Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_280723APB_FTO_134575
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-18-008-068-001/70
(YEOLWADI) 		1818008000NRG24260720230504251 28/07/2023 RAMDAS 1818008WL024195 RAMDAS 00032 UTIB0001090 546 546 Processed 13/09/2023 A255230032165 Mr. RAMDAS VAMAN VIGHNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 546 546
2 SHIRUR KASAR MH-18-008-074-001/10990
(KHOKARMOH) 		1818008000NRG24270720230516782 28/07/2023 Nilesh Ashok Kharmate 1818008WL024822 Nilesh Ashok Kharmate 00045 BARB0AVASAR 1638 1638 Processed 13/09/2023 A255230031519 MR NILESH ASHOK KHARMATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-053-001/12494
(SAWARGAON (CH)) 		1818008000NRG24260720230499826 28/07/2023 prashant bandu khamkar 1818008WL023959 prashant bandu khamkar 00045 BARB0DRCCHI 1638 1638 Processed 13/09/2023 A255230031535 PRASHANT BANDU KHAMK BANK OF BARODA(606985)
SubTotal 1638 1638
4 SHIRUR KASAR MH-18-008-074-001/10867
(KHOKARMOH) 		1818008000NRG24270720230516771 28/07/2023 sagar ramkrushna kekan 1818008WL024822 sagar ramkrushna kekan 00051 MAHB0000003 1638 1638 Processed 13/09/2023 A255230031747 sagar ramkrushna kekan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1638 1638
5 SHIRUR KASAR MH-18-008-074-001/1076
(KHOKARMOHA) 		1818008000NRG24270720230516767 28/07/2023 Vitthal Dnyanoba Misal 1818008WL024822 Vitthal Dnyanoba Misal 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A255230031994 MISAL VITTAL DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 SHIRUR KASAR MH-18-008-017-001/1073
(HIVARSINGA) 		1818008000NRG24240720230482392 28/07/2023 Kacharu Apparav Shinde 1818008WL023237 Kacharu Apparav Shinde 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230032072 Mr. KACHRU APPARAO SHINDE BANK OF MAHARASHTRA(607387)
7 SHIRUR KASAR MH-18-008-017-001/274
(HIVARSINGA) 		1818008000NRG24240720230482366 28/07/2023 GANESH DAMU NANGRE 1818008WL023236 GANESH DAMU NANGRE 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A255230031875 GANESH DAMODAR NANGARE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
8 SHIRUR KASAR MH-18-008-068-001/185
(YEOLWADI) 		1818008000NRG24260720230504217 28/07/2023 NAMDEV 1818008WL024195 NAMDEV 00152 HDFC0001784 546 546 Processed 13/09/2023 A255230032150 NAMDEO RAJARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
9 SHIRUR KASAR MH-18-008-030-002/10132
(LONI) 		1818008000NRG24270720230517399 28/07/2023 amo lvishwanath bargaje 1818008WL024853 amo lvishwanath bargaje 00152 HDFC0002809 1638 1638 Processed 13/09/2023 A255230032186 MASTER AMOL VISHVNATH BARGAJE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 SHIRUR KASAR MH-18-008-074-001/10863
(KHOKARMOH) 		1818008000NRG24270720230516768 28/07/2023 misal akshykumar vikram 1818008WL024822 misal akshykumar vikram 00354 PUNB0783500 1638 1638 Processed 13/09/2023 A255230031748 MR AKSHAYKUMAR VIKRAM MISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
11 SHIRUR KASAR MH-18-008-012-001/1000
(GHOGAS PARGAON) 		1818008000NRG24250720230490529 28/07/2023 Bhagwat Ashok Kokate 1818008WL023581 Bhagwat Ashok Kokate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031624 BHAGAWT A KOKATE INDUSIND BANK(607189)
12 SHIRUR KASAR MH-18-008-012-001/1014
(GHOGAS PARGAON) 		1818008000NRG24250720230490651 28/07/2023 Vitthal Prabhakar garkal 1818008WL023583 Vitthal Prabhakar garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031657 MR VITTHAL PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-012-001/1015
(GHOGAS PARGAON) 		1818008000NRG24250720230490652 28/07/2023 Savitribai Vitthal Garkal 1818008WL023583 Savitribai Vitthal Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031824 MRS SAVITRABAI VITTHAL GARKAL STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-012-001/1017
(GHOGAS PARGAON) 		1818008000NRG24250720230490654 28/07/2023 malhari Manik Nagare 1818008WL023583 malhari Manik Nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031579 MR MALHARI MANIK NAGARE STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-012-001/1018
(GHOGAS PARGAON) 		1818008000NRG24250720230490655 28/07/2023 Jyoti Ramdas garkal 1818008WL023583 Jyoti Ramdas garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031819 MRS JYOTI RAMDAS GARKAL STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-012-001/1021
(GHOGAS PARGAON) 		1818008000NRG24250720230490483 28/07/2023 Sopan Manik Garkal 1818008WL023580 Sopan Manik Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031619 MR SOPAN MANIK GARKAL STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-012-001/1022
(GHOGAS PARGAON) 		1818008000NRG24250720230490485 28/07/2023 garkal Dnyandeo manik 1818008WL023580 garkal Dnyandeo manik 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031555 MR DNYANDEO MANIK GARKAL STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24250720230490488 28/07/2023 Garkal mathurabai Vinayak 1818008WL023580 Garkal mathurabai Vinayak 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031678 MRS MATHURABAI VINAYAK GARKAL STATE BANK OF INDIA(508548)
19 SHIRUR KASAR MH-18-008-012-001/1024
(GHOGAS PARGAON) 		1818008000NRG24250720230490490 28/07/2023 Vaijinath Ramnath Katare 1818008WL023580 Vaijinath Ramnath Katare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032019 Mr. VAIJINATH RAMNATH KATARE CENTRAL BANK OF INDIA(607115)
20 SHIRUR KASAR MH-18-008-012-001/1025
(GHOGAS PARGAON) 		1818008000NRG24250720230490492 28/07/2023 Chandrkala Bhagwat Garkal 1818008WL023580 Chandrkala Bhagwat Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031644 MS CHANDRAKALA BHAGWAT GARKAL STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-012-001/1026
(GHOGAS PARGAON) 		1818008000NRG24250720230490656 28/07/2023 neeta ganesh garkal 1818008WL023583 neeta ganesh garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032020 Mrs. Neeta Ganesh Garkal MAHARASHTRA GRAMIN BANK(607000)
22 SHIRUR KASAR MH-18-008-012-001/1037
(GHOGAS PARGAON) 		1818008000NRG24250720230490494 28/07/2023 Apruga Udhav Markande 1818008WL023580 Apruga Udhav Markande 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031663 Mrs. Apruga Udhav Markande MAHARASHTRA GRAMIN BANK(607000)
23 SHIRUR KASAR MH-18-008-012-001/1037
(GHOGAS PARGAON) 		1818008000NRG24250720230490493 28/07/2023 Udhav Narayan Markad 1818008WL023580 Udhav Narayan Markad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031534 MR UDDHAV NARAYAN MARKAND STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-012-001/127
(GHOGAS PARGAON) 		1818008000NRG24250720230490495 28/07/2023 VISHNU 1818008WL023580 VISHNU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031679 Mr. VISHNU MAHADEO GARKAL CENTRAL BANK OF INDIA(607115)
25 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24250720230490496 28/07/2023 ARUN BABAN GARKAL 1818008WL023580 ARUN BABAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031652 MR ARUN BABAN GARKAL STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-012-001/170
(GHOGAS PARGAON) 		1818008000NRG24250720230490497 28/07/2023 RAMNATH BHANUDAS KATARE 1818008WL023580 RAMNATH BHANUDAS KATARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031648 Mr. RAMNATH BHANUDAS KATARE CENTRAL BANK OF INDIA(607115)
27 SHIRUR KASAR MH-18-008-012-001/18
(GHOGAS PARGAON) 		1818008000NRG24250720230490427 28/07/2023 MEENA NAMDEV GARKAL 1818008WL023578 MEENA NAMDEV GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031643 MS MEENA NAMDEV GARKAL STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-012-001/229
(GHOGAS PARGAON) 		1818008000NRG24250720230490502 28/07/2023 PRABHAKAR KACHRU KOKATE 1818008WL023580 PRABHAKAR KACHRU KOKATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031656 SHRI PRABHAKAR KACHARU KOKATE STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-012-001/229
(GHOGAS PARGAON) 		1818008000NRG24250720230490503 28/07/2023 SANGITA PRABHAKAR KOLATE 1818008WL023580 SANGITA PRABHAKAR KOLATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032018 MRS SANGITA PRABHAKAR KOKATE STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-012-001/253
(GHOGAS PARGAON) 		1818008000NRG24250720230490505 28/07/2023 SAVITA 1818008WL023580 SAVITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031724 MRS SAVITA UDDHAV NAGARE STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-012-001/253
(GHOGAS PARGAON) 		1818008000NRG24250720230490504 28/07/2023 UDDHAV 1818008WL023580 UDDHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031723 MR UDDHAV SHESHRAO NAGARE STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24250720230490544 28/07/2023 Kailas Prabhakar Garkal 1818008WL023581 Kailas Prabhakar Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031627 MASTER KAILAS PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24250720230490543 28/07/2023 SHOBHA PRABHAKAR GARKAL 1818008WL023581 SHOBHA PRABHAKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031517 MS SHOBHA PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-012-001/289
(GHOGAS PARGAON) 		1818008000NRG24250720230490545 28/07/2023 SAMBHAJI LAKSHMAN GARKAL 1818008WL023581 SAMBHAJI LAKSHMAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031818 MR SAMBHAJI LAXMAN GARKAL STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-012-001/319
(GHOGAS PARGAON) 		1818008000NRG24250720230490506 28/07/2023 KALIDAS 1818008WL023580 KALIDAS 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031675 MR KALIDAS KONDIRAM GARKAL STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24250720230490507 28/07/2023 uddhav mahadev wanve 1818008WL023580 uddhav mahadev wanve 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031671 MR UDDHAV MAHADEO WANAVE STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-012-001/349
(GHOGAS PARGAON) 		1818008000NRG24250720230490508 28/07/2023 SUBABAI PANDURANG KARAD 1818008WL023580 SUBABAI PANDURANG KARAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031689 MRS SUBABAI PANDURANG KARAD STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-012-001/365
(GHOGAS PARGAON) 		1818008000NRG24250720230490509 28/07/2023 BABAN NAGURAO KARAD 1818008WL023580 BABAN NAGURAO KARAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031662 MR BABAN NAGORAV KARAD STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-012-001/508
(GHOGAS PARGAON) 		1818008000NRG24250720230490511 28/07/2023 GAYABAI 1818008WL023580 GAYABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032017 Mrs. GARKAL GAYABAI MANIKRAV MAHARASHTRA GRAMIN BANK(607000)
40 SHIRUR KASAR MH-18-008-012-001/508
(GHOGAS PARGAON) 		1818008000NRG24250720230490510 28/07/2023 MANIK 1818008WL023580 MANIK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031655 Mr. MANIK BAPURAO GARKAL MAHARASHTRA GRAMIN BANK(607000)
41 SHIRUR KASAR MH-18-008-012-001/569
(GHOGAS PARGAON) 		1818008000NRG24250720230490553 28/07/2023 VIMAL HARIBHAU GARKAL 1818008WL023581 VIMAL HARIBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031459 MRS VIMAL HARIBHAU GARKAL STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-012-001/574
(GHOGAS PARGAON) 		1818008000NRG24250720230490657 28/07/2023 NANDUBAI HARIBHAU KARAD 1818008WL023583 NANDUBAI HARIBHAU KARAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031934 MRS NANDUBAI HARIBHAU KARAD STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-012-001/59
(GHOGAS PARGAON) 		1818008000NRG24250720230490660 28/07/2023 LATABAI BHAUSAHEB KOKATE 1818008WL023583 LATABAI BHAUSAHEB KOKATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031673 MRS LATABAI BHAUSAHEB KOKATE STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-012-001/660
(GHOGAS PARGAON) 		1818008000NRG24250720230490661 28/07/2023 GARKAL BHAVSAHEB HARIBHAU 1818008WL023583 GARKAL BHAVSAHEB HARIBHAU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031536 MR BHAUSAHEB HARIBHAU GARKAL STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-012-001/666
(GHOGAS PARGAON) 		1818008000NRG24250720230490513 28/07/2023 SUREKHA VISHNU GARKAL 1818008WL023580 SUREKHA VISHNU GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031658 Mrs. Garkal Surekha Vishnu MAHARASHTRA GRAMIN BANK(607000)
46 SHIRUR KASAR MH-18-008-012-001/700
(GHOGAS PARGAON) 		1818008000NRG24250720230490514 28/07/2023 KACHRU NAMDEV SIRSAT 1818008WL023580 KACHRU NAMDEV SIRSAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031732 MR KACHARU NAMDEO SHIRSATH STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-012-001/700
(GHOGAS PARGAON) 		1818008000NRG24250720230490515 28/07/2023 SAVITA ASHOK SIRSAT 1818008WL023580 SAVITA ASHOK SIRSAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031775 MRS SAVITA ASHOK SHIRSATH STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-012-001/727
(GHOGAS PARGAON) 		1818008000NRG24250720230490442 28/07/2023 APPASAHEB MAHADEV GARKAL 1818008WL023578 APPASAHEB MAHADEV GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031822 GARKAL APPASAHEB MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 SHIRUR KASAR MH-18-008-012-001/731
(GHOGAS PARGAON) 		1818008000NRG24250720230490559 28/07/2023 NAMDEV BAJIRAO GARKL 1818008WL023581 NAMDEV BAJIRAO GARKL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031704 MR NAMDEV BAJIRAV GARKAL STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-012-001/74
(GHOGAS PARGAON) 		1818008000NRG24250720230490443 28/07/2023 BHAGWAT 1818008WL023578 BHAGWAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031703 MR BHAGWAT BHAUSAHEB GARKAL STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-012-001/74
(GHOGAS PARGAON) 		1818008000NRG24250720230490444 28/07/2023 VAISHALI BHAGWAT GARKAL 1818008WL023578 VAISHALI BHAGWAT GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031705 MRS VAISHALI BHAGWAT GARKAL STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-012-001/830
(GHOGAS PARGAON) 		1818008000NRG24250720230490518 28/07/2023 BABAN ASHRU GARKAL 1818008WL023580 BABAN ASHRU GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031645 Mr. BABAN ASHRU GARKAL CENTRAL BANK OF INDIA(607115)
53 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24250720230490562 28/07/2023 PARMESHWAR RAOSAHEB BATULE 1818008WL023581 PARMESHWAR RAOSAHEB BATULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031821 MR PARMESHWAR RAVSAHEB BATULE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24250720230490563 28/07/2023 VANDANA PARMESHWAR BATULE 1818008WL023581 VANDANA PARMESHWAR BATULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031823 BATULE VANDANA PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIRUR KASAR MH-18-008-012-001/843
(GHOGAS PARGAON) 		1818008000NRG24250720230490664 28/07/2023 KESHAV BALU KAVLE 1818008WL023583 KESHAV BALU KAVLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031630 MASTER KESHAV BALU KAVALE M STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-012-001/847
(GHOGAS PARGAON) 		1818008000NRG24250720230490519 28/07/2023 SATISH SUBHASH GARKAL 1818008WL023580 SATISH SUBHASH GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031983 GARKAL SATISH SUBHASH RAJGURUNAGAR SAHAKARI BANK LTD(607271)
57 SHIRUR KASAR MH-18-008-012-001/875
(GHOGAS PARGAON) 		1818008000NRG24250720230490521 28/07/2023 padurang nana karad 1818008WL023580 padurang nana karad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031674 MR PANDURANG NANA KARAD STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-012-001/879
(GHOGAS PARGAON) 		1818008000NRG24250720230490666 28/07/2023 aanasaheb ramnath dahifale 1818008WL023583 aanasaheb ramnath dahifale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031687 MR ANNASAHEB RAMNATH DAHIFALE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-012-001/879
(GHOGAS PARGAON) 		1818008000NRG24250720230490665 28/07/2023 nadubai ramnath dahifale 1818008WL023583 nadubai ramnath dahifale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031932 MRS NANDUBAI RAMNATH DAHIFALE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-012-001/882
(GHOGAS PARGAON) 		1818008000NRG24250720230490446 28/07/2023 Pushpa Appasaheb Garkal 1818008WL023578 Pushpa Appasaheb Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031754 MRS PUSHPA APPSAHEB GARKAL STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-012-001/893
(GHOGAS PARGAON) 		1818008000NRG24270720230521059 28/07/2023 Vitthal Dinkar Garkal 1818008WL025038 Vitthal Dinkar Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031686 MR VITTHAL DINAKR GARKAL STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-012-001/950
(GHOGAS PARGAON) 		1818008000NRG24250720230490525 28/07/2023 Batule Leelabai Laxman 1818008WL023580 Batule Leelabai Laxman 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031874 MRS LEELABAI LAXMAN BATULE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-012-001/950
(GHOGAS PARGAON) 		1818008000NRG24250720230490524 28/07/2023 Laxman Ashruba Batule 1818008WL023580 Laxman Ashruba Batule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031659 SHRI LAXMAN ASHRUBA BATULE STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-012-001/951
(GHOGAS PARGAON) 		1818008000NRG24250720230490526 28/07/2023 Baban Kacharu Batule 1818008WL023580 Baban Kacharu Batule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031873 BATULE BABAN KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
65 SHIRUR KASAR MH-18-008-012-001/952
(GHOGAS PARGAON) 		1818008000NRG24250720230490527 28/07/2023 Savita Ashok Kokate 1818008WL023580 Savita Ashok Kokate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031872 MS SAVITA ASHOK KOKATE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-012-001/962
(GHOGAS PARGAON) 		1818008000NRG24250720230490565 28/07/2023 Manohar Sanjay Garkal 1818008WL023581 Manohar Sanjay Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031626 MASTER MANOHAR SANJAY GARKAL STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-012-001/977
(GHOGAS PARGAON) 		1818008000NRG24250720230490667 28/07/2023 Garkal Vasudev Shivnath 1818008WL023583 Garkal Vasudev Shivnath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031714 MR VASUDEV SHIVNATH GARKAL STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-012-001/977
(GHOGAS PARGAON) 		1818008000NRG24250720230490668 28/07/2023 Savita Vasudev Garkal 1818008WL023583 Savita Vasudev Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031936 MRS SAVITA VASUDEV GARKAL STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-012-001/978
(GHOGAS PARGAON) 		1818008000NRG24250720230490670 28/07/2023 Mandabai Walmik Karad 1818008WL023583 Mandabai Walmik Karad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031680 MRS MANADABAIWALMIKKARAD WALMIK KARAD STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-012-001/978
(GHOGAS PARGAON) 		1818008000NRG24250720230490669 28/07/2023 Walmik Shankar Karad 1818008WL023583 Walmik Shankar Karad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031582 Mr. Walmik Shankar Karad . MAHARASHTRA GRAMIN BANK(607000)
71 SHIRUR KASAR MH-18-008-012-001/982
(GHOGAS PARGAON) 		1818008000NRG24250720230490671 28/07/2023 Vinita Balu Garkal 1818008WL023583 Vinita Balu Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031938 MRS VINITA BALU GARKAL STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24250720230490672 28/07/2023 Balu Jagannath Garkal 1818008WL023583 Balu Jagannath Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031937 MR BALASAHEB JAGANNATH GARKAL STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24250720230490673 28/07/2023 Manisha Balu Garkal 1818008WL023583 Manisha Balu Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031935 Mrs. Manisha Balu Garkal MAHARASHTRA GRAMIN BANK(607000)
74 SHIRUR KASAR MH-18-008-012-001/987
(GHOGAS PARGAON) 		1818008000NRG24250720230490674 28/07/2023 Garkal Vaishnavi balu 1818008WL023583 Garkal Vaishnavi balu 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031713 MISS VAISHNAVI BALU GARKAL STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-012-001/992
(GHOGAS PARGAON) 		1818008000NRG24250720230490675 28/07/2023 Sirkrushna Ramrav Waghmare 1818008WL023583 Sirkrushna Ramrav Waghmare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031933 MR SHRIKRUSHNA RAMRAV WAGHMARE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-012-001/995
(GHOGAS PARGAON) 		1818008000NRG24250720230490568 28/07/2023 Kamal Namdev Garkl 1818008WL023581 Kamal Namdev Garkl 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031825 MRS KAMAL NAMDEV GARKL STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-012-001/996
(GHOGAS PARGAON) 		1818008000NRG24250720230490569 28/07/2023 Jagannath Rama Khude 1818008WL023581 Jagannath Rama Khude 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031683 MR JAGANNATH RAMA KHUDE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-012-001/996
(GHOGAS PARGAON) 		1818008000NRG24250720230490570 28/07/2023 Manisha Jagannath khude 1818008WL023581 Manisha Jagannath khude 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031820 MRS MANISHA JAGANNATH KHUDE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-012-001/999
(GHOGAS PARGAON) 		1818008000NRG24250720230490571 28/07/2023 Sudam Arjun Garkal 1818008WL023581 Sudam Arjun Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031628 Sudam Arjun Garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 SHIRUR KASAR MH-18-008-017-001/1048
(HIVARSINGA) 		1818008000NRG24240720230482354 28/07/2023 Vimal Savata Gavli 1818008WL023236 Vimal Savata Gavli 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031527 VIMAL SAVATA GAVALI BANK OF INDIA(508505)
81 SHIRUR KASAR MH-18-008-017-001/124
(HIVARSINGA) 		1818008000NRG24240720230482604 28/07/2023 DATTATRAY RAM KSHIRSAGAR 1818008WL023242 DATTATRAY RAM KSHIRSAGAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031565 MR DATTATRAY RAMA KSHIRSAGAR STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-021-001/105
(KANHOBACHIWADI) 		1818008000NRG24250720230494154 28/07/2023 ASHROBA 1818008WL023739 ASHROBA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031577 MR ASHRUBA BABURAV SAVASE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-021-001/110
(KANHOBACHIWADI) 		1818008000NRG24260720230498360 28/07/2023 RAMNATH 1818008WL023920 RAMNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031566 MR RAMNATH BANSI BANDAL STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-021-001/136
(KANHOBACHIWADI) 		1818008000NRG24260720230498361 28/07/2023 MAHOHAR MAHDDEO CHAVAN 1818008WL023920 MAHOHAR MAHDDEO CHAVAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031584 MR MANOHAR MAHADEV CHAVAN STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-021-001/151
(KANHOBACHIWADI) 		1818008000NRG24260720230507317 28/07/2023 DADA 1818008WL024331 DADA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031572 Mr. DADA RAM KADAM MAHARASHTRA GRAMIN BANK(607000)
86 SHIRUR KASAR MH-18-008-021-001/16
(KANHOBACHIWADI) 		1818008000NRG24250720230494155 28/07/2023 DEVIDAS LAXIMAN LOKARE 1818008WL023739 DEVIDAS LAXIMAN LOKARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031530 MR DEVIDAS LAXMANRAO LOKARE STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-021-001/161
(KANHOBACHIWADI) 		1818008000NRG24250720230494156 28/07/2023 BAPU 1818008WL023739 BAPU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031533 Mr. Bapurao Bajirao Sawase MAHARASHTRA GRAMIN BANK(607000)
88 SHIRUR KASAR MH-18-008-021-001/168
(KANHOBACHIWADI) 		1818008000NRG24260720230507318 28/07/2023 BABAN 1818008WL024331 BABAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031580 MR BABAN SITARAM JADHAV STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-021-001/17
(KANHOBACHIWADI) 		1818008000NRG24260720230507320 28/07/2023 NAMRATA 1818008WL024331 NAMRATA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031521 NAMRATA SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIRUR KASAR MH-18-008-021-001/17
(KANHOBACHIWADI) 		1818008000NRG24260720230507319 28/07/2023 SURESH BABASHAEB JADHAV 1818008WL024331 SURESH BABASHAEB JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031520 MR SURESH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24260720230507337 28/07/2023 ASHOK 1818008WL024333 ASHOK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031482 MR ASHOK KACHRU MORE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-021-001/173
(KANHOBACHIWADI) 		1818008000NRG24260720230507341 28/07/2023 ARCHNA 1818008WL024333 ARCHNA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032196 MS ARCHANA NARAYAN MORE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-021-001/174
(KANHOBACHIWADI) 		1818008000NRG24260720230507342 28/07/2023 SAKHARAM 1818008WL024333 SAKHARAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031479 MR SAKHARAM TUKARAM MORE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-021-001/176
(KANHOBACHIWADI) 		1818008000NRG24260720230507343 28/07/2023 SAHABAI 1818008WL024333 SAHABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031477 Mrs. Shahabai Navanath More MAHARASHTRA GRAMIN BANK(607000)
95 SHIRUR KASAR MH-18-008-021-001/177
(KANHOBACHIWADI) 		1818008000NRG24260720230498362 28/07/2023 CHAVAN SHANTABAI KRUSHANA 1818008WL023920 CHAVAN SHANTABAI KRUSHANA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031701 MISS SHANTABAI KRUSHNANATH CHAVHAN STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24260720230507344 28/07/2023 BALU 1818008WL024333 BALU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031618 MR BALU NATHA MORE STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24260720230507346 28/07/2023 MORE BHAGWAT NATHA 1818008WL024333 MORE BHAGWAT NATHA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031625 MR BHAGWAT NATHA MORE STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-021-001/182
(KANHOBACHIWADI) 		1818008000NRG24250720230494159 28/07/2023 MORE SHIVAJI YASHWANT 1818008WL023739 MORE SHIVAJI YASHWANT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031465 MR SHIVAJI YASHWANT MORE STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24260720230507226 28/07/2023 SANDIPAN AJINATH SAWASE 1818008WL024329 SANDIPAN AJINATH SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031917 MASTER SANDIPAN MARUTI SATALE STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24260720230507225 28/07/2023 SAWASE AJINATH TATYABA 1818008WL024329 SAWASE AJINATH TATYABA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031469 MR AJINATH TATYABA SAWASE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-021-001/191
