Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_130723APB_FTO_112624
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-18-008-006-001/55
(BORGOAN) 		1818008000NRG24120720230393860 13/07/2023 Zinjurde Dnyaneshwar pralhad 1818008WL019153 Zinjurde Dnyaneshwar pralhad 00051 MAHB0001689 1638 1638 Processed 25/07/2023 A205230056350 Mr. DNYANESHWAR PRALHAD ZINJURDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-013-001/767
(GOMALWADA) 		1818008000NRG24120720230391860 13/07/2023 sudam sampat pawar 1818008WL019073 sudam sampat pawar 00152 HDFC0001784 1638 1638 Processed 25/07/2023 A205230056335 Mr. Sudam Sampat Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-006-001/143
(BORGOAN) 		1818008000NRG24120720230393836 13/07/2023 MEENA SANJAY ZINJURDE 1818008WL019153 MEENA SANJAY ZINJURDE 00415 SBIN0003668 1365 1365 Processed 25/07/2023 A205230056305 MS MINA SANJAY ZINJURDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 SHIRUR KASAR MH-18-008-003-001/190
(BANAKWADI (KHA)) 		1818008000NRG24120720230393365 13/07/2023 TAGAD PANDURANG KISANRAO 1818008WL019138 TAGAD PANDURANG KISANRAO 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056356 Mr. PANDURANG KISANRAO TAGAD MAHARASHTRA GRAMIN BANK(607000)
5 SHIRUR KASAR MH-18-008-003-001/575
(BANAKWADI (KHA)) 		1818008000NRG24120720230393385 13/07/2023 Gokul Ramu Shemane 1818008WL019139 Gokul Ramu Shemane 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056334 SHRI GOKUL RAMU SHEMANE STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-003-001/83
(BANAKWADI (KHA)) 		1818008000NRG24120720230393395 13/07/2023 TULSHIRAM BABAN SHEMANE 1818008WL019139 TULSHIRAM BABAN SHEMANE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056488 TULSABAI BABAN SHEMANE MAHARASHTRA GRAMIN BANK(607000)
7 SHIRUR KASAR MH-18-008-006-001/136
(BORGOAN) 		1818008000NRG24120720230393832 13/07/2023 JAYSHRI DILIP ZINJURDE 1818008WL019153 JAYSHRI DILIP ZINJURDE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056537 MRS JAYSHRI DILIP ZINJURDE STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-006-001/14
(BORGOAN) 		1818008000NRG24120720230393834 13/07/2023 LATABAI 1818008WL019153 LATABAI 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056258 Mrs. Latabai Sambhaji Khedkar MAHARASHTRA GRAMIN BANK(607000)
9 SHIRUR KASAR MH-18-008-006-001/14
(BORGOAN) 		1818008000NRG24120720230393833 13/07/2023 SAMBHAJI 1818008WL019153 SAMBHAJI 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056561 SAMBHAJI MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
10 SHIRUR KASAR MH-18-008-006-001/143
(BORGOAN) 		1818008000NRG24120720230393835 13/07/2023 SANJAY SHRIRANG ZINJURDE 1818008WL019153 SANJAY SHRIRANG ZINJURDE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056332 Mr. Sanjay Shrirang Zinjurde MAHARASHTRA GRAMIN BANK(607000)
11 SHIRUR KASAR MH-18-008-006-001/161
(BORGOAN) 		1818008000NRG24120720230393726 13/07/2023 GAYABAI MAHADEV AAVHAD 1818008WL019150 GAYABAI MAHADEV AAVHAD 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056560 Mrs. GAYABAI MAHADEV AVHAD MAHARASHTRA GRAMIN BANK(607000)
12 SHIRUR KASAR MH-18-008-006-001/172
(BORGOAN) 		1818008000NRG24120720230393768 13/07/2023 BANDU 1818008WL019151 BANDU 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056574 Mrs. SARASWATI BANDU BANDU ASARAM ZINJU MAHARASHTRA GRAMIN BANK(607000)
13 SHIRUR KASAR MH-18-008-006-001/189
(BORGOAN) 		1818008000NRG24120720230393952 13/07/2023 SANGITA NAVNATH KHEDKAR 1818008WL019158 SANGITA NAVNATH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056253 Mr. Sangita Navnath Khedkar MAHARASHTRA GRAMIN BANK(607000)
14 SHIRUR KASAR MH-18-008-006-001/194
(BORGOAN) 		1818008000NRG24120720230393891 13/07/2023 Sangram Shivnath Khedkar 1818008WL019155 Sangram Shivnath Khedkar 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056285 MASTER SANGRAM SHIVANATH KHEDKAR MINOR STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-006-001/194
(BORGOAN) 		1818008000NRG24120720230393890 13/07/2023 SHIVNATH 1818008WL019155 SHIVNATH 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056284 MR SHIVNATH SAHEBRAO KHEDKAR STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-006-001/219
(BORGOAN) 		1818008000NRG24120720230393843 13/07/2023 JIJABAI RAMRAO ZINGURDE 1818008WL019153 JIJABAI RAMRAO ZINGURDE 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056352 Mrs. Jijabai Ramrao Zinjurde MAHARASHTRA GRAMIN BANK(607000)
17 SHIRUR KASAR MH-18-008-006-001/249
(BORGOAN) 		1818008000NRG24120720230393806 13/07/2023 sandipan tukaram khedkar 1818008WL019152 sandipan tukaram khedkar 00415 SBIN0005995 1092 1092 Processed 25/07/2023 A205230056558 SANDIPAN TUKARAM KHEDKAR AXIS BANK(607153)
18 SHIRUR KASAR MH-18-008-006-001/267
(BORGOAN) 		1818008000NRG24120720230393895 13/07/2023 zinjurde dipak narayn 1818008WL019155 zinjurde dipak narayn 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056276 ZINJURDE DIPAK NARAYAN TJSB SAHAKARI BANK LTD(607130)
19 SHIRUR KASAR MH-18-008-006-001/268
(BORGOAN) 		1818008000NRG24120720230394027 13/07/2023 rakh vebhao subhash 1818008WL019162 rakh vebhao subhash 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056286 MR VAIBHAV SUBHASH RAKH STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-006-001/29
(BORGOAN) 		1818008000NRG24120720230393808 13/07/2023 VILAS JANARDHAN RAKH 1818008WL019152 VILAS JANARDHAN RAKH 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056296 VILAS JANARDHAN RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIRUR KASAR MH-18-008-006-001/294
(BORGOAN) 		1818008000NRG24120720230393896 13/07/2023 khedkar chetan bandu 1818008WL019155 khedkar chetan bandu 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056304 MR KHEDKAR CHETAN BANDU STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-006-001/337
(BORGOAN) 		1818008000NRG24120720230393845 13/07/2023 ravindra viththal gade 1818008WL019153 ravindra viththal gade 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056551 MR RAVINDRA VITTHALRAO GADE STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-006-001/407
(BORGOAN) 		1818008000NRG24120720230393818 13/07/2023 jagadish jaindran zinjurde 1818008WL019152 jagadish jaindran zinjurde 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056300 Mr. Jagadish Ashok Zinjurde MAHARASHTRA GRAMIN BANK(607000)
24 SHIRUR KASAR MH-18-008-006-001/415
(BORGOAN) 		1818008000NRG24120720230393773 13/07/2023 akash bandu zinjurade 1818008WL019151 akash bandu zinjurade 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056308 MR AKASH BANDU ZINZURDE STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-006-001/419
(BORGOAN) 		1818008000NRG24120720230393775 13/07/2023 Vajinath Bhausaheb Zinjurde 1818008WL019151 Vajinath Bhausaheb Zinjurde 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056333 Mr. Vaijinath Bhausaheb Zinjurde MAHARASHTRA GRAMIN BANK(607000)
26 SHIRUR KASAR MH-18-008-006-001/43
(BORGOAN) 		1818008000NRG24120720230393849 13/07/2023 CHANDRAKANT 1818008WL019153 CHANDRAKANT 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056553 CHANDRKANT RAJABHAU RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIRUR KASAR MH-18-008-006-001/43
(BORGOAN) 		1818008000NRG24120720230393850 13/07/2023 MEERABAI 1818008WL019153 MEERABAI 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056552 MR CHANDRAKANT RAJABHAU RAKH STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-006-001/496
(BORGOAN) 		1818008000NRG24120720230393853 13/07/2023 Laxkant Bhagawan Kulkarni 1818008WL019153 Laxkant Bhagawan Kulkarni 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056278 MR LAXIKANT BHAGAWAN KULKARNI STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-006-001/506
(BORGOAN) 		1818008000NRG24120720230393964 13/07/2023 Ajay Vasant Rakh 1818008WL019158 Ajay Vasant Rakh 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056312 MR AJAY VASANT RAKH STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-006-001/536
(BORGOAN) 		1818008000NRG24120720230393856 13/07/2023 Mayur Sanjay Zinjurde 1818008WL019153 Mayur Sanjay Zinjurde 00415 SBIN0005995 1365 1365 Rejected 24/07/2023 A205230056331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SHIRUR KASAR MH-18-008-006-001/549
(BORGOAN) 		1818008000NRG24120720230393705 13/07/2023 Sominath Asaram Avhad 1818008WL019148 Sominath Asaram Avhad 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056314 Mr. Sominath Asaram Avhad MAHARASHTRA GRAMIN BANK(607000)
32 SHIRUR KASAR MH-18-008-006-001/58
(BORGOAN) 		1818008000NRG24120720230393861 13/07/2023 SHAKUNTABA 1818008WL019153 SHAKUNTABA 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056293 SHAKUNTABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
33 SHIRUR KASAR MH-18-008-006-001/592
(BORGOAN) 		1818008000NRG24120720230393759 13/07/2023 Rupali Sampat Gite 1818008WL019150 Rupali Sampat Gite 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056310 Miss. RUPALI SAMPAT GITE BANK OF MAHARASHTRA(607387)
34 SHIRUR KASAR MH-18-008-006-001/599
(BORGOAN) 		1818008000NRG24120720230393760 13/07/2023 Govind Ashok Rakh 1818008WL019150 Govind Ashok Rakh 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056298 GOVIND ASHOK RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHIRUR KASAR MH-18-008-006-001/609
(BORGOAN) 		1818008000NRG24120720230393778 13/07/2023 Sarswati Bandu Zinjurde 1818008WL019151 Sarswati Bandu Zinjurde 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056311 MS SARSAWATI BANDU ZINJURDE STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-006-001/616
(BORGOAN) 		1818008000NRG24120720230394055 13/07/2023 Shahane Shravan Sanjay 1818008WL019162 Shahane Shravan Sanjay 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056303 MR SHRAVAN SANJAY SHAHANE STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-006-001/620
(BORGOAN) 		1818008000NRG24120720230393863 13/07/2023 Rutuja Ankush Khedkar 1818008WL019153 Rutuja Ankush Khedkar 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056325 RutujaAnkushKhedkar IDFC BANK LIMITED(608117)
38 SHIRUR KASAR MH-18-008-006-001/622
(BORGOAN) 		1818008000NRG24120720230393864 13/07/2023 Bankatswami Chandrakant Rakh 1818008WL019153 Bankatswami Chandrakant Rakh 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056556 Bankatswami Chandrkant Rakh IDFC BANK LIMITED(608117)
39 SHIRUR KASAR MH-18-008-006-001/646
(BORGOAN) 		1818008000NRG24120720230393780 13/07/2023 Krushna rajendra Khedkar 1818008WL019151 Krushna rajendra Khedkar 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056309 Mr. Krushna Rajendra Khedkar MAHARASHTRA GRAMIN BANK(607000)
40 SHIRUR KASAR MH-18-008-006-001/647
(BORGOAN) 		1818008000NRG24120720230393782 13/07/2023 Surekha Vasant Khedkar 1818008WL019151 Surekha Vasant Khedkar 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056557 MR ANKUSH VASANT KHEDKAR STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-006-001/647
(BORGOAN) 		1818008000NRG24120720230393781 13/07/2023 Surekha Vasant Khedkar 1818008WL019151 Surekha Vasant Khedkar 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056546 SUREKHA VASANT KHEDKAR BANK OF BARODA(606985)
42 SHIRUR KASAR MH-18-008-006-001/648
(BORGOAN) 		1818008000NRG24120720230393784 13/07/2023 Pooja Vasant Khedkar 1818008WL019151 Pooja Vasant Khedkar 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056545 POOJA VASANT KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHIRUR KASAR MH-18-008-006-001/74
(BORGOAN) 		1818008000NRG24120720230393790 13/07/2023 NAMDEV ASHOK RAKH 1818008WL019151 NAMDEV ASHOK RAKH 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056290 MR NAMDEV ASHOK RAKH STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-010-001/109
(GHA. PARGAON) 		1818008000NRG24120720230394165 13/07/2023 SUNITA RAJENDRA NEHKAR 1818008WL019168 SUNITA RAJENDRA NEHKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056566 MR SUNITA NEHARKAR STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-010-001/1487
(GHA. PARGAON) 		1818008000NRG24120720230394305 13/07/2023 ASRUABAI 1818008WL019176 ASRUABAI 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056291 MRS ASHABAI SADASHIV KHEDKAR STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-010-001/1524
(GHA. PARGAON) 		1818008000NRG24120720230394311 13/07/2023 RAJENDRA MAHATARDEV KHEDKAR 1818008WL019176 RAJENDRA MAHATARDEV KHEDKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056541 RAJU MHATARDEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIRUR KASAR MH-18-008-010-001/1527
(GHA. PARGAON) 		1818008000NRG24120720230394359 13/07/2023 Surekha Babasaheb Jadhavar 1818008WL019179 Surekha Babasaheb Jadhavar 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056330 MRS SUREKHA BABASAHEB JADHAVAR STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-010-001/1531
(GHA. PARGAON) 		1818008000NRG24120720230394313 13/07/2023 KAMAL SHAHADEV BANGAR 1818008WL019176 KAMAL SHAHADEV BANGAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056270 MR SHAHADEO TRIMBAK BANGAR STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-010-001/1531
(GHA. PARGAON) 		1818008000NRG24120720230394312 13/07/2023 SHAHADEV TRIMBAK BANGAR 1818008WL019176 SHAHADEV TRIMBAK BANGAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056269 SHAHADEV TRIMBAK BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHIRUR KASAR MH-18-008-010-001/1564
(GHA. PARGAON) 		1818008000NRG24120720230394166 13/07/2023 GOVARDHAN BHANUDAS GHODAKE 1818008WL019168 GOVARDHAN BHANUDAS GHODAKE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056538 MR GOVARDHAN BHANUDAS GHODAKE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-010-001/1630
(GHA. PARGAON) 		1818008000NRG24120720230394314 13/07/2023 KHEDAKAR INDUBAI MAHADEV 1818008WL019176 KHEDAKAR INDUBAI MAHADEV 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056547 KHEDAKAR INDUBAI MAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
52 SHIRUR KASAR MH-18-008-010-001/164
(GHA. PARGAON) 		1818008000NRG24120720230394315 13/07/2023 SUNITA SAKHARAM MADMANE 1818008WL019176 SUNITA SAKHARAM MADMANE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056539 MRS SUNITA SAKHARAM ADMANE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-010-001/1682
(GHA. PARGAON) 		1818008000NRG24120720230394316 13/07/2023 KHEDKAR AJINATH 1818008WL019176 KHEDKAR AJINATH 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056542 AJINATH KHEDKAR HDFC BANK LTD(607152)
54 SHIRUR KASAR MH-18-008-010-001/1695
(GHA. PARGAON) 		1818008000NRG24120720230394362 13/07/2023 Tekale Ambadas Balu 1818008WL019179 Tekale Ambadas Balu 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056535 MR AMBADAS BALU TEKALE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-010-001/1713
(GHA. PARGAON) 		1818008000NRG24120720230394168 13/07/2023 Pavan Shahadeo Waghmare 1818008WL019168 Pavan Shahadeo Waghmare 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056319 MR PAVAN SHAHADEO WAGHMARE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-010-001/1713
(GHA. PARGAON) 		1818008000NRG24120720230394167 13/07/2023 WAGHAMARE GANGUBAI SHADEV 1818008WL019168 WAGHAMARE GANGUBAI SHADEV 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056573 MS GANGUBAI SHAHADEV WAGHAMARE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-010-001/1726
(GHA. PARGAON) 		1818008000NRG24120720230394318 13/07/2023 Yuvraj Vijay Jadhav 1818008WL019176 Yuvraj Vijay Jadhav 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056279 MR YUVRAJ VIJAY JADHAV STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-010-001/176
(GHA. PARGAON) 		1818008000NRG24120720230394363 13/07/2023 MOHAN GADINATH KHEDKAR 1818008WL019179 MOHAN GADINATH KHEDKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056568 MR MOHAN GAHINATH KHEDKAR STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-010-001/176
(GHA. PARGAON) 		1818008000NRG24120720230394364 13/07/2023 POOSHPA MOHAN KHEDKAR 1818008WL019179 POOSHPA MOHAN KHEDKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056313 POOSHPA MOHAN KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
60 SHIRUR KASAR MH-18-008-010-001/177
(GHA. PARGAON) 		1818008000NRG24120720230394365 13/07/2023 KULAVANI SHIVNATH KHEDKAR 1818008WL019179 KULAVANI SHIVNATH KHEDKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056301 MRS KALABAI SHIVNATH KHEDKAR STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-010-001/178
(GHA. PARGAON) 		1818008000NRG24120720230394319 13/07/2023 NAVNATHN GADINATH KHEDKAR 1818008WL019176 NAVNATHN GADINATH KHEDKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056575 MR NAVANATH GAHINATH KHEDAKAR STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-010-001/178
(GHA. PARGAON) 		1818008000NRG24120720230394320 13/07/2023 SUSHILA NAVNATHN KHEDKAR 1818008WL019176 SUSHILA NAVNATHN KHEDKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056548 MRS SUSHILA NAVANATH KHEDAKAR STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-010-001/1784
(GHA. PARGAON) 		1818008000NRG24120720230394169 13/07/2023 GODKHE MAHADEV MEGHAJI 1818008WL019168 GODKHE MAHADEV MEGHAJI 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056565 GHODKE MAHADEV MEGHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
64 SHIRUR KASAR MH-18-008-010-001/1784
