Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_280723APB_FTO_136425
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-18-008-039-001/356
(PAUNDUL) 		1818008039NRG24280720230530232 28/07/2023 KAKASAHEB DATTU KAULE 1818008WL025592 KAKASAHEB DATTU KAULE 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065442 Mr. KAKASAHEB DATTU KHULE CENTRAL BANK OF INDIA(607115)
2 SHIRUR KASAR MH-18-008-039-001/356
(PAUNDUL) 		1818008039NRG24280720230530233 28/07/2023 KAKASAHEB DATTU KAULE 1818008WL025592 KAKASAHEB DATTU KAULE 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230065443 Mr. KAKASAHEB DATTU KHULE CENTRAL BANK OF INDIA(607115)
3 SHIRUR KASAR MH-18-008-039-001/356
(PAUNDUL) 		1818008039NRG24280720230530234 28/07/2023 KAKASAHEB DATTU KAULE 1818008WL025592 KAKASAHEB DATTU KAULE 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230065444 Mr. KAKASAHEB DATTU KHULE CENTRAL BANK OF INDIA(607115)
4 SHIRUR KASAR MH-18-008-039-001/543
(PAUNDUL) 		1818008000NRG24280720230526871 28/07/2023 Rohini Manesh KAjale 1818008WL025366 Rohini Manesh KAjale 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230065403 Mrs. Rohini Manesh Kajale BANK OF MAHARASHTRA(607387)
5 SHIRUR KASAR MH-18-008-039-001/558
(PAUNDUL) 		1818008039NRG24280720230530270 28/07/2023 Rushikesh Vishnu marade 1818008WL025592 Rushikesh Vishnu marade 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230065394 Mr. RUSHIKESH VISHNU MARADE BANK OF MAHARASHTRA(607387)
6 SHIRUR KASAR MH-18-008-039-001/580
(PAUNDUL) 		1818008000NRG24280720230530075 28/07/2023 vijubai sukhdev dhakne 1818008WL025590 vijubai sukhdev dhakne 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230065404 Miss. Vijubai Sukhdev Dhakne BANK OF MAHARASHTRA(607387)
7 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530110 28/07/2023 RAJENDRA 1818008WL025591 RAJENDRA 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065441 MR RAJENDRA BHAGVAT BAHIR STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530115 28/07/2023 RAJENDRA 1818008WL025591 RAJENDRA 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065440 MR RAJENDRA BHAGVAT BAHIR STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-055-001/62
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530127 28/07/2023 Vilas Laxman Bahir 1818008WL025591 Vilas Laxman Bahir 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065242 Mr. VILAS LAXMAN BAHIR BANK OF MAHARASHTRA(607387)
10 SHIRUR KASAR MH-18-008-055-001/62
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530131 28/07/2023 Vilas Laxman Bahir 1818008WL025591 Vilas Laxman Bahir 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065241 Mr. VILAS LAXMAN BAHIR BANK OF MAHARASHTRA(607387)
11 SHIRUR KASAR MH-18-008-055-001/642
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530133 28/07/2023 DADARAO EKNATH BAHIR 1818008WL025591 DADARAO EKNATH BAHIR 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065395 BAHIR DADARAO EKNATH IDBI BANK(607095)
12 SHIRUR KASAR MH-18-008-055-001/642
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530137 28/07/2023 DADARAO EKNATH BAHIR 1818008WL025591 DADARAO EKNATH BAHIR 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065398 BAHIR DADARAO EKNATH IDBI BANK(607095)
13 SHIRUR KASAR MH-18-008-055-001/642
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530139 28/07/2023 DIPAK DADARAO BAHIR 1818008WL025591 DIPAK DADARAO BAHIR 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065400 Mr. Dipak Dadarao Bahir MAHARASHTRA GRAMIN BANK(607000)
14 SHIRUR KASAR MH-18-008-055-001/642
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530135 28/07/2023 DIPAK DADARAO BAHIR 1818008WL025591 DIPAK DADARAO BAHIR 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065397 Mr. Dipak Dadarao Bahir MAHARASHTRA GRAMIN BANK(607000)
15 SHIRUR KASAR MH-18-008-055-001/642
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530138 28/07/2023 MIRABAI DADARAO BAHIR 1818008WL025591 MIRABAI DADARAO BAHIR 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065399 Mrs. Mirabai Dadarao Bahir BANK OF MAHARASHTRA(607387)
16 SHIRUR KASAR MH-18-008-055-001/642
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530134 28/07/2023 MIRABAI DADARAO BAHIR 1818008WL025591 MIRABAI DADARAO BAHIR 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065396 Mrs. Mirabai Dadarao Bahir BANK OF MAHARASHTRA(607387)
17 SHIRUR KASAR MH-18-008-055-001/673
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530144 28/07/2023 Bahir Bhausaheb Bhaudas 1818008WL025591 Bahir Bhausaheb Bhaudas 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065393 Mr. BHAUSAHEB BHANUDAS BAHIR BANK OF MAHARASHTRA(607387)
18 SHIRUR KASAR MH-18-008-055-001/673
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530142 28/07/2023 Bahir Bhausaheb Bhaudas 1818008WL025591 Bahir Bhausaheb Bhaudas 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065392 Mr. BHAUSAHEB BHANUDAS BAHIR BANK OF MAHARASHTRA(607387)
19 SHIRUR KASAR MH-18-008-055-001/992
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530158 28/07/2023 Laxmibai Bhausaheb Bahir 1818008WL025591 Laxmibai Bhausaheb Bahir 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065246 Mrs. LAXMI BAHAUSAHEB BAHIR BANK OF MAHARASHTRA(607387)
20 SHIRUR KASAR MH-18-008-055-001/992
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530160 28/07/2023 Laxmibai Bhausaheb Bahir 1818008WL025591 Laxmibai Bhausaheb Bahir 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065245 Mrs. LAXMI BAHAUSAHEB BAHIR BANK OF MAHARASHTRA(607387)
21 SHIRUR KASAR MH-18-008-055-001/992
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530159 28/07/2023 Sugriv Rambhau Bahir 1818008WL025591 Sugriv Rambhau Bahir 00051 MAHB0001689 273 273 Processed 13/09/2023 A255230065244 Mr. SUGRIV RAMBHAU BAHIR BANK OF MAHARASHTRA(607387)
22 SHIRUR KASAR MH-18-008-055-001/992
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530157 28/07/2023 Sugriv Rambhau Bahir 1818008WL025591 Sugriv Rambhau Bahir 00051 MAHB0001689 1365 1365 Processed 13/09/2023 A255230065243 Mr. SUGRIV RAMBHAU BAHIR BANK OF MAHARASHTRA(607387)
SubTotal 22659 22659
23 SHIRUR KASAR MH-18-008-055-001/673
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530141 28/07/2023 Bahir Shubham Bhausaheb 1818008WL025591 Bahir Shubham Bhausaheb 00078 CNRB0001375 273 273 Processed 13/09/2023 A255230065235 SHUBHAM BHAUSAHEB BAHIR CANARA BANK(508532)
24 SHIRUR KASAR MH-18-008-055-001/673
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530143 28/07/2023 Bahir Shubham Bhausaheb 1818008WL025591 Bahir Shubham Bhausaheb 00078 CNRB0001375 1365 1365 Processed 13/09/2023 A255230065236 SHUBHAM BHAUSAHEB BAHIR CANARA BANK(508532)
SubTotal 1638 1638
25 SHIRUR KASAR MH-18-008-055-001/82
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530151 28/07/2023 BAHIR AABA SITARAM 1818008WL025591 BAHIR AABA SITARAM 00089 CBIN0283045 273 273 Processed 13/09/2023 A255230065365 ABASAHEB SITARAM BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIRUR KASAR MH-18-008-055-001/82
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530152 28/07/2023 BAHIR AABA SITARAM 1818008WL025591 BAHIR AABA SITARAM 00089 CBIN0283045 1365 1365 Processed 13/09/2023 A255230065366 ABASAHEB SITARAM BAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 SHIRUR KASAR MH-18-008-030-001/10038
(LONI) 		1818008000NRG24280720230530019 28/07/2023 Sandip Nana Vaghamare 1818008WL025587 Sandip Nana Vaghamare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065351 MR SANDIP NANA WAGHAMARE STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-030-001/10038
(LONI) 		1818008000NRG24280720230530020 28/07/2023 Vimal Sandip Vaghamare 1818008WL025587 Vimal Sandip Vaghamare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065321 MRS VIMAL SANDIP WAGHMARE STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-030-001/558
(LONI) 		1818008000NRG24280720230530029 28/07/2023 Bargaje Maharudra Ashruba 1818008WL025587 Bargaje Maharudra Ashruba 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065281 MR MAHARUDRA ASHRUBA BARGAJE STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-039-001/130
(PAUNDUL) 		1818008039NRG24280720230530165 28/07/2023 MAHADEV 1818008WL025592 MAHADEV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065355 Mahadev Bhimrao Marade FINO PAYMENTS BANK LTD(608001)
31 SHIRUR KASAR MH-18-008-039-001/130
(PAUNDUL) 		1818008039NRG24280720230530166 28/07/2023 SAVITA 1818008WL025592 SAVITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065224 Marade Savita Mahadev FINO PAYMENTS BANK LTD(608001)
32 SHIRUR KASAR MH-18-008-039-001/148
(PAUNDUL) 		1818008039NRG24280720230530172 28/07/2023 SUSHALABAISUSHALABAI BHASKAR LANDAGE 1818008WL025592 SUSHALABAISUSHALABAI BHASKAR LANDAGE 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A255230065328 MRS SUSHILA BHASKAR LANDGE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-039-001/148
(PAUNDUL) 		1818008039NRG24280720230530174 28/07/2023 SUSHALABAISUSHALABAI BHASKAR LANDAGE 1818008WL025592 SUSHALABAISUSHALABAI BHASKAR LANDAGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065329 MRS SUSHILA BHASKAR LANDGE STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-039-001/148
(PAUNDUL) 		1818008039NRG24280720230530176 28/07/2023 SUSHALABAISUSHALABAI BHASKAR LANDAGE 1818008WL025592 SUSHALABAISUSHALABAI BHASKAR LANDAGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065330 MRS SUSHILA BHASKAR LANDGE STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-039-001/182
(PAUNDUL) 		1818008000NRG24280720230530054 28/07/2023 PRABHAKAR 1818008WL025589 PRABHAKAR 00415 SBIN0005995 1644 1644 Processed 13/09/2023 A255230065361 MR PRABHAKAR BHAGWAN SANAP STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-039-001/186
(PAUNDUL) 		1818008039NRG24280720230530190 28/07/2023 KAMAL BHAUSAHEB KAJAL 1818008WL025592 KAMAL BHAUSAHEB KAJAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065299 MRS KAMALBAI BHAUSAHEB KAJALE STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-039-001/186
(PAUNDUL) 		1818008039NRG24280720230530191 28/07/2023 KAMAL BHAUSAHEB KAJAL 1818008WL025592 KAMAL BHAUSAHEB KAJAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065300 MRS KAMALBAI BHAUSAHEB KAJALE STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-039-001/186
(PAUNDUL) 		1818008039NRG24280720230530192 28/07/2023 KAMAL BHAUSAHEB KAJAL 1818008WL025592 KAMAL BHAUSAHEB KAJAL 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A255230065301 MRS KAMALBAI BHAUSAHEB KAJALE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-039-001/187
(PAUNDUL) 		1818008039NRG24280720230530193 28/07/2023 BABASAHEB DATTU KHULE 1818008WL025592 BABASAHEB DATTU KHULE 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A255230065255 BABASAHEB DATTU KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIRUR KASAR MH-18-008-039-001/187
(PAUNDUL) 		1818008039NRG24280720230530195 28/07/2023 BABASAHEB DATTU KHULE 1818008WL025592 BABASAHEB DATTU KHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065256 BABASAHEB DATTU KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHIRUR KASAR MH-18-008-039-001/187
(PAUNDUL) 		1818008039NRG24280720230530196 28/07/2023 BABASAHEB DATTU KHULE 1818008WL025592 BABASAHEB DATTU KHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065257 BABASAHEB DATTU KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIRUR KASAR MH-18-008-039-001/188
(PAUNDUL) 		1818008039NRG24280720230530198 28/07/2023 ANKUSH 1818008WL025592 ANKUSH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065409 ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
43 SHIRUR KASAR MH-18-008-039-001/188
(PAUNDUL) 		1818008039NRG24280720230530199 28/07/2023 ANKUSH 1818008WL025592 ANKUSH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065410 ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
44 SHIRUR KASAR MH-18-008-039-001/188
(PAUNDUL) 		1818008039NRG24280720230530200 28/07/2023 ANKUSH 1818008WL025592 ANKUSH 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A255230065411 ANKUSH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
45 SHIRUR KASAR MH-18-008-039-001/191
(PAUNDUL) 		1818008039NRG24280720230530201 28/07/2023 Nanabhau Sakharam Chavan 1818008WL025592 Nanabhau Sakharam Chavan 00415 SBIN0005995 819 819 Processed 13/09/2023 A255230065274 MR NANABHAU SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-039-001/191
(PAUNDUL) 		1818008039NRG24280720230530202 28/07/2023 Nanabhau Sakharam Chavan 1818008WL025592 Nanabhau Sakharam Chavan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065275 MR NANABHAU SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-039-001/191
(PAUNDUL) 		1818008039NRG24280720230530203 28/07/2023 Nanabhau Sakharam Chavan 1818008WL025592 Nanabhau Sakharam Chavan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065276 MR NANABHAU SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-039-001/194
(PAUNDUL) 		1818008000NRG24280720230530044 28/07/2023 SHAHABAI SAKHRAM KHULE 1818008WL025588 SHAHABAI SAKHRAM KHULE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065305 Mrs. SHAHABAI SAKHARAM KHULE BANK OF MAHARASHTRA(607387)
49 SHIRUR KASAR MH-18-008-039-001/198
(PAUNDUL) 		1818008039NRG24280720230530204 28/07/2023 LATABAI BHAGWAT KAJALE 1818008WL025592 LATABAI BHAGWAT KAJALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065303 MRS LATABAI BHAGWAT KAJALE STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-039-001/198
(PAUNDUL) 		1818008039NRG24280720230530205 28/07/2023 LATABAI BHAGWAT KAJALE 1818008WL025592 LATABAI BHAGWAT KAJALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065304 MRS LATABAI BHAGWAT KAJALE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-039-001/202
(PAUNDUL) 		1818008039NRG24280720230530206 28/07/2023 SHIVAJI SOPAN UGALE 1818008WL025592 SHIVAJI SOPAN UGALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065341 MR SHIVAJI SOPAN UGALE STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-039-001/202
(PAUNDUL) 		1818008039NRG24280720230530207 28/07/2023 SHIVAJI SOPAN UGALE 1818008WL025592 SHIVAJI SOPAN UGALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065342 MR SHIVAJI SOPAN UGALE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-039-001/214
(PAUNDUL) 		1818008000NRG24280720230530059 28/07/2023 SHAHABAI PANDURANG MULE 1818008WL025589 SHAHABAI PANDURANG MULE 00415 SBIN0005995 1644 1644 Processed 13/09/2023 A255230065302 MRS SHAHABAI PANDURANG MULE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-039-001/217
(PAUNDUL) 		1818008039NRG24280720230530208 28/07/2023 PRABHAKAR SHANKAR KAJALE 1818008WL025592 PRABHAKAR SHANKAR KAJALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065419 MR PRABHAKAR SHANKAR KAJALE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-039-001/217
(PAUNDUL) 		1818008039NRG24280720230530209 28/07/2023 PRABHAKAR SHANKAR KAJALE 1818008WL025592 PRABHAKAR SHANKAR KAJALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065420 MR PRABHAKAR SHANKAR KAJALE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-039-001/222
(PAUNDUL) 		1818008000NRG24280720230526854 28/07/2023 INDUBAI 1818008WL025366 INDUBAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065316 MRS INDUBAI VITTHAL VITTHAL MULE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-039-001/224
(PAUNDUL) 		1818008039NRG24280720230530214 28/07/2023 Minabai Mohan Khule 1818008WL025592 Minabai Mohan Khule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065251 Mr. Minabai Mohan Khule BANK OF MAHARASHTRA(607387)
58 SHIRUR KASAR MH-18-008-039-001/224
(PAUNDUL) 		1818008039NRG24280720230530212 28/07/2023 Minabai Mohan Khule 1818008WL025592 Minabai Mohan Khule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065249 Mr. Minabai Mohan Khule BANK OF MAHARASHTRA(607387)
59 SHIRUR KASAR MH-18-008-039-001/224
(PAUNDUL) 		1818008039NRG24280720230530211 28/07/2023 MOHAN DATTU KHULE 1818008WL025592 MOHAN DATTU KHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065248 MR MOHAN DATTU KHULE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-039-001/224
(PAUNDUL) 		1818008039NRG24280720230530213 28/07/2023 MOHAN DATTU KHULE 1818008WL025592 MOHAN DATTU KHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065250 MR MOHAN DATTU KHULE STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-039-001/231
(PAUNDUL) 		1818008000NRG24280720230526789 28/07/2023 BAPPASAHEB VILASRAO CHAVAN 1818008WL025361 BAPPASAHEB VILASRAO CHAVAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065422 MR BAPPASAHEB VILAS CHAVAN STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-039-001/234
(PAUNDUL) 		1818008000NRG24280720230526790 28/07/2023 SUDAM 1818008WL025361 SUDAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065231 MR SUDAM BABURAO DHANDE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-039-001/234
(PAUNDUL) 		1818008000NRG24280720230526791 28/07/2023 SUNITA 1818008WL025361 SUNITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065325 MRS DHANDE SUNITA SUDAM STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-039-001/241
(PAUNDUL) 		1818008000NRG24280720230526792 28/07/2023 NAVNATH RAMRAO SANAP 1818008WL025361 NAVNATH RAMRAO SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065408 Mr. NAVNATH RAMRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
65 SHIRUR KASAR MH-18-008-039-001/242
(PAUNDUL) 		1818008000NRG24280720230526793 28/07/2023 SUMITRA SOMINATH SANAP 1818008WL025361 SUMITRA SOMINATH SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065315 MRS SUMITRA SOMINATH SANAP STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-039-001/243
(PAUNDUL) 		1818008039NRG24280720230530218 28/07/2023 ASHOK 1818008WL025592 ASHOK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065263 MR ASHOK SARJERAO NIMBALKAR STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-039-001/243
