879 29/06/2023 KISAN KERUBA ROMAN 1818008WL012373 KISAN KERUBA ROMAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282237 Mr. KISAN KERUBA ROMAN MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-060-002/1122
(TINTARWANI) 		1818008000NRG24290620230271077 29/06/2023 Navnath Bhivaji Roman 1818008WL013348 Navnath Bhivaji Roman 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282558 MR NAVNATH BHIVAJI ROMAN STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-060-002/1131
(TINTARWANI) 		1818008000NRG24290620230271855 29/06/2023 Varsha Ankush Datal 1818008WL013383 Varsha Ankush Datal 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282572 MS VARSHA ANKUSH DATAL STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-060-002/1132
(TINTARWANI) 		1818008000NRG24290620230271856 29/06/2023 Sachin Bandu Roman 1818008WL013383 Sachin Bandu Roman 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282571 Mr. Sachin Bandu Roman MAHARASHTRA GRAMIN BANK(607000)
399 SHIRUR KASAR MH-18-008-060-002/1134
(TINTARWANI) 		1818008000NRG24290620230271859 29/06/2023 Rambhau Limba Datal 1818008WL013383 Rambhau Limba Datal 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282570 Mr. Rambhau Limba Datal MAHARASHTRA GRAMIN BANK(607000)
400 SHIRUR KASAR MH-18-008-060-002/1151
(TINTARWANI) 		1818008000NRG24290620230270144 29/06/2023 Pravin Tukaram Khedkar 1818008WL013301 Pravin Tukaram Khedkar 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282559 Mr. Pravin Tukaram Khedkar MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-060-002/116
(TINTARWANI) 		1818008000NRG24290620230270955 29/06/2023 HARIKISAN TUKARAM ROMAN 1818008WL013344 HARIKISAN TUKARAM ROMAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282601 HARIKISAN TUKARAM ROMAN STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-060-002/116
(TINTARWANI) 		1818008000NRG24290620230270956 29/06/2023 LATABAI HARIKISAN ROMAN 1818008WL013344 LATABAI HARIKISAN ROMAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282602 MS LATABAI HARIKISAN ROMAN STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-060-002/1163
(TINTARWANI) 		1818008000NRG24290620230271693 29/06/2023 Manjula Narayan Roman 1818008WL013371 Manjula Narayan Roman 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282550 MS MANJULA NARAYAN ROMAN STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-060-002/1164
(TINTARWANI) 		1818008000NRG24290620230271695 29/06/2023 Kisan Eknath gayakavad 1818008WL013371 Kisan Eknath gayakavad 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282191 Mr. Kisan Ekanath Gaykawad CENTRAL BANK OF INDIA(607115)
405 SHIRUR KASAR MH-18-008-060-002/1164
(TINTARWANI) 		1818008000NRG24290620230271694 29/06/2023 Sitabai Kisan Gayakwad 1818008WL013371 Sitabai Kisan Gayakwad 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282555 Miss. Sitabai Kisanrav Gaykwad CENTRAL BANK OF INDIA(607115)
406 SHIRUR KASAR MH-18-008-060-002/1165
(TINTARWANI) 		1818008000NRG24290620230271697 29/06/2023 Ramesh Kakasaheb Bharti 1818008WL013371 Ramesh Kakasaheb Bharti 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282554 Mr. Ramesh Kakasaheb Bharti MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-060-002/1167
(TINTARWANI) 		1818008000NRG24290620230270212 29/06/2023 Hausabai shamarav Jadhav 1818008WL013307 Hausabai shamarav Jadhav 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282549 MRS HAUSABAI SHAMRAO JADHAV STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-060-002/1168
(TINTARWANI) 		1818008000NRG24290620230270214 29/06/2023 Laxmibai Madhukar Barge 1818008WL013307 Laxmibai Madhukar Barge 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282665 Miss. Laxmibai Madhukar Barge MAHARASHTRA GRAMIN BANK(607000)
409 SHIRUR KASAR MH-18-008-060-002/1169
(TINTARWANI) 		1818008000NRG24290620230270215 29/06/2023 Bhagvan Changu Shelke 1818008WL013307 Bhagvan Changu Shelke 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282545 BHAGVAN CHANGU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIRUR KASAR MH-18-008-060-002/1169
(TINTARWANI) 		1818008000NRG24290620230270216 29/06/2023 Hausabai Bhagvan Shelke 1818008WL013307 Hausabai Bhagvan Shelke 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282562 Mr. Hausabai Bhagvan Shelke MAHARASHTRA GRAMIN BANK(607000)
411 SHIRUR KASAR MH-18-008-060-002/1171
(TINTARWANI) 		1818008000NRG24290620230270145 29/06/2023 Kapare Bhausaheb 1818008WL013301 Kapare Bhausaheb 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282546 KAPARE BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIRUR KASAR MH-18-008-060-002/1172
(TINTARWANI) 		1818008000NRG24290620230270146 29/06/2023 Shilabai Ashok Kapre 1818008WL013301 Shilabai Ashok Kapre 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282561 MRS SHILABAI ASHOK KAPRE STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-060-002/1173
(TINTARWANI) 		1818008000NRG24290620230270147 29/06/2023 Anita Sudhakar Kapare 1818008WL013301 Anita Sudhakar Kapare 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282552 ANITA SUDHAKAR KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHIRUR KASAR MH-18-008-060-002/1175
(TINTARWANI) 		1818008000NRG24290620230270148 29/06/2023 Baburao Shripati Kapre 1818008WL013301 Baburao Shripati Kapre 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282551 Mr. BABURAV SHRIPATI KAPRE MAHARASHTRA GRAMIN BANK(607000)
415 SHIRUR KASAR MH-18-008-060-002/1182
(TINTARWANI) 		1818008000NRG24290620230270151 29/06/2023 Chaitali Vikas Kapre 1818008WL013301 Chaitali Vikas Kapre 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282629 CHAITALI SATYAWAN HAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIRUR KASAR MH-18-008-060-002/1183
(TINTARWANI) 		1818008000NRG24290620230270153 29/06/2023 Baburav Devarav Kapre 1818008WL013301 Baburav Devarav Kapre 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282592 Mr. BAPU DEORAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-060-002/122
(TINTARWANI) 		1818008000NRG24290620230270957 29/06/2023 RAMNATH 1818008WL013344 RAMNATH 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282639 Mr. Ramnath Bhaurao Roman MAHARASHTRA GRAMIN BANK(607000)
418 SHIRUR KASAR MH-18-008-060-002/131
(TINTARWANI) 		1818008000NRG24290620230271080 29/06/2023 ASHABAI 1818008WL013348 ASHABAI 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282624 MRS ASHA SANJAY JADHAV STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-060-002/143
(TINTARWANI) 		1818008000NRG24280620230246880 29/06/2023 CHABUBAI SHRIRANG SHELKE 1818008WL012373 CHABUBAI SHRIRANG SHELKE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282326 CHABUBAI SHRIRANG SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
420 SHIRUR KASAR MH-18-008-060-002/189
(TINTARWANI) 		1818008000NRG24290620230270958 29/06/2023 RANJANA UDHAV KHEDKAR 1818008WL013344 RANJANA UDHAV KHEDKAR 1143 MAHG0004523 546 546 Rejected 07/07/2023 A185230282359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24280620230246750 29/06/2023 BIDAVE PRAVIN SAKHARAN 1818008WL012369 BIDAVE PRAVIN SAKHARAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282329 Mr. Pravin Sakharam Bidve MAHARASHTRA GRAMIN BANK(607000)
422 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24280620230246749 29/06/2023 BIDAVE VAISHALI SACHIN 1818008WL012369 BIDAVE VAISHALI SACHIN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282318 VAISHALI SACHIN BINKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24280620230246748 29/06/2023 BIDAVE VIJAYABAI SAKHARAM 1818008WL012369 BIDAVE VIJAYABAI SAKHARAM 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282322 VIJAYABAI SAKHARAM BIDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIRUR KASAR MH-18-008-060-002/24
(TINTARWANI) 		1818008000NRG24290620230270157 29/06/2023 HANUMANT ABASAHEB KAPARE 1818008WL013301 HANUMANT ABASAHEB KAPARE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282544 Mr. HANUMAN ABASAHEB KAPARE MAHARASHTRA GRAMIN BANK(607000)
425 SHIRUR KASAR MH-18-008-060-002/255
(TINTARWANI) 		1818008000NRG24290620230270220 29/06/2023 ANKUSH AMOL LAXMAN 1818008WL013308 ANKUSH AMOL LAXMAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282503 MR AMOL LAXMAN ANKUSH STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-060-002/297
(TINTARWANI) 		1818008000NRG24280620230246752 29/06/2023 KAPARE VAIJINATH RAJARAM 1818008WL012369 KAPARE VAIJINATH RAJARAM 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282324 Mr. VAIJINATH RAJARAM KAPARE MAHARASHTRA GRAMIN BANK(607000)
427 SHIRUR KASAR MH-18-008-060-002/306
(TINTARWANI) 		1818008000NRG24280620230246604 29/06/2023 geeta ajit khedkar 1818008WL012362 geeta ajit khedkar 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230282668 KHEDKAR GEETA AJIT TJSB SAHAKARI BANK LTD(607130)
428 SHIRUR KASAR MH-18-008-060-002/320
(TINTARWANI) 		1818008000NRG24290620230270222 29/06/2023 SHAIKH YUNUS MUBARAK 1818008WL013308 SHAIKH YUNUS MUBARAK 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282515 MR YUNUS MUBARAK SHAIKH STATE BANK OF INDIA(508548)
429 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24280620230246757 29/06/2023 AMBUBAI 1818008WL012369 AMBUBAI 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282321 AMBUBAI KASHINTH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24280620230246756 29/06/2023 KASHINATH 1818008WL012369 KASHINATH 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282328 Mrs. Kashinath Uttam Khedkar MAHARASHTRA GRAMIN BANK(607000)
431 SHIRUR KASAR MH-18-008-060-002/335
(TINTARWANI) 		1818008000NRG24290620230270959 29/06/2023 KHEDKAR BHIMRAO SHAMRAO 1818008WL013344 KHEDKAR BHIMRAO SHAMRAO 1143 MAHG0004523 546 546 Processed 05/07/2023 A185230282351 Mr. BHIMRAO SHAMRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
432 SHIRUR KASAR MH-18-008-060-002/338
(TINTARWANI) 		1818008000NRG24290620230270588 29/06/2023 NAGARGOJE MUKTABAI BABASAHEB 1818008WL013332 NAGARGOJE MUKTABAI BABASAHEB 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282656 Miss. Muktabai Babasaheb Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-060-002/351
(TINTARWANI) 		1818008000NRG24280620230246605 29/06/2023 SHITAL 1818008WL012362 SHITAL 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230282642 SHITAL ANGAD KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIRUR KASAR MH-18-008-060-002/351
(TINTARWANI) 		1818008000NRG24280620230246606 29/06/2023 SHITAL 1818008WL012362 SHITAL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282643 SHITAL ANGAD KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHIRUR KASAR MH-18-008-060-002/352
(TINTARWANI) 		1818008000NRG24290620230270961 29/06/2023 KHEDKAR GORAKH BHAGWAN 1818008WL013344 KHEDKAR GORAKH BHAGWAN 1143 MAHG0004523 546 546 Processed 05/07/2023 A185230282350 MR GORAKHNATH BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-060-002/352
(TINTARWANI) 		1818008000NRG24290620230270962 29/06/2023 KHEDKAR SUNITA GORAKH 1818008WL013344 KHEDKAR SUNITA GORAKH 1143 MAHG0004523 546 546 Processed 05/07/2023 A185230282362 MS SUNITA GORAKH KHEDKAR STATE BANK OF INDIA(508548)
437 SHIRUR KASAR MH-18-008-060-002/352
(TINTARWANI) 		1818008000NRG24290620230270960 29/06/2023 KHEDKAR VITTHAL BHAGWAN 1818008WL013344 KHEDKAR VITTHAL BHAGWAN 1143 MAHG0004523 546 546 Processed 05/07/2023 A185230282370 Mr. VITTHAL BHAGWAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
438 SHIRUR KASAR MH-18-008-060-002/378
(TINTARWANI) 		1818008000NRG24290620230271701 29/06/2023 DIGAMBAR 1818008WL013371 DIGAMBAR 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282557 Mrs. Digambar Ashruba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
439 SHIRUR KASAR MH-18-008-060-002/378
(TINTARWANI) 		1818008000NRG24290620230271704 29/06/2023 Pankaj Digambar gaikwad 1818008WL013371 Pankaj Digambar gaikwad 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282556 Mr. Pankaj Digambar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
440 SHIRUR KASAR MH-18-008-060-002/378
(TINTARWANI) 		1818008000NRG24290620230271703 29/06/2023 Pavan Digambar Gaikwad 1818008WL013371 Pavan Digambar Gaikwad 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282553 Mr. Pawan Digambar Gaykwad MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-060-002/401
(TINTARWANI) 		1818008000NRG24290620230271705 29/06/2023 BHISHMRAJ 1818008WL013371 BHISHMRAJ 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282250 MR BHISHMARAJ RAMESH ROMAN STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-060-002/409
(TINTARWANI) 		1818008000NRG24280620230246882 29/06/2023 NARAYAN 1818008WL012373 NARAYAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282319 Mr. NARAYAN BHAURAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-060-002/409
(TINTARWANI) 		1818008000NRG24280620230246883 29/06/2023 SHELKE MANGAL NARAYAN 1818008WL012373 SHELKE MANGAL NARAYAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282327 Miss. Mangal Narayan Shelke MAHARASHTRA GRAMIN BANK(607000)
444 SHIRUR KASAR MH-18-008-060-002/444
(TINTARWANI) 		1818008000NRG24290620230270197 29/06/2023 KHEDKAR ASHRUBA BABURAO 1818008WL013306 KHEDKAR ASHRUBA BABURAO 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282493 KHEDKAR ASHRUBA BABURAO . MAHARASHTRA GRAMIN BANK(607000)
445 SHIRUR KASAR MH-18-008-060-002/444
(TINTARWANI) 		1818008000NRG24290620230270198 29/06/2023 LATABAI 1818008WL013306 LATABAI 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282509 Miss. Latabai Ashruba Khedkar MAHARASHTRA GRAMIN BANK(607000)
446 SHIRUR KASAR MH-18-008-060-002/525
(TINTARWANI) 		1818008000NRG24280620230246884 29/06/2023 KISAN MAHADEV ROMAN 1818008WL012373 KISAN MAHADEV ROMAN 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282320 KISAN MAHADEV ROMAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHIRUR KASAR MH-18-008-060-002/586