(GHA. PARGAON) 		1818008000NRG24120720230394170 13/07/2023 Krushna Dadasaheb Ghodke 1818008WL019168 Krushna Dadasaheb Ghodke 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056329 Master KRUSHNA DADASAHEB GHODKE BANK OF MAHARASHTRA(607387)
65 SHIRUR KASAR MH-18-008-010-001/1792
(GHA. PARGAON) 		1818008000NRG24120720230394171 13/07/2023 ashruba narayan khedkar 1818008WL019168 ashruba narayan khedkar 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056281 ASHRUBA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIRUR KASAR MH-18-008-010-001/1792
(GHA. PARGAON) 		1818008000NRG24120720230394172 13/07/2023 yashoda ashruba khedkar 1818008WL019168 yashoda ashruba khedkar 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056280 MRS YASHODA ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-010-001/186
(GHA. PARGAON) 		1818008000NRG24120720230394326 13/07/2023 AARJUN NIVRATI SANAP 1818008WL019176 AARJUN NIVRATI SANAP 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056567 MR ARJUN NIVRUTTI SANAP STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-010-001/19
(GHA. PARGAON) 		1818008000NRG24120720230394176 13/07/2023 AANJANA NAVNATH NEHKAR 1818008WL019168 AANJANA NAVNATH NEHKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056536 MISS ANJANA NAVNATH NEHARKAR STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-010-001/19
(GHA. PARGAON) 		1818008000NRG24120720230394175 13/07/2023 NAVNATH KISAN NEHKAR 1818008WL019168 NAVNATH KISAN NEHKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056544 MR NAVNATH KISAN NEHARKAR STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-010-001/292
(GHA. PARGAON) 		1818008000NRG24120720230394327 13/07/2023 GAYABAIM BABASAHEB TEKALE 1818008WL019176 GAYABAIM BABASAHEB TEKALE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056534 MR GAYABAI BABASAHEB TEKALE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-010-001/311
(GHA. PARGAON) 		1818008000NRG24120720230394177 13/07/2023 Avinash Mahadev Khedkar 1818008WL019168 Avinash Mahadev Khedkar 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056328 Mr. AVINASH MAHADEV KHEDKAR BANK OF MAHARASHTRA(607387)
72 SHIRUR KASAR MH-18-008-010-001/638
(GHA. PARGAON) 		1818008000NRG24120720230394330 13/07/2023 BANGAR TRIMBAK PANDURANG 1818008WL019176 BANGAR TRIMBAK PANDURANG 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056274 MR TRIMBAK PANDURANG BANGAR STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-010-001/71
(GHA. PARGAON) 		1818008000NRG24120720230394331 13/07/2023 USHA DEELIP KHEDKAR 1818008WL019176 USHA DEELIP KHEDKAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056322 MS USHA DILIP KHEDKAR STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-010-001/79
(GHA. PARGAON) 		1818008000NRG24120720230394366 13/07/2023 Babasaheb Bhivsen Tekale 1818008WL019179 Babasaheb Bhivsen Tekale 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056318 MR BABASAHEB BHIVSEN TEKALE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-010-001/9063
(GHA. PARGAON) 		1818008000NRG24120720230394336 13/07/2023 Khedkar Sindhu 1818008WL019176 Khedkar Sindhu 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056540 MRS SHINDHU KHEDKAR STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-013-001/428
(GOMALWADA) 		1818008000NRG24120720230394140 13/07/2023 SUNITA 1818008WL019166 SUNITA 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056555 Mrs. Yamuna Jagnnath Banakar MAHARASHTRA GRAMIN BANK(607000)
77 SHIRUR KASAR MH-18-008-013-001/592
(GOMALWADA) 		1818008000NRG24120720230394147 13/07/2023 REKHA VIKAS KAKDE 1818008WL019166 REKHA VIKAS KAKDE 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056306 MRS REKHA VIKAS KAKDE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-013-001/677
(GOMALWADA) 		1818008000NRG24120720230391834 13/07/2023 antika arjun bhumbe 1818008WL019072 antika arjun bhumbe 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056307 MRS ANTIKA ARJUN BHUMBE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-013-001/687
(GOMALWADA) 		1818008000NRG24120720230391837 13/07/2023 pawar janardhan Ravsaheb 1818008WL019072 pawar janardhan Ravsaheb 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056254 PAWAR JANARDHAN RAOSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIRUR KASAR MH-18-008-013-001/781
(GOMALWADA) 		1818008000NRG24120720230391863 13/07/2023 VIKRAM NARAYAN MURGUND 1818008WL019073 VIKRAM NARAYAN MURGUND 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056543 MR VIKRAM NARAYAN MURGUND STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-013-001/792
(GOMALWADA) 		1818008000NRG24120720230394152 13/07/2023 MUKESH JAGANATH BANAKAR 1818008WL019166 MUKESH JAGANATH BANAKAR 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056277 MR MUKESH JAGNNATH BANAKAR STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-014-001/124
(GOMALWADA) 		1818008000NRG24120720230391888 13/07/2023 BAJIRAO VITHHAL MAHADIK 1818008WL019074 BAJIRAO VITHHAL MAHADIK 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056255 Mr. BAJIRAV VITTHAL MAHADIK MAHARASHTRA GRAMIN BANK(607000)
83 SHIRUR KASAR MH-18-008-014-001/2
(GOMALWADA) 		1818008000NRG24120720230394155 13/07/2023 DADASAHEB 1818008WL019166 DADASAHEB 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056275 Mr. Dadasaheb Shivaji Divate MAHARASHTRA GRAMIN BANK(607000)
84 SHIRUR KASAR MH-18-008-020-002/140
(JATNANDUR) 		1818008000NRG24120720230393220 13/07/2023 NAVNATH 1818008WL019131 NAVNATH 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056564 NAVNATH GOVIND HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHIRUR KASAR MH-18-008-020-002/364
(JATNANDUR) 		1818008000NRG24120720230393223 13/07/2023 VIMAL 1818008WL019131 VIMAL 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056259 VIMAL UTTAM VEER INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIRUR KASAR MH-18-008-020-002/652
(JATNANDUR) 		1818008000NRG24120720230393304 13/07/2023 JEDHE DIGAMBAR SHAHAJI 1818008WL019135 JEDHE DIGAMBAR SHAHAJI 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056406 Mr. DIGAMBAR SHAHAJI JEDHE MAHARASHTRA GRAMIN BANK(607000)
87 SHIRUR KASAR MH-18-008-020-002/710
(JATNANDUR) 		1818008000NRG24120720230393307 13/07/2023 choudhari vinod vikas 1818008WL019135 choudhari vinod vikas 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056292 MR VINOD VIKAS CHAUDHARI STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-020-002/749
(JATNANDUR) 		1818008000NRG24120720230393309 13/07/2023 JEDHE BALU BABAN 1818008WL019135 JEDHE BALU BABAN 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056533 Mr. Balu Baban Jedhe MAHARASHTRA GRAMIN BANK(607000)
89 SHIRUR KASAR MH-18-008-020-002/778
(JATNANDUR) 		1818008000NRG24120720230393310 13/07/2023 LAXMAN DATTU JADHAV 1818008WL019135 LAXMAN DATTU JADHAV 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056261 MR LAXMAN DATTU JADHAV STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-020-002/916
(JATNANDUR) 		1818008000NRG24120720230393318 13/07/2023 VIKAS PARAJI CHAUDHARI 1818008WL019135 VIKAS PARAJI CHAUDHARI 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056262 VIKAS PARAJI CHAUDHARI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
91 SHIRUR KASAR MH-18-008-020-002/916
(JATNANDUR) 		1818008000NRG24120720230393319 13/07/2023 VINITA VIKAS CHAUDHARI 1818008WL019135 VINITA VIKAS CHAUDHARI 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056289 MRS VINITA VIKAS CHAUDHARI STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-020-002/919
(JATNANDUR) 		1818008000NRG24120720230393241 13/07/2023 LILABAI MARUTI VEER 1818008WL019131 LILABAI MARUTI VEER 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056559 MRS LEELABAI MARUTI VEER STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-034-001/147
(NADEVALI) 		1818008000NRG24120720230393184 13/07/2023 KATKHADE BHARAT MURLIDHAR 1818008WL019130 KATKHADE BHARAT MURLIDHAR 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056282 MR BHARAT MURLIDHAR KATKHADE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-034-001/162
(NADEVALI) 		1818008000NRG24120720230393185 13/07/2023 BAPURAO KESHAV KATKHADE 1818008WL019130 BAPURAO KESHAV KATKHADE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056563 MR BAPU KESHAV KATKHADE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-034-001/162
(NADEVALI) 		1818008000NRG24120720230393186 13/07/2023 SHAHABAI BAPURAO KATKHADE 1818008WL019130 SHAHABAI BAPURAO KATKHADE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056257 MRS SAHABAI BAPURAO KATKHADE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-034-001/167
(NADEVALI) 		1818008000NRG24120720230393187 13/07/2023 KATKHALE JAGANNATH KESHAV 1818008WL019130 KATKHALE JAGANNATH KESHAV 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056562 MR KATKHADE JAGANNATH KESHAV STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-034-001/178
(NADEVALI) 		1818008000NRG24120720230393188 13/07/2023 KATKHADE RAGHUNATH LAXMAN 1818008WL019130 KATKHADE RAGHUNATH LAXMAN 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056256 MR RAGHUNATH LAXMAN KATKHADE STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-034-001/178
(NADEVALI) 		1818008000NRG24120720230393189 13/07/2023 KATKHADE SOJAR RAGHUNATH 1818008WL019130 KATKHADE SOJAR RAGHUNATH 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056283 MISS SOJARBAI RAGHUNATH KATHADE STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-034-001/217
(NADEVALI) 		1818008000NRG24120720230393190 13/07/2023 MAROTI SHIRIRANG KATKHADE 1818008WL019130 MAROTI SHIRIRANG KATKHADE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056272 MAROTI SHIRIRANG KATKHADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
100 SHIRUR KASAR MH-18-008-034-001/220
(NADEVALI) 		1818008000NRG24120720230393191 13/07/2023 SUKHADEV LAXMAN KATKHADE 1818008WL019130 SUKHADEV LAXMAN KATKHADE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056265 MR SUKHADEV LAKSHMAN KATKHADE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-034-001/224
(NADEVALI) 		1818008000NRG24120720230393192 13/07/2023 KANTILAL GOVIND KATKHADE 1818008WL019130 KANTILAL GOVIND KATKHADE 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056266 MR KATKHADE KANTILAL GOVIND STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-034-001/232
(NADEVALI) 		1818008000NRG24120720230393194 13/07/2023 MANGAL SURESH SHIRAPE 1818008WL019130 MANGAL SURESH SHIRAPE 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056302 MRS MANGAL SURESH SHIRPE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-034-001/232
(NADEVALI) 		1818008000NRG24120720230393193 13/07/2023 SURESH PRABHAKAR SHIRAPE 1818008WL019130 SURESH PRABHAKAR SHIRAPE 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056297 MR SURESH PRABHAKAR SHIRPE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-034-001/232
(NADEVALI) 		1818008000NRG24120720230393195 13/07/2023 VIJAY SURESH SHIRAPE 1818008WL019130 VIJAY SURESH SHIRAPE 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056315 MR VIJAY SURESH SHIRPE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-034-001/268
(NADEVALI) 		1818008000NRG24120720230393196 13/07/2023 BHAUSAHEB RAMKISAN CHANDNE 1818008WL019130 BHAUSAHEB RAMKISAN CHANDNE 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056294 Bhausaheb Ramkisan Chandane FINO PAYMENTS BANK LTD(608001)
106 SHIRUR KASAR MH-18-008-034-001/3
(NADEVALI) 		1818008000NRG24120720230393197 13/07/2023 BHUJAG 1818008WL019130 BHUJAG 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056267 MR BHAUJANG SAMBHAJI SHELAKE STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-034-001/3
(NADEVALI) 		1818008000NRG24120720230393198 13/07/2023 CHANDRAKALA 1818008WL019130 CHANDRAKALA 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056268 MS CHANDRAKALABAI BHUJANG SHELKE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-034-001/308
(NADEVALI) 		1818008000NRG24120720230393199 13/07/2023 kakasaheb ganpat bhosale 1818008WL019130 kakasaheb ganpat bhosale 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056324 MR KAKASAHEB GANPAT BHOSLE STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-034-001/322
(NADEVALI) 		1818008000NRG24120720230393200 13/07/2023 mukund pandari thite 1818008WL019130 mukund pandari thite 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056550 MR MUKUND PANDHARINATH THITE STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-034-001/322
(NADEVALI) 		1818008000NRG24120720230393202 13/07/2023 Rameshwar Mukund Thite 1818008WL019130 Rameshwar Mukund Thite 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056287 THITE RAMESHWAR MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHIRUR KASAR MH-18-008-034-001/322
(NADEVALI) 		1818008000NRG24120720230393201 13/07/2023 shilabai mukund thite 1818008WL019130 shilabai mukund thite 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056549 shilabai mukund thite THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
112 SHIRUR KASAR MH-18-008-034-001/326
(NADEVALI) 		1818008000NRG24120720230393203 13/07/2023 mithu ramji bhosle 1818008WL019130 mithu ramji bhosle 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056263 MR MITHU RAMJI BHOSALE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-034-001/33
(NADEVALI) 		1818008000NRG24120720230393204 13/07/2023 CHANDNE MURLIDHAR BAPURAO 1818008WL019130 CHANDNE MURLIDHAR BAPURAO 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056327 MR MURALIDHAR BAPURAV CHANDANE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-034-001/410
(NADEVALI) 		1818008000NRG24120720230393205 13/07/2023 Dworkabai Ashok Doke 1818008WL019130 Dworkabai Ashok Doke 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056273 MS DWARKABAI ASHOK DOKE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-034-001/413
(NADEVALI) 		1818008000NRG24120720230393206 13/07/2023 Sushma Datta Kathkhade 1818008WL019130 Sushma Datta Kathkhade 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056323 Sushma Datta Kathkhade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
116 SHIRUR KASAR MH-18-008-034-001/428
(NADEVALI) 		1818008000NRG24120720230393208 13/07/2023 ganesh bhagwan katkhade 1818008WL019130 ganesh bhagwan katkhade 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056554 MR GANESH BHAGWAN KATKHADE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-034-001/436
(NADEVALI) 		1818008000NRG24120720230393209 13/07/2023 ankush jagannath katkhade 1818008WL019130 ankush jagannath katkhade 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056260 MR ANKUSH JAGANNATH KATKHADE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-034-001/437
(NADEVALI) 		1818008000NRG24120720230393212 13/07/2023 komal lahu thite 1818008WL019130 komal lahu thite 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056320 MRS KOMAL LAHU KATKHADE STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-034-001/437
(NADEVALI) 		1818008000NRG24120720230393211 13/07/2023 lahu jagnnath thite 1818008WL019130 lahu jagnnath thite 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056321 MR LAHU JAGNNATH KATKHADE STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-034-001/442
(NADEVALI) 		1818008000NRG24120720230393213 13/07/2023 bhausaheb ganpat bhosle 1818008WL019130 bhausaheb ganpat bhosle 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056271 MR BHOSALE BHAUSAHEB GANAPATRAV STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-034-001/463
(NADEVALI) 		1818008000NRG24120720230393214 13/07/2023 Dnyaneshwar Mukund Thite 1818008WL019130 Dnyaneshwar Mukund Thite 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056295 MR DNYANESHWAR MUKUND THITE STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-034-001/468
(NADEVALI) 		1818008000NRG24120720230393215 13/07/2023 Rekha Satish Kadepurkar 1818008WL019130 Rekha Satish Kadepurkar 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056317 MS REKHA SATISH KADEPURKAR STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-034-001/505
(NADEVALI) 		1818008000NRG24120720230393217 13/07/2023 Ambdas Kashinath Katkhade 1818008WL019130 Ambdas Kashinath Katkhade 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056299 KATKHADE AMBADAS KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIRUR KASAR MH-18-008-034-001/623
(NADEVALI) 		1818008000NRG24120720230393218 13/07/2023 Prabhakar Trimbak katkhade 1818008WL019130 Prabhakar Trimbak katkhade 00415 SBIN0005995 1365 1365 Processed 25/07/2023 A205230056264 MR PRABHAKAR TRIMBAK KATAKHADE STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-034-001/626
(NADEVALI) 		1818008000NRG24120720230393219 13/07/2023 Sudhir suresh Shirpe 1818008WL019130 Sudhir suresh Shirpe 00415 SBIN0005995 1638 1638 Processed 25/07/2023 A205230056288 Mr. Sudhir Suresh Shirpe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 183456 183456
126 SHIRUR KASAR MH-18-008-034-001/494
(NADEVALI) 		1818008000NRG24120720230393216 13/07/2023 Bhausaheb Pandharinath Thite 1818008WL019130 Bhausaheb Pandharinath Thite 00415 SBIN0020407 1638 1638 Processed 25/07/2023 A205230056316 Bhausaheb Pandharinath Thite KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
127 SHIRUR KASAR MH-18-008-020-004/5
(JATNANDUR) 		1818008000NRG24120720230393244 13/07/2023 VEER SUPRIYA VITTHAL 1818008WL019131 VEER SUPRIYA VITTHAL 00415 SBIN0021025 1638 1638 Processed 25/07/2023 A205230056526 MRS SUPRIYA VITTHAL VEER STATE BANK OF INDIA(508548)