(PAUNDUL) 		1818008039NRG24280720230530219 28/07/2023 ASHOK 1818008WL025592 ASHOK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065264 MR ASHOK SARJERAO NIMBALKAR STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-039-001/254
(PAUNDUL) 		1818008039NRG24280720230530220 28/07/2023 vikas athmaram marade 1818008WL025592 vikas athmaram marade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065266 MR VIKAS ATMARAM MARADE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-039-001/254
(PAUNDUL) 		1818008039NRG24280720230530221 28/07/2023 vikas athmaram marade 1818008WL025592 vikas athmaram marade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065267 MR VIKAS ATMARAM MARADE STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-039-001/28
(PAUNDUL) 		1818008039NRG24280720230530222 28/07/2023 SHARADABAI SUBHASH NAGARGOJE 1818008WL025592 SHARADABAI SUBHASH NAGARGOJE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065307 SHARADABAI SUBHASH NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
71 SHIRUR KASAR MH-18-008-039-001/28
(PAUNDUL) 		1818008039NRG24280720230530223 28/07/2023 SHARADABAI SUBHASH NAGARGOJE 1818008WL025592 SHARADABAI SUBHASH NAGARGOJE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065308 SHARADABAI SUBHASH NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
72 SHIRUR KASAR MH-18-008-039-001/28
(PAUNDUL) 		1818008039NRG24280720230530224 28/07/2023 SHARADABAI SUBHASH NAGARGOJE 1818008WL025592 SHARADABAI SUBHASH NAGARGOJE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065309 SHARADABAI SUBHASH NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
73 SHIRUR KASAR MH-18-008-039-001/302
(PAUNDUL) 		1818008000NRG24280720230530060 28/07/2023 Shahdev Vitthal Sangale 1818008WL025589 Shahdev Vitthal Sangale 00415 SBIN0005995 1644 1644 Processed 13/09/2023 A255230065286 MR SHAHADEO VITTHAL SANGALE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-039-001/336
(PAUNDUL) 		1818008039NRG24280720230530225 28/07/2023 SHAMAL ANGAD LANDAGE 1818008WL025592 SHAMAL ANGAD LANDAGE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065356 MR SHAMAL ANGAD LANDAGE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-039-001/336
(PAUNDUL) 		1818008039NRG24280720230530226 28/07/2023 SHAMAL ANGAD LANDAGE 1818008WL025592 SHAMAL ANGAD LANDAGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065357 MR SHAMAL ANGAD LANDAGE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-039-001/336
(PAUNDUL) 		1818008039NRG24280720230530227 28/07/2023 SHAMAL ANGAD LANDAGE 1818008WL025592 SHAMAL ANGAD LANDAGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065358 MR SHAMAL ANGAD LANDAGE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-039-001/350
(PAUNDUL) 		1818008000NRG24280720230530061 28/07/2023 VIMAL GORAK CHAVEN 1818008WL025589 VIMAL GORAK CHAVEN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065312 MRS VIMALBAI GORAKNATH CHAVAN STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-039-001/351
(PAUNDUL) 		1818008000NRG24280720230530062 28/07/2023 BHIMABAI JALINDHAR CHAVEN 1818008WL025589 BHIMABAI JALINDHAR CHAVEN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065313 Mrs. Bhimabai Jalindar Chavhan BANK OF MAHARASHTRA(607387)
79 SHIRUR KASAR MH-18-008-039-001/353
(PAUNDUL) 		1818008039NRG24280720230530229 28/07/2023 ASHRUBA SHANKAR KAJALE 1818008WL025592 ASHRUBA SHANKAR KAJALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065252 ASHRUBA SHANKAR KAJALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 SHIRUR KASAR MH-18-008-039-001/353
(PAUNDUL) 		1818008039NRG24280720230530230 28/07/2023 ASHRUBA SHANKAR KAJALE 1818008WL025592 ASHRUBA SHANKAR KAJALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065253 ASHRUBA SHANKAR KAJALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
81 SHIRUR KASAR MH-18-008-039-001/353
(PAUNDUL) 		1818008039NRG24280720230530231 28/07/2023 ASHRUBA SHANKAR KAJALE 1818008WL025592 ASHRUBA SHANKAR KAJALE 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A255230065254 ASHRUBA SHANKAR KAJALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
82 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530237 28/07/2023 SANAP ASHABAI BHASKAR 1818008WL025592 SANAP ASHABAI BHASKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065311 MRS ASHABAI BHASKAR SANAP STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530243 28/07/2023 SANAP ASHABAI BHASKAR 1818008WL025592 SANAP ASHABAI BHASKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065310 MRS ASHABAI BHASKAR SANAP STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530241 28/07/2023 SANAP SUDHAKAR DINKAR 1818008WL025592 SANAP SUDHAKAR DINKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065273 MR SANAP SUDHAKAR DINKAR STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530238 28/07/2023 SANAP SUDHAKAR DINKAR 1818008WL025592 SANAP SUDHAKAR DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065272 MR SANAP SUDHAKAR DINKAR STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530235 28/07/2023 SANAP SUDHAKAR DINKAR 1818008WL025592 SANAP SUDHAKAR DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065271 MR SANAP SUDHAKAR DINKAR STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530236 28/07/2023 SANAP VAISHALI DINKAR 1818008WL025592 SANAP VAISHALI DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065322 VAISHALI SUDHAKAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530242 28/07/2023 SANAP VAISHALI DINKAR 1818008WL025592 SANAP VAISHALI DINKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065323 VAISHALI SUDHAKAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIRUR KASAR MH-18-008-039-001/378
(PAUNDUL) 		1818008039NRG24280720230530239 28/07/2023 SANAP VAISHALI DINKAR 1818008WL025592 SANAP VAISHALI DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065324 VAISHALI SUDHAKAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIRUR KASAR MH-18-008-039-001/454
(PAUNDUL) 		1818008000NRG24280720230526796 28/07/2023 DATTATRYA ANKUSH AGHAV 1818008WL025361 DATTATRYA ANKUSH AGHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065277 MR AGHAV DATTATRYA ANKUSH STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-039-001/515
(PAUNDUL) 		1818008000NRG24280720230526863 28/07/2023 balu vittal mrade 1818008WL025366 balu vittal mrade 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065278 MR BALU VITTHAL MARADE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-039-001/528
(PAUNDUL) 		1818008039NRG24280720230530261 28/07/2023 Navnath Sopan Ugale 1818008WL025592 Navnath Sopan Ugale 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065296 NAVNATH SOPAN UGALE BANK OF BARODA(606985)
93 SHIRUR KASAR MH-18-008-039-001/528
(PAUNDUL) 		1818008039NRG24280720230530262 28/07/2023 Navnath Sopan Ugale 1818008WL025592 Navnath Sopan Ugale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065297 NAVNATH SOPAN UGALE BANK OF BARODA(606985)
94 SHIRUR KASAR MH-18-008-039-001/528
(PAUNDUL) 		1818008039NRG24280720230530263 28/07/2023 Navnath Sopan Ugale 1818008WL025592 Navnath Sopan Ugale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065298 NAVNATH SOPAN UGALE BANK OF BARODA(606985)
95 SHIRUR KASAR MH-18-008-039-001/529
(PAUNDUL) 		1818008039NRG24280720230530264 28/07/2023 Sulabai Kakasaheb Khule 1818008WL025592 Sulabai Kakasaheb Khule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065293 Mr. Sulabai Kakasaheb Khule BANK OF MAHARASHTRA(607387)
96 SHIRUR KASAR MH-18-008-039-001/529
(PAUNDUL) 		1818008039NRG24280720230530265 28/07/2023 Sulabai Kakasaheb Khule 1818008WL025592 Sulabai Kakasaheb Khule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065294 Mr. Sulabai Kakasaheb Khule BANK OF MAHARASHTRA(607387)
97 SHIRUR KASAR MH-18-008-039-001/529
(PAUNDUL) 		1818008039NRG24280720230530266 28/07/2023 Sulabai Kakasaheb Khule 1818008WL025592 Sulabai Kakasaheb Khule 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065295 Mr. Sulabai Kakasaheb Khule BANK OF MAHARASHTRA(607387)
98 SHIRUR KASAR MH-18-008-039-001/53
(PAUNDUL) 		1818008000NRG24280720230526865 28/07/2023 SUGRIV SHANKAR SANAP 1818008WL025366 SUGRIV SHANKAR SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065258 MR SUGRIV SHANKAR SANAP STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-039-001/535
(PAUNDUL) 		1818008039NRG24280720230530267 28/07/2023 Parmeshwar Shamrao Landage 1818008WL025592 Parmeshwar Shamrao Landage 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065367 Mr. PARMESHWAR SHAMRAO LANDGE MAHARASHTRA GRAMIN BANK(607000)
100 SHIRUR KASAR MH-18-008-039-001/56
(PAUNDUL) 		1818008000NRG24280720230530073 28/07/2023 RUKHMEEN 1818008WL025590 RUKHMEEN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065292 MRS RUKMINI PARSHURAM DARADE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-039-001/562
(PAUNDUL) 		1818008000NRG24280720230530063 28/07/2023 Ranjanabai Ramnath Pawar 1818008WL025589 Ranjanabai Ramnath Pawar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065370 MS RANJANABAI RAMNATH PAWAR STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-039-001/563
(PAUNDUL) 		1818008000NRG24280720230530064 28/07/2023 Sominath Viththal Mule 1818008WL025589 Sominath Viththal Mule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065239 MR SOMNATH VITTHAL MULE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-039-001/567
(PAUNDUL) 		1818008000NRG24280720230526876 28/07/2023 Khule Appasaheb Vilas 1818008WL025366 Khule Appasaheb Vilas 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065270 MR APPASAHEB VILAS KHULE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-039-001/577
(PAUNDUL) 		1818008000NRG24280720230526881 28/07/2023 Pradip 1818008WL025366 Pradip 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065377 MR PRADIP TRIMBAKRAO SANAP STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-039-001/578
(PAUNDUL) 		1818008000NRG24280720230526882 28/07/2023 Vittha 1818008WL025366 Vittha 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065483 MR VITHAL KASHINA MARADE STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-045-001/109
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529981 28/07/2023 RUKHMAN 1818008WL025586 RUKHMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065265 MR PRADIP VINAYAK KHOLE STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-045-001/132
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529982 28/07/2023 BAPURAO 1818008WL025586 BAPURAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065283 BAPURAO DEVIDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIRUR KASAR MH-18-008-045-001/132
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529983 28/07/2023 SANGITA 1818008WL025586 SANGITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065348 SANGITA BAPURAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIRUR KASAR MH-18-008-045-001/149
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529984 28/07/2023 PANDIT BAPURAO KHOLE 1818008WL025586 PANDIT BAPURAO KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065337 PANDIT BAPURAO KHOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
110 SHIRUR KASAR MH-18-008-045-001/150
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529985 28/07/2023 APPASAHEB 1818008WL025586 APPASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065262 MR APPASAHEB MADHAVRAO KASHID STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-045-001/181
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529986 28/07/2023 DASHRTH SHRPTI KHOLE 1818008WL025586 DASHRTH SHRPTI KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065261 MR RUSHIKESHKHOLE DASHARATH KHOLE STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-045-001/201
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529987 28/07/2023 APPASAHEB 1818008WL025586 APPASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065259 MR APPASAHEB DADA KHOLE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-045-001/201
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529988 28/07/2023 HANUMANT 1818008WL025586 HANUMANT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065314 MR HANUMANT APPASAHEB KHOLE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-045-001/263
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529989 28/07/2023 ANIL BHANUDAS TAMBE 1818008WL025586 ANIL BHANUDAS TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065268 MR ANIL BHANUDAS TAMBE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-045-001/55
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529993 28/07/2023 GANESH VISHNU KHOLE 1818008WL025586 GANESH VISHNU KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065238 MR GANPAT VISHNU KHOLE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-045-001/56
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529994 28/07/2023 ASHABAI YOGIRAJ KHOLE 1818008WL025586 ASHABAI YOGIRAJ KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065327 ASHABAI YOGIRAJ KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIRUR KASAR MH-18-008-045-001/602
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529995 28/07/2023 SADHANA 1818008WL025586 SADHANA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065289 SADHANA KALYAN TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIRUR KASAR MH-18-008-045-001/604
(RAKSHAS BHUVAN) 		1818008000NRG24280720230529996 28/07/2023 PANDURANG 1818008WL025586 PANDURANG 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065291 MR PANDURANG KACHURU TAMBE STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-045-001/620
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530000 28/07/2023 SAMBHAJI 1818008WL025586 SAMBHAJI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065260 MR SAMBHAJI BHAGWAT KHOLE STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-045-001/625
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530001 28/07/2023 SIRAJ 1818008WL025586 SIRAJ 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065247 SAYYAD SIRAJ HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
121 SHIRUR KASAR MH-18-008-045-001/627
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530002 28/07/2023 KOTHULE NAMDEV TUKARAM 1818008WL025586 KOTHULE NAMDEV TUKARAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065229 NAMDEV TUKARAM KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIRUR KASAR MH-18-008-045-001/661
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530004 28/07/2023 KHOLE RAMKISAN TRIMBAK 1818008WL025586 KHOLE RAMKISAN TRIMBAK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065287 MR RAMKISAN TRIMBAK KHOLE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-045-001/694
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530005 28/07/2023 TAMBE SARJERAO TRIBAK 1818008WL025586 TAMBE SARJERAO TRIBAK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065233 SARJERAO TRIMBAK TAMBE STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-045-001/700
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530007 28/07/2023 DADASAHEB ANNASAHEB TAMBE 1818008WL025586 DADASAHEB ANNASAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065232 MR TAMBE DADSAHEB ANNASAHEB STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-045-001/700
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530006 28/07/2023 KAKASAHEB ANNASAHEB TAMBE 1818008WL025586 KAKASAHEB ANNASAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065340 KAKASAHEB ANNASAHEB TAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
126 SHIRUR KASAR MH-18-008-045-001/772
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530009 28/07/2023 khole haribhau vitthal 1818008WL025586 khole haribhau vitthal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065349 MR HARIBHAU VITTHAL KHOLE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-045-001/772
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530008 28/07/2023 khole vitthal uttam 1818008WL025586 khole vitthal uttam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065230 MR VITTHAL UTTAM KHOLE STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-045-001/796
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530010 28/07/2023 SURESH PARSRAM KHOLE 1818008WL025586 SURESH PARSRAM KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065280 MR SURESH PARASARAM KHOLE STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-045-001/81
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530011 28/07/2023 HARIBHAU 1818008WL025586 HARIBHAU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065228 HARIBHAU SUKHDEV KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIRUR KASAR MH-18-008-045-001/849
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530012 28/07/2023 Khole Sanjay Bansi 1818008WL025586 Khole Sanjay Bansi 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065306 MR SANJAY BANSHI KHOLE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-045-001/949
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530013 28/07/2023 SATPUTE KACHARU LAKSHIMAN 1818008WL025586 SATPUTE KACHARU LAKSHIMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065339 MR KACHARU LAKSHMAN SATPUTE STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-045-001/951
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530014 28/07/2023 KHOLE JIJA DADARAO 1818008WL025586 KHOLE JIJA DADARAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065284 MR JIJA DADARAO KHOLE STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-045-001/952
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530015 28/07/2023 KHOLE SACHIN SANDIPAN 1818008WL025586 KHOLE SACHIN SANDIPAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065360 MR SACHIN SANDIPAN KHOLE STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-045-001/957
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530016 28/07/2023 dipak vaijinath khole 1818008WL025586 dipak vaijinath khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065285 MR DIPAK VAIJINATH KHOLE STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-045-001/96