(TINTARWANI) 		1818008000NRG24290620230270217 29/06/2023 JADHAV SOMINATH VITTHAL 1818008WL013307 JADHAV SOMINATH VITTHAL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282548 MR SOMNATH VITTHAL JADHAV STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24290620230270225 29/06/2023 KAPRE MEERABAI SHAHADEV 1818008WL013308 KAPRE MEERABAI SHAHADEV 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282508 Miss. Mirabai Shahadev Kapase MAHARASHTRA GRAMIN BANK(607000)
449 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24290620230270224 29/06/2023 KAPRE SHAHADEV BABURAO 1818008WL013308 KAPRE SHAHADEV BABURAO 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282494 Mr. SHAHADEV BABURAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
450 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24290620230270227 29/06/2023 KAPRE YOGESH SHAHDEV 1818008WL013308 KAPRE YOGESH SHAHDEV 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282504 Mr. Yogesh Shahadev Kapare MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24290620230270228 29/06/2023 Mukta Ravindra Kapre 1818008WL013308 Mukta Ravindra Kapre 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282507 Miss. Mukta Ravindra Kapre MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-060-002/64
(TINTARWANI) 		1818008000NRG24290620230270230 29/06/2023 PARVATI SAKHARAM KAPARE 1818008WL013308 PARVATI SAKHARAM KAPARE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282514 PARVATI SAKHARAM KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIRUR KASAR MH-18-008-060-002/64
(TINTARWANI) 		1818008000NRG24290620230270231 29/06/2023 Sakharam Kondiba Kapre 1818008WL013308 Sakharam Kondiba Kapre 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282505 MR SAKHARAM KONDIBA KAPRE STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-060-002/640
(TINTARWANI) 		1818008000NRG24280620230246887 29/06/2023 KALPANA MAHADEV SHELKE 1818008WL012373 KALPANA MAHADEV SHELKE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282630 KALPANA MAHADEV SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
455 SHIRUR KASAR MH-18-008-060-002/653
(TINTARWANI) 		1818008000NRG24290620230270203 29/06/2023 DEEPAK RAMESH MARKAL 1818008WL013306 DEEPAK RAMESH MARKAL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282564 DIPAK RAMESH MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIRUR KASAR MH-18-008-060-002/653
(TINTARWANI) 		1818008000NRG24290620230270202 29/06/2023 PANDURANG NAMDEV MARKAL 1818008WL013306 PANDURANG NAMDEV MARKAL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282565 PANDURANG NAMDEV MARKAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
457 SHIRUR KASAR MH-18-008-060-002/653
(TINTARWANI) 		1818008000NRG24290620230270205 29/06/2023 VITHAL NAMDEV MARKAL 1818008WL013306 VITHAL NAMDEV MARKAL 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282566 VITTHAL NAMDEV MARKAD ICICI BANK LTD(508534)
458 SHIRUR KASAR MH-18-008-060-002/66
(TINTARWANI) 		1818008000NRG24290620230270232 29/06/2023 SUDHAKAR BAPURAO KAPARE 1818008WL013308 SUDHAKAR BAPURAO KAPARE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282513 SUDHAKAR BAPURAV KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHIRUR KASAR MH-18-008-060-002/661
(TINTARWANI) 		1818008000NRG24280620230246610 29/06/2023 MANGALBAI NARAYAN KHEDKAR 1818008WL012362 MANGALBAI NARAYAN KHEDKAR 1143 MAHG0004523 1092 1092 Processed 05/07/2023 A185230282635 MRS MANGALABAI NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-060-002/661
(TINTARWANI) 		1818008000NRG24280620230246608 29/06/2023 MANGALBAI NARAYAN KHEDKAR 1818008WL012362 MANGALBAI NARAYAN KHEDKAR 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282636 MRS MANGALABAI NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-060-002/671
(TINTARWANI) 		1818008000NRG24290620230270963 29/06/2023 MAHADEV YADAV MANOHAR 1818008WL013344 MAHADEV YADAV MANOHAR 1143 MAHG0004523 546 546 Processed 05/07/2023 A185230282361 Mr. Mahadev Yadav Manohar MAHARASHTRA GRAMIN BANK(607000)
462 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24290620230270208 29/06/2023 LAXMAN MAROTI KAPRE 1818008WL013306 LAXMAN MAROTI KAPRE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282498 MR LAXMAN MAROTI KAPRE STATE BANK OF INDIA(508548)
463 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24290620230270209 29/06/2023 MANDABAI MAROTI KAPRE 1818008WL013306 MANDABAI MAROTI KAPRE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282500 Ms. MANDABAI MAROTI KAPARE MAHARASHTRA GRAMIN BANK(607000)
464 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24290620230270206 29/06/2023 MAROTI PANDRINATH KAPRE 1818008WL013306 MAROTI PANDRINATH KAPRE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282501 Mr. MAROTI PANDHARINATH KAPARE MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24290620230270207 29/06/2023 ROHINI NARAYAN KAPRE 1818008WL013306 ROHINI NARAYAN KAPRE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282499 MRS ROHINI NARAYAN KAPRE STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24290620230270210 29/06/2023 SONALI LAXMAN KAPRE 1818008WL013306 SONALI LAXMAN KAPRE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282511 Mrs. Sonali Laxman Kapare MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-060-002/69
(TINTARWANI) 		1818008000NRG24290620230270233 29/06/2023 KRUSHNA HAUSRAO AAGLAVE 1818008WL013308 KRUSHNA HAUSRAO AAGLAVE 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282497 Mr. KRISHNA HAUSRAO AGLAWE MAHARASHTRA GRAMIN BANK(607000)
468 SHIRUR KASAR MH-18-008-060-002/895
(TINTARWANI) 		1818008000NRG24290620230270234 29/06/2023 pandurang kondiba Kapre 1818008WL013308 pandurang kondiba Kapre 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282502 Mr. Pandurang Kondiba Kapare MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-060-002/988
(TINTARWANI) 		1818008000NRG24290620230272434 29/06/2023 Nagrgoje Chandrkant Rangnath 1818008WL013406 Nagrgoje Chandrkant Rangnath 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282510 Mr. Nagrgoje Chandrkant Rangnath MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-060-002/988
(TINTARWANI) 		1818008000NRG24290620230272435 29/06/2023 Vaishali Chandrakant Nagargoje 1818008WL013406 Vaishali Chandrakant Nagargoje 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282512 Miss. Vaishali Chandrakant Nagargoje MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-060-002/989
(TINTARWANI) 		1818008000NRG24290620230272436 29/06/2023 Ishwar Rangnath Lade 1818008WL013406 Ishwar Rangnath Lade 1143 MAHG0004523 1638 1638 Processed 05/07/2023 A185230282506 Mrs. Ishwar Rangnath Lade MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-060-002/992
(TINTARWANI) 		1818008000NRG24290620230270964 29/06/2023 usha gokul khedkar 1818008WL013344 usha gokul khedkar 1143 MAHG0004523 546 546 Processed 05/07/2023 A185230282363 MR USHA PANDHRINATH DIGHULE STATE BANK OF INDIA(508548)
SubTotal 135954 135954
473 SHIRUR KASAR MH-18-008-002-001/173
(ANANDGAON) 		1818008000NRG24280620230258185 29/06/2023 MANDA KACHARU KALE 1818008WL012752 MANDA KACHARU KALE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282481 Mrs. Manda Kacharu Kale MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-002-001/206
(ANANDGAON) 		1818008000NRG24280620230258332 29/06/2023 VIGHNE GANESH NAMDEV 1818008WL012756 VIGHNE GANESH NAMDEV 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282220 MR GANESH NAMDEO VIGHNE STATE BANK OF INDIA(508548)
475 SHIRUR KASAR MH-18-008-002-001/23
(ANANDGAON) 		1818008000NRG24280620230258195 29/06/2023 sushama udhave vighne 1818008WL012752 sushama udhave vighne 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282426 TANDALE SUSHMA SAHEBRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
476 SHIRUR KASAR MH-18-008-002-001/2451
(ANANDGAON) 		1818008000NRG24280620230258351 29/06/2023 sandip sampat vighne 1818008WL012758 sandip sampat vighne 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282631 MR SANDEEP SAMPAT VIGHNE STATE BANK OF INDIA(508548)
477 SHIRUR KASAR MH-18-008-006-001/124
(BORGOAN) 		1818008000NRG24290620230261102 29/06/2023 BABAN DADABA ZINJURDE 1818008WL012904 BABAN DADABA ZINJURDE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282335 Mr. BABAN DADABA ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-006-001/124
(BORGOAN) 		1818008000NRG24290620230261103 29/06/2023 SUBHADRA 1818008WL012904 SUBHADRA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282251 Mrs. SUBHADRABAI BABAN ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-006-001/16
(BORGOAN) 		1818008000NRG24290620230261105 29/06/2023 VISHNU DAGDU RAKH 1818008WL012904 VISHNU DAGDU RAKH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282227 MR VASANT VISHNU RAKH STATE BANK OF INDIA(508548)
480 SHIRUR KASAR MH-18-008-006-001/35
(BORGOAN) 		1818008000NRG24290620230261120 29/06/2023 SHARDA 1818008WL012904 SHARDA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282229 Ms. SHARDA SHIVAJI MAHAGURU MAHARASHTRA GRAMIN BANK(607000)
481 SHIRUR KASAR MH-18-008-006-001/352
(BORGOAN) 		1818008000NRG24290620230261122 29/06/2023 keshav ashok rakh 1818008WL012904 keshav ashok rakh 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282615 MR KESHAV ASHOK RAKH STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-006-001/4
(BORGOAN) 		1818008000NRG24290620230261125 29/06/2023 SAKHARAM BANDUJI SANAP 1818008WL012904 SAKHARAM BANDUJI SANAP 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282236 MR SAKHARAM BANDU SANAP STATE BANK OF INDIA(508548)
483 SHIRUR KASAR MH-18-008-006-001/4
(BORGOAN) 		1818008000NRG24290620230261126 29/06/2023 SHAKUNTALA 1818008WL012904 SHAKUNTALA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282415 SHAKUNTALA SAKHARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIRUR KASAR MH-18-008-013-001/790
(GOMALWADA) 		1818008000NRG24290620230274131 29/06/2023 sadashiv manjabapu netke 1818008WL013502 sadashiv manjabapu netke 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282485 sadashiv manjabapu netke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
485 SHIRUR KASAR MH-18-008-013-001/790
(GOMALWADA) 		1818008000NRG24290620230274132 29/06/2023 sojar sadashiv netke 1818008WL013502 sojar sadashiv netke 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282488 Miss. Sojar Sadashiv Netke MAHARASHTRA GRAMIN BANK(607000)
486 SHIRUR KASAR MH-18-008-013-001/801
(GOMALWADA) 		1818008000NRG24290620230274134 29/06/2023 ashok rajendra netke 1818008WL013502 ashok rajendra netke 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282487 Mr. ASHOK RAJENDRA NETKE MAHARASHTRA GRAMIN BANK(607000)
487 SHIRUR KASAR MH-18-008-013-001/801
(GOMALWADA) 		1818008000NRG24290620230274133 29/06/2023 shalan rajendra netke 1818008WL013502 shalan rajendra netke 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282486 SHALAN RAJENDRA NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIRUR KASAR MH-18-008-027-001/164
(KOLWADI) 		1818008000NRG24290620230274138 29/06/2023 vanita shitaram savant 1818008WL013502 vanita shitaram savant 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282491 Miss. Vanita Sitaram Sawant MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-027-001/169
(KOLWADI) 		1818008000NRG24290620230274144 29/06/2023 sujata adinath sawant 1818008WL013502 sujata adinath sawant 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282490 Mrs. Sujata Adinath Sawant MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-027-001/182
(KOLWADI) 		1818008000NRG24290620230274146 29/06/2023 NETKE GORKH 1818008WL013502 NETKE GORKH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282489 GORAKSHNATH PRAKASH DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIRUR KASAR MH-18-008-027-001/222
(KOLWADI) 		1818008000NRG24290620230274151 29/06/2023 netke pooja Ajinath 1818008WL013502 netke pooja Ajinath 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282484 MS PUJA AJINATH NETAKE STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-027-001/229
(KOLWADI) 		1818008000NRG24290620230274154 29/06/2023 netke dadasaheb ram 1818008WL013502 netke dadasaheb ram 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282492 Mr. Netke Dadasaheb Ram MAHARASHTRA GRAMIN BANK(607000)
493 SHIRUR KASAR MH-18-008-028-001/68
(LIMBA KHAMBA) 		1818008000NRG24280620230258465 29/06/2023 AJINATH 1818008WL012761 AJINATH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282245 MR AJINATH TULASIRAM NAGARGOJE STATE BANK OF INDIA(508548)
494 SHIRUR KASAR MH-18-008-028-001/68
(LIMBA KHAMBA) 		1818008000NRG24280620230258463 29/06/2023 TULSHIRAM 1818008WL012761 TULSHIRAM 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282475 TULASHIRAM LAXIMAN NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIRUR KASAR MH-18-008-030-001/583
(LONI) 		1818008000NRG24290620230274031 29/06/2023 SHESHERAO SARJERAO BHAVAR 1818008WL013498 SHESHERAO SARJERAO BHAVAR 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282516 MR SHESHRAO SARJERAO BHAVAR STATE BANK OF INDIA(508548)
496 SHIRUR KASAR MH-18-008-030-001/583
(LONI) 		1818008000NRG24290620230274032 29/06/2023 SHOBHA SHESHERAO BHAVAR 1818008WL013498 SHOBHA SHESHERAO BHAVAR 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282519 MRS SHOBHA SHESHRAO BHAVAR STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-030-001/726
(LONI) 		1818008000NRG24290620230274033 29/06/2023 gangadhar laximan bargaje 1818008WL013498 gangadhar laximan bargaje 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282603 MR GANGADHAR LAXMAN BARGAJE STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-030-001/726