SubTotal 1638 1638
128 SHIRUR KASAR MH-18-008-006-001/625
(BORGOAN) 		1818008000NRG24120720230394058 13/07/2023 Suman Devarav khedakar 1818008WL019162 Suman Devarav khedakar 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230056250 Mrs. SUMAN DEORAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
129 SHIRUR KASAR MH-18-008-006-001/625
(BORGOAN) 		1818008000NRG24120720230394059 13/07/2023 Suman Devarav khedakar 1818008WL019162 Suman Devarav khedakar 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230056251 Mrs. SUMAN DEORAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
130 SHIRUR KASAR MH-18-008-006-001/629
(BORGOAN) 		1818008000NRG24120720230394061 13/07/2023 Vijay Bhaskar Khade 1818008WL019162 Vijay Bhaskar Khade 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230056252 VIJAY BHASKAR KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIRUR KASAR MH-18-008-010-001/1685
(GHA. PARGAON) 		1818008000NRG24120720230394360 13/07/2023 TEKALE BHARAT 1818008WL019179 TEKALE BHARAT 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230056569 TEKALE BHARAT BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIRUR KASAR MH-18-008-034-001/414
(NADEVALI) 		1818008000NRG24120720230393207 13/07/2023 Durga Bharat Katkhade 1818008WL019130 Durga Bharat Katkhade 00691 IPOS0000001 1365 1365 Processed 25/07/2023 A205230056249 DURGA BHARAT KATKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
133 SHIRUR KASAR MH-18-008-020-001/864
(JATNANDUR) 		1818008000NRG24120720230393245 13/07/2023 NARAYAN DASHRATH CHAVAN 1818008WL019132 NARAYAN DASHRATH CHAVAN 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056414 Shri NARAYAN DASHRATH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
134 SHIRUR KASAR MH-18-008-020-002/115
(JATNANDUR) 		1818008000NRG24120720230393251 13/07/2023 SAMBHAJI TRIMBAK DONGAR 1818008WL019132 SAMBHAJI TRIMBAK DONGAR 1143 MAHG0004513 1365 1365 Processed 25/07/2023 A205230056363 Mr. SAMBHAJI TRIMBAK DOGAR MAHARASHTRA GRAMIN BANK(607000)
135 SHIRUR KASAR MH-18-008-020-002/153
(JATNANDUR) 		1818008000NRG24120720230393252 13/07/2023 TUKARAM 1818008WL019132 TUKARAM 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056517 Mr. TUKARAM BHIMRAO DONGAR MAHARASHTRA GRAMIN BANK(607000)
136 SHIRUR KASAR MH-18-008-020-002/227
(JATNANDUR) 		1818008000NRG24120720230393221 13/07/2023 BABAN TRIMBAK KATE 1818008WL019131 BABAN TRIMBAK KATE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056338 MR BABAN TRIMBAK KATE STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-020-002/250
(JATNANDUR) 		1818008000NRG24120720230393290 13/07/2023 ANIL 1818008WL019135 ANIL 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056570 MR ANIL PANDURANG JEDHE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-020-002/256
(JATNANDUR) 		1818008000NRG24120720230393292 13/07/2023 SUNIL 1818008WL019135 SUNIL 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056531 Mr. SUNIL DATTU JEDHE MAHARASHTRA GRAMIN BANK(607000)
139 SHIRUR KASAR MH-18-008-020-002/283
(JATNANDUR) 		1818008000NRG24120720230393254 13/07/2023 GANESH 1818008WL019132 GANESH 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056731 Mr. Ganpati Bajirav Dongar MAHARASHTRA GRAMIN BANK(607000)
140 SHIRUR KASAR MH-18-008-020-002/283
(JATNANDUR) 		1818008000NRG24120720230393255 13/07/2023 RAJEBHAV 1818008WL019132 RAJEBHAV 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056443 Mr. RAJABHAU BAJIRAO DONGAR MAHARASHTRA GRAMIN BANK(607000)
141 SHIRUR KASAR MH-18-008-020-002/283
(JATNANDUR) 		1818008000NRG24120720230393256 13/07/2023 SIMA 1818008WL019132 SIMA 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056478 Mrs. SEEMA RAJABHAU DONGAR SAKARAM RADHA MAHARASHTRA GRAMIN BANK(607000)
142 SHIRUR KASAR MH-18-008-020-002/288
(JATNANDUR) 		1818008000NRG24120720230393293 13/07/2023 KAVITA 1818008WL019135 KAVITA 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056479 KAVITA SATWA GAIKWAD AXIS BANK(607153)
143 SHIRUR KASAR MH-18-008-020-002/344
(JATNANDUR) 		1818008000NRG24120720230393222 13/07/2023 BHAMABAI 1818008WL019131 BHAMABAI 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056718 BHAMABAI BALU HARALE INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIRUR KASAR MH-18-008-020-002/472
(JATNANDUR) 		1818008000NRG24120720230393260 13/07/2023 Sanjivani 1818008WL019132 Sanjivani 1143 MAHG0004513 1365 1365 Processed 25/07/2023 A205230056400 Ms. SANJWANI BABASAHEB SOLASAKAR MAHARASHTRA GRAMIN BANK(607000)
145 SHIRUR KASAR MH-18-008-020-002/506
(JATNANDUR) 		1818008000NRG24120720230393294 13/07/2023 SUDAM 1818008WL019135 SUDAM 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056390 MR SUDAM KONDIBA JADHAV STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-020-002/513
(JATNANDUR) 		1818008000NRG24120720230393296 13/07/2023 CHADHARI MANJAN SHIVAJI 1818008WL019135 CHADHARI MANJAN SHIVAJI 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056404 MR MANJAN SHIVAJI CHOUDHARI STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-020-002/513
(JATNANDUR) 		1818008000NRG24120720230393297 13/07/2023 CHADHARI SHIVAJI YADHAV 1818008WL019135 CHADHARI SHIVAJI YADHAV 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056658 Mr. Shivaji Yadav Chaudhary MAHARASHTRA GRAMIN BANK(607000)
148 SHIRUR KASAR MH-18-008-020-002/535
(JATNANDUR) 		1818008000NRG24120720230393299 13/07/2023 SANDIP AJINATH JEDHE 1818008WL019135 SANDIP AJINATH JEDHE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056713 Mr. Sandip Ajinath Jedhe MAHARASHTRA GRAMIN BANK(607000)
149 SHIRUR KASAR MH-18-008-020-002/536
(JATNANDUR) 		1818008000NRG24120720230393300 13/07/2023 BABAN 1818008WL019135 BABAN 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056572 Mr. BABAN WALHAJI MANE MAHARASHTRA GRAMIN BANK(607000)
150 SHIRUR KASAR MH-18-008-020-002/553
(JATNANDUR) 		1818008000NRG24120720230393301 13/07/2023 CHAGABAI 1818008WL019135 CHAGABAI 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056580 Mrs. Mane Chagabai Bhaguji MAHARASHTRA GRAMIN BANK(607000)
151 SHIRUR KASAR MH-18-008-020-002/553
(JATNANDUR) 		1818008000NRG24120720230393302 13/07/2023 MANE NANA BHAGUJI 1818008WL019135 MANE NANA BHAGUJI 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056716 Mr. Nana Bhaguji Mane MAHARASHTRA GRAMIN BANK(607000)
152 SHIRUR KASAR MH-18-008-020-002/554
(JATNANDUR) 		1818008000NRG24120720230393303 13/07/2023 ASHOK 1818008WL019135 ASHOK 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056717 Mr. Ashok Maruti Mane MAHARASHTRA GRAMIN BANK(607000)
153 SHIRUR KASAR MH-18-008-020-002/576
(JATNANDUR) 		1818008000NRG24120720230393261 13/07/2023 DONGARE SAVITA 1818008WL019132 DONGARE SAVITA 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056530 Mrs. SAVITA SAHADEV DONGAR MAHARASHTRA GRAMIN BANK(607000)
154 SHIRUR KASAR MH-18-008-020-002/639
(JATNANDUR) 		1818008000NRG24120720230393224 13/07/2023 BABURAO 1818008WL019131 BABURAO 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056463 BABURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
155 SHIRUR KASAR MH-18-008-020-002/704
(JATNANDUR) 		1818008000NRG24120720230393227 13/07/2023 PATHAN AKBAR BASHIR 1818008WL019131 PATHAN AKBAR BASHIR 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056520 MR AKABAR BAPU PATHAN STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-020-002/704
(JATNANDUR) 		1818008000NRG24120720230393228 13/07/2023 PATHAN BANU AKBAR 1818008WL019131 PATHAN BANU AKBAR 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056608 MRS BANOBI AKBAR PATHAN STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-020-002/710
(JATNANDUR) 		1818008000NRG24120720230393306 13/07/2023 chaudhari sheha sunil 1818008WL019135 chaudhari sheha sunil 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056704 Miss. Sheha Sunil Chaudhari MAHARASHTRA GRAMIN BANK(607000)
158 SHIRUR KASAR MH-18-008-020-002/710
(JATNANDUR) 		1818008000NRG24120720230393305 13/07/2023 CHODARE ASHA RAVINDRA 1818008WL019135 CHODARE ASHA RAVINDRA 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056599 Mrs. Asha Ravindra Choudhari MAHARASHTRA GRAMIN BANK(607000)
159 SHIRUR KASAR MH-18-008-020-002/718
(JATNANDUR) 		1818008000NRG24120720230393308 13/07/2023 JEDHE RATAN RAOSAHEB 1818008WL019135 JEDHE RATAN RAOSAHEB 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056584 Mr. RATAN RAVSAHEB JEDHE MAHARASHTRA GRAMIN BANK(607000)
160 SHIRUR KASAR MH-18-008-020-002/753
(JATNANDUR) 		1818008000NRG24120720230393229 13/07/2023 ALKA BABU JADHAV 1818008WL019131 ALKA BABU JADHAV 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056736 ALKA BABU JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
161 SHIRUR KASAR MH-18-008-020-002/757
(JATNANDUR) 		1818008000NRG24120720230393230 13/07/2023 JADHAV ARUN RAOSAHEB 1818008WL019131 JADHAV ARUN RAOSAHEB 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056737 Mr. Arun Ravsaheb Jadhav MAHARASHTRA GRAMIN BANK(607000)
162 SHIRUR KASAR MH-18-008-020-002/757
(JATNANDUR) 		1818008000NRG24120720230393231 13/07/2023 JADHAV MALAN ARUN 1818008WL019131 JADHAV MALAN ARUN 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056413 MISS MALAN ARUN JADHAV STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-020-002/78
(JATNANDUR) 		1818008000NRG24120720230393311 13/07/2023 ATUL 1818008WL019135 ATUL 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056337 Mr. ATUL PANDURANG PANDAV MAHARASHTRA GRAMIN BANK(607000)
164 SHIRUR KASAR MH-18-008-020-002/78
(JATNANDUR) 		1818008000NRG24120720230393312 13/07/2023 SULBHA 1818008WL019135 SULBHA 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056336 PANDAV SULABHA PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
165 SHIRUR KASAR MH-18-008-020-002/79
(JATNANDUR) 		1818008000NRG24120720230393233 13/07/2023 RANJANA SANDEEP SASTE 1818008WL019131 RANJANA SANDEEP SASTE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056609 Mr. Ranjana Sandip Saste MAHARASHTRA GRAMIN BANK(607000)
166 SHIRUR KASAR MH-18-008-020-002/79
(JATNANDUR) 		1818008000NRG24120720230393232 13/07/2023 SANDEEP GANGARAM SASTE 1818008WL019131 SANDEEP GANGARAM SASTE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056433 MR SANDIP GANGARAM SASTE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-020-002/821
(JATNANDUR) 		1818008000NRG24120720230393314 13/07/2023 KIRTI MAHAESH GAYAKE 1818008WL019135 KIRTI MAHAESH GAYAKE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056585 Mrs. KIRTI MAHESH GAYAKE BANK OF MAHARASHTRA(607387)
168 SHIRUR KASAR MH-18-008-020-002/821
(JATNANDUR) 		1818008000NRG24120720230393313 13/07/2023 MAHESH PANDURANG GAYAKE 1818008WL019135 MAHESH PANDURANG GAYAKE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056579 MR MAHESH PANDURANG GAYAKE STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-020-002/842
(JATNANDUR) 		1818008000NRG24120720230393235 13/07/2023 ASHRABAI EKNATH KHENGRE 1818008WL019131 ASHRABAI EKNATH KHENGRE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056448 MISS ASARABAI EKNATH KHENGARE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-020-002/842
(JATNANDUR) 		1818008000NRG24120720230393234 13/07/2023 EKNATH MANIKRAO KHENGRE 1818008WL019131 EKNATH MANIKRAO KHENGRE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056450 MR EKNATH MANIKRAO KHENGARE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-020-002/842
(JATNANDUR) 		1818008000NRG24120720230393236 13/07/2023 SUBHASH EKNATH KHENGRE 1818008WL019131 SUBHASH EKNATH KHENGRE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056449 MR SUBHASH EKNATH KHENGARE STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-020-002/868
(JATNANDUR) 		1818008000NRG24120720230393237 13/07/2023 JADHAV BAJIRAO CHIMAJI 1818008WL019131 JADHAV BAJIRAO CHIMAJI 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056402 Mr. BAJIRAO CHIMAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
173 SHIRUR KASAR MH-18-008-020-002/868
(JATNANDUR) 		1818008000NRG24120720230393238 13/07/2023 JADHAV CHIMAJI DEVRAV 1818008WL019131 JADHAV CHIMAJI DEVRAV 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056369 Mr. CHIMAJI DEORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
174 SHIRUR KASAR MH-18-008-020-002/868
(JATNANDUR) 		1818008000NRG24120720230393239 13/07/2023 JADHAV DILIP CHIMAJI 1818008WL019131 JADHAV DILIP CHIMAJI 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056401 MR JADHAV DILIP CHIMAJI STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-020-002/885
(JATNANDUR) 		1818008000NRG24120720230393317 13/07/2023 MANE SACHIN ARJUN 1818008WL019135 MANE SACHIN ARJUN 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056403 Mr. SACHIN ARJUN MANE MAHARASHTRA GRAMIN BANK(607000)
176 SHIRUR KASAR MH-18-008-020-002/897
(JATNANDUR) 		1818008000NRG24120720230393240 13/07/2023 PARVIN KONDIBA SATPUTE 1818008WL019131 PARVIN KONDIBA SATPUTE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056735 Mr. Satpute Pravin Kondiba MAHARASHTRA GRAMIN BANK(607000)
177 SHIRUR KASAR MH-18-008-020-002/928
(JATNANDUR) 		1818008000NRG24120720230393320 13/07/2023 MANE MOTIRAM RAMBHAU 1818008WL019135 MANE MOTIRAM RAMBHAU 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056715 Mr. Motiram Rambhau Mane MAHARASHTRA GRAMIN BANK(607000)
178 SHIRUR KASAR MH-18-008-020-002/93857
(JATNANDUR) 		1818008000NRG24120720230393242 13/07/2023 SOMINATH BAOU VEER 1818008WL019131 SOMINATH BAOU VEER 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056515 SOMINATH BAPU VIR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIRUR KASAR MH-18-008-020-002/93984
(JATNANDUR) 		1818008000NRG24120720230393263 13/07/2023 REKHA GANPATI DONGAR 1818008WL019132 REKHA GANPATI DONGAR 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056477 Mrs. REKHA GANPAT DONGAR MAHARASHTRA GRAMIN BANK(607000)
180 SHIRUR KASAR MH-18-008-020-002/94
(JATNANDUR) 		1818008000NRG24120720230393321 13/07/2023 PANDURANG BAPURAO GAYAKE 1818008WL019135 PANDURANG BAPURAO GAYAKE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056423 MR PANDURANG BAPURAO GAYAKE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-020-002/94
(JATNANDUR) 		1818008000NRG24120720230393322 13/07/2023 RUKHMIN PANDURANG GAYAKE 1818008WL019135 RUKHMIN PANDURANG GAYAKE 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056399 Mrs. RUKMINI PANDURANG GAYAKE MAHARASHTRA GRAMIN BANK(607000)
182 SHIRUR KASAR MH-18-008-020-002/94065
(JATNANDUR) 		1818008000NRG24120720230393243 13/07/2023 Raghunath Bapu Vir 1818008WL019131 Raghunath Bapu Vir 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056418 Mr. RAGHUNATH BAPU VEER MAHARASHTRA GRAMIN BANK(607000)
183 SHIRUR KASAR MH-18-008-020-002/978
(JATNANDUR) 		1818008000NRG24120720230393323 13/07/2023 ABHIMAN BABAN JADHAV 1818008WL019135 ABHIMAN BABAN JADHAV 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056462 MR ABHIMAN BABAN JADHAV STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-020-002/978
(JATNANDUR) 		1818008000NRG24120720230393324 13/07/2023 Jadhav Baban Murli 1818008WL019135 Jadhav Baban Murli 1143 MAHG0004513 1638 1638 Processed 25/07/2023 A205230056714 Mr. Baban Murali Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 84630 84630
185 SHIRUR KASAR MH-18-008-003-001/184
(BANAKWADI (KHA)) 		1818008000NRG24120720230393364 13/07/2023 NAMDEV BABAN SONSALE 1818008WL019138 NAMDEV BABAN SONSALE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056518 Mr. Namdev Baban Sonsale MAHARASHTRA GRAMIN BANK(607000)
186 SHIRUR KASAR MH-18-008-006-001/114
(BORGOAN) 		1818008000NRG24120720230393762 13/07/2023 DINKAR PANDURANG KHEDKAR 1818008WL019151 DINKAR PANDURANG KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056600 MR DINKAR PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-006-001/114
(BORGOAN) 		1818008000NRG24120720230393763 13/07/2023 SUNITA 1818008WL019151 SUNITA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056372 SUNITA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
188 SHIRUR KASAR MH-18-008-006-001/118
(BORGOAN) 		1818008000NRG24120720230393883 13/07/2023 SHOBHA SURYABHAN KHEDKAR 1818008WL019155 SHOBHA SURYABHAN KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056456 Ms. SHOBHA SURYABHAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
189 SHIRUR KASAR MH-18-008-006-001/118
(BORGOAN) 		1818008000NRG24120720230393882 13/07/2023 SURYABHAN BHAGWAN KHEDKAR 1818008WL019155 SURYABHAN BHAGWAN KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056598 SURYABHAN BHAGVAN KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIRUR KASAR MH-18-008-006-001/12
(BORGOAN) 		1818008000NRG24120720230393793 13/07/2023 SUDAM DAGDU RAKH 1818008WL019152 SUDAM DAGDU RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056519 Mrs. CHANDRABHAGA SUDAM SUDAM DAGADU RA MAHARASHTRA GRAMIN BANK(607000)
191 SHIRUR KASAR MH-18-008-006-001/12
(BORGOAN) 		1818008000NRG24120720230393794 13/07/2023 SUNITA AMBADAS RAKH 1818008WL019152 SUNITA AMBADAS RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056690 Mrs. Sunita Ambadas Rakh MAHARASHTRA GRAMIN BANK(607000)
192 SHIRUR KASAR MH-18-008-006-001/120
(BORGOAN) 		1818008000NRG24120720230393724 13/07/2023 ANKUSH DNYANDEV KHEDKAR 1818008WL019150 ANKUSH DNYANDEV KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056361 MR ANKUSH DNYANDEV KHEDKAR STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-006-001/121
