Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:36:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_290623APB_FTO_92737
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-18-008-031-001/173
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246207 29/06/2023 ANJANA 1818008WL012347 ANJANA 00415 SBIN0003668 1638 1638 Processed 05/07/2023 A185230282735 MRS ANJANA ARJUN VARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246210 29/06/2023 hanuman ramesh ware 1818008WL012347 hanuman ramesh ware 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282709 MR HANUMAN RAMESH WARE STATE BANK OF INDIA(508548)
3 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246209 29/06/2023 VARE BHIJUBAI RAMESH 1818008WL012347 VARE BHIJUBAI RAMESH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282722 MRS VIJUBAI RAMESH WARE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246208 29/06/2023 VARE RAMESH BHAGWAT 1818008WL012347 VARE RAMESH BHAGWAT 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282721 Mr. RAMESH BHAGWAT WARE CENTRAL BANK OF INDIA(607115)
5 SHIRUR KASAR MH-18-008-031-001/207
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246213 29/06/2023 BANDU SAHADEV DARADE 1818008WL012347 BANDU SAHADEV DARADE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282737 MR BANDU SHAHADEV DARADE STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246214 29/06/2023 WARE ARJUN BADRINATH 1818008WL012347 WARE ARJUN BADRINATH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282723 WARE ARJUN BADRINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
7 SHIRUR KASAR MH-18-008-031-001/98
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246222 29/06/2023 RAMRAO KISAN KHADKAR 1818008WL012347 RAMRAO KISAN KHADKAR 00415 SBIN0005995 1911 1911 Processed 05/07/2023 A185230282695 MR RAMRAO KISANRAO KHEDKAR STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-041-001/1000
(PIMPALNER) 		1818008000NRG24280620230254504 29/06/2023 Sushala Narayan Bargaje 1818008WL012629 Sushala Narayan Bargaje 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282720 MR SUSHALA NARAYAN BARGAJE STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-041-001/1009
(PIMPALNER) 		1818008000NRG24280620230254823 29/06/2023 Salim Rahim Shikalkar 1818008WL012635 Salim Rahim Shikalkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282718 MR SALIM RAHIM SHIKALKAR STATE BANK OF INDIA(508548)
10 SHIRUR KASAR MH-18-008-041-001/1009
(PIMPALNER) 		1818008000NRG24280620230254822 29/06/2023 Shil Rahim Shikalkar 1818008WL012635 Shil Rahim Shikalkar 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282728 MR SAHIL RAHIM SHIKALKAR STATE BANK OF INDIA(508548)
11 SHIRUR KASAR MH-18-008-041-001/1013
(PIMPALNER) 		1818008000NRG24280620230254510 29/06/2023 Keshav Ashok Bargaje 1818008WL012629 Keshav Ashok Bargaje 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282710 MR KESHAV ASHOK BARGAJE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-041-001/1022
(PIMPALNER) 		1818008000NRG24280620230254633 29/06/2023 Jaybhaye Jalindar Eknath 1818008WL012633 Jaybhaye Jalindar Eknath 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282701 MR JALINDAR EKNATH JAYBHAYE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-041-001/1031
(PIMPALNER) 		1818008000NRG24280620230255022 29/06/2023 Anjali Ramkrishna Jaybhaye 1818008WL012642 Anjali Ramkrishna Jaybhaye 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282739 Mrs. ANJALI RAMKRISHNA JAYBHAYE BANK OF MAHARASHTRA(607387)
14 SHIRUR KASAR MH-18-008-041-001/1034
(PIMPALNER) 		1818008000NRG24280620230254641 29/06/2023 Ajabe Ompraksh Ashok 1818008WL012633 Ajabe Ompraksh Ashok 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282700 AJABE OMPRAKASH ASHOK CANARA BANK(508532)
15 SHIRUR KASAR MH-18-008-041-001/118
(PIMPALNER) 		1818008000NRG24280620230254414 29/06/2023 DADASAHEB SOPAN JAYBHAYE 1818008WL012628 DADASAHEB SOPAN JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282703 MR DADASAHEB SOPAN JAYBHAYE STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-041-001/163
(PIMPALNER) 		1818008000NRG24280620230254424 29/06/2023 NAVNATH RAOSAHEB KHARMATE 1818008WL012628 NAVNATH RAOSAHEB KHARMATE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282705 NAVANATH SAHEBRAO KHARMATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIRUR KASAR MH-18-008-041-001/169
(PIMPALNER) 		1818008000NRG24280620230254521 29/06/2023 VISHNU SAHEBRAO PALVE 1818008WL012629 VISHNU SAHEBRAO PALVE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282732 MR VISHNU SAHEBRAO PALVE STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-041-001/184
(PIMPALNER) 		1818008000NRG24280620230254752 29/06/2023 BALU SHAHADEV JAYBHAYE 1818008WL012634 BALU SHAHADEV JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282697 MR BALU SHAHADEV JAYBHAYE STATE BANK OF INDIA(508548)
19 SHIRUR KASAR MH-18-008-041-001/225
(PIMPALNER) 		1818008000NRG24280620230254320 29/06/2023 Ashok ARJUN JAYBHAYE 1818008WL012627 Ashok ARJUN JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282713 MR JAYABHAYE ASHOK ARJUN STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-041-001/246
(PIMPALNER) 		1818008000NRG24280620230254430 29/06/2023 RAMKRUSHAN NAVNATH JAYBHYE 1818008WL012628 RAMKRUSHAN NAVNATH JAYBHYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282712 MASTER RAMKRUSHNAHARI NAVNATH JAYBHAYE STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-041-001/302
(PIMPALNER) 		1818008000NRG24280620230254437 29/06/2023 BHAUSAHEB SONRAO JAYBHAYE 1818008WL012628 BHAUSAHEB SONRAO JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282702 Mr. Bhausaheb Sonrav Jayabhaye MAHARASHTRA GRAMIN BANK(607000)
22 SHIRUR KASAR MH-18-008-041-001/380
(PIMPALNER) 		1818008000NRG24280620230255083 29/06/2023 NAVNATH VISHWANATH GARJE 1818008WL012643 NAVNATH VISHWANATH GARJE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282719 MR NAVNATH VISHWANATH GARJE STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-041-001/390
(PIMPALNER) 		1818008000NRG24280620230254455 29/06/2023 SHAKHA ANSAR MUBARAK 1818008WL012628 SHAKHA ANSAR MUBARAK 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282708 SHAIKH ANSAR MUBARAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIRUR KASAR MH-18-008-041-001/40
(PIMPALNER) 		1818008000NRG24280620230254827 29/06/2023 Pratap MADHUKAR JAYBHAYE 1818008WL012635 Pratap MADHUKAR JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282724 MR PRATAP MADHUKAR JAYBHAYE STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-041-001/46
(PIMPALNER) 		1818008000NRG24280620230254679 29/06/2023 DADASAHEB RAMRAO DESHMUKH 1818008WL012633 DADASAHEB RAMRAO DESHMUKH 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282704 DADASAHEB RAMRAO DESHMUKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
26 SHIRUR KASAR MH-18-008-041-001/589
(PIMPALNER) 		1818008000NRG24280620230254549 29/06/2023 Sonali Pandharinath Shirsat 1818008WL012629 Sonali Pandharinath Shirsat 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282726 MRS SONALI PANDRINATH SHIRSAT STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-041-001/592
(PIMPALNER) 		1818008000NRG24280620230254691 29/06/2023 SUPRIY DEVIDAS BARGAJE 1818008WL012633 SUPRIY DEVIDAS BARGAJE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282698 Mrs. Priyanka Devidas Bargaje MAHARASHTRA GRAMIN BANK(607000)
28 SHIRUR KASAR MH-18-008-041-001/593
(PIMPALNER) 		1818008000NRG24280620230254692 29/06/2023 PANDURANG SAHEBRAO JAYBHAYE 1818008WL012633 PANDURANG SAHEBRAO JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282731 Mr. PANDURANG SAHEBRAv JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
29 SHIRUR KASAR MH-18-008-041-001/614
(PIMPALNER) 		1818008000NRG24280620230254700 29/06/2023 RAMANATH BABAN JAYBHAYE 1818008WL012633 RAMANATH BABAN JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282696 RAMNATH BABAN JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIRUR KASAR MH-18-008-041-001/615
(PIMPALNER) 		1818008000NRG24280620230254557 29/06/2023 RAMANATH BHIVSEN KHEDR 1818008WL012629 RAMANATH BHIVSEN KHEDR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282699 Khedkar Ramnath Bhivsen FINO PAYMENTS BANK LTD(608001)
31 SHIRUR KASAR MH-18-008-041-001/67
(PIMPALNER) 		1818008000NRG24280620230254713 29/06/2023 Ravindra REVAN CHAVAN 1818008WL012633 Ravindra REVAN CHAVAN 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282729 MR CHAVAN RAVINDRA REVNNATH STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-041-001/679
(PIMPALNER) 		1818008000NRG24280620230254807 29/06/2023 KALYAN BABAN KADAM 1818008WL012634 KALYAN BABAN KADAM 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282725 Mr. KALYAN BABAN KADAM MAHARASHTRA GRAMIN BANK(607000)
33 SHIRUR KASAR MH-18-008-041-001/784
(PIMPALNER) 		1818008000NRG24280620230255097 29/06/2023 ROHIDAS BABASAHEB JAYBHAYE 1818008WL012643 ROHIDAS BABASAHEB JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282707 MR ROHIDAS BABASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-041-001/8
(PIMPALNER) 		1818008000NRG24280620230254726 29/06/2023 Krushna Babasaheb Jaybhaye 1818008WL012633 Krushna Babasaheb Jaybhaye 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282734 Master Krushna Babasaheb Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
35 SHIRUR KASAR MH-18-008-041-001/949
(PIMPALNER) 		1818008000NRG24280620230254391 29/06/2023 AJINATH SONRAO BARGAJE 1818008WL012627 AJINATH SONRAO BARGAJE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282706 MR AJINATH SONRAV BARAGAJE STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-041-001/951
(PIMPALNER) 		1818008000NRG24280620230254818 29/06/2023 ALKABAI RAJENDRA JAYBHAYE 1818008WL012634 ALKABAI RAJENDRA JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282733 MRS ALKABAI RAJENDRA JAYBHAYE STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-041-001/97
(PIMPALNER) 		1818008000NRG24280620230255199 29/06/2023 GORAKSHNATH BHIMRAO JAYBHAYE 1818008WL012646 GORAKSHNATH BHIMRAO JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282730 MR GORAKSHANATH BHIMRAO JAYBHAYE STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-082-001/155
(TAGADGAON) 		1818008000NRG24290620230261768 29/06/2023 TAMBARE BABAN SAHEBRAO 1818008WL012934 TAMBARE BABAN SAHEBRAO 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282714 MR BABAN SAHEBRAO TAMBARE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-082-001/313
(TAGADGAON) 		1818008000NRG24290620230261798 29/06/2023 SHARAD SHIVAJI SANAP 1818008WL012934 SHARAD SHIVAJI SANAP 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282711 MR SHARAD SHIVAJI SANAP STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-082-001/35
(TAGADGAON) 		1818008000NRG24290620230261804 29/06/2023 CHAVAN ALKA MAHADEV 1818008WL012934 CHAVAN ALKA MAHADEV 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282716 Mrs. Alka Mahadev Chavan MAHARASHTRA GRAMIN BANK(607000)
41 SHIRUR KASAR MH-18-008-082-001/35
(TAGADGAON) 		1818008000NRG24290620230261806 29/06/2023 CHAVAN GANESH MAHADEV 1818008WL012934 CHAVAN GANESH MAHADEV 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282717 MR GANESH MAHADEV CHAVAN STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-082-001/35
(TAGADGAON) 		1818008000NRG24290620230261803 29/06/2023 CHAVAN MAHADEV SHANKAR 1818008WL012934 CHAVAN MAHADEV SHANKAR 00415 SBIN0005995 1638 1638 Processed 05/07/2023 A185230282715 MAHADEV SHANKAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67431 67431
43 SHIRUR KASAR MH-18-008-005-001/146