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530017 28/07/2023 ALKA NIWRUTI TACTODE 1818008WL025586 ALKA NIWRUTI TACTODE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065335 MRS ALKA NIVRUTTI TACHATODE STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-060-002/100
(TINTARWANI) 		1818008000NRG24270720230524386 28/07/2023 MAHADEV DYANOBA CHORMALE 1818008WL025240 MAHADEV DYANOBA CHORMALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065347 MR MAHADEV DNYANOBA CHORMALE STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-060-002/1074
(TINTARWANI) 		1818008000NRG24270720230525525 28/07/2023 Anil Kondiba Yeole 1818008WL025305 Anil Kondiba Yeole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065234 MR ANIL KONDIBA YEOLE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-060-002/1075
(TINTARWANI) 		1818008000NRG24270720230525526 28/07/2023 Bhagyashri Anil Yeole 1818008WL025305 Bhagyashri Anil Yeole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065359 MS BHAGYASHRI ANIL YEOLE STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-060-002/1100
(TINTARWANI) 		1818008000NRG24280720230525626 28/07/2023 Pryagabai Dnyanoba Rupanar 1818008WL025310 Pryagabai Dnyanoba Rupanar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065368 MRS PRYAGABAI DNYANOBA RUPANAR STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-060-002/1101
(TINTARWANI) 		1818008000NRG24280720230525628 28/07/2023 Gangubai Ramnath Rupnar 1818008WL025310 Gangubai Ramnath Rupnar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065673 Miss. Gangubai Ramnath Rupnar MAHARASHTRA GRAMIN BANK(607000)
141 SHIRUR KASAR MH-18-008-060-002/1101
(TINTARWANI) 		1818008000NRG24280720230525629 28/07/2023 RAmnath Timbak Rupnar 1818008WL025310 RAmnath Timbak Rupnar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065331 Mr. Ramnath Timbak Rupnar MAHARASHTRA GRAMIN BANK(607000)
142 SHIRUR KASAR MH-18-008-060-002/1129
(TINTARWANI) 		1818008000NRG24280720230526225 28/07/2023 Bhimabai banshi More 1818008WL025339 Bhimabai banshi More 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065371 MISS BHIMABAI BANSHI MORE STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-060-002/1210
(TINTARWANI) 		1818008000NRG24280720230526246 28/07/2023 Prashant Mahadev Rakha 1818008WL025339 Prashant Mahadev Rakha 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065326 MR PRASHANT MAHADEV RAKH STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-060-002/1214
(TINTARWANI) 		1818008000NRG24280720230525879 28/07/2023 dharmaraj kaduba markad 1818008WL025326 dharmaraj kaduba markad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065372 Mr. Dharmraj Kaduba Markad MAHARASHTRA GRAMIN BANK(607000)
145 SHIRUR KASAR MH-18-008-060-002/1214
(TINTARWANI) 		1818008000NRG24280720230525880 28/07/2023 kisanabai ramesh markad 1818008WL025326 kisanabai ramesh markad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065375 MS KISANABAI RAMESH MARKAD STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-060-002/1215
(TINTARWANI) 		1818008000NRG24280720230525883 28/07/2023 ashok pandurang pandhare 1818008WL025326 ashok pandurang pandhare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065373 MR ASHOK PANDURANG PANDHRE STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-060-002/1215
(TINTARWANI) 		1818008000NRG24280720230525882 28/07/2023 jijaba dnyanoba pandhare 1818008WL025326 jijaba dnyanoba pandhare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065374 MR JIJABA DNYANOBA PANDHARE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-060-002/1239
(TINTARWANI) 		1818008000NRG24280720230526253 28/07/2023 vishnu mahadev Roman 1818008WL025339 vishnu mahadev Roman 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065350 MR VISHNU MAHADEV ROMAN STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-060-002/1241
(TINTARWANI) 		1818008000NRG24280720230526256 28/07/2023 Ganesh Ramesh Roman 1818008WL025339 Ganesh Ramesh Roman 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065333 Mr. Ganesh Ramesh Roman MAHARASHTRA GRAMIN BANK(607000)
150 SHIRUR KASAR MH-18-008-060-002/178
(TINTARWANI) 		1818008000NRG24280720230525782 28/07/2023 MANDABAI GANESH RAUT 1818008WL025319 MANDABAI GANESH RAUT 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065345 MANDA GANESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIRUR KASAR MH-18-008-060-002/178
(TINTARWANI) 		1818008000NRG24280720230525780 28/07/2023 NARAYAN DAGADU RAUT 1818008WL025319 NARAYAN DAGADU RAUT 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065343 NARAYAN DAGADU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHIRUR KASAR MH-18-008-060-002/178
(TINTARWANI) 		1818008000NRG24280720230525781 28/07/2023 SUMANBAI NARAYAN RAUT 1818008WL025319 SUMANBAI NARAYAN RAUT 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A255230065344 SUMAN NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHIRUR KASAR MH-18-008-060-002/203
(TINTARWANI) 		1818008000NRG24280720230525784 28/07/2023 ANKUSH SHALANBAI NAVNATH 1818008WL025319 ANKUSH SHALANBAI NAVNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065320 ANKUSH SHALANBAI NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
154 SHIRUR KASAR MH-18-008-060-002/230
(TINTARWANI) 		1818008000NRG24280720230526605 28/07/2023 RUPNAR VIJUBAI RAMKISAN 1818008WL025354 RUPNAR VIJUBAI RAMKISAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065352 MS VIJUBAI RAMKISAN RUPANAR STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-060-002/265
(TINTARWANI) 		1818008000NRG24280720230526360 28/07/2023 SANDIP 1818008WL025344 SANDIP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065279 SANDIP BABANRAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIRUR KASAR MH-18-008-060-002/277
(TINTARWANI) 		1818008000NRG24280720230526361 28/07/2023 SANAP KUNDAN DILIP 1818008WL025344 SANAP KUNDAN DILIP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065346 MR AKASH DILIP SANAP STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-060-002/304
(TINTARWANI) 		1818008000NRG24280720230526342 28/07/2023 MANISHA 1818008WL025343 MANISHA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065405 Ms. MANISHA SUBHASH TALEKAR MAHARASHTRA GRAMIN BANK(607000)
158 SHIRUR KASAR MH-18-008-060-002/304
(TINTARWANI) 		1818008000NRG24280720230526341 28/07/2023 TALEKAR SUBHASH RANGNATH 1818008WL025343 TALEKAR SUBHASH RANGNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065220 SUBHASH RANGNATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIRUR KASAR MH-18-008-060-002/376
(TINTARWANI) 		1818008000NRG24280720230526277 28/07/2023 ARTADE MIRA DIPAK 1818008WL025339 ARTADE MIRA DIPAK 00415 SBIN0005995 546 546 Processed 13/09/2023 A255230065338 MRS FARTADE MEERA DIPAK STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-060-002/402
(TINTARWANI) 		1818008000NRG24280720230526763 28/07/2023 SHELKE MADAN RAMKIKSAN 1818008WL025360 SHELKE MADAN RAMKIKSAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065288 MR MADAN RAMKISAN SHELAKE STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-060-002/402
(TINTARWANI) 		1818008000NRG24280720230525910 28/07/2023 SHELKE SATISH RAMKISAN 1818008WL025326 SHELKE SATISH RAMKISAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065332 MR SATISH RAMKISAN SHELKE STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-060-002/403
(TINTARWANI) 		1818008000NRG24280720230526764 28/07/2023 SHELKE SHRIRAM RAGHUNATH 1818008WL025360 SHELKE SHRIRAM RAGHUNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065423 MR SHRIRAM RAGHUNATH SHELAKE STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-060-002/415
(TINTARWANI) 		1818008000NRG24280720230526768 28/07/2023 ROMAN MUKTABAI BABASAHEB 1818008WL025360 ROMAN MUKTABAI BABASAHEB 00415 SBIN0005995 1638 1638 Rejected 12/09/2023 A255230065225 Account closed
164 SHIRUR KASAR MH-18-008-060-002/447
(TINTARWANI) 		1818008000NRG24280720230526362 28/07/2023 GANGUBAI 1818008WL025344 GANGUBAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065691 MS GANGUBAI ASHOK KHEDKAR STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-060-002/451
(TINTARWANI) 		1818008000NRG24270720230525559 28/07/2023 ANKUSH 1818008WL025307 ANKUSH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065417 MR ANKUSH BHAGVAT MARKAD STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-060-002/478
(TINTARWANI) 		1818008000NRG24280720230526772 28/07/2023 JADHAV GANGUABAI 1818008WL025360 JADHAV GANGUABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065282 Miss. Gangubai Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
167 SHIRUR KASAR MH-18-008-060-002/566
(TINTARWANI) 		1818008000NRG24280720230526778 28/07/2023 SELKHE GORKHA BABASAHEB 1818008WL025360 SELKHE GORKHA BABASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065290 MR GORAKSHANATH BABASAHEB SHELAKE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-060-002/590
(TINTARWANI) 		1818008000NRG24280720230525792 28/07/2023 SUBHADRA VIKAS RUPNAR 1818008WL025319 SUBHADRA VIKAS RUPNAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065353 MS SUBHADRA VIKAS RUPNAR STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-060-002/592
(TINTARWANI) 		1818008000NRG24280720230526288 28/07/2023 SHNKAR SARJERAO GAYKWAD 1818008WL025339 SHNKAR SARJERAO GAYKWAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065334 MR SHANKAR SARJERAO GAYKWAD STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-060-002/603
(TINTARWANI) 		1818008000NRG24280720230526643 28/07/2023 KHEDEKAR DYANESHWAR RAOSAHEB 1818008WL025354 KHEDEKAR DYANESHWAR RAOSAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065318 MR DNYANDEO RAOSAHEB KHEDKAR STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-060-002/603
(TINTARWANI) 		1818008000NRG24280720230526642 28/07/2023 KHEDEKAR GANESH RAOSAHEB 1818008WL025354 KHEDEKAR GANESH RAOSAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065317 Mr. Ganesh Ravsaheb Khedkar MAHARASHTRA GRAMIN BANK(607000)
172 SHIRUR KASAR MH-18-008-060-002/7
(TINTARWANI) 		1818008000NRG24280720230526349 28/07/2023 SHRIMANT 1818008WL025343 SHRIMANT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065269 Mr. SHRIMANT DAGADU KAPARE MAHARASHTRA GRAMIN BANK(607000)
173 SHIRUR KASAR MH-18-008-060-002/961
(TINTARWANI) 		1818008000NRG24280720230526784 28/07/2023 Vitthal sarjarav Dhtatal 1818008WL025360 Vitthal sarjarav Dhtatal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230065336 MR VITTHAL SARJERAO DATAL STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-060-002/964
(TINTARWANI) 		1818008000NRG24280720230526660 28/07/2023 Rupanar Ashok Ramkisan 1818008WL025354 Rupanar Ashok Ramkisan 00415 SBIN0005995 1638 1638 Rejected 12/09/2023 A255230065319 Account closed
SubTotal 233979 233979
175 SHIRUR KASAR MH-18-008-045-001/634
(RAKSHAS BHUVAN) 		1818008000NRG24280720230530003 28/07/2023 MAHADEV 1818008WL025586 MAHADEV 00415 SBIN0011646 1638 1638 Processed 13/09/2023 A255230065237 MR MAHADEV BHAGWANRAO KHOLE MRS LATA MAH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
176 SHIRUR KASAR MH-18-008-039-001/192
(PAUNDUL) 		1818008000NRG24280720230530056 28/07/2023 SARANGDHAR RAMCHANDRA KAJALE 1818008WL025589 SARANGDHAR RAMCHANDRA KAJALE 00415 SBIN0020027 1644 1644 Processed 13/09/2023 A255230065407 MR SARANGDHAR RAMCHANDRA KAJALE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-039-001/258
(PAUNDUL) 		1818008000NRG24280720230526794 28/07/2023 ganesh babasaheb dharade 1818008WL025361 ganesh babasaheb dharade 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065435 MR GANESH BABASAHEB DARADE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-039-001/405
(PAUNDUL) 		1818008039NRG24280720230530246 28/07/2023 dhondiram eknath kajale 1818008WL025592 dhondiram eknath kajale 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065413 MR DHONDIRAM EKNATH KAJALE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-039-001/405
(PAUNDUL) 		1818008039NRG24280720230530247 28/07/2023 dhondiram eknath kajale 1818008WL025592 dhondiram eknath kajale 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065414 MR DHONDIRAM EKNATH KAJALE STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-039-001/405
(PAUNDUL) 		1818008039NRG24280720230530244 28/07/2023 dhondiram eknath kajale 1818008WL025592 dhondiram eknath kajale 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A255230065412 MR DHONDIRAM EKNATH KAJALE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-039-001/546
(PAUNDUL) 		1818008000NRG24280720230530052 28/07/2023 Khule Asaram Sakharam 1818008WL025588 Khule Asaram Sakharam 00415 SBIN0020027 1365 1365 Processed 13/09/2023 A255230065437 MR ASARAM SAKHARAM KHULE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-039-001/564
(PAUNDUL) 		1818008000NRG24280720230530065 28/07/2023 Gahinath Rambhau Chavan 1818008WL025589 Gahinath Rambhau Chavan 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065432 MR GAHINATH RAMBHAU CHAVAN STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-060-001/22
(TINTARWANI) 		1818008000NRG24280720230526412 28/07/2023 Dipak Sadashiv Bachakr 1818008WL025351 Dipak Sadashiv Bachakr 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065601 Mr. Dipak Sadashiv Bachakr MAHARASHTRA GRAMIN BANK(607000)
184 SHIRUR KASAR MH-18-008-060-001/22
(TINTARWANI) 		1818008000NRG24280720230526414 28/07/2023 Kalinda Sadashiv Bachakar 1818008WL025351 Kalinda Sadashiv Bachakar 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065430 KALINDA SADASHIV BACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIRUR KASAR MH-18-008-060-001/22
(TINTARWANI) 		1818008000NRG24280720230526413 28/07/2023 Suresh Sadashiv Bachakar 1818008WL025351 Suresh Sadashiv Bachakar 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065421 SURESH SADASHIV BACHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 SHIRUR KASAR MH-18-008-060-001/552
(TINTARWANI) 		1818008000NRG24270720230525551 28/07/2023 DWARKABAI SARJERAO SHINGADE 1818008WL025307 DWARKABAI SARJERAO SHINGADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065619 Miss. Dwarakabai Sarjerav Shingade MAHARASHTRA GRAMIN BANK(607000)
187 SHIRUR KASAR MH-18-008-060-001/552
(TINTARWANI) 		1818008000NRG24270720230525552 28/07/2023 NARAYAN SARJERAO SHINGADE 1818008WL025307 NARAYAN SARJERAO SHINGADE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065635 MR NARAYAN SARJERAV SHINGADE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-060-002/1255
(TINTARWANI) 		1818008000NRG24280720230525756 28/07/2023 Subhadra Vishnupanta Khedkar 1818008WL025319 Subhadra Vishnupanta Khedkar 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065431 MRS SUBHADRABAI VISHNU KHEDKAR STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-060-002/643
(TINTARWANI) 		1818008000NRG24280720230526644 28/07/2023 RISHIKESH SUSHILKUMAR KHEDKAR 1818008WL025354 RISHIKESH SUSHILKUMAR KHEDKAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065436 MR RUSHIKESH SUSHILKUMAR KHEDKAR STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-060-002/663
(TINTARWANI) 		1818008000NRG24270720230525560 28/07/2023 GANGARAM NAMDEV PANDARE 1818008WL025307 GANGARAM NAMDEV PANDARE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065418 Mr. GANGARAM NAMDEV PANDHARE MAHARASHTRA GRAMIN BANK(607000)
191 SHIRUR KASAR MH-18-008-060-002/663
(TINTARWANI) 		1818008000NRG24270720230525561 28/07/2023 s NAMDEV PANDARE 1818008WL025307 s NAMDEV PANDARE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A255230065641 SIMA GANGARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25668 25668
192 SHIRUR KASAR MH-18-008-039-001/543
(PAUNDUL) 		1818008000NRG24280720230526870 28/07/2023 Kajale Manesh Jaysing 1818008WL025366 Kajale Manesh Jaysing 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A255230065364 Mr. Manesh Jaysing Kajale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
193 SHIRUR KASAR MH-18-008-039-001/540
(PAUNDUL) 		1818008000NRG24280720230526867 28/07/2023 Parasram Bhagwan Sanap 1818008WL025366 Parasram Bhagwan Sanap 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A255230065378 MR PARASRAM BHAGVAN SANAP STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-039-001/576
(PAUNDUL) 		1818008000NRG24280720230530067 28/07/2023 Sanap Pravin Madhukar 1818008WL025589 Sanap Pravin Madhukar 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A255230065369 MR PRAVIN MADHUKAR SANAP STATE BANK OF INDIA(508548)
SubTotal 3276 3276
195 SHIRUR KASAR MH-18-008-060-002/1133
(TINTARWANI) 		1818008000NRG24280720230526229 28/07/2023 Narayan Rambhau Datal 1818008WL025339 Narayan Rambhau Datal 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230065376 MR NARAYAN RAMBHAU DATAL STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-060-002/1166
(TINTARWANI) 		1818008000NRG24280720230526238 28/07/2023 Pooja Amol More 1818008WL025339 Pooja Amol More 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230065434 MISS POOJA AMOL MORE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-060-002/156
(TINTARWANI) 		1818008000NRG24280720230526431 28/07/2023 VIKRAM NATHA SHELKE 1818008WL025351 VIKRAM NATHA SHELKE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230065427 MR VIKRAM NATHA SHELKE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-060-002/288
(TINTARWANI) 		1818008000NRG24280720230526614 28/07/2023 KHEDKAR RUKMINBAI BANDU 1818008WL025354 KHEDKAR RUKMINBAI BANDU 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230065433 Mrs. RUKHAMINABAI BANDU KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
199 SHIRUR KASAR MH-18-008-060-002/482
(TINTARWANI) 		1818008000NRG24280720230526438 28/07/2023 Shingade Ashok Pandurang 1818008WL025351 Shingade Ashok Pandurang 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230065416 MR ASHOK PANDURANG SHINGADE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-060-002/65