(BORGOAN) 		1818008000NRG24120720230393948 13/07/2023 KARBHARI VAMAN KHEDKAR 1818008WL019158 KARBHARI VAMAN KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056405 KARBHARI VAMAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIRUR KASAR MH-18-008-006-001/121
(BORGOAN) 		1818008000NRG24120720230393949 13/07/2023 PARVATI KARBHARI KHEDKAR 1818008WL019158 PARVATI KARBHARI KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056513 Mrs. PARVATI KARBHARI KHEDAKAR MAHARASHTRA GRAMIN BANK(607000)
195 SHIRUR KASAR MH-18-008-006-001/122
(BORGOAN) 		1818008000NRG24120720230393884 13/07/2023 SANDIP TUKARAM KHEDKAR 1818008WL019155 SANDIP TUKARAM KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056647 SANDIP TUKARAM KHEDKAR IDBI BANK(607095)
196 SHIRUR KASAR MH-18-008-006-001/127
(BORGOAN) 		1818008000NRG24120720230393885 13/07/2023 KALYAN BHAURAO ZINJURDE 1818008WL019155 KALYAN BHAURAO ZINJURDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056421 KALYAN BHAURAV ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIRUR KASAR MH-18-008-006-001/129
(BORGOAN) 		1818008000NRG24120720230393829 13/07/2023 BHAUSAHEB PANDURANG ZINJURDE 1818008WL019153 BHAUSAHEB PANDURANG ZINJURDE 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056645 BHAUSAHEB PANDURANG ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIRUR KASAR MH-18-008-006-001/138
(BORGOAN) 		1818008000NRG24120720230393887 13/07/2023 REKHA TUKARAM KHEDKAR 1818008WL019155 REKHA TUKARAM KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056503 MRS REKHA TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-006-001/138
(BORGOAN) 		1818008000NRG24120720230393886 13/07/2023 TUKARAM ASHRUBA KHEDKAR 1818008WL019155 TUKARAM ASHRUBA KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056589 MR TUKARAM ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-006-001/141
(BORGOAN) 		1818008000NRG24120720230393950 13/07/2023 BALIRAM SHANKARRAO KHEDKAR 1818008WL019158 BALIRAM SHANKARRAO KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056603 Mr. Baliram Shankar Khedakar MAHARASHTRA GRAMIN BANK(607000)
201 SHIRUR KASAR MH-18-008-006-001/144
(BORGOAN) 		1818008000NRG24120720230393678 13/07/2023 VIKRAM DAMU GAIKWAD 1818008WL019148 VIKRAM DAMU GAIKWAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056468 Mr. VIKRAM DAMODHAR GAYAKAVAD MAHARASHTRA GRAMIN BANK(607000)
202 SHIRUR KASAR MH-18-008-006-001/145
(BORGOAN) 		1818008000NRG24120720230393679 13/07/2023 ANJANABAI 1818008WL019148 ANJANABAI 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056373 Mr. Anjanabai Chhabu Gade MAHARASHTRA GRAMIN BANK(607000)
203 SHIRUR KASAR MH-18-008-006-001/146
(BORGOAN) 		1818008000NRG24120720230393680 13/07/2023 BABAN 1818008WL019148 BABAN 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056604 MR BABAN BAPPASAHEB GADE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-006-001/146
(BORGOAN) 		1818008000NRG24120720230393681 13/07/2023 DWARKABAI 1818008WL019148 DWARKABAI 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056605 Mrs. Dworka Baban Gade MAHARASHTRA GRAMIN BANK(607000)
205 SHIRUR KASAR MH-18-008-006-001/152
(BORGOAN) 		1818008000NRG24120720230393837 13/07/2023 SUNIL NAMDEV GADE 1818008WL019153 SUNIL NAMDEV GADE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056493 SUNIL NAMDEV GADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
206 SHIRUR KASAR MH-18-008-006-001/158
(BORGOAN) 		1818008000NRG24120720230393888 13/07/2023 ARJUN 1818008WL019155 ARJUN 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056671 MR ARJUN TRIMBAK KHEDKAR STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-006-001/158
(BORGOAN) 		1818008000NRG24120720230393889 13/07/2023 DROPATABAI 1818008WL019155 DROPATABAI 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056457 Mrs. DROPADA ARJUN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
208 SHIRUR KASAR MH-18-008-006-001/160
(BORGOAN) 		1818008000NRG24120720230393682 13/07/2023 RAMA KARBHARI AAVHAD 1818008WL019148 RAMA KARBHARI AAVHAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056381 RAMA KARBHARI AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIRUR KASAR MH-18-008-006-001/161
(BORGOAN) 		1818008000NRG24120720230393683 13/07/2023 GOVARDHAN MAHADEV AAVHAD 1818008WL019148 GOVARDHAN MAHADEV AAVHAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056428 GOVARDHAN MAHADEV AAVHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
210 SHIRUR KASAR MH-18-008-006-001/163
(BORGOAN) 		1818008000NRG24120720230393800 13/07/2023 KALINDA 1818008WL019152 KALINDA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056606 KALINDA NAMADEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIRUR KASAR MH-18-008-006-001/163
(BORGOAN) 		1818008000NRG24120720230393799 13/07/2023 NAMDEV 1818008WL019152 NAMDEV 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056512 Mr. NAMDEV UTTAM KHEDAKAR MAHARASHTRA GRAMIN BANK(607000)
212 SHIRUR KASAR MH-18-008-006-001/17
(BORGOAN) 		1818008000NRG24120720230393684 13/07/2023 RUPALI NAMDEV RAKH 1818008WL019148 RUPALI NAMDEV RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056590 Mrs. PUPALI NAMDEO NAMDEO TRIMBAK RAKH MAHARASHTRA GRAMIN BANK(607000)
213 SHIRUR KASAR MH-18-008-006-001/171
(BORGOAN) 		1818008000NRG24120720230393801 13/07/2023 BALU 1818008WL019152 BALU 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056576 Mr. Balasaheb Bappasaheb Dhakane MAHARASHTRA GRAMIN BANK(607000)
214 SHIRUR KASAR MH-18-008-006-001/185
(BORGOAN) 		1818008000NRG24120720230393685 13/07/2023 SAMPAT APPASAHEB GITTE 1818008WL019148 SAMPAT APPASAHEB GITTE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056384 MR SAMPAT APPASAHEB GITE STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-006-001/187
(BORGOAN) 		1818008000NRG24120720230393686 13/07/2023 BHAGWAT 1818008WL019148 BHAGWAT 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056601 ANIL BHAGWAT KHEDKAR HDFC BANK LTD(607152)
216 SHIRUR KASAR MH-18-008-006-001/187
(BORGOAN) 		1818008000NRG24120720230393687 13/07/2023 MANGAL 1818008WL019148 MANGAL 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056379 ANIL BHAGWAT KHEDKAR HDFC BANK LTD(607152)
217 SHIRUR KASAR MH-18-008-006-001/187
(BORGOAN) 		1818008000NRG24120720230393688 13/07/2023 SHIVAJI BHAGWAT KHEDKAR 1818008WL019148 SHIVAJI BHAGWAT KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056656 SHIVAJI BHAGWAT KHEDKAR IDBI BANK(607095)
218 SHIRUR KASAR MH-18-008-006-001/191
(BORGOAN) 		1818008000NRG24120720230393689 13/07/2023 SIMA DNYANESHWER RAKH 1818008WL019148 SIMA DNYANESHWER RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056612 SIMA DNYANESHWAR RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
219 SHIRUR KASAR MH-18-008-006-001/192
(BORGOAN) 		1818008000NRG24120720230393802 13/07/2023 LAXMAN KARBHARI AAVHAD 1818008WL019152 LAXMAN KARBHARI AAVHAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056425 Mr. LAXMAN KARBHARI AVHAD MAHARASHTRA GRAMIN BANK(607000)
220 SHIRUR KASAR MH-18-008-006-001/196
(BORGOAN) 		1818008000NRG24120720230393838 13/07/2023 PANDURANG 1818008WL019153 PANDURANG 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056451 Mr. PANDURANG VAMANRAO GITE MAHARASHTRA GRAMIN BANK(607000)
221 SHIRUR KASAR MH-18-008-006-001/2
(BORGOAN) 		1818008000NRG24120720230393769 13/07/2023 NAMDEV DAMU GAIKWAD 1818008WL019151 NAMDEV DAMU GAIKWAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056521 Mrs. KAUTIKABAI NAMDEO NAMDEO DAMODHAR MAHARASHTRA GRAMIN BANK(607000)
222 SHIRUR KASAR MH-18-008-006-001/20
(BORGOAN) 		1818008000NRG24120720230394024 13/07/2023 KANTABAI ASHOK GHODKE 1818008WL019162 KANTABAI ASHOK GHODKE 1143 MAHG0004533 819 819 Processed 25/07/2023 A205230056652 Mr. Kantabai Ashok Ghodke MAHARASHTRA GRAMIN BANK(607000)
223 SHIRUR KASAR MH-18-008-006-001/20
(BORGOAN) 		1818008000NRG24120720230394025 13/07/2023 KANTABAI ASHOK GHODKE 1818008WL019162 KANTABAI ASHOK GHODKE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056653 Mr. Kantabai Ashok Ghodke MAHARASHTRA GRAMIN BANK(607000)
224 SHIRUR KASAR MH-18-008-006-001/204
(BORGOAN) 		1818008000NRG24120720230393954 13/07/2023 KAUSHALYA SAHEBRAO RAKH 1818008WL019158 KAUSHALYA SAHEBRAO RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056459 Mrs. KAUSALYA SAHEBRAO RAKH MAHARASHTRA GRAMIN BANK(607000)
225 SHIRUR KASAR MH-18-008-006-001/214
(BORGOAN) 		1818008000NRG24120720230393737 13/07/2023 BHAGWAT 1818008WL019150 BHAGWAT 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056447 Mr. BHAGVAT BABURAW GITE MAHARASHTRA GRAMIN BANK(607000)
226 SHIRUR KASAR MH-18-008-006-001/216
(BORGOAN) 		1818008000NRG24120720230393955 13/07/2023 BHASKAR ANNASAHEB GADE 1818008WL019158 BHASKAR ANNASAHEB GADE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056614 Mr. Bhaskar Annasaheb Gade MAHARASHTRA GRAMIN BANK(607000)
227 SHIRUR KASAR MH-18-008-006-001/218
(BORGOAN) 		1818008000NRG24120720230393842 13/07/2023 PARMESVAR 1818008WL019153 PARMESVAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056637 Mr. Parmeshwar Ramrav Zinjurde MAHARASHTRA GRAMIN BANK(607000)
228 SHIRUR KASAR MH-18-008-006-001/219
(BORGOAN) 		1818008000NRG24120720230393844 13/07/2023 SOMANATH RAMRAO ZINGURDE 1818008WL019153 SOMANATH RAMRAO ZINGURDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056351 Mr. Somnath Ramrav Zinjurde MAHARASHTRA GRAMIN BANK(607000)
229 SHIRUR KASAR MH-18-008-006-001/222
(BORGOAN) 		1818008000NRG24120720230393892 13/07/2023 SAKHARAM 1818008WL019155 SAKHARAM 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056480 SAKHARAM HARKU KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 SHIRUR KASAR MH-18-008-006-001/222
(BORGOAN) 		1818008000NRG24120720230393893 13/07/2023 SHSIKALA 1818008WL019155 SHSIKALA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056475 SHASHIKALA SAKHARAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 SHIRUR KASAR MH-18-008-006-001/231
(BORGOAN) 		1818008000NRG24120720230393770 13/07/2023 BHIMABAI VISNU KHEDKAR a 1818008WL019151 BHIMABAI VISNU KHEDKAR a 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056461 Mrs. Bhimabai Vishnu Khedakar MAHARASHTRA GRAMIN BANK(607000)
232 SHIRUR KASAR MH-18-008-006-001/232
(BORGOAN) 		1818008000NRG24120720230393771 13/07/2023 SARSVATI 1818008WL019151 SARSVATI 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056431 Mrs. SARASWATI ASHOK KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
233 SHIRUR KASAR MH-18-008-006-001/242
(BORGOAN) 		1818008000NRG24120720230393803 13/07/2023 ZINJURDE GAYABAI ASHOK 1818008WL019152 ZINJURDE GAYABAI ASHOK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056626 Mr. Gayabai Ashok Zinjurde MAHARASHTRA GRAMIN BANK(607000)
234 SHIRUR KASAR MH-18-008-006-001/243
(BORGOAN) 		1818008000NRG24120720230393804 13/07/2023 KHEDKAR SUNITA SHRINIWAS 1818008WL019152 KHEDKAR SUNITA SHRINIWAS 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056611 Mr. Sunita Shrinivas Khedkar MAHARASHTRA GRAMIN BANK(607000)
235 SHIRUR KASAR MH-18-008-006-001/249
(BORGOAN) 		1818008000NRG24120720230393805 13/07/2023 KHEDKAR KRUSHNA TUKARAM 1818008WL019152 KHEDKAR KRUSHNA TUKARAM 1143 MAHG0004533 1092 1092 Processed 25/07/2023 A205230056472 SHRIKRUSHNA TUKARAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIRUR KASAR MH-18-008-006-001/252
(BORGOAN) 		1818008000NRG24120720230393807 13/07/2023 vimal janardhan zhinjurde 1818008WL019152 vimal janardhan zhinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056376 vimal janardhan zhinjurde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
237 SHIRUR KASAR MH-18-008-006-001/261
(BORGOAN) 		1818008000NRG24120720230393957 13/07/2023 rakh sindhubai suresh 1818008WL019158 rakh sindhubai suresh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056460 Mrs. SINDHUBAI SURESH RAKH MAHARASHTRA GRAMIN BANK(607000)
238 SHIRUR KASAR MH-18-008-006-001/262
(BORGOAN) 		1818008000NRG24120720230393691 13/07/2023 omprakash kisanrao zinjurde 1818008WL019148 omprakash kisanrao zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056411 MR OMPRAKASH KISANRAO ZINJURDE STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-006-001/266
(BORGOAN) 		1818008000NRG24120720230393894 13/07/2023 zinjurde parmeshor kalyan 1818008WL019155 zinjurde parmeshor kalyan 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056592 Mr. Zinjurde Parmeshwar Kalyan MAHARASHTRA GRAMIN BANK(607000)
240 SHIRUR KASAR MH-18-008-006-001/268
(BORGOAN) 		1818008000NRG24120720230394026 13/07/2023 rakh rahul subhash 1818008WL019162 rakh rahul subhash 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056481 MR RAHUL SUBHASH RAKH STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-006-001/29
(BORGOAN) 		1818008000NRG24120720230393809 13/07/2023 KAMALBAI VILAS RAKH 1818008WL019152 KAMALBAI VILAS RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056620 Mrs. Kamal Vilas Rakh MAHARASHTRA GRAMIN BANK(607000)
242 SHIRUR KASAR MH-18-008-006-001/297
(BORGOAN) 		1818008000NRG24120720230393810 13/07/2023 Rukhmin ShriKrishna Khedkar 1818008WL019152 Rukhmin ShriKrishna Khedkar 1143 MAHG0004533 1092 1092 Processed 25/07/2023 A205230056471 Mr. RUKMINI DYANDEV DHAKANE BANK OF MAHARASHTRA(607387)
243 SHIRUR KASAR MH-18-008-006-001/3
(BORGOAN) 		1818008000NRG24120720230393692 13/07/2023 AJINATH 1818008WL019148 AJINATH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056492 Mr. AJINATH BHIMRAO FUNDE MAHARASHTRA GRAMIN BANK(607000)
244 SHIRUR KASAR MH-18-008-006-001/322
(BORGOAN) 		1818008000NRG24120720230393738 13/07/2023 Subhash dnyandeo khedkar 1818008WL019150 Subhash dnyandeo khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056692 MR SUBHASH DNYANDEV KHEDKAR STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-006-001/322
(BORGOAN) 		1818008000NRG24120720230393739 13/07/2023 Swati Subhash Khedkar 1818008WL019150 Swati Subhash Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056467 Ms. SWATI SUBHASH KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
246 SHIRUR KASAR MH-18-008-006-001/324
(BORGOAN) 		1818008000NRG24120720230393897 13/07/2023 Ashok arjun khedkar 1818008WL019155 Ashok arjun khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056672 Ashok arjun khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
247 SHIRUR KASAR MH-18-008-006-001/325
(BORGOAN) 		1818008000NRG24120720230393772 13/07/2023 Pradip dinkar khedkar 1818008WL019151 Pradip dinkar khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056619 MASTER PRADIP DINKAR KHEDKAR STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-006-001/327
(BORGOAN) 		1818008000NRG24120720230393693 13/07/2023 machindra Bandu sanap 1818008WL019148 machindra Bandu sanap 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056693 MR MACHHINDRA BANDU SANAP STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-006-001/329
(BORGOAN) 		1818008000NRG24120720230393898 13/07/2023 siddheshwar kalyan Zinjurde 1818008WL019155 siddheshwar kalyan Zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056446 Mr. SIDHESHWAR KALYAN ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
250 SHIRUR KASAR MH-18-008-006-001/332
(BORGOAN) 		1818008000NRG24120720230393958 13/07/2023 balu karbhari Khedkar 1818008WL019158 balu karbhari Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056708 BALU KARBHARI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 SHIRUR KASAR MH-18-008-006-001/339
(BORGOAN) 		1818008000NRG24120720230393812 13/07/2023 hanumant janardan zinzurde 1818008WL019152 hanumant janardan zinzurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056420 Mr. HANUMANT JANARDHAN ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
252 SHIRUR KASAR MH-18-008-006-001/339
(BORGOAN) 		1818008000NRG24120720230393811 13/07/2023 shalan hanumant zinzurde 1818008WL019152 shalan hanumant zinzurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056374 Mrs. SHALU HANUMANT HANUMANT JANARDHAN MAHARASHTRA GRAMIN BANK(607000)
253 SHIRUR KASAR MH-18-008-006-001/342
(BORGOAN) 		1818008000NRG24120720230393813 13/07/2023 ashok janardhan zinzurde 1818008WL019152 ashok janardhan zinzurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056419 Mr. ASHOK JANARDHAN ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
254 SHIRUR KASAR MH-18-008-006-001/360
(BORGOAN) 		1818008000NRG24120720230393694 13/07/2023 rohini subhas zinzurde 1818008WL019148 rohini subhas zinzurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056610 MR SUBHASH NAMDEV ZINJURDE STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-006-001/360
(BORGOAN) 		1818008000NRG24120720230393695 13/07/2023 Zinjurde Subhash Namdev 1818008WL019148 Zinjurde Subhash Namdev 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056677 MR SUBHASH NAMDEV ZINJURDE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-006-001/361
(BORGOAN) 		1818008000NRG24120720230393696 13/07/2023 ankush trimbak rakh 1818008WL019148 ankush trimbak rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056639 MR AKUSHRAW TRIBAKRAW RAKH STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-006-001/361
(BORGOAN) 		1818008000NRG24120720230393697 13/07/2023 vijaya ankush rakh 1818008WL019148 vijaya ankush rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056688 VIJAYA ANKUSH RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIRUR KASAR MH-18-008-006-001/363