(BHADKEL) 		1818008000NRG24280620230254601 29/06/2023 PANCHGANGA BHAUSAHEB BEDRE 1818008WL012631 PANCHGANGA BHAUSAHEB BEDRE 00415 SBIN0011509 1638 1638 Processed 05/07/2023 A185230282727 MISS PANCHGANGA SUBHASH PANHALKAR STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-005-001/295
(BHADKEL) 		1818008000NRG24280620230254604 29/06/2023 DNYANESHOR KISHAN SARGUDE 1818008WL012631 DNYANESHOR KISHAN SARGUDE 00415 SBIN0011509 1638 1638 Processed 05/07/2023 A185230282694 MR DNYANDEO KISAN SARGUDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
45 SHIRUR KASAR MH-18-008-005-001/110
(BHADKEL) 		1818008000NRG24280620230254597 29/06/2023 SARIKA SHIVAJI AHER 1818008WL012631 SARIKA SHIVAJI AHER 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282736 MS SARIKA SHIVAJI AHER STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-005-001/110
(BHADKEL) 		1818008000NRG24280620230254596 29/06/2023 SHIVAJI KISAN AHER 1818008WL012631 SHIVAJI KISAN AHER 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282740 MR SHIVAJI KISAN AHERE STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-005-001/146
(BHADKEL) 		1818008000NRG24280620230254600 29/06/2023 BHAUSAHEB TUKARAM BEDRE 1818008WL012631 BHAUSAHEB TUKARAM BEDRE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282842 BHAUSAHEB TUKARAM BEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIRUR KASAR MH-18-008-005-001/146
(BHADKEL) 		1818008000NRG24280620230254599 29/06/2023 RAJAMATI TUKARAM BEDRE 1818008WL012631 RAJAMATI TUKARAM BEDRE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282840 BEDARE RAJAMATI TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIRUR KASAR MH-18-008-005-001/146
(BHADKEL) 		1818008000NRG24280620230254602 29/06/2023 RANI SITARAM BEDRE 1818008WL012631 RANI SITARAM BEDRE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282846 MR RANI KASHINATH PAWAR STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-005-001/146
(BHADKEL) 		1818008000NRG24280620230254598 29/06/2023 TUKARAM BHANUDAS BEDRE 1818008WL012631 TUKARAM BHANUDAS BEDRE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282741 MR BEDARE TUKARAM BHANUDAS STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-005-001/328
(BHADKEL) 		1818008000NRG24280620230254605 29/06/2023 Sharad Narayan Sargude 1818008WL012631 Sharad Narayan Sargude 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282843 MR SHARAD NARAYAN SARGUDE STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-005-001/84
(BHADKEL) 		1818008000NRG24280620230254607 29/06/2023 KRUSHNA SADASHIV POKALE 1818008WL012631 KRUSHNA SADASHIV POKALE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282738 MR KRUSHNA SADASHIV POKALE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-005-001/84
(BHADKEL) 		1818008000NRG24280620230254606 29/06/2023 SADASHIV LAXMAN POKALE 1818008WL012631 SADASHIV LAXMAN POKALE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282845 MR SADASHIV LAXMAN POKALE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-005-001/93
(BHADKEL) 		1818008000NRG24280620230254609 29/06/2023 ASHABAI SUNIL SARGUDE 1818008WL012631 ASHABAI SUNIL SARGUDE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282841 MRS ASHABAI SUNIL SARGUDE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-005-001/93
(BHADKEL) 		1818008000NRG24280620230254610 29/06/2023 YUVRAJ SUNIL SARGUDE 1818008WL012631 YUVRAJ SUNIL SARGUDE 00415 SBIN0020407 1638 1638 Processed 05/07/2023 A185230282844 MR YUVRAJ SUNIL SARGUDE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
56 SHIRUR KASAR MH-18-008-041-001/390
(PIMPALNER) 		1818008000NRG24280620230254456 29/06/2023 Kajal Firoj Shaikh 1818008WL012628 Kajal Firoj Shaikh 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282686 KAJAL GANI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIRUR KASAR MH-18-008-041-001/590
(PIMPALNER) 		1818008000NRG24280620230254481 29/06/2023 VISHNU SAHEBRAV KHARMATE 1818008WL012628 VISHNU SAHEBRAV KHARMATE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282688 Mr. VISHNU SAHEBRAO KHARMATE MAHARASHTRA GRAMIN BANK(607000)
58 SHIRUR KASAR MH-18-008-041-001/60
(PIMPALNER) 		1818008000NRG24290620230263748 29/06/2023 Bajrang Kantiling Alekar 1818008WL012996 Bajrang Kantiling Alekar 00691 IPOS0000001 1092 1092 Processed 05/07/2023 A185230282687 Master Bajarang Katiling Alekar MAHARASHTRA GRAMIN BANK(607000)
59 SHIRUR KASAR MH-18-008-041-001/714
(PIMPALNER) 		1818008000NRG24280620230254563 29/06/2023 KHEDKAR GORAK DODIBA 1818008WL012629 KHEDKAR GORAK DODIBA 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230282689 KHEDKAR GORAK DODIBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
60 SHIRUR KASAR MH-18-008-041-001/714
(PIMPALNER) 		1818008000NRG24280620230254564 29/06/2023 KHEDKAR SUNITA GORAK 1818008WL012629 KHEDKAR SUNITA GORAK 00691 IPOS0000001 1365 1365 Processed 05/07/2023 A185230282690 Mrs. SUNITA GORAKSHA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
61 SHIRUR KASAR MH-18-008-041-001/760
(PIMPALNER) 		1818008000NRG24280620230254568 29/06/2023 MANDABAI LAXMAN KHEDKAR 1818008WL012629 MANDABAI LAXMAN KHEDKAR 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282691 Mrs. MANDHA LAXMAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
62 SHIRUR KASAR MH-18-008-041-001/768
(PIMPALNER) 		1818008000NRG24280620230255198 29/06/2023 USHABAI JANARDHAN BADE 1818008WL012646 USHABAI JANARDHAN BADE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282693 Mrs. USHABAI JANARDHAN BADE MAHARASHTRA GRAMIN BANK(607000)
63 SHIRUR KASAR MH-18-008-041-001/783
(PIMPALNER) 		1818008000NRG24280620230254815 29/06/2023 SAMPAT BABASAHEB KIRTANE 1818008WL012634 SAMPAT BABASAHEB KIRTANE 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230282692 Mr. Sampat Babasaheb Kirtane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
64 SHIRUR KASAR MH-18-008-031-001/207
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246212 29/06/2023 SHADEV DASRATH DARADE 1818008WL012347 SHADEV DASRATH DARADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282902 Mr. SAHADEV DASHRAT DARADE MAHARASHTRA GRAMIN BANK(607000)
65 SHIRUR KASAR MH-18-008-031-001/295
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246215 29/06/2023 vare nivrutti vasudev 1818008WL012347 vare nivrutti vasudev 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282988 Mr. Vare Nivrutti Vasudev MAHARASHTRA GRAMIN BANK(607000)
66 SHIRUR KASAR MH-18-008-031-001/312
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246216 29/06/2023 shaligram digambar ware 1818008WL012347 shaligram digambar ware 1143 MAHG0004533 273 273 Processed 05/07/2023 A185230282984 MR SHALIGRAM DIGAMBAR WARE STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-031-001/370
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246218 29/06/2023 Madhukar Dinkar Sangale 1818008WL012347 Madhukar Dinkar Sangale 1143 MAHG0004533 1911 1911 Processed 05/07/2023 A185230282904 Mr. MADHUKAR DINKAR SANGLE MAHARASHTRA GRAMIN BANK(607000)
68 SHIRUR KASAR MH-18-008-031-001/370
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246217 29/06/2023 Shobha Madhukar Sangale 1818008WL012347 Shobha Madhukar Sangale 1143 MAHG0004533 1911 1911 Processed 05/07/2023 A185230282901 Shobha Madhukar Sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
69 SHIRUR KASAR MH-18-008-031-001/487
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246219 29/06/2023 abubai shaligram vare 1818008WL012347 abubai shaligram vare 1143 MAHG0004533 1911 1911 Processed 05/07/2023 A185230282934 Mrs. Abubai Shaligram Vare MAHARASHTRA GRAMIN BANK(607000)
70 SHIRUR KASAR MH-18-008-031-001/487
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246220 29/06/2023 ware vandna harihar 1818008WL012347 ware vandna harihar 1143 MAHG0004533 1911 1911 Processed 05/07/2023 A185230282965 Mrs. Ware Vandna Harihar MAHARASHTRA GRAMIN BANK(607000)
71 SHIRUR KASAR MH-18-008-031-001/490
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246221 29/06/2023 khedakar asha vaijinath 1818008WL012347 khedakar asha vaijinath 1143 MAHG0004533 273 273 Processed 05/07/2023 A185230282924 Mrs. Khedakar Asha Vaijinath MAHARASHTRA GRAMIN BANK(607000)
72 SHIRUR KASAR MH-18-008-031-001/98
(MALEGAON (CHAKLA)) 		1818008000NRG24280620230246223 29/06/2023 SHOBHABAI RAMRAO KHADKAR 1818008WL012347 SHOBHABAI RAMRAO KHADKAR 1143 MAHG0004533 1911 1911 Processed 05/07/2023 A185230282926 Mrs. Shobha Ramrav Khedkar MAHARASHTRA GRAMIN BANK(607000)
73 SHIRUR KASAR MH-18-008-041-001/100
(PIMPALNER) 		1818008000NRG24290620230263738 29/06/2023 SHILABAI SADASHIV MOHITE 1818008WL012996 SHILABAI SADASHIV MOHITE 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282871 Mrs. SHILA SHAHADEO MOHITE MAHARASHTRA GRAMIN BANK(607000)
74 SHIRUR KASAR MH-18-008-041-001/1000
(PIMPALNER) 		1818008000NRG24280620230254503 29/06/2023 Narayan Laxman Bargaje 1818008WL012629 Narayan Laxman Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282905 Mr. Narayan Laxman Bargaje MAHARASHTRA GRAMIN BANK(607000)
75 SHIRUR KASAR MH-18-008-041-001/1003
(PIMPALNER) 		1818008000NRG24280620230254505 29/06/2023 Dadasaheb Maruti Bargaje 1818008WL012629 Dadasaheb Maruti Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282858 Mr. DADASAHEB MARUTI BARGAJE BANK OF MAHARASHTRA(607387)
76 SHIRUR KASAR MH-18-008-041-001/1003
(PIMPALNER) 		1818008000NRG24280620230254506 29/06/2023 Sonali Dadasaheb Bargaje 1818008WL012629 Sonali Dadasaheb Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283016 Miss. Sonali Dadasaheb Bargaje MAHARASHTRA GRAMIN BANK(607000)
77 SHIRUR KASAR MH-18-008-041-001/1004
(PIMPALNER) 		1818008000NRG24280620230254508 29/06/2023 Babanbai maruti Bargaje 1818008WL012629 Babanbai maruti Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282919 Ms. BABANBAI MARUTI BARGAJE MAHARASHTRA GRAMIN BANK(607000)
78 SHIRUR KASAR MH-18-008-041-001/1004
(PIMPALNER) 		1818008000NRG24280620230254507 29/06/2023 Maruti Gangaram Bargaje 1818008WL012629 Maruti Gangaram Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282769 Mr. MAROTI GANGARAM BARGAJE MAHARASHTRA GRAMIN BANK(607000)
79 SHIRUR KASAR MH-18-008-041-001/1010
(PIMPALNER) 		1818008000NRG24280620230254408 29/06/2023 TULSIRAM BABURAO JAYBHAYE 1818008WL012628 TULSIRAM BABURAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282869 Mr. TULSIRAM BABURAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
80 SHIRUR KASAR MH-18-008-041-001/1011
(PIMPALNER) 		1818008000NRG24280620230254409 29/06/2023 Rajiya Isak Shaikh 1818008WL012628 Rajiya Isak Shaikh 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282804 Mrs. RAJIYA ISAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
81 SHIRUR KASAR MH-18-008-041-001/1013
(PIMPALNER) 		1818008000NRG24280620230254734 29/06/2023 Ashok Girjappa Jaybhaye 1818008WL012634 Ashok Girjappa Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282803 Mr. ASHOK GIRJAPPA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
82 SHIRUR KASAR MH-18-008-041-001/1019
(PIMPALNER) 		1818008000NRG24280620230254411 29/06/2023 Ramesh Uttam Katte 1818008WL012628 Ramesh Uttam Katte 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283000 RAMESH UTTAM KATE CANARA BANK(508532)
83 SHIRUR KASAR MH-18-008-041-001/1020
(PIMPALNER) 		1818008000NRG24280620230254511 29/06/2023 Fulmali Anil Yalappa 1818008WL012629 Fulmali Anil Yalappa 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282980 Mr. Fulmali Anil Yalappa MAHARASHTRA GRAMIN BANK(607000)
84 SHIRUR KASAR MH-18-008-041-001/1021