(KANHOBACHIWADI) 		1818008000NRG24250720230494160 28/07/2023 LALITA 1818008WL023739 LALITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031685 MRS LALITA BABASAHEB MORE STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-021-001/193
(KANHOBACHIWADI) 		1818008000NRG24250720230494161 28/07/2023 PAWAR SANTOSH JANRDHAN 1818008WL023739 PAWAR SANTOSH JANRDHAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031696 MR SANTOSH JANARDHAN PAWAR STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-021-001/193
(KANHOBACHIWADI) 		1818008000NRG24250720230494162 28/07/2023 PAWAR SUREKHA SANTOSH 1818008WL023739 PAWAR SUREKHA SANTOSH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031831 MRS SUREKHA SANTOSH PAWAR STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-021-001/196
(KANHOBACHIWADI) 		1818008000NRG24260720230507227 28/07/2023 SAWASE BHAURAO VITHOBA 1818008WL024329 SAWASE BHAURAO VITHOBA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031472 MR BHAURAO VITHOBA SAWASE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-021-001/207
(KANHOBACHIWADI) 		1818008000NRG24260720230498371 28/07/2023 BABU MANIK KADAM 1818008WL023920 BABU MANIK KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031712 MR BABURAO MANIK KADAM STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-021-001/209
(KANHOBACHIWADI) 		1818008000NRG24260720230507321 28/07/2023 SURESH BHANUDAS JAGTAP 1818008WL024331 SURESH BHANUDAS JAGTAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031711 MR SURESH BHANUDAS JAGTAP STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24250720230494163 28/07/2023 SATALE BHAGAWAT MAROTI 1818008WL023739 SATALE BHAGAWAT MAROTI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031665 MR BHAGWAT MARUTI SATLE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-021-001/217
(KANHOBACHIWADI) 		1818008000NRG24250720230494164 28/07/2023 more bhagvat ragnath 1818008WL023739 more bhagvat ragnath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031670 MR BHAGWAT RANGNATH MORE STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-021-001/242
(KANHOBACHIWADI) 		1818008000NRG24260720230507240 28/07/2023 vachala ankush kadam 1818008WL024329 vachala ankush kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031562 MS VACHHLA ANKUSH KADAM STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-021-001/25
(KANHOBACHIWADI) 		1818008000NRG24260720230498378 28/07/2023 BALASHAEB MARUTI SAVASHE 1818008WL023920 BALASHAEB MARUTI SAVASHE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031651 MR BALU MARUTI SAVASE STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-021-001/2528
(KANHOBACHIWADI) 		1818008000NRG24250720230494169 28/07/2023 balu suryabhan shinde 1818008WL023739 balu suryabhan shinde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031641 MR BALU SURYABHAN SHINDE STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24250720230494171 28/07/2023 anita dada more 1818008WL023739 anita dada more 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031828 MRS ANITA DADASAHEB MORE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24250720230494170 28/07/2023 dada bhau more 1818008WL023739 dada bhau more 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031569 MR DADA BHAU MORE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-021-001/2566
(KANHOBACHIWADI) 		1818008000NRG24250720230494172 28/07/2023 anil surybhan shinde 1818008WL023739 anil surybhan shinde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031596 anil surybhan shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
115 SHIRUR KASAR MH-18-008-021-001/2586
(KANHOBACHIWADI) 		1818008000NRG24260720230507323 28/07/2023 DEEPA GANGARAM KADAM 1818008WL024331 DEEPA GANGARAM KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032057 RANI GANGADHAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIRUR KASAR MH-18-008-021-001/264
(KANHOBACHIWADI) 		1818008000NRG24260720230507324 28/07/2023 GANGADHAR BAJIRAO KADAM 1818008WL024331 GANGADHAR BAJIRAO KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031609 MR GANGADHAR BAJIRAV KADAM STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-021-001/264
(KANHOBACHIWADI) 		1818008000NRG24260720230507325 28/07/2023 USHABAI GANGADHAR KADAM 1818008WL024331 USHABAI GANGADHAR KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032004 Mr. USHA GANGARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
118 SHIRUR KASAR MH-18-008-021-001/265
(KANHOBACHIWADI) 		1818008000NRG24260720230498384 28/07/2023 APPASAHEB BABAN JADHAV 1818008WL023920 APPASAHEB BABAN JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031855 MR APPASAHEB BABAN JADHAV STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-021-001/2652
(KANHOBACHIWADI) 		1818008000NRG24260720230498385 28/07/2023 Shahadev 1818008WL023920 Shahadev 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032183 MR SHAHADEV MAHADEO CHAVHAN STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-021-001/2656
(KANHOBACHIWADI) 		1818008000NRG24260720230498388 28/07/2023 Savase Ganpat Vitthoba 1818008WL023920 Savase Ganpat Vitthoba 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031622 MR SAVASE GANPAT VITHOBA STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-021-001/2656
(KANHOBACHIWADI) 		1818008000NRG24260720230498387 28/07/2023 Vijaya Ganapat Savase 1818008WL023920 Vijaya Ganapat Savase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031830 MRS VIJAYA GANAPAT SAVASE STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008000NRG24260720230507243 28/07/2023 Baban Surybhan Shinde 1818008WL024329 Baban Surybhan Shinde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031650 Baban Surybhan Shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
123 SHIRUR KASAR MH-18-008-021-001/2676
(KANHOBACHIWADI) 		1818008000NRG24250720230494174 28/07/2023 Kadam Kavita Keshav 1818008WL023740 Kadam Kavita Keshav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032056 KADAM KAVITA KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIRUR KASAR MH-18-008-021-001/2676
(KANHOBACHIWADI) 		1818008000NRG24250720230494173 28/07/2023 Mahadev Rameshwar Kadam 1818008WL023739 Mahadev Rameshwar Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031693 MR MAHADEV RAMESHWAR KADAM STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-021-001/2676
(KANHOBACHIWADI) 		1818008000NRG24250720230494175 28/07/2023 Rameshwar Baburav Kadam 1818008WL023740 Rameshwar Baburav Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031463 Mr. RAMESHWAR BABU KADAM MAHARASHTRA GRAMIN BANK(607000)
126 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008000NRG24250720230494177 28/07/2023 Anil Bhaurav Kadam 1818008WL023740 Anil Bhaurav Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031561 MR ANIL BHAURAV KADAM STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-021-001/269
(KANHOBACHIWADI) 		1818008000NRG24260720230507329 28/07/2023 KOMAL BALU JADHAV 1818008WL024331 KOMAL BALU JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031709 MRS KOMAL BALU JADHAV STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-021-001/27
(KANHOBACHIWADI) 		1818008000NRG24260720230498401 28/07/2023 ANITA APASHAEB JAGATAP 1818008WL023920 ANITA APASHAEB JAGATAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031594 MRS ANITA APPA JAGTAP STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-021-001/27
(KANHOBACHIWADI) 		1818008000NRG24260720230498400 28/07/2023 APASHAEB EKNATH JAGATAP 1818008WL023920 APASHAEB EKNATH JAGATAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031593 MR APPA EKNATH JAGATAP STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24260720230507349 28/07/2023 KASHINATH PANDHARTNATH MORE 1818008WL024333 KASHINATH PANDHARTNATH MORE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031647 MORE KASHINATH PANDHARINATH AXIS BANK(607153)
131 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24260720230507347 28/07/2023 PANDHARTNATH BHAU MORE 1818008WL024333 PANDHARTNATH BHAU MORE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031692 MR PANDHARINATH BHAU MORE STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-021-001/278
(KANHOBACHIWADI) 		1818008000NRG24260720230507244 28/07/2023 KRUSHNAT CHANDRAKANT JADHAV 1818008WL024329 KRUSHNAT CHANDRAKANT JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031573 MR KRUSHNAT CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-021-001/280
(KANHOBACHIWADI) 		1818008000NRG24260720230498402 28/07/2023 ASHOK NANA KHAMKAR 1818008WL023920 ASHOK NANA KHAMKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031710 MR KHAMKAR ASHOK NANA STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-021-001/281
(KANHOBACHIWADI) 		1818008000NRG24260720230507250 28/07/2023 AMAR DADASAHEB BANDAL 1818008WL024329 AMAR DADASAHEB BANDAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031918 AMAR DADASAHEB BANDAL PAYTM PAYMENTS BANK LTD(608032)
135 SHIRUR KASAR MH-18-008-021-001/283
(KANHOBACHIWADI) 		1818008000NRG24260720230507252 28/07/2023 SACHIN CHANDRAKANT JADHAV 1818008WL024329 SACHIN CHANDRAKANT JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031916 SACHIN CHANDRAKANT JADHAV UNION BANK OF INDIA(508500)
136 SHIRUR KASAR MH-18-008-021-001/286
(KANHOBACHIWADI) 		1818008000NRG24260720230507334 28/07/2023 ASHOK MAHADEV SHINDE 1818008WL024331 ASHOK MAHADEV SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031639 MR ASHOK MAHADEV SHINDE STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24260720230507255 28/07/2023 ANUSYA SITARAM MOARE 1818008WL024329 ANUSYA SITARAM MOARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031467 MRS ANUSAYA SITARAM MORE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24260720230507254 28/07/2023 SITARAM RAMAGI MOARE 1818008WL024329 SITARAM RAMAGI MOARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031466 MR SITARAM RAMBHAU MORE STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-021-001/67
(KANHOBACHIWADI) 		1818008000NRG24250720230494178 28/07/2023 JAYASHRI 1818008WL023740 JAYASHRI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031672 Mrs. JAYASHRI MAHADEV JAID MAHARASHTRA GRAMIN BANK(607000)
140 SHIRUR KASAR MH-18-008-021-001/75
(KANHOBACHIWADI) 		1818008000NRG24250720230494179 28/07/2023 JANU 1818008WL023740 JANU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031543 MR JANU MANIK KHAMKAR STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-021-001/78
(KANHOBACHIWADI) 		1818008000NRG24260720230507262 28/07/2023 CHANDRAKANT BAPURAO JADHAV 1818008WL024329 CHANDRAKANT BAPURAO JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031481 MR CHANDU BAPURAO JADHAV STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-025-003/229
(KHOKARMOH) 		1818008000NRG24270720230516732 28/07/2023 VITTAL BHAGWAN MISAL 1818008WL024822 VITTAL BHAGWAN MISAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031700 VITTHAL BHAGWAN MISAL MAHARASHTRA GRAMIN BANK(607000)
143 SHIRUR KASAR MH-18-008-030-001/10046
(LONI) 		1818008000NRG24270720230523918 28/07/2023 Bharat Kundlik Bargaje 1818008WL025189 Bharat Kundlik Bargaje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031604 Master BHARAT KUNDALIK BARGAJE BANK OF MAHARASHTRA(607387)
144 SHIRUR KASAR MH-18-008-030-001/9982
(LONI) 		1818008000NRG24270720230523892 28/07/2023 Krishna Shesherao Baragaje 1818008WL025185 Krishna Shesherao Baragaje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031832 Mr. Krishna Shesherao Baragaje MAHARASHTRA GRAMIN BANK(607000)
145 SHIRUR KASAR MH-18-008-030-002/10017
(LONI) 		1818008000NRG24270720230517392 28/07/2023 Bramhanand Shivaji Garje 1818008WL024853 Bramhanand Shivaji Garje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032166 Mr. Bramhanand Shivaji Garje MAHARASHTRA GRAMIN BANK(607000)
146 SHIRUR KASAR MH-18-008-030-002/10129
(LONI) 		1818008000NRG24270720230522757 28/07/2023 Dhundkar Ashok Baburao 1818008WL025134 Dhundkar Ashok Baburao 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031660 MR DHUNDKAR ASHOK BABURAO STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-030-002/10131
(LONI) 		1818008000NRG24270720230522759 28/07/2023 Ashok Kundalik sabale 1818008WL025134 Ashok Kundalik sabale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031982 MR ASHOK KUNDLIK SABLE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-030-002/10133
(LONI) 		1818008000NRG24270720230522760 28/07/2023 Vitthal Kundalik Bharti 1818008WL025134 Vitthal Kundalik Bharti 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031976 Mr. Vitthal Kundalik Bharti MAHARASHTRA GRAMIN BANK(607000)
149 SHIRUR KASAR MH-18-008-030-002/10135
(LONI) 		1818008000NRG24270720230522762 28/07/2023 Avhad Mhatardeo machindra 1818008WL025134 Avhad Mhatardeo machindra 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031981 Mr. Avhad Mhatardeo Machindra MAHARASHTRA GRAMIN BANK(607000)
150 SHIRUR KASAR MH-18-008-030-002/10135
(LONI) 		1818008000NRG24270720230522763 28/07/2023 Bade Devidas Anna 1818008WL025134 Bade Devidas Anna 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031697 Bade Devidas Anna THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
151 SHIRUR KASAR MH-18-008-030-002/10135
(LONI) 		1818008000NRG24270720230522761 28/07/2023 Pravin Bhagwan Avhad 1818008WL025134 Pravin Bhagwan Avhad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031980 Mr. Pravin Bhagwan Avhad MAHARASHTRA GRAMIN BANK(607000)
152 SHIRUR KASAR MH-18-008-030-002/174
(LONI) 		1818008000NRG24270720230522407 28/07/2023 SUMAN NANASAHEB BADE 1818008WL025118 SUMAN NANASAHEB BADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031631 MRS SUMAN NANASAHEB BADE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-030-002/180
(LONI) 		1818008000NRG24270720230517452 28/07/2023 PADMABAI BHAGWAN BADE 1818008WL024854 PADMABAI BHAGWAN BADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031887 Mrs. Padmabai Bhagavan Bade MAHARASHTRA GRAMIN BANK(607000)
154 SHIRUR KASAR MH-18-008-030-002/1904
(LONI) 		1818008000NRG24270720230522410 28/07/2023 shobha machhindra ravtale 1818008WL025118 shobha machhindra ravtale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032070 SHOBHA MACHHINDRA RAWTALE BANK OF INDIA(508505)
155 SHIRUR KASAR MH-18-008-030-002/250
(LONI) 		1818008000NRG24270720230517406 28/07/2023 GORAKH RAMCHANDRA AGHAV 1818008WL024853 GORAKH RAMCHANDRA AGHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031964 GORAKH RAMCHANDRA AGHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
156 SHIRUR KASAR MH-18-008-030-002/356
(LONI) 		1818008000NRG24270720230522790 28/07/2023 DADASAHEB SITARAM KEDAR 1818008WL025134 DADASAHEB SITARAM KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031614 Mr. DADASAHEB SITARAM KEDAR MAHARASHTRA GRAMIN BANK(607000)
157 SHIRUR KASAR MH-18-008-030-002/361
(LONI) 		1818008000NRG24270720230523676 28/07/2023 EKNATH JAGANNATH SHINDE 1818008WL025177 EKNATH JAGANNATH SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031613 EKNATH JAGANNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIRUR KASAR MH-18-008-030-002/571
(LONI) 		1818008000NRG24270720230523186 28/07/2023 SABALE SATISH GAHINATH 1818008WL025147 SABALE SATISH GAHINATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031571 Mr. SATISH GAHINATH SABALE MAHARASHTRA GRAMIN BANK(607000)
159 SHIRUR KASAR MH-18-008-030-002/888
(LONI) 		1818008000NRG24270720230517466 28/07/2023 rajjak chandubhai shekh 1818008WL024854 rajjak chandubhai shekh 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031894 MR SHEKH RAJJAK CHANDUBHAI STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-030-002/943
(LONI) 		1818008000NRG24270720230522420 28/07/2023 rajendra baban vir 1818008WL025118 rajendra baban vir 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031634 MR RAJENDRA BABAN VEER STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-030-002/988
(LONI) 		1818008000NRG24270720230517652 28/07/2023 sangita gorakh ravtale 1818008WL024863 sangita gorakh ravtale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032169 Mrs. Sangita Gorkhnath Ravtale MAHARASHTRA GRAMIN BANK(607000)
162 SHIRUR KASAR MH-18-008-030-002/991
(LONI) 		1818008000NRG24270720230522429 28/07/2023 ASHOK SOMINATH BIDVE 1818008WL025118 ASHOK SOMINATH BIDVE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032060 Mr. Ashok Sominath Bedve MAHARASHTRA GRAMIN BANK(607000)
163 SHIRUR KASAR MH-18-008-030-002/9926
(LONI) 		1818008000NRG24270720230523689 28/07/2023 AMOL VISHNU BADE 1818008WL025177 AMOL VISHNU BADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031649 MR AMOL VISHNU BADE STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-030-002/9950
(LONI) 		1818008000NRG24270720230522433 28/07/2023 ANIL VAIJINATH DHUNDKAR 1818008WL025118 ANIL VAIJINATH DHUNDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031608 MASTER ANIL VAIJINATH DHUNDAKAR STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-030-002/997
(LONI) 		1818008000NRG24270720230517661 28/07/2023 NAMDEV VILAS RAVTALE 1818008WL024863 NAMDEV VILAS RAVTALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032048 MR NAMDEO VILASRAO RAVTALE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-030-002/9981
(LONI) 		1818008000NRG24270720230517432 28/07/2023 Anusaya Vetal Gadade 1818008WL024853 Anusaya Vetal Gadade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031857 MRS ANUSAYA VETAL GADADE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-030-002/9985
(LONI) 		1818008000NRG24270720230517435 28/07/2023 Vaibhav Ashok Mandalik 1818008WL024853 Vaibhav Ashok Mandalik 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031858 MR VAIBHAV ASHOK MANDALIK STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-030-003/9998
(LONI) 		1818008000NRG24270720230523201 28/07/2023 arjun sarjerav thombare 1818008WL025147 arjun sarjerav thombare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031963 arjun sarjerav thombare THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
169 SHIRUR KASAR MH-18-008-030-004/862
(LONI) 		1818008000NRG24270720230523202 28/07/2023 sabale balasaheb arjun 1818008WL025147 sabale balasaheb arjun 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032167 MR BALASAHEB ARJUN SABALE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-030-005/827
(LONI) 		1818008000NRG24270720230523207 28/07/2023 KALPANA RAMDAS SABALE 1818008WL025147 KALPANA RAMDAS SABALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032171 Mr. KALPNA RAMDAS SABALE CENTRAL BANK OF INDIA(607115)
171 SHIRUR KASAR MH-18-008-032-001/102
(MANUR) 		1818008000NRG24270720230509851 28/07/2023 DWARKABAI MAHADEV BADE 1818008WL024509 DWARKABAI MAHADEV BADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031864 MRS DWARKABAI MAHADEV BADE STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-032-001/1126
(MANUR) 		1818008000NRG24270720230509853 28/07/2023 rekha nanasaheb bade 1818008WL024509 rekha nanasaheb bade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031865 MR REKHA NANASAHEB BADE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-032-001/1174
(MANUR) 		1818008000NRG24270720230509861 28/07/2023 Shyamrao Keshav Bade 1818008WL024509 Shyamrao Keshav Bade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031574 MR SHYAMRAO KESHAV BADE STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-032-001/97
(MANUR) 		1818008000NRG24270720230509867 28/07/2023 SULOCHANA DINKAR AVAHAD 1818008WL024509 SULOCHANA DINKAR AVAHAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031531 Mrs. Sulochana Dinkar Avhad MAHARASHTRA GRAMIN BANK(607000)
175 SHIRUR KASAR MH-18-008-034-001/119
(NADEVALI) 		1818008000NRG24250720230493310 28/07/2023 BHAGVAN 1818008WL023713 BHAGVAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031666 MR BHAGWAN BABURAV THITE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-034-001/120
(NADEVALI) 		1818008000NRG24250720230493312 28/07/2023 THIRE JAGANNATH BHAGVAN 1818008WL023713 THIRE JAGANNATH BHAGVAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031667 Mr. JAGANNATH BHAGWAN TAWARE MAHARASHTRA GRAMIN BANK(607000)
177 SHIRUR KASAR MH-18-008-045-001/1018
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493785 28/07/2023 akash haribhau tambe 1818008WL023726 akash haribhau tambe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031790 MR AKASH HARIBHAU TAMBE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-045-001/104
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493850 28/07/2023 HARIBHAU 1818008WL023727 HARIBHAU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031600 MR HARIBHAU RAMBHAU SAPRE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-045-001/106
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493682 28/07/2023 DINKAR 1818008WL023725 DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031578 DINKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
180 SHIRUR KASAR MH-18-008-045-001/113
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493786 28/07/2023 SUNANDA 1818008WL023726 SUNANDA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031488 MRS SUNANDABAI DILIP PAWSE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-045-001/138
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493684 28/07/2023 PRAMILA DATTU KADM 1818008WL023725 PRAMILA DATTU KADM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031544 MRS PRAMILA D KADAM STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-045-001/189
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493851 28/07/2023 KONDABAI 1818008WL023727 KONDABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032185 Mr. KONDABAI SADASHIV KHOLE MAHARASHTRA GRAMIN BANK(607000)
183 SHIRUR KASAR MH-18-008-045-001/198
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493685 28/07/2023 GANPAT BABURAO TACHTODE 1818008WL023725 GANPAT BABURAO TACHTODE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031557 MR GANPAT BABURAO TACHTODE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-045-001/216
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493687 28/07/2023 UTTAM LADJI AIUSRMAL 1818008WL023725 UTTAM LADJI AIUSRMAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031605 UTTAM LADAJI AUSARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIRUR KASAR MH-18-008-045-001/227
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493853 28/07/2023 SHIWAJI MAROTI TAMBE 1818008WL023727 SHIWAJI MAROTI TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031475 SHIVAJI MARUTI TAMBE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-045-001/228
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493921 28/07/2023 DIGAMBAR VITTALRAO TAMBE 1818008WL023728 DIGAMBAR VITTALRAO TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031575 DIGAMBAR VITTHAL TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIRUR KASAR MH-18-008-045-001/246
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493790 28/07/2023 NANASAHEB 1818008WL023726 NANASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031486 MR NANASAHEB BALBHIM TAMBE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-045-001/283
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493791 28/07/2023 BABASAHEB 1818008WL023726 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031636 MR BABASAHEB DATTATRAY TAMBE STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-045-001/285
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493854 28/07/2023 TUKARAM 1818008WL023727 TUKARAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031548 MR TUKARAM RAGHUNATH GIRI STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-045-001/29
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493792 28/07/2023 Rushikesh Vishnu Khole 1818008WL023726 Rushikesh Vishnu Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031924 RUSHIKESH VISHNU KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIRUR KASAR MH-18-008-045-001/325
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493690 28/07/2023 PRAMOD LAKHU NIKAM 1818008WL023725 PRAMOD LAKHU NIKAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031539 MR PRAMOD LAKHU NIKAM STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-045-001/325
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493689 28/07/2023 SUMANBAI LAKHU NIKAM 1818008WL023725 SUMANBAI LAKHU NIKAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031487 MRS SUMANBAI LAKHU NIKAM STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-045-001/4
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493573 28/07/2023 TATYASAHEB KAKASAHEB KHOLE 1818008WL023723 TATYASAHEB KAKASAHEB KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031541 MR TATTYASAHEB KAKASAHEB KHOLE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-045-001/54
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493691 28/07/2023 ASHOK 1818008WL023725 ASHOK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031542 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
195 SHIRUR KASAR MH-18-008-045-001/56
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493692 28/07/2023 YOGIRAJ VISHNU KHOLE 1818008WL023725 YOGIRAJ VISHNU KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031547 MR YOGIRAJ VISHNU KHOLE STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-045-001/675
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493795 28/07/2023 TAMBE VAIJINATH GANGADHAR 1818008WL023726 TAMBE VAIJINATH GANGADHAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031560 MR VAIJINATH GANGARAM TAMBE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-045-001/691
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493925 28/07/2023 KHOLE RAVINDRA SAKHARAM 1818008WL023728 KHOLE RAVINDRA SAKHARAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031540 MR RAVINDRA SAKHARAM KHOLE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-045-001/693
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493926 28/07/2023 SAKHARAM 1818008WL023728 SAKHARAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031464 MR SAKHARAM BABURAO KHOLE STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-045-001/704