(BORGOAN) 		1818008000NRG24120720230393699 13/07/2023 babita nanasaheb zinzurde 1818008WL019148 babita nanasaheb zinzurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056465 Ms. BABITA NANASAHEB ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
259 SHIRUR KASAR MH-18-008-006-001/363
(BORGOAN) 		1818008000NRG24120720230393698 13/07/2023 nanasaheb ashraji zinzurde 1818008WL019148 nanasaheb ashraji zinzurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056383 NANASAHEB ASRAJI ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIRUR KASAR MH-18-008-006-001/369
(BORGOAN) 		1818008000NRG24120720230393899 13/07/2023 sunita ashok khedkar 1818008WL019155 sunita ashok khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056670 Mrs. Sunita Ashok Khedkar MAHARASHTRA GRAMIN BANK(607000)
261 SHIRUR KASAR MH-18-008-006-001/37
(BORGOAN) 		1818008000NRG24120720230393740 13/07/2023 BHAUSAHEB SHRIPATI KHEDKAR 1818008WL019150 BHAUSAHEB SHRIPATI KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056412 BHAUSAHEB SHRIPATI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIRUR KASAR MH-18-008-006-001/371
(BORGOAN) 		1818008000NRG24120720230393814 13/07/2023 vaibhav haribhau zinzurde 1818008WL019152 vaibhav haribhau zinzurde 1143 MAHG0004533 1092 1092 Processed 25/07/2023 A205230056674 Mr. Vaibhav Haribau Zingurede MAHARASHTRA GRAMIN BANK(607000)
263 SHIRUR KASAR MH-18-008-006-001/376
(BORGOAN) 		1818008000NRG24120720230394034 13/07/2023 raj shankar rakh 1818008WL019162 raj shankar rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056663 Mr. Raj Shankar Rakh MAHARASHTRA GRAMIN BANK(607000)
264 SHIRUR KASAR MH-18-008-006-001/376
(BORGOAN) 		1818008000NRG24120720230394035 13/07/2023 sangita shankar rakh 1818008WL019162 sangita shankar rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056664 Mr. Sangita Shanker Rakh MAHARASHTRA GRAMIN BANK(607000)
265 SHIRUR KASAR MH-18-008-006-001/398
(BORGOAN) 		1818008000NRG24120720230393815 13/07/2023 kalpain laxman avhad 1818008WL019152 kalpain laxman avhad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056427 Mrs. KALPANA KAXMAN AVHAD MAHARASHTRA GRAMIN BANK(607000)
266 SHIRUR KASAR MH-18-008-006-001/399
(BORGOAN) 		1818008000NRG24120720230393847 13/07/2023 sonali shrikant khedkar 1818008WL019153 sonali shrikant khedkar 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056675 Miss. Sonali Shrikant Khedkar MAHARASHTRA GRAMIN BANK(607000)
267 SHIRUR KASAR MH-18-008-006-001/40
(BORGOAN) 		1818008000NRG24120720230393848 13/07/2023 BABASAHEB RAJEBHAU RAKH 1818008WL019153 BABASAHEB RAJEBHAU RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056710 Mr. Babasaheb Rajabhau Rakh MAHARASHTRA GRAMIN BANK(607000)
268 SHIRUR KASAR MH-18-008-006-001/400
(BORGOAN) 		1818008000NRG24120720230393816 13/07/2023 shitala santosh rakh 1818008WL019152 shitala santosh rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056631 Mrs. Shital Santosh Rakh MAHARASHTRA GRAMIN BANK(607000)
269 SHIRUR KASAR MH-18-008-006-001/401
(BORGOAN) 		1818008000NRG24120720230393817 13/07/2023 sunaita arjun rakh 1818008WL019152 sunaita arjun rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056398 Mrs. SUNITA ARJUN RAKH MAHARASHTRA GRAMIN BANK(607000)
270 SHIRUR KASAR MH-18-008-006-001/416
(BORGOAN) 		1818008000NRG24120720230393820 13/07/2023 bhivsen janardhan rakh 1818008WL019152 bhivsen janardhan rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056613 BHIVSEN JANARDHAN RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIRUR KASAR MH-18-008-006-001/416
(BORGOAN) 		1818008000NRG24120720230393819 13/07/2023 sharda bhivsen rakh 1818008WL019152 sharda bhivsen rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056624 Mrs. Sharda Bhivsen Rakh MAHARASHTRA GRAMIN BANK(607000)
272 SHIRUR KASAR MH-18-008-006-001/418
(BORGOAN) 		1818008000NRG24120720230393774 13/07/2023 sominath Asaram Zinjurde 1818008WL019151 sominath Asaram Zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056430 SOMINATH ASARAM ZINJURDE UCO BANK(607066)
273 SHIRUR KASAR MH-18-008-006-001/425
(BORGOAN) 		1818008000NRG24120720230394038 13/07/2023 bharat ashok ghodke 1818008WL019162 bharat ashok ghodke 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056640 Mr. Bharat Ashok Ghodke MAHARASHTRA GRAMIN BANK(607000)
274 SHIRUR KASAR MH-18-008-006-001/425
(BORGOAN) 		1818008000NRG24120720230394040 13/07/2023 bharat ashok ghodke 1818008WL019162 bharat ashok ghodke 1143 MAHG0004533 819 819 Processed 25/07/2023 A205230056641 Mr. Bharat Ashok Ghodke MAHARASHTRA GRAMIN BANK(607000)
275 SHIRUR KASAR MH-18-008-006-001/425
(BORGOAN) 		1818008000NRG24120720230394039 13/07/2023 rani bharat ghodke 1818008WL019162 rani bharat ghodke 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056651 RANI BHARAT GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIRUR KASAR MH-18-008-006-001/425
(BORGOAN) 		1818008000NRG24120720230394041 13/07/2023 rani bharat ghodke 1818008WL019162 rani bharat ghodke 1143 MAHG0004533 819 819 Processed 25/07/2023 A205230056650 RANI BHARAT GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIRUR KASAR MH-18-008-006-001/426
(BORGOAN) 		1818008000NRG24120720230394043 13/07/2023 sunil ashok ghodke 1818008WL019162 sunil ashok ghodke 1143 MAHG0004533 819 819 Processed 25/07/2023 A205230056633 Sunil Ashok Ghodke FINO PAYMENTS BANK LTD(608001)
278 SHIRUR KASAR MH-18-008-006-001/426
(BORGOAN) 		1818008000NRG24120720230394045 13/07/2023 sunil ashok ghodke 1818008WL019162 sunil ashok ghodke 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056634 Sunil Ashok Ghodke FINO PAYMENTS BANK LTD(608001)
279 SHIRUR KASAR MH-18-008-006-001/427
(BORGOAN) 		1818008000NRG24120720230393701 13/07/2023 santosh rama avhad 1818008WL019148 santosh rama avhad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056635 Mr. Santosh Rama Avhad MAHARASHTRA GRAMIN BANK(607000)
280 SHIRUR KASAR MH-18-008-006-001/428
(BORGOAN) 		1818008000NRG24120720230394046 13/07/2023 rama ashok ghodke 1818008WL019162 rama ashok ghodke 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056594 Mr. RAMA ASHOK GHODKE MAHARASHTRA GRAMIN BANK(607000)
281 SHIRUR KASAR MH-18-008-006-001/428
(BORGOAN) 		1818008000NRG24120720230394047 13/07/2023 rama ashok ghodke 1818008WL019162 rama ashok ghodke 1143 MAHG0004533 819 819 Processed 25/07/2023 A205230056595 Mr. RAMA ASHOK GHODKE MAHARASHTRA GRAMIN BANK(607000)
282 SHIRUR KASAR MH-18-008-006-001/44
(BORGOAN) 		1818008000NRG24120720230393959 13/07/2023 RAMRAO EKNATH RAKH 1818008WL019158 RAMRAO EKNATH RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056371 RAMRAO EKNATH RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIRUR KASAR MH-18-008-006-001/460
(BORGOAN) 		1818008000NRG24120720230393851 13/07/2023 Swati Harishchandra Gite 1818008WL019153 Swati Harishchandra Gite 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056621 Mrs. Swati Harishchandra Gite MAHARASHTRA GRAMIN BANK(607000)
284 SHIRUR KASAR MH-18-008-006-001/464
(BORGOAN) 		1818008000NRG24120720230394048 13/07/2023 Sopan Bhagavat Khedkar 1818008WL019162 Sopan Bhagavat Khedkar 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056617 Mr. Sopan Bhagavat Khedkar MAHARASHTRA GRAMIN BANK(607000)
285 SHIRUR KASAR MH-18-008-006-001/465
(BORGOAN) 		1818008000NRG24120720230393960 13/07/2023 Sapana Balu Khedkar 1818008WL019158 Sapana Balu Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056615 MRS SAPNA BALU KHEDKAR STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-006-001/467
(BORGOAN) 		1818008000NRG24120720230393961 13/07/2023 Avhad Rahul Chandrakant 1818008WL019158 Avhad Rahul Chandrakant 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056623 MR RAHUL CHANDRAKANT AAVHAD STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-006-001/472
(BORGOAN) 		1818008000NRG24120720230393903 13/07/2023 subhash santaram zinjurde 1818008WL019155 subhash santaram zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056625 MR SUBHASH SANTRAM ZINJURDE STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-006-001/472
(BORGOAN) 		1818008000NRG24120720230393904 13/07/2023 suman subhash zinjurde 1818008WL019155 suman subhash zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056622 MRS SUMAN SUBHASH ZINJURDE STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-006-001/477
(BORGOAN) 		1818008000NRG24120720230393821 13/07/2023 shital bhagvan khedkar 1818008WL019152 shital bhagvan khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056627 Mr. Sheetal Bhagwan Khedkar MAHARASHTRA GRAMIN BANK(607000)
290 SHIRUR KASAR MH-18-008-006-001/479
(BORGOAN) 		1818008000NRG24120720230393962 13/07/2023 dnyaneshwar narayan zinjurde 1818008WL019158 dnyaneshwar narayan zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056741 Mr. Dnyaneshwar Narayan Zinzurde MAHARASHTRA GRAMIN BANK(607000)
291 SHIRUR KASAR MH-18-008-006-001/48
(BORGOAN) 		1818008000NRG24120720230393822 13/07/2023 DINKAR 1818008WL019152 DINKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056577 DINKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
292 SHIRUR KASAR MH-18-008-006-001/480
(BORGOAN) 		1818008000NRG24120720230393852 13/07/2023 sangita dipak rakh 1818008WL019153 sangita dipak rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056628 Mrs. Sangeeta Deepak Rakh MAHARASHTRA GRAMIN BANK(607000)
293 SHIRUR KASAR MH-18-008-006-001/482
(BORGOAN) 		1818008000NRG24120720230393905 13/07/2023 Bhaskar Baban Sanap 1818008WL019155 Bhaskar Baban Sanap 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056616 Mr. Bhaskar Bandu Sanap MAHARASHTRA GRAMIN BANK(607000)
294 SHIRUR KASAR MH-18-008-006-001/482
(BORGOAN) 		1818008000NRG24120720230393906 13/07/2023 Sanap Vajianta Bhaskar 1818008WL019155 Sanap Vajianta Bhaskar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056473 SANAP VAIJANTA BHASKAR . MAHARASHTRA GRAMIN BANK(607000)
295 SHIRUR KASAR MH-18-008-006-001/486
(BORGOAN) 		1818008000NRG24120720230393702 13/07/2023 Ranjana Sunil Rokade 1818008WL019148 Ranjana Sunil Rokade 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056455 Ms. RANJANA SUNIL ROKADE MAHARASHTRA GRAMIN BANK(607000)
296 SHIRUR KASAR MH-18-008-006-001/492
(BORGOAN) 		1818008000NRG24120720230394049 13/07/2023 Pratiksha Yogesh Shahane 1818008WL019162 Pratiksha Yogesh Shahane 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056649 PRATIKSHA PRAFUL KULTHE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHIRUR KASAR MH-18-008-006-001/493
(BORGOAN) 		1818008000NRG24120720230393963 13/07/2023 Vimal Vishnu Khedkar 1818008WL019158 Vimal Vishnu Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056629 Mrs. Vimal Vishnu Khedkar MAHARASHTRA GRAMIN BANK(607000)
298 SHIRUR KASAR MH-18-008-006-001/494
(BORGOAN) 		1818008000NRG24120720230393703 13/07/2023 Shital Kishor Rakh 1818008WL019148 Shital Kishor Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056644 Mr. Shital Kishor Raakh MAHARASHTRA GRAMIN BANK(607000)
299 SHIRUR KASAR MH-18-008-006-001/496
(BORGOAN) 		1818008000NRG24120720230393854 13/07/2023 Renuka Laxmikant Kulkarni 1818008WL019153 Renuka Laxmikant Kulkarni 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056678 Mrs. Renuka Laxmikant Kulkarni MAHARASHTRA GRAMIN BANK(607000)
300 SHIRUR KASAR MH-18-008-006-001/498
(BORGOAN) 		1818008000NRG24120720230393855 13/07/2023 shubham shivaji khedkar 1818008WL019153 shubham shivaji khedkar 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056679 Mr. Shubham Shivaji Khedkar MAHARASHTRA GRAMIN BANK(607000)
301 SHIRUR KASAR MH-18-008-006-001/5
(BORGOAN) 		1818008000NRG24120720230393823 13/07/2023 JANARDHAN DAGDU RAKH 1818008WL019152 JANARDHAN DAGDU RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056691 JANARDHAN DAGADU RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHIRUR KASAR MH-18-008-006-001/500
(BORGOAN) 		1818008000NRG24120720230394050 13/07/2023 sanap rahul mohan 1818008WL019162 sanap rahul mohan 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056445 MR RAHUL MOHAN SANAP STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-006-001/500
(BORGOAN) 		1818008000NRG24120720230394051 13/07/2023 vikki mohan sanap 1818008WL019162 vikki mohan sanap 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056444 MR VIKKI MOHAN SANAP STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-006-001/504
(BORGOAN) 		1818008000NRG24120720230394052 13/07/2023 Aanil Bandu Satapute 1818008WL019162 Aanil Bandu Satapute 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056687 Mr. Aanil Bandu Satapute MAHARASHTRA GRAMIN BANK(607000)
305 SHIRUR KASAR MH-18-008-006-001/513
(BORGOAN) 		1818008000NRG24120720230393908 13/07/2023 Kisan Baburao Zinjurde 1818008WL019155 Kisan Baburao Zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056582 Mr. KISAN BABURAO ZHINZURDE BANK OF MAHARASHTRA(607387)
306 SHIRUR KASAR MH-18-008-006-001/515
(BORGOAN) 		1818008000NRG24120720230393910 13/07/2023 Lahanubai Kalidas Sanap 1818008WL019155 Lahanubai Kalidas Sanap 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056469 Mrs. LAHANUBAI KALIDAS SANAP MAHARASHTRA GRAMIN BANK(607000)
307 SHIRUR KASAR MH-18-008-006-001/518
(BORGOAN) 		1818008000NRG24120720230393911 13/07/2023 Kalidas Sakharam Sanap 1818008WL019155 Kalidas Sakharam Sanap 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056359 Mr. KALIDAS SAKHARAM SANAP MAHARASHTRA GRAMIN BANK(607000)
308 SHIRUR KASAR MH-18-008-006-001/519
(BORGOAN) 		1818008000NRG24120720230393912 13/07/2023 Vidya Kisan Zinjurde 1818008WL019155 Vidya Kisan Zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056642 Mrs. Vidya Kisan Zinjurde MAHARASHTRA GRAMIN BANK(607000)
309 SHIRUR KASAR MH-18-008-006-001/54
(BORGOAN) 		1818008000NRG24120720230393825 13/07/2023 DROPADABAI SHESHRAO KHEDKAR 1818008WL019152 DROPADABAI SHESHRAO KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056500 Mrs. Dropadi Shesherav Khedakar MAHARASHTRA GRAMIN BANK(607000)
310 SHIRUR KASAR MH-18-008-006-001/54
(BORGOAN) 		1818008000NRG24120720230393824 13/07/2023 SHESHRAO SONAJI KHEDKAR 1818008WL019152 SHESHRAO SONAJI KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056583 MR SHESHRAO SONAJI KHEDKAR STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-006-001/543
(BORGOAN) 		1818008000NRG24120720230393965 13/07/2023 Manisha Uddhav Khedkar 1818008WL019158 Manisha Uddhav Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056655 Miss. MANISHA MARUTI GITE CENTRAL BANK OF INDIA(607115)
312 SHIRUR KASAR MH-18-008-006-001/544
(BORGOAN) 		1818008000NRG24120720230393966 13/07/2023 Vishal ashok Khedkar 1818008WL019158 Vishal ashok Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056638 MR VISHAL ASHOK KHEDKAR STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-006-001/545
(BORGOAN) 		1818008000NRG24120720230393967 13/07/2023 Vikas Ashok Khedkar 1818008WL019158 Vikas Ashok Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056648 Mr. Vikas Ashok Khedkar MAHARASHTRA GRAMIN BANK(607000)
314 SHIRUR KASAR MH-18-008-006-001/546
(BORGOAN) 		1818008000NRG24120720230393826 13/07/2023 Bhagwan Namdev Khedkar 1818008WL019152 Bhagwan Namdev Khedkar 1143 MAHG0004533 1092 1092 Processed 25/07/2023 A205230056632 BHAGWAN NAMDEV KHEDKAR KOTAK MAHINDRA BANK LTD(607420)
315 SHIRUR KASAR MH-18-008-006-001/55
(BORGOAN) 		1818008000NRG24120720230393858 13/07/2023 Balaji Pralhad Zinjurde 1818008WL019153 Balaji Pralhad Zinjurde 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056676 MR BALAJI PRALHAD ZINJURDE STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-006-001/55
(BORGOAN) 		1818008000NRG24120720230393859 13/07/2023 Narayan Pralhad Zinjurde 1818008WL019153 Narayan Pralhad Zinjurde 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056681 MR NARAYAN PRALHAD ZINJURDE STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-006-001/55
(BORGOAN) 		1818008000NRG24120720230393857 13/07/2023 PUSHPABAI 1818008WL019153 PUSHPABAI 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056375 Mrs. Pushpa Pralhad Zinjurde MAHARASHTRA GRAMIN BANK(607000)
318 SHIRUR KASAR MH-18-008-006-001/550
(BORGOAN) 		1818008000NRG24120720230393706 13/07/2023 Ganga Samadhan Avhad 1818008WL019148 Ganga Samadhan Avhad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056630 Mrs. Ganga Samadhan Avhad MAHARASHTRA GRAMIN BANK(607000)
319 SHIRUR KASAR MH-18-008-006-001/551
(BORGOAN) 		1818008000NRG24120720230393707 13/07/2023 Vikas Bhagwat Gite 1818008WL019148 Vikas Bhagwat Gite 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056643 VIKAS BHAGWAT GITE INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIRUR KASAR MH-18-008-006-001/552
(BORGOAN) 		1818008000NRG24120720230393708 13/07/2023 Samadhan Mahadeo Avhad 1818008WL019148 Samadhan Mahadeo Avhad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056654 Mr. Samadhan Mahadeo Avhad MAHARASHTRA GRAMIN BANK(607000)
321 SHIRUR KASAR MH-18-008-006-001/554
(BORGOAN) 		1818008000NRG24120720230393709 13/07/2023 Sudarshan Ramdas Rakh 1818008WL019148 Sudarshan Ramdas Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056326 SUDARSHAN RAMDAS RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIRUR KASAR MH-18-008-006-001/56
(BORGOAN) 		1818008000NRG24120720230393969 13/07/2023 DINKAR SHANKAR KHEDKAR 1818008WL019158 DINKAR SHANKAR KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056410 Mr. DINKAR SHANKAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