(PIMPALNER) 		1818008000NRG24280620230254514 29/06/2023 Padmabai Pandurang Bargaje 1818008WL012629 Padmabai Pandurang Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282993 Mrs. Padmabai Pandurang Bargaje MAHARASHTRA GRAMIN BANK(607000)
85 SHIRUR KASAR MH-18-008-041-001/1021
(PIMPALNER) 		1818008000NRG24280620230254513 29/06/2023 Pandurang Paraji Bargaje 1818008WL012629 Pandurang Paraji Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282971 BARGAJE PANDURANG PARAJI ABHYUDAYA CO-OPERATIVE BANK(607261)
86 SHIRUR KASAR MH-18-008-041-001/1022
(PIMPALNER) 		1818008000NRG24280620230254634 29/06/2023 Alka Jalindhar Zaybhaye 1818008WL012633 Alka Jalindhar Zaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282883 ALKA JALINDER ZAYBHAYE BANK OF INDIA(508505)
87 SHIRUR KASAR MH-18-008-041-001/1023
(PIMPALNER) 		1818008000NRG24280620230254302 29/06/2023 Keshar Indrasen Bargaje 1818008WL012627 Keshar Indrasen Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282975 MS KESHAR INDRASEN BARGAJE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-041-001/1024
(PIMPALNER) 		1818008000NRG24280620230254736 29/06/2023 Jaybhaye Vishal Babasaheb 1818008WL012634 Jaybhaye Vishal Babasaheb 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282983 Mr. Jaybhaye Vishal Babasaheb MAHARASHTRA GRAMIN BANK(607000)
89 SHIRUR KASAR MH-18-008-041-001/1024
(PIMPALNER) 		1818008000NRG24280620230254735 29/06/2023 Sunita Babasaheb Jaybhaye 1818008WL012634 Sunita Babasaheb Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283001 MRS SUNITA BABASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-041-001/1025
(PIMPALNER) 		1818008000NRG24280620230254739 29/06/2023 Nilawati Vishnu Kedar 1818008WL012634 Nilawati Vishnu Kedar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283011 Mr. Nilawati Vishnu Kedar MAHARASHTRA GRAMIN BANK(607000)
91 SHIRUR KASAR MH-18-008-041-001/1025
(PIMPALNER) 		1818008000NRG24280620230254737 29/06/2023 Ranjana Laxman Kedar 1818008WL012634 Ranjana Laxman Kedar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282999 Mr. Ranjana Laxman Kedar MAHARASHTRA GRAMIN BANK(607000)
92 SHIRUR KASAR MH-18-008-041-001/1025
(PIMPALNER) 		1818008000NRG24280620230254738 29/06/2023 Vaishali Bhagwat Kedar 1818008WL012634 Vaishali Bhagwat Kedar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282998 Mrs. Vaishali Bhagwat Kedar MAHARASHTRA GRAMIN BANK(607000)
93 SHIRUR KASAR MH-18-008-041-001/1026
(PIMPALNER) 		1818008000NRG24280620230254636 29/06/2023 Chandrakala Shriram Jagtap 1818008WL012633 Chandrakala Shriram Jagtap 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282818 JAGTAP CHANDRAKALA SHIVRAM . MAHARASHTRA GRAMIN BANK(607000)
94 SHIRUR KASAR MH-18-008-041-001/1026
(PIMPALNER) 		1818008000NRG24280620230254635 29/06/2023 Shriram Shankar Jagtap 1818008WL012633 Shriram Shankar Jagtap 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282754 JAGTAP SRIRAM SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
95 SHIRUR KASAR MH-18-008-041-001/1029
(PIMPALNER) 		1818008000NRG24280620230254412 29/06/2023 Suvarna Dharmraj Jaybhaye 1818008WL012628 Suvarna Dharmraj Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283015 JAYBHAY SUVARNA DHARMRAJ IDBI BANK(607095)
96 SHIRUR KASAR MH-18-008-041-001/1030
(PIMPALNER) 		1818008000NRG24280620230254303 29/06/2023 Rajendra Devidas Ghuge 1818008WL012627 Rajendra Devidas Ghuge 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282976 MR RAJENDRA DEVIDAS GHUGE STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-041-001/1031
(PIMPALNER) 		1818008000NRG24280620230255020 29/06/2023 Mahadev Dadaba Jaybhaye 1818008WL012642 Mahadev Dadaba Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282775 Mahadev Dadaba Jaybhaye THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
98 SHIRUR KASAR MH-18-008-041-001/1031
(PIMPALNER) 		1818008000NRG24280620230255021 29/06/2023 Parubai Mahadev Jaybhaye 1818008WL012642 Parubai Mahadev Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282791 PARUBAI MAHADEV JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIRUR KASAR MH-18-008-041-001/1032
(PIMPALNER) 		1818008000NRG24280620230255023 29/06/2023 Shakila Sattar Shaikh 1818008WL012642 Shakila Sattar Shaikh 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283003 Mr. Shakila Sattar Shaikh MAHARASHTRA GRAMIN BANK(607000)
100 SHIRUR KASAR MH-18-008-041-001/1034
(PIMPALNER) 		1818008000NRG24280620230254638 29/06/2023 Ashok Ramling Ajbe 1818008WL012633 Ashok Ramling Ajbe 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282758 Ashok Ramling Ajbe THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
101 SHIRUR KASAR MH-18-008-041-001/1034
(PIMPALNER) 		1818008000NRG24280620230254640 29/06/2023 Chandrakant Ramling Ajbe 1818008WL012633 Chandrakant Ramling Ajbe 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282745 Mr. CHANDRAKANT RAMLING AJBE MAHARASHTRA GRAMIN BANK(607000)
102 SHIRUR KASAR MH-18-008-041-001/117
(PIMPALNER) 		1818008000NRG24280620230254516 29/06/2023 INDUBAI BABASAHEB JAYBHAYE 1818008WL012629 INDUBAI BABASAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282832 Mrs. BABANBAI BABASAHEB JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
103 SHIRUR KASAR MH-18-008-041-001/117
(PIMPALNER) 		1818008000NRG24280620230254642 29/06/2023 Ramanath BABASAHEB JAYBHAYE 1818008WL012633 Ramanath BABASAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282951 MR RAMNATH BABASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-041-001/118
(PIMPALNER) 		1818008000NRG24280620230254415 29/06/2023 Arti Dadasaheb JAYBHAYE 1818008WL012628 Arti Dadasaheb JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283012 Mr. Arti Dadasaheb Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
105 SHIRUR KASAR MH-18-008-041-001/121
(PIMPALNER) 		1818008000NRG24280620230254644 29/06/2023 MANDABAI SHAHADEV MOKASE 1818008WL012633 MANDABAI SHAHADEV MOKASE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282759 MRS MANDABAI SHAHADEV MOKASHE STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-041-001/121
(PIMPALNER) 		1818008000NRG24280620230254643 29/06/2023 SHAHADEV VISHWANATH MOKASE 1818008WL012633 SHAHADEV VISHWANATH MOKASE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282743 MR SHAHADEV VISHVNATH MOKASHE STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-041-001/125
(PIMPALNER) 		1818008000NRG24280620230254517 29/06/2023 SINDHUBAI KERUBA PALVE 1818008WL012629 SINDHUBAI KERUBA PALVE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282978 Mr. Sindubai Keruba Palve MAHARASHTRA GRAMIN BANK(607000)
108 SHIRUR KASAR MH-18-008-041-001/127
(PIMPALNER) 		1818008000NRG24280620230254740 29/06/2023 BANDU SHRIDHAR JAYBHAYE 1818008WL012634 BANDU SHRIDHAR JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282786 Mr. BANDU SHRIDHAR JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
109 SHIRUR KASAR MH-18-008-041-001/127
(PIMPALNER) 		1818008000NRG24280620230254741 29/06/2023 KUSUM 1818008WL012634 KUSUM 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282929 Mrs. Kusum Bandu Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
110 SHIRUR KASAR MH-18-008-041-001/131
(PIMPALNER) 		1818008000NRG24280620230254417 29/06/2023 LATA MALHARI JAYBHAYE 1818008WL012628 LATA MALHARI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282913 Ms. LATABAI MALHARI JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
111 SHIRUR KASAR MH-18-008-041-001/131
(PIMPALNER) 		1818008000NRG24280620230254416 29/06/2023 MALHARI VISHWANATH JAYBHAHE 1818008WL012628 MALHARI VISHWANATH JAYBHAHE 1143 MAHG0004533 1638 1638 Rejected 04/07/2023 A185230282847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 SHIRUR KASAR MH-18-008-041-001/134
(PIMPALNER) 		1818008000NRG24280620230254645 29/06/2023 ANURATH NANA JIREKAR 1818008WL012633 ANURATH NANA JIREKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282878 Mr. ANIRUDHDA NANA JIREKAR MAHARASHTRA GRAMIN BANK(607000)
113 SHIRUR KASAR MH-18-008-041-001/134
(PIMPALNER) 		1818008000NRG24280620230254646 29/06/2023 SHOBHA ANURATH JIREKAR 1818008WL012633 SHOBHA ANURATH JIREKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282820 JIREKAR SHOBHABAI ANURATH . MAHARASHTRA GRAMIN BANK(607000)
114 SHIRUR KASAR MH-18-008-041-001/136
(PIMPALNER) 		1818008000NRG24280620230254418 29/06/2023 jaybhaye sagita madan 1818008WL012628 jaybhaye sagita madan 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282923 Mrs. Sangita Madan Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
115 SHIRUR KASAR MH-18-008-041-001/137
(PIMPALNER) 		1818008000NRG24280620230254743 29/06/2023 ARUNA PANDURANG JAYBHAYE 1818008WL012634 ARUNA PANDURANG JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282936 Mrs. Aruna Pandurang Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
116 SHIRUR KASAR MH-18-008-041-001/138
(PIMPALNER) 		1818008000NRG24280620230254744 29/06/2023 RAMDAS LIMBA JAYBHAYE 1818008WL012634 RAMDAS LIMBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282764 RAMDAS LIMBA JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIRUR KASAR MH-18-008-041-001/138
(PIMPALNER) 		1818008000NRG24280620230255035 29/06/2023 TULSABAI RAMDAS JAYBHAYE 1818008WL012642 TULSABAI RAMDAS JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282932 Mrs. Tulsabai Ramdas Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
118 SHIRUR KASAR MH-18-008-041-001/14
(PIMPALNER) 		1818008000NRG24280620230254421 29/06/2023 BALU SAYAJI FULMALI 1818008WL012628 BALU SAYAJI FULMALI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282942 Mr. Balu Sayaji Fulmali MAHARASHTRA GRAMIN BANK(607000)
119 SHIRUR KASAR MH-18-008-041-001/14
(PIMPALNER) 		1818008000NRG24280620230254420 29/06/2023 GANGUBAI SAYAJI FULMALI 1818008WL012628 GANGUBAI SAYAJI FULMALI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282761 GANGUBAI SAYAJI PHULMALI MAHARASHTRA GRAMIN BANK(607000)
120 SHIRUR KASAR MH-18-008-041-001/141
(PIMPALNER) 		1818008000NRG24280620230254745 29/06/2023 SARJERAO UTTAM JAYBHAYE 1818008WL012634 SARJERAO UTTAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282768 JAYBHAYE SARJERAO UTTAM . MAHARASHTRA GRAMIN BANK(607000)
121 SHIRUR KASAR MH-18-008-041-001/141
(PIMPALNER) 		1818008000NRG24280620230254746 29/06/2023 URMILA BABASAHEB JAYBHAYE 1818008WL012634 URMILA BABASAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283007 Mrs. Anita Babasaheb Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
122 SHIRUR KASAR MH-18-008-041-001/145
(PIMPALNER) 		1818008000NRG24280620230254749 29/06/2023 BABASAHEB SHRIDHAR JAYBHAYE 1818008WL012634 BABASAHEB SHRIDHAR JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282748 MR BABASAHEB SHRIDHAR JAIBHAYE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-041-001/150
(PIMPALNER) 		1818008000NRG24280620230254750 29/06/2023 URMILA HARIBHAU BADE 1818008WL012634 URMILA HARIBHAU BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282991 Mrs. Bade Urmila Haribhau MAHARASHTRA GRAMIN BANK(607000)
124 SHIRUR KASAR MH-18-008-041-001/151
(PIMPALNER) 		1818008000NRG24280620230255079 29/06/2023 VANITA DEVIDAS GHUGE 1818008WL012643 VANITA DEVIDAS GHUGE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282909 Ms. VANITA DEVIDAS GHUGE MAHARASHTRA GRAMIN BANK(607000)
125 SHIRUR KASAR MH-18-008-041-001/162
(PIMPALNER) 		1818008000NRG24280620230254651 29/06/2023 CHANDRABHAGA VIKRAM BADE 1818008WL012633 CHANDRABHAGA VIKRAM BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282811 MISS CHANDRABHAGA VIKRAM BADE STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-041-001/162
(PIMPALNER) 		1818008000NRG24280620230254650 29/06/2023 VIKRAM KISAN BADE 1818008WL012633 VIKRAM KISAN BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282778 Mr. VIKRAM KISAN BADE MAHARASHTRA GRAMIN BANK(607000)