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493797 28/07/2023 NAVNATH VITTHAL TAMBE 1818008WL023726 NAVNATH VITTHAL TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031470 NAVNATH VITTHAL TAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
200 SHIRUR KASAR MH-18-008-045-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493861 28/07/2023 MANDA RAOSAHEB TAMBE 1818008WL023727 MANDA RAOSAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031829 MRS MANDA RAOSAHEB TAMBE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-045-001/719
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493693 28/07/2023 ausarmal ashok genaji 1818008WL023725 ausarmal ashok genaji 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031516 MR ASHOK GENAJI AUSARMAL STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-045-001/733
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493694 28/07/2023 ausarmal namrata raghunath 1818008WL023725 ausarmal namrata raghunath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031988 MRS NAMRATA RAGHUNATH AUSARMAL STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-045-001/761
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493862 28/07/2023 bedare pandurang vishnu 1818008WL023727 bedare pandurang vishnu 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031485 Mr. Pandurang Vishnu Bedare MAHARASHTRA GRAMIN BANK(607000)
204 SHIRUR KASAR MH-18-008-045-001/767
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493864 28/07/2023 nilavati 1818008WL023727 nilavati 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031785 MRS NILAVATI BABASAHEB KHOLE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-045-001/768
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493927 28/07/2023 tambe chakradar aknath 1818008WL023728 tambe chakradar aknath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031489 CHAKRADHAR EKNATH TAMBE STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-045-001/769
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493928 28/07/2023 tambbe simanta aknath 1818008WL023728 tambbe simanta aknath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031698 MRS SIMINTA EKNATH TAMBE STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-045-001/771
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493866 28/07/2023 sakuntala 1818008WL023727 sakuntala 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031476 MRS SAKUBAI JIJABA KOTHULE STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-045-001/774
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493695 28/07/2023 tachatode nana uttam 1818008WL023725 tachatode nana uttam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031484 MR NANA UTTAM TACHTODE STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-045-001/787
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493697 28/07/2023 KHOLE PRAKASH DINKAR 1818008WL023725 KHOLE PRAKASH DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031570 MR PRAKASH DINKAR KHOLE STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-045-001/799
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493929 28/07/2023 NITIN APPASAHEB KHOLE 1818008WL023728 NITIN APPASAHEB KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031781 MR NITIN APPASAHEB KHOLE STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-045-001/799
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493930 28/07/2023 SACHIN APPASAHEB KHOLE 1818008WL023728 SACHIN APPASAHEB KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031782 MR SACHIN APPASAHEB KHOLE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-045-001/807
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493698 28/07/2023 LATABAI GAUTAM KHOLE 1818008WL023725 LATABAI GAUTAM KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031681 LATABAI GAUTAM KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIRUR KASAR MH-18-008-045-001/844
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493699 28/07/2023 kadam vaishali sachin 1818008WL023725 kadam vaishali sachin 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031808 kadam vaishali sachin THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
214 SHIRUR KASAR MH-18-008-045-001/93998
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493867 28/07/2023 bhivshen ravsaheb khole 1818008WL023727 bhivshen ravsaheb khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031546 MR BHIVSEN RAOSAHEB KHOLE STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-045-001/93998
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493868 28/07/2023 khashabai bhivshen khole 1818008WL023727 khashabai bhivshen khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032054 MR KHASHABAI BHIVSEN KHOLE STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-045-001/94014
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493700 28/07/2023 Mangal Nitin KAdam 1818008WL023725 Mangal Nitin KAdam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031807 MRS MANGAL NITIN KADAM STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-045-001/94024
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493933 28/07/2023 Ashwini Dattatry Khole 1818008WL023728 Ashwini Dattatry Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031989 MRS ASHWINI DATTATRY KHOLE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-045-001/94024
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493932 28/07/2023 Dattatrya Achyut Khole 1818008WL023728 Dattatrya Achyut Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031806 Dattatrya Achyut Khole THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
219 SHIRUR KASAR MH-18-008-045-001/95028
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493938 28/07/2023 Karn Eknath Tambe 1818008WL023728 Karn Eknath Tambe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031556 MR KARNA EKNATH TAMBE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-045-001/95030
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493701 28/07/2023 Sindhubai Ramrav Tachatode 1818008WL023725 Sindhubai Ramrav Tachatode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031642 MRS SINDHUBAI RAMRAO TACHATODE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-045-001/95032
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493703 28/07/2023 tachatade ratnamala Rambhau 1818008WL023725 tachatade ratnamala Rambhau 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031925 MRS TACHATADE RATNAMALA RAMBHAU STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-045-001/95033
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493704 28/07/2023 Bhausaheb Sarjerao TAchtode 1818008WL023725 Bhausaheb Sarjerao TAchtode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031990 MR BHAUSAHEB SARJERAO TACHTODE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-045-001/95034
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493705 28/07/2023 Sarjerao Maruti Tachtode 1818008WL023725 Sarjerao Maruti Tachtode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031603 Sarjerao Maruti Tachtode THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
224 SHIRUR KASAR MH-18-008-045-001/95034
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493706 28/07/2023 Sumanbai Sarjerao Tachtode 1818008WL023725 Sumanbai Sarjerao Tachtode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031991 MS SUMANBAI SARJERAO TACHTODE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-045-001/95035
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493869 28/07/2023 Khole Babu Bhadri 1818008WL023727 Khole Babu Bhadri 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031606 MR BABU BADRINATH KHOLE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-045-001/95039
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493872 28/07/2023 Kalyan Abasaheb Khole 1818008WL023727 Kalyan Abasaheb Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032044 MR KALYAN ABASAHEB KHOLE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-045-001/95040
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493873 28/07/2023 Alam Akabar Pathan 1818008WL023727 Alam Akabar Pathan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031549 MR ALAM AKBAR PATHAN STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-045-001/95041
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493874 28/07/2023 Anna Dasrath Tachatode 1818008WL023727 Anna Dasrath Tachatode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031688 MR ANNA DASHRATH TACHATODE STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-045-001/95042
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493875 28/07/2023 Bhausaheb Sitaram Khole 1818008WL023727 Bhausaheb Sitaram Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031694 MR BHAUSAHEB SITARAM KHOLE STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-045-001/95045
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493876 28/07/2023 Rushna Tukaram Giri 1818008WL023727 Rushna Tukaram Giri 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031690 MR KRUSHNA TUKARAM GIRI STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-045-001/95046
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493877 28/07/2023 Ausamal Dipak Dnyandeo 1818008WL023727 Ausamal Dipak Dnyandeo 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031607 MR DIPAK DNYANDEO AUSARMAL STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-045-001/95047
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493628 28/07/2023 Manisha Raghunath Khole 1818008WL023724 Manisha Raghunath Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032034 Manisha Raghunath Khole THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
233 SHIRUR KASAR MH-18-008-045-001/95048
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493878 28/07/2023 Dhiraj Dattatrya Tambe 1818008WL023727 Dhiraj Dattatrya Tambe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032043 DHIRAJ DATTATRYA TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIRUR KASAR MH-18-008-045-001/95050
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493707 28/07/2023 Radhabai Bhagwan Tachtode 1818008WL023725 Radhabai Bhagwan Tachtode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032039 MS RADHABAI BHAGWAN TACHTODE STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-045-001/95051
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493708 28/07/2023 Waghmare Rukhmin Ravsaheb 1818008WL023725 Waghmare Rukhmin Ravsaheb 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032041 MS WAGHMARE RUKHMIN RAOSAHEB STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-045-001/95059
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493710 28/07/2023 Khole Navanath Goutam 1818008WL023725 Khole Navanath Goutam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031568 Khole Navanath Goutam THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
237 SHIRUR KASAR MH-18-008-045-001/95060
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493711 28/07/2023 Kadubai Mahadev Shinde 1818008WL023725 Kadubai Mahadev Shinde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032149 MRS KADUBAI MAHADEV SHINDE STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-045-001/965
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493712 28/07/2023 AMOL NIVRUTTI KHOLE 1818008WL023725 AMOL NIVRUTTI KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031783 AMOL NIVRUTTI KHOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
239 SHIRUR KASAR MH-18-008-046-001/14
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493713 28/07/2023 SHREERAM RAGHUNATH KEDR 1818008WL023725 SHREERAM RAGHUNATH KEDR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031589 MR SHRIRAM RAGHUNATH KEDAR STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-046-001/15
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493629 28/07/2023 ASHOK 1818008WL023724 ASHOK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031654 KHOLE ASHOK MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
241 SHIRUR KASAR MH-18-008-046-001/18
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493587 28/07/2023 BAPURAO 1818008WL023723 BAPURAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031784 Mr. BAPURAO BABASAHEB GOLANDE MAHARASHTRA GRAMIN BANK(607000)
242 SHIRUR KASAR MH-18-008-046-001/19
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493798 28/07/2023 BHAUSAHEB 1818008WL023726 BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031706 MR BHAUSAHEB BHAGWAN KHOLE STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-046-001/2
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493939 28/07/2023 RANJANA 1818008WL023728 RANJANA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031559 MRS RANJANABAI LAXMAN KEDAR STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-046-001/21
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493588 28/07/2023 WACHLABAI BABASAHEB GOLINDE 1818008WL023723 WACHLABAI BABASAHEB GOLINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032038 MRS VATSALA BABASAHEB GOLANDE STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-046-001/4
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493799 28/07/2023 BHIKU LAXMAN KEDAR 1818008WL023726 BHIKU LAXMAN KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031553 MR BHIKU LAXMAN KEDAR STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-046-001/4
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493800 28/07/2023 dnyaneshwar bhiku krdar 1818008WL023726 dnyaneshwar bhiku krdar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031788 DNYANESHWAR BHIKU KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIRUR KASAR MH-18-008-046-001/42
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493716 28/07/2023 YAMUNA 1818008WL023725 YAMUNA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031526 MRS YAMUNABAI NAMDEO NAMDEO KUTE STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-046-001/43
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493630 28/07/2023 DADA TRAMBAK BINWADE 1818008WL023724 DADA TRAMBAK BINWADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031537 MR DADASAHEB TRIMBAK BINVADE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-046-001/43
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493589 28/07/2023 INDRAWNI SHRPTI BINWDE 1818008WL023723 INDRAWNI SHRPTI BINWDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032031 MRS INDRABAI SHRIPATI BINAVADE STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-046-001/44
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493717 28/07/2023 KESHAW 1818008WL023725 KESHAW 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031804 MR KESHAV VITHOBA BINWADE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-046-001/51
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493801 28/07/2023 rajendra raghunath chaudhar 1818008WL023726 rajendra raghunath chaudhar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031787 MR RAJENDRA RAGHUNATH CHAUDHAR STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-046-001/56
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493802 28/07/2023 khole sivaji sarjerao 1818008WL023726 khole sivaji sarjerao 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031617 MR SHIVAJI SARJERAV KHOLE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-046-001/58
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493631 28/07/2023 jayram 1818008WL023724 jayram 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031587 MR JAYRAM NAMDEO BADE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-046-001/600
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493632 28/07/2023 KHOLE BIBISAN APPA 1818008WL023724 KHOLE BIBISAN APPA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031914 KHOLE BIBISAN APPA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
255 SHIRUR KASAR MH-18-008-046-001/66
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493941 28/07/2023 KHOLE MALANBAI HARIRAM 1818008WL023728 KHOLE MALANBAI HARIRAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031799 MRS MALANBAI HARIDAS KHOLE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-046-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493718 28/07/2023 KHOLE RAMA JIJABA 1818008WL023725 KHOLE RAMA JIJABA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031595 KHOLE RAMA JIJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
257 SHIRUR KASAR MH-18-008-046-001/681
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493719 28/07/2023 haribhau thakaji kute 1818008WL023725 haribhau thakaji kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031633 MR HARIBHAU THAKAJI KUTE STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-046-001/688
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493887 28/07/2023 anna kundlik khole 1818008WL023727 anna kundlik khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031483 MR ANNA KUNDLIK KHOLE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-046-001/688
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493888 28/07/2023 rajabai anna khole 1818008WL023727 rajabai anna khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032146 MS RAJABAI ANNA KHOLE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-046-001/69
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493637 28/07/2023 BANGAR KHRUSANA VISHNU 1818008WL023724 BANGAR KHRUSANA VISHNU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031586 MR KRISHNA VISHNU BANGAR STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-046-001/694
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493949 28/07/2023 BABAN ASHOK KUTE 1818008WL023728 BABAN ASHOK KUTE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031563 MR BABAN ASHOK KUTE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-046-001/695
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493950 28/07/2023 BABAN ASHOK KUTE 1818008WL023728 BABAN ASHOK KUTE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031802 MR VIKAS HARIDAS KHOLE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-046-001/696
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493951 28/07/2023 LAXMAN BABAN KHOLE 1818008WL023728 LAXMAN BABAN KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032055 MR LAKSHMAN BABAN KHOLE STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-046-001/697
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493952 28/07/2023 BRAMHADEO ASHOK GHAUDHAR 1818008WL023728 BRAMHADEO ASHOK GHAUDHAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031684 MR BRAMHADEV ASHOK CHAUDHAR STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-046-001/698
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493953 28/07/2023 TUKARAM SHAHADEV KEDAR 1818008WL023728 TUKARAM SHAHADEV KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032178 MR TUKARAM SHAHADEV KEDAR STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-046-001/70
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493803 28/07/2023 BABASAHEB 1818008WL023726 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031558 MR BABASAHEB BAJIRAO KHOLE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-046-001/705
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493722 28/07/2023 satish dattatray binwade 1818008WL023725 satish dattatray binwade 00415 SBIN0005995 1638 1638 Rejected 12/09/2023 A255230031737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 SHIRUR KASAR MH-18-008-046-001/710
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493725 28/07/2023 APPA BHIMRAO KEDAR 1818008WL023725 APPA BHIMRAO KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031597 MR APPA BHIMRAO KEDAR STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-046-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493726 28/07/2023 JANIBAI LAMBA KEDAR 1818008WL023725 JANIBAI LAMBA KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031524 MRS JANABAI LIMBA KEDAR STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-046-001/715
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493641 28/07/2023 appa haribhau kute 1818008WL023724 appa haribhau kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031552 MR APPA HARIBHAU KUTE STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-046-001/717
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493645 28/07/2023 kantabai rajaram kute 1818008WL023724 kantabai rajaram kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031913 MS KAANTABAI RAJARAM KUTE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-046-001/72
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493807 28/07/2023 KEDAR RADHABAI VAJINATH 1818008WL023726 KEDAR RADHABAI VAJINATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031789 MRS RADHABAI VAIJINATH KEDAR STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-046-001/722
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493727 28/07/2023 Ashok Keru Kute 1818008WL023725 Ashok Keru Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031585 MR ASHOK KERU KUTE STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-046-001/724
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493649 28/07/2023 Kondiba Asraji Garje 1818008WL023724 Kondiba Asraji Garje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031598 MR KONDIBA ASRAJI GARJE STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-046-001/725
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493728 28/07/2023 Kaushalya Keru Kute 1818008WL023725 Kaushalya Keru Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031702 MRS KAUSHALYA KERU KUTE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-046-001/736
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493812 28/07/2023 vaijanath rangnath chaudhri 1818008WL023726 vaijanath rangnath chaudhri 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031583 MR VAIJANATH RANGNATH CHAUDHRI STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-046-001/74
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493729 28/07/2023 KUTE BAPURAO KISHAN 1818008WL023725 KUTE BAPURAO KISHAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031590 MR BAPURAO KISAN KUTE STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-046-001/749
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493816 28/07/2023 Hirabai Sukhdev Kedar 1818008WL023726 Hirabai Sukhdev Kedar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031612 MISS HIRABAI SUKHADEO KEDAR STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-046-001/750
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493817 28/07/2023 Sahebrao Haribhau Kute 1818008WL023726 Sahebrao Haribhau Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031474 MRS SAHEBA HARIBHAU KUTE STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-046-001/751
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493818 28/07/2023 Manda Suresh binvade 1818008WL023726 Manda Suresh binvade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031910 MS MANDA SURESH BINVADE STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-046-001/754
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493650 28/07/2023 Pralhad Namdev Bade 1818008WL023724 Pralhad Namdev Bade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031473 Pralhad Namdev Bade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
282 SHIRUR KASAR MH-18-008-046-001/756
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493653 28/07/2023 laxman Sakharam Garje 1818008WL023724 laxman Sakharam Garje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031611 MR LAXMAN SAKHARAM GARJE STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-046-001/757
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493655 28/07/2023 Shivaji Bhagwat Thorave 1818008WL023724 Shivaji Bhagwat Thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031529 Shivaji Bhagwat Thorave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
284 SHIRUR KASAR MH-18-008-046-001/762
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493656 28/07/2023 Ramchandra Uttam Dhole 1818008WL023724 Ramchandra Uttam Dhole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032033 MR RAMCHANDRA UTTAM DOLE STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-046-001/763
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493657 28/07/2023 Kute Vitthal Pandurang 1818008WL023724 Kute Vitthal Pandurang 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032030 KUTE VITTHAL PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIRUR KASAR MH-18-008-046-001/764
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493658 28/07/2023 Parmeshwar Kondiba Garje 1818008WL023724 Parmeshwar Kondiba Garje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032036 Parmeshwar Kondiba Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
287 SHIRUR KASAR MH-18-008-046-001/765
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493659 28/07/2023 Dnyaneshvar Namdev Kute 1818008WL023724 Dnyaneshvar Namdev Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031668 MR DNYANESHVAR NAMDEV KUTE STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-046-001/766
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493660 28/07/2023 Amol Lakshiman Dhole 1818008WL023724 Amol Lakshiman Dhole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032037 MR AMOL LAKSHMAN DHOLE STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-046-001/790
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493596 28/07/2023 Alka Pandit kedar 1818008WL023723 Alka Pandit kedar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032035 Alka Pandit kedar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
290 SHIRUR KASAR MH-18-008-046-001/790
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493595 28/07/2023 Pandit Dasharat kedar 1818008WL023723 Pandit Dasharat kedar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031623 MR PANDIT DASHRAT KEDAR STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-046-001/794
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493601 28/07/2023 Chabhubai Rajendra Kedar 1818008WL023723 Chabhubai Rajendra Kedar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032040 MS CHABHUBAI RAJENDRA KEDAR STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-046-001/80