323 SHIRUR KASAR MH-18-008-006-001/56
(BORGOAN) 		1818008000NRG24120720230393970 13/07/2023 JANABAI DINKAR KHEDKAR 1818008WL019158 JANABAI DINKAR KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056464 MRS JANABAI DINKAR KHEDKAR STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-006-001/560
(BORGOAN) 		1818008000NRG24120720230393971 13/07/2023 mahesh pandit zinjurde 1818008WL019158 mahesh pandit zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056673 Mr. Mahesh Pandit Zinjurde MAHARASHTRA GRAMIN BANK(607000)
325 SHIRUR KASAR MH-18-008-006-001/561
(BORGOAN) 		1818008000NRG24120720230393745 13/07/2023 Rushikesh kakasaheb Kambale 1818008WL019150 Rushikesh kakasaheb Kambale 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056636 Mr. Rushikesh Kakasaheb Kamble MAHARASHTRA GRAMIN BANK(607000)
326 SHIRUR KASAR MH-18-008-006-001/561
(BORGOAN) 		1818008000NRG24120720230393744 13/07/2023 Savita kakasaheb Kambale 1818008WL019150 Savita kakasaheb Kambale 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056646 Mr. Savita Kakasaheb Kambale MAHARASHTRA GRAMIN BANK(607000)
327 SHIRUR KASAR MH-18-008-006-001/563
(BORGOAN) 		1818008000NRG24120720230393972 13/07/2023 Anita Ganesh Rakh 1818008WL019158 Anita Ganesh Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056502 Anita Ganesh Rakh THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
328 SHIRUR KASAR MH-18-008-006-001/564
(BORGOAN) 		1818008000NRG24120720230393973 13/07/2023 Omkar Navnath Rakh 1818008WL019158 Omkar Navnath Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056665 MR OMKAR NAVNATH RAKH STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-006-001/566
(BORGOAN) 		1818008000NRG24120720230393974 13/07/2023 Pandurang Suresh Rakh 1818008WL019158 Pandurang Suresh Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056666 Pandurang Suresh Rakh FINO PAYMENTS BANK LTD(608001)
330 SHIRUR KASAR MH-18-008-006-001/568
(BORGOAN) 		1818008000NRG24120720230393975 13/07/2023 Suvarna Bhagwat Avhad 1818008WL019158 Suvarna Bhagwat Avhad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056668 Mrs. Suvarna Bhagwat Avhad MAHARASHTRA GRAMIN BANK(607000)
331 SHIRUR KASAR MH-18-008-006-001/570
(BORGOAN) 		1818008000NRG24120720230393913 13/07/2023 Sarita Amol Khedkar 1818008WL019155 Sarita Amol Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056709 Mr. Sarita Amol Khedkar MAHARASHTRA GRAMIN BANK(607000)
332 SHIRUR KASAR MH-18-008-006-001/576
(BORGOAN) 		1818008000NRG24120720230393747 13/07/2023 Dnyaneshwari Bhausaheb Khedkar 1818008WL019150 Dnyaneshwari Bhausaheb Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056694 DNYANESHWARI BHAUSAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIRUR KASAR MH-18-008-006-001/577
(BORGOAN) 		1818008000NRG24120720230393748 13/07/2023 Ganesh Shreepati Khedkar 1818008WL019150 Ganesh Shreepati Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056588 Mr. GANESH SHRIPATI KHEDKAR BANK OF MAHARASHTRA(607387)
334 SHIRUR KASAR MH-18-008-006-001/578
(BORGOAN) 		1818008000NRG24120720230393749 13/07/2023 Rupali Ganesh Khedkar 1818008WL019150 Rupali Ganesh Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056720 RUPALI GANESH KHEDKAR UNION BANK OF INDIA(508500)
335 SHIRUR KASAR MH-18-008-006-001/579
(BORGOAN) 		1818008000NRG24120720230393750 13/07/2023 Roshan Ramrao Gite 1818008WL019150 Roshan Ramrao Gite 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056721 Mr. ROSHAN RAMRAO GITE MAHARASHTRA GRAMIN BANK(607000)
336 SHIRUR KASAR MH-18-008-006-001/581
(BORGOAN) 		1818008000NRG24120720230393753 13/07/2023 Rohini Sharad Khedakar 1818008WL019150 Rohini Sharad Khedakar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056699 Mrs. Rohini Sharad Khedakar MAHARASHTRA GRAMIN BANK(607000)
337 SHIRUR KASAR MH-18-008-006-001/583
(BORGOAN) 		1818008000NRG24120720230393754 13/07/2023 Dnyaneshwar vitthal avhad 1818008WL019150 Dnyaneshwar vitthal avhad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056734 Mr. Dnyaneshwar Vitthal Avhad MAHARASHTRA GRAMIN BANK(607000)
338 SHIRUR KASAR MH-18-008-006-001/585
(BORGOAN) 		1818008000NRG24120720230393755 13/07/2023 bhagawan gangadhar gite 1818008WL019150 bhagawan gangadhar gite 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056697 Mr. BHAGWAN GANGADHAZR GITE BANK OF MAHARASHTRA(607387)
339 SHIRUR KASAR MH-18-008-006-001/585
(BORGOAN) 		1818008000NRG24120720230393756 13/07/2023 dnyeshwer bhagawan gite 1818008WL019150 dnyeshwer bhagawan gite 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056733 DNYESHWER BHAGWAN GITE AXIS BANK(607153)
340 SHIRUR KASAR MH-18-008-006-001/587
(BORGOAN) 		1818008000NRG24120720230393757 13/07/2023 karan sunil gite 1818008WL019150 karan sunil gite 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056698 Mr. Karan Sunil Gite MAHARASHTRA GRAMIN BANK(607000)
341 SHIRUR KASAR MH-18-008-006-001/591
(BORGOAN) 		1818008000NRG24120720230393758 13/07/2023 Bharat Ashok Khedkar 1818008WL019150 Bharat Ashok Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056700 BHARAT ASHOK KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHIRUR KASAR MH-18-008-006-001/593
(BORGOAN) 		1818008000NRG24120720230394053 13/07/2023 Rohan Shivaji Mahaguru 1818008WL019162 Rohan Shivaji Mahaguru 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056696 ROHAN SHIVAJI MAHAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIRUR KASAR MH-18-008-006-001/597
(BORGOAN) 		1818008000NRG24120720230393777 13/07/2023 Kavita Sandip Zinjurde 1818008WL019151 Kavita Sandip Zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056703 Mrs. Kavita Sandip Zinjurde MAHARASHTRA GRAMIN BANK(607000)
344 SHIRUR KASAR MH-18-008-006-001/6
(BORGOAN) 		1818008000NRG24120720230394054 13/07/2023 TULSHIRAM ASHRUBA SATPUTE 1818008WL019162 TULSHIRAM ASHRUBA SATPUTE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056707 MR TULSHIRAM ASHRUBA SATPUTE STATE BANK OF INDIA(508548)
345 SHIRUR KASAR MH-18-008-006-001/605
(BORGOAN) 		1818008000NRG24120720230393761 13/07/2023 satish pandurang rakh 1818008WL019150 satish pandurang rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056474 Mr. SATISH PANDUDURANG RAKH MAHARASHTRA GRAMIN BANK(607000)
346 SHIRUR KASAR MH-18-008-006-001/606
(BORGOAN) 		1818008000NRG24120720230393710 13/07/2023 Droupadi Jagannath Rokade 1818008WL019148 Droupadi Jagannath Rokade 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056695 Mrs. ROKADE DRAUPADI JAGANNATH BANK OF MAHARASHTRA(607387)
347 SHIRUR KASAR MH-18-008-006-001/608
(BORGOAN) 		1818008000NRG24120720230393711 13/07/2023 Renuka Gokul Rakh 1818008WL019148 Renuka Gokul Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056701 Mrs. Renuka Gokul Rakh MAHARASHTRA GRAMIN BANK(607000)
348 SHIRUR KASAR MH-18-008-006-001/61
(BORGOAN) 		1818008000NRG24120720230393977 13/07/2023 CHANDRAKANT 1818008WL019158 CHANDRAKANT 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056511 Mr. CHANDRAKANT MITTHU AVHAD MAHARASHTRA GRAMIN BANK(607000)
349 SHIRUR KASAR MH-18-008-006-001/61
(BORGOAN) 		1818008000NRG24120720230393976 13/07/2023 SUREKHA CHANDRAKANT AAVHAD 1818008WL019158 SUREKHA CHANDRAKANT AAVHAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056706 MRS SUREKHA CHANDRKANT AVHAD STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-006-001/614
(BORGOAN) 		1818008000NRG24120720230393862 13/07/2023 Sunada Parmeshwar Zinjurde 1818008WL019153 Sunada Parmeshwar Zinjurde 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056667 Mr. Sunada Parmeshwar Zinjurde MAHARASHTRA GRAMIN BANK(607000)
351 SHIRUR KASAR MH-18-008-006-001/615
(BORGOAN) 		1818008000NRG24120720230393914 13/07/2023 Meena Bandu Khedkar 1818008WL019155 Meena Bandu Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056497 Mrs. Meena Bandu Khedkar MAHARASHTRA GRAMIN BANK(607000)
352 SHIRUR KASAR MH-18-008-006-001/617
(BORGOAN) 		1818008000NRG24120720230393712 13/07/2023 Kaveri Anil Khedkar 1818008WL019148 Kaveri Anil Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056680 Mrs. Kaveri Anil Khedkar MAHARASHTRA GRAMIN BANK(607000)
353 SHIRUR KASAR MH-18-008-006-001/627
(BORGOAN) 		1818008000NRG24120720230394060 13/07/2023 Akash Dipak Rakh 1818008WL019162 Akash Dipak Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056711 AKASH DIPAK RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIRUR KASAR MH-18-008-006-001/63
(BORGOAN) 		1818008000NRG24120720230393714 13/07/2023 GEETABAI 1818008WL019148 GEETABAI 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056377 Mrs. Gita Ramdas Rakh MAHARASHTRA GRAMIN BANK(607000)
355 SHIRUR KASAR MH-18-008-006-001/63
(BORGOAN) 		1818008000NRG24120720230393713 13/07/2023 RAMDAS 1818008WL019148 RAMDAS 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056522 Mrs. GITA RAMDAS RAMDAS KISAN RAKH MAHARASHTRA GRAMIN BANK(607000)
356 SHIRUR KASAR MH-18-008-006-001/630
(BORGOAN) 		1818008000NRG24120720230394062 13/07/2023 Varsharani Ashok Rakh 1818008WL019162 Varsharani Ashok Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056702 Mrs. Varsharani Ashok Rakh MAHARASHTRA GRAMIN BANK(607000)
357 SHIRUR KASAR MH-18-008-006-001/636
(BORGOAN) 		1818008000NRG24120720230393978 13/07/2023 Machhindra Dinkar Khedkar 1818008WL019158 Machhindra Dinkar Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056742 MACHHINDRA DINKAR KHEDKAR BANK OF INDIA(508505)
358 SHIRUR KASAR MH-18-008-006-001/645
(BORGOAN) 		1818008000NRG24120720230393779 13/07/2023 Mahadev Jijaba Khedkar 1818008WL019151 Mahadev Jijaba Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056730 Mr. Mahadev Jijaba Khedkar MAHARASHTRA GRAMIN BANK(607000)
359 SHIRUR KASAR MH-18-008-006-001/647
(BORGOAN) 		1818008000NRG24120720230393783 13/07/2023 Sonali Ankush Khedkar 1818008WL019151 Sonali Ankush Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056458 Ms. SONALI ANKUSH KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
360 SHIRUR KASAR MH-18-008-006-001/649
(BORGOAN) 		1818008000NRG24120720230393785 13/07/2023 Meena Vishnu Pawar 1818008WL019151 Meena Vishnu Pawar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056732 Mrs. Meena Vishnu Pawar MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-006-001/649
(BORGOAN) 		1818008000NRG24120720230393786 13/07/2023 Suman Vihnu Pawar 1818008WL019151 Suman Vihnu Pawar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056476 Ms. SUMAN VISHNU PAWAR MAHARASHTRA GRAMIN BANK(607000)
362 SHIRUR KASAR MH-18-008-006-001/65
(BORGOAN) 		1818008000NRG24120720230394064 13/07/2023 ASHOK BABASAHEB RAKH 1818008WL019162 ASHOK BABASAHEB RAKH 1143 MAHG0004533 1092 1092 Processed 25/07/2023 A205230056669 Mr. ASHOK B RAKH AND MRS VARSHA RAKH CENTRAL BANK OF INDIA(607115)
363 SHIRUR KASAR MH-18-008-006-001/65
(BORGOAN) 		1818008000NRG24120720230394063 13/07/2023 SUMANBAI BABASAHEB RAKH 1818008WL019162 SUMANBAI BABASAHEB RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056689 SUMANBAI BABASAHEB RAKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
364 SHIRUR KASAR MH-18-008-006-001/652
(BORGOAN) 		1818008000NRG24120720230393979 13/07/2023 Nagesh Ramrao Rakh 1818008WL019158 Nagesh Ramrao Rakh 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056739 NAGESH RAMRAO RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHIRUR KASAR MH-18-008-006-001/653
(BORGOAN) 		1818008000NRG24120720230393980 13/07/2023 Zinjurde Parmeshwar Narayan 1818008WL019158 Zinjurde Parmeshwar Narayan 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056743 Mr. Zinjurde Parmeshwar Narayan MAHARASHTRA GRAMIN BANK(607000)
366 SHIRUR KASAR MH-18-008-006-001/654
(BORGOAN) 		1818008000NRG24120720230393981 13/07/2023 Bapurav Shankar Khedkar 1818008WL019158 Bapurav Shankar Khedkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056740 Mr. Bapurav Shankar Khedkar MAHARASHTRA GRAMIN BANK(607000)
367 SHIRUR KASAR MH-18-008-006-001/66
(BORGOAN) 		1818008000NRG24120720230393716 13/07/2023 DNYANESHWAR 1818008WL019148 DNYANESHWAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056571 MR DNYANESHWAR KISANRAO RAKH STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-006-001/73
(BORGOAN) 		1818008000NRG24120720230393866 13/07/2023 LOCHANA NAVNATH RAKH 1818008WL019153 LOCHANA NAVNATH RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056486 MS LOCHANA NAVANATH RAKH STATE BANK OF INDIA(508548)
369 SHIRUR KASAR MH-18-008-006-001/73
(BORGOAN) 		1818008000NRG24120720230393865 13/07/2023 NAVNATH RAJEBHAU RAKH 1818008WL019153 NAVNATH RAJEBHAU RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056591 Mr. Navanath Rajabhau Rakh MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-006-001/84
(BORGOAN) 		1818008000NRG24120720230393827 13/07/2023 VRANDAVANI 1818008WL019152 VRANDAVANI 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056602 MR VRUNDAVANI HARIBHAU ZINZURDE STATE BANK OF INDIA(508548)
371 SHIRUR KASAR MH-18-008-006-001/88
(BORGOAN) 		1818008000NRG24120720230393717 13/07/2023 ASHRUBA KARBHARI AAVHAD 1818008WL019148 ASHRUBA KARBHARI AAVHAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056524 MR ASARAM KARBHARI AVHAD STATE BANK OF INDIA(508548)
372 SHIRUR KASAR MH-18-008-006-001/96
(BORGOAN) 		1818008000NRG24120720230393982 13/07/2023 SAHEBRAO GANPATI RAKH 1818008WL019158 SAHEBRAO GANPATI RAKH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056490 SAHEBRAW GANPATI RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIRUR KASAR MH-18-008-006-001/98
(BORGOAN) 		1818008000NRG24120720230393791 13/07/2023 VASANT MAHADEV KHEDKAR 1818008WL019151 VASANT MAHADEV KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056593 Mr. Vasant Mahdev Khedkar . MAHARASHTRA GRAMIN BANK(607000)
374 SHIRUR KASAR MH-18-008-006-001/99
(BORGOAN) 		1818008000NRG24120720230393984 13/07/2023 HIRABAI 1818008WL019158 HIRABAI 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056523 Mr. HIRABAI NAMADEO NAMADEO NANASAHEB A MAHARASHTRA GRAMIN BANK(607000)
375 SHIRUR KASAR MH-18-008-006-001/99
(BORGOAN) 		1818008000NRG24120720230393983 13/07/2023 NAMDEV NANA AAVHAD 1818008WL019158 NAMDEV NANA AAVHAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056370 NAMADEV NANASAHEB AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHIRUR KASAR MH-18-008-010-001/1685
(GHA. PARGAON) 		1818008000NRG24120720230394361 13/07/2023 TEKALE ASHABAI 1818008WL019179 TEKALE ASHABAI 1143 MAHG0004533 1365 1365 Processed 25/07/2023 A205230056729 MRS ASHA BHARAT TEKALE STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-013-001/101
(GOMALWADA) 		1818008000NRG24120720230392106 13/07/2023 ASHABAI KACHRU KATKHADE 1818008WL019081 ASHABAI KACHRU KATKHADE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056452 Mrs. ASHABAI KACHRU KATKHADE MAHARASHTRA GRAMIN BANK(607000)
378 SHIRUR KASAR MH-18-008-013-001/102
(GOMALWADA) 		1818008000NRG24120720230392107 13/07/2023 DIGAMBAR SHANKAR KATKHADE 1818008WL019081 DIGAMBAR SHANKAR KATKHADE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056393 Mr. DIGAMBER SHANKAR KATAKHDE MAHARASHTRA GRAMIN BANK(607000)
379 SHIRUR KASAR MH-18-008-013-001/165
(GOMALWADA) 		1818008000NRG24120720230394130 13/07/2023 SUREKHA DIGAMBAR KATKHADE 1818008WL019166 SUREKHA DIGAMBAR KATKHADE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056341 SUREKHA DINGABAR KATKHADE MAHARASHTRA GRAMIN BANK(607000)
380 SHIRUR KASAR MH-18-008-013-001/280
(GOMALWADA) 		1818008000NRG24120720230394132 13/07/2023 SUNITA MOHAN BANKAR 1818008WL019166 SUNITA MOHAN BANKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056528 BANKAR SUNITA MOHANRAO . MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR KASAR MH-18-008-013-001/333
(GOMALWADA) 		1818008000NRG24120720230394133 13/07/2023 SHAIKH DAUT IBRAHIM 1818008WL019166 SHAIKH DAUT IBRAHIM 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056529 MR DAUTABHAI RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-013-001/333
(GOMALWADA) 		1818008000NRG24120720230394134 13/07/2023 SHAIKH RASHID DAUT 1818008WL019166 SHAIKH RASHID DAUT 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056340 SHAIKH RASHIDA DAUAD . MAHARASHTRA GRAMIN BANK(607000)
383 SHIRUR KASAR MH-18-008-013-001/344
(GOMALWADA) 		1818008000NRG24120720230391875 13/07/2023 GAVHANE RAJU RANGRAO 1818008WL019074 GAVHANE RAJU RANGRAO 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056496 Mr. Raju Rangrav Gavhane MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-013-001/355
(GOMALWADA) 		1818008000NRG24120720230394136 13/07/2023 Rani Yuvraj Padule 1818008WL019166 Rani Yuvraj Padule 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056489 RANI YUVRAJ PADULE ICICI BANK LTD(508534)
385 SHIRUR KASAR MH-18-008-013-001/363
(GOMALWADA) 		1818008000NRG24120720230391877 13/07/2023 JEDHE JALINDAR RAMNATH 1818008WL019074 JEDHE JALINDAR RAMNATH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056607 MR JALINDAR RAMNATH JEDHE STATE BANK OF INDIA(508548)
386 SHIRUR KASAR MH-18-008-013-001/368
(GOMALWADA) 		1818008000NRG24120720230392230 13/07/2023 SUMAN 1818008WL019088 SUMAN 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056750 SUMAN SHIVAJI SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHIRUR KASAR MH-18-008-013-001/396
(GOMALWADA) 		1818008000NRG24120720230394138 13/07/2023 KATARVADE NANASAHEB VITHOBA 1818008WL019166 KATARVADE NANASAHEB VITHOBA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056339 Mr. NANASAHEB VITTHOBA KATKHADE MAHARASHTRA GRAMIN BANK(607000)