(LONI) 		1818008000NRG24290620230274034 29/06/2023 RAJEDRA gangadhar bargaje 1818008WL013498 RAJEDRA gangadhar bargaje 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282523 Mr. Rajendra Gangadhar Bargaje MAHARASHTRA GRAMIN BANK(607000)
499 SHIRUR KASAR MH-18-008-030-002/1011
(LONI) 		1818008000NRG24290620230274023 29/06/2023 amol raghunath bade 1818008WL013497 amol raghunath bade 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282649 Mr. Amol Raghunath Bade MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-030-002/10110
(LONI) 		1818008000NRG24290620230274036 29/06/2023 Parubai machhindra Bargaje 1818008WL013498 Parubai machhindra Bargaje 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282524 Mrs. PARUBAI MACHINDRA MACHINDRA KHANDU MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-030-002/10112
(LONI) 		1818008000NRG24290620230274037 29/06/2023 Ajay Shesharav Bhavar 1818008WL013498 Ajay Shesharav Bhavar 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282521 Mr. Ajay Shesharav Bhavar MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-030-002/10112
(LONI) 		1818008000NRG24290620230274038 29/06/2023 Krushna Shesherao Bhavar 1818008WL013498 Krushna Shesherao Bhavar 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282520 Mr. KRUSHNA SHESHERAV BHAVR BANK OF MAHARASHTRA(607387)
503 SHIRUR KASAR MH-18-008-030-002/1012
(LONI) 		1818008000NRG24290620230274024 29/06/2023 bijubai tukaram dhakane 1818008WL013497 bijubai tukaram dhakane 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282653 Mrs. Bijubai Tukaram Dhakane MAHARASHTRA GRAMIN BANK(607000)
504 SHIRUR KASAR MH-18-008-030-002/10147
(LONI) 		1818008000NRG24280620230258851 29/06/2023 Sachin Ajinath Mandlik 1818008WL012781 Sachin Ajinath Mandlik 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282666 MASTER SACHIN AJINATH MANDALIK STATE BANK OF INDIA(508548)
505 SHIRUR KASAR MH-18-008-030-002/1016
(LONI) 		1818008000NRG24290620230274039 29/06/2023 SHIMA RAJENDRA BADE 1818008WL013498 SHIMA RAJENDRA BADE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282468 Mrs. Sima Rajendra Sangle MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-030-002/1021
(LONI) 		1818008000NRG24290620230274040 29/06/2023 TUKARAM SHANKAR BADE 1818008WL013498 TUKARAM SHANKAR BADE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282466 Mr. TUKARAM SHANKAR BADE MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-030-002/133
(LONI) 		1818008000NRG24290620230274041 29/06/2023 TARAMATI MAHADEV BADE 1818008WL013498 TARAMATI MAHADEV BADE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282618 TARAMATI MAHADEV BADE INDUSIND BANK(607189)
508 SHIRUR KASAR MH-18-008-030-002/16
(LONI) 		1818008000NRG24290620230274042 29/06/2023 SANTOSH 1818008WL013498 SANTOSH 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282470 SANTOSH LAXMAN MAHARNOR INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHIRUR KASAR MH-18-008-030-002/192
(LONI) 		1818008000NRG24290620230274043 29/06/2023 LILABAI 1818008WL013498 LILABAI 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282471 Mrs. Lilabai Bhagwan Bade MAHARASHTRA GRAMIN BANK(607000)
510 SHIRUR KASAR MH-18-008-030-002/198
(LONI) 		1818008000NRG24290620230274045 29/06/2023 MEERABAI SUDHIR SANGALE 1818008WL013498 MEERABAI SUDHIR SANGALE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282467 Mrs. Mirabai Sudhir Sangale MAHARASHTRA GRAMIN BANK(607000)
511 SHIRUR KASAR MH-18-008-030-002/292
(LONI) 		1818008000NRG24290620230274048 29/06/2023 ANJANA EKNATH DARADE 1818008WL013498 ANJANA EKNATH DARADE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282473 Miss. Anjana Eknath Darade MAHARASHTRA GRAMIN BANK(607000)
512 SHIRUR KASAR MH-18-008-030-002/292
(LONI) 		1818008000NRG24290620230274047 29/06/2023 EKNATH RAMCHANDRA DARADE 1818008WL013498 EKNATH RAMCHANDRA DARADE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282472 Mr. RAJENDRA EKNATH DARADE MAHARASHTRA GRAMIN BANK(607000)
513 SHIRUR KASAR MH-18-008-030-002/321
(LONI) 		1818008000NRG24290620230274049 29/06/2023 VINAYAK KUNDILIK BARGAJE 1818008WL013498 VINAYAK KUNDILIK BARGAJE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282255 Mr. VINAYAK KUNDALIK BARGAJE MAHARASHTRA GRAMIN BANK(607000)
514 SHIRUR KASAR MH-18-008-030-002/38
(LONI) 		1818008000NRG24290620230274053 29/06/2023 NAVNATH VITHOBA GHUGE 1818008WL013498 NAVNATH VITHOBA GHUGE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282225 MR NAVNATH VITHALRAO GHUGE STATE BANK OF INDIA(508548)
515 SHIRUR KASAR MH-18-008-030-002/38
(LONI) 		1818008000NRG24290620230274054 29/06/2023 NIRMALA NAVNATH GHUGE 1818008WL013498 NIRMALA NAVNATH GHUGE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282226 Ms. NIRMALA NAVNATH GHUGE MAHARASHTRA GRAMIN BANK(607000)
516 SHIRUR KASAR MH-18-008-030-002/447
(LONI) 		1818008000NRG24280620230258854 29/06/2023 MANDALIK 1818008WL012781 MANDALIK 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282622 MANDLIK RAJUBAI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHIRUR KASAR MH-18-008-030-002/462
(LONI) 		1818008000NRG24290620230274055 29/06/2023 ANKUSH KISAN DARADE 1818008WL013498 ANKUSH KISAN DARADE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282465 ANKUSH KISAN DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
518 SHIRUR KASAR MH-18-008-030-002/464
(LONI) 		1818008000NRG24280620230258855 29/06/2023 SABALE JYOTI BALASAHEB 1818008WL012781 SABALE JYOTI BALASAHEB 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282621 SABALE JYOTI BALASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
519 SHIRUR KASAR MH-18-008-030-002/659
(LONI) 		1818008000NRG24290620230274057 29/06/2023 SANGALE RANI SAMPAT 1818008WL013498 SANGALE RANI SAMPAT 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282469 Mrs. Rani Sampat Sangale MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-030-002/988
(LONI) 		1818008000NRG24290620230274025 29/06/2023 GORAKH VILAS RAVTATELE 1818008WL013497 GORAKH VILAS RAVTATELE 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282645 GORAKH VILAS RAVTATELE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
521 SHIRUR KASAR MH-18-008-030-002/988
(LONI) 		1818008000NRG24290620230274026 29/06/2023 NAVNATH GORAKH RAVTATELE 1818008WL013497 NAVNATH GORAKH RAVTATELE 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282646 NAVNATH GORAKH RAVTATELE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
522 SHIRUR KASAR MH-18-008-030-002/9934
(LONI) 		1818008000NRG24290620230274058 29/06/2023 DTTATRY PANDURUNG BARGAJE 1818008WL013498 DTTATRY PANDURUNG BARGAJE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282661 MR DATTATRY PANDURANG BARGAJE STATE BANK OF INDIA(508548)
523 SHIRUR KASAR MH-18-008-030-002/9934
(LONI) 		1818008000NRG24290620230274059 29/06/2023 SAMBHAJI PANDURUNG BARGAJE 1818008WL013498 SAMBHAJI PANDURUNG BARGAJE 1143 MAHG0004533 819 819 Rejected 07/07/2023 A185230282522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 SHIRUR KASAR MH-18-008-030-002/9935
(LONI) 		1818008000NRG24290620230274060 29/06/2023 TULSABAI AJINATH BARGAJE 1818008WL013498 TULSABAI AJINATH BARGAJE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282517 MRS TULSABAI AJINATH BARGAJE STATE BANK OF INDIA(508548)
525 SHIRUR KASAR MH-18-008-030-002/9939
(LONI) 		1818008000NRG24290620230274061 29/06/2023 BHART VINAYAK BARGAJE 1818008WL013498 BHART VINAYAK BARGAJE 1143 MAHG0004533 819 819 Processed 05/07/2023 A185230282518 Mr. BHARAT VINAYAK BARGAJE MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-030-002/996
(LONI) 		1818008000NRG24290620230274028 29/06/2023 PUSHPA PARMESHVAR RAVTALE 1818008WL013497 PUSHPA PARMESHVAR RAVTALE 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282633 Mrs. Pushpa Parmeshvar Ravatale MAHARASHTRA GRAMIN BANK(607000)
527 SHIRUR KASAR MH-18-008-030-002/996
(LONI) 		1818008000NRG24290620230274027 29/06/2023 SAVITA ASHOK RAVTALE 1818008WL013497 SAVITA ASHOK RAVTALE 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282632 Mrs. Savita Ashok Ravtale MAHARASHTRA GRAMIN BANK(607000)
528 SHIRUR KASAR MH-18-008-030-002/997
(LONI) 		1818008000NRG24290620230274030 29/06/2023 SANDIP DHURAJI DHAGE 1818008WL013497 SANDIP DHURAJI DHAGE 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282604 SANDIP DHURAJI DHAGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
529 SHIRUR KASAR MH-18-008-030-003/10149
(LONI) 		1818008000NRG24280620230258861 29/06/2023 BAlu Santoba Mandalik 1818008WL012781 BAlu Santoba Mandalik 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282672 Mr. Balu Santoba Mandalik MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-030-003/10149
(LONI) 		1818008000NRG24280620230258862 29/06/2023 Mandlik Mahadev Balu 1818008WL012781 Mandlik Mahadev Balu 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282647 Mr. Mandlik Mahadev Balu MAHARASHTRA GRAMIN BANK(607000)
531 SHIRUR KASAR MH-18-008-030-003/976
(LONI) 		1818008000NRG24280620230258881 29/06/2023 ashok ramesh mandlik 1818008WL012781 ashok ramesh mandlik 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282648 Mr. Ashok Ramesh Mandalik BANK OF MAHARASHTRA(607387)
532 SHIRUR KASAR MH-18-008-030-003/976
(LONI) 		1818008000NRG24280620230258879 29/06/2023 bappa santoba mandlik 1818008WL012781 bappa santoba mandlik 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282607 Mr. BAPPA SANTOBA MANDALIK MAHARASHTRA GRAMIN BANK(607000)
533 SHIRUR KASAR MH-18-008-030-003/976
(LONI) 		1818008000NRG24280620230258880 29/06/2023 santabai bappa mandlik 1818008WL012781 santabai bappa mandlik 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282623 Mrs. Shantabai Bappa Mandalik MAHARASHTRA GRAMIN BANK(607000)
534 SHIRUR KASAR MH-18-008-030-003/976
(LONI) 		1818008000NRG24280620230258882 29/06/2023 suvrna ashok mandlik 1818008WL012781 suvrna ashok mandlik 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282674 Mrs. Suvarna Ashok Mandalik MAHARASHTRA GRAMIN BANK(607000)
535 SHIRUR KASAR MH-18-008-031-001/88
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246147 29/06/2023 MANDA BHIMA DARADE 1818008WL012343 MANDA BHIMA DARADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282373 MRS MANDA BHIMRAO DARADE STATE BANK OF INDIA(508548)
536 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246149 29/06/2023 HARI BABU DHONSHE 1818008WL012343 HARI BABU DHONSHE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282406 Mr. HARIBHAU BABURAO GHOKSHE MAHARASHTRA GRAMIN BANK(607000)
537 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246150 29/06/2023 MEERA HARI DHONSHE 1818008WL012343 MEERA HARI DHONSHE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282407 Mrs. Mira Haribhau Ghokshe MAHARASHTRA GRAMIN BANK(607000)
538 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246151 29/06/2023 SATISH HARIBHAU GHOKSHE 1818008WL012343 SATISH HARIBHAU GHOKSHE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282409 Mr. Satish Haribhau Ghokshe MAHARASHTRA GRAMIN BANK(607000)
539 SHIRUR KASAR MH-18-008-032-001/113
(MANUR) 		1818008000NRG24280620230243427 29/06/2023 ASHOK SHAHADEV BADE 1818008WL012218 ASHOK SHAHADEV BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282394 Mr. Ashok Shahadeo Bade MAHARASHTRA GRAMIN BANK(607000)
540 SHIRUR KASAR MH-18-008-032-001/1157
(MANUR) 		1818008000NRG24280620230243429 29/06/2023 vaishali namdeo bade 1818008WL012218 vaishali namdeo bade 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282392 Mrs. VAISHALI NAMADEV BADE MAHARASHTRA GRAMIN BANK(607000)
541 SHIRUR KASAR MH-18-008-032-001/1158
(MANUR) 		1818008000NRG24280620230243431 29/06/2023 mangesh sambhaji bade 1818008WL012218 mangesh sambhaji bade 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282398 Mr. Mangesh Sambhaji Bade MAHARASHTRA GRAMIN BANK(607000)
542 SHIRUR KASAR MH-18-008-032-001/1158
(MANUR) 		1818008000NRG24280620230243433 29/06/2023 shrikant sambhaji bade 1818008WL012218 shrikant sambhaji bade 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282397 Mr. Shrikant Sambhaji Bade MAHARASHTRA GRAMIN BANK(607000)
543 SHIRUR KASAR MH-18-008-032-001/1324
(MANUR) 		1818008000NRG24290620230264874 29/06/2023 Anusaya Gahinath Bade 1818008WL013046 Anusaya Gahinath Bade 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282685 Mrs. Anusaya Gahinath Bade MAHARASHTRA GRAMIN BANK(607000)
544 SHIRUR KASAR MH-18-008-032-001/154
(MANUR) 		1818008000NRG24290620230264881 29/06/2023 PARUBAI GANGARAM BADE 1818008WL013046 PARUBAI GANGARAM BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282535 Mr. PARUBAI GANGARAM & GANGARAM SANTO MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-032-001/154
(MANUR) 		1818008000NRG24290620230264882 29/06/2023 SATISH GANGARAM BADE 1818008WL013046 SATISH GANGARAM BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282539 Mr. SANTOSH GANGARAM BADE BANK OF MAHARASHTRA(607387)
546 SHIRUR KASAR MH-18-008-032-001/24
(MANUR) 		1818008000NRG24290620230264884 29/06/2023 MUKTABAI PRABHU BADE 1818008WL013046 MUKTABAI PRABHU BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282537 MRS MUKTABAI PRABHAKAR BADE STATE BANK OF INDIA(508548)
547 SHIRUR KASAR MH-18-008-032-001/24
(MANUR) 		1818008000NRG24290620230264883 29/06/2023 PRABHU BHOLAJI BADE 1818008WL013046 PRABHU BHOLAJI BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282536 Mr. Prabhu Bholaji Bade MAHARASHTRA GRAMIN BANK(607000)
548 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24280620230243436 29/06/2023 CHANDUBAI KESHAV BADE 1818008WL012218 CHANDUBAI KESHAV BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282395 MRS CHANDUBAI KESHAV BADE STATE BANK OF INDIA(508548)