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493602 28/07/2023 JANU RANGNATH KEDAR 1818008WL023723 JANU RANGNATH KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031635 MR JANU RANGNATH KEDAR STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-046-001/807
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493730 28/07/2023 Jalindar Babasaheb Kute 1818008WL023725 Jalindar Babasaheb Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031620 Mr. JALINDAR BABASAHEB KUTE BANK OF MAHARASHTRA(607387)
294 SHIRUR KASAR MH-18-008-046-001/811
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493822 28/07/2023 Rukhmini Haribhau Kute 1818008WL023726 Rukhmini Haribhau Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031699 MRS RUKHMINI HARIBHAU KUTE STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-047-001/101
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493731 28/07/2023 KADUBAI BHAGWAT SANAP 1818008WL023725 KADUBAI BHAGWAT SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031911 MRS KADUBAI BHAGWAT SANAP STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-047-001/13
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493823 28/07/2023 GORKH MAHADEV THORWE 1818008WL023726 GORKH MAHADEV THORWE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031786 MR GORAKH MAHADEV THORAVE STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-047-001/14
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493824 28/07/2023 BABAN DNYANOBA SHINDE 1818008WL023726 BABAN DNYANOBA SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031601 BABAN DNYANOBA SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
298 SHIRUR KASAR MH-18-008-047-001/22
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493825 28/07/2023 SHREERANG NARSU SHINDE 1818008WL023726 SHREERANG NARSU SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031588 SHRIRANG NARASU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIRUR KASAR MH-18-008-047-001/23
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493826 28/07/2023 BABAN SHREERANG SHINDE 1818008WL023726 BABAN SHREERANG SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031691 MR BABAN SHRIRANG SHINDE STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-047-001/257
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493828 28/07/2023 GOLANDE BHUJANG MAHADEO 1818008WL023726 GOLANDE BHUJANG MAHADEO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031695 MR BHUJANG MAHADEV GOLADE STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-047-001/3
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493832 28/07/2023 ABHIMAN 1818008WL023726 ABHIMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031538 MR ABHIMANYU SAHEBRAO GOLANDE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-047-001/30
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493610 28/07/2023 RAMCHANDRA 1818008WL023723 RAMCHANDRA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031576 MR RAMCHANDR GOVIND GOLANDE STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-047-001/39
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493835 28/07/2023 Anna Ankush Golande 1818008WL023726 Anna Ankush Golande 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031922 ANNA ANKUSH GOLANDE BANK OF BARODA(606985)
304 SHIRUR KASAR MH-18-008-047-001/39
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493834 28/07/2023 ANUSAYA ANKUSH GOLINDE 1818008WL023726 ANUSAYA ANKUSH GOLINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031803 MISS ANUSAYA ANKUSH GOLANDE STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-047-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493838 28/07/2023 RAMKISAN SUDAMA KHOPDE 1818008WL023726 RAMKISAN SUDAMA KHOPDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031599 MR RAMKISAN SUDAM KHOPADE STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-047-001/57
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493611 28/07/2023 KERUBAI 1818008WL023723 KERUBAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031602 MS KERUBAI ANKUSH SANAP STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-047-001/63
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493736 28/07/2023 ROHIDAS DASHRAT SANP 1818008WL023725 ROHIDAS DASHRAT SANP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031637 MR ROHIDAS DASHRATH SANAP STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-047-001/66
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493839 28/07/2023 MANGAL MACHANDRA KHADE 1818008WL023726 MANGAL MACHANDRA KHADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031923 MS MANGALABAI MACHHINDRA KHADE STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-047-001/75
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493737 28/07/2023 VAIJINATH BABAN KHADE 1818008WL023725 VAIJINATH BABAN KHADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031912 MR VAIJINATH RAMKISAN KHADE STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-047-001/8
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493738 28/07/2023 TATYA RAMKISAN KHOPDE 1818008WL023725 TATYA RAMKISAN KHOPDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031669 MR AMBADAS RAMKISAN KHOPADE STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-047-001/95
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493841 28/07/2023 rani santram thorave 1818008WL023726 rani santram thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031987 MR RANI SANTARAM THORVE STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-047-001/95
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493840 28/07/2023 santram baburao thorave 1818008WL023726 santram baburao thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031525 MR SANTRAM BABURAV THORAVE STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-047-001/954
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493616 28/07/2023 VITTHAL AJINATH SANAP 1818008WL023723 VITTHAL AJINATH SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032042 MR VITTHAL AJINATH SANAP STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-047-001/955
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493842 28/07/2023 AJINATH ASHOK SHANDE 1818008WL023726 AJINATH ASHOK SHANDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032032 MR AJINATH ASHOK SHINDE STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-047-001/969
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493740 28/07/2023 Bapu Jagannath Thorave 1818008WL023725 Bapu Jagannath Thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031591 MR BAPU JAGANNATH THORAVE STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-047-001/969
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493739 28/07/2023 Panchfula Bapu Thorave 1818008WL023725 Panchfula Bapu Thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031632 MS PANCHAFULA BAPU THORAVE STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-047-001/972
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493745 28/07/2023 Maruti Bhujang sanap 1818008WL023725 Maruti Bhujang sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031468 MR MARUTI BHUJANG SANAP STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-047-001/975
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493748 28/07/2023 Golande Ankush Jagannath 1818008WL023725 Golande Ankush Jagannath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031592 MR ANKUSH JAGANNATH GOLANDE STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-047-001/984
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493626 28/07/2023 Tatya Machindra Golande 1818008WL023723 Tatya Machindra Golande 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031921 MR TATYA MACHINDRA GOLANDE STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-048-001/100
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493889 28/07/2023 RAJARAM BAJIRAO SAWASE 1818008WL023727 RAJARAM BAJIRAO SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031480 Mr. RAJARAM BAJIRAO SAVASE MAHARASHTRA GRAMIN BANK(607000)
321 SHIRUR KASAR MH-18-008-048-001/100
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493890 28/07/2023 WAJITABAI RAMARAM SAWASE 1818008WL023727 WAJITABAI RAMARAM SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031677 MRS VAIJINTABAI RAJARAM SAVASE STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-048-001/145
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493753 28/07/2023 WASUDEV 1818008WL023725 WASUDEV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031581 MR VASANT RAGHUNATH SAVASE STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-048-001/146
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493754 28/07/2023 SHIDDSHER 1818008WL023725 SHIDDSHER 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031532 MR RAMKISAN TUKARAM SAWASE STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-048-001/15
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493755 28/07/2023 KAYALAN AABA KOKATE 1818008WL023725 KAYALAN AABA KOKATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031621 MR KALYAN AABA KOKATE STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-048-001/151
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493756 28/07/2023 GODABAI DASHRATH SAWASE 1818008WL023725 GODABAI DASHRATH SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031676 MRS GODABAI DASHARATH SAWASE STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-048-001/54
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493961 28/07/2023 CHANGDEV SURBHAN SAWASE 1818008WL023729 CHANGDEV SURBHAN SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031661 CHAGADEV SURYABHAN SAWASE CANARA BANK(508532)
327 SHIRUR KASAR MH-18-008-048-001/654
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493903 28/07/2023 gujar ragnath lobha 1818008WL023727 gujar ragnath lobha 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031616 MR RANGNATH LOBHA GUJAR STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-048-001/659
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493904 28/07/2023 kokate bapurav kachru 1818008WL023727 kokate bapurav kachru 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031564 MR BAPURAO KACHARU KOKATE STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-048-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493670 28/07/2023 CHAGUNA 1818008WL023724 CHAGUNA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031791 CHANGUNABAI VISHNU KANUJE INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIRUR KASAR MH-18-008-048-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493669 28/07/2023 VISHNU 1818008WL023724 VISHNU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031471 MR VISHNU CHANGDEO KANUJE STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-048-001/681
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493762 28/07/2023 BALU NAVNATH SAWSE 1818008WL023725 BALU NAVNATH SAWSE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031766 BALU NAVNATH SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIRUR KASAR MH-18-008-048-001/681
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493761 28/07/2023 NAVNATH 1818008WL023725 NAVNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031909 NAVNATH RAMBHAU SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIRUR KASAR MH-18-008-048-001/682
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493907 28/07/2023 SHRAD SAKAHARAM BHOSALE 1818008WL023727 SHRAD SAKAHARAM BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032027 SHRAD SAKAHARAM BHOSALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
334 SHIRUR KASAR MH-18-008-048-001/684
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493908 28/07/2023 ASHARUBA NARAYAN KOKATE 1818008WL023727 ASHARUBA NARAYAN KOKATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031545 MR ASHRUBA NARAYAN KOKATE STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-048-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493766 28/07/2023 More Ashok Ramdas 1818008WL023725 More Ashok Ramdas 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031805 MR ASHOK RAMDAS MORE STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-048-001/714
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493767 28/07/2023 Ram Natha More 1818008WL023725 Ram Natha More 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031610 MR RAMDAS NATHA MORE STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-048-001/716
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493768 28/07/2023 Ashabai Jalindar Savase 1818008WL023725 Ashabai Jalindar Savase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031801 MRS ASHABAI JALINDAR SAVASE STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-048-001/717
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493769 28/07/2023 Padmini Ajinath Savvase 1818008WL023725 Padmini Ajinath Savvase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031800 MRS PADMINI AJINATH SAVASE STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-048-001/722
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493770 28/07/2023 Vishnu Sahebrav Sawase 1818008WL023725 Vishnu Sahebrav Sawase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031707 MR VISHNU SAHEBRAO SAVASE STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-048-001/752
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493962 28/07/2023 sumitra laxman pachapute 1818008WL023729 sumitra laxman pachapute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031986 SUMITRA LAXMAN PACHAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIRUR KASAR MH-18-008-048-001/757
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493963 28/07/2023 Sojarbai Babasaheb kanuje 1818008WL023729 Sojarbai Babasaheb kanuje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031528 MRS SOJARBAI BABASAHEB KANUJE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-048-001/759
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493964 28/07/2023 Shivram Devrao Kanuje 1818008WL023729 Shivram Devrao Kanuje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031478 Shivram Devrao Kanuje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
343 SHIRUR KASAR MH-18-008-048-001/760
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493965 28/07/2023 Sandip Changadev Savase 1818008WL023729 Sandip Changadev Savase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031985 Sandip Changadev Savase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
344 SHIRUR KASAR MH-18-008-048-001/768
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493911 28/07/2023 Machindra Narayan Savase 1818008WL023727 Machindra Narayan Savase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032029 Machindra Narayan Savase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
345 SHIRUR KASAR MH-18-008-048-001/771
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493916 28/07/2023 Bhausaheb Sarjerao Savase 1818008WL023727 Bhausaheb Sarjerao Savase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031653 BHAUSAHEB SARJERAO SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIRUR KASAR MH-18-008-048-001/771
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493917 28/07/2023 Hausabai Sarjerao Sawase 1818008WL023727 Hausabai Sarjerao Sawase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032028 MRS HAUSABAI SARJERAO SAWASE STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-048-001/772
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493918 28/07/2023 Bhosale Ganesh Dinkar 1818008WL023727 Bhosale Ganesh Dinkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031682 MR GANESH DINKAR BHOSALE STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-048-001/774
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493678 28/07/2023 Krushna Vishnu Kanuje 1818008WL023724 Krushna Vishnu Kanuje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031518 MR KRUSHNA VISHNU KANUJE STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-048-001/793
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493780 28/07/2023 Pandurang Ravsaheb Sawase 1818008WL023725 Pandurang Ravsaheb Sawase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032053 MR PANDURANG RAVSAHEB SAWASE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-048-001/80
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493966 28/07/2023 RAGHUNATH 1818008WL023729 RAGHUNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031664 RAGHUNATH BABASAHEB KANUJE INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIRUR KASAR MH-18-008-048-001/87
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493680 28/07/2023 KISAN JIJABA SAWASE 1818008WL023724 KISAN JIJABA SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031708 MR KISAN JIJABA SAVASE STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-053-001/12490
(SAWARGAON (CH)) 		1818008000NRG24260720230499825 28/07/2023 sima sakharam dhere 1818008WL023959 sima sakharam dhere 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031615 MR SEEMA SAKHARAM DHERE STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-068-001/268
(YEOLWADI) 		1818008000NRG24260720230504221 28/07/2023 KHADE LAHU KISAN 1818008WL024195 KHADE LAHU KISAN 00415 SBIN0005995 546 546 Processed 13/09/2023 A255230031567 KHADE LAHU KISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
354 SHIRUR KASAR MH-18-008-068-001/268
(YEOLWADI) 		1818008000NRG24260720230504222 28/07/2023 VIKAS 1818008WL024195 VIKAS 00415 SBIN0005995 546 546 Processed 13/09/2023 A255230031554 MR VIKAS LAHU KHADE STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-068-001/53
(YEOLWADI) 		1818008000NRG24260720230504239 28/07/2023 MAHADEV RAMBHAU VIGHNE 1818008WL024195 MAHADEV RAMBHAU VIGHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031523 MAHADEV RAMBHAU VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIRUR KASAR MH-18-008-068-001/53
(YEOLWADI) 		1818008000NRG24260720230504242 28/07/2023 SUREKHA BABASAHEB VIGHNE 1818008WL024195 SUREKHA BABASAHEB VIGHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031522 SUREKHA BABASAHEB VIGHNE BANK OF INDIA(508505)
357 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24270720230516751 28/07/2023 Vasudev Namdev Misal 1818008WL024822 Vasudev Namdev Misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031550 Vasudev Namdev Misal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
358 SHIRUR KASAR MH-18-008-074-001/10646
(KHOKARMOH) 		1818008000NRG24270720230516763 28/07/2023 vilash babaji misal 1818008WL024822 vilash babaji misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032129 Mr. VILAS BABAJI MISAL MAHARASHTRA GRAMIN BANK(607000)
359 SHIRUR KASAR MH-18-008-074-001/10866
(KHOKARMOH) 		1818008000NRG24270720230516770 28/07/2023 vishnu bhagvat misal 1818008WL024822 vishnu bhagvat misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031646 MR MISAL VISHNU BHAGWAT STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-074-001/10869
(KHOKARMOH) 		1818008000NRG24270720230516772 28/07/2023 mangesh prakash tupsaundar 1818008WL024822 mangesh prakash tupsaundar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031744 mangesh prakash tupsaundar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
361 SHIRUR KASAR MH-18-008-074-001/10872
(KHOKARMOH) 		1818008000NRG24270720230516773 28/07/2023 baliram raosaheb sanap 1818008WL024822 baliram raosaheb sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031638 MR BALIRAM RAOSAHEB SANAP STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-074-001/10983
(KHOKARMOH) 		1818008000NRG24270720230516779 28/07/2023 Mahesh Jandev Misal 1818008WL024822 Mahesh Jandev Misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230031629 MR MAHESH JANRAO MISAL STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-074-001/11030
(KHOKARMOH) 		1818008000NRG24270720230516793 28/07/2023 bangar mahesh vishnu 1818008WL024822 bangar mahesh vishnu 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A255230032127 MR MAHESH VISHNU BANGAR STATE BANK OF INDIA(508548)
SubTotal 576030 576030
364 SHIRUR KASAR MH-18-008-074-001/10991
(KHOKARMOH) 		1818008000NRG24270720230516784 28/07/2023 Rupali Kanifnath Nagare 1818008WL024822 Rupali Kanifnath Nagare 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A255230031640 RUPALI KANIFANATH NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
365 SHIRUR KASAR MH-18-008-025-003/1222011
(KHOKARMOH) 		1818008000NRG24270720230516729 28/07/2023 SABALE SUNIL SUBUSH 1818008WL024822 SABALE SUNIL SUBUSH 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A255230032184 MR SUNIL SUBHASH SABALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
366 SHIRUR KASAR MH-18-008-074-001/10880
(KHOKARMOH) 		1818008000NRG24270720230516776 28/07/2023 Misal Vaijinath Babasaheb 1818008WL024822 Misal Vaijinath Babasaheb 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A255230031551 MR VAIJINATH BABASAHEB MISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
367 SHIRUR KASAR MH-18-008-025-001/1170
(KHOKARMOH) 		1818008000NRG24270720230516707 28/07/2023 Inkar Sakharam Tukaram 1818008WL024822 Inkar Sakharam Tukaram 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031515 Inkar Sakharam Tukaram FINO PAYMENTS BANK LTD(608001)
368 SHIRUR KASAR MH-18-008-025-002/12222024
(KHOKARMOH) 		1818008000NRG24270720230516710 28/07/2023 savita sharda ghuge 1818008WL024822 savita sharda ghuge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031506 Savita Sharad Ghuge FINO PAYMENTS BANK LTD(608001)
369 SHIRUR KASAR MH-18-008-025-002/12222024
(KHOKARMOH) 		1818008000NRG24270720230516709 28/07/2023 sharda namdev ghuge 1818008WL024822 sharda namdev ghuge 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031507 Sharad Namdev Ghuge FINO PAYMENTS BANK LTD(608001)
370 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24270720230516712 28/07/2023 ashok barikrav nagrgoje 1818008WL024822 ashok barikrav nagrgoje 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031502 Ashok Barikrao Nagargoje FINO PAYMENTS BANK LTD(608001)
371 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24270720230516711 28/07/2023 barikrav yashwanta nagrgoje 1818008WL024822 barikrav yashwanta nagrgoje 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031500 Barikrav Yashwanta Nagrgoje FINO PAYMENTS BANK LTD(608001)
372 SHIRUR KASAR MH-18-008-025-002/653
(KHOKARMOHA) 		1818008000NRG24270720230516714 28/07/2023 SUDHAKAR PATLIBA GHUGE 1818008WL024822 SUDHAKAR PATLIBA GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031504 Sudhakar Patilabuva Ghuge FINO PAYMENTS BANK LTD(608001)
373 SHIRUR KASAR MH-18-008-025-002/685
(KHOKARMOH) 		1818008000NRG24270720230516715 28/07/2023 HARICHADRA SHAHURAO GHUGE 1818008WL024822 HARICHADRA SHAHURAO GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031496 Harishchandra Shahurao Ghuge FINO PAYMENTS BANK LTD(608001)
374 SHIRUR KASAR MH-18-008-025-002/697
(KHOKARMOH) 		1818008000NRG24270720230516717 28/07/2023 HOUSABAI LAXMAN NAGARGOJE 1818008WL024822 HOUSABAI LAXMAN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031503 Hausabai Laxman Nagargoje FINO PAYMENTS BANK LTD(608001)
375 SHIRUR KASAR MH-18-008-025-002/721
(KHOKARMOHA) 		1818008000NRG24270720230516718 28/07/2023 SANJAY BAJIRAO GHUGE 1818008WL024822 SANJAY BAJIRAO GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031497 Sanjay Bajirao Ghuge FINO PAYMENTS BANK LTD(608001)
376 SHIRUR KASAR MH-18-008-025-002/737
(KHOKARMOH) 		1818008000NRG24270720230516719 28/07/2023 NAMDEV KARBHARI GHUGE 1818008WL024822 NAMDEV KARBHARI GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031498 Namdev Karbhari Ghuge FINO PAYMENTS BANK LTD(608001)
377 SHIRUR KASAR MH-18-008-025-002/737
(KHOKARMOH) 		1818008000NRG24270720230516720 28/07/2023 SOMITRA NAMDEV GHUGE 1818008WL024822 SOMITRA NAMDEV GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031499 Sumitra Namdeo Ghuge FINO PAYMENTS BANK LTD(608001)
378 SHIRUR KASAR MH-18-008-025-002/794
(KHOKARMOH) 		1818008000NRG24270720230516722 28/07/2023 GAJANAN DAMODAR GHUGE 1818008WL024822 GAJANAN DAMODAR GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031514 Gajanan Damodar Ghuge FINO PAYMENTS BANK LTD(608001)
379 SHIRUR KASAR MH-18-008-025-002/830
(KHOKARMOHA) 		1818008000NRG24270720230516727 28/07/2023 GAIWAKWAD UMESH NARAYAN 1818008WL024822 GAIWAKWAD UMESH NARAYAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031512 Umesh Narayan Gayakavad FINO PAYMENTS BANK LTD(608001)
380 SHIRUR KASAR MH-18-008-025-003/17
(KHOKARMOH) 		1818008000NRG24270720230516730 28/07/2023 GANESH DILIP INKAR 1818008WL024822 GANESH DILIP INKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031511 Inkar Ganesh Dilip FINO PAYMENTS BANK LTD(608001)
381 SHIRUR KASAR MH-18-008-025-003/447
(KHOKARMOH) 		1818008000NRG24270720230516741 28/07/2023 BHIMRAO KARBHARI GUGHE 1818008WL024822 BHIMRAO KARBHARI GUGHE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031501 Bhimrav Karbhari Ghuge FINO PAYMENTS BANK LTD(608001)
382 SHIRUR KASAR MH-18-008-025-003/447
(KHOKARMOH) 		1818008000NRG24270720230516742 28/07/2023 SUDHAMTI BHIMRAO GUGHE 1818008WL024822 SUDHAMTI BHIMRAO GUGHE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031495 Sudamati Bhimrav Ghuge FINO PAYMENTS BANK LTD(608001)
383 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24270720230516746 28/07/2023 Chepate Narayan Pandurang 1818008WL024822 Chepate Narayan Pandurang 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031510 Narayan Pandurang Chepate FINO PAYMENTS BANK LTD(608001)
384 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24270720230516747 28/07/2023 Chepate Shital Narayan 1818008WL024822 Chepate Shital Narayan 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031509 Chepate Shital Narayan FINO PAYMENTS BANK LTD(608001)
385 SHIRUR KASAR MH-18-008-074-001/10377
(KHOKARMOH) 		1818008000NRG24270720230516757 28/07/2023 Kharamate Balu Vitthal 1818008WL024822 Kharamate Balu Vitthal 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031508 Balu Vitthal Kharmate FINO PAYMENTS BANK LTD(608001)
386 SHIRUR KASAR MH-18-008-074-001/672