388 SHIRUR KASAR MH-18-008-013-001/396
(GOMALWADA) 		1818008000NRG24120720230394139 13/07/2023 KATARVADE NANDABAI NANASAHEB 1818008WL019166 KATARVADE NANDABAI NANASAHEB 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056657 Mrs. Nanda Nanasaheb Katkhade MAHARASHTRA GRAMIN BANK(607000)
389 SHIRUR KASAR MH-18-008-013-001/413
(GOMALWADA) 		1818008000NRG24120720230392109 13/07/2023 KATARVADE NAVNATH RAGHUNATH 1818008WL019081 KATARVADE NAVNATH RAGHUNATH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056367 Mr. NAVNATH RAGHUNATH KATKHADE MAHARASHTRA GRAMIN BANK(607000)
390 SHIRUR KASAR MH-18-008-013-001/413
(GOMALWADA) 		1818008000NRG24120720230392110 13/07/2023 KATARVADE SOJAR NAVNATH 1818008WL019081 KATARVADE SOJAR NAVNATH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056753 SOJAR NAVANATH KATKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIRUR KASAR MH-18-008-013-001/469
(GOMALWADA) 		1818008000NRG24120720230392112 13/07/2023 KALIDAS 1818008WL019081 KALIDAS 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056417 Mr. Kalidas Ambadas Bankar MAHARASHTRA GRAMIN BANK(607000)
392 SHIRUR KASAR MH-18-008-013-001/469
(GOMALWADA) 		1818008000NRG24120720230392111 13/07/2023 KALPANA 1818008WL019081 KALPANA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056385 Mrs. KALPANA BHARAT BANKAR MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-013-001/474
(GOMALWADA) 		1818008000NRG24120720230394141 13/07/2023 Dnyaneshwar Namdev Vir 1818008WL019166 Dnyaneshwar Namdev Vir 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056728 Mr. Dnyaneshwar Namdev Vir MAHARASHTRA GRAMIN BANK(607000)
394 SHIRUR KASAR MH-18-008-013-001/488
(GOMALWADA) 		1818008000NRG24120720230394142 13/07/2023 VEER NAVNATH DASHRATH 1818008WL019166 VEER NAVNATH DASHRATH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056754 MR NAVNATH DASHRATH VIR STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-013-001/488
(GOMALWADA) 		1818008000NRG24120720230394143 13/07/2023 VEER SHOBHA NAVNATH 1818008WL019166 VEER SHOBHA NAVNATH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056756 Mrs. Shobha Navnath Vir MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-013-001/498
(GOMALWADA) 		1818008000NRG24120720230391879 13/07/2023 Satish Baburav Mahadik 1818008WL019074 Satish Baburav Mahadik 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056525 SATISH BABURAV MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIRUR KASAR MH-18-008-013-001/498
(GOMALWADA) 		1818008000NRG24120720230391878 13/07/2023 SHITAL 1818008WL019074 SHITAL 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056389 Mrs. SHITAL SATISH MAHADIK MAHARASHTRA GRAMIN BANK(607000)
398 SHIRUR KASAR MH-18-008-013-001/522
(GOMALWADA) 		1818008000NRG24120720230391829 13/07/2023 Bargaje amol vittal 1818008WL019072 Bargaje amol vittal 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056509 MR AMOL VITTHAL BARGAJE STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-013-001/544
(GOMALWADA) 		1818008000NRG24120720230391831 13/07/2023 ganesh Bapurao Khopade 1818008WL019072 ganesh Bapurao Khopade 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056491 MR GANESH BAPURAO KHOPDE STATE BANK OF INDIA(508548)
400 SHIRUR KASAR MH-18-008-013-001/558
(GOMALWADA) 		1818008000NRG24120720230391832 13/07/2023 yavle tatyasaheb trimbak 1818008WL019072 yavle tatyasaheb trimbak 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056426 MR TATYASAHEB TRIMBAK YEVALE STATE BANK OF INDIA(508548)
401 SHIRUR KASAR MH-18-008-013-001/560
(GOMALWADA) 		1818008000NRG24120720230391847 13/07/2023 yavle ram trimbak 1818008WL019073 yavle ram trimbak 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056436 MR RAM TRIMBAK YEOLE STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-013-001/562
(GOMALWADA) 		1818008000NRG24120720230391848 13/07/2023 yavle prakash kundlik 1818008WL019073 yavle prakash kundlik 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056516 YEVALE PRAKASH KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIRUR KASAR MH-18-008-013-001/562
(GOMALWADA) 		1818008000NRG24120720230391849 13/07/2023 yavle vaishali prakash 1818008WL019073 yavle vaishali prakash 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056407 Mrs. Vaishali Prakash Yeole MAHARASHTRA GRAMIN BANK(607000)
404 SHIRUR KASAR MH-18-008-013-001/563
(GOMALWADA) 		1818008000NRG24120720230391833 13/07/2023 Bhausaheb Parmeshwar takalkar 1818008WL019072 Bhausaheb Parmeshwar takalkar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056506 Master Bhausaheb Parmeshwar Takalkar MAHARASHTRA GRAMIN BANK(607000)
405 SHIRUR KASAR MH-18-008-013-001/567
(GOMALWADA) 		1818008000NRG24120720230391850 13/07/2023 yavle sampat ramkrishna 1818008WL019073 yavle sampat ramkrishna 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056578 yavle sampat ramkrishna THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
406 SHIRUR KASAR MH-18-008-013-001/592
(GOMALWADA) 		1818008000NRG24120720230394145 13/07/2023 MANDA SUNIL KAKDE 1818008WL019166 MANDA SUNIL KAKDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056441 Mrs. MANDABAI SUNIL SUNIL PRALHAD KAKAD MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-013-001/592
(GOMALWADA) 		1818008000NRG24120720230394146 13/07/2023 NITIN SUNIL KAKDE 1818008WL019166 NITIN SUNIL KAKDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056442 MR NITIN SUNIL KAKADE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-013-001/592
(GOMALWADA) 		1818008000NRG24120720230394144 13/07/2023 SUNIL PARLHAD KAKDE 1818008WL019166 SUNIL PARLHAD KAKDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056391 MR SUNIL PRALHAD KAKADE STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-013-001/607
(GOMALWADA) 		1818008000NRG24120720230391853 13/07/2023 ASHOK VAIJNATH KAKDE 1818008WL019073 ASHOK VAIJNATH KAKDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056514 SIDDHESHWAR DINKAR GIRE INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIRUR KASAR MH-18-008-013-001/677
(GOMALWADA) 		1818008000NRG24120720230391835 13/07/2023 Dnyaneshwar Arjun Bhumbe 1818008WL019072 Dnyaneshwar Arjun Bhumbe 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056434 MR DNYANESHWAR ARJUN BHUMBE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-013-001/677
(GOMALWADA) 		1818008000NRG24120720230391836 13/07/2023 Sima Dnyaneshwar Bhumbe 1818008WL019072 Sima Dnyaneshwar Bhumbe 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056501 SIMA DNYANESHWAR BHUMBE INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIRUR KASAR MH-18-008-013-001/687
(GOMALWADA) 		1818008000NRG24120720230391838 13/07/2023 Vaiyajata Janrdhan Pawar 1818008WL019072 Vaiyajata Janrdhan Pawar 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056380 VAIYAJATA JANRDHAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHIRUR KASAR MH-18-008-013-001/693
(GOMALWADA) 		1818008000NRG24120720230391856 13/07/2023 yadav arun subhash 1818008WL019073 yadav arun subhash 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056684 MR ARUN SUBHASH YADAV STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-013-001/713
(GOMALWADA) 		1818008000NRG24120720230391858 13/07/2023 tulsidas lakshman yeole 1818008WL019073 tulsidas lakshman yeole 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056685 TULSIDAS LAXMAN YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIRUR KASAR MH-18-008-013-001/733
(GOMALWADA) 		1818008000NRG24120720230394149 13/07/2023 lata vilas divate 1818008WL019166 lata vilas divate 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056387 LATA VILAS DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIRUR KASAR MH-18-008-013-001/733
(GOMALWADA) 		1818008000NRG24120720230394148 13/07/2023 vilas shamrav divate 1818008WL019166 vilas shamrav divate 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056357 Mr. VILAS SHAMARAV DIVATE MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-013-001/736
(GOMALWADA) 		1818008000NRG24120720230394150 13/07/2023 popat uttam divate 1818008WL019166 popat uttam divate 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056499 Mr. Popat Uttam Diwate MAHARASHTRA GRAMIN BANK(607000)
418 SHIRUR KASAR MH-18-008-013-001/749
(GOMALWADA) 		1818008000NRG24120720230394151 13/07/2023 MAHESH PRABHAKAR VEER 1818008WL019166 MAHESH PRABHAKAR VEER 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056597 MAHESH PRABHAKAR VEER INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIRUR KASAR MH-18-008-013-001/758
(GOMALWADA) 		1818008000NRG24120720230392114 13/07/2023 MURLIDHAR SHANKAR KATKHADE 1818008WL019081 MURLIDHAR SHANKAR KATKHADE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056392 Mr. MURLIDHR SHANKAR KATAKHADE MAHARASHTRA GRAMIN BANK(607000)
420 SHIRUR KASAR MH-18-008-013-001/766
(GOMALWADA) 		1818008000NRG24120720230391859 13/07/2023 shahaji subhash yadav 1818008WL019073 shahaji subhash yadav 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056435 MR SHAHAJI SUBHASH YADAV STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-013-001/776
(GOMALWADA) 		1818008000NRG24120720230391862 13/07/2023 Chandrkala Lahu Maindad 1818008WL019073 Chandrkala Lahu Maindad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056727 Mrs. Chandrkala Lahu Maindad MAHARASHTRA GRAMIN BANK(607000)
422 SHIRUR KASAR MH-18-008-013-001/776
(GOMALWADA) 		1818008000NRG24120720230391861 13/07/2023 LAHU GOVIND MAINDAD 1818008WL019073 LAHU GOVIND MAINDAD 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056487 MR LAHU GOVIND MAINDAD STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-013-001/781
(GOMALWADA) 		1818008000NRG24120720230391864 13/07/2023 PADMBAI VIKRAM MURGUND 1818008WL019073 PADMBAI VIKRAM MURGUND 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056378 PAMABAI VIKRAM MURGUND INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIRUR KASAR MH-18-008-013-001/786
(GOMALWADA) 		1818008000NRG24120720230391839 13/07/2023 Parmeshwar Navnath Andhale 1818008WL019072 Parmeshwar Navnath Andhale 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056454 MR PARMESHWAR NAVNATH ANDHALE STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-013-001/786
(GOMALWADA) 		1818008000NRG24120720230391840 13/07/2023 Sinshubai Parmeshwar Andhale 1818008WL019072 Sinshubai Parmeshwar Andhale 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056409 Mrs. SINDHUBAI PARMESHWAR ANDHALE MAHARASHTRA GRAMIN BANK(607000)
426 SHIRUR KASAR MH-18-008-013-001/787
(GOMALWADA) 		1818008000NRG24120720230391842 13/07/2023 Tukaram Atmaram Khopade 1818008WL019072 Tukaram Atmaram Khopade 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056408 TUKARAM ATMARAM KHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIRUR KASAR MH-18-008-013-001/787
(GOMALWADA) 		1818008000NRG24120720230391841 13/07/2023 Vaishali Tukaram Khopade 1818008WL019072 Vaishali Tukaram Khopade 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056705 VAISHALI TUKARAM KHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIRUR KASAR MH-18-008-013-001/788
(GOMALWADA) 		1818008000NRG24120720230391845 13/07/2023 kamal Vitthal Yeole 1818008WL019072 kamal Vitthal Yeole 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056439 kamal Vitthal Yeole THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
429 SHIRUR KASAR MH-18-008-013-001/788
(GOMALWADA) 		1818008000NRG24120720230391844 13/07/2023 Sanjay Vitthal Yeole 1818008WL019072 Sanjay Vitthal Yeole 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056366 SANJAY VITTHAL YEVALE HDFC BANK LTD(607152)
430 SHIRUR KASAR MH-18-008-013-001/788
(GOMALWADA) 		1818008000NRG24120720230391846 13/07/2023 Swati Arun Yeole 1818008WL019072 Swati Arun Yeole 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056440 Mrs. Swati Arun Yeole MAHARASHTRA GRAMIN BANK(607000)
431 SHIRUR KASAR MH-18-008-013-001/789
(GOMALWADA) 		1818008000NRG24120720230391866 13/07/2023 HARIBHAU bhaurav YEVALE 1818008WL019073 HARIBHAU bhaurav YEVALE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056437 MR HARIBHAU BHAURAV YEVALE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-013-001/794
(GOMALWADA) 		1818008000NRG24120720230391880 13/07/2023 Kanchane Ganesh Mahadik 1818008WL019074 Kanchane Ganesh Mahadik 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056725 Miss. Kanchan Ganesh Mahadik MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-013-001/795
(GOMALWADA) 		1818008000NRG24120720230391881 13/07/2023 Silu Sona Maindad 1818008WL019074 Silu Sona Maindad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056723 Mr. Silu Sona Maindad MAHARASHTRA GRAMIN BANK(607000)
434 SHIRUR KASAR MH-18-008-013-001/795
(GOMALWADA) 		1818008000NRG24120720230391882 13/07/2023 Sindu Shilu Maindad 1818008WL019074 Sindu Shilu Maindad 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056726 MS SHINDU SHILU MAINDAD STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-013-001/796
(GOMALWADA) 		1818008000NRG24120720230391870 13/07/2023 Ashok Bhagawat Bahadurge 1818008WL019073 Ashok Bhagawat Bahadurge 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056438 ASHOK BHAGAWAT BAHADURGE INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIRUR KASAR MH-18-008-013-001/97
(GOMALWADA) 		1818008000NRG24120720230392117 13/07/2023 ASHOK PUNJARAM SHINDE 1818008WL019081 ASHOK PUNJARAM SHINDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056755 MR ASHOK PUNJA SHINDE STATE BANK OF INDIA(508548)
437 SHIRUR KASAR MH-18-008-013-001/97
(GOMALWADA) 		1818008000NRG24120720230392118 13/07/2023 KAVERI ASHOK SHINDE 1818008WL019081 KAVERI ASHOK SHINDE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056757 Miss. Kaveri Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
438 SHIRUR KASAR MH-18-008-013-001/98
(GOMALWADA) 		1818008000NRG24120720230392119 13/07/2023 SATYABHAMA AMBADAS BANKAR 1818008WL019081 SATYABHAMA AMBADAS BANKAR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056368 Mrs. SATYABHAMA AMBADAS BANKAR MAHARASHTRA GRAMIN BANK(607000)
439 SHIRUR KASAR MH-18-008-014-001/100
(GOMALWADA) 		1818008000NRG24120720230391883 13/07/2023 BABAN DAGDU DIVATE 1818008WL019074 BABAN DAGDU DIVATE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056424 BABAN DAGDU DIWTE INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHIRUR KASAR MH-18-008-014-001/100
(GOMALWADA) 		1818008000NRG24120720230391884 13/07/2023 TARAMATI BABAN DIVATE 1818008WL019074 TARAMATI BABAN DIVATE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056507 Mrs. Taramati Baban Divate MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-014-001/108
(GOMALWADA) 		1818008000NRG24120720230391885 13/07/2023 BANDU VITHHAL DIVATE 1818008WL019074 BANDU VITHHAL DIVATE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056682 Mr. Badu VtthalRav Diwate MAHARASHTRA GRAMIN BANK(607000)
442 SHIRUR KASAR MH-18-008-014-001/108
(GOMALWADA) 		1818008000NRG24120720230391886 13/07/2023 RAJAMATI VITHHAL DIVATE 1818008WL019074 RAJAMATI VITHHAL DIVATE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056388 Mrs. Rajamati Bandu Diwate MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-014-001/124
(GOMALWADA) 		1818008000NRG24120720230391887 13/07/2023 SUNITA BAJIRAO MAHADIK 1818008WL019074 SUNITA BAJIRAO MAHADIK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056724 Mrs. Sunita Bajirav Mahadik MAHARASHTRA GRAMIN BANK(607000)
444 SHIRUR KASAR MH-18-008-014-001/129
(GOMALWADA) 		1818008000NRG24120720230391889 13/07/2023 SUBHASH VITHHAL MAHADIK 1818008WL019074 SUBHASH VITHHAL MAHADIK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056508 SUBHASH VITTHAL MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHIRUR KASAR MH-18-008-014-001/129
(GOMALWADA) 		1818008000NRG24120720230391890 13/07/2023 SUREKHA SUBHASH MAHADIK 1818008WL019074 SUREKHA SUBHASH MAHADIK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056587 SUREKHA SUBHASH MAHADIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
446 SHIRUR KASAR MH-18-008-014-001/13
(GOMALWADA) 		1818008000NRG24120720230391871 13/07/2023 AVADHUT RAMRAO MAHADIK 1818008WL019073 AVADHUT RAMRAO MAHADIK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056432 MR AVADHUT RAMRAO MAHADIK STATE BANK OF INDIA(508548)
447 SHIRUR KASAR MH-18-008-014-001/13
(GOMALWADA) 		1818008000NRG24120720230391872 13/07/2023 GEETA AVADHUT MAHADIK 1818008WL019073 GEETA AVADHUT MAHADIK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056719 Mrs. Gitabai Avdhut Mahadik MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-014-001/143
(GOMALWADA) 		1818008000NRG24120720230391892 13/07/2023 PRATIBHA 1818008WL019074 PRATIBHA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056596 Mrs. Pratibha Rajendra Mahadik MAHARASHTRA GRAMIN BANK(607000)
449 SHIRUR KASAR MH-18-008-014-001/143
(GOMALWADA) 		1818008000NRG24120720230391891 13/07/2023 RAJENDRA 1818008WL019074 RAJENDRA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056342 MR RAJENDRA BABURAO MAHADIK STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-014-001/24
(GOMALWADA) 		1818008000NRG24120720230391874 13/07/2023 ANITA SAINATH MAHADIK 1818008WL019073 ANITA SAINATH MAHADIK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056415 Mrs. ANITA SAINATH MAHADIK MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-014-001/3