549 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24280620230243435 29/06/2023 KESHAV GANU BADE 1818008WL012218 KESHAV GANU BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282399 MR KESHAV RANU BADE STATE BANK OF INDIA(508548)
550 SHIRUR KASAR MH-18-008-032-001/9
(MANUR) 		1818008000NRG24280620230243438 29/06/2023 DILIP DUDHAJI BADE 1818008WL012218 DILIP DUDHAJI BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282393 Mrs. SANGITA AND DILIP DUDHAJI BADE MAHARASHTRA GRAMIN BANK(607000)
551 SHIRUR KASAR MH-18-008-032-001/9
(MANUR) 		1818008000NRG24280620230243439 29/06/2023 SANGITA DILIP BADE 1818008WL012218 SANGITA DILIP BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282396 Mrs. Sangita Dilip Bade MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-032-002/1105
(MANUR) 		1818008000NRG24290620230264886 29/06/2023 Dhavle Dnyaneshwar Vitthal 1818008WL013046 Dhavle Dnyaneshwar Vitthal 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282538 Mr. DNYANESHWAR VITTHAL DHAWLE BANK OF MAHARASHTRA(607387)
553 SHIRUR KASAR MH-18-008-032-002/13
(MANUR) 		1818008000NRG24290620230264887 29/06/2023 VITTHAL SATWA DHAVALE 1818008WL013046 VITTHAL SATWA DHAVALE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282534 Mr. VITHAL SATVA DHAVLE MAHARASHTRA GRAMIN BANK(607000)
554 SHIRUR KASAR MH-18-008-053-001/121
(SAWARGAON (CH)) 		1818008000NRG24290620230273466 29/06/2023 KALIDAS 1818008WL013468 KALIDAS 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282669 Mr. Kalidas Ravsheb Rokade MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-053-001/121
(SAWARGAON (CH)) 		1818008000NRG24290620230273467 29/06/2023 KALIDAS 1818008WL013468 KALIDAS 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282670 Mr. Kalidas Ravsheb Rokade MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-053-001/122
(SAWARGAON (CH)) 		1818008000NRG24290620230273398 29/06/2023 ANUSAIBAI 1818008WL013464 ANUSAIBAI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282417 Mrs. Anusaya Daulatrao Khedkar MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-053-001/12417
(SAWARGAON (CH)) 		1818008000NRG24290620230273401 29/06/2023 prayank somanth gaywked 1818008WL013464 prayank somanth gaywked 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282261 Mrs. Priyanka Somnath Gaikwad MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-053-001/12420
(SAWARGAON (CH)) 		1818008000NRG24290620230273215 29/06/2023 manju sandip rokede 1818008WL013452 manju sandip rokede 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282277 Mr. Manju Sandipan Rokade MAHARASHTRA GRAMIN BANK(607000)
559 SHIRUR KASAR MH-18-008-053-001/12420
(SAWARGAON (CH)) 		1818008000NRG24290620230273216 29/06/2023 meena ambadas rokede 1818008WL013452 meena ambadas rokede 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282421 Mr. Mina Ambdas Rokade MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-053-001/12422
(SAWARGAON (CH)) 		1818008000NRG24290620230273402 29/06/2023 kalias tanajay gawkyad 1818008WL013464 kalias tanajay gawkyad 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282482 Mr. Kailas Tanhaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-053-001/12422
(SAWARGAON (CH)) 		1818008000NRG24290620230273404 29/06/2023 nikhal bgawgn gawkyad 1818008WL013464 nikhal bgawgn gawkyad 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282483 MR NIKHIL BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
562 SHIRUR KASAR MH-18-008-053-001/12424
(SAWARGAON (CH)) 		1818008000NRG24290620230273325 29/06/2023 mahadev danyba sangale 1818008WL013458 mahadev danyba sangale 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282464 Mr. Mahadev Dnyandev Sangale MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-053-001/12426
(SAWARGAON (CH)) 		1818008000NRG24290620230273219 29/06/2023 kaylan popat khedkar 1818008WL013452 kaylan popat khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282291 Mr. Kalyan Popat Khedkar MAHARASHTRA GRAMIN BANK(607000)
564 SHIRUR KASAR MH-18-008-053-001/12429
(SAWARGAON (CH)) 		1818008000NRG24290620230273468 29/06/2023 vindo ashok khedkar 1818008WL013468 vindo ashok khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282675 Mr. Vinod Ashok Khedkar MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-053-001/12429
(SAWARGAON (CH)) 		1818008000NRG24290620230273469 29/06/2023 vindo ashok khedkar 1818008WL013468 vindo ashok khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282676 Mr. Vinod Ashok Khedkar MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-053-001/12450
(SAWARGAON (CH)) 		1818008000NRG24290620230273326 29/06/2023 Amit Kishandev Khedkar 1818008WL013458 Amit Kishandev Khedkar 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282673 Mr. Amit Kisandev Khedkar MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-053-001/12478
(SAWARGAON (CH)) 		1818008000NRG24290620230273111 29/06/2023 dnyandeo vitthal khamkar 1818008WL013444 dnyandeo vitthal khamkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282101 MR DNYANDEV VITTHAL KHAMKAR STATE BANK OF INDIA(508548)
568 SHIRUR KASAR MH-18-008-053-001/12478
(SAWARGAON (CH)) 		1818008000NRG24290620230273112 29/06/2023 JYOTI DNYANDEO KHAMKAR 1818008WL013444 JYOTI DNYANDEO KHAMKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282684 MRS JYOTI BHAGWAN JADHAV STATE BANK OF INDIA(508548)
569 SHIRUR KASAR MH-18-008-053-001/12479
(SAWARGAON (CH)) 		1818008000NRG24290620230273116 29/06/2023 vitthal subanrao girhe 1818008WL013444 vitthal subanrao girhe 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282681 MR VITTHAL SUBANRAO GIRHE STATE BANK OF INDIA(508548)
570 SHIRUR KASAR MH-18-008-053-001/12481
(SAWARGAON (CH)) 		1818008000NRG24290620230272802 29/06/2023 mathurabai mitthu khedkar 1818008WL013428 mathurabai mitthu khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282574 MRS MATHURABAI MITTU KHEDKAR STATE BANK OF INDIA(508548)
571 SHIRUR KASAR MH-18-008-053-001/12482
(SAWARGAON (CH)) 		1818008000NRG24290620230272805 29/06/2023 pratiksha nivrutti bangar 1818008WL013428 pratiksha nivrutti bangar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282573 Mr. Pratiksha Nivrutti Bangar MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-053-001/136
(SAWARGAON (CH)) 		1818008000NRG24290620230273412 29/06/2023 SOMNATH 1818008WL013464 SOMNATH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282422 MR SOMNATH SUKHDEV GAYAKWAD STATE BANK OF INDIA(508548)
573 SHIRUR KASAR MH-18-008-053-001/146
(SAWARGAON (CH)) 		1818008000NRG24290620230273460 29/06/2023 RAJENDRA 1818008WL013467 RAJENDRA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282365 Mr. Rajendra Ramrav Khedkar MAHARASHTRA GRAMIN BANK(607000)
574 SHIRUR KASAR MH-18-008-053-001/156
(SAWARGAON (CH)) 		1818008000NRG24290620230273220 29/06/2023 KERASBAI 1818008WL013452 KERASBAI 1143 MAHG0004533 1638 1638 Rejected 04/07/2023 A185230282240 A/c Blocked or Frozen
575 SHIRUR KASAR MH-18-008-053-001/156
(SAWARGAON (CH)) 		1818008000NRG24290620230273221 29/06/2023 SAVITA 1818008WL013452 SAVITA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282241 MR SAVITA RANJIT KHEDKAR STATE BANK OF INDIA(508548)
576 SHIRUR KASAR MH-18-008-053-001/199
(SAWARGAON (CH)) 		1818008000NRG24290620230273226 29/06/2023 ASHOK 1818008WL013452 ASHOK 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282418 Mr. Ashok Kashinath Khedkar MAHARASHTRA GRAMIN BANK(607000)
577 SHIRUR KASAR MH-18-008-053-001/199
(SAWARGAON (CH)) 		1818008000NRG24290620230273227 29/06/2023 SUNITA 1818008WL013452 SUNITA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282258 MRS SUNITA ASHOK KHEDKAR STATE BANK OF INDIA(508548)
578 SHIRUR KASAR MH-18-008-053-001/20
(SAWARGAON (CH)) 		1818008000NRG24290620230273121 29/06/2023 gita satish khamkar 1818008WL013444 gita satish khamkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282683 Miss. Gita Satish Khamkar MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-053-001/20
(SAWARGAON (CH)) 		1818008000NRG24290620230273120 29/06/2023 jayashri madhukar khamakar 1818008WL013444 jayashri madhukar khamakar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282682 MR MADHUKAR ASHRUBA KHAMKAR STATE BANK OF INDIA(508548)
580 SHIRUR KASAR MH-18-008-053-001/20
(SAWARGAON (CH)) 		1818008000NRG24290620230273118 29/06/2023 SANJANA SURYBHAN KHAMKAR 1818008WL013444 SANJANA SURYBHAN KHAMKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282680 Mrs. Sanjiwani Surybhan Khamkar MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-053-001/202
(SAWARGAON (CH)) 		1818008000NRG24290620230273285 29/06/2023 BHAGWAN 1818008WL013456 BHAGWAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282366 Mr. Bhagwan Dinkar Khedkar MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-053-001/202
(SAWARGAON (CH)) 		1818008000NRG24290620230273284 29/06/2023 JANABAI 1818008WL013456 JANABAI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282369 Mr. Janabai Dinkar Khedkar MAHARASHTRA GRAMIN BANK(607000)
583 SHIRUR KASAR MH-18-008-053-001/202
(SAWARGAON (CH)) 		1818008000NRG24290620230273286 29/06/2023 RADHA 1818008WL013456 RADHA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282368 MRS RADHA BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
584 SHIRUR KASAR MH-18-008-053-001/219
(SAWARGAON (CH)) 		1818008000NRG24290620230273476 29/06/2023 BANGAR TUKARAM BHAGAWAN 1818008WL013468 BANGAR TUKARAM BHAGAWAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282223 Mr. Tukaram Bhagwan Bangar MAHARASHTRA GRAMIN BANK(607000)
585 SHIRUR KASAR MH-18-008-053-001/219
(SAWARGAON (CH)) 		1818008000NRG24290620230273474 29/06/2023 BANGAR TUKARAM BHAGAWAN 1818008WL013468 BANGAR TUKARAM BHAGAWAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282224 Mr. Tukaram Bhagwan Bangar MAHARASHTRA GRAMIN BANK(607000)
586 SHIRUR KASAR MH-18-008-053-001/225
(SAWARGAON (CH)) 		1818008000NRG24290620230273478 29/06/2023 ganpat yadav khedkar 1818008WL013468 ganpat yadav khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282662 Mr. Ganpatrav Yadav Khedkar MAHARASHTRA GRAMIN BANK(607000)
587 SHIRUR KASAR MH-18-008-053-001/225
(SAWARGAON (CH)) 		1818008000NRG24290620230273479 29/06/2023 ganpat yadav khedkar 1818008WL013468 ganpat yadav khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282663 Mr. Ganpatrav Yadav Khedkar MAHARASHTRA GRAMIN BANK(607000)
588 SHIRUR KASAR MH-18-008-053-001/231
(SAWARGAON (CH)) 		1818008000NRG24290620230273464 29/06/2023 santish babasaheb khedkar 1818008WL013467 santish babasaheb khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282419 MR SANTOSH BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
589 SHIRUR KASAR MH-18-008-053-001/27
(SAWARGAON (CH)) 		1818008000NRG24290620230273128 29/06/2023 VITHAL PADURANG KHAMKAR 1818008WL013444 VITHAL PADURANG KHAMKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282257 MR VITTHAL PANDURANG KHAMKAR STATE BANK OF INDIA(508548)
590 SHIRUR KASAR MH-18-008-053-001/703
(SAWARGAON (CH)) 		1818008000NRG24290620230273420 29/06/2023 ANITA KALIDAS ROKADE 1818008WL013464 ANITA KALIDAS ROKADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282420 ANITA KALIDAS ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
591 SHIRUR KASAR MH-18-008-053-001/713
(SAWARGAON (CH)) 		1818008000NRG24290620230273298 29/06/2023 Chiutai Ramesh Khedkar 1818008WL013456 Chiutai Ramesh Khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282423 Mr. Chiutai Ramesh Khedkar MAHARASHTRA GRAMIN BANK(607000)
592 SHIRUR KASAR MH-18-008-053-001/713
(SAWARGAON (CH)) 		1818008000NRG24290620230273297 29/06/2023 Ramesh Bhagwat Khedkar 1818008WL013456 Ramesh Bhagwat Khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282371 Ramesh Bhagwat Khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
593 SHIRUR KASAR MH-18-008-053-001/714
(SAWARGAON (CH)) 		1818008000NRG24290620230273299 29/06/2023 Sopan Mohanji Khedkar 1818008WL013456 Sopan Mohanji Khedkar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282360 Mr. Sopan Mohnaji Khedkar MAHARASHTRA GRAMIN BANK(607000)
594 SHIRUR KASAR MH-18-008-053-001/718
(SAWARGAON (CH)) 		1818008000NRG24290620230273307 29/06/2023 Mira Dnyaneshwar Bangar 1818008WL013456 Mira Dnyaneshwar Bangar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282424 MRS MIRA DNYANESHWAR BANGAR STATE BANK OF INDIA(508548)
595 SHIRUR KASAR MH-18-008-053-001/77
(SAWARGAON (CH)) 		1818008000NRG24290620230273232 29/06/2023 MURLIDHAR 1818008WL013452 MURLIDHAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282249 MR MURLIDHAR KISAN KHEDKAR STATE BANK OF INDIA(508548)
596 SHIRUR KASAR MH-18-008-053-001/78
(SAWARGAON (CH)) 		1818008000NRG24290620230273332 29/06/2023 REKHA 1818008WL013458 REKHA 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282367 Mr. Rekha Shiwnath Khedkar MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-053-001/84
(SAWARGAON (CH)) 		1818008000NRG24290620230273429 29/06/2023 SHIVJI SANPAT SANGALE 1818008WL013464 SHIVJI SANPAT SANGALE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282364 MR SHIVAJI SAMPAT SANGALE STATE BANK OF INDIA(508548)
598 SHIRUR KASAR MH-18-008-060-002/119
(TINTARWANI) 		1818008000NRG24290620230271078 29/06/2023 BALU 1818008WL013348 BALU 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282238 MR BALU DNYANOBA SHELKE STATE BANK OF INDIA(508548)
599 SHIRUR KASAR MH-18-008-060-002/297
(TINTARWANI) 		1818008000NRG24280620230246753 29/06/2023 SARIKA 1818008WL012369 SARIKA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282325 SARIKA VAIJINATH KAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24280620230246758 29/06/2023 SAVITA 1818008WL012369 SAVITA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282323 SAVITA SUDHAKAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 SHIRUR KASAR MH-18-008-060-002/426