(KHOKARMOHA) 		1818008000NRG24270720230516795 28/07/2023 SUBHASH RAMNATH GHUGE 1818008WL024822 SUBHASH RAMNATH GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031505 Subhash Ramnath Ghuge FINO PAYMENTS BANK LTD(608001)
387 SHIRUR KASAR MH-18-008-074-001/922
(KHOKARMOHA) 		1818008000NRG24270720230516810 28/07/2023 Pardeshi Mukund Digambar 1818008WL024822 Pardeshi Mukund Digambar 00688 FINO0001001 1638 1638 Processed 13/09/2023 A255230031513 Pardeshi Mukund Digambar FINO PAYMENTS BANK LTD(608001)
SubTotal 34398 34398
388 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24240720230482475 28/07/2023 Allabakas Asarababhi Shaikh 1818008WL023239 Allabakas Asarababhi Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031452 ALLABAKAS ASARABABHI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHIRUR KASAR MH-18-008-017-001/1031
(HIVARSINGA) 		1818008000NRG24240720230482476 28/07/2023 Narayan Prabhakar Shinde 1818008WL023239 Narayan Prabhakar Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031421 NARAYAN PRABHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHIRUR KASAR MH-18-008-017-001/1032
(HIVARSINGA) 		1818008000NRG24240720230482477 28/07/2023 Nandkumar Kalyan Dudhal 1818008WL023239 Nandkumar Kalyan Dudhal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031448 NANDKUMAR KALYAN DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIRUR KASAR MH-18-008-017-001/1032
(HIVARSINGA) 		1818008000NRG24240720230482478 28/07/2023 Vaibhav Kalyan Dudhal 1818008WL023239 Vaibhav Kalyan Dudhal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031416 VAIBHAV KALYAN DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIRUR KASAR MH-18-008-017-001/1066
(HIVARSINGA) 		1818008000NRG24240720230482385 28/07/2023 Archana Hanuman Shinde 1818008WL023237 Archana Hanuman Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031422 ARCHANA HANUMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIRUR KASAR MH-18-008-017-001/1071
(HIVARSINGA) 		1818008000NRG24240720230482484 28/07/2023 Kesharbai Rohidas Taksal 1818008WL023239 Kesharbai Rohidas Taksal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031451 KESHARBAI ROHIDAS TAKSAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIRUR KASAR MH-18-008-017-001/1071
(HIVARSINGA) 		1818008000NRG24240720230482486 28/07/2023 Yogita Sainath Taksal 1818008WL023239 Yogita Sainath Taksal 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031450 YOGITA SAINATH TAKSAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIRUR KASAR MH-18-008-017-001/660
(HIVARSINGA) 		1818008000NRG24240720230482434 28/07/2023 RAUT SARDA SAHEBRAV 1818008WL023237 RAUT SARDA SAHEBRAV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031449 SHARDA SAHEBRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIRUR KASAR MH-18-008-017-001/660
(HIVARSINGA) 		1818008000NRG24240720230482433 28/07/2023 SAHEBRAV BAGWAN RAUT 1818008WL023237 SAHEBRAV BAGWAN RAUT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031418 RAUT SAHEBRAO BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIRUR KASAR MH-18-008-021-001/2688
(KANHOBACHIWADI) 		1818008000NRG24260720230498399 28/07/2023 Meghana Gangaram Kadam 1818008WL023920 Meghana Gangaram Kadam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031415 MEGHANA GANGARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIRUR KASAR MH-18-008-030-002/10132
(LONI) 		1818008000NRG24270720230517398 28/07/2023 ashrabai vishwanath bargaje 1818008WL024853 ashrabai vishwanath bargaje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031455 ASHRABAI VISHWANATH BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-030-002/10132
(LONI) 		1818008000NRG24270720230517397 28/07/2023 vishwanath bhagwan bargaje 1818008WL024853 vishwanath bhagwan bargaje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031453 VISHWANATH BHAGWAN BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIRUR KASAR MH-18-008-030-002/10136
(LONI) 		1818008000NRG24270720230517402 28/07/2023 babita baban bargaje 1818008WL024853 babita baban bargaje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031456 Miss. Babita Baban Bargaje MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-030-002/10140
(LONI) 		1818008000NRG24270720230517403 28/07/2023 ambika gorakh aghav 1818008WL024853 ambika gorakh aghav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031454 AMBIKA GORAKH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIRUR KASAR MH-18-008-045-001/646
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493856 28/07/2023 DADA SHIVAJI TAMBE 1818008WL023727 DADA SHIVAJI TAMBE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031412 DADA SHIVAJI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIRUR KASAR MH-18-008-045-001/661
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493578 28/07/2023 KHOLE DWIRKABAI RAMKISAN 1818008WL023723 KHOLE DWIRKABAI RAMKISAN 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031410 DWARAKA RAMKISAN KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIRUR KASAR MH-18-008-045-001/696
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493796 28/07/2023 TAMBE ASHOK UTTAM 1818008WL023726 TAMBE ASHOK UTTAM 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031413 MR ASHOK UTTAMRAO TAMBE STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-045-001/774
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493696 28/07/2023 shital nana tachtonde 1818008WL023725 shital nana tachtonde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031411 TAWARE SHITAL RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIRUR KASAR MH-18-008-045-001/82
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493931 28/07/2023 SAHADEV 1818008WL023728 SAHADEV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031420 SAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
407 SHIRUR KASAR MH-18-008-045-001/95025
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493934 28/07/2023 Khole Achyut Uttam 1818008WL023728 Khole Achyut Uttam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031419 KHOLE ACHYUT UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHIRUR KASAR MH-18-008-045-001/95025
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493935 28/07/2023 Khole Hirabai Achyut 1818008WL023728 Khole Hirabai Achyut 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031414 KHOLE HIRABAI ACHYUT INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIRUR KASAR MH-18-008-045-001/95027
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493937 28/07/2023 Sima Gokul Khole 1818008WL023728 Sima Gokul Khole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031424 SIMA GOKUL KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIRUR KASAR MH-18-008-045-001/95056
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493709 28/07/2023 kiran pandhari Tachtode 1818008WL023725 kiran pandhari Tachtode 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031443 KIRAN PANDHARI TACHTODE INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIRUR KASAR MH-18-008-046-001/755
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493652 28/07/2023 Ashabai Balu Khole 1818008WL023724 Ashabai Balu Khole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031423 ASHABAI BALU KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIRUR KASAR MH-18-008-046-001/779
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493592 28/07/2023 Bhimrao Jijaba Khole 1818008WL023723 Bhimrao Jijaba Khole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031444 BHIMRAO JIJABA KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHIRUR KASAR MH-18-008-046-001/808
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493819 28/07/2023 Ashabai Sakharam Kedar 1818008WL023726 Ashabai Sakharam Kedar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031409 ASHABAI SAKHARAM KEDAR UNION BANK OF INDIA(508500)
414 SHIRUR KASAR MH-18-008-046-001/809
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493820 28/07/2023 Mauli Maruti Kute 1818008WL023726 Mauli Maruti Kute 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031442 MAULI MARUTI KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIRUR KASAR MH-18-008-047-001/1000
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493603 28/07/2023 Sonubai Sampat Sanap 1818008WL023723 Sonubai Sampat Sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031432 SONUBAI SAMPAT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIRUR KASAR MH-18-008-047-001/36
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493735 28/07/2023 KANTABAI 1818008WL023725 KANTABAI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031430 KANTA DILIP SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIRUR KASAR MH-18-008-047-001/970
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493741 28/07/2023 Kesharbai Ajinath Thorave 1818008WL023725 Kesharbai Ajinath Thorave 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031428 KESHARBAI AJINATH THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHIRUR KASAR MH-18-008-047-001/971
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493742 28/07/2023 Ramkisan Shankar Khade 1818008WL023725 Ramkisan Shankar Khade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031915 RAMKISAN SHANKAR KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIRUR KASAR MH-18-008-047-001/971
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493743 28/07/2023 Susheela Ramkisan Khade 1818008WL023725 Susheela Ramkisan Khade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031429 SUSHEELA RAMKISAN KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
420 SHIRUR KASAR MH-18-008-047-001/973
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493746 28/07/2023 Sitaram Dnyaba Shinde 1818008WL023725 Sitaram Dnyaba Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031426 MR SITARAM DNYANOBA SHINDE STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-047-001/974
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493747 28/07/2023 Dilip Raguhunath Sanap 1818008WL023725 Dilip Raguhunath Sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031425 DILIP RAGHUNATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
422 SHIRUR KASAR MH-18-008-047-001/977
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493749 28/07/2023 Revannath Gahininath Thorave 1818008WL023725 Revannath Gahininath Thorave 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031427 MR REVANNATH GAHININATH THORAVE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-047-001/985
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493627 28/07/2023 Arunabai rohidas Sanap 1818008WL023723 Arunabai rohidas Sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031431 ARUNABAI ROHIDAS SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIRUR KASAR MH-18-008-048-001/107
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493891 28/07/2023 PADMABAI DINKAR BHOSLE 1818008WL023727 PADMABAI DINKAR BHOSLE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031447 PADMABAI DINKAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHIRUR KASAR MH-18-008-048-001/708
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493765 28/07/2023 jalindar shivaji kokate 1818008WL023725 jalindar shivaji kokate 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031438 SAWASE JALINDAR GAHININATH INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIRUR KASAR MH-18-008-048-001/765
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493677 28/07/2023 Jeejabai Devidas Sawase 1818008WL023724 Jeejabai Devidas Sawase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031433 JEEJABAI DEVIDAS SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIRUR KASAR MH-18-008-048-001/768
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493912 28/07/2023 Shobha Machindra Sawase 1818008WL023727 Shobha Machindra Sawase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031441 SHOBHA MACHINDRA SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIRUR KASAR MH-18-008-048-001/769
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493915 28/07/2023 Kishor Ankush Kokate 1818008WL023727 Kishor Ankush Kokate 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031446 KISHOR ANKUSH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIRUR KASAR MH-18-008-048-001/769
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493913 28/07/2023 mangal navnath Savase 1818008WL023727 mangal navnath Savase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031440 MANGAL NAVNATH SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIRUR KASAR MH-18-008-048-001/780
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493774 28/07/2023 Shilabai Eknath Sawase 1818008WL023725 Shilabai Eknath Sawase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031434 SHILABAI EKNATH SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHIRUR KASAR MH-18-008-048-001/781
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493775 28/07/2023 Dada Eaknath Savase 1818008WL023725 Dada Eaknath Savase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031435 DADA EAKNATH SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
432 SHIRUR KASAR MH-18-008-048-001/782
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493776 28/07/2023 Kesharbai navnath Sawase 1818008WL023725 Kesharbai navnath Sawase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031437 KESHARBAI NAVNATH SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHIRUR KASAR MH-18-008-048-001/783
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493777 28/07/2023 Parasram Navnath Savase 1818008WL023725 Parasram Navnath Savase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031436 PARASRAM NAVNATH SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIRUR KASAR MH-18-008-048-001/784
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493778 28/07/2023 Taramati gahininath Savase 1818008WL023725 Taramati gahininath Savase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031439 TARAMATI GAHININATH SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
435 SHIRUR KASAR MH-18-008-048-001/794
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493919 28/07/2023 Radha Ganesh Sawase 1818008WL023727 Radha Ganesh Sawase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031445 RADHA GANESH SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIRUR KASAR MH-18-008-074-001/11015
(KHOKARMOH) 		1818008000NRG24270720230516787 28/07/2023 Misal Mahesh Vasudeo 1818008WL024822 Misal Mahesh Vasudeo 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230031417 MISAL MAHESH VASUDEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80262 80262
437 SHIRUR KASAR MH-18-008-074-001/10988
(KHOKARMOH) 		1818008000NRG24270720230516780 28/07/2023 Pravin Mahadev Kharmate 1818008WL024822 Pravin Mahadev Kharmate 018 KKBK0001769 1638 1638 Processed 13/09/2023 A255230031458 MR PRAVIN MAHADEV KHARMATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
438 SHIRUR KASAR MH-18-008-012-001/600
(GHOGAS PARGAON) 		1818008000NRG24250720230490512 28/07/2023 NARAYAN 1818008WL023580 NARAYAN 1143 MAHG0004507 1638 1638 Processed 13/09/2023 A255230032106 Mr. NARAYAN HARIBHAU MARKAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
439 SHIRUR KASAR MH-18-008-012-001/1013
(GHOGAS PARGAON) 		1818008000NRG24250720230490650 28/07/2023 Rupali Keshav kavale 1818008WL023583 Rupali Keshav kavale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031827 Ruksar Rafik Ansari FINO PAYMENTS BANK LTD(608001)
440 SHIRUR KASAR MH-18-008-012-001/1016
(GHOGAS PARGAON) 		1818008000NRG24250720230490653 28/07/2023 Ganesh Ranjit garkal 1818008WL023583 Ganesh Ranjit garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031826 MR GANESH RANJEET GARKAL STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-012-001/1022
(GHOGAS PARGAON) 		1818008000NRG24250720230490486 28/07/2023 Nikita Dnyandev garkal 1818008WL023580 Nikita Dnyandev garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032025 MRS NIKITA DNYANDEO GARKAL STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24250720230490487 28/07/2023 Vinayak Ashru garkal 1818008WL023580 Vinayak Ashru garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032022 Mr. VINAYAK ASHRU GARKAL MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-012-001/1024
(GHOGAS PARGAON) 		1818008000NRG24250720230490491 28/07/2023 chaya Vaijinath Katare 1818008WL023580 chaya Vaijinath Katare 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032024 Mrs. Chaya Vaiijanath Katare MAHARASHTRA GRAMIN BANK(607000)
444 SHIRUR KASAR MH-18-008-012-001/170
(GHOGAS PARGAON) 		1818008000NRG24250720230490498 28/07/2023 Katare Subabai Ramnath 1818008WL023580 Katare Subabai Ramnath 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032026 Mrs. Katare Subabai Ramnath MAHARASHTRA GRAMIN BANK(607000)
445 SHIRUR KASAR MH-18-008-012-001/569
(GHOGAS PARGAON) 		1818008000NRG24250720230490552 28/07/2023 HARIBHAU DYANOBA GARKAL 1818008WL023581 HARIBHAU DYANOBA GARKAL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032021 Mr. HARIBHAU DNYANOBA GARKAL MAHARASHTRA GRAMIN BANK(607000)
446 SHIRUR KASAR MH-18-008-012-001/752
(GHOGAS PARGAON) 		1818008000NRG24250720230490517 28/07/2023 Ramdas kondiram garkal 1818008WL023580 Ramdas kondiram garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031880 SHRI RAMDAS KONDIRAM GARKAL STATE BANK OF INDIA(508548)
447 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24250720230490662 28/07/2023 NILESH AMBADAS KHEDKAR 1818008WL023583 NILESH AMBADAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031939 MR NILESH AMBADAS KHEDKAR STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24250720230490663 28/07/2023 SUPRIYA NILESH KHEDKAR 1818008WL023583 SUPRIYA NILESH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031942 Mrs. Supriya Nilesh Khedkar MAHARASHTRA GRAMIN BANK(607000)
449 SHIRUR KASAR MH-18-008-012-001/865
(GHOGAS PARGAON) 		1818008000NRG24250720230490520 28/07/2023 bhagwan jijaba grkal 1818008WL023580 bhagwan jijaba grkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031984 Mr. BHGWAN JIJABA GARKAL CENTRAL BANK OF INDIA(607115)
450 SHIRUR KASAR MH-18-008-012-001/948
(GHOGAS PARGAON) 		1818008000NRG24250720230490522 28/07/2023 Garkal Sangita Ramdas 1818008WL023580 Garkal Sangita Ramdas 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031881 MS SANGITA RAMDAS GARKAL STATE BANK OF INDIA(508548)
451 SHIRUR KASAR MH-18-008-017-001/127
(HIVARSINGA) 		1818008000NRG24240720230482417 28/07/2023 BHAGWAT BHONJIBA SANAP 1818008WL023237 BHAGWAT BHONJIBA SANAP 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032092 Mr. Sanap Bhagwat Bhonjiba MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-017-001/210
(HIVARSINGA) 		1818008000NRG24240720230482420 28/07/2023 SHOBHA ARUN TIKADE 1818008WL023237 SHOBHA ARUN TIKADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032088 Mrs. SHOBHA ARUN TIKANDE MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-017-001/303
(HIVARSINGA) 		1818008000NRG24240720230482423 28/07/2023 DROPADI BABAN DUDHAL 1818008WL023237 DROPADI BABAN DUDHAL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032084 DROPADI BABAN DUDHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
454 SHIRUR KASAR MH-18-008-017-001/348
(HIVARSINGA) 		1818008000NRG24240720230482426 28/07/2023 RAMNATH 1818008WL023237 RAMNATH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032075 RAMNATH KARBHARI IGALE INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIRUR KASAR MH-18-008-017-001/675
(HIVARSINGA) 		1818008000NRG24240720230482436 28/07/2023 Salape Shivaji Bhagwan 1818008WL023237 Salape Shivaji Bhagwan 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032078 Shri SHIVAJI BHAGAVAN SALAPE MAHARASHTRA GRAMIN BANK(607000)
456 SHIRUR KASAR MH-18-008-021-001/121
(KANHOBACHIWADI) 		1818008000NRG24260720230507336 28/07/2023 SANGETA 1818008WL024333 SANGETA 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031931 SANGITA MARUTI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIRUR KASAR MH-18-008-021-001/163
(KANHOBACHIWADI) 		1818008000NRG24250720230494158 28/07/2023 JADHAV NAGNATH TUKARAM 1818008WL023739 JADHAV NAGNATH TUKARAM 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031833 MR NAGNATH TUKARAM JADHAV STATE BANK OF INDIA(508548)
458 SHIRUR KASAR MH-18-008-021-001/163
(KANHOBACHIWADI) 		1818008000NRG24260720230507224 28/07/2023 JADHAV SHITAL NAGNATH 1818008WL024329 JADHAV SHITAL NAGNATH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031920 Miss. Sheetal Nagnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
459 SHIRUR KASAR MH-18-008-021-001/2654
(KANHOBACHIWADI) 		1818008000NRG24260720230498386 28/07/2023 Mansuk Dinkar Bandal 1818008WL023920 Mansuk Dinkar Bandal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031853 MANSUK DINKAR BANDAL IDBI BANK(607095)
460 SHIRUR KASAR MH-18-008-021-001/2669
(KANHOBACHIWADI) 		1818008000NRG24260720230507241 28/07/2023 Sujata Vitthal More 1818008WL024329 Sujata Vitthal More 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032006 SUJATA VITTHAL MORE INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHIRUR KASAR MH-18-008-021-001/278
(KANHOBACHIWADI) 		1818008000NRG24260720230507245 28/07/2023 BHAGYASHRI KRUSHNAT JADHAV 1818008WL024329 BHAGYASHRI KRUSHNAT JADHAV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031919 Miss. Bhagyashri Krushnat Jadhav MAHARASHTRA GRAMIN BANK(607000)
462 SHIRUR KASAR MH-18-008-021-001/4
(KANHOBACHIWADI) 		1818008000NRG24260720230507257 28/07/2023 SUKHAMALA RAMESH CHAVAN 1818008WL024329 SUKHAMALA RAMESH CHAVAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032007 Mrs. Sukhmal Ramesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
463 SHIRUR KASAR MH-18-008-030-001/1008
(LONI) 		1818008000NRG24270720230517605 28/07/2023 KANTU KESHAV DESHMUKH 1818008WL024863 KANTU KESHAV DESHMUKH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031955 Mr. Kantu Keshav Deshmukh MAHARASHTRA GRAMIN BANK(607000)
464 SHIRUR KASAR MH-18-008-030-001/1012
(LONI) 		1818008000NRG24270720230517609 28/07/2023 ARCHANA SOMNATH BARGAJE 1818008WL024863 ARCHANA SOMNATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031949 Mrs. ARCHNA SOMNATH BARGAJE BANK OF MAHARASHTRA(607387)
465 SHIRUR KASAR MH-18-008-030-001/1012
(LONI) 		1818008000NRG24270720230517608 28/07/2023 SOMNATH BHASKAR BARGAJE 1818008WL024863 SOMNATH BHASKAR BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031944 Mr. SOMNATH BHASKAR BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-030-001/702
(LONI) 		1818008000NRG24270720230523919 28/07/2023 Doraka Rustum Bargaje 1818008WL025189 Doraka Rustum Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031846 Mrs. Dwarka Rustum Bargaje MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-030-001/706
(LONI) 		1818008000NRG24270720230517612 28/07/2023 ganinath haribhau bargaje 1818008WL024863 ganinath haribhau bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031902 Mr. Gahininath Haribhau Baragaje MAHARASHTRA GRAMIN BANK(607000)
468 SHIRUR KASAR MH-18-008-030-001/706
(LONI) 		1818008000NRG24270720230517613 28/07/2023 Manisha Gahinath bargaje 1818008WL024863 Manisha Gahinath bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031842 Mrs. Manisha Gahininath Baragaje MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-030-001/750
(LONI) 		1818008000NRG24270720230517616 28/07/2023 Usha Namdev Bargaje 1818008WL024863 Usha Namdev Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031860 Usha Namdev Bargaje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
470 SHIRUR KASAR MH-18-008-030-001/997
(LONI) 		1818008000NRG24270720230517617 28/07/2023 PARAMESHWAR HARIBHAU BARAGAJE 1818008WL024863 PARAMESHWAR HARIBHAU BARAGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031854 Mr. Parameshwar Haribhau Baragaje MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-030-001/9983
(LONI) 		1818008000NRG24270720230523893 28/07/2023 Sunita MAlhari dhakane 1818008WL025185 Sunita MAlhari dhakane 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031847 Miss. Sunita Malhari Dhakane MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-030-001/9984
(LONI) 		1818008000NRG24270720230523894 28/07/2023 MAlhari Devrav Dhakane 1818008WL025185 MAlhari Devrav Dhakane 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031848 Mr. Malhari Devrav Dhakane MAHARASHTRA GRAMIN BANK(607000)
473 SHIRUR KASAR MH-18-008-030-001/999
(LONI) 		1818008000NRG24270720230517619 28/07/2023 SIMA SANJAY BARAGAJE 1818008WL024863 SIMA SANJAY BARAGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031843 Mrs. Sima Sanjay Baragaje MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-030-002/10039
(LONI) 		1818008000NRG24270720230523920 28/07/2023 Shrikrushna Kundalik Baragaje 1818008WL025189 Shrikrushna Kundalik Baragaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031851 Mr. Shrikrushna Kundalik Baragaje MAHARASHTRA GRAMIN BANK(607000)
475 SHIRUR KASAR MH-18-008-030-002/10040
(LONI) 		1818008000NRG24270720230523921 28/07/2023 Govardhan Bhaskar Bargaje 1818008WL025189 Govardhan Bhaskar Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031841 Mr. GOVARDHAN BHASKAR BARGAJE MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-030-002/10041
(LONI) 		1818008000NRG24270720230523922 28/07/2023 Bargaje Madhukar Bhaskar 1818008WL025189 Bargaje Madhukar Bhaskar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031852 MR MADHUKAR BHASKAR BARGAJE STATE BANK OF INDIA(508548)
477 SHIRUR KASAR MH-18-008-030-002/10069
(LONI) 		1818008000NRG24270720230517449 28/07/2023 Balasaheb Ravsaheb BAde 1818008WL024854 Balasaheb Ravsaheb BAde 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031888 Mr. BALASAHEB RAVSAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-030-002/10070
(LONI) 		1818008000NRG24270720230517450 28/07/2023 Kartik Ramesh Bargaje 1818008WL024854 Kartik Ramesh Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031892 Mr. KARTIK RAMESH BARGAJE BANK OF MAHARASHTRA(607387)
479 SHIRUR KASAR MH-18-008-030-002/1011
(LONI) 		1818008000NRG24270720230517620 28/07/2023 amol raghunath bade 1818008WL024863 amol raghunath bade 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032051 Mr. Amol Raghunath Bade MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-030-002/1012