(TINTARWANI) 		1818008000NRG24280720230525797 28/07/2023 RANJANA ANKUSH ANDHALE 1818008WL025319 RANJANA ANKUSH ANDHALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230065406 MRS RANJANA ANKUSH ANDHALE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-060-002/961
(TINTARWANI) 		1818008000NRG24280720230526783 28/07/2023 Revannath Pandit Dhatal 1818008WL025360 Revannath Pandit Dhatal 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A255230065362 MR REVANNATH PANDIT DATAL STATE BANK OF INDIA(508548)
SubTotal 11466 11466
202 SHIRUR KASAR MH-18-008-039-001/555
(PAUNDUL) 		1818008039NRG24280720230530268 28/07/2023 Kamalbai Sahebrao Marade 1818008WL025592 Kamalbai Sahebrao Marade 00688 FINO0009001 1638 1638 Processed 13/09/2023 A255230065240 Kamalbai Sahebrao Marade FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
203 SHIRUR KASAR MH-18-008-060-002/1133
(TINTARWANI) 		1818008000NRG24280720230526228 28/07/2023 Gayabai Narayan Datal 1818008WL025339 Gayabai Narayan Datal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230065223 GAYABAI NARAYAN DATAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIRUR KASAR MH-18-008-060-002/1248
(TINTARWANI) 		1818008000NRG24280720230525751 28/07/2023 Babu Narayan Khedkar 1818008WL025319 Babu Narayan Khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230065222 BABU KHEDKAR HDFC BANK LTD(607152)
205 SHIRUR KASAR MH-18-008-060-002/937
(TINTARWANI) 		1818008000NRG24280720230525799 28/07/2023 shital sushilkumar khedkar 1818008WL025319 shital sushilkumar khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230065221 SHITAL SUSHILKUMAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
206 SHIRUR KASAR MH-18-008-055-001/933
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530155 28/07/2023 Pushpa Sunil Bahir 1818008WL025591 Pushpa Sunil Bahir 1143 MAHG0004504 273 273 Processed 13/09/2023 A255230065401 Miss. Pushpa Sunil Bahir BANK OF MAHARASHTRA(607387)
207 SHIRUR KASAR MH-18-008-055-001/933
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530156 28/07/2023 Pushpa Sunil Bahir 1818008WL025591 Pushpa Sunil Bahir 1143 MAHG0004504 1365 1365 Processed 13/09/2023 A255230065402 Miss. Pushpa Sunil Bahir BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
208 SHIRUR KASAR MH-18-008-060-001/1011
(TINTARWANI) 		1818008000NRG24270720230525542 28/07/2023 Abasaheb Tukaram handal 1818008WL025307 Abasaheb Tukaram handal 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065473 Mr. ABASAHEB TUKARAM HANDAL MAHARASHTRA GRAMIN BANK(607000)
209 SHIRUR KASAR MH-18-008-060-001/1012
(TINTARWANI) 		1818008000NRG24270720230525544 28/07/2023 Kolekar Narayan Uttam 1818008WL025307 Kolekar Narayan Uttam 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065467 Mr. NARAYAN UTTAM KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
210 SHIRUR KASAR MH-18-008-060-001/1014
(TINTARWANI) 		1818008000NRG24270720230525505 28/07/2023 Shingade Satish Samadhan 1818008WL025305 Shingade Satish Samadhan 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065590 Mr. Shingade Satish Samadhan MAHARASHTRA GRAMIN BANK(607000)
211 SHIRUR KASAR MH-18-008-060-001/1015
(TINTARWANI) 		1818008000NRG24270720230525506 28/07/2023 Ashok Sheshrav Mirad 1818008WL025305 Ashok Sheshrav Mirad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065600 ASHOK SHESHRAV MIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIRUR KASAR MH-18-008-060-001/1016
(TINTARWANI) 		1818008000NRG24270720230525507 28/07/2023 Ashabai Ajinath Pandhre 1818008WL025305 Ashabai Ajinath Pandhre 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065588 Miss. Ashabai Ajinath Pandhre . MAHARASHTRA GRAMIN BANK(607000)
213 SHIRUR KASAR MH-18-008-060-001/1017
(TINTARWANI) 		1818008000NRG24270720230525508 28/07/2023 Yamgar Bharat Keruba 1818008WL025305 Yamgar Bharat Keruba 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065460 Mr. BHARAT KERUBA YAMGAR MAHARASHTRA GRAMIN BANK(607000)
214 SHIRUR KASAR MH-18-008-060-001/1018
(TINTARWANI) 		1818008000NRG24270720230525509 28/07/2023 Ajinath Babasaheb Pandhare 1818008WL025305 Ajinath Babasaheb Pandhare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065593 Mr. Ajinath Babasaheb Pandhare MAHARASHTRA GRAMIN BANK(607000)
215 SHIRUR KASAR MH-18-008-060-001/1020
(TINTARWANI) 		1818008000NRG24270720230525510 28/07/2023 Kolekar Ravsaheb Namdev 1818008WL025305 Kolekar Ravsaheb Namdev 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065507 KOLEKAR RAVSAHEB NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
216 SHIRUR KASAR MH-18-008-060-001/1020
(TINTARWANI) 		1818008000NRG24270720230525511 28/07/2023 Mina Ravsaheb Kolekar 1818008WL025305 Mina Ravsaheb Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065589 Miss. Mina Ravsaheb Kolekar . MAHARASHTRA GRAMIN BANK(607000)
217 SHIRUR KASAR MH-18-008-060-001/1023
(TINTARWANI) 		1818008000NRG24270720230525513 28/07/2023 Vikram Savala Yamagar 1818008WL025305 Vikram Savala Yamagar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065466 Mr. VIKRAM SAVALA YAMGAR MAHARASHTRA GRAMIN BANK(607000)
218 SHIRUR KASAR MH-18-008-060-001/13
(TINTARWANI) 		1818008000NRG24280720230525606 28/07/2023 SANGITA 1818008WL025310 SANGITA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065617 Miss. Sangita Subhash Yamagar . MAHARASHTRA GRAMIN BANK(607000)
219 SHIRUR KASAR MH-18-008-060-001/28
(TINTARWANI) 		1818008000NRG24280720230526311 28/07/2023 RAJENDRA 1818008WL025343 RAJENDRA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065626 SHINGADE RAJENDR BHUJANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
220 SHIRUR KASAR MH-18-008-060-001/32
(TINTARWANI) 		1818008000NRG24270720230525550 28/07/2023 BHAGWATBHAGWAT DAMU YAMGAR 1818008WL025307 BHAGWATBHAGWAT DAMU YAMGAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065475 Mr. BHAGWAT DAMODHAR YAMGAR MAHARASHTRA GRAMIN BANK(607000)
221 SHIRUR KASAR MH-18-008-060-001/43
(TINTARWANI) 		1818008000NRG24270720230524369 28/07/2023 MANDA 1818008WL025240 MANDA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065653 Miss. Mandabai Arjun Yamagar . MAHARASHTRA GRAMIN BANK(607000)
222 SHIRUR KASAR MH-18-008-060-001/51
(TINTARWANI) 		1818008000NRG24270720230525514 28/07/2023 NARAYAN TUKARAM KOLEKAR 1818008WL025305 NARAYAN TUKARAM KOLEKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065469 Mr. NARAYAN TUKARAM KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
223 SHIRUR KASAR MH-18-008-060-001/539
(TINTARWANI) 		1818008000NRG24270720230525515 28/07/2023 SHESHERAO RAMBHAU MIRAD 1818008WL025305 SHESHERAO RAMBHAU MIRAD 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065465 Mr. SHESHERAO RAMBHAU MIRAD MAHARASHTRA GRAMIN BANK(607000)
224 SHIRUR KASAR MH-18-008-060-001/543
(TINTARWANI) 		1818008000NRG24270720230524373 28/07/2023 EKNATH GITABHAU KOLEKAR 1818008WL025240 EKNATH GITABHAU KOLEKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065461 Mr. EKNATH GITABHAU KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
225 SHIRUR KASAR MH-18-008-060-001/555
(TINTARWANI) 		1818008000NRG24270720230524375 28/07/2023 BHAGUBAI HARIBHAU SHINGADE 1818008WL025240 BHAGUBAI HARIBHAU SHINGADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065655 Miss. Bhagubai Haribhau Shingade MAHARASHTRA GRAMIN BANK(607000)
226 SHIRUR KASAR MH-18-008-060-001/555
(TINTARWANI) 		1818008000NRG24270720230524374 28/07/2023 HARIBHAU GANGARAM SHINGADE 1818008WL025240 HARIBHAU GANGARAM SHINGADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065654 Mrs. Haribhau Gangaram Shingade MAHARASHTRA GRAMIN BANK(607000)
227 SHIRUR KASAR MH-18-008-060-001/7
(TINTARWANI) 		1818008000NRG24270720230524377 28/07/2023 KOLEKAR VITTHAL KESHAV 1818008WL025240 KOLEKAR VITTHAL KESHAV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065631 Mr. Kolekar Vitthal Keshav MAHARASHTRA GRAMIN BANK(607000)
228 SHIRUR KASAR MH-18-008-060-001/747
(TINTARWANI) 		1818008000NRG24270720230524378 28/07/2023 Bhanudas Gitabhau Kolekar 1818008WL025240 Bhanudas Gitabhau Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065470 Mr. BHANUDAS GITABHAU KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
229 SHIRUR KASAR MH-18-008-060-001/770
(TINTARWANI) 		1818008000NRG24280720230525607 28/07/2023 Ashok shahadev mirad 1818008WL025310 Ashok shahadev mirad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065462 Ashok shahadev mirad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
230 SHIRUR KASAR MH-18-008-060-001/770
(TINTARWANI) 		1818008000NRG24280720230525608 28/07/2023 Nanda Ashok Mirad 1818008WL025310 Nanda Ashok Mirad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065615 NANDA ASHOK MIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIRUR KASAR MH-18-008-060-001/781
(TINTARWANI) 		1818008000NRG24270720230525553 28/07/2023 Damodhar Bhagwat Kolekar 1818008WL025307 Damodhar Bhagwat Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065618 Damodhar Bhagwat Kolekar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
232 SHIRUR KASAR MH-18-008-060-001/8
(TINTARWANI) 		1818008000NRG24270720230525518 28/07/2023 ANUSAYA THAKAJI KOLEKAR 1818008WL025305 ANUSAYA THAKAJI KOLEKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065603 ANUSAYA THAKAJI KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 SHIRUR KASAR MH-18-008-060-001/8
(TINTARWANI) 		1818008000NRG24270720230525517 28/07/2023 THAKAJI ANSIRAM KOLEKAR 1818008WL025305 THAKAJI ANSIRAM KOLEKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065597 Mr. Thakaji Anshiram Kolekar MAHARASHTRA GRAMIN BANK(607000)
234 SHIRUR KASAR MH-18-008-060-001/975
(TINTARWANI) 		1818008000NRG24280720230526416 28/07/2023 Ashabai Mahadev Shingade 1818008WL025351 Ashabai Mahadev Shingade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065598 Miss. Ashabai Mahadev Shingade MAHARASHTRA GRAMIN BANK(607000)
235 SHIRUR KASAR MH-18-008-060-001/975
(TINTARWANI) 		1818008000NRG24280720230526415 28/07/2023 Mahadev Ashruba Shingade 1818008WL025351 Mahadev Ashruba Shingade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065594 Mr. Mahadev Ashruba Shingade MAHARASHTRA GRAMIN BANK(607000)
236 SHIRUR KASAR MH-18-008-060-001/975
(TINTARWANI) 		1818008000NRG24280720230526417 28/07/2023 Mahesh Mahadev Shingade 1818008WL025351 Mahesh Mahadev Shingade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065591 Mr. Mahesh Mahadev Shingade MAHARASHTRA GRAMIN BANK(607000)
237 SHIRUR KASAR MH-18-008-060-001/976
(TINTARWANI) 		1818008000NRG24280720230526418 28/07/2023 bandu Rambhau Kolekar 1818008WL025351 bandu Rambhau Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065586 Mr. BANDU RAMBHAU KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
238 SHIRUR KASAR MH-18-008-060-001/979
(TINTARWANI) 		1818008000NRG24270720230524379 28/07/2023 Mahedr Vitthal Kolekr 1818008WL025240 Mahedr Vitthal Kolekr 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065624 Mr. Mahedr Vitthal Kolekr MAHARASHTRA GRAMIN BANK(607000)
239 SHIRUR KASAR MH-18-008-060-001/981
(TINTARWANI) 		1818008000NRG24270720230524381 28/07/2023 Dnyanoba Keshav Kolekar 1818008WL025240 Dnyanoba Keshav Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065628 MR DNYANOBA KESHAV KOLEKAR STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-060-001/983
(TINTARWANI) 		1818008000NRG24270720230524383 28/07/2023 Kolekar Udhdav Yashvanta 1818008WL025240 Kolekar Udhdav Yashvanta 1143 MAHG0004523 1638 1638 Rejected 12/09/2023 A255230065643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SHIRUR KASAR MH-18-008-060-001/993
(TINTARWANI) 		1818008000NRG24270720230524385 28/07/2023 avinash sitaram kolekar 1818008WL025240 avinash sitaram kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065611 AVINASH SITARAM KOLEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHIRUR KASAR MH-18-008-060-001/993
(TINTARWANI) 		1818008000NRG24270720230524384 28/07/2023 Kolekar Arjun Ramnath 1818008WL025240 Kolekar Arjun Ramnath 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065632 KOLEKAR ARJUN RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
243 SHIRUR KASAR MH-18-008-060-002/1054
(TINTARWANI) 		1818008000NRG24280720230525610 28/07/2023 Alka Parmeshwar Bhaljane 1818008WL025310 Alka Parmeshwar Bhaljane 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065707 Miss. Alka Parmeshwar Bhatkane MAHARASHTRA GRAMIN BANK(607000)
244 SHIRUR KASAR MH-18-008-060-002/1054
(TINTARWANI) 		1818008000NRG24280720230525609 28/07/2023 Sakhram Santram Bhatkane 1818008WL025310 Sakhram Santram Bhatkane 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065699 MR SAKHARAM SANTRAM BHATKANE STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-060-002/106
(TINTARWANI) 		1818008000NRG24280720230526745 28/07/2023 SUDHAKAR MOHAN BARGE 1818008WL025360 SUDHAKAR MOHAN BARGE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065487 MR SUDHAKAR MOHAN BARGE STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-060-002/1068
(TINTARWANI) 		1818008000NRG24280720230525611 28/07/2023 Vitthal Bansi Kolekar 1818008WL025310 Vitthal Bansi Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065686 VITHHAL BANSI KOLEKAR BANK OF INDIA(508505)
247 SHIRUR KASAR MH-18-008-060-002/1069
(TINTARWANI) 		1818008000NRG24280720230525613 28/07/2023 Parbatti Hari Kokare 1818008WL025310 Parbatti Hari Kokare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065684 MRS PARBATI HARI KOKARE STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-060-002/1070
(TINTARWANI) 		1818008000NRG24270720230525519 28/07/2023 Shelke Sumitra Sanjay 1818008WL025305 Shelke Sumitra Sanjay 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065599 Miss. Shelke Sumitra Sanjay MAHARASHTRA GRAMIN BANK(607000)
249 SHIRUR KASAR MH-18-008-060-002/1071
(TINTARWANI) 		1818008000NRG24270720230525520 28/07/2023 Navnath Maruti Datal 1818008WL025305 Navnath Maruti Datal 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065381 DATAL NAVNATH MAROTI . MAHARASHTRA GRAMIN BANK(607000)
250 SHIRUR KASAR MH-18-008-060-002/1072
(TINTARWANI) 		1818008000NRG24270720230525522 28/07/2023 Balu Haribhau Roman 1818008WL025305 Balu Haribhau Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065585 Mr. Balu Haribhau Roman MAHARASHTRA GRAMIN BANK(607000)
251 SHIRUR KASAR MH-18-008-060-002/1073
(TINTARWANI) 		1818008000NRG24270720230525524 28/07/2023 bandu Shivnath gayakavad 1818008WL025305 bandu Shivnath gayakavad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065604 Mr. Bandu Shivnath Gayakavad MAHARASHTRA GRAMIN BANK(607000)
252 SHIRUR KASAR MH-18-008-060-002/1076
(TINTARWANI) 		1818008000NRG24280720230526421 28/07/2023 Vittal Madhukar Barge 1818008WL025351 Vittal Madhukar Barge 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065637 MR VITTHAL MADHUKAR BARGE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-060-002/1077
(TINTARWANI) 		1818008000NRG24280720230526424 28/07/2023 Sulabai Sudhakar Roman 1818008WL025351 Sulabai Sudhakar Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065607 Sulabai Sudhakar Roman THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
254 SHIRUR KASAR MH-18-008-060-002/1078
(TINTARWANI) 		1818008000NRG24280720230526425 28/07/2023 Kachru Sakharam jadhav 1818008WL025351 Kachru Sakharam jadhav 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065605 MR KACHARU SAKHARAM JADHAV STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-060-002/1080
(TINTARWANI) 		1818008000NRG24280720230526428 28/07/2023 Sonali Anil Roman 1818008WL025351 Sonali Anil Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065612 Mrs. Sonali Anil Roman MAHARASHTRA GRAMIN BANK(607000)
256 SHIRUR KASAR MH-18-008-060-002/1081
(TINTARWANI) 		1818008000NRG24280720230525615 28/07/2023 Shrimant Ranuba Pandare 1818008WL025310 Shrimant Ranuba Pandare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065690 Shrimant Ranuba Pandare THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
257 SHIRUR KASAR MH-18-008-060-002/1083
(TINTARWANI) 		1818008000NRG24280720230526429 28/07/2023 Bandu Narhari Roman 1818008WL025351 Bandu Narhari Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065633 Mr. Bandu Narhari Roman MAHARASHTRA GRAMIN BANK(607000)
258 SHIRUR KASAR MH-18-008-060-002/1084
(TINTARWANI) 		1818008000NRG24280720230525619 28/07/2023 Hari Lahanu Kokare 1818008WL025310 Hari Lahanu Kokare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065687 MR HARILAHANUKOKARE LAHANU KOKARE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-060-002/1085
(TINTARWANI) 		1818008000NRG24280720230525620 28/07/2023 Yamgar Santosh Shridjhar 1818008WL025310 Yamgar Santosh Shridjhar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065683 YAMGAR SANTOSH SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIRUR KASAR MH-18-008-060-002/1098
(TINTARWANI) 		1818008000NRG24280720230525623 28/07/2023 Ramesh Ramkisan Chormale 1818008WL025310 Ramesh Ramkisan Chormale 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065682 RAMESH RAMKISAN CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIRUR KASAR MH-18-008-060-002/1098
(TINTARWANI) 		1818008000NRG24280720230525622 28/07/2023 Sanjivani Ramkisan Chormale 1818008WL025310 Sanjivani Ramkisan Chormale 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065678 Miss. Sanjivani Ramkisan Chormale MAHARASHTRA GRAMIN BANK(607000)
262 SHIRUR KASAR MH-18-008-060-002/1099
(TINTARWANI) 		1818008000NRG24280720230525625 28/07/2023 Mandabai Sakharam Gande 1818008WL025310 Mandabai Sakharam Gande 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065677 Miss. Mandabai Sakharam Gande MAHARASHTRA GRAMIN BANK(607000)
263 SHIRUR KASAR MH-18-008-060-002/1099
(TINTARWANI) 		1818008000NRG24280720230525624 28/07/2023 Sachin Sakharam gande 1818008WL025310 Sachin Sakharam gande 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065672 Mr. Sachin Sakharam Gande MAHARASHTRA GRAMIN BANK(607000)
264 SHIRUR KASAR MH-18-008-060-002/1101