127 SHIRUR KASAR MH-18-008-041-001/163
(PIMPALNER) 		1818008000NRG24280620230254425 29/06/2023 VIJUBAI NAVNATH KHARMATE 1818008WL012628 VIJUBAI NAVNATH KHARMATE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282946 Mrs. Vijayabai Navnath Kharmate MAHARASHTRA GRAMIN BANK(607000)
128 SHIRUR KASAR MH-18-008-041-001/181
(PIMPALNER) 		1818008000NRG24280620230254653 29/06/2023 NAVNATH DNYANDEV JAYBHAYE 1818008WL012633 NAVNATH DNYANDEV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282772 Mr. NAVNATH DNYANDEO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
129 SHIRUR KASAR MH-18-008-041-001/182
(PIMPALNER) 		1818008000NRG24280620230255080 29/06/2023 BHAGWAN LAKSHMAN KHEDKAR 1818008WL012643 BHAGWAN LAKSHMAN KHEDKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282771 MR BHAGWAN LAXMAN KHEDKAR STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-041-001/184
(PIMPALNER) 		1818008000NRG24280620230254751 29/06/2023 NANUBAI SHAHADEV JAYBHAYE 1818008WL012634 NANUBAI SHAHADEV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282896 Mrs. NANUBAI SHAHADEV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
131 SHIRUR KASAR MH-18-008-041-001/187
(PIMPALNER) 		1818008000NRG24280620230254754 29/06/2023 PANDURANG GOVIND JAYBHAYE 1818008WL012634 PANDURANG GOVIND JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282856 Mr. PANDURANG GOVIND JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
132 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24280620230254428 29/06/2023 Govrdhan Parasram Golhar 1818008WL012628 Govrdhan Parasram Golhar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282987 Mr. Govrdhan Parasram Golhar MAHARASHTRA GRAMIN BANK(607000)
133 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24280620230254426 29/06/2023 PARASRAM KASHINATH GOLHAR 1818008WL012628 PARASRAM KASHINATH GOLHAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282852 Mr. PARSURAM KASHINATH GOLHAR MAHARASHTRA GRAMIN BANK(607000)
134 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24280620230254427 29/06/2023 PRAYAGABAI PARASRAM GOLHAR 1818008WL012628 PRAYAGABAI PARASRAM GOLHAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282925 Mrs. Prayagabai Parsaram Golhar MAHARASHTRA GRAMIN BANK(607000)
135 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24280620230254429 29/06/2023 Vanita Bhaskar Bargaje 1818008WL012628 Vanita Bhaskar Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282918 VANITA BHASKAR BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIRUR KASAR MH-18-008-041-001/204
(PIMPALNER) 		1818008000NRG24280620230254524 29/06/2023 AYODHYA BHAGWAT JAYBHAYE 1818008WL012629 AYODHYA BHAGWAT JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282981 AYODHYA BHAGWAT JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
137 SHIRUR KASAR MH-18-008-041-001/213
(PIMPALNER) 		1818008000NRG24280620230254755 29/06/2023 SAKHARBAI VITHTHAL GOLHAR 1818008WL012634 SAKHARBAI VITHTHAL GOLHAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282937 Mrs. Sakharbai Vitthal Golhar MAHARASHTRA GRAMIN BANK(607000)
138 SHIRUR KASAR MH-18-008-041-001/217
(PIMPALNER) 		1818008000NRG24290620230263740 29/06/2023 KASIBAI PRALHAD BANGAR 1818008WL012996 KASIBAI PRALHAD BANGAR 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282894 Mrs. KASUBAI PRALHAD BANGAR MAHARASHTRA GRAMIN BANK(607000)
139 SHIRUR KASAR MH-18-008-041-001/217
(PIMPALNER) 		1818008000NRG24290620230263739 29/06/2023 PRALHAD NATHA BANGAR 1818008WL012996 PRALHAD NATHA BANGAR 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282757 PRALHAD NATHA BANGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
140 SHIRUR KASAR MH-18-008-041-001/22
(PIMPALNER) 		1818008000NRG24280620230254525 29/06/2023 ANITA ASARAM SASANE 1818008WL012629 ANITA ASARAM SASANE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282773 MRS ANITA ASARAM SASANE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-041-001/225
(PIMPALNER) 		1818008000NRG24280620230254318 29/06/2023 ARJUN SONRAO JAYBHAYE 1818008WL012627 ARJUN SONRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282766 Mr. ARJUN SONRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
142 SHIRUR KASAR MH-18-008-041-001/225
(PIMPALNER) 		1818008000NRG24280620230254319 29/06/2023 KASTURABAI ARJUN JAYBHAYE 1818008WL012627 KASTURABAI ARJUN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282914 Mrs. KASTURABAI ARJUN JAYABAHYE MAHARASHTRA GRAMIN BANK(607000)
143 SHIRUR KASAR MH-18-008-041-001/231
(PIMPALNER) 		1818008000NRG24280620230254825 29/06/2023 GANESH BHIMRAO JAYBHAYE 1818008WL012635 GANESH BHIMRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282927 MR GANESH BHIMRAO JAYBHAYE STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-041-001/233
(PIMPALNER) 		1818008000NRG24280620230254655 29/06/2023 ABHIMANYU TATYABA JAYBHAYE 1818008WL012633 ABHIMANYU TATYABA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282774 MR ABHIMANYU TATYABA JAYBHAYE STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-041-001/234
(PIMPALNER) 		1818008000NRG24280620230254526 29/06/2023 GANGADHAR RAMKISAN DEVADE 1818008WL012629 GANGADHAR RAMKISAN DEVADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282788 Mr. GANGADHAR RAMKISAN DEVDE MAHARASHTRA GRAMIN BANK(607000)
146 SHIRUR KASAR MH-18-008-041-001/241
(PIMPALNER) 		1818008000NRG24280620230254758 29/06/2023 SACHIN RAMDAS JAYBHAY 1818008WL012634 SACHIN RAMDAS JAYBHAY 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282920 Master Sachin Ramdas Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
147 SHIRUR KASAR MH-18-008-041-001/241
(PIMPALNER) 		1818008000NRG24280620230254757 29/06/2023 SUNITA RAMDAS JAYBHAY 1818008WL012634 SUNITA RAMDAS JAYBHAY 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282899 MISS SUNITA RAMDAS JAYBHAYE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-041-001/247
(PIMPALNER) 		1818008000NRG24280620230254759 29/06/2023 AJAY SOPAN JAYBHAYE 1818008WL012634 AJAY SOPAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282806 AJAY SOPAN JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIRUR KASAR MH-18-008-041-001/247
(PIMPALNER) 		1818008000NRG24280620230254760 29/06/2023 Rukhmin Ajay Jaybhaye 1818008WL012634 Rukhmin Ajay Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283013 Mrs. RUKHMIN AJAY JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
150 SHIRUR KASAR MH-18-008-041-001/252
(PIMPALNER) 		1818008000NRG24280620230254761 29/06/2023 LAKSHMIBAI PARASRAM MADNE 1818008WL012634 LAKSHMIBAI PARASRAM MADNE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282859 Mrs. LAKSHMIBAI PARASRAM MADANE MAHARASHTRA GRAMIN BANK(607000)
151 SHIRUR KASAR MH-18-008-041-001/260
(PIMPALNER) 		1818008000NRG24280620230254658 29/06/2023 BHASKAR LAKSHMAN JAYBHAYE 1818008WL012633 BHASKAR LAKSHMAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282831 Mr. BHASKAR LAXMAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
152 SHIRUR KASAR MH-18-008-041-001/27
(PIMPALNER) 		1818008000NRG24280620230254434 29/06/2023 LAKSHMAN KASHINATH KATTE 1818008WL012628 LAKSHMAN KASHINATH KATTE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282800 KATTE LAXMAN KASHINATH . MAHARASHTRA GRAMIN BANK(607000)
153 SHIRUR KASAR MH-18-008-041-001/283
(PIMPALNER) 		1818008000NRG24290620230263741 29/06/2023 BUVASAHEB KRISHNAJI JAYBHAYE 1818008WL012996 BUVASAHEB KRISHNAJI JAYBHAYE 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282780 MR BUWASAHEB KRUSHNAJI JAYBHAYE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-041-001/283
(PIMPALNER) 		1818008000NRG24290620230263742 29/06/2023 SUDHAMATI BUVASAHEB JAYBHAYE 1818008WL012996 SUDHAMATI BUVASAHEB JAYBHAYE 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282813 MRS SUDAMATI BUWASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-041-001/285
(PIMPALNER) 		1818008000NRG24280620230254659 29/06/2023 MANIK NIVRUTTI JAYBHAYE 1818008WL012633 MANIK NIVRUTTI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282865 MR MANIK NIVRUTTI JAYBHAYE STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-041-001/285
(PIMPALNER) 		1818008000NRG24280620230254660 29/06/2023 MATHURA MANIK JAYBHAYE 1818008WL012633 MATHURA MANIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282814 MRS MATHURABAI MANIK JAYBHAYE STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-041-001/291
(PIMPALNER) 		1818008000NRG24280620230254661 29/06/2023 BABAN BHAGUJI JAYBHAYE 1818008WL012633 BABAN BHAGUJI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282776 BABAN BHAGUJI JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIRUR KASAR MH-18-008-041-001/291
(PIMPALNER) 		1818008000NRG24280620230254662 29/06/2023 SHARDA BABAN JAYBHAYE 1818008WL012633 SHARDA BABAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282910 Ms. SHARADABAI BABANRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
159 SHIRUR KASAR MH-18-008-041-001/296
(PIMPALNER) 		1818008000NRG24280620230254762 29/06/2023 AJINATH ANANDA JAYBHAYE 1818008WL012634 AJINATH ANANDA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282838 JAYBHAYE AAJINATH AANANDA . MAHARASHTRA GRAMIN BANK(607000)
160 SHIRUR KASAR MH-18-008-041-001/296
(PIMPALNER) 		1818008000NRG24280620230254764 29/06/2023 Vishal AjinathJaybhaye 1818008WL012634 Vishal AjinathJaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282921 Master Jaybhaye Vishal Ajinath MAHARASHTRA GRAMIN BANK(607000)
161 SHIRUR KASAR MH-18-008-041-001/297
(PIMPALNER) 		1818008000NRG24280620230254528 29/06/2023 PADAMBAI 1818008WL012629 PADAMBAI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282867 PADAMBAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
162 SHIRUR KASAR MH-18-008-041-001/312
(PIMPALNER) 		1818008000NRG24280620230254529 29/06/2023 RAMBHAU SHANKAR JAYBHAYE 1818008WL012629 RAMBHAU SHANKAR JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282751 JAYBHAYE RAMBHAU SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
163 SHIRUR KASAR MH-18-008-041-001/314
(PIMPALNER) 		1818008000NRG24280620230254664 29/06/2023 ASHABAI NAVNATH JAYBHAYE 1818008WL012633 ASHABAI NAVNATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282787 Mrs. ASHABAI NAVANATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
164 SHIRUR KASAR MH-18-008-041-001/314
(PIMPALNER) 		1818008000NRG24280620230254665 29/06/2023 PRADIP NAVNATH JAYBHAYE 1818008WL012633 PRADIP NAVNATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282809 Mr. PRADIP NAVNATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
165 SHIRUR KASAR MH-18-008-041-001/317
(PIMPALNER) 		1818008000NRG24280620230254439 29/06/2023 DWARKABAI KUNDLIK JAYBHAYE 1818008WL012628 DWARKABAI KUNDLIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282833 Mrs. DWARKABAI KUNDLIK JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
166 SHIRUR KASAR MH-18-008-041-001/317
(PIMPALNER) 		1818008000NRG24280620230254440 29/06/2023 KURSHNA KUNDLIK JAYBHAYE 1818008WL012628 KURSHNA KUNDLIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282995 KRUSHNA KUNDLIK JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIRUR KASAR MH-18-008-041-001/323
(PIMPALNER) 		1818008000NRG24280620230255047 29/06/2023 BAPURAO MAHADEV JAYBHAYE 1818008WL012642 BAPURAO MAHADEV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282808 Mr. BAPURAO MAHADEO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
168 SHIRUR KASAR MH-18-008-041-001/327