(TINTARWANI) 		1818008000NRG24290620230271081 29/06/2023 RAOSAHEB 1818008WL013348 RAOSAHEB 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282560 Mr. RAOSAHEB GAHININATH SAVASE MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-061-001/605
(UKIRDA CH) 		1818008000NRG24280620230258755 29/06/2023 abhishek dharmraj dhamne 1818008WL012774 abhishek dharmraj dhamne 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282346 MR ABHISHEK DHARMRAJ DHAMANE STATE BANK OF INDIA(508548)
603 SHIRUR KASAR MH-18-008-068-001/3202
(YEOLWADI) 		1818008000NRG24280620230258630 29/06/2023 macchindra dadasaheb yevale 1818008WL012766 macchindra dadasaheb yevale 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282288 macchindra dadasaheb yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 191919 191919
604 SHIRUR KASAR MH-18-008-016-001/126
(HATKARWADI) 		1818008000NRG24280620230255120 29/06/2023 ANITA JANARDHAN SADGAR 1818008WL012645 ANITA JANARDHAN SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282452 Mrs. Aanita Janardhan Sadgar MAHARASHTRA GRAMIN BANK(607000)
605 SHIRUR KASAR MH-18-008-016-001/126
(HATKARWADI) 		1818008000NRG24280620230255119 29/06/2023 JANARDHAN BABASAHEB SADGAR 1818008WL012645 JANARDHAN BABASAHEB SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282442 JANARDHAN BABASAHEB SADGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
606 SHIRUR KASAR MH-18-008-016-001/14
(HATKARWADI) 		1818008000NRG24280620230255121 29/06/2023 BABAJI 1818008WL012645 BABAJI 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282428 BABASAHEB BHIKAJI SADGAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHIRUR KASAR MH-18-008-016-001/14
(HATKARWADI) 		1818008000NRG24280620230255122 29/06/2023 KESARBAI 1818008WL012645 KESARBAI 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282441 Mrs. KESHARBAI BABASAHEB SADGAR MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-016-001/14
(HATKARWADI) 		1818008000NRG24280620230255123 29/06/2023 PANDIT 1818008WL012645 PANDIT 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282432 PANDIT BABASAHEB SADAGAR MAHARASHTRA GRAMIN BANK(607000)
609 SHIRUR KASAR MH-18-008-016-001/14
(HATKARWADI) 		1818008000NRG24280620230255124 29/06/2023 Sarika Pandit sadagar 1818008WL012645 Sarika Pandit sadagar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282436 MRS SARIKA PANDIT SADAGAR STATE BANK OF INDIA(508548)
610 SHIRUR KASAR MH-18-008-016-001/167
(HATKARWADI) 		1818008000NRG24280620230252303 29/06/2023 DATTU DYANOBA NAGARGOJE 1818008WL012556 DATTU DYANOBA NAGARGOJE 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282589 DATTU DNYANOBA NAGARAGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHIRUR KASAR MH-18-008-016-001/2
(HATKARWADI) 		1818008000NRG24280620230255125 29/06/2023 DHANAJI 1818008WL012645 DHANAJI 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282445 DHANAJI SARJERAV SADGAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHIRUR KASAR MH-18-008-016-001/206
(HATKARWADI) 		1818008000NRG24280620230252304 29/06/2023 AJINATH BABASAHEB BADE 1818008WL012556 AJINATH BABASAHEB BADE 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282401 Ajinath Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
613 SHIRUR KASAR MH-18-008-016-001/295
(HATKARWADI) 		1818008000NRG24280620230252305 29/06/2023 DEVIDAS 1818008WL012556 DEVIDAS 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282404 Devidas Govind Andhale FINO PAYMENTS BANK LTD(608001)
614 SHIRUR KASAR MH-18-008-016-001/295
(HATKARWADI) 		1818008000NRG24280620230252306 29/06/2023 MIRABAI 1818008WL012556 MIRABAI 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282400 Mirabai Govind Andhale FINO PAYMENTS BANK LTD(608001)
615 SHIRUR KASAR MH-18-008-016-001/304
(HATKARWADI) 		1818008000NRG24280620230252307 29/06/2023 NIVRATTI SARJERAV BADE 1818008WL012556 NIVRATTI SARJERAV BADE 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282402 Nivrutti Sarjerao Bade FINO PAYMENTS BANK LTD(608001)
616 SHIRUR KASAR MH-18-008-016-001/311
(HATKARWADI) 		1818008000NRG24280620230252308 29/06/2023 BAJIRAO RAMBHAU BADE 1818008WL012556 BAJIRAO RAMBHAU BADE 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282292 BAJIRAV RAMBHAU BADE MAHARASHTRA GRAMIN BANK(607000)
617 SHIRUR KASAR MH-18-008-016-001/314
(HATKARWADI) 		1818008000NRG24280620230252310 29/06/2023 SAVITA 1818008WL012556 SAVITA 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282293 Miss. Savita Rajendra Bade MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-016-001/321
(HATKARWADI) 		1818008000NRG24280620230252311 29/06/2023 VACHALBAI BAJIRAO ANDHLE 1818008WL012556 VACHALBAI BAJIRAO ANDHLE 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282403 Vachalabai Bajirao Andhale FINO PAYMENTS BANK LTD(608001)
619 SHIRUR KASAR MH-18-008-016-001/35
(HATKARWADI) 		1818008000NRG24280620230255127 29/06/2023 DYANDEV TUKARAM SADGAR 1818008WL012645 DYANDEV TUKARAM SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282259 DNYANDEV TUKARAM SADAGAR IDBI BANK(607095)
620 SHIRUR KASAR MH-18-008-016-001/520
(HATKARWADI) 		1818008000NRG24290620230274321 29/06/2023 HARI UTTAM BADE 1818008WL013508 HARI UTTAM BADE 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282294 MR HARI UTTAM BADE STATE BANK OF INDIA(508548)
621 SHIRUR KASAR MH-18-008-016-001/553
(HATKARWADI) 		1818008000NRG24280620230255131 29/06/2023 Jayshri Tanaji Sadgar 1818008WL012645 Jayshri Tanaji Sadgar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282448 Mrs. Jayshri Tanaji Sadgar MAHARASHTRA GRAMIN BANK(607000)
622 SHIRUR KASAR MH-18-008-016-001/571
(HATKARWADI) 		1818008000NRG24280620230255133 29/06/2023 Asha Rajendra Sadgar 1818008WL012645 Asha Rajendra Sadgar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282451 KARVEASHAJAGNNATHMGJAGNNA THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
623 SHIRUR KASAR MH-18-008-016-001/571
(HATKARWADI) 		1818008000NRG24280620230255134 29/06/2023 Rajendra Babasheb sadgr 1818008WL012645 Rajendra Babasheb sadgr 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282443 RAJEDR BABASHEB SADGR INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIRUR KASAR MH-18-008-016-001/576
(HATKARWADI) 		1818008000NRG24280620230255136 29/06/2023 shakubai anna bhandagar 1818008WL012645 shakubai anna bhandagar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282440 SHAKUBAI ANNA BHANDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIRUR KASAR MH-18-008-016-001/577
(HATKARWADI) 		1818008000NRG24280620230255137 29/06/2023 Vitthal rama purne 1818008WL012645 Vitthal rama purne 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282450 Mr. Vitthal Rama Purne MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-016-001/579
(HATKARWADI) 		1818008000NRG24280620230255138 29/06/2023 Babasaheb Vaman Sadgar 1818008WL012645 Babasaheb Vaman Sadgar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282434 Babasaheb Vaman Sadgar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
627 SHIRUR KASAR MH-18-008-016-001/580
(HATKARWADI) 		1818008000NRG24280620230255139 29/06/2023 Changuna Devidas Sadgar 1818008WL012645 Changuna Devidas Sadgar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282453 Mrs. Changuna Devidas Sadgar MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-016-001/583
(HATKARWADI) 		1818008000NRG24280620230255140 29/06/2023 Annada Chagan Bhusnar 1818008WL012645 Annada Chagan Bhusnar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282449 Mr. Annada Chagan Bhusnar MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-016-001/584
(HATKARWADI) 		1818008000NRG24280620230255141 29/06/2023 balu Shankar Bhusanar 1818008WL012645 balu Shankar Bhusanar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282446 Mr. BALU SHANKAR BHUSANAR MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-016-001/584
(HATKARWADI) 		1818008000NRG24280620230255142 29/06/2023 Shankar kondiba Bhusnar 1818008WL012645 Shankar kondiba Bhusnar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282439 Mr. SHANKAR KONDIBA BHUSNAR MAHARASHTRA GRAMIN BANK(607000)
631 SHIRUR KASAR MH-18-008-016-001/62
(HATKARWADI) 		1818008000NRG24280620230255143 29/06/2023 DEVIDAS TUKARAM SADGAR 1818008WL012645 DEVIDAS TUKARAM SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282435 Mr. DEVIDAS TUKARAM SADGAR MAHARASHTRA GRAMIN BANK(607000)
632 SHIRUR KASAR MH-18-008-016-001/66
(HATKARWADI) 		1818008000NRG24280620230255144 29/06/2023 SUSHILA 1818008WL012645 SUSHILA 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282430 Mrs. Sushila Dagdu Sadgar MAHARASHTRA GRAMIN BANK(607000)
633 SHIRUR KASAR MH-18-008-016-001/67
(HATKARWADI) 		1818008000NRG24280620230255145 29/06/2023 AABA GANPATI SADGAR 1818008WL012645 AABA GANPATI SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282429 Master GANPATI AABA SADGAR BANK OF MAHARASHTRA(607387)
634 SHIRUR KASAR MH-18-008-016-001/67
(HATKARWADI) 		1818008000NRG24280620230255147 29/06/2023 HANUMANT AABA SADGAR 1818008WL012645 HANUMANT AABA SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282444 Mrs. HANUMANT ABA SADGAR MAHARASHTRA GRAMIN BANK(607000)
635 SHIRUR KASAR MH-18-008-016-001/67
(HATKARWADI) 		1818008000NRG24280620230255148 29/06/2023 Priyanka Hanumant Sadgar 1818008WL012645 Priyanka Hanumant Sadgar 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282447 PRIYANKA HANUMANT SADGAR MAHARASHTRA GRAMIN BANK(607000)
636 SHIRUR KASAR MH-18-008-016-001/86
(HATKARWADI) 		1818008000NRG24280620230255151 29/06/2023 GAJRABAI KISAN SADGAR 1818008WL012645 GAJRABAI KISAN SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282098 Mrs. Gajarabai Kisan Sadagar MAHARASHTRA GRAMIN BANK(607000)
637 SHIRUR KASAR MH-18-008-016-001/86
(HATKARWADI) 		1818008000NRG24280620230255150 29/06/2023 KISAN RAMA SADGAR 1818008WL012645 KISAN RAMA SADGAR 1143 MAHG0004536 1092 1092 Processed 05/07/2023 A185230282433 Mr. KISHAN RAMA SADAGAR MAHARASHTRA GRAMIN BANK(607000)
638 SHIRUR KASAR MH-18-008-051-001/103
(SANGALWADI) 		1818008000NRG24290620230268761 29/06/2023 MIRA 1818008WL013233 MIRA 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282657 Mrs. Mira Tateram Sangale MAHARASHTRA GRAMIN BANK(607000)
639 SHIRUR KASAR MH-18-008-051-001/103
(SANGALWADI) 		1818008000NRG24290620230268760 29/06/2023 TOTERAM 1818008WL013233 TOTERAM 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282231 TATYARAM KISAN SANGALE MAHARASHTRA GRAMIN BANK(607000)
640 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24290620230268764 29/06/2023 mukta ravindra sangale 1818008WL013233 mukta ravindra sangale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282283 MISS MUKTABAI RAMA MISAL STATE BANK OF INDIA(508548)
641 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24290620230268763 29/06/2023 RAKHAMAI SURYABHAN SANGALE 1818008WL013233 RAKHAMAI SURYABHAN SANGALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282230 RUKHAMIN SURYABHAN SANGALE MAHARASHTRA GRAMIN BANK(607000)
642 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24290620230268765 29/06/2023 Sangale Ravindra Suryabhan 1818008WL013233 Sangale Ravindra Suryabhan 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282384 SANGALE RAVINDRA SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24290620230268762 29/06/2023 SURYABHAN BHAGWAN SANGALE 1818008WL013233 SURYABHAN BHAGWAN SANGALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282317 Mr. SURYABHAN BHAGWAN SANGALE MAHARASHTRA GRAMIN BANK(607000)
644 SHIRUR KASAR MH-18-008-051-001/200
(SANGALWADI) 		1818008000NRG24290620230268768 29/06/2023 Anita Vaijinath Sangale 1818008WL013233 Anita Vaijinath Sangale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282389 Mrs. Anita Vaijinath Sangale MAHARASHTRA GRAMIN BANK(607000)
645 SHIRUR KASAR MH-18-008-051-001/200
(SANGALWADI) 		1818008000NRG24290620230268766 29/06/2023 PANDURANG 1818008WL013233 PANDURANG 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282383 PANDURANG JANRAV SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHIRUR KASAR MH-18-008-051-001/200
(SANGALWADI) 		1818008000NRG24290620230268769 29/06/2023 Sangale Mansabai Pandurang 1818008WL013233 Sangale Mansabai Pandurang 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282382 Mrs. MANDABAI PANDURANG SANGALE MAHARASHTRA GRAMIN BANK(607000)
647 SHIRUR KASAR MH-18-008-051-001/200
(SANGALWADI) 		1818008000NRG24290620230268767 29/06/2023 Sangale Vaijjinath Pandurang 1818008WL013233 Sangale Vaijjinath Pandurang 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282381 VAIJINATH PANDURANG SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHIRUR KASAR MH-18-008-051-001/2093
(SANGALWADI) 		1818008000NRG24290620230270321 29/06/2023 DHAKNE MANISHA MITTU 1818008WL013315 DHAKNE MANISHA MITTU 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282660 Mrs. Manisha Mithu Dhakane MAHARASHTRA GRAMIN BANK(607000)
649 SHIRUR KASAR MH-18-008-051-001/2093
(SANGALWADI) 		1818008000NRG24290620230270320 29/06/2023 DHAKNE MITTU MADUKAR 1818008WL013315 DHAKNE MITTU MADUKAR 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282596 MITHU MADUKAR DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
650 SHIRUR KASAR MH-18-008-051-001/2093
(SANGALWADI) 		1818008000NRG24290620230270319 29/06/2023 DHAKNE SUSHILA MADUKAR 1818008WL013315 DHAKNE SUSHILA MADUKAR 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282659 Mrs. Sushala Madhukar Dhakane MAHARASHTRA GRAMIN BANK(607000)
651 SHIRUR KASAR MH-18-008-051-001/210