(TINTARWANI) 		1818008000NRG24280720230525627 28/07/2023 Dnyanoba Baburao Rupnar 1818008WL025310 Dnyanoba Baburao Rupnar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065722 Mrs. Dnyanoba Baburao Rupnar MAHARASHTRA GRAMIN BANK(607000)
265 SHIRUR KASAR MH-18-008-060-002/1104
(TINTARWANI) 		1818008000NRG24280720230526313 28/07/2023 Santabai Ramnath Pandhre 1818008WL025343 Santabai Ramnath Pandhre 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065640 Miss. Santabai Ramnath Pandhre MAHARASHTRA GRAMIN BANK(607000)
266 SHIRUR KASAR MH-18-008-060-002/1105
(TINTARWANI) 		1818008000NRG24280720230526315 28/07/2023 Pandurang Santaram Pandhare 1818008WL025343 Pandurang Santaram Pandhare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065609 Mr. PANDURANG SANTARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
267 SHIRUR KASAR MH-18-008-060-002/1105
(TINTARWANI) 		1818008000NRG24280720230526314 28/07/2023 Raghunath Keru Markad 1818008WL025343 Raghunath Keru Markad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065621 Mr. Raghunath Keru Markad MAHARASHTRA GRAMIN BANK(607000)
268 SHIRUR KASAR MH-18-008-060-002/1106
(TINTARWANI) 		1818008000NRG24280720230525631 28/07/2023 Gangaram Damodhar Yamagar 1818008WL025310 Gangaram Damodhar Yamagar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065485 MR GANGARAM DAMODHAR YAMGAR STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-060-002/1107
(TINTARWANI) 		1818008000NRG24280720230526317 28/07/2023 Suvarnabai Ganesh Pandhare 1818008WL025343 Suvarnabai Ganesh Pandhare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065648 Mr. Suvarnabai Ganesh Pandhare MAHARASHTRA GRAMIN BANK(607000)
270 SHIRUR KASAR MH-18-008-060-002/1108
(TINTARWANI) 		1818008000NRG24280720230525632 28/07/2023 Govardhan Shivaji Mirad 1818008WL025310 Govardhan Shivaji Mirad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065636 Mr. Govardhan Shivaji Mirad MAHARASHTRA GRAMIN BANK(607000)
271 SHIRUR KASAR MH-18-008-060-002/1109
(TINTARWANI) 		1818008000NRG24280720230526318 28/07/2023 Radhabai Ajinath Bachakar 1818008WL025343 Radhabai Ajinath Bachakar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065610 Ms. RADHA AJINATH BACHKAR MAHARASHTRA GRAMIN BANK(607000)
272 SHIRUR KASAR MH-18-008-060-002/1113
(TINTARWANI) 		1818008000NRG24280720230526321 28/07/2023 Kalinda Balu Shingade 1818008WL025343 Kalinda Balu Shingade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065623 Miss. Kalinda Balu Shingade MAHARASHTRA GRAMIN BANK(607000)
273 SHIRUR KASAR MH-18-008-060-002/1114
(TINTARWANI) 		1818008000NRG24280720230526322 28/07/2023 Tatyaba Bapurav Shingade 1818008WL025343 Tatyaba Bapurav Shingade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065616 Tatyaba Bapurav Shingade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
274 SHIRUR KASAR MH-18-008-060-002/1116
(TINTARWANI) 		1818008000NRG24280720230526323 28/07/2023 Usha rajendra Markad 1818008WL025343 Usha rajendra Markad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065634 MRS USHA RAJENDRA MARKAD STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-060-002/1118
(TINTARWANI) 		1818008000NRG24270720230524387 28/07/2023 Pandurang Bhausaheb Kolekar 1818008WL025240 Pandurang Bhausaheb Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065639 Mr. Pandurang Bhausaheb Kolekar MAHARASHTRA GRAMIN BANK(607000)
276 SHIRUR KASAR MH-18-008-060-002/112
(TINTARWANI) 		1818008000NRG24280720230526746 28/07/2023 KISAN KERUBA ROMAN 1818008WL025360 KISAN KERUBA ROMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065494 Mr. KISAN KERUBA ROMAN MAHARASHTRA GRAMIN BANK(607000)
277 SHIRUR KASAR MH-18-008-060-002/1123
(TINTARWANI) 		1818008000NRG24270720230525527 28/07/2023 Lakshaman Tukaram Kolekar 1818008WL025305 Lakshaman Tukaram Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065474 Mr. LAXMAN TUKARAM KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
278 SHIRUR KASAR MH-18-008-060-002/1124
(TINTARWANI) 		1818008000NRG24270720230525528 28/07/2023 mandabai narayan Yamgar 1818008WL025305 mandabai narayan Yamgar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065596 Miss. Mandabai Narayan Yamgar MAHARASHTRA GRAMIN BANK(607000)
279 SHIRUR KASAR MH-18-008-060-002/1125
(TINTARWANI) 		1818008000NRG24270720230525530 28/07/2023 Narayan Gunaji Yamgar 1818008WL025305 Narayan Gunaji Yamgar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065592 MR NARAYAN GUNAJI YAMGAR STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-060-002/1125
(TINTARWANI) 		1818008000NRG24270720230525529 28/07/2023 Rinkal Dnyaneshwar YAmgar 1818008WL025305 Rinkal Dnyaneshwar YAmgar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065595 Miss. RINKAL JAIRAM JETHE CENTRAL BANK OF INDIA(607115)
281 SHIRUR KASAR MH-18-008-060-002/1126
(TINTARWANI) 		1818008000NRG24270720230525531 28/07/2023 Parameshwar Tukaram Kolekar 1818008WL025305 Parameshwar Tukaram Kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065445 Mrs. Parameshvar Tukaram Kolekar MAHARASHTRA GRAMIN BANK(607000)
282 SHIRUR KASAR MH-18-008-060-002/1131
(TINTARWANI) 		1818008000NRG24280720230526226 28/07/2023 Varsha Ankush Datal 1818008WL025339 Varsha Ankush Datal 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065662 MS VARSHA ANKUSH DATAL STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-060-002/1132
(TINTARWANI) 		1818008000NRG24280720230526227 28/07/2023 Sachin Bandu Roman 1818008WL025339 Sachin Bandu Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065661 Mr. Sachin Bandu Roman MAHARASHTRA GRAMIN BANK(607000)
284 SHIRUR KASAR MH-18-008-060-002/1134
(TINTARWANI) 		1818008000NRG24280720230526231 28/07/2023 Rambhau Limba Datal 1818008WL025339 Rambhau Limba Datal 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065660 Mr. Rambhau Limba Datal MAHARASHTRA GRAMIN BANK(607000)
285 SHIRUR KASAR MH-18-008-060-002/115
(TINTARWANI) 		1818008000NRG24280720230526748 28/07/2023 LATABAI DYANOBA ROMAN 1818008WL025360 LATABAI DYANOBA ROMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065534 MS LATABAI DNYANOBA ROMAN STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-060-002/1163
(TINTARWANI) 		1818008000NRG24280720230526233 28/07/2023 Manjula Narayan Roman 1818008WL025339 Manjula Narayan Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065656 MS MANJULA NARAYAN ROMAN STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-060-002/1164
(TINTARWANI) 		1818008000NRG24280720230526235 28/07/2023 Kisan Eknath gayakavad 1818008WL025339 Kisan Eknath gayakavad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065363 Mr. Kisan Ekanath Gaykawad CENTRAL BANK OF INDIA(607115)
288 SHIRUR KASAR MH-18-008-060-002/1164
(TINTARWANI) 		1818008000NRG24280720230526234 28/07/2023 Sitabai Kisan Gayakwad 1818008WL025339 Sitabai Kisan Gayakwad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065658 Miss. Sitabai Kisanrav Gaykwad CENTRAL BANK OF INDIA(607115)
289 SHIRUR KASAR MH-18-008-060-002/1165
(TINTARWANI) 		1818008000NRG24280720230526237 28/07/2023 Ramesh Kakasaheb Bharti 1818008WL025339 Ramesh Kakasaheb Bharti 1143 MAHG0004523 546 546 Processed 13/09/2023 A255230065657 Mr. Ramesh Kakasaheb Bharti MAHARASHTRA GRAMIN BANK(607000)
290 SHIRUR KASAR MH-18-008-060-002/12
(TINTARWANI) 		1818008000NRG24280720230526595 28/07/2023 GAJANAN 1818008WL025354 GAJANAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065530 MR GAJANAN KACHARU KAPRE STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-060-002/1203
(TINTARWANI) 		1818008000NRG24280720230526239 28/07/2023 Narayan Vitthal Khedkar 1818008WL025339 Narayan Vitthal Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065501 Mr. NARAYAN VITTHAL KHEDAKAR CENTRAL BANK OF INDIA(607115)
292 SHIRUR KASAR MH-18-008-060-002/1204
(TINTARWANI) 		1818008000NRG24280720230526241 28/07/2023 Radhabai Mahadev Rekha 1818008WL025339 Radhabai Mahadev Rekha 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065665 RAKH RADHABAI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
293 SHIRUR KASAR MH-18-008-060-002/1205
(TINTARWANI) 		1818008000NRG24280720230526242 28/07/2023 Manik NArayan Khedkar 1818008WL025339 Manik NArayan Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065667 MR MANIK NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-060-002/1211
(TINTARWANI) 		1818008000NRG24280720230526247 28/07/2023 Lahu Narayan Khedkar 1818008WL025339 Lahu Narayan Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065664 LAHU NARAYAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 SHIRUR KASAR MH-18-008-060-002/1212
(TINTARWANI) 		1818008000NRG24280720230526248 28/07/2023 Savita Lahu Khedkar 1818008WL025339 Savita Lahu Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065666 Ms. SAVITA LAHU KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
296 SHIRUR KASAR MH-18-008-060-002/1217
(TINTARWANI) 		1818008000NRG24280720230525887 28/07/2023 vikas narayan kolekar 1818008WL025326 vikas narayan kolekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065471 Mr. VIKAS NARAYAN KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
297 SHIRUR KASAR MH-18-008-060-002/1229
(TINTARWANI) 		1818008000NRG24280720230525637 28/07/2023 Punde Gorkhanath Sominath 1818008WL025310 Punde Gorkhanath Sominath 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065698 GORKHANATH SOMINATH PUNDE UCO BANK(607066)
298 SHIRUR KASAR MH-18-008-060-002/1231
(TINTARWANI) 		1818008000NRG24280720230525638 28/07/2023 Surekha Dharmraj Lade 1818008WL025310 Surekha Dharmraj Lade 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065695 Ms. SURKHA DHRMRAJ LADE MAHARASHTRA GRAMIN BANK(607000)
299 SHIRUR KASAR MH-18-008-060-002/1234
(TINTARWANI) 		1818008000NRG24280720230525639 28/07/2023 Bhagvan Laxman Khedkar 1818008WL025310 Bhagvan Laxman Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065697 Mr. Bhagvan Laxman Khedkar MAHARASHTRA GRAMIN BANK(607000)
300 SHIRUR KASAR MH-18-008-060-002/1235
(TINTARWANI) 		1818008000NRG24280720230525640 28/07/2023 Laxman Madhavrao Khedkar 1818008WL025310 Laxman Madhavrao Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065694 LAXMAN MADHAVRAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHIRUR KASAR MH-18-008-060-002/1238
(TINTARWANI) 		1818008000NRG24280720230526250 28/07/2023 Dnyaneshwar Bandu Roman 1818008WL025339 Dnyaneshwar Bandu Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065706 MR DNYESHWAR BANDU ROMAN STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-060-002/1239
(TINTARWANI) 		1818008000NRG24280720230526252 28/07/2023 Indubai Vishnu Roman 1818008WL025339 Indubai Vishnu Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065704 MS INDUBAI VISHNU ROMAN STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-060-002/1239
(TINTARWANI) 		1818008000NRG24280720230526251 28/07/2023 NIkita Sachin Roman 1818008WL025339 NIkita Sachin Roman 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065702 Ms. NIKITA SACHIN ROMAN MAHARASHTRA GRAMIN BANK(607000)
304 SHIRUR KASAR MH-18-008-060-002/1240
(TINTARWANI) 		1818008000NRG24280720230526255 28/07/2023 janabai Shivnath gayakvad 1818008WL025339 janabai Shivnath gayakvad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065705 Miss. Janabai Shivnath Gayakavad MAHARASHTRA GRAMIN BANK(607000)
305 SHIRUR KASAR MH-18-008-060-002/1240
(TINTARWANI) 		1818008000NRG24280720230526254 28/07/2023 Shivnath Sakharam Gayakavad 1818008WL025339 Shivnath Sakharam Gayakavad 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065700 SHIVNATH SAKHARAM GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIRUR KASAR MH-18-008-060-002/1242
(TINTARWANI) 		1818008000NRG24280720230526257 28/07/2023 Asha kedarnath Yeole 1818008WL025339 Asha kedarnath Yeole 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065703 MS ASHA KEDARNATH YEOLE STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-060-002/1244
(TINTARWANI) 		1818008000NRG24280720230525747 28/07/2023 Sakharam Babasaheb Kuduk 1818008WL025319 Sakharam Babasaheb Kuduk 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065668 Mr. SAKHARAM BABASAHEB KADUK MAHARASHTRA GRAMIN BANK(607000)
308 SHIRUR KASAR MH-18-008-060-002/1244
(TINTARWANI) 		1818008000NRG24280720230525746 28/07/2023 vandana Sakharam Kuduk 1818008WL025319 vandana Sakharam Kuduk 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065679 MRS VANDANA SAKHARAM KUDUK STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-060-002/1245
(TINTARWANI) 		1818008000NRG24280720230525748 28/07/2023 Akash manik Kapre 1818008WL025319 Akash manik Kapre 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065676 Mr. Akash Manik Kapre MAHARASHTRA GRAMIN BANK(607000)
310 SHIRUR KASAR MH-18-008-060-002/1246
(TINTARWANI) 		1818008000NRG24280720230525749 28/07/2023 Aditya Bhagwan Khedkar 1818008WL025319 Aditya Bhagwan Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065680 ADITYA BHAGWAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIRUR KASAR MH-18-008-060-002/1249
(TINTARWANI) 		1818008000NRG24280720230525752 28/07/2023 Narayan Pandurang Khedkar 1818008WL025319 Narayan Pandurang Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065468 Mr. NARAYAN PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
312 SHIRUR KASAR MH-18-008-060-002/1250
(TINTARWANI) 		1818008000NRG24280720230525753 28/07/2023 Sagar shivaji Pandhre 1818008WL025319 Sagar shivaji Pandhre 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065670 Ms. SAGAR SHIVAJI PANDHRE MAHARASHTRA GRAMIN BANK(607000)
313 SHIRUR KASAR MH-18-008-060-002/1250
(TINTARWANI) 		1818008000NRG24280720230525754 28/07/2023 Shivaji Babasaheb Pandhare 1818008WL025319 Shivaji Babasaheb Pandhare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065674 Mr. Shivaji Babasaheb Pandhare MAHARASHTRA GRAMIN BANK(607000)
314 SHIRUR KASAR MH-18-008-060-002/1251
(TINTARWANI) 		1818008000NRG24280720230525755 28/07/2023 Vasant Baban Saruk 1818008WL025319 Vasant Baban Saruk 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065671 MR VASANT BABAN SARUK STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-060-002/140
(TINTARWANI) 		1818008000NRG24280720230525899 28/07/2023 BAJIRAO RAMKISAN JADHAV 1818008WL025326 BAJIRAO RAMKISAN JADHAV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065495 MR BAJIRAV RAMKISAN JADHAV STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-060-002/142
(TINTARWANI) 		1818008000NRG24280720230526751 28/07/2023 RAJENDRA MAHADEV MULAK 1818008WL025360 RAJENDRA MAHADEV MULAK 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065565 RAJENDRA MAHDEV MULUK INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIRUR KASAR MH-18-008-060-002/142
(TINTARWANI) 		1818008000NRG24280720230526752 28/07/2023 RAMBHABAI RAJENDRA MULAK 1818008WL025360 RAMBHABAI RAJENDRA MULAK 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065537 Mrs. Rambhabai Rajendar Muluk MAHARASHTRA GRAMIN BANK(607000)
318 SHIRUR KASAR MH-18-008-060-002/143
(TINTARWANI) 		1818008000NRG24280720230526753 28/07/2023 CHABUBAI SHRIRANG SHELKE 1818008WL025360 CHABUBAI SHRIRANG SHELKE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065538 CHABUBAI SHRIRANG SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
319 SHIRUR KASAR MH-18-008-060-002/161
(TINTARWANI) 		1818008000NRG24280720230526754 28/07/2023 VISHWAMBHAR 1818008WL025360 VISHWAMBHAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065226 MR VISHWABER ASRUBA GAIKWAD STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-060-002/162
(TINTARWANI) 		1818008000NRG24280720230526755 28/07/2023 PARUBAI SHRIRANG DATAL 1818008WL025360 PARUBAI SHRIRANG DATAL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065645 PARUBAI SHRIRANG DATAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
321 SHIRUR KASAR MH-18-008-060-002/164
(TINTARWANI) 		1818008000NRG24280720230526756 28/07/2023 SHIVAJI VITTHAL GAIKWAD 1818008WL025360 SHIVAJI VITTHAL GAIKWAD 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065546 Mr. Gaikwad Shivaji Vitthal MAHARASHTRA GRAMIN BANK(607000)
322 SHIRUR KASAR MH-18-008-060-002/164
(TINTARWANI) 		1818008000NRG24280720230526757 28/07/2023 SHKUNTALA SHIVAJI GAIKWAD 1818008WL025360 SHKUNTALA SHIVAJI GAIKWAD 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065646 Miss. Shkuntala Shivaji Gayakavad MAHARASHTRA GRAMIN BANK(607000)
323 SHIRUR KASAR MH-18-008-060-002/18
(TINTARWANI) 		1818008000NRG24280720230526597 28/07/2023 DILIP 1818008WL025354 DILIP 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065543 Mr. Dilip Madhavrav Kapare MAHARASHTRA GRAMIN BANK(607000)
324 SHIRUR KASAR MH-18-008-060-002/18
(TINTARWANI) 		1818008000NRG24280720230526598 28/07/2023 VIMALBAI DILIP KAPARE 1818008WL025354 VIMALBAI DILIP KAPARE 1143 MAHG0004523 1638 1638 Rejected 12/09/2023 A255230065532 Account closed
325 SHIRUR KASAR MH-18-008-060-002/189
(TINTARWANI) 		1818008000NRG24280720230526432 28/07/2023 RANJANA UDHAV KHEDKAR 1818008WL025351 RANJANA UDHAV KHEDKAR 1143 MAHG0004523 1638 1638 Rejected 12/09/2023 A255230065559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 SHIRUR KASAR MH-18-008-060-002/205
(TINTARWANI) 		1818008000NRG24280720230526599 28/07/2023 GANDE SHIVAJI KISAN 1818008WL025354 GANDE SHIVAJI KISAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065476 Mr. SHIVAJI KISHAN GANDE MAHARASHTRA GRAMIN BANK(607000)
327 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24280720230526601 28/07/2023 BIDAVE VAISHALI SACHIN 1818008WL025354 BIDAVE VAISHALI SACHIN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065527 VAISHALI SACHIN BINKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24280720230526600 28/07/2023 BIDAVE VIJAYABAI SAKHARAM 1818008WL025354 BIDAVE VIJAYABAI SAKHARAM 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065535 VIJAYABAI SAKHARAM BIDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIRUR KASAR MH-18-008-060-002/222