(PIMPALNER) 		1818008000NRG24280620230254442 29/06/2023 CHABUBAI LAHANU BADE 1818008WL012628 CHABUBAI LAHANU BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282816 MRS CHHABUBAI LAHANU BADE STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-041-001/327
(PIMPALNER) 		1818008000NRG24280620230254441 29/06/2023 LAHANU KISAN BADE 1818008WL012628 LAHANU KISAN BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282777 MR LAHANU KISAN BADE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-041-001/335
(PIMPALNER) 		1818008000NRG24280620230254443 29/06/2023 VASANT NIVRUTTI BADE 1818008WL012628 VASANT NIVRUTTI BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282802 BADE VASANT NIVRUTI . MAHARASHTRA GRAMIN BANK(607000)
171 SHIRUR KASAR MH-18-008-041-001/339
(PIMPALNER) 		1818008000NRG24280620230254444 29/06/2023 PANDURANG VITHTHAL JAYBHAYE 1818008WL012628 PANDURANG VITHTHAL JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282782 JAYBHAYE PANDURANG VITTHAL . MAHARASHTRA GRAMIN BANK(607000)
172 SHIRUR KASAR MH-18-008-041-001/339
(PIMPALNER) 		1818008000NRG24280620230254446 29/06/2023 Sima Dnyaneshwar Jaybhaye 1818008WL012628 Sima Dnyaneshwar Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283010 SIMA BHIMRAV SHIRSAT UNION BANK OF INDIA(508500)
173 SHIRUR KASAR MH-18-008-041-001/341
(PIMPALNER) 		1818008000NRG24280620230254669 29/06/2023 DATTATRAY CHANDRABHAN JIREKAR 1818008WL012633 DATTATRAY CHANDRABHAN JIREKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282877 MR DATTATRAY CHANDRABHAN JIREKAR STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-041-001/341
(PIMPALNER) 		1818008000NRG24280620230254670 29/06/2023 SHOBHA DATTATRAY JIREKAR 1818008WL012633 SHOBHA DATTATRAY JIREKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282825 MRS SHOBHA DATTATRAY JIREKAR STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-041-001/342
(PIMPALNER) 		1818008000NRG24280620230255050 29/06/2023 SUREKHA VASANT JAYBHAYE 1818008WL012642 SUREKHA VASANT JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282930 Mrs. Surekha Vasant Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
176 SHIRUR KASAR MH-18-008-041-001/342
(PIMPALNER) 		1818008000NRG24280620230255049 29/06/2023 VASANT TATYABA JAYBHAYE 1818008WL012642 VASANT TATYABA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282850 Mr. VASANT TATYABA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
177 SHIRUR KASAR MH-18-008-041-001/343
(PIMPALNER) 		1818008000NRG24280620230255051 29/06/2023 KUNDLIK RAMBHAU PANSARE 1818008WL012642 KUNDLIK RAMBHAU PANSARE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282744 PANSARE KUNDLIK RAMBHAU . MAHARASHTRA GRAMIN BANK(607000)
178 SHIRUR KASAR MH-18-008-041-001/343
(PIMPALNER) 		1818008000NRG24280620230255052 29/06/2023 RAMKAVAR KUNDLIK PANSARE 1818008WL012642 RAMKAVAR KUNDLIK PANSARE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282785 Mrs. RAMKAVAR KUNDLIK PANSARE MAHARASHTRA GRAMIN BANK(607000)
179 SHIRUR KASAR MH-18-008-041-001/349
(PIMPALNER) 		1818008000NRG24280620230255054 29/06/2023 RASUL VAJIR SHAIKH 1818008WL012642 RASUL VAJIR SHAIKH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282823 SHAIKH RASUL VAJIR . MAHARASHTRA GRAMIN BANK(607000)
180 SHIRUR KASAR MH-18-008-041-001/349
(PIMPALNER) 		1818008000NRG24280620230255055 29/06/2023 Shano Rasul Shaikh 1818008WL012642 Shano Rasul Shaikh 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282953 Mrs. Shanno Rasul Shaikh MAHARASHTRA GRAMIN BANK(607000)
181 SHIRUR KASAR MH-18-008-041-001/358
(PIMPALNER) 		1818008000NRG24280620230254767 29/06/2023 ASHRABAI SHRIDHAR JAYBHAYE 1818008WL012634 ASHRABAI SHRIDHAR JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282828 MRS ASARABAI SHRIDHAR JAYBHAYE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-041-001/358
(PIMPALNER) 		1818008000NRG24280620230254766 29/06/2023 SHRIDHAR BHANUDAS JAYBHAYE 1818008WL012634 SHRIDHAR BHANUDAS JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282857 Mr. SHRIDHAR BHANUDAS JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
183 SHIRUR KASAR MH-18-008-041-001/365
(PIMPALNER) 		1818008000NRG24280620230255056 29/06/2023 MAHADEV KASHINATH GOLHAR 1818008WL012642 MAHADEV KASHINATH GOLHAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282783 MR MAHADEV KASHINATH GOLHAR STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-041-001/382
(PIMPALNER) 		1818008000NRG24280620230255085 29/06/2023 Bangar Pravin Ajinath 1818008WL012643 Bangar Pravin Ajinath 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282957 Mr. Bangar Pravin Ajinath MAHARASHTRA GRAMIN BANK(607000)
185 SHIRUR KASAR MH-18-008-041-001/391
(PIMPALNER) 		1818008000NRG24280620230254531 29/06/2023 ASHRABAI BALBIM JAYBAYE 1818008WL012629 ASHRABAI BALBIM JAYBAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282836 Mrs. ASHRABAI BALBHIM JAYBHAYE BANK OF MAHARASHTRA(607387)
186 SHIRUR KASAR MH-18-008-041-001/391
(PIMPALNER) 		1818008000NRG24280620230254533 29/06/2023 USHA DINKAR JAYBAYE 1818008WL012629 USHA DINKAR JAYBAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282884 Mrs. USHA DINKAR JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
187 SHIRUR KASAR MH-18-008-041-001/4
(PIMPALNER) 		1818008000NRG24280620230254770 29/06/2023 PANDURANG SHANKAR KOKATE 1818008WL012634 PANDURANG SHANKAR KOKATE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282762 Mr. PANDURANG SHANKAR KOKATE MAHARASHTRA GRAMIN BANK(607000)
188 SHIRUR KASAR MH-18-008-041-001/416
(PIMPALNER) 		1818008000NRG24280620230254537 29/06/2023 BARGAJE RANJANA MAHADEV 1818008WL012629 BARGAJE RANJANA MAHADEV 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282947 Miss. Ranjana Mahadev Bargaje MAHARASHTRA GRAMIN BANK(607000)
189 SHIRUR KASAR MH-18-008-041-001/416
(PIMPALNER) 		1818008000NRG24280620230254536 29/06/2023 MAHADEV 1818008WL012629 MAHADEV 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282851 MR BARGAJE MAHADEV NIVRUTTI STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-041-001/418
(PIMPALNER) 		1818008000NRG24280620230254538 29/06/2023 Dwarakabai Rangnath Bargaje 1818008WL012629 Dwarakabai Rangnath Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282849 Ms. DAWRKABAI RANGNATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
191 SHIRUR KASAR MH-18-008-041-001/419
(PIMPALNER) 		1818008000NRG24280620230254539 29/06/2023 BARGAJE TULSABAI BHAGVAN 1818008WL012629 BARGAJE TULSABAI BHAGVAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282948 Mrs. Tulsabai Bhagwan Bargaje MAHARASHTRA GRAMIN BANK(607000)
192 SHIRUR KASAR MH-18-008-041-001/421
(PIMPALNER) 		1818008000NRG24280620230254540 29/06/2023 BARGAJE CHBUBAI RAJENDRA 1818008WL012629 BARGAJE CHBUBAI RAJENDRA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282797 CHABUBAI RAJENDRA BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIRUR KASAR MH-18-008-041-001/426
(PIMPALNER) 		1818008000NRG24280620230254773 29/06/2023 DAHIFALE LALITA RAJENDRA 1818008WL012634 DAHIFALE LALITA RAJENDRA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282996 Mr. Lalita Rajendra Dahifale MAHARASHTRA GRAMIN BANK(607000)
194 SHIRUR KASAR MH-18-008-041-001/426
(PIMPALNER) 		1818008000NRG24280620230254772 29/06/2023 RAJENDRA 1818008WL012634 RAJENDRA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282885 Mr. RAJENDRA RAGUNATH DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
195 SHIRUR KASAR MH-18-008-041-001/43
(PIMPALNER) 		1818008000NRG24280620230254775 29/06/2023 KUSUM VITHTHAL JAYBHAYE 1818008WL012634 KUSUM VITHTHAL JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282824 Mrs. KUSUMBAI VITTHALRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
196 SHIRUR KASAR MH-18-008-041-001/43
(PIMPALNER) 		1818008000NRG24280620230254774 29/06/2023 VITHTHAL SAYAJI JAYBHAYE 1818008WL012634 VITHTHAL SAYAJI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282855 Mr. VITTHAL SAYAJI JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
197 SHIRUR KASAR MH-18-008-041-001/44
(PIMPALNER) 		1818008000NRG24280620230254465 29/06/2023 MURLIDHAR TRIMBAK JAYBHAYE 1818008WL012628 MURLIDHAR TRIMBAK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282752 JAYBHAYE MURLIDHAR TRIMBAK . MAHARASHTRA GRAMIN BANK(607000)
198 SHIRUR KASAR MH-18-008-041-001/445
(PIMPALNER) 		1818008000NRG24280620230254677 29/06/2023 SHOBA VASANT BADE 1818008WL012633 SHOBA VASANT BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282821 BADE SHOBHA VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIRUR KASAR MH-18-008-041-001/445
(PIMPALNER) 		1818008000NRG24280620230254676 29/06/2023 VASHANT BABURAO BADE 1818008WL012633 VASHANT BABURAO BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282792 BADE VASANTRTAO BABURAO . MAHARASHTRA GRAMIN BANK(607000)
200 SHIRUR KASAR MH-18-008-041-001/446
(PIMPALNER) 		1818008000NRG24280620230254544 29/06/2023 AHILAYA GAHINATH BARGAJE 1818008WL012629 AHILAYA GAHINATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282922 Mrs. Bargaje Ahilyabai Gahinath MAHARASHTRA GRAMIN BANK(607000)
201 SHIRUR KASAR MH-18-008-041-001/446
(PIMPALNER) 		1818008000NRG24280620230254543 29/06/2023 GAHINATH BHOJIBA BARGAJE 1818008WL012629 GAHINATH BHOJIBA BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282906 Mr. GAHINATH DHONDIBA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
202 SHIRUR KASAR MH-18-008-041-001/448
(PIMPALNER) 		1818008000NRG24280620230254466 29/06/2023 GANESH RAMDASH JAYBHAYE 1818008WL012628 GANESH RAMDASH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282829 JAYBHAYE GANESH RAMDAS . MAHARASHTRA GRAMIN BANK(607000)
203 SHIRUR KASAR MH-18-008-041-001/448
(PIMPALNER) 		1818008000NRG24280620230254467 29/06/2023 JAYSHRI GANESH JAYBHAYE 1818008WL012628 JAYSHRI GANESH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282966 Mrs. Jayshri Ganesh Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
204 SHIRUR KASAR MH-18-008-041-001/451
(PIMPALNER) 		1818008000NRG24280620230254678 29/06/2023 SARSHVTI ASHRUBA JAYBHAY 1818008WL012633 SARSHVTI ASHRUBA JAYBHAY 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282881 Mrs. SARASWATI ASHRUBA JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
205 SHIRUR KASAR MH-18-008-041-001/467
(PIMPALNER) 		1818008000NRG24280620230254353 29/06/2023 BARGAJE SUREKHA NAVNAT 1818008WL012627 BARGAJE SUREKHA NAVNAT 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282992 Mrs. Surekha Navnath Bargaje MAHARASHTRA GRAMIN BANK(607000)
206 SHIRUR KASAR MH-18-008-041-001/47
(PIMPALNER) 		1818008000NRG24280620230255194 29/06/2023 SUNITA SHAHADEV JAYBHAYE 1818008WL012646 SUNITA SHAHADEV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282911 Ms. SUNITA SHAHADEV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
207 SHIRUR KASAR MH-18-008-041-001/474
(PIMPALNER) 		1818008000NRG24280620230254468 29/06/2023 padurag kisan sasane 1818008WL012628 padurag kisan sasane 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282749 MR PANDURANG KISAN SASANE STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-041-001/475
(PIMPALNER) 		1818008000NRG24280620230254547 29/06/2023 DAHIFALE TULSABAI ASHRUBA 1818008WL012629 DAHIFALE TULSABAI ASHRUBA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282895 Mrs. Tulasabai Asruba Dhifale MAHARASHTRA GRAMIN BANK(607000)
209 SHIRUR KASAR MH-18-008-041-001/480
(PIMPALNER) 		1818008000NRG24280620230254470 29/06/2023 DEVADE SANPAT UTTAM 1818008WL012628 DEVADE SANPAT UTTAM 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282784 Mr. SANPAT UTTAM DEVDE MAHARASHTRA GRAMIN BANK(607000)
210 SHIRUR KASAR MH-18-008-041-001/480