(SANGALWADI) 		1818008000NRG24290620230270322 29/06/2023 DOLE PRADE VIKRAM 1818008WL013315 DOLE PRADE VIKRAM 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282582 Mr. PRALHAD VIKRAM DOLE MAHARASHTRA GRAMIN BANK(607000)
652 SHIRUR KASAR MH-18-008-051-001/210
(SANGALWADI) 		1818008000NRG24290620230270324 29/06/2023 vandana ramesh dole 1818008WL013315 vandana ramesh dole 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282613 VANDANA RAMESH DOLE MAHARASHTRA GRAMIN BANK(607000)
653 SHIRUR KASAR MH-18-008-051-001/2138
(SANGALWADI) 		1818008000NRG24290620230270325 29/06/2023 ajinath savaleram dhakne 1818008WL013315 ajinath savaleram dhakne 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282278 AJINATH SAVALERAM DHAKANE MAHARASHTRA GRAMIN BANK(607000)
654 SHIRUR KASAR MH-18-008-051-001/2138
(SANGALWADI) 		1818008000NRG24290620230270326 29/06/2023 hausabai ajinath dhakne 1818008WL013315 hausabai ajinath dhakne 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282620 Mrs. HAUSABAI AAJINATH DHAKNE MAHARASHTRA GRAMIN BANK(607000)
655 SHIRUR KASAR MH-18-008-051-001/2151
(SANGALWADI) 		1818008000NRG24290620230270330 29/06/2023 ajinath arjun dole 1818008WL013315 ajinath arjun dole 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282581 AJINATH ARJUN DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHIRUR KASAR MH-18-008-051-001/2151
(SANGALWADI) 		1818008000NRG24290620230270328 29/06/2023 sadashiv arjun dole 1818008WL013315 sadashiv arjun dole 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282580 Mr. SADASHIV ARJUN DOLE MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-051-001/2151
(SANGALWADI) 		1818008000NRG24290620230270327 29/06/2023 shivkanya sadashiv dole 1818008WL013315 shivkanya sadashiv dole 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282595 Mrs. SHIVKANYA SADASHIV DOLE MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-051-001/2151
(SANGALWADI) 		1818008000NRG24290620230270331 29/06/2023 sumanbai arjun dole 1818008WL013315 sumanbai arjun dole 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282578 SUMANBAI ARJUNRAO DOLE MAHARASHTRA GRAMIN BANK(607000)
659 SHIRUR KASAR MH-18-008-051-001/2155
(SANGALWADI) 		1818008000NRG24290620230270332 29/06/2023 saudhkar digaambar dhakne 1818008WL013315 saudhkar digaambar dhakne 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282579 SUDHAKAR DIGAMBAR DHAKANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
660 SHIRUR KASAR MH-18-008-051-001/419
(SANGALWADI) 		1818008000NRG24290620230268771 29/06/2023 DWARKA GOPINATH SANGLE 1818008WL013233 DWARKA GOPINATH SANGLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282658 Mrs. Davarka Gopinath Sangale MAHARASHTRA GRAMIN BANK(607000)
661 SHIRUR KASAR MH-18-008-051-001/419
(SANGALWADI) 		1818008000NRG24290620230268770 29/06/2023 GOPINATH DYONABA SANGLE 1818008WL013233 GOPINATH DYONABA SANGLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282610 GOPINATH DNYANOBA SANGALE MAHARASHTRA GRAMIN BANK(607000)
662 SHIRUR KASAR MH-18-008-051-001/58
(SANGALWADI) 		1818008000NRG24290620230268775 29/06/2023 ajinath ravsaheb sangale 1818008WL013233 ajinath ravsaheb sangale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282281 Mr. Aajinath Ravsaheb Sangale MAHARASHTRA GRAMIN BANK(607000)
663 SHIRUR KASAR MH-18-008-051-001/58
(SANGALWADI) 		1818008000NRG24290620230268774 29/06/2023 ashok ravsaheb sangale 1818008WL013233 ashok ravsaheb sangale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282282 ASHOK RAVSAHEB SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHIRUR KASAR MH-18-008-051-001/58
(SANGALWADI) 		1818008000NRG24290620230268773 29/06/2023 MANJULA RAOSAHEB SANGALE 1818008WL013233 MANJULA RAOSAHEB SANGALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282256 MANJULABAI RAVSAHEB SANGALE MAHARASHTRA GRAMIN BANK(607000)
665 SHIRUR KASAR MH-18-008-051-001/58
(SANGALWADI) 		1818008000NRG24290620230268772 29/06/2023 RAOSAHEB BHAGWAN SANGALE 1818008WL013233 RAOSAHEB BHAGWAN SANGALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282280 RAOSAHEB BHAGWAN SANGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
666 SHIRUR KASAR MH-18-008-051-001/67
(SANGALWADI) 		1818008000NRG24290620230268777 29/06/2023 ANITA 1818008WL013233 ANITA 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282650 Mrs. Anita Bharat Sangale MAHARASHTRA GRAMIN BANK(607000)
667 SHIRUR KASAR MH-18-008-051-001/93
(SANGALWADI) 		1818008000NRG24290620230270335 29/06/2023 mahadev raosaheb sangle 1818008WL013315 mahadev raosaheb sangle 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282641 MAHADEV RAVSAHEB SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHIRUR KASAR MH-18-008-051-001/93
(SANGALWADI) 		1818008000NRG24290620230270334 29/06/2023 SINDUBAI 1818008WL013315 SINDUBAI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282640 Mrs. Sindhubai Mahadev Sangale MAHARASHTRA GRAMIN BANK(607000)
669 SHIRUR KASAR MH-18-008-068-001/105
(YEOLWADI) 		1818008000NRG24280620230258605 29/06/2023 ASHOK TRIMBAK SANAP 1818008WL012766 ASHOK TRIMBAK SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282525 ASHOK TRIMBAK SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
670 SHIRUR KASAR MH-18-008-068-001/125
(YEOLWADI) 		1818008000NRG24280620230258483 29/06/2023 ASHABAI SURYABHAN SANAP 1818008WL012763 ASHABAI SURYABHAN SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282308 Miss. Aashabai Suryabhan Sanap MAHARASHTRA GRAMIN BANK(607000)
671 SHIRUR KASAR MH-18-008-068-001/134
(YEOLWADI) 		1818008000NRG24280620230258488 29/06/2023 KUSUM AMBADAS SANAP 1818008WL012763 KUSUM AMBADAS SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282271 Mrs. Kusum Ambadas Sanap MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-068-001/134
(YEOLWADI) 		1818008000NRG24280620230258489 29/06/2023 raju 1818008WL012763 raju 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282480 ARJUN BHIMRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHIRUR KASAR MH-18-008-068-001/138
(YEOLWADI) 		1818008000NRG24280620230258606 29/06/2023 Jaysing Dagadu Sanap 1818008WL012766 Jaysing Dagadu Sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282528 JAYSING DAGADU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIRUR KASAR MH-18-008-068-001/165
(YEOLWADI) 		1818008000NRG24280620230258492 29/06/2023 CHANDRAKALA BABASAHEB YEWALE 1818008WL012763 CHANDRAKALA BABASAHEB YEWALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282388 CHANDRAKALA BABASAHEB YEWALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
675 SHIRUR KASAR MH-18-008-068-001/165
(YEOLWADI) 		1818008000NRG24280620230258493 29/06/2023 MEERABAI SANTOSH TUPE 1818008WL012763 MEERABAI SANTOSH TUPE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282380 MEERABAI SATOSH TUPE MAHARASHTRA GRAMIN BANK(607000)
676 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24280620230258579 29/06/2023 SANDEEP DILIP YEWALE 1818008WL012765 SANDEEP DILIP YEWALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282461 SHRI SANDIP DILIP YEWALE STATE BANK OF INDIA(508548)
677 SHIRUR KASAR MH-18-008-068-001/187
(YEOLWADI) 		1818008000NRG24280620230258494 29/06/2023 SUNDAR 1818008WL012763 SUNDAR 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282286 SUNDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
678 SHIRUR KASAR MH-18-008-068-001/187
(YEOLWADI) 		1818008000NRG24280620230258495 29/06/2023 TARAMATI 1818008WL012763 TARAMATI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282242 Mrs. Taramati Sundar Yevale MAHARASHTRA GRAMIN BANK(607000)
679 SHIRUR KASAR MH-18-008-068-001/19
(YEOLWADI) 		1818008000NRG24280620230258497 29/06/2023 atmaram 1818008WL012763 atmaram 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282247 ATMARAM DAMU SANAP MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-068-001/193
(YEOLWADI) 		1818008000NRG24280620230258499 29/06/2023 BAPU VAMAN YEWALE 1818008WL012763 BAPU VAMAN YEWALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282463 Mr. Bapu Vaman Yevle MAHARASHTRA GRAMIN BANK(607000)
681 SHIRUR KASAR MH-18-008-068-001/193
(YEOLWADI) 		1818008000NRG24280620230258498 29/06/2023 PARVATI BAPU YEWALE 1818008WL012763 PARVATI BAPU YEWALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282337 PARVATI BAPU YEWALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
682 SHIRUR KASAR MH-18-008-068-001/20
(YEOLWADI) 		1818008000NRG24280620230258500 29/06/2023 EKNATH BABURAO KHADE 1818008WL012763 EKNATH BABURAO KHADE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282599 Ekanath Babu Khade FINO PAYMENTS BANK LTD(608001)
683 SHIRUR KASAR MH-18-008-068-001/20
(YEOLWADI) 		1818008000NRG24280620230258501 29/06/2023 EKNATH BABURAO KHADE 1818008WL012763 EKNATH BABURAO KHADE 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282600 Ekanath Babu Khade FINO PAYMENTS BANK LTD(608001)
684 SHIRUR KASAR MH-18-008-068-001/21
(YEOLWADI) 		1818008000NRG24280620230258502 29/06/2023 BABASAHEB 1818008WL012763 BABASAHEB 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282605 BABASAHEB EKANATH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHIRUR KASAR MH-18-008-068-001/21
(YEOLWADI) 		1818008000NRG24280620230258504 29/06/2023 BABASAHEB 1818008WL012763 BABASAHEB 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282606 BABASAHEB EKANATH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHIRUR KASAR MH-18-008-068-001/21
(YEOLWADI) 		1818008000NRG24280620230258505 29/06/2023 SHANTABAI 1818008WL012763 SHANTABAI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282654 Shanta Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
687 SHIRUR KASAR MH-18-008-068-001/21
(YEOLWADI) 		1818008000NRG24280620230258503 29/06/2023 SHANTABAI 1818008WL012763 SHANTABAI 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282655 Shanta Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
688 SHIRUR KASAR MH-18-008-068-001/212
(YEOLWADI) 		1818008000NRG24280620230258506 29/06/2023 SANAP BHIMRAV ASHRUSHA 1818008WL012763 SANAP BHIMRAV ASHRUSHA 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282614 BHIMRAO ASHRUBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
689 SHIRUR KASAR MH-18-008-068-001/235
(YEOLWADI) 		1818008000NRG24280620230258580 29/06/2023 YAVALE DEUBAI TRIMBAK 1818008WL012765 YAVALE DEUBAI TRIMBAK 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282387 YAVALE DEUBAI TRIMBAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
690 SHIRUR KASAR MH-18-008-068-001/240
(YEOLWADI) 		1818008000NRG24280620230258511 29/06/2023 LAXMAN 1818008WL012763 LAXMAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282243 Mr. LAXMAN RAOSAHEB YEVALE MAHARASHTRA GRAMIN BANK(607000)
691 SHIRUR KASAR MH-18-008-068-001/241
(YEOLWADI) 		1818008000NRG24280620230258514 29/06/2023 SANDIP 1818008WL012763 SANDIP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282265 SANDEEP LAXMAN YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHIRUR KASAR MH-18-008-068-001/246
(YEOLWADI) 		1818008000NRG24280620230258515 29/06/2023 JIJABA 1818008WL012763 JIJABA 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282272 JIJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
693 SHIRUR KASAR MH-18-008-068-001/246
(YEOLWADI) 		1818008000NRG24280620230258516 29/06/2023 NANDABAI 1818008WL012763 NANDABAI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282252 Mrs. NANDABAI JIJABA YEWALE MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-068-001/249
(YEOLWADI) 		1818008000NRG24280620230258517 29/06/2023 RAJENDRA 1818008WL012763 RAJENDRA 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282253 Mr. Raju Eknath Yewale MAHARASHTRA GRAMIN BANK(607000)
695 SHIRUR KASAR MH-18-008-068-001/252
(YEOLWADI) 		1818008000NRG24280620230258582 29/06/2023 GOKUL 1818008WL012765 GOKUL 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282219 GOKUL DEVRAO YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHIRUR KASAR MH-18-008-068-001/252
(YEOLWADI) 		1818008000NRG24280620230258583 29/06/2023 KALAVATI 1818008WL012765 KALAVATI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282310 KALAWATI GOKUL YEWLE INDIA POST PAYMENTS BANK LIMITED(508528)
697 SHIRUR KASAR MH-18-008-068-001/253
(YEOLWADI) 		1818008000NRG24280620230258519 29/06/2023 YEVALE CHANGUNABAI HARIBHAU 1818008WL012763 YEVALE CHANGUNABAI HARIBHAU 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282270 Mrs. Changuna Haribhau Yewale MAHARASHTRA GRAMIN BANK(607000)
698 SHIRUR KASAR MH-18-008-068-001/256
(YEOLWADI) 		1818008000NRG24280620230258620 29/06/2023 YEVALE ARCHANA BHAUSAHEB 1818008WL012766 YEVALE ARCHANA BHAUSAHEB 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282341 Mrs. ARCHANA BHAUSAHEB YEVALE BANK OF MAHARASHTRA(607387)
699 SHIRUR KASAR MH-18-008-068-001/256
(YEOLWADI) 		1818008000NRG24280620230258619 29/06/2023 YEVALE BHAUSAHEB ANKUSH 1818008WL012766 YEVALE BHAUSAHEB ANKUSH 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282305 BHAUSAHEB ANKUSH YEVALE MAHARASHTRA GRAMIN BANK(607000)
700 SHIRUR KASAR MH-18-008-068-001/257
(YEOLWADI) 		1818008000NRG24280620230258621 29/06/2023 YEVALE SANTOSH BAPURAO 1818008WL012766 YEVALE SANTOSH BAPURAO 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282298 YEVALE SANTOSH BAPURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
701 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24280620230258585 29/06/2023 YEVALE PRAKASH NIVRUTTI 1818008WL012765 YEVALE PRAKASH NIVRUTTI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282333 Mr. PRAKASH NIVRUTTI YEVALE MAHARASHTRA GRAMIN BANK(607000)
702 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24280620230258584 29/06/2023 YEVALE SHALAN NAVNATH 1818008WL012765 YEVALE SHALAN NAVNATH 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282340 YEVALE SHALAN NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