(TINTARWANI) 		1818008000NRG24280720230526604 28/07/2023 KHEDKAR ANJANABAI ARJUN 1818008WL025354 KHEDKAR ANJANABAI ARJUN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065547 Miss. Anjana Arjun Khedkar MAHARASHTRA GRAMIN BANK(607000)
330 SHIRUR KASAR MH-18-008-060-002/242
(TINTARWANI) 		1818008000NRG24280720230526606 28/07/2023 WARE SUNIL RAGHUNATH 1818008WL025354 WARE SUNIL RAGHUNATH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065496 Mr. SUNIL RAGHUNATH WARE MAHARASHTRA GRAMIN BANK(607000)
331 SHIRUR KASAR MH-18-008-060-002/264
(TINTARWANI) 		1818008000NRG24280720230526611 28/07/2023 VISHNU 1818008WL025354 VISHNU 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065524 Mr. Vishnu Mahadev Khedkar MAHARASHTRA GRAMIN BANK(607000)
332 SHIRUR KASAR MH-18-008-060-002/283
(TINTARWANI) 		1818008000NRG24280720230526612 28/07/2023 YADAV 1818008WL025354 YADAV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065500 YADAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
333 SHIRUR KASAR MH-18-008-060-002/294
(TINTARWANI) 		1818008000NRG24280720230525641 28/07/2023 RAMKISAN 1818008WL025310 RAMKISAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065675 Mr. Ramkisan Namdev Chormale MAHARASHTRA GRAMIN BANK(607000)
334 SHIRUR KASAR MH-18-008-060-002/309
(TINTARWANI) 		1818008000NRG24280720230526620 28/07/2023 KHEDKAR BABASAHEB MADHAV 1818008WL025354 KHEDKAR BABASAHEB MADHAV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065482 MR BABASAHEB MADHAVRAO KHEDKAR STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-060-002/309
(TINTARWANI) 		1818008000NRG24280720230526622 28/07/2023 KHEDKAR SANDIP BABASAHEB 1818008WL025354 KHEDKAR SANDIP BABASAHEB 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065525 Mr. Sandip Babasaheb Khedkar MAHARASHTRA GRAMIN BANK(607000)
336 SHIRUR KASAR MH-18-008-060-002/314
(TINTARWANI) 		1818008000NRG24280720230526624 28/07/2023 KHEDKAR GAYABAI GOVIND 1818008WL025354 KHEDKAR GAYABAI GOVIND 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065479 Mrs. GAYABAI GOVIND KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
337 SHIRUR KASAR MH-18-008-060-002/314
(TINTARWANI) 		1818008000NRG24280720230526623 28/07/2023 KHEDKAR GOVIND NARAYAN 1818008WL025354 KHEDKAR GOVIND NARAYAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065541 GOVIND NARAYAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIRUR KASAR MH-18-008-060-002/326
(TINTARWANI) 		1818008000NRG24280720230525643 28/07/2023 KHEDKAR SHIVAJI BABURAO 1818008WL025310 KHEDKAR SHIVAJI BABURAO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065488 Mr. SHIVAJI BABURAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
339 SHIRUR KASAR MH-18-008-060-002/326
(TINTARWANI) 		1818008000NRG24280720230525644 28/07/2023 SAVITA 1818008WL025310 SAVITA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065489 MRS SAVITA SHIVAJI KHEDKAR STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24280720230526626 28/07/2023 AMBUBAI 1818008WL025354 AMBUBAI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065533 AMBUBAI KASHINTH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24280720230526625 28/07/2023 KASHINATH 1818008WL025354 KASHINATH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065542 Mrs. Kashinath Uttam Khedkar MAHARASHTRA GRAMIN BANK(607000)
342 SHIRUR KASAR MH-18-008-060-002/335
(TINTARWANI) 		1818008000NRG24280720230526433 28/07/2023 KHEDKAR BHIMRAO SHAMRAO 1818008WL025351 KHEDKAR BHIMRAO SHAMRAO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065481 Mr. BHIMRAO SHAMRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
343 SHIRUR KASAR MH-18-008-060-002/340
(TINTARWANI) 		1818008000NRG24280720230526628 28/07/2023 SHAKUNTALA 1818008WL025354 SHAKUNTALA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065659 Mrs. Shakuntala Mahadev Kapre MAHARASHTRA GRAMIN BANK(607000)
344 SHIRUR KASAR MH-18-008-060-002/349
(TINTARWANI) 		1818008000NRG24280720230526629 28/07/2023 DATTU 1818008WL025354 DATTU 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065380 DATTATRAY KERUBA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIRUR KASAR MH-18-008-060-002/349
(TINTARWANI) 		1818008000NRG24280720230526630 28/07/2023 GITABAI 1818008WL025354 GITABAI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065548 Mr. Gitabai Dattatray Khedkar MAHARASHTRA GRAMIN BANK(607000)
346 SHIRUR KASAR MH-18-008-060-002/353
(TINTARWANI) 		1818008000NRG24280720230526631 28/07/2023 ANIL 1818008WL025354 ANIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065531 ANIL RAGHUNATH VARE INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIRUR KASAR MH-18-008-060-002/356
(TINTARWANI) 		1818008000NRG24280720230526632 28/07/2023 RAMKISAN 1818008WL025354 RAMKISAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065484 Mr. RAMKISAN MAHADEO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
348 SHIRUR KASAR MH-18-008-060-002/4
(TINTARWANI) 		1818008000NRG24280720230526343 28/07/2023 SUNITA 1818008WL025343 SUNITA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065701 SUNITA SAMBHAJI KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIRUR KASAR MH-18-008-060-002/401
(TINTARWANI) 		1818008000NRG24280720230526283 28/07/2023 BHISHMRAJ 1818008WL025339 BHISHMRAJ 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065526 MR BHISHMARAJ RAMESH ROMAN STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-060-002/409
(TINTARWANI) 		1818008000NRG24280720230526765 28/07/2023 NARAYAN 1818008WL025360 NARAYAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065498 Mr. NARAYAN BHAURAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
351 SHIRUR KASAR MH-18-008-060-002/409
(TINTARWANI) 		1818008000NRG24280720230526766 28/07/2023 SHELKE MANGAL NARAYAN 1818008WL025360 SHELKE MANGAL NARAYAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065540 Miss. Mangal Narayan Shelke MAHARASHTRA GRAMIN BANK(607000)
352 SHIRUR KASAR MH-18-008-060-002/411
(TINTARWANI) 		1818008000NRG24280720230526767 28/07/2023 TRIMBAK 1818008WL025360 TRIMBAK 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065499 Mr. TRIMBAK BHAURAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
353 SHIRUR KASAR MH-18-008-060-002/412
(TINTARWANI) 		1818008000NRG24280720230526437 28/07/2023 KANTABAI 1818008WL025351 KANTABAI 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065613 KANTABAI ANKUSH ROMAN UNION BANK OF INDIA(508500)
354 SHIRUR KASAR MH-18-008-060-002/415
(TINTARWANI) 		1818008000NRG24280720230526769 28/07/2023 ROMAN BABASAHEB RAGHUNATH 1818008WL025360 ROMAN BABASAHEB RAGHUNATH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065567 Mr. Babasaheb Raghunath Roman MAHARASHTRA GRAMIN BANK(607000)
355 SHIRUR KASAR MH-18-008-060-002/427
(TINTARWANI) 		1818008000NRG24280720230526770 28/07/2023 SUNIL 1818008WL025360 SUNIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065493 MR SUNIL GAHININATH SAVASE STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-060-002/451
(TINTARWANI) 		1818008000NRG24270720230525558 28/07/2023 SUBHASH 1818008WL025307 SUBHASH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065725 MARKAD SUBHASH BHASKAR UNION BANK OF INDIA(508500)
357 SHIRUR KASAR MH-18-008-060-002/465
(TINTARWANI) 		1818008000NRG24270720230524389 28/07/2023 VANDANA 1818008WL025240 VANDANA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065652 Miss. Vandana Tulshiram Kolekar . MAHARASHTRA GRAMIN BANK(607000)
358 SHIRUR KASAR MH-18-008-060-002/471
(TINTARWANI) 		1818008000NRG24270720230524390 28/07/2023 SUNITA 1818008WL025240 SUNITA 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065614 Miss. Kolekar Sunita Sitaram . MAHARASHTRA GRAMIN BANK(607000)
359 SHIRUR KASAR MH-18-008-060-002/476
(TINTARWANI) 		1818008000NRG24280720230526771 28/07/2023 DATAK KLYAN SHAMRAO 1818008WL025360 DATAK KLYAN SHAMRAO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065642 MR KALYAN SHAMRAO DATAL STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-060-002/494
(TINTARWANI) 		1818008000NRG24270720230524391 28/07/2023 KESAKAR SANJAY GANGARAM 1818008WL025240 KESAKAR SANJAY GANGARAM 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065477 Mr. SANJAY GANGARAM KESKAR MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-060-002/494
(TINTARWANI) 		1818008000NRG24270720230524392 28/07/2023 Kesakar Taramatii Gangaram 1818008WL025240 Kesakar Taramatii Gangaram 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065627 Miss. Kesakar Taramati Gangaram MAHARASHTRA GRAMIN BANK(607000)
362 SHIRUR KASAR MH-18-008-060-002/494
(TINTARWANI) 		1818008000NRG24270720230524393 28/07/2023 Kundik Gangaram Keskar 1818008WL025240 Kundik Gangaram Keskar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065644 Mr. KUNDLIK GANGARAM KESKAR MAHARASHTRA GRAMIN BANK(607000)
363 SHIRUR KASAR MH-18-008-060-002/512
(TINTARWANI) 		1818008000NRG24280720230526773 28/07/2023 KADAM VISHNU GANPAT 1818008WL025360 KADAM VISHNU GANPAT 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065620 VISHNU GANPAT KADAM BANK OF BARODA(606985)
364 SHIRUR KASAR MH-18-008-060-002/513
(TINTARWANI) 		1818008000NRG24280720230526775 28/07/2023 LAKHA WAMAN ROMAN 1818008WL025360 LAKHA WAMAN ROMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065456 Miss. Lankabai Vaman Roman MAHARASHTRA GRAMIN BANK(607000)
365 SHIRUR KASAR MH-18-008-060-002/513
(TINTARWANI) 		1818008000NRG24280720230526774 28/07/2023 WAMAN RAMBHAV ROMAN 1818008WL025360 WAMAN RAMBHAV ROMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065539 MR WAMAN RAMBHAU ROMAN STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-060-002/525
(TINTARWANI) 		1818008000NRG24280720230526776 28/07/2023 KISAN MAHADEV ROMAN 1818008WL025360 KISAN MAHADEV ROMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065515 KISAN MAHADEV ROMAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIRUR KASAR MH-18-008-060-002/533
(TINTARWANI) 		1818008000NRG24280720230526635 28/07/2023 ANIL MAHADEV BARGAJE 1818008WL025354 ANIL MAHADEV BARGAJE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065497 Mr. ANIL MAHADEO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
368 SHIRUR KASAR MH-18-008-060-002/533
(TINTARWANI) 		1818008000NRG24280720230526634 28/07/2023 PAVRATI MAHADEV BARGAJE 1818008WL025354 PAVRATI MAHADEV BARGAJE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065606 Ms. PARVTI MAHADEV BARGAJE MAHARASHTRA GRAMIN BANK(607000)
369 SHIRUR KASAR MH-18-008-060-002/605
(TINTARWANI) 		1818008000NRG24280720230525911 28/07/2023 KAPRE VISHNU WAMAN 1818008WL025326 KAPRE VISHNU WAMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065219 MR VISHNU WAMAN KAPARE STATE BANK OF INDIA(508548)
370 SHIRUR KASAR MH-18-008-060-002/637
(TINTARWANI) 		1818008000NRG24280720230526363 28/07/2023 JADHAV MAHADEV LAXMAN 1818008WL025344 JADHAV MAHADEV LAXMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065629 Mr. Jadhav Mahadev Laxman MAHARASHTRA GRAMIN BANK(607000)
371 SHIRUR KASAR MH-18-008-060-002/637
(TINTARWANI) 		1818008000NRG24280720230526364 28/07/2023 JADHAV SAVARNA MAHADEV 1818008WL025344 JADHAV SAVARNA MAHADEV 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065630 Miss. Suvarna Mahadev Jadhav MAHARASHTRA GRAMIN BANK(607000)
372 SHIRUR KASAR MH-18-008-060-002/639
(TINTARWANI) 		1818008000NRG24280720230526365 28/07/2023 IRFAN HUSAIN SHAIKH 1818008WL025344 IRFAN HUSAIN SHAIKH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065622 Mrs. Irfan Husen Shekh MAHARASHTRA GRAMIN BANK(607000)
373 SHIRUR KASAR MH-18-008-060-002/640
(TINTARWANI) 		1818008000NRG24280720230526779 28/07/2023 KALPANA MAHADEV SHELKE 1818008WL025360 KALPANA MAHADEV SHELKE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065663 KALPANA MAHADEV SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
374 SHIRUR KASAR MH-18-008-060-002/644
(TINTARWANI) 		1818008000NRG24280720230526347 28/07/2023 KAVITA SANDEEP KHADE 1818008WL025343 KAVITA SANDEEP KHADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065692 Miss. Kavita Sandeep Khade MAHARASHTRA GRAMIN BANK(607000)
375 SHIRUR KASAR MH-18-008-060-002/645
(TINTARWANI) 		1818008000NRG24280720230526780 28/07/2023 BALU RAGHUNATH ROMAN 1818008WL025360 BALU RAGHUNATH ROMAN 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065379 MR BALU RAGHUNATH ROMAN STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-060-002/647
(TINTARWANI) 		1818008000NRG24280720230526781 28/07/2023 PARLHAD MARUTI DATAL 1818008WL025360 PARLHAD MARUTI DATAL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065528 MR PRALHAD MAROTI DATAL STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-060-002/649
(TINTARWANI) 		1818008000NRG24280720230526646 28/07/2023 BHIMRAO DYANOBA KHEDKAR 1818008WL025354 BHIMRAO DYANOBA KHEDKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065478 Mr. BHIMRAO DNYANOBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
378 SHIRUR KASAR MH-18-008-060-002/654
(TINTARWANI) 		1818008000NRG24270720230525534 28/07/2023 ASHABAI LAXMAN MARKAL 1818008WL025305 ASHABAI LAXMAN MARKAL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065587 Ms. ASHABAI LAXMAN MARKAD MAHARASHTRA GRAMIN BANK(607000)
379 SHIRUR KASAR MH-18-008-060-002/654
(TINTARWANI) 		1818008000NRG24270720230525535 28/07/2023 LAXMAN BHIMRAO MARKAL 1818008WL025305 LAXMAN BHIMRAO MARKAL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065602 MR LAXMAN BHIMRAO MARKAND STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-060-002/693
(TINTARWANI) 		1818008000NRG24280720230526782 28/07/2023 ashabai machindr khedkar 1818008WL025360 ashabai machindr khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065564 Miss. Ashabai Machindra Khedkar MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR KASAR MH-18-008-060-002/80
(TINTARWANI) 		1818008000NRG24280720230525651 28/07/2023 KADUBAI MAHADEV DAGADE 1818008WL025310 KADUBAI MAHADEV DAGADE 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065696 KADUBAI MAHADEV DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIRUR KASAR MH-18-008-060-002/924
(TINTARWANI) 		1818008000NRG24280720230525798 28/07/2023 rajendra shahadev wagmare 1818008WL025319 rajendra shahadev wagmare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065708 Mr. RAJENDRA SHAHADEV WAGHMARE CENTRAL BANK OF INDIA(607115)
383 SHIRUR KASAR MH-18-008-060-002/953
(TINTARWANI) 		1818008000NRG24280720230526648 28/07/2023 JYOTI DASHRATH KHEDKAR 1818008WL025354 JYOTI DASHRATH KHEDKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065551 Miss. Jyoti Dashrath Khedkar MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-060-002/954
(TINTARWANI) 		1818008000NRG24280720230526649 28/07/2023 WARE MANGAL SUNIL 1818008WL025354 WARE MANGAL SUNIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065555 Mrs. Ware Mangal Sunil MAHARASHTRA GRAMIN BANK(607000)
385 SHIRUR KASAR MH-18-008-060-002/955
(TINTARWANI) 		1818008000NRG24280720230526650 28/07/2023 WARE RUSHIKESH SUNIL 1818008WL025354 WARE RUSHIKESH SUNIL 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065554 WARE RUSHIKESH SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIRUR KASAR MH-18-008-060-002/956
(TINTARWANI) 		1818008000NRG24280720230526651 28/07/2023 VITTHAL BABASAHEB KHEDKAR 1818008WL025354 VITTHAL BABASAHEB KHEDKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065552 Mr. Vitthal Babasaheb Khedkar MAHARASHTRA GRAMIN BANK(607000)
387 SHIRUR KASAR MH-18-008-060-002/957
(TINTARWANI) 		1818008000NRG24280720230526654 28/07/2023 BABU GOVIND KHEDKAR 1818008WL025354 BABU GOVIND KHEDKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065415 MR BABU GOVIND KHEDKAR STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-060-002/957
(TINTARWANI) 		1818008000NRG24280720230526653 28/07/2023 NITIN BHASKAR KHEDKAR 1818008WL025354 NITIN BHASKAR KHEDKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065517 NITIN BHASKAR KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
389 SHIRUR KASAR MH-18-008-060-002/957
(TINTARWANI) 		1818008000NRG24280720230526652 28/07/2023 SACHIN BHASKAR KHEDKAR 1818008WL025354 SACHIN BHASKAR KHEDKAR 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065556 MR SACHIN BHASKAR KHEDKAR STATE BANK OF INDIA(508548)
390 SHIRUR KASAR MH-18-008-060-002/958
(TINTARWANI) 		1818008000NRG24280720230526655 28/07/2023 FUNDE GANESH MAHADEO 1818008WL025354 FUNDE GANESH MAHADEO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065550 Mr. Funde Ganesh Mahadev MAHARASHTRA GRAMIN BANK(607000)
391 SHIRUR KASAR MH-18-008-060-002/959
(TINTARWANI) 		1818008000NRG24280720230526656 28/07/2023 SARUK SUBHASH GANESH 1818008WL025354 SARUK SUBHASH GANESH 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065553 MR GANESH SUBHASH SARUK STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-060-002/962
(TINTARWANI) 		1818008000NRG24280720230526657 28/07/2023 Mahadev Arjun Khedkar 1818008WL025354 Mahadev Arjun Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065549 Mr. Mahadev Arjun Khedkar MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-060-002/962
(TINTARWANI) 		1818008000NRG24280720230526658 28/07/2023 Shahadev Arjun Khedkar 1818008WL025354 Shahadev Arjun Khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065544 Mrs. Sahadev Arjun Khedkar MAHARASHTRA GRAMIN BANK(607000)
394 SHIRUR KASAR MH-18-008-060-002/963
(TINTARWANI) 		1818008000NRG24280720230526659 28/07/2023 Babasaheb Shankar Pandhare 1818008WL025354 Babasaheb Shankar Pandhare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065536 BABASAHEB SHANKAR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIRUR KASAR MH-18-008-060-002/966
(TINTARWANI) 		1818008000NRG24280720230526787 28/07/2023 Mandha Kalyan datal 1818008WL025360 Mandha Kalyan datal 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065647 Miss. Manda Kalyan Datal MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-060-002/966
(TINTARWANI) 		1818008000NRG24280720230526786 28/07/2023 Satish Shrirang Datal 1818008WL025360 Satish Shrirang Datal 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065529 Satish Shrirang Datal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