(PIMPALNER) 		1818008000NRG24280620230254471 29/06/2023 DEVADE SIMA SANPAT 1818008WL012628 DEVADE SIMA SANPAT 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282862 Mrs. SIMA SAMPAT DEVADHE MAHARASHTRA GRAMIN BANK(607000)
211 SHIRUR KASAR MH-18-008-041-001/484
(PIMPALNER) 		1818008000NRG24280620230254785 29/06/2023 Shaikh Samir Dilawar 1818008WL012634 Shaikh Samir Dilawar 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282974 SHAIKH SAMIR DILAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIRUR KASAR MH-18-008-041-001/502
(PIMPALNER) 		1818008000NRG24280620230255088 29/06/2023 KANTABAI DNYNOBA GARJE 1818008WL012643 KANTABAI DNYNOBA GARJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282794 GARJE KANTABAI DYANDEO . MAHARASHTRA GRAMIN BANK(607000)
213 SHIRUR KASAR MH-18-008-041-001/502
(PIMPALNER) 		1818008000NRG24280620230255089 29/06/2023 SEEMA AJINATH GARJE 1818008WL012643 SEEMA AJINATH GARJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282944 Mrs. Sima Ajinath Garje MAHARASHTRA GRAMIN BANK(607000)
214 SHIRUR KASAR MH-18-008-041-001/506
(PIMPALNER) 		1818008000NRG24280620230254788 29/06/2023 VILAS DILIP MADANE 1818008WL012634 VILAS DILIP MADANE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283009 Mr. Madane Vilas Dilip MAHARASHTRA GRAMIN BANK(607000)
215 SHIRUR KASAR MH-18-008-041-001/507
(PIMPALNER) 		1818008000NRG24280620230254789 29/06/2023 RAMDAS SHRIDHAR JAYBHAYE 1818008WL012634 RAMDAS SHRIDHAR JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282898 RAMDAS SHRIDHAR JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 SHIRUR KASAR MH-18-008-041-001/507
(PIMPALNER) 		1818008000NRG24280620230254790 29/06/2023 SUBHADRABAI RAMDAS JAYBHAYE 1818008WL012634 SUBHADRABAI RAMDAS JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282897 SUBHADRABAI RAMDAS JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
217 SHIRUR KASAR MH-18-008-041-001/510
(PIMPALNER) 		1818008000NRG24280620230254791 29/06/2023 SANJAY ASHRUBA JAYBHAYE 1818008WL012634 SANJAY ASHRUBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282900 Mr. SANJAY ASHRUBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
218 SHIRUR KASAR MH-18-008-041-001/521
(PIMPALNER) 		1818008000NRG24280620230254472 29/06/2023 BHUJAGA TUKARAM FULMALI 1818008WL012628 BHUJAGA TUKARAM FULMALI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282893 MR BHUJANG TUKARAM FULMALI STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-041-001/521
(PIMPALNER) 		1818008000NRG24280620230254473 29/06/2023 SAVITRA BHUJAGA FULMALI 1818008WL012628 SAVITRA BHUJAGA FULMALI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282810 FHULMALI SAVITRABAI BUJANG . MAHARASHTRA GRAMIN BANK(607000)
220 SHIRUR KASAR MH-18-008-041-001/540
(PIMPALNER) 		1818008000NRG24280620230254683 29/06/2023 GUNDALE SAKHARBAI RAMU 1818008WL012633 GUNDALE SAKHARBAI RAMU 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282887 Mrs. SAKARBAI RAMU GUNDALE MAHARASHTRA GRAMIN BANK(607000)
221 SHIRUR KASAR MH-18-008-041-001/549
(PIMPALNER) 		1818008000NRG24280620230255091 29/06/2023 KUSHNA PARLAD BARGAJE 1818008WL012643 KUSHNA PARLAD BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282917 MASTER BARGAJE KRUSHNA PRALHAD STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-041-001/549
(PIMPALNER) 		1818008000NRG24280620230255092 29/06/2023 PARLAD ASHRUBA BARGAJE 1818008WL012643 PARLAD ASHRUBA BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282952 Mr. Pralhad Ashruba Bargaje MAHARASHTRA GRAMIN BANK(607000)
223 SHIRUR KASAR MH-18-008-041-001/550
(PIMPALNER) 		1818008000NRG24280620230255093 29/06/2023 SUNDARBAI BABASAHEB BARGJE 1818008WL012643 SUNDARBAI BABASAHEB BARGJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282954 MRS SUNDRABAI BABASAHEB BARGAJE STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-041-001/555
(PIMPALNER) 		1818008000NRG24280620230254792 29/06/2023 JAYBHAYE DATTU BAYAJI 1818008WL012634 JAYBHAYE DATTU BAYAJI 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282826 JAYBHAYE DATTU BAYAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
225 SHIRUR KASAR MH-18-008-041-001/559
(PIMPALNER) 		1818008000NRG24280620230254794 29/06/2023 bade keshao dhanjay 1818008WL012634 bade keshao dhanjay 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282890 MR KESHAV DHANANJAY BADE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-041-001/559
(PIMPALNER) 		1818008000NRG24280620230254793 29/06/2023 bade mira dhanjay 1818008WL012634 bade mira dhanjay 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282864 bade mira dhanjay THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
227 SHIRUR KASAR MH-18-008-041-001/561
(PIMPALNER) 		1818008000NRG24280620230254795 29/06/2023 bhagvan narayan bargaje 1818008WL012634 bhagvan narayan bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282755 BARGAJE BHAGWAN NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
228 SHIRUR KASAR MH-18-008-041-001/569
(PIMPALNER) 		1818008000NRG24280620230254796 29/06/2023 kambale karbhari gaunji 1818008WL012634 kambale karbhari gaunji 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282819 KABLE KARBHARI GAVANJI . MAHARASHTRA GRAMIN BANK(607000)
229 SHIRUR KASAR MH-18-008-041-001/577
(PIMPALNER) 		1818008000NRG24280620230254799 29/06/2023 ANITA SANJAY KIRTNE 1818008WL012634 ANITA SANJAY KIRTNE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282956 Mrs. ANITA SANJAY KIRTANE BANK OF MAHARASHTRA(607387)
230 SHIRUR KASAR MH-18-008-041-001/577
(PIMPALNER) 		1818008000NRG24280620230254798 29/06/2023 SANJAY BABASHEB KIRTNE 1818008WL012634 SANJAY BABASHEB KIRTNE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282950 Mr. Kirtane Sanjay Babasaheb MAHARASHTRA GRAMIN BANK(607000)
231 SHIRUR KASAR MH-18-008-041-001/587
(PIMPALNER) 		1818008000NRG24280620230254685 29/06/2023 BHAGVAT UTTAM KEDAR 1818008WL012633 BHAGVAT UTTAM KEDAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282756 Mr. BHAGWAT UTTAM KEDAR MAHARASHTRA GRAMIN BANK(607000)
232 SHIRUR KASAR MH-18-008-041-001/590
(PIMPALNER) 		1818008000NRG24280620230254482 29/06/2023 YAMUNABAI VISHNU KHARMATE 1818008WL012628 YAMUNABAI VISHNU KHARMATE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282916 Mrs. YAMUNABAI VISHNU KHARMATE MAHARASHTRA GRAMIN BANK(607000)
233 SHIRUR KASAR MH-18-008-041-001/592
(PIMPALNER) 		1818008000NRG24280620230254690 29/06/2023 DEVIDAS BHAGVAN BARGAJE 1818008WL012633 DEVIDAS BHAGVAN BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282931 MR DEVIDAS BHAGWAN BARGAJE STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-041-001/593
(PIMPALNER) 		1818008000NRG24280620230254693 29/06/2023 Shivakanya Pandurang Jaybhaye 1818008WL012633 Shivakanya Pandurang Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282888 Miss. SHIVKANYA PANDURANG JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
235 SHIRUR KASAR MH-18-008-041-001/596
(PIMPALNER) 		1818008000NRG24280620230254694 29/06/2023 JAGTAP SUDHAKAR SHANKAR 1818008WL012633 JAGTAP SUDHAKAR SHANKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282801 JAGTAP SUDHAKAR SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIRUR KASAR MH-18-008-041-001/597
(PIMPALNER) 		1818008000NRG24280620230254696 29/06/2023 HANUMANT CHADRABHAN JIREKAR 1818008WL012633 HANUMANT CHADRABHAN JIREKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282879 MR HANUMANT CHANDRABHAN JIREKAR STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-041-001/60
(PIMPALNER) 		1818008000NRG24290620230263747 29/06/2023 ASHABAI KANTILING AALEKAR 1818008WL012996 ASHABAI KANTILING AALEKAR 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282861 MRS ASHABAI KANTILING ALEKAR STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-041-001/606
(PIMPALNER) 		1818008000NRG24280620230254697 29/06/2023 ASHRUBA SHRIDHAR BARGAJE 1818008WL012633 ASHRUBA SHRIDHAR BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282968 Mr. Ashruba Shridhar Bargaje MAHARASHTRA GRAMIN BANK(607000)
239 SHIRUR KASAR MH-18-008-041-001/606
(PIMPALNER) 		1818008000NRG24280620230254698 29/06/2023 BHIMABAI ASHRUBA BARGAJE 1818008WL012633 BHIMABAI ASHRUBA BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282939 BHIMABAI ASHRUBA BARGAJE BANK OF INDIA(508505)
240 SHIRUR KASAR MH-18-008-041-001/607
(PIMPALNER) 		1818008000NRG24280620230254551 29/06/2023 BAYAJABAI BHANUDAS BARGAJE 1818008WL012629 BAYAJABAI BHANUDAS BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282886 Mrs. BAYAJABAI BHANUDAS BARGAJE MAHARASHTRA GRAMIN BANK(607000)
241 SHIRUR KASAR MH-18-008-041-001/607
(PIMPALNER) 		1818008000NRG24280620230254550 29/06/2023 BHANUDAS PARAJI BARGAJE 1818008WL012629 BHANUDAS PARAJI BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282760 Mr. BHANUDAS PARAJI BARGAJE MAHARASHTRA GRAMIN BANK(607000)
242 SHIRUR KASAR MH-18-008-041-001/608
(PIMPALNER) 		1818008000NRG24280620230254699 29/06/2023 PUPSHA PRMESHORE BARGAJE 1818008WL012633 PUPSHA PRMESHORE BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282837 PUSHPA PARMESHWAR BARGAGE MAHARASHTRA GRAMIN BANK(607000)
243 SHIRUR KASAR MH-18-008-041-001/611
(PIMPALNER) 		1818008000NRG24280620230255094 29/06/2023 BHASKAR ASHRBA BARGAJE 1818008WL012643 BHASKAR ASHRBA BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282863 Mr. BHASKAR ASHRUBA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
244 SHIRUR KASAR MH-18-008-041-001/611
(PIMPALNER) 		1818008000NRG24280620230255095 29/06/2023 VIJUBAI BHASKAR BARGAJE 1818008WL012643 VIJUBAI BHASKAR BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282822 Mrs. VIJUBAI BHASKAR BARGAJE MAHARASHTRA GRAMIN BANK(607000)
245 SHIRUR KASAR MH-18-008-041-001/612
(PIMPALNER) 		1818008000NRG24280620230255063 29/06/2023 MANGAL BHAGWAN JAYBHAYE 1818008WL012642 MANGAL BHAGWAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282790 Mr. MANGAL BHAGWAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
246 SHIRUR KASAR MH-18-008-041-001/615
(PIMPALNER) 		1818008000NRG24280620230254556 29/06/2023 BHIVSEN DHONDIB KHEDR 1818008WL012629 BHIVSEN DHONDIB KHEDR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282779 Mr. BHIVSEN DHONDIBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
247 SHIRUR KASAR MH-18-008-041-001/617
(PIMPALNER) 		1818008000NRG24280620230254831 29/06/2023 NAMDEV MAHDEV MOHITE 1818008WL012635 NAMDEV MAHDEV MOHITE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282907 NAMDEO MAHADEO MOHITE BANK OF BARODA(606985)
248 SHIRUR KASAR MH-18-008-041-001/620
(PIMPALNER) 		1818008000NRG24280620230255064 29/06/2023 SHRIDHAR SAHEBRAO JAYBHAYE 1818008WL012642 SHRIDHAR SAHEBRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282763 Mr. SHRIDHAR SAHEBRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
249 SHIRUR KASAR MH-18-008-041-001/621
(PIMPALNER) 		1818008000NRG24280620230254702 29/06/2023 SADSHIV PATHU SANAP 1818008WL012633 SADSHIV PATHU SANAP 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282938 Mrs. URMILA SADASHIV SADASHIV PATTU S MAHARASHTRA GRAMIN BANK(607000)
250 SHIRUR KASAR MH-18-008-041-001/624
(PIMPALNER) 		1818008000NRG24280620230254703 29/06/2023 DILIP MADHUKAR JAGTAP 1818008WL012633 DILIP MADHUKAR JAGTAP 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282835 DILIP MADHUKAR JAGTAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
251 SHIRUR KASAR MH-18-008-041-001/624
(PIMPALNER) 		1818008000NRG24280620230254704 29/06/2023 VATSLA DILIP JAGTAP 1818008WL012633 VATSLA DILIP JAGTAP 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282834 JAGTAP WATSALA DEELIP . MAHARASHTRA GRAMIN BANK(607000)