703 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24280620230258586 29/06/2023 YEVALE SUNITA PRAKASH 1818008WL012765 YEVALE SUNITA PRAKASH 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282339 YEVALE SUNITA PRAKASH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
704 SHIRUR KASAR MH-18-008-068-001/283
(YEOLWADI) 		1818008000NRG24280620230258520 29/06/2023 MAHADEO 1818008WL012763 MAHADEO 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282284 MAHADEO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
705 SHIRUR KASAR MH-18-008-068-001/283
(YEOLWADI) 		1818008000NRG24280620230258521 29/06/2023 SINDUBAI 1818008WL012763 SINDUBAI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282287 Mrs. SINDHUBAI MAHADEV YEVALE MAHARASHTRA GRAMIN BANK(607000)
706 SHIRUR KASAR MH-18-008-068-001/288
(YEOLWADI) 		1818008000NRG24280620230258587 29/06/2023 SUDHAKAR BAJIRAO YEWALE 1818008WL012765 SUDHAKAR BAJIRAO YEWALE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282244 Mr. SUDHAKAR BAJIRAO YEVALE MAHARASHTRA GRAMIN BANK(607000)
707 SHIRUR KASAR MH-18-008-068-001/3083
(YEOLWADI) 		1818008000NRG24280620230258524 29/06/2023 surybhan radhaji sanap 1818008WL012763 surybhan radhaji sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282306 SURYABHAN RADHAJI SANAP MAHARASHTRA GRAMIN BANK(607000)
708 SHIRUR KASAR MH-18-008-068-001/315
(YEOLWADI) 		1818008000NRG24280620230258525 29/06/2023 NAVNATH 1818008WL012763 NAVNATH 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282336 NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
709 SHIRUR KASAR MH-18-008-068-001/316
(YEOLWADI) 		1818008000NRG24280620230258526 29/06/2023 YEOLE BABASAHEB BANDU 1818008WL012763 YEOLE BABASAHEB BANDU 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282343 Mr. BABASAHEB BANDU YEWALE MAHARASHTRA GRAMIN BANK(607000)
710 SHIRUR KASAR MH-18-008-068-001/3167
(YEOLWADI) 		1818008000NRG24280620230258528 29/06/2023 prakash Rangnath Yewale 1818008WL012763 prakash Rangnath Yewale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282309 Prakash Rangnath Yeole FINO PAYMENTS BANK LTD(608001)
711 SHIRUR KASAR MH-18-008-068-001/317
(YEOLWADI) 		1818008000NRG24280620230258530 29/06/2023 YEOLE MANDA PRABHAU 1818008WL012763 YEOLE MANDA PRABHAU 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282274 Mandakini Prabhakar Yewle FINO PAYMENTS BANK LTD(608001)
712 SHIRUR KASAR MH-18-008-068-001/317
(YEOLWADI) 		1818008000NRG24280620230258529 29/06/2023 YEOLE PRABHAU TULSIRAM 1818008WL012763 YEOLE PRABHAU TULSIRAM 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282273 Prabhakar Tulshiram Yevale FINO PAYMENTS BANK LTD(608001)
713 SHIRUR KASAR MH-18-008-068-001/317
(YEOLWADI) 		1818008000NRG24280620230258531 29/06/2023 YEOLE SUNDAR TULSIRAM 1818008WL012763 YEOLE SUNDAR TULSIRAM 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282289 MR SUNDAR TULSHIRAM YEVALE STATE BANK OF INDIA(508548)
714 SHIRUR KASAR MH-18-008-068-001/318
(YEOLWADI) 		1818008000NRG24280620230258627 29/06/2023 YEOLE SHANKUTALA NAVNATH 1818008WL012766 YEOLE SHANKUTALA NAVNATH 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282263 YEOLE SHANKUTALA NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
715 SHIRUR KASAR MH-18-008-068-001/3181
(YEOLWADI) 		1818008000NRG24280620230258628 29/06/2023 shriram dadasaheb yewle 1818008WL012766 shriram dadasaheb yewle 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282307 Mr. Shriram Dada Yeole MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-068-001/3185
(YEOLWADI) 		1818008000NRG24280620230258532 29/06/2023 sindhubai rajendra yevale 1818008WL012763 sindhubai rajendra yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282269 Mrs. Sindhubai Rajendra Yevale MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-068-001/3187
(YEOLWADI) 		1818008000NRG24280620230258534 29/06/2023 ayodhya mahadev yewle 1818008WL012763 ayodhya mahadev yewle 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282290 Mrs. Ayodhya Mahadev Yewle MAHARASHTRA GRAMIN BANK(607000)
718 SHIRUR KASAR MH-18-008-068-001/3187
(YEOLWADI) 		1818008000NRG24280620230258533 29/06/2023 latabai bappa yevale 1818008WL012763 latabai bappa yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282267 latabai bappa yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
719 SHIRUR KASAR MH-18-008-068-001/3190
(YEOLWADI) 		1818008000NRG24280620230258535 29/06/2023 uddhav laxman yevale 1818008WL012763 uddhav laxman yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282268 UDDHAV LAXMAN YEVALE MAHARASHTRA GRAMIN BANK(607000)
720 SHIRUR KASAR MH-18-008-068-001/3194
(YEOLWADI) 		1818008000NRG24280620230258536 29/06/2023 sukhamal laxman yevale 1818008WL012763 sukhamal laxman yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282276 Mrs. Sukhmala Laxman Yewale MAHARASHTRA GRAMIN BANK(607000)
721 SHIRUR KASAR MH-18-008-068-001/3195
(YEOLWADI) 		1818008000NRG24280620230258589 29/06/2023 sharad rambhau yevale 1818008WL012765 sharad rambhau yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282260 sharad rambhau yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
722 SHIRUR KASAR MH-18-008-068-001/3196
(YEOLWADI) 		1818008000NRG24280620230258629 29/06/2023 vitthal ramnath yevale 1818008WL012766 vitthal ramnath yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282266 Mr. VITHAL RANGNATH YEWALE MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-068-001/3199
(YEOLWADI) 		1818008000NRG24280620230258537 29/06/2023 sonali namdeo yevale 1818008WL012763 sonali namdeo yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282275 Mrs. Sonali Namdev Yewale MAHARASHTRA GRAMIN BANK(607000)
724 SHIRUR KASAR MH-18-008-068-001/3208
(YEOLWADI) 		1818008000NRG24280620230258590 29/06/2023 aapa ashruba yevale 1818008WL012765 aapa ashruba yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282405 Mr. APPA ASHRAJI .YEVALE MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-068-001/3208
(YEOLWADI) 		1818008000NRG24280620230258592 29/06/2023 balu aapa yevale 1818008WL012765 balu aapa yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282408 Yeole Babu Appasaheb FINO PAYMENTS BANK LTD(608001)
726 SHIRUR KASAR MH-18-008-068-001/3208
(YEOLWADI) 		1818008000NRG24280620230258591 29/06/2023 bhimabai aapa yevale 1818008WL012765 bhimabai aapa yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282410 Mr. Yevle Bhimabai Appasahebq MAHARASHTRA GRAMIN BANK(607000)
727 SHIRUR KASAR MH-18-008-068-001/3225
(YEOLWADI) 		1818008000NRG24280620230258538 29/06/2023 SURYABHAN BABA YEOLE 1818008WL012763 SURYABHAN BABA YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282302 SURYABHAN BABA YEOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
728 SHIRUR KASAR MH-18-008-068-001/3225
(YEOLWADI) 		1818008000NRG24280620230258539 29/06/2023 SURYABHAN BABA YEOLE 1818008WL012763 SURYABHAN BABA YEOLE 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282303 SURYABHAN BABA YEOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
729 SHIRUR KASAR MH-18-008-068-001/3231
(YEOLWADI) 		1818008000NRG24280620230258540 29/06/2023 SOMINATH RAMDAS YEOLE 1818008WL012763 SOMINATH RAMDAS YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282338 Mr. Sominath Ramdas Yewale MAHARASHTRA GRAMIN BANK(607000)
730 SHIRUR KASAR MH-18-008-068-001/3232
(YEOLWADI) 		1818008000NRG24280620230258541 29/06/2023 jalindar navnath sanap 1818008WL012763 jalindar navnath sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282300 Mr. JALINDAR NAVNATH SANAP MAHARASHTRA GRAMIN BANK(607000)
731 SHIRUR KASAR MH-18-008-068-001/3233
(YEOLWADI) 		1818008000NRG24280620230258634 29/06/2023 govind dilap sanap 1818008WL012766 govind dilap sanap 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282312 Govind Dilip Sanap IDFC BANK LIMITED(608117)
732 SHIRUR KASAR MH-18-008-068-001/324
(YEOLWADI) 		1818008000NRG24280620230258543 29/06/2023 YEOLE SWETI VIJAY 1818008WL012763 YEOLE SWETI VIJAY 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282390 MS SWATI VIJAY YEWALE STATE BANK OF INDIA(508548)
733 SHIRUR KASAR MH-18-008-068-001/324
(YEOLWADI) 		1818008000NRG24280620230258542 29/06/2023 YEOLE VIJAY VISHNU 1818008WL012763 YEOLE VIJAY VISHNU 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282344 MR VIJAY VISHNU YEVLE STATE BANK OF INDIA(508548)
734 SHIRUR KASAR MH-18-008-068-001/3267
(YEOLWADI) 		1818008000NRG24280620230258548 29/06/2023 ROHINI VINOD PALVE 1818008WL012763 ROHINI VINOD PALVE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282644 Mrs. Rohini Vinod Palave MAHARASHTRA GRAMIN BANK(607000)
735 SHIRUR KASAR MH-18-008-068-001/3267
(YEOLWADI) 		1818008000NRG24280620230258547 29/06/2023 VINOD UTTAM PALVE 1818008WL012763 VINOD UTTAM PALVE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282617 MR VINOD VASANT PALAVE STATE BANK OF INDIA(508548)
736 SHIRUR KASAR MH-18-008-068-001/3269
(YEOLWADI) 		1818008000NRG24280620230258549 29/06/2023 MANOJ GOVIND SANAP 1818008WL012763 MANOJ GOVIND SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282612 MR MANOJ GOVIND SANAP STATE BANK OF INDIA(508548)
737 SHIRUR KASAR MH-18-008-068-001/3273
(YEOLWADI) 		1818008000NRG24280620230258550 29/06/2023 KAMAL BALU SANAP 1818008WL012763 KAMAL BALU SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282679 KAMAL BALU SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
738 SHIRUR KASAR MH-18-008-068-001/3275
(YEOLWADI) 		1818008000NRG24280620230258552 29/06/2023 PRUTHVIRAJ BALU SANAP 1818008WL012763 PRUTHVIRAJ BALU SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282619 Pruthviraj Balu Sanap FINO PAYMENTS BANK LTD(608001)
739 SHIRUR KASAR MH-18-008-068-001/3276
(YEOLWADI) 		1818008000NRG24280620230258553 29/06/2023 DYANESHWAR BABAN SANAP 1818008WL012763 DYANESHWAR BABAN SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282671 Dnyaneshwar Baban Sanap FINO PAYMENTS BANK LTD(608001)
740 SHIRUR KASAR MH-18-008-068-001/3278
(YEOLWADI) 		1818008000NRG24280620230258554 29/06/2023 KISHOR SUDHAKAR VIGHNE 1818008WL012763 KISHOR SUDHAKAR VIGHNE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282611 Kishor Sudhakar Vighne FINO PAYMENTS BANK LTD(608001)
741 SHIRUR KASAR MH-18-008-068-001/3279
(YEOLWADI) 		1818008000NRG24280620230258555 29/06/2023 PANKAJ BABASAHEB BADE 1818008WL012763 PANKAJ BABASAHEB BADE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282664 Pankaj Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
742 SHIRUR KASAR MH-18-008-068-001/3285
(YEOLWADI) 		1818008000NRG24280620230258556 29/06/2023 TUSHAR LAXMAN SANAP 1818008WL012763 TUSHAR LAXMAN SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282598 Sanap Tushar Laxman FINO PAYMENTS BANK LTD(608001)
743 SHIRUR KASAR MH-18-008-068-001/3290
(YEOLWADI) 		1818008000NRG24280620230258593 29/06/2023 AJINATH DILIP YEOLE 1818008WL012765 AJINATH DILIP YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282301 AJINATH DILIP YEVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
744 SHIRUR KASAR MH-18-008-068-001/3296
(YEOLWADI) 		1818008000NRG24280620230258596 29/06/2023 DATTA SUDHAKAR YEOLE 1818008WL012765 DATTA SUDHAKAR YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282314 Mr. Dattu Sudhakar Yewale MAHARASHTRA GRAMIN BANK(607000)
745 SHIRUR KASAR MH-18-008-068-001/3297
(YEOLWADI) 		1818008000NRG24280620230258597 29/06/2023 ASHOK ANKUSH YEOLE 1818008WL012765 ASHOK ANKUSH YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282315 Mr. Ashok Ankush Yevale MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-068-001/3298
(YEOLWADI) 		1818008000NRG24280620230258598 29/06/2023 SHIVAJI MADHUKAR YEOLE 1818008WL012765 SHIVAJI MADHUKAR YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282313 Mr. Shivaji Madhukar Yevale MAHARASHTRA GRAMIN BANK(607000)
747 SHIRUR KASAR MH-18-008-068-001/3299
(YEOLWADI) 		1818008000NRG24280620230258599 29/06/2023 ASHABAI SUDHAKR YEOLE 1818008WL012765 ASHABAI SUDHAKR YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282304 ASHABAI SUDHAKR YEOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
748 SHIRUR KASAR MH-18-008-068-001/3299
(YEOLWADI) 		1818008000NRG24280620230258600 29/06/2023 Sudhakar Trimbak Yevale 1818008WL012765 Sudhakar Trimbak Yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282385 Sudhakar Tribank Yevle FINO PAYMENTS BANK LTD(608001)
749 SHIRUR KASAR MH-18-008-068-001/3300
(YEOLWADI) 		1818008000NRG24280620230258602 29/06/2023 AKSHAY NARAYN YEOLE 1818008WL012765 AKSHAY NARAYN YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282316 Mr. Akshay Narayan Yewle MAHARASHTRA GRAMIN BANK(607000)
750 SHIRUR KASAR MH-18-008-068-001/3300
(YEOLWADI) 		1818008000NRG24280620230258601 29/06/2023 PRAKSH NARAYAN YEOLE 1818008WL012765 PRAKSH NARAYAN YEOLE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282311 MASTER PRAKASH NARAYAN YEWLE STATE BANK OF INDIA(508548)
751 SHIRUR KASAR MH-18-008-068-001/3325
(YEOLWADI) 		1818008000NRG24280620230258558 29/06/2023 Rangnath Bayaji Yevale 1818008WL012763 Rangnath Bayaji Yevale 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282334 Mr. RANGNATH BAYAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
752 SHIRUR KASAR MH-18-008-068-001/3330
(YEOLWADI) 		1818008000NRG24280620230258559 29/06/2023 sonali krushna yewle 1818008WL012763 sonali krushna yewle 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282391 Mr. Sonali Krushna Yewle MAHARASHTRA GRAMIN BANK(607000)
753 SHIRUR KASAR MH-18-008-068-001/3333
(YEOLWADI) 		1818008000NRG24280620230258604 29/06/2023 Manisha Vitthal Yeole 1818008WL012765 Manisha Vitthal Yeole 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282386 MANISHA VITHAL YEVALE MAHARASHTRA GRAMIN BANK(607000)