397 SHIRUR KASAR MH-18-008-060-002/966
(TINTARWANI) 		1818008000NRG24280720230526785 28/07/2023 Shrirang Bhimrao Datal 1818008WL025360 Shrirang Bhimrao Datal 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065516 MR SHRIRANG BHIMRAO DATAL STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-060-002/992
(TINTARWANI) 		1818008000NRG24280720230526440 28/07/2023 gokul bhimrav khedkar 1818008WL025351 gokul bhimrav khedkar 1143 MAHG0004523 1365 1365 Processed 13/09/2023 A255230065472 GOKUL BHIMRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-060-002/992
(TINTARWANI) 		1818008000NRG24280720230526441 28/07/2023 usha gokul khedkar 1818008WL025351 usha gokul khedkar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A255230065561 MR USHA PANDHRINATH DIGHULE STATE BANK OF INDIA(508548)
SubTotal 313131 313131
400 SHIRUR KASAR MH-18-008-030-001/10037
(LONI) 		1818008000NRG24280720230530018 28/07/2023 Aruna Santosh Waghmare 1818008WL025587 Aruna Santosh Waghmare 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065560 Mrs. Aruna Santosh Waghmare MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-030-001/10039
(LONI) 		1818008000NRG24280720230530021 28/07/2023 Nandubai Dnyadev Bargaje 1818008WL025587 Nandubai Dnyadev Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065562 Mrs. Nandubai Dnyandev Bargaje MAHARASHTRA GRAMIN BANK(607000)
402 SHIRUR KASAR MH-18-008-030-001/10040
(LONI) 		1818008000NRG24280720230530022 28/07/2023 Ashok Babasaheb Misal 1818008WL025587 Ashok Babasaheb Misal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065512 Mr. ASHOK BABASAHEB MISAL BANK OF MAHARASHTRA(607387)
403 SHIRUR KASAR MH-18-008-030-001/10044
(LONI) 		1818008000NRG24280720230530023 28/07/2023 Vikas Babadev Bargaje 1818008WL025587 Vikas Babadev Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065568 Mr. Vikas Babadev Bargaje BANK OF MAHARASHTRA(607387)
404 SHIRUR KASAR MH-18-008-030-001/10045
(LONI) 		1818008000NRG24280720230530025 28/07/2023 Ashwini Raju Bargaje 1818008WL025587 Ashwini Raju Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065566 Mrs. ASHVINI RANJITH BADE BANK OF MAHARASHTRA(607387)
405 SHIRUR KASAR MH-18-008-030-001/10047
(LONI) 		1818008000NRG24280720230530026 28/07/2023 Pramod Rustum Bargaje 1818008WL025587 Pramod Rustum Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065582 BARGAJE PRAMOD RUSTUM INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIRUR KASAR MH-18-008-030-001/558
(LONI) 		1818008000NRG24280720230530030 28/07/2023 Bargaje Dorka Maharudra 1818008WL025587 Bargaje Dorka Maharudra 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065514 Mrs. DWARKABAI MAHARUDARA ASHRUBA BARGAJ MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-030-001/766
(LONI) 		1818008000NRG24280720230530037 28/07/2023 bandu bhimrao sable 1818008WL025587 bandu bhimrao sable 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065584 MR BANDU BHIMRAO SABLE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-030-002/308
(LONI) 		1818008000NRG24280720230530039 28/07/2023 AJINATH TRIMBAK BARGAJE 1818008WL025587 AJINATH TRIMBAK BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065557 Mr. AJINATH TRIMBAK BARGAJE MAHARASHTRA GRAMIN BANK(607000)
409 SHIRUR KASAR MH-18-008-030-002/308
(LONI) 		1818008000NRG24280720230530040 28/07/2023 SUMAN AJINATH BARGAJE 1818008WL025587 SUMAN AJINATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065558 Mrs. Suman Ajinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
410 SHIRUR KASAR MH-18-008-039-001/12
(PAUNDUL) 		1818008000NRG24280720230530068 28/07/2023 BALIRAM 1818008WL025590 BALIRAM 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065446 BALIRAM MARUTI LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIRUR KASAR MH-18-008-039-001/133
(PAUNDUL) 		1818008039NRG24280720230530167 28/07/2023 MANDABAI 1818008WL025592 MANDABAI 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065728 Mrs. Manda Sadashiv Marade MAHARASHTRA GRAMIN BANK(607000)
412 SHIRUR KASAR MH-18-008-039-001/152
(PAUNDUL) 		1818008039NRG24280720230530178 28/07/2023 TARAMATI 1818008WL025592 TARAMATI 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065712 Mrs. Tarabai Pandurang Misal MAHARASHTRA GRAMIN BANK(607000)
413 SHIRUR KASAR MH-18-008-039-001/168
(PAUNDUL) 		1818008039NRG24280720230530189 28/07/2023 RAJUBAI 1818008WL025592 RAJUBAI 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065715 RAJUBAI GANESH NAVALE IDBI BANK(607095)
414 SHIRUR KASAR MH-18-008-039-001/526
(PAUNDUL) 		1818008039NRG24280720230530258 28/07/2023 marade pratibha bapusaheb 1818008WL025592 marade pratibha bapusaheb 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065425 Mrs. PRATIBHA BAPUSAHEB MRADE BANK OF MAHARASHTRA(607387)
415 SHIRUR KASAR MH-18-008-039-001/526
(PAUNDUL) 		1818008039NRG24280720230530256 28/07/2023 marade pratibha bapusaheb 1818008WL025592 marade pratibha bapusaheb 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065424 Mrs. PRATIBHA BAPUSAHEB MRADE BANK OF MAHARASHTRA(607387)
416 SHIRUR KASAR MH-18-008-039-001/526
(PAUNDUL) 		1818008039NRG24280720230530260 28/07/2023 marade pratibha bapusaheb 1818008WL025592 marade pratibha bapusaheb 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A255230065426 Mrs. PRATIBHA BAPUSAHEB MRADE BANK OF MAHARASHTRA(607387)
417 SHIRUR KASAR MH-18-008-039-001/574
(PAUNDUL) 		1818008039NRG24280720230530278 28/07/2023 Rani Sharad Kajale 1818008WL025592 Rani Sharad Kajale 1143 MAHG0004533 1092 1092 Processed 13/09/2023 A255230065518 Mrs. Rani Sharad Kajale MAHARASHTRA GRAMIN BANK(607000)
418 SHIRUR KASAR MH-18-008-039-001/574
(PAUNDUL) 		1818008039NRG24280720230530279 28/07/2023 Rani Sharad Kajale 1818008WL025592 Rani Sharad Kajale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065519 Mrs. Rani Sharad Kajale MAHARASHTRA GRAMIN BANK(607000)
419 SHIRUR KASAR MH-18-008-039-001/574
(PAUNDUL) 		1818008039NRG24280720230530280 28/07/2023 Rani Sharad Kajale 1818008WL025592 Rani Sharad Kajale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065520 Mrs. Rani Sharad Kajale MAHARASHTRA GRAMIN BANK(607000)
420 SHIRUR KASAR MH-18-008-060-002/222
(TINTARWANI) 		1818008000NRG24280720230526603 28/07/2023 KHEDKAR ARJUN DNYANOBA 1818008WL025354 KHEDKAR ARJUN DNYANOBA 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065545 Mr. Arjun Dnyanoba Khedkar MAHARASHTRA GRAMIN BANK(607000)
421 SHIRUR KASAR MH-18-008-060-002/361
(TINTARWANI) 		1818008000NRG24280720230526276 28/07/2023 KHEDKAR ANKUSH NARAYAN 1818008WL025339 KHEDKAR ANKUSH NARAYAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065681 KHEDKAR ANKUSH NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHIRUR KASAR MH-18-008-060-002/605
(TINTARWANI) 		1818008000NRG24280720230525912 28/07/2023 KAPRE REKHA VISHNU 1818008WL025326 KAPRE REKHA VISHNU 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065669 Ms. REKHA VISHNU KAPARE MAHARASHTRA GRAMIN BANK(607000)
423 SHIRUR KASAR MH-18-008-060-002/645
(TINTARWANI) 		1818008000NRG24280720230526289 28/07/2023 LAXMAN MADHUKAR ROMAN 1818008WL025339 LAXMAN MADHUKAR ROMAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065354 MR LAXMAN MADHUKAR ROMAN STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-060-002/649
(TINTARWANI) 		1818008000NRG24280720230526645 28/07/2023 ABHISHEK SUSHILKUMAR KHEDKAR 1818008WL025354 ABHISHEK SUSHILKUMAR KHEDKAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065227 ABHISHEK SUSHILKUMAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHIRUR KASAR MH-18-008-060-002/660
(TINTARWANI) 		1818008000NRG24280720230526647 28/07/2023 PARKASH MAHADEV KHEDKAR 1818008WL025354 PARKASH MAHADEV KHEDKAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065429 MR KHEDKAR PRAKASH MAHADEV STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-060-002/77
(TINTARWANI) 		1818008000NRG24280720230526366 28/07/2023 KAKAJI KESHAV KHEDKAR 1818008WL025344 KAKAJI KESHAV KHEDKAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230065563 Mr. Kakaji Keshav Khedkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43407 43407
427 SHIRUR KASAR MH-18-008-039-001/127
(PAUNDUL) 		1818008039NRG24280720230530161 28/07/2023 GOWARDHAN 1818008WL025592 GOWARDHAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065448 MR GOVARDHAN MAHADEV MARADE STATE BANK OF INDIA(508548)
428 SHIRUR KASAR MH-18-008-039-001/140
(PAUNDUL) 		1818008039NRG24280720230530168 28/07/2023 AMBADAS SHAHURAO LANDAGE 1818008WL025592 AMBADAS SHAHURAO LANDAGE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065709 AMBADAS SHAHURAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIRUR KASAR MH-18-008-039-001/140
(PAUNDUL) 		1818008039NRG24280720230530169 28/07/2023 AMBADAS SHAHURAO LANDAGE 1818008WL025592 AMBADAS SHAHURAO LANDAGE 1143 MAHG0004537 819 819 Processed 13/09/2023 A255230065710 AMBADAS SHAHURAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIRUR KASAR MH-18-008-039-001/140
(PAUNDUL) 		1818008039NRG24280720230530170 28/07/2023 AMBADAS SHAHURAO LANDAGE 1818008WL025592 AMBADAS SHAHURAO LANDAGE 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A255230065711 AMBADAS SHAHURAO LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHIRUR KASAR MH-18-008-039-001/142
(PAUNDUL) 		1818008000NRG24280720230526788 28/07/2023 REKHA PARMESHWAR LANDAGE 1818008WL025361 REKHA PARMESHWAR LANDAGE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065572 Mrs. Rekhabai Parmeshwar Landage MAHARASHTRA GRAMIN BANK(607000)
432 SHIRUR KASAR MH-18-008-039-001/148
(PAUNDUL) 		1818008039NRG24280720230530175 28/07/2023 BHASKAR ANUBA LANDAGE 1818008WL025592 BHASKAR ANUBA LANDAGE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065389 Mr. BHASKER ASHRUBA LANDAGE MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-039-001/148
(PAUNDUL) 		1818008039NRG24280720230530173 28/07/2023 BHASKAR ANUBA LANDAGE 1818008WL025592 BHASKAR ANUBA LANDAGE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065390 Mr. BHASKER ASHRUBA LANDAGE MAHARASHTRA GRAMIN BANK(607000)
434 SHIRUR KASAR MH-18-008-039-001/148
(PAUNDUL) 		1818008039NRG24280720230530171 28/07/2023 BHASKAR ANUBA LANDAGE 1818008WL025592 BHASKAR ANUBA LANDAGE 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A255230065388 Mr. BHASKER ASHRUBA LANDAGE MAHARASHTRA GRAMIN BANK(607000)
435 SHIRUR KASAR MH-18-008-039-001/153
(PAUNDUL) 		1818008039NRG24280720230530179 28/07/2023 SAHEBRAO SRIRANG MARADE 1818008WL025592 SAHEBRAO SRIRANG MARADE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065386 MR SAHEBRAO SHRIRANG MARADE STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-039-001/155
(PAUNDUL) 		1818008000NRG24280720230530053 28/07/2023 KALYAN 1818008WL025589 KALYAN 1143 MAHG0004537 1644 1644 Processed 13/09/2023 A255230065608 Mr. KALYAN SHAMRAO MARADE MAHARASHTRA GRAMIN BANK(607000)
437 SHIRUR KASAR MH-18-008-039-001/160
(PAUNDUL) 		1818008039NRG24280720230530186 28/07/2023 NARAYAN 1818008WL025592 NARAYAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065491 Narayan Sitaram Marade FINO PAYMENTS BANK LTD(608001)
438 SHIRUR KASAR MH-18-008-039-001/161
(PAUNDUL) 		1818008039NRG24280720230530187 28/07/2023 BAPU 1818008WL025592 BAPU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065490 Bapu Uttam Marade FINO PAYMENTS BANK LTD(608001)
439 SHIRUR KASAR MH-18-008-039-001/168
(PAUNDUL) 		1818008039NRG24280720230530188 28/07/2023 GANESH 1818008WL025592 GANESH 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065714 MR GANESH RAMHARI NAWALE STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008039NRG24280720230530210 28/07/2023 BANDU 1818008WL025592 BANDU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065480 Mr. Kajale Bandu Shankar BANK OF MAHARASHTRA(607387)
441 SHIRUR KASAR MH-18-008-039-001/326
(PAUNDUL) 		1818008000NRG24280720230526856 28/07/2023 RAJENDRA SAKHARAM CHAVEN 1818008WL025366 RAJENDRA SAKHARAM CHAVEN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065391 Mr. RAJENDRA SAKHARAM CHAVAN BANK OF MAHARASHTRA(607387)
442 SHIRUR KASAR MH-18-008-039-001/39
(PAUNDUL) 		1818008000NRG24280720230526857 28/07/2023 NAMDEV RAGHUNATH SANAP 1818008WL025366 NAMDEV RAGHUNATH SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065455 Mr. NAMDEV RAGHUNATH SANAP MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-039-001/392
(PAUNDUL) 		1818008000NRG24280720230530071 28/07/2023 SANAP DNYANESHWAR BHASKAR 1818008WL025590 SANAP DNYANESHWAR BHASKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065726 Mr. Sanap Dnyaneshwar Bhaskar MAHARASHTRA GRAMIN BANK(607000)
444 SHIRUR KASAR MH-18-008-039-001/395
(PAUNDUL) 		1818008000NRG24280720230526859 28/07/2023 SANAP SAMADHAN ATHMARAM 1818008WL025366 SANAP SAMADHAN ATHMARAM 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065492 Mr. SAMADHAN ATMARAM SANAP MAHARASHTRA GRAMIN BANK(607000)
445 SHIRUR KASAR MH-18-008-039-001/512
(PAUNDUL) 		1818008000NRG24280720230526797 28/07/2023 nitin suresh nanavre 1818008WL025361 nitin suresh nanavre 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065573 NITIN SURESH NANNWARE INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHIRUR KASAR MH-18-008-039-001/516
(PAUNDUL) 		1818008000NRG24280720230526798 28/07/2023 datta shivmurti sanap 1818008WL025361 datta shivmurti sanap 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065486 Mr. DATTATRAY SHIVMURTI SANAP MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-039-001/556
(PAUNDUL) 		1818008039NRG24280720230530269 28/07/2023 Seema Bharat Marade 1818008WL025592 Seema Bharat Marade 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065723 Mrs. SEEMA BHARAT MARADE MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-039-001/559
(PAUNDUL) 		1818008039NRG24280720230530271 28/07/2023 Kadam Swapnil Shrikrishn 1818008WL025592 Kadam Swapnil Shrikrishn 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065716 MR KADAM SWAPNIL SHRIKRISHN STATE BANK OF INDIA(508548)
449 SHIRUR KASAR MH-18-008-039-001/565
(PAUNDUL) 		1818008000NRG24280720230530066 28/07/2023 Sharad Kalyan Marade 1818008WL025589 Sharad Kalyan Marade 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065625 Mr. Sharad Kalyan Marade MAHARASHTRA GRAMIN BANK(607000)
450 SHIRUR KASAR MH-18-008-039-001/573
(PAUNDUL) 		1818008039NRG24280720230530277 28/07/2023 Shardabai Ambadas Landage 1818008WL025592 Shardabai Ambadas Landage 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A255230065213 Mrs. Shardabai Ambadas Landage MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-039-001/573
(PAUNDUL) 		1818008039NRG24280720230530273 28/07/2023 Shardabai Ambadas Landage 1818008WL025592 Shardabai Ambadas Landage 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065211 Mrs. Shardabai Ambadas Landage MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-039-001/573
(PAUNDUL) 		1818008039NRG24280720230530275 28/07/2023 Shardabai Ambadas Landage 1818008WL025592 Shardabai Ambadas Landage 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A255230065212 Mrs. Shardabai Ambadas Landage MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-039-001/67
(PAUNDUL) 		1818008000NRG24280720230526800 28/07/2023 BABAN BABURAO SANAP 1818008WL025361 BABAN BABURAO SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065451 MR BABAN BABURAO SANAP STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-039-001/75
(PAUNDUL) 		1818008000NRG24280720230526883 28/07/2023 HARIBHAU 1818008WL025366 HARIBHAU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065649 Mr. SANAP Haribhau Sadashiv MAHARASHTRA GRAMIN BANK(607000)
455 SHIRUR KASAR MH-18-008-039-001/8
(PAUNDUL) 		1818008000NRG24280720230530082 28/07/2023 BHASKAR BABURAO SANAP 1818008WL025590 BHASKAR BABURAO SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230065454 MR BHASKAR BABURAV SANAP STATE BANK OF INDIA(508548)
456 SHIRUR KASAR MH-18-008-055-001/1105
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530087 28/07/2023 SUNIL NAMDEV BAHIR 1818008WL025591 SUNIL NAMDEV BAHIR 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065449 Mr. SUNIL NAMDEV BAHIR BANK OF MAHARASHTRA(607387)
457 SHIRUR KASAR MH-18-008-055-001/1105
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530088 28/07/2023 SUNIL NAMDEV BAHIR 1818008WL025591 SUNIL NAMDEV BAHIR 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065450 Mr. SUNIL NAMDEV BAHIR BANK OF MAHARASHTRA(607387)
458 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530113 28/07/2023 bhagwat bhanudas bahir 1818008WL025591 bhagwat bhanudas bahir 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065383 Mr. BHAGWAT BHANUDAS BAHIR BANK OF MAHARASHTRA(607387)
459 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530118 28/07/2023 bhagwat bhanudas bahir 1818008WL025591 bhagwat bhanudas bahir 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065385 Mr. BHAGWAT BHANUDAS BAHIR BANK OF MAHARASHTRA(607387)
460 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530111 28/07/2023 KALYAN 1818008WL025591 KALYAN 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065522 KALYAN BHAGWAT BAHIR BANK OF INDIA(508505)
461 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530116 28/07/2023 KALYAN 1818008WL025591 KALYAN 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065523 KALYAN BHAGWAT BAHIR BANK OF INDIA(508505)
462 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530114 28/07/2023 SHANTA 1818008WL025591 SHANTA 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065384 Miss. Shantabai Bhagwat Bahir BANK OF MAHARASHTRA(607387)
463 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530109 28/07/2023 SHANTA 1818008WL025591 SHANTA 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065382 Miss. Shantabai Bhagwat Bahir BANK OF MAHARASHTRA(607387)