252 SHIRUR KASAR MH-18-008-041-001/626
(PIMPALNER) 		1818008000NRG24290620230263750 29/06/2023 SHAIKH AMINA BASHER 1818008WL012996 SHAIKH AMINA BASHER 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282973 AMINA BASHIR SHAIKH INDUSIND BANK(607189)
253 SHIRUR KASAR MH-18-008-041-001/626
(PIMPALNER) 		1818008000NRG24290620230263749 29/06/2023 SHAIKH BASHER CHAND 1818008WL012996 SHAIKH BASHER CHAND 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282940 Mr. Shaikh Basher Chand MAHARASHTRA GRAMIN BANK(607000)
254 SHIRUR KASAR MH-18-008-041-001/632
(PIMPALNER) 		1818008000NRG24280620230255065 29/06/2023 BAJIRAO DYANOBA BARGAJE 1818008WL012642 BAJIRAO DYANOBA BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282853 Mr. BAJIRAO DNYANOBA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
255 SHIRUR KASAR MH-18-008-041-001/634
(PIMPALNER) 		1818008000NRG24280620230254706 29/06/2023 AJINATH NARAYAN BADE 1818008WL012633 AJINATH NARAYAN BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282985 AJINATH NARAYAN BADE INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIRUR KASAR MH-18-008-041-001/635
(PIMPALNER) 		1818008000NRG24280620230254707 29/06/2023 VISHNU PARBHAT BADE 1818008WL012633 VISHNU PARBHAT BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282765 VISHNU PARBHATI BADE STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-041-001/638
(PIMPALNER) 		1818008000NRG24280620230254709 29/06/2023 KHEDKAR GANGUBAI GORAKH 1818008WL012633 KHEDKAR GANGUBAI GORAKH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282793 MRS BARGAJE KAUSHALYA BABASAHEB STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-041-001/638
(PIMPALNER) 		1818008000NRG24280620230254708 29/06/2023 KHEDKAR RAJENDRA GORAKH 1818008WL012633 KHEDKAR RAJENDRA GORAKH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282970 KHEDKAR RAJENDRA GORAKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
259 SHIRUR KASAR MH-18-008-041-001/654
(PIMPALNER) 		1818008000NRG24280620230254711 29/06/2023 balkrushan matthu jaybhaye 1818008WL012633 balkrushan matthu jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282960 MR BALKRUSHNA MITTHU JAYBHAYE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-041-001/654
(PIMPALNER) 		1818008000NRG24280620230254710 29/06/2023 RANJANA MITHU JAYBHAYE 1818008WL012633 RANJANA MITHU JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282969 Mr. Ranjana Mitthu Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
261 SHIRUR KASAR MH-18-008-041-001/655
(PIMPALNER) 		1818008000NRG24280620230254802 29/06/2023 BABAN KASHINATH KADAM 1818008WL012634 BABAN KASHINATH KADAM 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282854 Mr. BABAN KASHINATH KADAM MAHARASHTRA GRAMIN BANK(607000)
262 SHIRUR KASAR MH-18-008-041-001/655
(PIMPALNER) 		1818008000NRG24280620230254803 29/06/2023 KUSUM BABAN KADAM 1818008WL012634 KUSUM BABAN KADAM 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282882 Mrs. KUSUM BABAN KADAM MAHARASHTRA GRAMIN BANK(607000)
263 SHIRUR KASAR MH-18-008-041-001/657
(PIMPALNER) 		1818008000NRG24280620230254806 29/06/2023 KADAM RUKHAMIN RAMNATH 1818008WL012634 KADAM RUKHAMIN RAMNATH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282941 Mrs. Kadam Rukmin Ramnath MAHARASHTRA GRAMIN BANK(607000)
264 SHIRUR KASAR MH-18-008-041-001/659
(PIMPALNER) 		1818008000NRG24280620230255066 29/06/2023 AJINATH BHIMRAO MISAL 1818008WL012642 AJINATH BHIMRAO MISAL 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282967 AJINATH BHIMRAO MISAL BANK OF INDIA(508505)
265 SHIRUR KASAR MH-18-008-041-001/663
(PIMPALNER) 		1818008000NRG24280620230254486 29/06/2023 INDUBAI RAJENDRA KATTE 1818008WL012628 INDUBAI RAJENDRA KATTE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282912 Ms. INDUBAI RAJU KATTE MAHARASHTRA GRAMIN BANK(607000)
266 SHIRUR KASAR MH-18-008-041-001/663
(PIMPALNER) 		1818008000NRG24280620230254485 29/06/2023 RAJENDRA LAXMAN KATTE 1818008WL012628 RAJENDRA LAXMAN KATTE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282989 Mr. Rajendra Laxman Katte MAHARASHTRA GRAMIN BANK(607000)
267 SHIRUR KASAR MH-18-008-041-001/666
(PIMPALNER) 		1818008000NRG24280620230254487 29/06/2023 APPA MADHAV PALVE 1818008WL012628 APPA MADHAV PALVE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282742 Mr. APPA MADHAV PALVE MAHARASHTRA GRAMIN BANK(607000)
268 SHIRUR KASAR MH-18-008-041-001/685
(PIMPALNER) 		1818008000NRG24280620230254714 29/06/2023 SWATI GANESH SASANE 1818008WL012633 SWATI GANESH SASANE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282880 Mrs. SWATI GANESH SASANE MAHARASHTRA GRAMIN BANK(607000)
269 SHIRUR KASAR MH-18-008-041-001/687
(PIMPALNER) 		1818008000NRG24280620230254488 29/06/2023 GOLHAR LAHANU BABASAHEB 1818008WL012628 GOLHAR LAHANU BABASAHEB 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282796 MR LAHANU BABASAHEB GOLHAR STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-041-001/687
(PIMPALNER) 		1818008000NRG24280620230254489 29/06/2023 GOLHAR SOBHA LAHANU 1818008WL012628 GOLHAR SOBHA LAHANU 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282872 Mrs. SHOBHA LAHANU GOLHAR MAHARASHTRA GRAMIN BANK(607000)
271 SHIRUR KASAR MH-18-008-041-001/690
(PIMPALNER) 		1818008000NRG24280620230254809 29/06/2023 JAYBHAYE LATABAI SANDIPAN 1818008WL012634 JAYBHAYE LATABAI SANDIPAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282962 Mr. Jaybhaye Latabai Sandipan MAHARASHTRA GRAMIN BANK(607000)
272 SHIRUR KASAR MH-18-008-041-001/690
(PIMPALNER) 		1818008000NRG24280620230254808 29/06/2023 JAYBHAYE SANDIPAN UTTAMRAO 1818008WL012634 JAYBHAYE SANDIPAN UTTAMRAO 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282747 JAYBHAYE SANDIPAN UTTAMRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
273 SHIRUR KASAR MH-18-008-041-001/691
(PIMPALNER) 		1818008000NRG24280620230254811 29/06/2023 JAYBHAYE CHANDRAKALA PURUSHOTTAM 1818008WL012634 JAYBHAYE CHANDRAKALA PURUSHOTTAM 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282963 Mrs. Chandrakala Purshottam Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
274 SHIRUR KASAR MH-18-008-041-001/691
(PIMPALNER) 		1818008000NRG24280620230254810 29/06/2023 JAYBHAYE PURUSHOTTAM SANDIPAN 1818008WL012634 JAYBHAYE PURUSHOTTAM SANDIPAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282874 Mr. PURUSHOTTAM SANDIPAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
275 SHIRUR KASAR MH-18-008-041-001/693
(PIMPALNER) 		1818008000NRG24280620230255067 29/06/2023 SARASWATI SHAHADEV GOLHAR 1818008WL012642 SARASWATI SHAHADEV GOLHAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282817 GOLHAR SARSWATI SHAHADEO . MAHARASHTRA GRAMIN BANK(607000)
276 SHIRUR KASAR MH-18-008-041-001/698
(PIMPALNER) 		1818008000NRG24280620230254559 29/06/2023 UTTAM KASHINATH JAYBHAYE 1818008WL012629 UTTAM KASHINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282805 Mr. UTTAM KASHINATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
277 SHIRUR KASAR MH-18-008-041-001/699
(PIMPALNER) 		1818008000NRG24280620230254812 29/06/2023 BABASAHEB DEVRAV KIRTANE 1818008WL012634 BABASAHEB DEVRAV KIRTANE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282827 Mr. BABASAHEB DEVRAV KIRTANE MAHARASHTRA GRAMIN BANK(607000)
278 SHIRUR KASAR MH-18-008-041-001/710
(PIMPALNER) 		1818008000NRG24280620230254715 29/06/2023 JAYSHIRI BABASAHEB JAYBHAYE 1818008WL012633 JAYSHIRI BABASAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282986 Miss. Jayshri Babasaheb Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
279 SHIRUR KASAR MH-18-008-041-001/711
(PIMPALNER) 		1818008000NRG24280620230254716 29/06/2023 tribak maroti jaybhay 1818008WL012633 tribak maroti jaybhay 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282866 Mr. TRIMBAK MARUTI JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
280 SHIRUR KASAR MH-18-008-041-001/711
(PIMPALNER) 		1818008000NRG24280620230254717 29/06/2023 vachala tribak jaybhay 1818008WL012633 vachala tribak jaybhay 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282972 Miss. Vachhala Trimbal Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
281 SHIRUR KASAR MH-18-008-041-001/713
(PIMPALNER) 		1818008000NRG24280620230254562 29/06/2023 KHEDKAR ROHINI BHAGVAT 1818008WL012629 KHEDKAR ROHINI BHAGVAT 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282915 Ms. ROHINI BHAGWAT KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
282 SHIRUR KASAR MH-18-008-041-001/716
(PIMPALNER) 		1818008000NRG24280620230254719 29/06/2023 MIRA RAJENDRA JAYBHHAY 1818008WL012633 MIRA RAJENDRA JAYBHHAY 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282958 Miss. Mira Rajendra Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
283 SHIRUR KASAR MH-18-008-041-001/716
(PIMPALNER) 		1818008000NRG24280620230254718 29/06/2023 RAJENDRA MAROTI JAYBHAY 1818008WL012633 RAJENDRA MAROTI JAYBHAY 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282767 MR RAJENDRA MARUTI JAYBHAYE STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-041-001/717
(PIMPALNER) 		1818008000NRG24280620230254720 29/06/2023 LANU MARUTI JAYBHAY 1818008WL012633 LANU MARUTI JAYBHAY 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282798 Mrs. LHANABAI MARUTI JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
285 SHIRUR KASAR MH-18-008-041-001/725
(PIMPALNER) 		1818008000NRG24280620230255068 29/06/2023 BABASAHEB KUNDLIK PANSARE 1818008WL012642 BABASAHEB KUNDLIK PANSARE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282781 Mr. BABASAHEB KUNDLIK PANSARE MAHARASHTRA GRAMIN BANK(607000)
286 SHIRUR KASAR MH-18-008-041-001/73
(PIMPALNER) 		1818008000NRG24280620230254721 29/06/2023 SHRIKANT BHIMRAO JAGTAP 1818008WL012633 SHRIKANT BHIMRAO JAGTAP 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282750 JAGTAP SRIKANT BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
287 SHIRUR KASAR MH-18-008-041-001/757
(PIMPALNER) 		1818008000NRG24280620230254565 29/06/2023 sasane prashant asaram 1818008WL012629 sasane prashant asaram 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283005 MR PRASHANT ASARAM SASANE STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-041-001/759
(PIMPALNER) 		1818008000NRG24280620230254566 29/06/2023 DEVIDAS LAXMAN KHEDKAR 1818008WL012629 DEVIDAS LAXMAN KHEDKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282868 Mr. DEVIDAS LAXMAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
289 SHIRUR KASAR MH-18-008-041-001/759
(PIMPALNER) 		1818008000NRG24280620230254567 29/06/2023 SINDUBAI DEVIDAS KHEDKAR 1818008WL012629 SINDUBAI DEVIDAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282955 Mrs. Sindubai Devidas Khedkar MAHARASHTRA GRAMIN BANK(607000)
290 SHIRUR KASAR MH-18-008-041-001/76
(PIMPALNER) 		1818008000NRG24280620230255197 29/06/2023 USHA SANJAY JAYBHAYE 1818008WL012646 USHA SANJAY JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282982 MRS USHA SANJAY JAYBHAYE STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-041-001/762
(PIMPALNER) 		1818008000NRG24280620230254492 29/06/2023 KOKATE SOMANATH ASHRUBA 1818008WL012628 KOKATE SOMANATH ASHRUBA 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282990 MR SOMNATH ASHRUBA KOKATE STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-041-001/762
(PIMPALNER) 		1818008000NRG24280620230254493 29/06/2023 KOKATE SONABAI SOMANATH 1818008WL012628 KOKATE SONABAI SOMANATH 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282935 Mrs. Sonabai Somnath Kokate MAHARASHTRA GRAMIN BANK(607000)
293 SHIRUR KASAR MH-18-008-041-001/764