(LONI) 		1818008000NRG24270720230517624 28/07/2023 bijubai tukaram dhakane 1818008WL024863 bijubai tukaram dhakane 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032052 Mrs. Bijubai Tukaram Dhakane MAHARASHTRA GRAMIN BANK(607000)
481 SHIRUR KASAR MH-18-008-030-002/10121
(LONI) 		1818008000NRG24270720230517394 28/07/2023 Changdev Bappa Thombare 1818008WL024853 Changdev Bappa Thombare 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032015 Mr. Changdev Bappa Thombare MAHARASHTRA GRAMIN BANK(607000)
482 SHIRUR KASAR MH-18-008-030-002/10134
(LONI) 		1818008000NRG24270720230517400 28/07/2023 tukaram babadeo bargaje 1818008WL024853 tukaram babadeo bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031977 MR TUKARAM BABADEO BARGAJE STATE BANK OF INDIA(508548)
483 SHIRUR KASAR MH-18-008-030-002/10172
(LONI) 		1818008000NRG24270720230522770 28/07/2023 pandurang babasaheb jagtap 1818008WL025134 pandurang babasaheb jagtap 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032111 Mr. Pandurang Babasaheb Jagtap MAHARASHTRA GRAMIN BANK(607000)
484 SHIRUR KASAR MH-18-008-030-002/106
(LONI) 		1818008000NRG24270720230523170 28/07/2023 DINKAR UTTAMRAO BADE 1818008WL025147 DINKAR UTTAMRAO BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032168 Mr. DINKAR UTTAMRAO BADE MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-030-002/115
(LONI) 		1818008000NRG24270720230522405 28/07/2023 PANDIT BABASAHEB BADE 1818008WL025118 PANDIT BABASAHEB BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031731 Mr. PANDIT BABASAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
486 SHIRUR KASAR MH-18-008-030-002/145
(LONI) 		1818008000NRG24270720230522406 28/07/2023 RANJIT RAOSAHEB BADE 1818008WL025118 RANJIT RAOSAHEB BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031960 Mr. Bade Ranjit Ravsaheb MAHARASHTRA GRAMIN BANK(607000)
487 SHIRUR KASAR MH-18-008-030-002/180
(LONI) 		1818008000NRG24270720230517451 28/07/2023 BHAGWAN SHRIPATI BADE 1818008WL024854 BHAGWAN SHRIPATI BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031891 BHAGWAN SHRIPATI BADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
488 SHIRUR KASAR MH-18-008-030-002/19
(LONI) 		1818008000NRG24270720230522408 28/07/2023 CHANDRAKALA VISHNU RAVTALE 1818008WL025118 CHANDRAKALA VISHNU RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032063 Mrs. Chandrabhaga Vilas Ravtale MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-030-002/1904
(LONI) 		1818008000NRG24270720230522409 28/07/2023 laxman vishnu ravtale 1818008WL025118 laxman vishnu ravtale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032066 MASTER LAXMAN VISHNU RAVTALE STATE BANK OF INDIA(508548)
490 SHIRUR KASAR MH-18-008-030-002/256
(LONI) 		1818008000NRG24270720230517458 28/07/2023 PANDURANG GAHINATH BARGAJE 1818008WL024854 PANDURANG GAHINATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031890 Mr. Pandurag Gahinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
491 SHIRUR KASAR MH-18-008-030-002/256
(LONI) 		1818008000NRG24270720230517459 28/07/2023 VIJAYA PANDURANG BARGAJE 1818008WL024854 VIJAYA PANDURANG BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031889 Mrs. Vijaya Pandurang Bargaje MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-030-002/283
(LONI) 		1818008000NRG24270720230523896 28/07/2023 GANGUBAI UTTAM BARGAJE 1818008WL025185 GANGUBAI UTTAM BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032008 Mrs. GAYABAI UTTAM BARGAJE BANK OF MAHARASHTRA(607387)
493 SHIRUR KASAR MH-18-008-030-002/283
(LONI) 		1818008000NRG24270720230523895 28/07/2023 UTTAM WAMAN BARGAJE 1818008WL025185 UTTAM WAMAN BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031834 Mr. UTTAM VAMAN BARGAJE MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-030-002/288
(LONI) 		1818008000NRG24270720230517408 28/07/2023 ajinath ramnath bargaje 1818008WL024853 ajinath ramnath bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031975 Mr. Ajinath Ramnath Bargaje MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-030-002/288
(LONI) 		1818008000NRG24270720230517409 28/07/2023 magal ajinath bargaje 1818008WL024853 magal ajinath bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031721 Mrs. Mangal Ajinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
496 SHIRUR KASAR MH-18-008-030-002/309
(LONI) 		1818008000NRG24270720230523923 28/07/2023 MACHINDRA BHAGWAN BARGAJE 1818008WL025189 MACHINDRA BHAGWAN BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031898 MR MACHHINDRA BHAGWAN BARGAJE STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-030-002/312
(LONI) 		1818008000NRG24270720230523924 28/07/2023 sandeep navnath bargaje 1818008WL025189 sandeep navnath bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031836 Mr. SANDIP NAVNATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
498 SHIRUR KASAR MH-18-008-030-002/312
(LONI) 		1818008000NRG24270720230523925 28/07/2023 Vaishali Sandip Bargaje 1818008WL025189 Vaishali Sandip Bargaje 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031845 Mrs. Vaishali Sandip Bargaje MAHARASHTRA GRAMIN BANK(607000)
499 SHIRUR KASAR MH-18-008-030-002/314
(LONI) 		1818008000NRG24270720230517627 28/07/2023 BANKAWATI SUBASH AGHAV 1818008WL024863 BANKAWATI SUBASH AGHAV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031965 Mrs. Bankabai Subhash Aghav MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-030-002/322
(LONI) 		1818008000NRG24270720230517631 28/07/2023 PANDIT DADASAHEB BARGAJE 1818008WL024863 PANDIT DADASAHEB BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031947 MR PANDIT DADASAHEB BARGAJE STATE BANK OF INDIA(508548)
501 SHIRUR KASAR MH-18-008-030-002/322
(LONI) 		1818008000NRG24270720230517632 28/07/2023 SUBHADRA PANDIT BARGAJE 1818008WL024863 SUBHADRA PANDIT BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031952 Mrs. Subhidrabai Pandit Bargaje MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-030-002/327
(LONI) 		1818008000NRG24270720230517633 28/07/2023 BHASKAR BHIKA BARGAJE 1818008WL024863 BHASKAR BHIKA BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031956 BHASKAR BHIKA BARGAJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
503 SHIRUR KASAR MH-18-008-030-002/327
(LONI) 		1818008000NRG24270720230517634 28/07/2023 KASTURA BHASKAR BARGAJE 1818008WL024863 KASTURA BHASKAR BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031953 Mrs. Kasturabai Bhaskar Bargaje MAHARASHTRA GRAMIN BANK(607000)
504 SHIRUR KASAR MH-18-008-030-002/333
(LONI) 		1818008000NRG24270720230523263 28/07/2023 SANGITA MOHAN BARGAJE 1818008WL025151 SANGITA MOHAN BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031901 Mrs. Sangita Mohan Bargaje MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-030-002/342
(LONI) 		1818008000NRG24270720230517637 28/07/2023 MURALI EKNATH BARGAJE 1818008WL024863 MURALI EKNATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031945 MURALI EKNATH BARGAJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
506 SHIRUR KASAR MH-18-008-030-002/343
(LONI) 		1818008000NRG24270720230523900 28/07/2023 KHANDU EKNATH BARGAJE 1818008WL025185 KHANDU EKNATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031835 Mr. KHANDU EKANATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-030-002/360
(LONI) 		1818008000NRG24270720230523674 28/07/2023 NIVRUTTI DAMODHAR MAHARNOUR 1818008WL025177 NIVRUTTI DAMODHAR MAHARNOUR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031903 NIVRUTTI DAMODHAR MAHARNOUR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
508 SHIRUR KASAR MH-18-008-030-002/360
(LONI) 		1818008000NRG24270720230523675 28/07/2023 TARAMATI NIVRUTTI MAHARNOUR 1818008WL025177 TARAMATI NIVRUTTI MAHARNOUR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031906 MS TARABAI NIVRUTTI MAHARNOR STATE BANK OF INDIA(508548)
509 SHIRUR KASAR MH-18-008-030-002/385
(LONI) 		1818008000NRG24270720230523180 28/07/2023 SHIVAJI ANKUSH SABALE 1818008WL025147 SHIVAJI ANKUSH SABALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032170 SHIVAJI ANKUSH SABLE BANK OF INDIA(508505)
510 SHIRUR KASAR MH-18-008-030-002/4
(LONI) 		1818008000NRG24270720230523677 28/07/2023 HARI BHIMRAO SABALE 1818008WL025177 HARI BHIMRAO SABALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031899 MR HARIBHAU BHIMRAV SABLE STATE BANK OF INDIA(508548)
511 SHIRUR KASAR MH-18-008-030-002/432
(LONI) 		1818008000NRG24270720230523927 28/07/2023 HULGE ROHIDAS BHAGWAN 1818008WL025189 HULGE ROHIDAS BHAGWAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031849 Mr. Rohidas Bhagwan Hulge MAHARASHTRA GRAMIN BANK(607000)
512 SHIRUR KASAR MH-18-008-030-002/46
(LONI) 		1818008000NRG24270720230523901 28/07/2023 MAHADEV 1818008WL025185 MAHADEV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031839 Mr. MAHADEV GOVINDARO BADE MAHARASHTRA GRAMIN BANK(607000)
513 SHIRUR KASAR MH-18-008-030-002/47
(LONI) 		1818008000NRG24270720230522414 28/07/2023 LAXMIBAI SUKHDEV BADE 1818008WL025118 LAXMIBAI SUKHDEV BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031719 MRS LAXMIBAI SUKHDEV BADE STATE BANK OF INDIA(508548)
514 SHIRUR KASAR MH-18-008-030-002/47
(LONI) 		1818008000NRG24270720230522413 28/07/2023 SUKHDEV GOVINDRAO BADE 1818008WL025118 SUKHDEV GOVINDRAO BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032190 MR SUKHDEO GOVINDRAO BADE STATE BANK OF INDIA(508548)
515 SHIRUR KASAR MH-18-008-030-002/518
(LONI) 		1818008000NRG24270720230517411 28/07/2023 KALYAN 1818008WL024853 KALYAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031859 KALYAN VAMAN NAROTE BANK OF BARODA(606985)
516 SHIRUR KASAR MH-18-008-030-002/519
(LONI) 		1818008000NRG24270720230517412 28/07/2023 DATTU TATYA THOMBRE 1818008WL024853 DATTU TATYA THOMBRE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032011 Mr. DATU TATYABA THOMBARE MAHARASHTRA GRAMIN BANK(607000)
517 SHIRUR KASAR MH-18-008-030-002/519
(LONI) 		1818008000NRG24270720230517414 28/07/2023 Ramdas Tatyaba Thombare 1818008WL024853 Ramdas Tatyaba Thombare 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032014 RAMDAS TATYABA THOMB BANK OF BARODA(606985)
518 SHIRUR KASAR MH-18-008-030-002/519
(LONI) 		1818008000NRG24270720230517413 28/07/2023 Suman Ramdas Thombre 1818008WL024853 Suman Ramdas Thombre 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032016 Mrs. SUMAN RAMDAS THOMBARE MAHARASHTRA GRAMIN BANK(607000)
519 SHIRUR KASAR MH-18-008-030-002/520
(LONI) 		1818008000NRG24270720230517416 28/07/2023 SHOBA KADUBA GADADE 1818008WL024853 SHOBA KADUBA GADADE 1143 MAHG0004533 1638 1638 Rejected 12/09/2023 A255230032010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 SHIRUR KASAR MH-18-008-030-002/544
(LONI) 		1818008000NRG24270720230522799 28/07/2023 AVHAD MAHADEV BHIKAJI 1818008WL025134 AVHAD MAHADEV BHIKAJI 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031957 AVHAD MAHADEV BHIKAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
521 SHIRUR KASAR MH-18-008-030-002/544
(LONI) 		1818008000NRG24270720230522800 28/07/2023 AVHAD SULOCHAN MAHADEV 1818008WL025134 AVHAD SULOCHAN MAHADEV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032192 Mrs. Sulochana Mahadeo Avhad . MAHARASHTRA GRAMIN BANK(607000)
522 SHIRUR KASAR MH-18-008-030-002/58
(LONI) 		1818008000NRG24270720230517639 28/07/2023 MEERABAI RAMRAO BADE 1818008WL024863 MEERABAI RAMRAO BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031948 Mrs. MEERABAI RAMRAO BADE MAHARASHTRA GRAMIN BANK(607000)
523 SHIRUR KASAR MH-18-008-030-002/58
(LONI) 		1818008000NRG24270720230517638 28/07/2023 RAMRAO DHONDIBA BADE 1818008WL024863 RAMRAO DHONDIBA BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031946 Mr. RAMRAO DHONDIBA BADE MAHARASHTRA GRAMIN BANK(607000)
524 SHIRUR KASAR MH-18-008-030-002/61
(LONI) 		1818008000NRG24270720230522801 28/07/2023 SANGITA SHIVAJI BADE 1818008WL025134 SANGITA SHIVAJI BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032147 Mrs. SANGITA SHIWAJI BADE MAHARASHTRA GRAMIN BANK(607000)
525 SHIRUR KASAR MH-18-008-030-002/624
(LONI) 		1818008000NRG24270720230523678 28/07/2023 BADE BHAGWAT ARJUN 1818008WL025177 BADE BHAGWAT ARJUN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031895 Mr. BHAGAVAT ARJUN BADE MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-030-002/64
(LONI) 		1818008000NRG24270720230522415 28/07/2023 BABASAHEB 1818008WL025118 BABASAHEB 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032189 BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
527 SHIRUR KASAR MH-18-008-030-002/64
(LONI) 		1818008000NRG24270720230522416 28/07/2023 SARASWATI 1818008WL025118 SARASWATI 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031720 MRS SARASWATI BABASAHEB KATKHADE STATE BANK OF INDIA(508548)
528 SHIRUR KASAR MH-18-008-030-002/642
(LONI) 		1818008000NRG24270720230523192 28/07/2023 MAHADEV TATYABA SHINGALE 1818008WL025147 MAHADEV TATYABA SHINGALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031969 Mr. MAHADEO TATYABA SHINGADE MAHARASHTRA GRAMIN BANK(607000)
529 SHIRUR KASAR MH-18-008-030-002/642
(LONI) 		1818008000NRG24270720230523191 28/07/2023 TATYABA RAMA SHINGALE 1818008WL025147 TATYABA RAMA SHINGALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031974 Mr. Tatyba Rama Shigande MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-030-002/644
(LONI) 		1818008000NRG24270720230523680 28/07/2023 ASHABAI KANTA MAHARNOR 1818008WL025177 ASHABAI KANTA MAHARNOR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031897 MRS ASHABAI KANTA MAHARNOR STATE BANK OF INDIA(508548)
531 SHIRUR KASAR MH-18-008-030-002/646
(LONI) 		1818008000NRG24270720230522417 28/07/2023 BHUJANG BABURAO BADE 1818008WL025118 BHUJANG BABURAO BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032012 Mr. BHUJANG BABURAV BADE MAHARASHTRA GRAMIN BANK(607000)
532 SHIRUR KASAR MH-18-008-030-002/655
(LONI) 		1818008000NRG24270720230517647 28/07/2023 BABASAHEB SHANKAR AGHAV 1818008WL024863 BABASAHEB SHANKAR AGHAV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031958 MR BABASAHEB SHANKAR AGHAV STATE BANK OF INDIA(508548)
533 SHIRUR KASAR MH-18-008-030-002/655
(LONI) 		1818008000NRG24270720230517648 28/07/2023 SUBHADRABAI BABASAHEB AGHAV 1818008WL024863 SUBHADRABAI BABASAHEB AGHAV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031951 MS SUBHADRABAI BABASAHEB AGHAV STATE BANK OF INDIA(508548)
534 SHIRUR KASAR MH-18-008-030-002/888
(LONI) 		1818008000NRG24270720230517467 28/07/2023 Madina Rajjak Shaikh 1818008WL024854 Madina Rajjak Shaikh 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031905 Mrs. Madina Rajjak Shaikh MAHARASHTRA GRAMIN BANK(607000)
535 SHIRUR KASAR MH-18-008-030-002/92
(LONI) 		1818008000NRG24270720230522418 28/07/2023 ASHOK KHUSHALRAO BADE 1818008WL025118 ASHOK KHUSHALRAO BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032188 Mr. ASHOK KHUSHALRAO BADE MAHARASHTRA GRAMIN BANK(607000)
536 SHIRUR KASAR MH-18-008-030-002/92
(LONI) 		1818008000NRG24270720230522419 28/07/2023 SHANTA ASHOK BADE 1818008WL025118 SHANTA ASHOK BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032191 Mrs. Shantabai Ashok Bade MAHARASHTRA GRAMIN BANK(607000)
537 SHIRUR KASAR MH-18-008-030-002/967
(LONI) 		1818008000NRG24270720230523929 28/07/2023 bangar meena shesrao 1818008WL025189 bangar meena shesrao 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031838 bangar meena shesrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
538 SHIRUR KASAR MH-18-008-030-002/967
(LONI) 		1818008000NRG24270720230523928 28/07/2023 bangar shesrao haribhau 1818008WL025189 bangar shesrao haribhau 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031837 bangar shesrao haribhau THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
539 SHIRUR KASAR MH-18-008-030-002/97
(LONI) 		1818008000NRG24270720230522421 28/07/2023 VIKAS DILIP BADE 1818008WL025118 VIKAS DILIP BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032193 MR VIKAS DILIP BADE STATE BANK OF INDIA(508548)
540 SHIRUR KASAR MH-18-008-030-002/988
(LONI) 		1818008000NRG24270720230517649 28/07/2023 GORAKH VILAS RAVTATELE 1818008WL024863 GORAKH VILAS RAVTATELE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032049 GORAKH VILAS RAVTATELE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
541 SHIRUR KASAR MH-18-008-030-002/988
(LONI) 		1818008000NRG24270720230517651 28/07/2023 NAVNATH GORAKH RAVTATELE 1818008WL024863 NAVNATH GORAKH RAVTATELE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032050 NAVNATH GORAKH RAVTATELE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
542 SHIRUR KASAR MH-18-008-030-002/988
(LONI) 		1818008000NRG24270720230517650 28/07/2023 SANTOSH GORAKH RAVTATELE 1818008WL024863 SANTOSH GORAKH RAVTATELE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032173 Mr. Santosh Gorakh Ravtale MAHARASHTRA GRAMIN BANK(607000)
543 SHIRUR KASAR MH-18-008-030-002/989
(LONI) 		1818008000NRG24270720230522423 28/07/2023 PARVATI SHANKAR RAVTALE 1818008WL025118 PARVATI SHANKAR RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032067 PARVATI SHANKAR RAVTALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
544 SHIRUR KASAR MH-18-008-030-002/989
(LONI) 		1818008000NRG24270720230522422 28/07/2023 SHANKAR MARUTI RAVTALE 1818008WL025118 SHANKAR MARUTI RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032061 MR RAVTALE SANKAR MARUTI STATE BANK OF INDIA(508548)
545 SHIRUR KASAR MH-18-008-030-002/989
(LONI) 		1818008000NRG24270720230522424 28/07/2023 SHIVAJI SHANKAR RAVTALE 1818008WL025118 SHIVAJI SHANKAR RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032069 MASTER SHIVAJI SHANKAR RAVTALE MINOR STATE BANK OF INDIA(508548)
546 SHIRUR KASAR MH-18-008-030-002/990
(LONI) 		1818008000NRG24270720230522426 28/07/2023 KALIAS JAGNNATH RAVTALE 1818008WL025118 KALIAS JAGNNATH RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032068 MR KAILAS JAGNNATH RAVTALE STATE BANK OF INDIA(508548)
547 SHIRUR KASAR MH-18-008-030-002/9903
(LONI) 		1818008000NRG24270720230522427 28/07/2023 RAJENDRA GUNDIBA RAVTALE 1818008WL025118 RAJENDRA GUNDIBA RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032062 Mr. Rajendra Gundiba Ravtale MAHARASHTRA GRAMIN BANK(607000)
548 SHIRUR KASAR MH-18-008-030-002/9907
(LONI) 		1818008000NRG24270720230522428 28/07/2023 kavita narayan sable 1818008WL025118 kavita narayan sable 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032174 Mrs. Kavita Rajendra Ravtale MAHARASHTRA GRAMIN BANK(607000)
549 SHIRUR KASAR MH-18-008-030-002/992
(LONI) 		1818008000NRG24270720230522430 28/07/2023 SHARADA ASHOK BIDVE 1818008WL025118 SHARADA ASHOK BIDVE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032065 Mrs. Sharada Ashok Bidve MAHARASHTRA GRAMIN BANK(607000)
550 SHIRUR KASAR MH-18-008-030-002/9921
(LONI) 		1818008000NRG24270720230517654 28/07/2023 SAHEBRAO DAYNOBA BADE 1818008WL024863 SAHEBRAO DAYNOBA BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031968 Mr. SAHEBA DYNANOBA BADE MAHARASHTRA GRAMIN BANK(607000)
551 SHIRUR KASAR MH-18-008-030-002/9928
(LONI) 		1818008000NRG24270720230523903 28/07/2023 BHAGVAT BHAUSAHEB BARGAJE 1818008WL025185 BHAGVAT BHAUSAHEB BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031844 Mr. Bhagwat Bhausaheb Bargaje MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-030-002/9929
(LONI) 		1818008000NRG24270720230523904 28/07/2023 SHESARAV UTTAM BARGAJE 1818008WL025185 SHESARAV UTTAM BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031840 Mr. SHESHERAO UTTAMRAO BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
553 SHIRUR KASAR MH-18-008-030-002/9929
(LONI) 		1818008000NRG24270720230523905 28/07/2023 SUBHADRA SHESARAV BARGAJE 1818008WL025185 SUBHADRA SHESARAV BARGAJE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031850 Mrs. Subhadra Shesharav Baragaje MAHARASHTRA GRAMIN BANK(607000)
554 SHIRUR KASAR MH-18-008-030-002/9932
(LONI) 		1818008000NRG24270720230522431 28/07/2023 BUDHVANT GANESH NAVNATH 1818008WL025118 BUDHVANT GANESH NAVNATH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032194 Mr. Budhavant Ganesh Navnath MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-030-002/994
(LONI) 		1818008000NRG24270720230522432 28/07/2023 MANISHA RAJENDRA RAVTALE 1818008WL025118 MANISHA RAJENDRA RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032064 Mrs. Manisha Rajendara Ravtale MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-030-002/9944
(LONI) 		1818008000NRG24270720230517426 28/07/2023 BAPPA DHURAJEE THOMBARE 1818008WL024853 BAPPA DHURAJEE THOMBARE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032013 THOMBRE BAPPA DHURAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
557 SHIRUR KASAR MH-18-008-030-002/9944
(LONI) 		1818008000NRG24270720230517428 28/07/2023 ROHINI CHANGDV THOMBARE 1818008WL024853 ROHINI CHANGDV THOMBARE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031863 Miss. ROHINI BHAGINATH PANDHARMISE BANK OF MAHARASHTRA(607387)
558 SHIRUR KASAR MH-18-008-030-002/9947
(LONI) 		1818008000NRG24270720230517430 28/07/2023 RAJKUMAR KADUBA GADADE 1818008WL024853 RAJKUMAR KADUBA GADADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032009 RAJKUMAR KADUBA GADADE ICICI BANK LTD(508534)
559 SHIRUR KASAR MH-18-008-030-002/9947
(LONI) 		1818008000NRG24270720230517429 28/07/2023 RAVINDRA KADUBA GADADE 1818008WL024853 RAVINDRA KADUBA GADADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031862 GADADE RAVINDRA KADUBA ICICI BANK LTD(508534)
560 SHIRUR KASAR MH-18-008-030-002/996
(LONI) 		1818008000NRG24270720230517660 28/07/2023 PUSHPA PARMESHVAR RAVTALE 1818008WL024863 PUSHPA PARMESHVAR RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032047 Mrs. Pushpa Parmeshvar Ravatale MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-030-002/996
(LONI) 		1818008000NRG24270720230517659 28/07/2023 SAVITA ASHOK RAVTALE 1818008WL024863 SAVITA ASHOK RAVTALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032046 Mrs. Savita Ashok Ravtale MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-030-002/9969
(LONI) 		1818008000NRG24270720230517431 28/07/2023 Pandurang Bhaginath Gadade 1818008WL024853 Pandurang Bhaginath Gadade 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031861 Mr. PANDURANG BHAGINATH GADADE MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-030-002/997
(LONI) 		1818008000NRG24270720230517662 28/07/2023 SANDIP DHURAJI DHAGE 1818008WL024863 SANDIP DHURAJI DHAGE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032045 SANDIP DHURAJI DHAGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
564 SHIRUR KASAR MH-18-008-030-002/9987
(LONI) 		1818008000NRG24270720230523692 28/07/2023 Ambadas Vitthal SabaleAmbadas Vitthal Sabale 1818008WL025177 Ambadas Vitthal SabaleAmbadas Vitthal Sabale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031900 Mr. AMBADAS VITTHAL SABALE MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-030-002/9990
(LONI) 		1818008000NRG24270720230523694 28/07/2023 Indu Babasaheb Maharnor 1818008WL025177 Indu Babasaheb Maharnor 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031907 Mrs. Indu Babasaheb Maharnor MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-030-002/9991
(LONI) 		1818008000NRG24270720230523695 28/07/2023 Babasaheb baban Sabale 1818008WL025177 Babasaheb baban Sabale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031904 Mr. Babasaheb Baban Sabale MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-030-002/9992
(LONI) 		1818008000NRG24270720230523696 28/07/2023 Shkuntala Amol BAde 1818008WL025177 Shkuntala Amol BAde 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031908 Mrs. Shkuntala Amol Bade MAHARASHTRA GRAMIN BANK(607000)
568 SHIRUR KASAR MH-18-008-030-003/9993
(LONI) 		1818008000NRG24270720230523194 28/07/2023 sharada ashok mandalik 1818008WL025147 sharada ashok mandalik 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031970 Mrs. Sharada Ashok Mandalik MAHARASHTRA GRAMIN BANK(607000)
569 SHIRUR KASAR MH-18-008-030-003/9994
(LONI) 		1818008000NRG24270720230523196 28/07/2023 sunita vishnu narote 1818008WL025147 sunita vishnu narote 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031973 Mrs. Sunita Vishnu Narote MAHARASHTRA GRAMIN BANK(607000)
570 SHIRUR KASAR MH-18-008-030-003/9995
(LONI) 		1818008000NRG24270720230523197 28/07/2023 alka parmeshwar kolekar 1818008WL025147 alka parmeshwar kolekar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031972 Mrs. Alka Parmeshwar Kolekar MAHARASHTRA GRAMIN BANK(607000)
571 SHIRUR KASAR MH-18-008-030-003/9995
(LONI) 		1818008000NRG24270720230523198 28/07/2023 parmeshwar laxman kolekar 1818008WL025147 parmeshwar laxman kolekar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031967 Mr. PARAMESHRWAR LAXMAN KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-030-003/9997
(LONI) 		1818008000NRG24270720230523200 28/07/2023 avidhya mahadev shingade 1818008WL025147 avidhya mahadev shingade 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031978 Mrs. AVIDHYA MAHADEV SHINGADE MAHARASHTRA GRAMIN BANK(607000)
573 SHIRUR KASAR MH-18-008-030-005/10001
(LONI) 		1818008000NRG24270720230522805 28/07/2023 ramnath khushalrav kedar 1818008WL025134 ramnath khushalrav kedar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031979 MR RAMNATH KHUSHALRAO KEDAR STATE BANK OF INDIA(508548)
574 SHIRUR KASAR MH-18-008-030-005/10002
(LONI) 		1818008000NRG24270720230522806 28/07/2023 prabhakar bhikaji avhad 1818008WL025134 prabhakar bhikaji avhad 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031971 Mr. Prabhakar Bhikaji Avhad MAHARASHTRA GRAMIN BANK(607000)
575 SHIRUR KASAR MH-18-008-030-005/822
(LONI) 		1818008000NRG24270720230523697 28/07/2023 kanta patilba maharnor 1818008WL025177 kanta patilba maharnor 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031896 MR KANTA PATILBA MAHARANOR STATE BANK OF INDIA(508548)
576 SHIRUR KASAR MH-18-008-030-005/827
(LONI) 		1818008000NRG24270720230523206 28/07/2023 DNAYNESHWAR SURYBHAN SABALE 1818008WL025147 DNAYNESHWAR SURYBHAN SABALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032175 MR DNYANESHWAR SURESH SABLE STATE BANK OF INDIA(508548)
577 SHIRUR KASAR MH-18-008-030-005/827
(LONI) 		1818008000NRG24270720230523205 28/07/2023 RAMDAS SURYBHAN SABALE 1818008WL025147 RAMDAS SURYBHAN SABALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032172 MR RAMDAS SURESH SABALE STATE BANK OF INDIA(508548)