(GOMALWADA) 		1818008000NRG24120720230394156 13/07/2023 MANIK VAMAN VIR 1818008WL019166 MANIK VAMAN VIR 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056738 MANIKARAV VAMAN VIR INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIRUR KASAR MH-18-008-014-001/37
(GOMALWADA) 		1818008000NRG24120720230391893 13/07/2023 CHANDRAKALA 1818008WL019074 CHANDRAKALA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056416 CHANDRAKALA BAPURAV MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIRUR KASAR MH-18-008-014-001/584
(GOMALWADA) 		1818008000NRG24120720230391897 13/07/2023 BABURAO ANKUSH SARODE 1818008WL019074 BABURAO ANKUSH SARODE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056686 BABURAV ANKUSH SARODE BANK OF BARODA(606985)
454 SHIRUR KASAR MH-18-008-014-001/584
(GOMALWADA) 		1818008000NRG24120720230391898 13/07/2023 VIMAL ANKUSH SARODE 1818008WL019074 VIMAL ANKUSH SARODE 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056358 VIMAL ANKUSH SARODE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
455 SHIRUR KASAR MH-18-008-014-001/585
(GOMALWADA) 		1818008000NRG24120720230391899 13/07/2023 VIKASH BAJIRAO MAHDIK 1818008WL019074 VIKASH BAJIRAO MAHDIK 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056453 MR VIKAS BAJIRAO MAHADIK STATE BANK OF INDIA(508548)
456 SHIRUR KASAR MH-18-008-014-001/586
(GOMALWADA) 		1818008000NRG24120720230391900 13/07/2023 Bhagwan Kisan Kadam 1818008WL019074 Bhagwan Kisan Kadam 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056586 BHAGWAN KISAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIRUR KASAR MH-18-008-014-001/586
(GOMALWADA) 		1818008000NRG24120720230391901 13/07/2023 Sarika Bhagwan Kadam 1818008WL019074 Sarika Bhagwan Kadam 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056683 SARIKA BHAGWAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIRUR KASAR MH-18-008-014-001/78
(GOMALWADA) 		1818008000NRG24120720230394159 13/07/2023 NAMDEO 1818008WL019166 NAMDEO 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056382 MR NAMDEO WAMAN VEER STATE BANK OF INDIA(508548)
459 SHIRUR KASAR MH-18-008-020-002/256
(JATNANDUR) 		1818008000NRG24120720230393291 13/07/2023 RANGNATH 1818008WL019135 RANGNATH 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056532 MR RANGNATH DATTU JEDHE STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-020-002/510
(JATNANDUR) 		1818008000NRG24120720230393295 13/07/2023 CHANDRAKALA 1818008WL019135 CHANDRAKALA 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056422 MRS CHANDRAKALA TUKARAM MANE STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-020-002/643
(JATNANDUR) 		1818008000NRG24120720230393226 13/07/2023 BABASAHEB 1818008WL019131 BABASAHEB 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056386 MR BABASAHEB DATTU BHILARE STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-020-002/884
(JATNANDUR) 		1818008000NRG24120720230393315 13/07/2023 MANE DADASAHEB ARJUN 1818008WL019135 MANE DADASAHEB ARJUN 1143 MAHG0004533 1638 1638 Processed 25/07/2023 A205230056360 MR MANE DADASAHEB ARJUN STATE BANK OF INDIA(508548)
SubTotal 445809 445809
463 SHIRUR KASAR MH-18-008-003-001/10
(BANAKWADI (KHA)) 		1818008000NRG24120720230393398 13/07/2023 RUSTUM RADHU SONSALE 1818008WL019140 RUSTUM RADHU SONSALE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056362 Mr. RUSTAM RAGHU SONSALE MAHARASHTRA GRAMIN BANK(607000)
464 SHIRUR KASAR MH-18-008-003-001/101
(BANAKWADI (KHA)) 		1818008000NRG24120720230393358 13/07/2023 RAKHMABAI BABASAHEB TAGAD 1818008WL019138 RAKHMABAI BABASAHEB TAGAD 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056618 Mrs. Rakhamabai Babasaheb Tagad MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-003-001/11
(BANAKWADI (KHA)) 		1818008000NRG24120720230393359 13/07/2023 SAKHARAM 1818008WL019138 SAKHARAM 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056344 Mr. SAKHARAM PARAJI GORE MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-003-001/14
(BANAKWADI (KHA)) 		1818008000NRG24120720230393360 13/07/2023 ARJUN KISAN GORE 1818008WL019138 ARJUN KISAN GORE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056349 ARJUN KISAN GORE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
467 SHIRUR KASAR MH-18-008-003-001/154
(BANAKWADI (KHA)) 		1818008000NRG24120720230393361 13/07/2023 BALU DEVIDAS GORE 1818008WL019138 BALU DEVIDAS GORE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056466 BALU DEVIDAS GORE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
468 SHIRUR KASAR MH-18-008-003-001/159
(BANAKWADI (KHA)) 		1818008000NRG24120720230393399 13/07/2023 yamuna balu Aarekar 1818008WL019140 yamuna balu Aarekar 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056495 Mrs. Yamuna Balu Aarekar MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-003-001/164
(BANAKWADI (KHA)) 		1818008000NRG24120720230393402 13/07/2023 Jijabai balu Aarekar 1818008WL019140 Jijabai balu Aarekar 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056494 Mrs. Jaibai Balu Aarekar MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-003-001/165
(BANAKWADI (KHA)) 		1818008000NRG24120720230393403 13/07/2023 AREKAR RAJENDRA CHANDRABHAN 1818008WL019140 AREKAR RAJENDRA CHANDRABHAN 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056355 Mr. RAJARAM CHANDRABHAN AREKAR MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-003-001/165
(BANAKWADI (KHA)) 		1818008000NRG24120720230393404 13/07/2023 Sangita Rajaram Arekar 1818008WL019140 Sangita Rajaram Arekar 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056498 Mrs. Sangita Rajaram Arekar MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-003-001/184
(BANAKWADI (KHA)) 		1818008000NRG24120720230393362 13/07/2023 DASHRATH BABAN SONSALE 1818008WL019138 DASHRATH BABAN SONSALE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056395 Mr. Dashrath Baban Sonsale MAHARASHTRA GRAMIN BANK(607000)
473 SHIRUR KASAR MH-18-008-003-001/184
(BANAKWADI (KHA)) 		1818008000NRG24120720230393363 13/07/2023 PRAVIN BABAN SONSALE 1818008WL019138 PRAVIN BABAN SONSALE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056396 Mr. PRAVIN BABAN SONSALE MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-003-001/202
(BANAKWADI (KHA)) 		1818008000NRG24120720230393405 13/07/2023 ramu vaman shemane 1818008WL019140 ramu vaman shemane 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056482 ramu vaman shemane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
475 SHIRUR KASAR MH-18-008-003-001/208
(BANAKWADI (KHA)) 		1818008000NRG24120720230393367 13/07/2023 Sonsale Yuvraj Bhagwat 1818008WL019138 Sonsale Yuvraj Bhagwat 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056365 Mr. UVARAJ BHAGWAT SONSALE MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-003-001/215
(BANAKWADI (KHA)) 		1818008000NRG24120720230393368 13/07/2023 ambadas govindrav sonsale 1818008WL019138 ambadas govindrav sonsale 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056470 ambadas govindrav sonsale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
477 SHIRUR KASAR MH-18-008-003-001/217
(BANAKWADI (KHA)) 		1818008000NRG24120720230393407 13/07/2023 tukaram paraji gore 1818008WL019140 tukaram paraji gore 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056347 Mr. TUKARAM PARAJI GORE MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-003-001/22
(BANAKWADI (KHA)) 		1818008000NRG24120720230393369 13/07/2023 BABAN GENA SONSALE 1818008WL019138 BABAN GENA SONSALE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056346 Mr. BABAN GENA SONSALE MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-003-001/23
(BANAKWADI (KHA)) 		1818008000NRG24120720230393409 13/07/2023 SHASAN VITHAL SONSALE 1818008WL019140 SHASAN VITHAL SONSALE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056485 SHALAN VITHAL SONSALE MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-003-001/23
(BANAKWADI (KHA)) 		1818008000NRG24120720230393408 13/07/2023 VITHAL GENA SONSALE 1818008WL019140 VITHAL GENA SONSALE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056353 VITHAL GENA SONSALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
481 SHIRUR KASAR MH-18-008-003-001/24
(BANAKWADI (KHA)) 		1818008000NRG24120720230393370 13/07/2023 HARIDAS 1818008WL019138 HARIDAS 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056483 Mr. HARIBHAU GENAJI SONSALE MAHARASHTRA GRAMIN BANK(607000)
482 SHIRUR KASAR MH-18-008-003-001/24
(BANAKWADI (KHA)) 		1818008000NRG24120720230393371 13/07/2023 SUNITA 1818008WL019138 SUNITA 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056484 SUNITA HARIBHAU SONSALE MAHARASHTRA GRAMIN BANK(607000)
483 SHIRUR KASAR MH-18-008-003-001/49
(BANAKWADI (KHA)) 		1818008000NRG24120720230393410 13/07/2023 NANDUBAI KHANDUSONSALE 1818008WL019140 NANDUBAI KHANDUSONSALE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056581 Mrs. Nandubai Khandu Sonsale MAHARASHTRA GRAMIN BANK(607000)
484 SHIRUR KASAR MH-18-008-003-001/50
(BANAKWADI (KHA)) 		1818008000NRG24120720230393372 13/07/2023 BHANUDAS 1818008WL019138 BHANUDAS 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056394 BHANUDAS THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
485 SHIRUR KASAR MH-18-008-003-001/570
(BANAKWADI (KHA)) 		1818008000NRG24120720230393373 13/07/2023 Govind bhimrao Sonsale 1818008WL019138 Govind bhimrao Sonsale 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056744 Mr. Govind Bhimrao Sonsale MAHARASHTRA GRAMIN BANK(607000)
486 SHIRUR KASAR MH-18-008-003-001/570
(BANAKWADI (KHA)) 		1818008000NRG24120720230393374 13/07/2023 Surekha Govind Sonsale 1818008WL019138 Surekha Govind Sonsale 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056745 Mrs. Surekha Govind Sonsale MAHARASHTRA GRAMIN BANK(607000)
487 SHIRUR KASAR MH-18-008-003-001/574
(BANAKWADI (KHA)) 		1818008000NRG24120720230393384 13/07/2023 dhanraj babasaheb Shemane 1818008WL019139 dhanraj babasaheb Shemane 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056662 Mr. Dhanraj Babasaheb Shemane MAHARASHTRA GRAMIN BANK(607000)
488 SHIRUR KASAR MH-18-008-003-001/574
(BANAKWADI (KHA)) 		1818008000NRG24120720230393383 13/07/2023 Shriram babasaheb Shemane 1818008WL019139 Shriram babasaheb Shemane 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056661 Mr. Shriram Babasaheb Shemane MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-003-001/575
(BANAKWADI (KHA)) 		1818008000NRG24120720230393386 13/07/2023 Rani Gokul shemane 1818008WL019139 Rani Gokul shemane 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056722 Mrs. Rani Gokul Shemane MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-003-001/58
(BANAKWADI (KHA)) 		1818008000NRG24120720230393376 13/07/2023 SADASHIV 1818008WL019138 SADASHIV 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056343 Mr. SADASHIV NIVRUTTI SONSALE MAHARASHTRA GRAMIN BANK(607000)
491 SHIRUR KASAR MH-18-008-003-001/582
(BANAKWADI (KHA)) 		1818008000NRG24120720230393377 13/07/2023 Bhimarav Bhirav Sonsale 1818008WL019138 Bhimarav Bhirav Sonsale 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056364 BHIMARAV BHIVRAV SONSALE INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHIRUR KASAR MH-18-008-003-001/76
(BANAKWADI (KHA)) 		1818008000NRG24120720230393378 13/07/2023 Aniket Ambadas shemane 1818008WL019138 Aniket Ambadas shemane 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056748 Aniket Ambadas Shemane FINO PAYMENTS BANK LTD(608001)
493 SHIRUR KASAR MH-18-008-003-001/77
(BANAKWADI (KHA)) 		1818008000NRG24120720230393419 13/07/2023 SINDHUBAI JAYSHING SHEMANE 1818008WL019140 SINDHUBAI JAYSHING SHEMANE 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056505 SINDHUBAI JAYSHING SHEMANE MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-003-001/81
(BANAKWADI (KHA)) 		1818008000NRG24120720230393391 13/07/2023 Anil Khelaba Shemane 1818008WL019139 Anil Khelaba Shemane 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056660 MR ANIL KHELABA SHEMANE STATE BANK OF INDIA(508548)
495 SHIRUR KASAR MH-18-008-003-001/82
(BANAKWADI (KHA)) 		1818008000NRG24120720230393393 13/07/2023 DWARKABAI 1818008WL019139 DWARKABAI 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056527 DWARKA SHIVAJI SHEMANE INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHIRUR KASAR MH-18-008-003-001/85
(BANAKWADI (KHA)) 		1818008000NRG24120720230393396 13/07/2023 BABASAHEB DEVARAO SHEMANE 1818008WL019139 BABASAHEB DEVARAO SHEMANE 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056348 Mr. BABASAHEB DEORAO SHEMANE MAHARASHTRA GRAMIN BANK(607000)
497 SHIRUR KASAR MH-18-008-003-001/85
(BANAKWADI (KHA)) 		1818008000NRG24120720230393397 13/07/2023 NANDABAI BABASAHEB SHEMANE 1818008WL019139 NANDABAI BABASAHEB SHEMANE 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056712 Mrs. Nanda Babasaheb Shemane MAHARASHTRA GRAMIN BANK(607000)
498 SHIRUR KASAR MH-18-008-003-001/9
(BANAKWADI (KHA)) 		1818008000NRG24120720230393379 13/07/2023 BAPU 1818008WL019138 BAPU 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056345 BAPU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
499 SHIRUR KASAR MH-18-008-003-001/94
(BANAKWADI (KHA)) 		1818008000NRG24120720230393382 13/07/2023 Dadasaheb Sampat Ubale 1818008WL019138 Dadasaheb Sampat Ubale 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056746 Mr. Dadasaheb Sanpat Ubale MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-003-001/94
(BANAKWADI (KHA)) 		1818008000NRG24120720230393381 13/07/2023 Jyoti Dadasaheb Ubale 1818008WL019138 Jyoti Dadasaheb Ubale 1143 MAHG0004536 1365 1365 Processed 25/07/2023 A205230056747 Mrs. Jyoti Dadasaheb Ubale MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-003-001/98
(BANAKWADI (KHA)) 		1818008000NRG24120720230393421 13/07/2023 RAJENDRA 1818008WL019140 RAJENDRA 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056354 Mr. RAJENDRA LIMBAJI TAGAD MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-017-001/1098
(HIVARSINGA) 		1818008000NRG24120720230394392 13/07/2023 Khajamiya Navab shaikh 1818008WL019182 Khajamiya Navab shaikh 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056429 Khajamiya Navab shaikh THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
503 SHIRUR KASAR MH-18-008-017-001/1100
(HIVARSINGA) 		1818008000NRG24120720230394395 13/07/2023 Aafrin Firoj Shaikh 1818008WL019182 Aafrin Firoj Shaikh 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056751 Mrs. Aafrin Firoj Shaikh MAHARASHTRA GRAMIN BANK(607000)
504 SHIRUR KASAR MH-18-008-017-001/134
(HIVARSINGA) 		1818008000NRG24120720230394397 13/07/2023 SHAIKH SHABBIR SHAIKH YASIN 1818008WL019182 SHAIKH SHABBIR SHAIKH YASIN 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056752 Mr. Shaikh Shabbir Yasin MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-017-001/357
(HIVARSINGA) 		1818008000NRG24120720230394398 13/07/2023 RUKHMINBAI SHRIDHAR SANAP 1818008WL019182 RUKHMINBAI SHRIDHAR SANAP 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056510 RUKHMINIBAI SRIDHAR SANAP MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-017-001/931
(HIVARSINGA) 		1818008000NRG24120720230394402 13/07/2023 Mahesh Shridhar Sanap 1818008WL019182 Mahesh Shridhar Sanap 1143 MAHG0004536 1638 1638 Processed 25/07/2023 A205230056504 MR MAHESH SHRIDHAR SANAP STATE BANK OF INDIA(508548)
SubTotal 68523 68523
507 SHIRUR KASAR MH-18-008-017-001/1099
(HIVARSINGA) 		1818008000NRG24120720230394394 13/07/2023 Appa dagadu Bharate 1818008WL019182 Appa dagadu Bharate 1143 MAHG0004554 1638 1638 Processed 25/07/2023 A205230056749 APPA DAGADU BHARATE UNION BANK OF INDIA(508500)
508 SHIRUR KASAR MH-18-008-017-001/62
(HIVARSINGA) 		1818008000NRG24120720230394399 13/07/2023 MADHUKAR 1818008WL019182 MADHUKAR 1143 MAHG0004554 1638 1638 Processed 25/07/2023 A205230056397 Mr. MADHUKAR NANASAHEB LEHANE BANK OF MAHARASHTRA(607387)
509 SHIRUR KASAR MH-18-008-017-001/931
(HIVARSINGA) 		1818008000NRG24120720230394403 13/07/2023 Sundar Yogesh sanap 1818008WL019182 Sundar Yogesh sanap 1143 MAHG0004554 1638 1638 Processed 25/07/2023 A205230056659 Mrs. Sundar Yogesh Sanap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 802347 802347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1638
2 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 HDFC Bank HDFC0001784 BEED 1638
3 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 State Bank of India SBIN0003668 BEED 1365
4 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 State Bank of India SBIN0005995 SHIRUR 183456
5 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 State Bank of India SBIN0020407 AMALNER 1638
6 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 State Bank of India SBIN0021025 MONDHA BEED 1638
7 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 India Post Payments Bank IPOS0000001 BEED 4095
8 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 India Post Payments Bank IPOS0000001 SOLAPUR 3003
9 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 84630
10 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 445809
11 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 68523
12 SHIRUR KASAR MH1818008999_130723APB_FTO_112624 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 4914

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