(PIMPALNER) 		1818008000NRG24280620230254570 29/06/2023 ASHABAI BHAGAVAT MISAL 1818008WL012629 ASHABAI BHAGAVAT MISAL 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282994 Mr. Ashabai Bhagwat Misal MAHARASHTRA GRAMIN BANK(607000)
294 SHIRUR KASAR MH-18-008-041-001/764
(PIMPALNER) 		1818008000NRG24280620230254569 29/06/2023 BHAGAVAT BHIMRAO MISAL 1818008WL012629 BHAGAVAT BHIMRAO MISAL 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282830 BHAGAVAT BHIMRAO MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
295 SHIRUR KASAR MH-18-008-041-001/771
(PIMPALNER) 		1818008000NRG24280620230254814 29/06/2023 MANGAL RAJENDRA JAYBHAYE 1818008WL012634 MANGAL RAJENDRA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282870 Mrs. MANGAL RAJENDRA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
296 SHIRUR KASAR MH-18-008-041-001/771
(PIMPALNER) 		1818008000NRG24280620230254813 29/06/2023 RAJENDRA BABASAHEB JAYBHAYE 1818008WL012634 RAJENDRA BABASAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282770 Mr. RAJENDRA BABASAHEB JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
297 SHIRUR KASAR MH-18-008-041-001/773
(PIMPALNER) 		1818008000NRG24280620230254571 29/06/2023 MANASHA AJINATH JAYBHAYE 1818008WL012629 MANASHA AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282979 Mrs. Manisha Ajinath Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
298 SHIRUR KASAR MH-18-008-041-001/78
(PIMPALNER) 		1818008000NRG24280620230254572 29/06/2023 ASHOK GOVIND JAYBHAYE 1818008WL012629 ASHOK GOVIND JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282753 ASHOK GOVIND JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
299 SHIRUR KASAR MH-18-008-041-001/78
(PIMPALNER) 		1818008000NRG24280620230254573 29/06/2023 INDUBAI ASHOK JAYBHAYE 1818008WL012629 INDUBAI ASHOK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282943 Mrs. Indubai Ashok Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
300 SHIRUR KASAR MH-18-008-041-001/78
(PIMPALNER) 		1818008000NRG24280620230254574 29/06/2023 Pratiksha Rajendra Jaybhaye 1818008WL012629 Pratiksha Rajendra Jaybhaye 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282997 Mr. Pratiksha Rajendra Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
301 SHIRUR KASAR MH-18-008-041-001/783
(PIMPALNER) 		1818008000NRG24280620230254816 29/06/2023 ARCHAN SAMPAT KIRTANE 1818008WL012634 ARCHAN SAMPAT KIRTANE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282964 MISS ARCHANA SAMPAT KIRTANE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-041-001/79
(PIMPALNER) 		1818008000NRG24280620230254723 29/06/2023 SUBHASH RANGNATH CHAVAN 1818008WL012633 SUBHASH RANGNATH CHAVAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282746 MR SUBHASH RANGNATH CHAVHAN STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-041-001/79
(PIMPALNER) 		1818008000NRG24280620230254724 29/06/2023 UJWALA SUBHASH CHAVAN 1818008WL012633 UJWALA SUBHASH CHAVAN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282812 MRS UJWALABAI SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-041-001/797
(PIMPALNER) 		1818008000NRG24280620230254494 29/06/2023 SHINDU KASHINATH BADE 1818008WL012628 SHINDU KASHINATH BADE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282949 Mrs. Sindhu Kashinath Bade MAHARASHTRA GRAMIN BANK(607000)
305 SHIRUR KASAR MH-18-008-041-001/81
(PIMPALNER) 		1818008000NRG24280620230255098 29/06/2023 TATYABA NAMDEV GARJE 1818008WL012643 TATYABA NAMDEV GARJE 1143 MAHG0004533 1365 1365 Processed 05/07/2023 A185230282795 GARJE TATAYBA NAMDEO . MAHARASHTRA GRAMIN BANK(607000)
306 SHIRUR KASAR MH-18-008-041-001/859
(PIMPALNER) 		1818008000NRG24280620230254496 29/06/2023 DAYNDEO HARIBHU KHARMATE 1818008WL012628 DAYNDEO HARIBHU KHARMATE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282903 Mr. DNYNDEO HARIBHAU KHARMATE MAHARASHTRA GRAMIN BANK(607000)
307 SHIRUR KASAR MH-18-008-041-001/866
(PIMPALNER) 		1818008000NRG24280620230254727 29/06/2023 Bade Dattu Niwruti 1818008WL012633 Bade Dattu Niwruti 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282848 Mr. DATTU NIVRUTTI BADE MAHARASHTRA GRAMIN BANK(607000)
308 SHIRUR KASAR MH-18-008-041-001/869
(PIMPALNER) 		1818008000NRG24280620230254390 29/06/2023 Kachru Patilba Bargaje 1818008WL012627 Kachru Patilba Bargaje 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282889 Kachru Patilba Bargaje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
309 SHIRUR KASAR MH-18-008-041-001/92
(PIMPALNER) 		1818008000NRG24280620230254729 29/06/2023 VASANT KUNDLIK JAYBHAYE 1818008WL012633 VASANT KUNDLIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282799 VASANT KUNDALIK JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
310 SHIRUR KASAR MH-18-008-041-001/940
(PIMPALNER) 		1818008000NRG24290620230263751 29/06/2023 DIPAK ASHRUBA GARJE 1818008WL012996 DIPAK ASHRUBA GARJE 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230283002 DIPAK ASHRUBA GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIRUR KASAR MH-18-008-041-001/944
(PIMPALNER) 		1818008000NRG24280620230254730 29/06/2023 Swati RAVINDRA JAYBHAYE 1818008WL012633 Swati RAVINDRA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283014 Mrs. Swati Ravindra Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
312 SHIRUR KASAR MH-18-008-041-001/947
(PIMPALNER) 		1818008000NRG24290620230263752 29/06/2023 ASRUBA DADABA GARJE 1818008WL012996 ASRUBA DADABA GARJE 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230282815 GARJE ASRUBA DADABA . MAHARASHTRA GRAMIN BANK(607000)
313 SHIRUR KASAR MH-18-008-041-001/947
(PIMPALNER) 		1818008000NRG24290620230263753 29/06/2023 SONALI BHAUSAHEB GARJE 1818008WL012996 SONALI BHAUSAHEB GARJE 1143 MAHG0004533 1092 1092 Processed 05/07/2023 A185230283004 Mrs. Sonali Bhausaheb Garje MAHARASHTRA GRAMIN BANK(607000)
314 SHIRUR KASAR MH-18-008-041-001/949
(PIMPALNER) 		1818008000NRG24280620230254392 29/06/2023 HARABAI AJINATH BARGAJE 1818008WL012627 HARABAI AJINATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282959 Miss. Hirabai Ajinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
315 SHIRUR KASAR MH-18-008-041-001/954
(PIMPALNER) 		1818008000NRG24280620230254575 29/06/2023 SHANTABAI AJINATH JAYBHAYE 1818008WL012629 SHANTABAI AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283006 Mrs. Shantabai Ajinath Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
316 SHIRUR KASAR MH-18-008-041-001/956
(PIMPALNER) 		1818008000NRG24280620230254731 29/06/2023 BHAGWAN BALA BARGAJE 1818008WL012633 BHAGWAN BALA BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282789 Mr. BHAGWAN BALA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
317 SHIRUR KASAR MH-18-008-041-001/956
(PIMPALNER) 		1818008000NRG24280620230254732 29/06/2023 SARSVATI BHAGWAN BARGAJE 1818008WL012633 SARSVATI BHAGWAN BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282928 Mrs. Bargaje Sarsvati Bhagwan . MAHARASHTRA GRAMIN BANK(607000)
318 SHIRUR KASAR MH-18-008-041-001/963
(PIMPALNER) 		1818008000NRG24280620230254819 29/06/2023 JAYBHAYE DEVIDAS INDRASEN 1818008WL012634 JAYBHAYE DEVIDAS INDRASEN 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282860 Mr. DEVIDAS INDRASEN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
319 SHIRUR KASAR MH-18-008-041-001/963
(PIMPALNER) 		1818008000NRG24280620230254820 29/06/2023 JAYBHAYE DROPADI DEVIDAS 1818008WL012634 JAYBHAYE DROPADI DEVIDAS 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282961 Mrs. Jayabhaye Dropadi Devidas MAHARASHTRA GRAMIN BANK(607000)
320 SHIRUR KASAR MH-18-008-041-001/964
(PIMPALNER) 		1818008000NRG24280620230254398 29/06/2023 BABASAHEB MAHADEO BARGAJE 1818008WL012627 BABASAHEB MAHADEO BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282945 BABASAHEB MAHADEO BARGAJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
321 SHIRUR KASAR MH-18-008-041-001/964
(PIMPALNER) 		1818008000NRG24280620230254400 29/06/2023 DNYNESHWAR BABASAHEB BARGAJE 1818008WL012627 DNYNESHWAR BABASAHEB BARGAJE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282933 Mr. Dnyneshwar Babasaheb Bargaje MAHARASHTRA GRAMIN BANK(607000)
322 SHIRUR KASAR MH-18-008-041-001/965
(PIMPALNER) 		1818008000NRG24280620230255100 29/06/2023 KHNDU KARBHRI JAYBHAYE 1818008WL012643 KHNDU KARBHRI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282839 KHANDU KARBHARI JAIBHAYE MAHARASHTRA GRAMIN BANK(607000)
323 SHIRUR KASAR MH-18-008-041-001/97
(PIMPALNER) 		1818008000NRG24280620230255200 29/06/2023 JAYSHRI GORAKNATH JAYBHAYE 1818008WL012646 JAYSHRI GORAKNATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230283008 Mrs. Jayshri Gorakshnath Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
324 SHIRUR KASAR MH-18-008-041-001/971
(PIMPALNER) 		1818008000NRG24280620230254502 29/06/2023 BABITA SOPAN JAYBHAYE 1818008WL012628 BABITA SOPAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282807 Mrs. BABITA SOPAN JAYBHAY MAHARASHTRA GRAMIN BANK(607000)
325 SHIRUR KASAR MH-18-008-041-001/971
(PIMPALNER) 		1818008000NRG24280620230254501 29/06/2023 SOPAN VITHOBA JAYBHAYE 1818008WL012628 SOPAN VITHOBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282873 Mr. SOPAN VITHOBA JAIBHAYE BANK OF MAHARASHTRA(607387)
326 SHIRUR KASAR MH-18-008-041-001/972
(PIMPALNER) 		1818008000NRG24280620230254821 29/06/2023 amit sarjerao jaybhay 1818008WL012634 amit sarjerao jaybhay 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282977 AMIT SARJERAO JAYABHAYE AXIS BANK(607153)
327 SHIRUR KASAR MH-18-008-082-001/117
(TAGADGAON) 		1818008000NRG24290620230261761 29/06/2023 SANAP AJINATH VASANT 1818008WL012934 SANAP AJINATH VASANT 1143 MAHG0004533 1638 1638 Processed 05/07/2023 A185230282875 MR AJINATH VASANT SANAP STATE BANK OF INDIA(508548)
SubTotal 424515 424515
328 SHIRUR KASAR MH-18-008-082-001/117
(TAGADGAON) 		1818008000NRG24290620230261763 29/06/2023 SANAP BABU VASANT 1818008WL012934 SANAP BABU VASANT 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282876 Mr. Balu Vasant Sanap MAHARASHTRA GRAMIN BANK(607000)
329 SHIRUR KASAR MH-18-008-082-001/155
(TAGADGAON) 		1818008000NRG24290620230261770 29/06/2023 TAMBARE BAPU BABAN 1818008WL012934 TAMBARE BAPU BABAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282891 MR BAPU BABAN TAMBARE STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-082-001/155
(TAGADGAON) 		1818008000NRG24290620230261769 29/06/2023 TAMBARE SATAIBHAMBAI BABAN 1818008WL012934 TAMBARE SATAIBHAMBAI BABAN 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282892 TAMBARE SATAIBHAMBAI BABAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
331 SHIRUR KASAR MH-18-008-082-001/313
(TAGADGAON) 		1818008000NRG24290620230261796 29/06/2023 SHIVAJI RAMKISAN SANAP 1818008WL012934 SHIVAJI RAMKISAN SANAP 1143 MAHG0004536 1638 1638 Processed 05/07/2023 A185230282908 SHIVAJI RAMKISAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 533442 533442

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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_92737 State Bank of India SBIN0003668 BEED 1638
2 SHIRUR KASAR MH1818008999_290623APB_FTO_92737 State Bank of India SBIN0005995 SHIRUR 67431
3 SHIRUR KASAR MH1818008999_290623APB_FTO_92737 State Bank of India SBIN0011509 PATODA 3276
4 SHIRUR KASAR MH1818008999_290623APB_FTO_92737 State Bank of India SBIN0020407 AMALNER 18018
5 SHIRUR KASAR MH1818008999_290623APB_FTO_92737 India Post Payments Bank IPOS0000001 BEED 12012
6 SHIRUR KASAR MH1818008999_290623APB_FTO_92737 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 424515
7 SHIRUR KASAR MH1818008999_290623APB_FTO_92737 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 6552

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