578 SHIRUR KASAR MH-18-008-032-001/113
(MANUR) 		1818008000NRG24270720230509854 28/07/2023 ASHOK SHAHADEV BADE 1818008WL024509 ASHOK SHAHADEV BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031868 Mr. Ashok Shahadeo Bade MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-032-001/1157
(MANUR) 		1818008000NRG24270720230509856 28/07/2023 vaishali namdeo bade 1818008WL024509 vaishali namdeo bade 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031866 Mrs. VAISHALI NAMADEV BADE MAHARASHTRA GRAMIN BANK(607000)
580 SHIRUR KASAR MH-18-008-032-001/9
(MANUR) 		1818008000NRG24270720230509865 28/07/2023 DILIP DUDHAJI BADE 1818008WL024509 DILIP DUDHAJI BADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031867 Mrs. SANGITA AND DILIP DUDHAJI BADE MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-045-001/217
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493688 28/07/2023 KANTABAI KHUSHAL AIUSRMAL 1818008WL023725 KANTABAI KHUSHAL AIUSRMAL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031765 Mrs. Kontabai Khushal Ausarmal MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-045-001/95030
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493702 28/07/2023 Ramrao maroti Tachtode 1818008WL023725 Ramrao maroti Tachtode 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031930 MR RAMRAO MARUTI TACHATODE STATE BANK OF INDIA(508548)
583 SHIRUR KASAR MH-18-008-046-001/693
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493948 28/07/2023 VITHAL BAPURAO GOLANDE 1818008WL023728 VITHAL BAPURAO GOLANDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032058 VITTHAL BAPURAO GOLANDE AXIS BANK(607153)
584 SHIRUR KASAR MH-18-008-048-001/25
(RAKSHAS BHUVAN) 		1818008000NRG24250720230493757 28/07/2023 KANTA NAMDEV NETKE 1818008WL023725 KANTA NAMDEV NETKE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230031764 KANTABAI NAMDEV NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHIRUR KASAR MH-18-008-074-001/10373
(KHOKARMOH) 		1818008000NRG24270720230516755 28/07/2023 Nagargoje Rahibai Babasaheb 1818008WL024822 Nagargoje Rahibai Babasaheb 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032128 Nagargoje Rahibai Babasaheb THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
586 SHIRUR KASAR MH-18-008-074-001/10403
(KHOKARMOH) 		1818008000NRG24270720230516758 28/07/2023 Chepate Ramkisan Ranganath 1818008WL024822 Chepate Ramkisan Ranganath 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A255230032131 Mr. Ramkisan Ranganath Chepate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 242424 242424
587 SHIRUR KASAR MH-18-008-012-001/953
(GHOGAS PARGAON) 		1818008000NRG24250720230490528 28/07/2023 Sandip Raosaheb Batule 1818008WL023580 Sandip Raosaheb Batule 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032023 MASTER SANDIP RAVSAHEB BATULE STATE BANK OF INDIA(508548)
588 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24240720230482473 28/07/2023 Anjum Husen Shaikh 1818008WL023239 Anjum Husen Shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032181 Mrs. Anjum Husen Shaikh MAHARASHTRA GRAMIN BANK(607000)
589 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24240720230482474 28/07/2023 Hasan Allabakas Shaikh 1818008WL023239 Hasan Allabakas Shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032182 Mr. Hasan Allabakas Shaikh MAHARASHTRA GRAMIN BANK(607000)
590 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24240720230482472 28/07/2023 Shaikh Husen Allabakas 1818008WL023239 Shaikh Husen Allabakas 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032180 Mr. Shaikh Husen Allabakas MAHARASHTRA GRAMIN BANK(607000)
591 SHIRUR KASAR MH-18-008-017-001/1036
(HIVARSINGA) 		1818008000NRG24240720230482348 28/07/2023 Saurabh Pandurang Salpe 1818008WL023236 Saurabh Pandurang Salpe 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031882 Mr. Sourabh Pandurang Salpe MAHARASHTRA GRAMIN BANK(607000)
592 SHIRUR KASAR MH-18-008-017-001/1049
(HIVARSINGA) 		1818008000NRG24240720230482355 28/07/2023 Nitin Kailas Dudhal 1818008WL023236 Nitin Kailas Dudhal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031879 MR NITIN KAILAS DUDHAL STATE BANK OF INDIA(508548)
593 SHIRUR KASAR MH-18-008-017-001/1050
(HIVARSINGA) 		1818008000NRG24240720230482356 28/07/2023 Ingle Ashok Khanduji 1818008WL023236 Ingle Ashok Khanduji 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031878 MR ASHOK KHANDUJI INGLE STATE BANK OF INDIA(508548)
594 SHIRUR KASAR MH-18-008-017-001/1054
(HIVARSINGA) 		1818008000NRG24240720230482358 28/07/2023 Dudhal Govind Dilip 1818008WL023236 Dudhal Govind Dilip 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031966 Mr. GOVIND DILIP DUDHAL MAHARASHTRA GRAMIN BANK(607000)
595 SHIRUR KASAR MH-18-008-017-001/1067
(HIVARSINGA) 		1818008000NRG24240720230482386 28/07/2023 Gund Parmeshwar Manohar 1818008WL023237 Gund Parmeshwar Manohar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032073 Mr. PARMESHWAR MANOHAR GUND MAHARASHTRA GRAMIN BANK(607000)
596 SHIRUR KASAR MH-18-008-017-001/1067
(HIVARSINGA) 		1818008000NRG24240720230482387 28/07/2023 Nita Parmeshwar Gund 1818008WL023237 Nita Parmeshwar Gund 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032076 Mrs. NITA PARAMESHRWAR GUND MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-017-001/1068
(HIVARSINGA) 		1818008000NRG24240720230482388 28/07/2023 Chaya kalyan Tikande 1818008WL023237 Chaya kalyan Tikande 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032098 MRS CHAYA KALYAN TIKANDE STATE BANK OF INDIA(508548)
598 SHIRUR KASAR MH-18-008-017-001/1069
(HIVARSINGA) 		1818008000NRG24240720230482389 28/07/2023 Kalu Namdeo Sasane 1818008WL023237 Kalu Namdeo Sasane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032093 Mr. KALU NAMDEV SASANE MAHARASHTRA GRAMIN BANK(607000)
599 SHIRUR KASAR MH-18-008-017-001/1072
(HIVARSINGA) 		1818008000NRG24240720230482390 28/07/2023 Somanath Tukaram Shinde 1818008WL023237 Somanath Tukaram Shinde 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032104 MR SOMANATH TUKARAM SHINDE STATE BANK OF INDIA(508548)
600 SHIRUR KASAR MH-18-008-017-001/1073
(HIVARSINGA) 		1818008000NRG24240720230482391 28/07/2023 KIran Govardhan Shinde 1818008WL023237 KIran Govardhan Shinde 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032096 Mr. Kiran Govardhan Shinde MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-017-001/1086
(HIVARSINGA) 		1818008000NRG24240720230482405 28/07/2023 Priya Navnath taksal 1818008WL023237 Priya Navnath taksal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032080 Mrs. PRIYA NAVNATH TAKSAL MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-017-001/1087
(HIVARSINGA) 		1818008000NRG24240720230482406 28/07/2023 Kiran Balu Dhobale 1818008WL023237 Kiran Balu Dhobale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032105 KIRAN BALU DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIRUR KASAR MH-18-008-017-001/1088
(HIVARSINGA) 		1818008000NRG24240720230482407 28/07/2023 jayshri Amol Takal 1818008WL023237 jayshri Amol Takal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032091 Mrs. JAYSHRI AMOL TAKSAL MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-017-001/1088
(HIVARSINGA) 		1818008000NRG24240720230482408 28/07/2023 Rupali Vinod Taksal 1818008WL023237 Rupali Vinod Taksal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032090 Mrs. RUPALI VINOD TAKSAL MAHARASHTRA GRAMIN BANK(607000)
605 SHIRUR KASAR MH-18-008-017-001/1098
(HIVARSINGA) 		1818008000NRG24240720230482588 28/07/2023 Khajamiya Navab shaikh 1818008WL023242 Khajamiya Navab shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032142 Khajamiya Navab shaikh THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
606 SHIRUR KASAR MH-18-008-017-001/1100
(HIVARSINGA) 		1818008000NRG24240720230482590 28/07/2023 Aafrin Firoj Shaikh 1818008WL023242 Aafrin Firoj Shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032144 Mrs. Aafrin Firoj Shaikh MAHARASHTRA GRAMIN BANK(607000)
607 SHIRUR KASAR MH-18-008-017-001/118
(HIVARSINGA) 		1818008000NRG24240720230482361 28/07/2023 MANGALBAI KISAN PANDULE 1818008WL023236 MANGALBAI KISAN PANDULE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031755 Mrs. MANGAL KISAN PANDULE MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-017-001/124
(HIVARSINGA) 		1818008000NRG24240720230482605 28/07/2023 SHIVKANYA DATTATRAY KSHIRSAGAR 1818008WL023242 SHIVKANYA DATTATRAY KSHIRSAGAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031816 SHIVKANAYA DATTATRYA KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
609 SHIRUR KASAR MH-18-008-017-001/134
(HIVARSINGA) 		1818008000NRG24240720230482606 28/07/2023 SHAIKH SHABBIR SHAIKH YASIN 1818008WL023242 SHAIKH SHABBIR SHAIKH YASIN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032145 Mr. Shaikh Shabbir Yasin MAHARASHTRA GRAMIN BANK(607000)
610 SHIRUR KASAR MH-18-008-017-001/144
(HIVARSINGA) 		1818008000NRG24240720230482608 28/07/2023 ISMAIL 1818008WL023242 ISMAIL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031962 SHAIKH ISMAIL YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHIRUR KASAR MH-18-008-017-001/145
(HIVARSINGA) 		1818008000NRG24240720230482332 28/07/2023 BANUBI ALLA BAKAS SHAIKH 1818008WL023235 BANUBI ALLA BAKAS SHAIKH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031811 Mrs. BANNUBBI ALLABAKAS SHEKH MAHARASHTRA GRAMIN BANK(607000)
612 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24240720230482611 28/07/2023 SANJIVANA SHIVAJI SHINDE 1818008WL023242 SANJIVANA SHIVAJI SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032187 SANJIVANI SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24240720230482610 28/07/2023 SHIVAJI MANIKRAO SHINDE 1818008WL023242 SHIVAJI MANIKRAO SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031767 SHIVAJI MANIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
614 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24240720230482612 28/07/2023 NIVRUTTI DHODIBA SHINDE 1818008WL023242 NIVRUTTI DHODIBA SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031759 Mr. Nivratti Dhondiba Shinde BANK OF MAHARASHTRA(607387)
615 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24240720230482613 28/07/2023 SARASWATI NIVRUTTI SHINDE 1818008WL023242 SARASWATI NIVRUTTI SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031760 Mrs. SARSWATI NIVRUTTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
616 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24240720230482614 28/07/2023 SATISH NIVRUTTI SHINDE 1818008WL023242 SATISH NIVRUTTI SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032200 SATISH NIVRUTTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIRUR KASAR MH-18-008-017-001/194
(HIVARSINGA) 		1818008000NRG24240720230482365 28/07/2023 BHAGWAT RAMU BADE 1818008WL023236 BHAGWAT RAMU BADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031810 Mr. BHAGVAT RAMBHAU BADE MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24240720230482619 28/07/2023 DHARMARAJ VITHTHALRAO SHINDE 1818008WL023242 DHARMARAJ VITHTHALRAO SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031770 DHARMARAJ VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24240720230482620 28/07/2023 SINDHUBAI DHARMARAJ SHINDE 1818008WL023242 SINDHUBAI DHARMARAJ SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031771 SINDHUBAI DHARMARAJ SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
620 SHIRUR KASAR MH-18-008-017-001/280
(HIVARSINGA) 		1818008000NRG24240720230482622 28/07/2023 RANJIT 1818008WL023242 RANJIT 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031813 RANJIT BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIRUR KASAR MH-18-008-017-001/280
(HIVARSINGA) 		1818008000NRG24240720230482623 28/07/2023 VIMALBAI 1818008WL023242 VIMALBAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031871 VIMALBAI RANJIT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIRUR KASAR MH-18-008-017-001/281
(HIVARSINGA) 		1818008000NRG24240720230482624 28/07/2023 NARAYAN ANNABHAU SHINDE 1818008WL023242 NARAYAN ANNABHAU SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031812 Mr. NARAYAN ANNASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
623 SHIRUR KASAR MH-18-008-017-001/285
(HIVARSINGA) 		1818008000NRG24240720230482367 28/07/2023 SHIVNATH AABAJI SHINDE 1818008WL023236 SHIVNATH AABAJI SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031876 SHIVNATH ABAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIRUR KASAR MH-18-008-017-001/308
(HIVARSINGA) 		1818008000NRG24240720230482368 28/07/2023 ANKUSH RAM GAWALI 1818008WL023236 ANKUSH RAM GAWALI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031736 ANKUSH RAM GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIRUR KASAR MH-18-008-017-001/308
(HIVARSINGA) 		1818008000NRG24240720230482369 28/07/2023 DWARKABAI ANKUSH GAWALI 1818008WL023236 DWARKABAI ANKUSH GAWALI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031817 Mr. Dwarka Ankush Gavali MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-017-001/311
(HIVARSINGA) 		1818008000NRG24240720230482371 28/07/2023 SAVTA MURLIDHAR DUDHAL 1818008WL023236 SAVTA MURLIDHAR DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031757 DUDHAL SAVATA MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIRUR KASAR MH-18-008-017-001/312
(HIVARSINGA) 		1818008000NRG24240720230482372 28/07/2023 SADASHIV MURLIDHAR DUDHAL 1818008WL023236 SADASHIV MURLIDHAR DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031734 Mr. SADASHIV MURLIDHAR DUDHAL MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-017-001/312
(HIVARSINGA) 		1818008000NRG24240720230482373 28/07/2023 SUNITABAI SADASHIV DUDHAL 1818008WL023236 SUNITABAI SADASHIV DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031756 Mrs. SUNITA SADASHIV DUDHAL MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-017-001/349
(HIVARSINGA) 		1818008000NRG24240720230482336 28/07/2023 KANTABAI 1818008WL023235 KANTABAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031927 KANTABAI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
630 SHIRUR KASAR MH-18-008-017-001/357
(HIVARSINGA) 		1818008000NRG24240720230482629 28/07/2023 RUKHMINBAI SHRIDHAR SANAP 1818008WL023242 RUKHMINBAI SHRIDHAR SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031928 RUKHMINIBAI SRIDHAR SANAP MAHARASHTRA GRAMIN BANK(607000)
631 SHIRUR KASAR MH-18-008-017-001/364
(HIVARSINGA) 		1818008000NRG24240720230482374 28/07/2023 ARUN NIVRUTTI DUDHAL 1818008WL023236 ARUN NIVRUTTI DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031814 ARUN NIVARTI DUDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIRUR KASAR MH-18-008-017-001/394
(HIVARSINGA) 		1818008000NRG24240720230482428 28/07/2023 ARCHANABAI BALU DHOBLE 1818008WL023237 ARCHANABAI BALU DHOBLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032100 Mrs. Archana Balu Dhobale MAHARASHTRA GRAMIN BANK(607000)
633 SHIRUR KASAR MH-18-008-017-001/394
(HIVARSINGA) 		1818008000NRG24240720230482427 28/07/2023 BALU SARJERAO DHOBLE 1818008WL023237 BALU SARJERAO DHOBLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032101 Mr. Balu Sarjerao Dhobale MAHARASHTRA GRAMIN BANK(607000)
634 SHIRUR KASAR MH-18-008-017-001/396
(HIVARSINGA) 		1818008000NRG24240720230482338 28/07/2023 SARJERAO JANU DHOBLE 1818008WL023235 SARJERAO JANU DHOBLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031856 DHOBALE SARJERAO JAJU . MAHARASHTRA GRAMIN BANK(607000)
635 SHIRUR KASAR MH-18-008-017-001/553
(HIVARSINGA) 		1818008000NRG24240720230482497 28/07/2023 BALU 1818008WL023239 BALU 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032179 BALU BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
636 SHIRUR KASAR MH-18-008-017-001/675
(HIVARSINGA) 		1818008000NRG24240720230482437 28/07/2023 Salape Chandrakala Shivaji 1818008WL023237 Salape Chandrakala Shivaji 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032074 Mrs. CHANDRAKALA SHIVAJI SALAPE MAHARASHTRA GRAMIN BANK(607000)
637 SHIRUR KASAR MH-18-008-017-001/75
(HIVARSINGA) 		1818008000NRG24240720230482582 28/07/2023 YOGESH 1818008WL023241 YOGESH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032177 YOGESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
638 SHIRUR KASAR MH-18-008-017-001/960
(HIVARSINGA) 		1818008000NRG24240720230482383 28/07/2023 meera gokul devkar 1818008WL023236 meera gokul devkar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031885 MRS MEERA DADASAHEB RANDHAVE STATE BANK OF INDIA(508548)
639 SHIRUR KASAR MH-18-008-017-001/960
(HIVARSINGA) 		1818008000NRG24240720230482382 28/07/2023 sonali balu devkar 1818008WL023236 sonali balu devkar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032005 Mrs. SONALI BALU DEVKAR MAHARASHTRA GRAMIN BANK(607000)
640 SHIRUR KASAR MH-18-008-017-001/961
(HIVARSINGA) 		1818008000NRG24240720230482642 28/07/2023 shinde ankush nagurao 1818008WL023242 shinde ankush nagurao 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031926 SHINDE ANKUSH NAGURAO INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIRUR KASAR MH-18-008-017-001/964
(HIVARSINGA) 		1818008000NRG24240720230482384 28/07/2023 shivaji karbhari ingle 1818008WL023236 shivaji karbhari ingle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031940 SHIVAJI KARBHARI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIRUR KASAR MH-18-008-025-002/1222019
(KHOKARMOH) 		1818008000NRG24270720230516708 28/07/2023 GHUGE ASHOK SAKHARAM 1818008WL024822 GHUGE ASHOK SAKHARAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031763 Ghuge Ashok Sakharam FINO PAYMENTS BANK LTD(608001)
643 SHIRUR KASAR MH-18-008-025-002/692
(KHOKARMOHA) 		1818008000NRG24270720230516716 28/07/2023 SANJAY LAXMAN NAGARGOJE 1818008WL024822 SANJAY LAXMAN NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031780 Sanjay Laxman Nagargoje FINO PAYMENTS BANK LTD(608001)
644 SHIRUR KASAR MH-18-008-025-002/781
(KHOKARMOH) 		1818008000NRG24270720230516721 28/07/2023 SURESH SAKHARAM GHUGE 1818008WL024822 SURESH SAKHARAM GHUGE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031753 Mr. Suresh Sakharam Ghuge MAHARASHTRA GRAMIN BANK(607000)
645 SHIRUR KASAR MH-18-008-025-002/814
(KHOKARMOH) 		1818008000NRG24270720230516723 28/07/2023 BHIMRAO GANAPATI GHUGE 1818008WL024822 BHIMRAO GANAPATI GHUGE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031776 BHIMRAO GANAPATI GHUGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
646 SHIRUR KASAR MH-18-008-025-002/814
(KHOKARMOH) 		1818008000NRG24270720230516724 28/07/2023 PRAYAGBAI BHIMRAO GHUGE 1818008WL024822 PRAYAGBAI BHIMRAO GHUGE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031778 Mrs. Pryagabai Bhimrav Ghuge MAHARASHTRA GRAMIN BANK(607000)
647 SHIRUR KASAR MH-18-008-025-002/819
(KHOKARMOH) 		1818008000NRG24270720230516726 28/07/2023 MANGAL SRIRAM CHEPATE 1818008WL024822 MANGAL SRIRAM CHEPATE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031779 Mr. Mangal Shriram Chepate MAHARASHTRA GRAMIN BANK(607000)
648 SHIRUR KASAR MH-18-008-025-002/839
(KHOKARMOH) 		1818008000NRG24270720230516728 28/07/2023 CHEPATE SUDHAKAR SHAMRAO 1818008WL024822 CHEPATE SUDHAKAR SHAMRAO 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031777 CHEPATE SUDHAKAR SHAMRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
649 SHIRUR KASAR MH-18-008-025-003/231
(KHOKARMOH) 		1818008000NRG24270720230516735 28/07/2023 CHANDRKALA RAOSAHEB SANP 1818008WL024822 CHANDRKALA RAOSAHEB SANP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031739 CHANDRAKALA RAOSAHEB SANAP MAHARASHTRA GRAMIN BANK(607000)
650 SHIRUR KASAR MH-18-008-025-003/231
(KHOKARMOH) 		1818008000NRG24270720230516734 28/07/2023 RAOSAHEB DAGDU SANP 1818008WL024822 RAOSAHEB DAGDU SANP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031741 RAOSAHEB DAGDU SANAP MAHARASHTRA GRAMIN BANK(607000)
651 SHIRUR KASAR MH-18-008-025-003/278
(KHOKARMOH) 		1818008000NRG24270720230516736 28/07/2023 Balu Dnyanoba Misal 1818008WL024822 Balu Dnyanoba Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031959 BALU DHYANOBA MISAL AXIS BANK(607153)
652 SHIRUR KASAR MH-18-008-025-003/281
(KHOKARMOH) 		1818008000NRG24270720230516737 28/07/2023 Yamunabai Maroti Rakh 1818008WL024822 Yamunabai Maroti Rakh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031950 Mrs. Yamunabai Maruti Rakh MAHARASHTRA GRAMIN BANK(607000)
653 SHIRUR KASAR MH-18-008-025-003/326
(KHOKARMOH) 		1818008000NRG24270720230516738 28/07/2023 RAMU TUKARAM NAGRGOJE 1818008WL024822 RAMU TUKARAM NAGRGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031996 RAMU TUKARAM NAGRGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
654 SHIRUR KASAR MH-18-008-025-003/377
(KHOKARMOH) 		1818008000NRG24270720230516739 28/07/2023 Bhagwat Patilbuva Misal 1818008WL024822 Bhagwat Patilbuva Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031929 Bhagwat Patilbuva Misal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
655 SHIRUR KASAR MH-18-008-025-003/389
(KHOKARMOH) 		1818008000NRG24270720230516740 28/07/2023 DEWKABAI VAIJINATH SANGLE 1818008WL024822 DEWKABAI VAIJINATH SANGLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032135 DEVIKABAI VAIJINATH SANGALE MAHARASHTRA GRAMIN BANK(607000)
656 SHIRUR KASAR MH-18-008-057-001/484
(TAKALWADI) 		1818008057NRG24260720230505407 28/07/2023 datta shripati ranmare 1818008WL024242 datta shripati ranmare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032148 Mr. Datta Shripati Ranmare MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-057-001/484
(TAKALWADI) 		1818008057NRG24260720230505406 28/07/2023 MAHANANDA SHIRIPATI RANMARE 1818008WL024242 MAHANANDA SHIRIPATI RANMARE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031726 MAHANANDA SHRIPATI RANMARE MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-057-001/497
(TAKALWADI) 		1818008057NRG24260720230505408 28/07/2023 hanumnth bhanudas ketke 1818008WL024242 hanumnth bhanudas ketke 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032114 HANUMANT BHANUDAS KAITKE INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHIRUR KASAR MH-18-008-057-001/550
(TAKALWADI) 		1818008057NRG24260720230505409 28/07/2023 vasant umaji pokale 1818008WL024242 vasant umaji pokale 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032195 Mr. VASANT UMAJI POKALE MAHARASHTRA GRAMIN BANK(607000)
660 SHIRUR KASAR MH-18-008-057-001/552
(TAKALWADI) 		1818008057NRG24260720230505410 28/07/2023 ajinath bhandus kaitke 1818008WL024242 ajinath bhandus kaitke 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032123 AJINATH BHANUDAS KAITKE MAHARASHTRA GRAMIN BANK(607000)
661 SHIRUR KASAR MH-18-008-057-001/552
(TAKALWADI) 		1818008057NRG24260720230505411 28/07/2023 bajraw a kaitke 1818008WL024242 bajraw a kaitke 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032118 Bajirav Ajinath Kaitke FINO PAYMENTS BANK LTD(608001)
662 SHIRUR KASAR MH-18-008-057-001/552
(TAKALWADI) 		1818008057NRG24260720230505414 28/07/2023 GOKUL AAJINATH KAITKE 1818008WL024242 GOKUL AAJINATH KAITKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032199 Mr. Gokul Ajinat Kaitake MAHARASHTRA GRAMIN BANK(607000)
663 SHIRUR KASAR MH-18-008-057-001/552
(TAKALWADI) 		1818008057NRG24260720230505413 28/07/2023 NANDANI GOKUL KAITKE 1818008WL024242 NANDANI GOKUL KAITKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031457 NANDINI DNYANDEV NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHIRUR KASAR MH-18-008-057-001/606
(TAKALWADI) 		1818008057NRG24260720230505416 28/07/2023 Rani Prabhakar Gore 1818008WL024242 Rani Prabhakar Gore 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032110 Mrs. Rani Prbhakar Gore MAHARASHTRA GRAMIN BANK(607000)
665 SHIRUR KASAR MH-18-008-057-001/624
(TAKALWADI) 		1818008057NRG24260720230505418 28/07/2023 RAJUBAI AABHIMAN KAITAKE 1818008WL024242 RAJUBAI AABHIMAN KAITAKE 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230031493 Rajubai Abhiman Kaitke FINO PAYMENTS BANK LTD(608001)
666 SHIRUR KASAR MH-18-008-057-001/640
(TAKALWADI) 		1818008057NRG24260720230505419 28/07/2023 KALYAN AARJUN KAITAKE 1818008WL024242 KALYAN AARJUN KAITAKE 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230031491 Kalyan Arjun Kaitke FINO PAYMENTS BANK LTD(608001)
667 SHIRUR KASAR MH-18-008-057-001/640
(TAKALWADI) 		1818008057NRG24260720230505420 28/07/2023 POOJA MOHAN KAITAKE 1818008WL024242 POOJA MOHAN KAITAKE 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230031492 Pooja Mohan Kaitake FINO PAYMENTS BANK LTD(608001)
668 SHIRUR KASAR MH-18-008-057-001/647
(TAKALWADI) 		1818008057NRG24260720230505422 28/07/2023 RANDAVANI UDDHAO KAITKE 1818008WL024242 RANDAVANI UDDHAO KAITKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032113 Mrs. RUNDAVANI UDHAV KAITAKE MAHARASHTRA GRAMIN BANK(607000)
669 SHIRUR KASAR MH-18-008-057-001/647
(TAKALWADI) 		1818008057NRG24260720230505421 28/07/2023 UDDHAO RAMRAO KAITKE 1818008WL024242 UDDHAO RAMRAO KAITKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032125 Mr. UDDHAV RAMRAO KAITKE MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-057-001/648
(TAKALWADI) 		1818008057NRG24260720230505424 28/07/2023 BHAUSAHEB ANNA KAITKE 1818008WL024242 BHAUSAHEB ANNA KAITKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032109 MR BHAUSAHEB ANNA KAITAKE STATE BANK OF INDIA(508548)
671 SHIRUR KASAR MH-18-008-057-001/653
(TAKALWADI) 		1818008057NRG24260720230505425 28/07/2023 ARJUN BAJIRAV KAITAKE 1818008WL024242 ARJUN BAJIRAV KAITAKE 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032112 Mr. ARJUN BAJIRAO KAITAKE MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-057-001/653
(TAKALWADI) 		1818008057NRG24260720230505426 28/07/2023 PRAYAGABAI ARJIUN KAITKE 1818008WL024242 PRAYAGABAI ARJIUN KAITKE 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032115 PRAYAGABAI ARJUN KAITKE MAHARASHTRA GRAMIN BANK(607000)
673 SHIRUR KASAR MH-18-008-057-003/121
(TAKALWADI) 		1818008057NRG24260720230505434 28/07/2023 YAMUNA 1818008WL024242 YAMUNA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031729 Mrs. Yamuna Dilip Sonsale MAHARASHTRA GRAMIN BANK(607000)
674 SHIRUR KASAR MH-18-008-057-003/212
(TAKALWADI) 		1818008057NRG24260720230505435 28/07/2023 GADEVE ASHOK GANPATE 1818008WL024242 GADEVE ASHOK GANPATE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032126 ASHOK GANAPTI GADHVE INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHIRUR KASAR MH-18-008-057-003/212