464 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530112 28/07/2023 SONALI KALYAN BAHIR 1818008WL025591 SONALI KALYAN BAHIR 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065689 Miss. Sonali Kalyan Bahir MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-055-001/167
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530117 28/07/2023 SONALI KALYAN BAHIR 1818008WL025591 SONALI KALYAN BAHIR 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065688 Miss. Sonali Kalyan Bahir MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-055-001/189
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530119 28/07/2023 HARIDAS DHONDIBA BAHIR 1818008WL025591 HARIDAS DHONDIBA BAHIR 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065452 Mr. HARIDAS DHONDIBA BAHIR BANK OF MAHARASHTRA(607387)
467 SHIRUR KASAR MH-18-008-055-001/189
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530120 28/07/2023 HARIDAS DHONDIBA BAHIR 1818008WL025591 HARIDAS DHONDIBA BAHIR 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065453 Mr. HARIDAS DHONDIBA BAHIR BANK OF MAHARASHTRA(607387)
468 SHIRUR KASAR MH-18-008-055-001/62
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530125 28/07/2023 BAHIR BALASAHEB LAXMAN 1818008WL025591 BAHIR BALASAHEB LAXMAN 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065439 Mr. BALASAHEB LAXMAN BAHIR BANK OF MAHARASHTRA(607387)
469 SHIRUR KASAR MH-18-008-055-001/62
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530129 28/07/2023 BAHIR BALASAHEB LAXMAN 1818008WL025591 BAHIR BALASAHEB LAXMAN 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065438 Mr. BALASAHEB LAXMAN BAHIR BANK OF MAHARASHTRA(607387)
470 SHIRUR KASAR MH-18-008-055-001/752
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530147 28/07/2023 SURESH PANDURANG BAHIR 1818008WL025591 SURESH PANDURANG BAHIR 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065457 Mr. SURESH PANDURANG BAHIR MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-055-001/752
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530148 28/07/2023 SURESH PANDURANG BAHIR 1818008WL025591 SURESH PANDURANG BAHIR 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065458 Mr. SURESH PANDURANG BAHIR MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-055-001/763
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530149 28/07/2023 DATTU BHIVA SONNAR 1818008WL025591 DATTU BHIVA SONNAR 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A255230065463 Mr. SONNAR DATTU BHIVA BANK OF MAHARASHTRA(607387)
473 SHIRUR KASAR MH-18-008-055-001/763
(SHIRAPUR (DHU)) 		1818008000NRG24280720230530150 28/07/2023 DATTU BHIVA SONNAR 1818008WL025591 DATTU BHIVA SONNAR 1143 MAHG0004537 273 273 Processed 13/09/2023 A255230065464 Mr. SONNAR DATTU BHIVA BANK OF MAHARASHTRA(607387)
SubTotal 59247 59247
474 SHIRUR KASAR MH-18-008-039-001/127
(PAUNDUL) 		1818008039NRG24280720230530162 28/07/2023 SANGITA 1818008WL025592 SANGITA 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065210 Mrs. Sangita Gavrdhan Marade MAHARASHTRA GRAMIN BANK(607000)
475 SHIRUR KASAR MH-18-008-039-001/129
(PAUNDUL) 		1818008039NRG24280720230530164 28/07/2023 NIRMALA 1818008WL025592 NIRMALA 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065729 Mrs. Nirmala Rameshwar Marade MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-039-001/129
(PAUNDUL) 		1818008039NRG24280720230530163 28/07/2023 RAMESHWAR 1818008WL025592 RAMESHWAR 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065387 MR RAMESHWAR SITARAM MARADE STATE BANK OF INDIA(508548)
477 SHIRUR KASAR MH-18-008-039-001/152
(PAUNDUL) 		1818008039NRG24280720230530177 28/07/2023 PANDURANG 1818008WL025592 PANDURANG 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065721 PANDURANG RAGHU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHIRUR KASAR MH-18-008-039-001/159
(PAUNDUL) 		1818008039NRG24280720230530183 28/07/2023 SHOBHA VIKRAM MARADE 1818008WL025592 SHOBHA VIKRAM MARADE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065578 Mrs. Shobhabai Vikram Marade MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-039-001/159
(PAUNDUL) 		1818008039NRG24280720230530185 28/07/2023 SHOBHA VIKRAM MARADE 1818008WL025592 SHOBHA VIKRAM MARADE 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A255230065577 Mrs. Shobhabai Vikram Marade MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-039-001/159
(PAUNDUL) 		1818008039NRG24280720230530181 28/07/2023 SHOBHA VIKRAM MARADE 1818008WL025592 SHOBHA VIKRAM MARADE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065576 Mrs. Shobhabai Vikram Marade MAHARASHTRA GRAMIN BANK(607000)
481 SHIRUR KASAR MH-18-008-039-001/159
(PAUNDUL) 		1818008039NRG24280720230530180 28/07/2023 VIKRAM BAPURAO MARADE 1818008WL025592 VIKRAM BAPURAO MARADE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065502 MARADE VIKRAM BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHIRUR KASAR MH-18-008-039-001/159
(PAUNDUL) 		1818008039NRG24280720230530184 28/07/2023 VIKRAM BAPURAO MARADE 1818008WL025592 VIKRAM BAPURAO MARADE 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A255230065504 MARADE VIKRAM BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHIRUR KASAR MH-18-008-039-001/159
(PAUNDUL) 		1818008039NRG24280720230530182 28/07/2023 VIKRAM BAPURAO MARADE 1818008WL025592 VIKRAM BAPURAO MARADE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065503 MARADE VIKRAM BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIRUR KASAR MH-18-008-039-001/182
(PAUNDUL) 		1818008000NRG24280720230530055 28/07/2023 VIMAL 1818008WL025589 VIMAL 1143 MAHG0004554 1644 1644 Processed 13/09/2023 A255230065215 Mr. Vimal Prabhakar Sanap BANK OF MAHARASHTRA(607387)
485 SHIRUR KASAR MH-18-008-039-001/183
(PAUNDUL) 		1818008000NRG24280720230530069 28/07/2023 BALIRAM KESHAV AGHAV 1818008WL025590 BALIRAM KESHAV AGHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065459 Mr. BALIRAM KESHAV AGHAV MAHARASHTRA GRAMIN BANK(607000)
486 SHIRUR KASAR MH-18-008-039-001/183
(PAUNDUL) 		1818008000NRG24280720230530070 28/07/2023 RANJANABAI 1818008WL025590 RANJANABAI 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065209 Mr. Ranjanabai Baliram Aghav BANK OF MAHARASHTRA(607387)
487 SHIRUR KASAR MH-18-008-039-001/198
(PAUNDUL) 		1818008000NRG24280720230530057 28/07/2023 Avdhut Govind Kajale 1818008WL025589 Avdhut Govind Kajale 1143 MAHG0004554 1644 1644 Processed 13/09/2023 A255230065638 Mr. AVADHUT GOVIND KAJALE CENTRAL BANK OF INDIA(607115)
488 SHIRUR KASAR MH-18-008-039-001/214
(PAUNDUL) 		1818008000NRG24280720230530058 28/07/2023 PANDURANG KERABA MULE 1818008WL025589 PANDURANG KERABA MULE 1143 MAHG0004554 1644 1644 Processed 13/09/2023 A255230065447 MR PANDURANG KERUBA MULE STATE BANK OF INDIA(508548)
489 SHIRUR KASAR MH-18-008-039-001/215
(PAUNDUL) 		1818008000NRG24280720230530045 28/07/2023 SATESH 1818008WL025588 SATESH 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A255230065650 Mr. Satesh Chavhan Sakharam BANK OF MAHARASHTRA(607387)
490 SHIRUR KASAR MH-18-008-039-001/225
(PAUNDUL) 		1818008039NRG24280720230530215 28/07/2023 SRIKRISHANA DIGAMBAR KADAM 1818008WL025592 SRIKRISHANA DIGAMBAR KADAM 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065574 Shrikrishna Digambar Kadam FINO PAYMENTS BANK LTD(608001)
491 SHIRUR KASAR MH-18-008-039-001/268
(PAUNDUL) 		1818008000NRG24280720230526855 28/07/2023 GANESH SHAHURAO SANAP 1818008WL025366 GANESH SHAHURAO SANAP 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065521 MR GANESH SHAHURAO SANAP STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-039-001/341
(PAUNDUL) 		1818008039NRG24280720230530228 28/07/2023 AMOL PRAKASH MARADE 1818008WL025592 AMOL PRAKASH MARADE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065713 Mr. AMOL PRAKASH MARADE MAHARASHTRA GRAMIN BANK(607000)
493 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24280720230526858 28/07/2023 SANAP SAVITA VAIBHAV 1818008WL025366 SANAP SAVITA VAIBHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065216 Mrs. Savita Vaibhav Sanap BANK OF MAHARASHTRA(607387)
494 SHIRUR KASAR MH-18-008-039-001/405
(PAUNDUL) 		1818008039NRG24280720230530245 28/07/2023 ashabai dhondiram kajale 1818008WL025592 ashabai dhondiram kajale 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A255230065731 Miss. Ashabai Dhondiram Kajale MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-039-001/405
(PAUNDUL) 		1818008039NRG24280720230530248 28/07/2023 ashabai dhondiram kajale 1818008WL025592 ashabai dhondiram kajale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065730 Miss. Ashabai Dhondiram Kajale MAHARASHTRA GRAMIN BANK(607000)
496 SHIRUR KASAR MH-18-008-039-001/513
(PAUNDUL) 		1818008039NRG24280720230530249 28/07/2023 ramdas vittal mule 1818008WL025592 ramdas vittal mule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065508 MULE RAMDAS VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHIRUR KASAR MH-18-008-039-001/513
(PAUNDUL) 		1818008039NRG24280720230530250 28/07/2023 ramdas vittal mule 1818008WL025592 ramdas vittal mule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065509 MULE RAMDAS VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIRUR KASAR MH-18-008-039-001/513
(PAUNDUL) 		1818008039NRG24280720230530251 28/07/2023 ramdas vittal mule 1818008WL025592 ramdas vittal mule 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A255230065510 MULE RAMDAS VITTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHIRUR KASAR MH-18-008-039-001/514
(PAUNDUL) 		1818008039NRG24280720230530252 28/07/2023 prakash bhagwat kajle 1818008WL025592 prakash bhagwat kajle 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A255230065569 Mr. Kajale Prakash Bhagawat MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-039-001/514
(PAUNDUL) 		1818008039NRG24280720230530253 28/07/2023 prakash bhagwat kajle 1818008WL025592 prakash bhagwat kajle 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065570 Mr. Kajale Prakash Bhagawat MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-039-001/514
(PAUNDUL) 		1818008039NRG24280720230530254 28/07/2023 prakash bhagwat kajle 1818008WL025592 prakash bhagwat kajle 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065571 Mr. Kajale Prakash Bhagawat MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-039-001/518
(PAUNDUL) 		1818008000NRG24280720230526799 28/07/2023 hemant bhaskar sanap 1818008WL025361 hemant bhaskar sanap 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065575 Mr. Hemant Bhaskar Sanap MAHARASHTRA GRAMIN BANK(607000)
503 SHIRUR KASAR MH-18-008-039-001/52
(PAUNDUL) 		1818008000NRG24280720230526864 28/07/2023 Parmeshwar Ashok Sanap 1818008WL025366 Parmeshwar Ashok Sanap 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065218 PARMESHWAR ASHOK SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIRUR KASAR MH-18-008-039-001/526
(PAUNDUL) 		1818008039NRG24280720230530255 28/07/2023 marade bapusaheb digambar 1818008WL025592 marade bapusaheb digambar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065581 MARADE BAPUSAHEB DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHIRUR KASAR MH-18-008-039-001/526
(PAUNDUL) 		1818008039NRG24280720230530257 28/07/2023 marade bapusaheb digambar 1818008WL025592 marade bapusaheb digambar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065580 MARADE BAPUSAHEB DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHIRUR KASAR MH-18-008-039-001/526
(PAUNDUL) 		1818008039NRG24280720230530259 28/07/2023 marade bapusaheb digambar 1818008WL025592 marade bapusaheb digambar 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A255230065579 MARADE BAPUSAHEB DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHIRUR KASAR MH-18-008-039-001/541
(PAUNDUL) 		1818008000NRG24280720230526869 28/07/2023 Sanap Dipalee Sanpat 1818008WL025366 Sanap Dipalee Sanpat 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065217 Mr. Dipali Sampat Sanap BANK OF MAHARASHTRA(607387)
508 SHIRUR KASAR MH-18-008-039-001/542
(PAUNDUL) 		1818008000NRG24280720230530051 28/07/2023 Laxman Rambhau Chavan 1818008WL025588 Laxman Rambhau Chavan 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A255230065651 Mr. Laxman Rambhau Chavan MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-039-001/549
(PAUNDUL) 		1818008000NRG24280720230526873 28/07/2023 Radha Sharad Marade 1818008WL025366 Radha Sharad Marade 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A255230065583 Mrs. Radha Sharad Marade MAHARASHTRA GRAMIN BANK(607000)
510 SHIRUR KASAR MH-18-008-039-001/566
(PAUNDUL) 		1818008000NRG24280720230526875 28/07/2023 sanap Devrao Prabhakar 1818008WL025366 sanap Devrao Prabhakar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065511 MR DEORAO PRABHAKAR SANAP STATE BANK OF INDIA(508548)
511 SHIRUR KASAR MH-18-008-039-001/568
(PAUNDUL) 		1818008000NRG24280720230526878 28/07/2023 Mangal Mitthu Khule 1818008WL025366 Mangal Mitthu Khule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065214 KHULE MANGAL MITTHU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
512 SHIRUR KASAR MH-18-008-039-001/568
(PAUNDUL) 		1818008000NRG24280720230526879 28/07/2023 Mitthu Vilas Khule 1818008WL025366 Mitthu Vilas Khule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065428 MR MITHU VILAS KHULE STATE BANK OF INDIA(508548)
513 SHIRUR KASAR MH-18-008-039-001/569
(PAUNDUL) 		1818008000NRG24280720230526880 28/07/2023 Gita Dattatrya Aghav 1818008WL025366 Gita Dattatrya Aghav 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065693 MRS GITA SANJAY NAGARE STATE BANK OF INDIA(508548)
514 SHIRUR KASAR MH-18-008-039-001/573
(PAUNDUL) 		1818008039NRG24280720230530276 28/07/2023 Gahininath Ambadas landge 1818008WL025592 Gahininath Ambadas landge 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A255230065718 Mr. Gahininath Ambadas Landge MAHARASHTRA GRAMIN BANK(607000)
515 SHIRUR KASAR MH-18-008-039-001/573
(PAUNDUL) 		1818008039NRG24280720230530274 28/07/2023 Gahininath Ambadas landge 1818008WL025592 Gahininath Ambadas landge 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A255230065719 Mr. Gahininath Ambadas Landge MAHARASHTRA GRAMIN BANK(607000)
516 SHIRUR KASAR MH-18-008-039-001/573
(PAUNDUL) 		1818008039NRG24280720230530272 28/07/2023 Gahininath Ambadas landge 1818008WL025592 Gahininath Ambadas landge 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065717 Mr. Gahininath Ambadas Landge MAHARASHTRA GRAMIN BANK(607000)
517 SHIRUR KASAR MH-18-008-039-001/581
(PAUNDUL) 		1818008000NRG24280720230530076 28/07/2023 sukhdev tukaram dhakne 1818008WL025590 sukhdev tukaram dhakne 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065724 Mr. Sukhdev Tukaram Dhakne BANK OF MAHARASHTRA(607387)
518 SHIRUR KASAR MH-18-008-039-001/582
(PAUNDUL) 		1818008000NRG24280720230530077 28/07/2023 mangal sakharam landage 1818008WL025590 mangal sakharam landage 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065727 Mrs. Mangal Sakharam Landage MAHARASHTRA GRAMIN BANK(607000)
519 SHIRUR KASAR MH-18-008-039-001/583
(PAUNDUL) 		1818008000NRG24280720230530078 28/07/2023 keshav natha aghav 1818008WL025590 keshav natha aghav 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065505 MR KESHAV NATHA AGHAV STATE BANK OF INDIA(508548)
520 SHIRUR KASAR MH-18-008-039-001/584
(PAUNDUL) 		1818008000NRG24280720230530079 28/07/2023 appasaheb sakharam chavan 1818008WL025590 appasaheb sakharam chavan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065513 MR APPA SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
521 SHIRUR KASAR MH-18-008-039-001/585
(PAUNDUL) 		1818008000NRG24280720230530080 28/07/2023 narayan bhagawan mule 1818008WL025590 narayan bhagawan mule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065720 Master Narayan Bhagawan Mule MAHARASHTRA GRAMIN BANK(607000)
522 SHIRUR KASAR MH-18-008-039-001/585
(PAUNDUL) 		1818008000NRG24280720230530081 28/07/2023 rajubai bhagwan mule 1818008WL025590 rajubai bhagwan mule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230065506 Mr. RAJUBAI BHAGWAN MULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 75912 75912
523 SHIRUR KASAR MH-18-008-060-002/301
(TINTARWANI) 		1818008000NRG24280720230525642 28/07/2023 KHEDKAR WDARAKABAI RAMA 1818008WL025310 KHEDKAR WDARAKABAI RAMA 1143 MAHG0005710 1638 1638 Processed 13/09/2023 A255230065685 MRS DWARKABAI RAMNATH KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 805125 805125

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 22659
2 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Canara Bank CNRB0001375 BEED (BHIR) 1638
3 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Central Bank Of India CBIN0283045 SIRASMARG 1638
4 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 State Bank of India SBIN0005995 SHIRUR 233979
5 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 State Bank of India SBIN0011646 NIGDI, PUNE 1638
6 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 State Bank of India SBIN0020027 BHIR ADB 25668
7 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 State Bank of India SBIN0020028 BEED MAIN 1638
8 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 State Bank of India SBIN0020407 AMALNER 3276
9 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 State Bank of India SBIN0020439 MADALMOHI 11466
10 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
11 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 India Post Payments Bank IPOS0000001 BEED 4914
12 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Maharashtra Gramin Bank MAHG0004504 BEED 1638
13 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Maharashtra Gramin Bank MAHG0004523 KOLGAON 313131
14 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 43407
15 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 59247
16 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 75912
17 SHIRUR KASAR MH1818008999_280723APB_FTO_136425 Maharashtra Gramin Bank MAHG0005710 Madsangtvi 1638

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