754 SHIRUR KASAR MH-18-008-068-001/3349
(YEOLWADI) 		1818008000NRG24280620230258648 29/06/2023 Gopinath Dilip Sanap 1818008WL012766 Gopinath Dilip Sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282532 MR GOPINATH DILIP SANAP STATE BANK OF INDIA(508548)
755 SHIRUR KASAR MH-18-008-068-001/3351
(YEOLWADI) 		1818008000NRG24280620230258650 29/06/2023 Krishna Atmaram Sanap 1818008WL012766 Krishna Atmaram Sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282526 MR KRISHNA ATMARAM SANAP STATE BANK OF INDIA(508548)
756 SHIRUR KASAR MH-18-008-068-001/3352
(YEOLWADI) 		1818008000NRG24280620230258651 29/06/2023 Kailas Bansi SAnap 1818008WL012766 Kailas Bansi SAnap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282530 MR KAILAS BANSI SANAP STATE BANK OF INDIA(508548)
757 SHIRUR KASAR MH-18-008-068-001/3356
(YEOLWADI) 		1818008000NRG24280620230258655 29/06/2023 Ganesh Baban Sanap 1818008WL012766 Ganesh Baban Sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282529 MASTER GANESH BABAN SANAP STATE BANK OF INDIA(508548)
758 SHIRUR KASAR MH-18-008-068-001/3358
(YEOLWADI) 		1818008000NRG24280620230258656 29/06/2023 Nilesh parmeshwar Sanap 1818008WL012766 Nilesh parmeshwar Sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282667 Mr. Nilesh Parmeshwar Sanap MAHARASHTRA GRAMIN BANK(607000)
759 SHIRUR KASAR MH-18-008-068-001/42
(YEOLWADI) 		1818008000NRG24280620230258562 29/06/2023 PRALHAD DHURAJI SANAP 1818008WL012763 PRALHAD DHURAJI SANAP 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282593 PRALHAD DHURAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHIRUR KASAR MH-18-008-068-001/42
(YEOLWADI) 		1818008000NRG24280620230258563 29/06/2023 PRALHAD DHURAJI SANAP 1818008WL012763 PRALHAD DHURAJI SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282594 PRALHAD DHURAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHIRUR KASAR MH-18-008-068-001/43
(YEOLWADI) 		1818008000NRG24280620230258564 29/06/2023 LAKSHMAN 1818008WL012763 LAKSHMAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282583 Laxman Nana Sanap FINO PAYMENTS BANK LTD(608001)
762 SHIRUR KASAR MH-18-008-068-001/43
(YEOLWADI) 		1818008000NRG24280620230258565 29/06/2023 LAKSHMAN 1818008WL012763 LAKSHMAN 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282584 Laxman Nana Sanap FINO PAYMENTS BANK LTD(608001)
763 SHIRUR KASAR MH-18-008-068-001/60
(YEOLWADI) 		1818008000NRG24280620230258659 29/06/2023 Dilip Shevrav Sanap 1818008WL012766 Dilip Shevrav Sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282527 Dilip Shevrav Sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
764 SHIRUR KASAR MH-18-008-068-001/60
(YEOLWADI) 		1818008000NRG24280620230258658 29/06/2023 MANGAL DILIP SANAP 1818008WL012766 MANGAL DILIP SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282531 Mr. Mangal Dilip Sanap MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-068-001/94
(YEOLWADI) 		1818008000NRG24280620230258566 29/06/2023 UDDHAV BAPURAO MISAL 1818008WL012763 UDDHAV BAPURAO MISAL 1143 MAHG0004536 1365 1365 Processed 05/07/2023 A185230282677 Udhav Bapurav Misal FINO PAYMENTS BANK LTD(608001)
766 SHIRUR KASAR MH-18-008-068-001/94
(YEOLWADI) 		1818008000NRG24280620230258567 29/06/2023 UDDHAV BAPURAO MISAL 1818008WL012763 UDDHAV BAPURAO MISAL 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282678 Udhav Bapurav Misal FINO PAYMENTS BANK LTD(608001)
767 SHIRUR KASAR MH-18-008-082-001/160
(TAGADGAON) 		1818008000NRG24290620230265050 29/06/2023 SANAP ASHA VISHNU 1818008WL013057 SANAP ASHA VISHNU 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282478 Mrs. Asha Vishnu Sanap MAHARASHTRA GRAMIN BANK(607000)
768 SHIRUR KASAR MH-18-008-082-001/161
(TAGADGAON) 		1818008000NRG24290620230265052 29/06/2023 SANAP RAJENDRA RAMKISAN 1818008WL013057 SANAP RAJENDRA RAMKISAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282476 SANAP RAJENDRA RAMKISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
769 SHIRUR KASAR MH-18-008-082-001/161
(TAGADGAON) 		1818008000NRG24290620230265053 29/06/2023 SANAP RAJENDRA RAMKISAN 1818008WL013057 SANAP RAJENDRA RAMKISAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282477 MS SANAP AMBIKA RAJABHAU STATE BANK OF INDIA(508548)
770 SHIRUR KASAR MH-18-008-082-001/215
(TAGADGAON) 		1818008000NRG24290620230273504 29/06/2023 KULAKARNI SACHIN MITTHU 1818008WL013470 KULAKARNI SACHIN MITTHU 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282597 KULAKARNI SACHIN MITTHU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
771 SHIRUR KASAR MH-18-008-082-001/216
(TAGADGAON) 		1818008000NRG24290620230273505 29/06/2023 SANAP GIRJABAI RAGUNATH 1818008WL013470 SANAP GIRJABAI RAGUNATH 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282358 SANAP GIRJABAI RAGUNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
772 SHIRUR KASAR MH-18-008-082-001/232
(TAGADGAON) 		1818008000NRG24290620230265054 29/06/2023 VAHED 1818008WL013057 VAHED 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282234 Mr. VAHED MEHMOOD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
773 SHIRUR KASAR MH-18-008-082-001/233
(TAGADGAON) 		1818008000NRG24290620230265055 29/06/2023 BABULAL 1818008WL013057 BABULAL 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282479 Mr. Babulal Dagadu Shekh MAHARASHTRA GRAMIN BANK(607000)
774 SHIRUR KASAR MH-18-008-082-001/233
(TAGADGAON) 		1818008000NRG24290620230265056 29/06/2023 KADUBAI 1818008WL013057 KADUBAI 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282235 Mrs. Kadubai Babulal Shaikh MAHARASHTRA GRAMIN BANK(607000)
775 SHIRUR KASAR MH-18-008-082-001/234
(TAGADGAON) 		1818008000NRG24290620230265057 29/06/2023 PURI BABAN BHAGVAN 1818008WL013057 PURI BABAN BHAGVAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282221 Mr. BABAN BHAGVAN PURI MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-082-001/234
(TAGADGAON) 		1818008000NRG24290620230265058 29/06/2023 PURI GITANJLI BABAN 1818008WL013057 PURI GITANJLI BABAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282222 Mrs. Gitanjali Baban Puri MAHARASHTRA GRAMIN BANK(607000)
777 SHIRUR KASAR MH-18-008-082-001/252
(TAGADGAON) 		1818008000NRG24290620230265059 29/06/2023 PURI BABASAHEB BHAGWAN 1818008WL013057 PURI BABASAHEB BHAGWAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282233 MR BABASAHEB BHAGWAN PURI STATE BANK OF INDIA(508548)
778 SHIRUR KASAR MH-18-008-082-001/252
(TAGADGAON) 		1818008000NRG24290620230265060 29/06/2023 PURI UJJAWALA BABASAHEB 1818008WL013057 PURI UJJAWALA BABASAHEB 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282232 Ujvala Babasaheb Puri MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-082-001/299
(TAGADGAON) 		1818008000NRG24290620230273507 29/06/2023 GOVIND ARJUN SANAP 1818008WL013470 GOVIND ARJUN SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282264 GOVIND ARJUN SANAP MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-082-001/358
(TAGADGAON) 		1818008000NRG24290620230273508 29/06/2023 BADSHAHA ABDUL PATHAN 1818008WL013470 BADSHAHA ABDUL PATHAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282353 Mr. BADSHAH ABDUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
781 SHIRUR KASAR MH-18-008-082-001/381
(TAGADGAON) 		1818008000NRG24280620230255339 29/06/2023 BHAUSAHEB UADHV TAMBARE 1818008WL012655 BHAUSAHEB UADHV TAMBARE 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282458 BHAUSAHEB YADAVRAO TAMBARE MAHARASHTRA GRAMIN BANK(607000)
782 SHIRUR KASAR MH-18-008-082-001/44
(TAGADGAON) 		1818008000NRG24290620230273509 29/06/2023 ASHOK 1818008WL013470 ASHOK 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282279 ASHOK BABASAHEB DONGARE MAHARASHTRA GRAMIN BANK(607000)
783 SHIRUR KASAR MH-18-008-082-001/587
(TAGADGAON) 		1818008000NRG24280620230255341 29/06/2023 sharad ramchandra sanap 1818008WL012655 sharad ramchandra sanap 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282459 MR SHARAD SANAP STATE BANK OF INDIA(508548)
784 SHIRUR KASAR MH-18-008-082-001/588
(TAGADGAON) 		1818008000NRG24280620230255342 29/06/2023 shrimant govardhan chavan 1818008WL012655 shrimant govardhan chavan 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282457 MR SHRIMANT GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
785 SHIRUR KASAR MH-18-008-082-001/617
(TAGADGAON) 		1818008000NRG24280620230255344 29/06/2023 Bhusare Ashok Bibhishan 1818008WL012655 Bhusare Ashok Bibhishan 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282456 Mr. ASHOK BIBHISHAN BHUSHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 277368 277368
786 SHIRUR KASAR MH-18-008-007-001/213
(BR. YELAMB) 		1818008000NRG24280620230246317 29/06/2023 Ayub Badshaha Shaikh 1818008WL012351 Ayub Badshaha Shaikh 1143 MAHG0004554 1365 1365 Processed 05/07/2023 A185230282462 Mr. Ayub Badshaha Shaikh MAHARASHTRA GRAMIN BANK(607000)
787 SHIRUR KASAR MH-18-008-028-001/13
(LIMBA KHAMBA) 		1818008000NRG24280620230258448 29/06/2023 SHAHAJI 1818008WL012761 SHAHAJI 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282239 Mr. Shahaji Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-028-001/14
(LIMBA KHAMBA) 		1818008000NRG24280620230258450 29/06/2023 CHANDRAKALA 1818008WL012761 CHANDRAKALA 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282357 Mrs. CHANDRAKALA SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
789 SHIRUR KASAR MH-18-008-028-001/14
(LIMBA KHAMBA) 		1818008000NRG24280620230258449 29/06/2023 SHIVAJI 1818008WL012761 SHIVAJI 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282228 MR SHIVAJI PAWAR STATE BANK OF INDIA(508548)
790 SHIRUR KASAR MH-18-008-028-001/15
(LIMBA KHAMBA) 		1818008000NRG24280620230258451 29/06/2023 GIRJABAI 1818008WL012761 GIRJABAI 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282372 Miss. Girajabai Chandrakant Dhande MAHARASHTRA GRAMIN BANK(607000)
791 SHIRUR KASAR MH-18-008-028-001/257
(LIMBA KHAMBA) 		1818008000NRG24280620230258455 29/06/2023 Bhausaheb Baban Nagargoje 1818008WL012761 Bhausaheb Baban Nagargoje 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282412 BHAUSAHEB BABAN NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
792 SHIRUR KASAR MH-18-008-028-001/27
(LIMBA KHAMBA) 		1818008000NRG24280620230258456 29/06/2023 SUMAN 1818008WL012761 SUMAN 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282354 MRS SUMAN KASHINATH KHEDKAR STATE BANK OF INDIA(508548)
793 SHIRUR KASAR MH-18-008-028-001/292
(LIMBA KHAMBA) 		1818008000NRG24280620230258458 29/06/2023 LOCHANA RAVSAHEB NAGARGOJE 1818008WL012761 LOCHANA RAVSAHEB NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282355 Mrs. LOCHANABAI RAVSAHEB NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
794 SHIRUR KASAR MH-18-008-028-001/335
(LIMBA KHAMBA) 		1818008000NRG24280620230258459 29/06/2023 Nagargoje Mohan Babasaheb 1818008WL012761 Nagargoje Mohan Babasaheb 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282413 Mr. MOHAN BABASAHEB NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
795 SHIRUR KASAR MH-18-008-028-001/486
(LIMBA KHAMBA) 		1818008000NRG24280620230258461 29/06/2023 sachin ramesh pawar 1818008WL012761 sachin ramesh pawar 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282414 MR SACHIN RAMESH PAWAR STATE BANK OF INDIA(508548)
796 SHIRUR KASAR MH-18-008-028-001/500
(LIMBA KHAMBA) 		1818008000NRG24280620230258462 29/06/2023 Aandarav Rambhau Dhande 1818008WL012761 Aandarav Rambhau Dhande 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282416 AANDARAV RAMBHAU DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
797 SHIRUR KASAR MH-18-008-028-001/93
(LIMBA KHAMBA) 		1818008000NRG24280620230258470 29/06/2023 VAIJINATH MANAJI NAGARGOJE 1818008WL012761 VAIJINATH MANAJI NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282356 VAIJINATH MANAJI NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
798 SHIRUR KASAR MH-18-008-028-001/93
(LIMBA KHAMBA) 		1818008000NRG24280620230258472 29/06/2023 VIJAY VAIJINATH NAGARGOJE 1818008WL012761 VIJAY VAIJINATH NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 05/07/2023 A185230282352 VIJAY VAIJINATH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
Total 1208844 1208844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 16380
2 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 HDFC Bank HDFC0002872 SHIKRAPUR 1638
3 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0003668 BEED 3276
4 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0005995 SHIRUR 479934
5 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0006040 MIDC AREA, AHMEDNAGAR 1638
6 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
7 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0020027 BHIR ADB 2730
8 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0020407 AMALNER 1365
9 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0020439 MADALMOHI 14742
10 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 State Bank of India SBIN0021843 WASANWADI 3276
11 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 Union Bank of India UBIN0556751 BEED 3276
12 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 Fino Payments Bank Ltd FINO0001001 Sativali 7644
13 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 India Post Payments Bank IPOS0000001 BEED 45045
14 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 Maharashtra Gramin Bank MAHG0004523 KOLGAON 135954
15 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 191919
16 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 277368
17 SHIRUR KASAR MH1818008999_290623APB_FTO_92715 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 21021

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