(TAKALWADI) 		1818008057NRG24260720230505436 28/07/2023 Vimal Ashok Gadhave 1818008WL024242 Vimal Ashok Gadhave 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031494 Vimal Ashok Gadhave FINO PAYMENTS BANK LTD(608001)
676 SHIRUR KASAR MH-18-008-057-003/218
(TAKALWADI) 		1818008057NRG24260720230505437 28/07/2023 rajendra bh ranmare 1818008WL024242 rajendra bh ranmare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032107 Mr. RAJENDRA BHAUSAHEB RANMARE MAHARASHTRA GRAMIN BANK(607000)
677 SHIRUR KASAR MH-18-008-057-003/218
(TAKALWADI) 		1818008057NRG24260720230505438 28/07/2023 vajay bh ranmare 1818008WL024242 vajay bh ranmare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032108 Mr. VIJAY BHAUSAHEB RANMARE MAHARASHTRA GRAMIN BANK(607000)
678 SHIRUR KASAR MH-18-008-057-003/220
(TAKALWADI) 		1818008057NRG24260720230505439 28/07/2023 BHAGYSHREE 1818008WL024242 BHAGYSHREE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031717 Bhagyashri Narayan Ranmare FINO PAYMENTS BANK LTD(608001)
679 SHIRUR KASAR MH-18-008-057-003/220
(TAKALWADI) 		1818008057NRG24260720230505440 28/07/2023 KALYAN 1818008WL024242 KALYAN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031718 Kalyan Balasaheb Ranmare FINO PAYMENTS BANK LTD(608001)
680 SHIRUR KASAR MH-18-008-057-003/237
(TAKALWADI) 		1818008057NRG24260720230505442 28/07/2023 MANDABAI 1818008WL024242 MANDABAI 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032116 MANDABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
681 SHIRUR KASAR MH-18-008-057-003/237
(TAKALWADI) 		1818008057NRG24260720230505441 28/07/2023 RANMARE VILASRAO MANIKRAO 1818008WL024242 RANMARE VILASRAO MANIKRAO 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032122 VILAS MANIKRAO RANMARE INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHIRUR KASAR MH-18-008-057-003/241
(TAKALWADI) 		1818008057NRG24260720230505443 28/07/2023 RANMARE BAPURAO NEWRUTE 1818008WL024242 RANMARE BAPURAO NEWRUTE 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032198 Mr. BAPURAO NIVRUTTI RANMARE MAHARASHTRA GRAMIN BANK(607000)
683 SHIRUR KASAR MH-18-008-057-003/241
(TAKALWADI) 		1818008057NRG24260720230505445 28/07/2023 USHA ANANTA RANMARE 1818008WL024242 USHA ANANTA RANMARE 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032121 Mrs. Usha Ananta Ranmare MAHARASHTRA GRAMIN BANK(607000)
684 SHIRUR KASAR MH-18-008-057-003/307
(TAKALWADI) 		1818008057NRG24260720230505452 28/07/2023 ashvni youraj ranmare 1818008WL024242 ashvni youraj ranmare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032163 Miss. Ashvini Yuvaraj Ranmare MAHARASHTRA GRAMIN BANK(607000)
685 SHIRUR KASAR MH-18-008-057-003/307
(TAKALWADI) 		1818008057NRG24260720230505449 28/07/2023 RANMARE VISHNU MANIK 1818008WL024242 RANMARE VISHNU MANIK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032124 VISHNU MANIK RANMARE INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHIRUR KASAR MH-18-008-057-003/312
(TAKALWADI) 		1818008057NRG24260720230505454 28/07/2023 AHILYABAI 1818008WL024242 AHILYABAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032155 SADASHIV BAPU RANMARE INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHIRUR KASAR MH-18-008-057-003/312
(TAKALWADI) 		1818008057NRG24260720230505455 28/07/2023 sakharam bapurao ranmare 1818008WL024242 sakharam bapurao ranmare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032154 SAKHARAM BAPURAV RANMARE INDIA POST PAYMENTS BANK LIMITED(508528)
688 SHIRUR KASAR MH-18-008-057-003/482
(TAKALWADI) 		1818008057NRG24260720230505458 28/07/2023 RAVINDRA PRABHAKR PANCHAL 1818008WL024242 RAVINDRA PRABHAKR PANCHAL 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032164 Mr. Ravindra Prbhakar Panchal MAHARASHTRA GRAMIN BANK(607000)
689 SHIRUR KASAR MH-18-008-057-003/648
(TAKALWADI) 		1818008057NRG24260720230505460 28/07/2023 SHIVAJI RAMRAV KAITKE 1818008WL024242 SHIVAJI RAMRAV KAITKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031490 SHIVAJI RAMRAV KAITKE INDIA POST PAYMENTS BANK LIMITED(508528)
690 SHIRUR KASAR MH-18-008-068-001/100
(YEOLWADI) 		1818008000NRG24260720230504209 28/07/2023 ADINATH GAHINATH SANAP 1818008WL024195 ADINATH GAHINATH SANAP 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230031727 SANAP ADINATH GAHINATH AXIS BANK(607153)
691 SHIRUR KASAR MH-18-008-068-001/123
(YEOLWADI) 		1818008000NRG24260720230504213 28/07/2023 ANKUSH DADARAO KHADE 1818008WL024195 ANKUSH DADARAO KHADE 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032153 ANKUSH DADA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
692 SHIRUR KASAR MH-18-008-068-001/123
(YEOLWADI) 		1818008000NRG24260720230504214 28/07/2023 SATISH ANKUSH KHADE 1818008WL024195 SATISH ANKUSH KHADE 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032161 Mr. Satish Ankush Khade MAHARASHTRA GRAMIN BANK(607000)
693 SHIRUR KASAR MH-18-008-068-001/150
(YEOLWADI) 		1818008000NRG24260720230504216 28/07/2023 ASHABAI 1818008WL024195 ASHABAI 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032151 Mrs. Ashabai Raju Sanap MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-068-001/150
(YEOLWADI) 		1818008000NRG24260720230504215 28/07/2023 RAJENDRA 1818008WL024195 RAJENDRA 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032157 RAJU BABURAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHIRUR KASAR MH-18-008-068-001/157
(YEOLWADI) 		1818008000NRG24250720230490379 28/07/2023 NAVNATH GANPAT SANAP 1818008WL023577 NAVNATH GANPAT SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031728 NAVNANTH GANPAT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHIRUR KASAR MH-18-008-068-001/157
(YEOLWADI) 		1818008000NRG24250720230490380 28/07/2023 SINDHUBAI NAVNATH SANAP 1818008WL023577 SINDHUBAI NAVNATH SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031730 Miss. Sindubai Navnath Sanap MAHARASHTRA GRAMIN BANK(607000)
697 SHIRUR KASAR MH-18-008-068-001/194
(YEOLWADI) 		1818008000NRG24260720230504219 28/07/2023 ATMARAM VITHTHAL SANAP 1818008WL024195 ATMARAM VITHTHAL SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031792 ATMARAM VITHTHAL SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
698 SHIRUR KASAR MH-18-008-068-001/3059
(YEOLWADI) 		1818008000NRG24260720230504223 28/07/2023 NITA SOMINATH KHADE 1818008WL024195 NITA SOMINATH KHADE 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032162 Mrs. Nita Sominath Khade MAHARASHTRA GRAMIN BANK(607000)
699 SHIRUR KASAR MH-18-008-068-001/3060
(YEOLWADI) 		1818008000NRG24260720230504226 28/07/2023 SANGITA BABAN SANAP 1818008WL024195 SANGITA BABAN SANAP 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032152 Mrs. Sangita Baban Sanap MAHARASHTRA GRAMIN BANK(607000)
700 SHIRUR KASAR MH-18-008-068-001/3069
(YEOLWADI) 		1818008000NRG24260720230504228 28/07/2023 KANTABAI BABASAHEB BODAKE 1818008WL024195 KANTABAI BABASAHEB BODAKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032119 Mrs. Kantabai Babasaheb Bodkhe MAHARASHTRA GRAMIN BANK(607000)
701 SHIRUR KASAR MH-18-008-068-001/3070
(YEOLWADI) 		1818008000NRG24260720230504234 28/07/2023 RANI VINOD BODAKE 1818008WL024195 RANI VINOD BODAKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031795 Miss. Rani Vinod Bodakhe MAHARASHTRA GRAMIN BANK(607000)
702 SHIRUR KASAR MH-18-008-068-001/3070
(YEOLWADI) 		1818008000NRG24260720230504232 28/07/2023 SHANTABAI MALHARI BODAKE 1818008WL024195 SHANTABAI MALHARI BODAKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031797 Mrs. Shantabai Mallari Bodakhe MAHARASHTRA GRAMIN BANK(607000)
703 SHIRUR KASAR MH-18-008-068-001/3070
(YEOLWADI) 		1818008000NRG24260720230504231 28/07/2023 VIHSANU 1818008WL024195 VIHSANU 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032120 Mr. MALHARI VISHNU BODAKHE MAHARASHTRA GRAMIN BANK(607000)
704 SHIRUR KASAR MH-18-008-068-001/3070
(YEOLWADI) 		1818008000NRG24260720230504233 28/07/2023 VINOD VISHANU BODAKE 1818008WL024195 VINOD VISHANU BODAKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031796 Mr. VINOD VISHNU BODAKHE MAHARASHTRA GRAMIN BANK(607000)
705 SHIRUR KASAR MH-18-008-068-001/3071
(YEOLWADI) 		1818008000NRG24260720230504235 28/07/2023 JYOTI BHAUJANG KHADE 1818008WL024195 JYOTI BHAUJANG KHADE 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032156 JYOTI BHUJANG KHADE BANK OF INDIA(508505)
706 SHIRUR KASAR MH-18-008-068-001/32
(YEOLWADI) 		1818008000NRG24260720230504236 28/07/2023 PARASRAM 1818008WL024195 PARASRAM 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230031722 Parasaram Saheba Sanap FINO PAYMENTS BANK LTD(608001)
707 SHIRUR KASAR MH-18-008-068-001/4
(YEOLWADI) 		1818008000NRG24260720230504238 28/07/2023 BABAN 1818008WL024195 BABAN 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230031793 BABAN DATTU SANAP MAHARASHTRA GRAMIN BANK(607000)
708 SHIRUR KASAR MH-18-008-068-001/45
(YEOLWADI) 		1818008000NRG24250720230490416 28/07/2023 BHANUDAS 1818008WL023577 BHANUDAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032197 BHANUDAS RADHAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
709 SHIRUR KASAR MH-18-008-068-001/53
(YEOLWADI) 		1818008000NRG24260720230504241 28/07/2023 BABASAHEB MAHADEV VIGHNE 1818008WL024195 BABASAHEB MAHADEV VIGHNE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031798 BABASAHEB MAHADEV VIGHNE BANK OF INDIA(508505)
710 SHIRUR KASAR MH-18-008-068-001/53
(YEOLWADI) 		1818008000NRG24260720230504240 28/07/2023 LANKABAI 1818008WL024195 LANKABAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031794 Mrs. Lanka Bhanudas Vighne MAHARASHTRA GRAMIN BANK(607000)
711 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24260720230504243 28/07/2023 BHANUDAS 1818008WL024195 BHANUDAS 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230031461 Bhanudas Babu Khade FINO PAYMENTS BANK LTD(608001)
712 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24260720230504245 28/07/2023 BHUJANG BHANUDAS KHADE 1818008WL024195 BHUJANG BHANUDAS KHADE 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230031407 BHUJANG BHANUDAS KHADE UNION BANK OF INDIA(508500)
713 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24260720230504244 28/07/2023 CHANDUBAI 1818008WL024195 CHANDUBAI 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230031462 Mrs. Chandrabhaga Bhanudas Khade MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24260720230504246 28/07/2023 rama bhanudas khade 1818008WL024195 rama bhanudas khade 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032159 RAMA BHANUDAS KHADE MAHARASHTRA GRAMIN BANK(607000)
715 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24260720230504247 28/07/2023 sunita rama khade 1818008WL024195 sunita rama khade 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032160 SUNITA RAMA KHADE MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-068-001/65
(YEOLWADI) 		1818008000NRG24260720230504248 28/07/2023 BABASAHEB 1818008WL024195 BABASAHEB 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230031460 Mr. BABASAHEB DATTU SANAP MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-068-001/65
(YEOLWADI) 		1818008000NRG24260720230504250 28/07/2023 PANDURANG 1818008WL024195 PANDURANG 1143 MAHG0004536 546 546 Processed 13/09/2023 A255230032158 MR PANDURANG BABASAHEB SANAP STATE BANK OF INDIA(508548)
718 SHIRUR KASAR MH-18-008-068-001/91
(YEOLWADI) 		1818008000NRG24260720230504253 28/07/2023 VISHNU 1818008WL024195 VISHNU 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031408 VISHNU BABU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHIRUR KASAR MH-18-008-068-001/91
(YEOLWADI) 		1818008000NRG24260720230504254 28/07/2023 VISHRANTI VISHNU SANAP 1818008WL024195 VISHRANTI VISHNU SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032117 VISHRANTI VISHNU SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
720 SHIRUR KASAR MH-18-008-068-001/98
(YEOLWADI) 		1818008000NRG24260720230504255 28/07/2023 BABASAHEB 1818008WL024195 BABASAHEB 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031405 BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
721 SHIRUR KASAR MH-18-008-068-001/98
(YEOLWADI) 		1818008000NRG24260720230504256 28/07/2023 PRAMOD BABASAHEB BODKHE 1818008WL024195 PRAMOD BABASAHEB BODKHE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031406 PRAMOD BABASAHEB BODKHE HDFC BANK LTD(607152)
722 SHIRUR KASAR MH-18-008-074-001/1011
(KHOKARMOHA) 		1818008000NRG24270720230516744 28/07/2023 Misal Chandrakala Maroti 1818008WL024822 Misal Chandrakala Maroti 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A255230032138 Mr. Chandrkala Maruti Misal MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-074-001/1011
(KHOKARMOHA) 		1818008000NRG24270720230516743 28/07/2023 Misal Maroti Shankar 1818008WL024822 Misal Maroti Shankar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032133 MARUTI SHANKAR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHIRUR KASAR MH-18-008-074-001/10296
(KHOKARMOH) 		1818008000NRG24270720230516745 28/07/2023 Ghuge Kailas Tukaram 1818008WL024822 Ghuge Kailas Tukaram 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032001 MR KAILAS TUKARAM GHUGE STATE BANK OF INDIA(508548)
725 SHIRUR KASAR MH-18-008-074-001/10299
(KHOKARMOH) 		1818008000NRG24270720230516748 28/07/2023 Tupe Babasaheb Santu 1818008WL024822 Tupe Babasaheb Santu 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031943 Mr. BABASAHEB SANTU TUPE MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-074-001/10299
(KHOKARMOH) 		1818008000NRG24270720230516749 28/07/2023 Tupe Vithabai Babasaheb 1818008WL024822 Tupe Vithabai Babasaheb 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031954 Vithabai Babasaheb Tupe MAHARASHTRA GRAMIN BANK(607000)
727 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24270720230516752 28/07/2023 Rajubai Vasudev Misal 1818008WL024822 Rajubai Vasudev Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032002 Mr. Rajubai Vasudev Misal MAHARASHTRA GRAMIN BANK(607000)
728 SHIRUR KASAR MH-18-008-074-001/10344
(KHOKARMOH) 		1818008000NRG24270720230516753 28/07/2023 Ravindra Bhimrao Misal 1818008WL024822 Ravindra Bhimrao Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032000 Mr. Ravindra Bhimrao Misal MAHARASHTRA GRAMIN BANK(607000)
729 SHIRUR KASAR MH-18-008-074-001/10364
(KHOKARMOH) 		1818008000NRG24270720230516754 28/07/2023 Misal Phulabai Mahadeo 1818008WL024822 Misal Phulabai Mahadeo 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031992 Misal Phulabai Mahadeo THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
730 SHIRUR KASAR MH-18-008-074-001/10377
(KHOKARMOH) 		1818008000NRG24270720230516756 28/07/2023 Kharamate Ashok Vitthal 1818008WL024822 Kharamate Ashok Vitthal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031743 Mr. Kharmate Ashok Vitthal MAHARASHTRA GRAMIN BANK(607000)
731 SHIRUR KASAR MH-18-008-074-001/10434
(KHOKARMOH) 		1818008000NRG24270720230516759 28/07/2023 Nagargoje Rukhmin Bhimrao 1818008WL024822 Nagargoje Rukhmin Bhimrao 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031998 Nagargoje Rukhmin Bhimrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
732 SHIRUR KASAR MH-18-008-074-001/10447
(KHOKARMOH) 		1818008000NRG24270720230516761 28/07/2023 Misal Laxman Vaman 1818008WL024822 Misal Laxman Vaman 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032134 Misal Laxman Vaman THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
733 SHIRUR KASAR MH-18-008-074-001/10447
(KHOKARMOH) 		1818008000NRG24270720230516762 28/07/2023 Misal Mira Laxman 1818008WL024822 Misal Mira Laxman 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032140 Mr. Mira Laxman Misal MAHARASHTRA GRAMIN BANK(607000)
734 SHIRUR KASAR MH-18-008-074-001/10725
(KHOKARMOH) 		1818008000NRG24270720230516764 28/07/2023 narayan sakharam ghuge 1818008WL024822 narayan sakharam ghuge 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031993 Mr. NARAYAN SAKHARAM GHUGE MAHARASHTRA GRAMIN BANK(607000)
735 SHIRUR KASAR MH-18-008-074-001/10728
(KHOKARMOH) 		1818008000NRG24270720230516765 28/07/2023 nagargoje bhujang yashvanta 1818008WL024822 nagargoje bhujang yashvanta 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031746 BHUJANG YASHVANTA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
736 SHIRUR KASAR MH-18-008-074-001/10755
(KHOKARMOH) 		1818008000NRG24270720230516766 28/07/2023 bhagwat dadarao misal 1818008WL024822 bhagwat dadarao misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031750 Mr. BHAGWAT DADARAO MISAL MAHARASHTRA GRAMIN BANK(607000)
737 SHIRUR KASAR MH-18-008-074-001/10864
(KHOKARMOH) 		1818008000NRG24270720230516769 28/07/2023 mathurabai narayan misal 1818008WL024822 mathurabai narayan misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031752 MATHURABAI NARAYAN MISAL MAHARASHTRA GRAMIN BANK(607000)
738 SHIRUR KASAR MH-18-008-074-001/10874
(KHOKARMOH) 		1818008000NRG24270720230516774 28/07/2023 janabai pandurang chepte 1818008WL024822 janabai pandurang chepte 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031745 janabai pandurang chepte THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
739 SHIRUR KASAR MH-18-008-074-001/10880
(KHOKARMOH) 		1818008000NRG24270720230516775 28/07/2023 Misal Candrahaga Babasaeb 1818008WL024822 Misal Candrahaga Babasaeb 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031773 Mrs. CHANDRABHAGABAI BABASAHEB MISAL MAHARASHTRA GRAMIN BANK(607000)
740 SHIRUR KASAR MH-18-008-074-001/10919
(KHOKARMOH) 		1818008000NRG24270720230516777 28/07/2023 Vidya Vasudeo Misal 1818008WL024822 Vidya Vasudeo Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032003 MISS VIDYA VASUDEO MISAL STATE BANK OF INDIA(508548)
741 SHIRUR KASAR MH-18-008-074-001/10942
(KHOKARMOH) 		1818008000NRG24270720230516778 28/07/2023 Reshama Salim Sayyad 1818008WL024822 Reshama Salim Sayyad 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031774 Mrs. Reshama Salim Sayyad MAHARASHTRA GRAMIN BANK(607000)
742 SHIRUR KASAR MH-18-008-074-001/10989
(KHOKARMOH) 		1818008000NRG24270720230516781 28/07/2023 Tushar Balu Kharmate 1818008WL024822 Tushar Balu Kharmate 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031893 MR TUSHAR BALU KHARMATE STATE BANK OF INDIA(508548)
743 SHIRUR KASAR MH-18-008-074-001/10990
(KHOKARMOH) 		1818008000NRG24270720230516783 28/07/2023 Krushna Vishnu Kharmate 1818008WL024822 Krushna Vishnu Kharmate 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031762 Mr. Kharmate Krushna Vishnu MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-074-001/11008
(KHOKARMOH) 		1818008000NRG24270720230516785 28/07/2023 annasaheb dattatray misal 1818008WL024822 annasaheb dattatray misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032132 ANNASAHEB DATTATRAYA MISAL MAHARASHTRA GRAMIN BANK(607000)
745 SHIRUR KASAR MH-18-008-074-001/11010
(KHOKARMOH) 		1818008000NRG24270720230516786 28/07/2023 misal yogesh sunil 1818008WL024822 misal yogesh sunil 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032136 MISAL YOGESH SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
746 SHIRUR KASAR MH-18-008-074-001/11026
(KHOKARMOH) 		1818008000NRG24270720230516789 28/07/2023 Misal Akshay Vaijinath 1818008WL024822 Misal Akshay Vaijinath 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032059 MISAL AKSHAY VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
747 SHIRUR KASAR MH-18-008-074-001/11027
(KHOKARMOH) 		1818008000NRG24270720230516790 28/07/2023 Kute Angad Uddhav 1818008WL024822 Kute Angad Uddhav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032137 Mr. Kute Angad Uddhav MAHARASHTRA GRAMIN BANK(607000)
748 SHIRUR KASAR MH-18-008-074-001/11028
(KHOKARMOH) 		1818008000NRG24270720230516791 28/07/2023 Santosh Mahadev Aghav 1818008WL024822 Santosh Mahadev Aghav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032139 MR SANTOSH NARAYAN AGHAV STATE BANK OF INDIA(508548)
749 SHIRUR KASAR MH-18-008-074-001/11029
(KHOKARMOH) 		1818008000NRG24270720230516792 28/07/2023 sudarshan bhagwanrao misal 1818008WL024822 sudarshan bhagwanrao misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230032130 SUDARSHAN BHAGWANRAO MISAL UNION BANK OF INDIA(508500)
750 SHIRUR KASAR MH-18-008-074-001/1145
(KHOKARMOHA) 		1818008000NRG24270720230516794 28/07/2023 Sopan Malu Misal 1818008WL024822 Sopan Malu Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031997 Mr. SOPAN MALU MISAL MAHARASHTRA GRAMIN BANK(607000)
751 SHIRUR KASAR MH-18-008-074-001/763
(KHOKARMOHA) 		1818008000NRG24270720230516800 28/07/2023 Misal Bhimrao Dnyanoba 1818008WL024822 Misal Bhimrao Dnyanoba 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031749 Mr. BHIMRAO DNYANOBA MISAL MAHARASHTRA GRAMIN BANK(607000)
752 SHIRUR KASAR MH-18-008-074-001/802
(KHOKARMOHA) 		1818008000NRG24270720230516804 28/07/2023 Kekan Anil Bhimrao 1818008WL024822 Kekan Anil Bhimrao 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031716 MR ANIL BHIMRAO KEKAN STATE BANK OF INDIA(508548)
753 SHIRUR KASAR MH-18-008-074-001/838
(KHOKARMOHA) 		1818008000NRG24270720230516805 28/07/2023 sanap sushala Abasaheb 1818008WL024822 sanap sushala Abasaheb 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031761 Mrs. Sushala Aabasaheb Sanap MAHARASHTRA GRAMIN BANK(607000)
754 SHIRUR KASAR MH-18-008-074-001/879
(KHOKARMOHA) 		1818008000NRG24270720230516806 28/07/2023 Misal Dnyanoba Gopala 1818008WL024822 Misal Dnyanoba Gopala 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031999 Misal Dnyanoba Gopala THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
755 SHIRUR KASAR MH-18-008-074-001/897
(KHOKARMOH) 		1818008000NRG24270720230516807 28/07/2023 Misal Angad Uddhav 1818008WL024822 Misal Angad Uddhav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031715 MR ANGAD UDHDAV MISAL STATE BANK OF INDIA(508548)
756 SHIRUR KASAR MH-18-008-074-001/897
(KHOKARMOH) 		1818008000NRG24270720230516808 28/07/2023 Misal Laxmi Angad 1818008WL024822 Misal Laxmi Angad 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031738 Mrs. LAXMI ANGAD MISAL MAHARASHTRA GRAMIN BANK(607000)
757 SHIRUR KASAR MH-18-008-074-001/914
(KHOKARMOHA) 		1818008000NRG24270720230516809 28/07/2023 Misal Sachin Vikram 1818008WL024822 Misal Sachin Vikram 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031751 Mr. SACHIN VIKRAM MISAL MAHARASHTRA GRAMIN BANK(607000)
758 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24270720230516812 28/07/2023 Misal Babaji Keshav 1818008WL024822 Misal Babaji Keshav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031742 Misal Babaji Keshav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
759 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24270720230516813 28/07/2023 Misal Shobha Babaji 1818008WL024822 Misal Shobha Babaji 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031740 Misal Shobha Babaji THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
760 SHIRUR KASAR MH-18-008-074-001/968
(KHOKARMOH) 		1818008000NRG24270720230516814 28/07/2023 Misal Kautabai Vikram 1818008WL024822 Misal Kautabai Vikram 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A255230031995 KAUNTABAI VIKRAM MISAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 263172 263172
761 SHIRUR KASAR MH-18-008-017-001/1028
(HIVARSINGA) 		1818008000NRG24240720230482344 28/07/2023 devkar samadhan vitthal 1818008WL023236 devkar samadhan vitthal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230031884 Mr. Samadhan Vitthal Devakar MAHARASHTRA GRAMIN BANK(607000)
762 SHIRUR KASAR MH-18-008-017-001/1061
(HIVARSINGA) 		1818008000NRG24240720230482359 28/07/2023 Gavali Gokul Dharmraj 1818008WL023236 Gavali Gokul Dharmraj 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230031886 GAVALI GOKUL DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
763 SHIRUR KASAR MH-18-008-017-001/1096
(HIVARSINGA) 		1818008000NRG24240720230482415 28/07/2023 LAHANE BALIRAM BHAGWANRAO 1818008WL023237 LAHANE BALIRAM BHAGWANRAO 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230032086 LEHANE BALIRAM BHAGWANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 SHIRUR KASAR MH-18-008-017-001/273
(HIVARSINGA) 		1818008000NRG24240720230482422 28/07/2023 ANKUSH 1818008WL023237 ANKUSH 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230032071 Mr. ANKUSH RAMRAO DUDHAL MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-017-001/43
(HIVARSINGA) 		1818008000NRG24240720230482429 28/07/2023 VAJIR ABDULLA PATHAN 1818008WL023237 VAJIR ABDULLA PATHAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A255230032077 Mr. VAZIR ABDUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
766 SHIRUR KASAR MH-18-008-017-001/1033
(HIVARSINGA) 		1818008000NRG24240720230482346 28/07/2023 Gokul Ashok Wakale 1818008WL023236 Gokul Ashok Wakale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031883 MR GOKUL ASHOK WAKALE STATE BANK OF INDIA(508548)
767 SHIRUR KASAR MH-18-008-017-001/1053
(HIVARSINGA) 		1818008000NRG24240720230482357 28/07/2023 Sunil Jalindar Dudhal 1818008WL023236 Sunil Jalindar Dudhal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031877 MR SUNIL JALINDAR DUDHAL STATE BANK OF INDIA(508548)
768 SHIRUR KASAR MH-18-008-017-001/1075
(HIVARSINGA) 		1818008000NRG24240720230482393 28/07/2023 Satyabhama namdev kapse 1818008WL023237 Satyabhama namdev kapse 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032083 Mrs. SATYABHAMA NAMDEV KAPSE MAHARASHTRA GRAMIN BANK(607000)
769 SHIRUR KASAR MH-18-008-017-001/1075
(HIVARSINGA) 		1818008000NRG24240720230482394 28/07/2023 Vanita Babasaheb Kapase 1818008WL023237 Vanita Babasaheb Kapase 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032085 Vanita Babasaheb Kapase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
770 SHIRUR KASAR MH-18-008-017-001/1076
(HIVARSINGA) 		1818008000NRG24240720230482395 28/07/2023 Jalindar Bansi PAwal 1818008WL023237 Jalindar Bansi PAwal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032099 Mr. Jalindar Bansi Pawal MAHARASHTRA GRAMIN BANK(607000)
771 SHIRUR KASAR MH-18-008-017-001/1078
(HIVARSINGA) 		1818008000NRG24240720230482399 28/07/2023 Shendge Rameshwar Janardhan 1818008WL023237 Shendge Rameshwar Janardhan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032089 Mr. RAMESHWAR JANARDAN SHENDGE BANK OF MAHARASHTRA(607387)
772 SHIRUR KASAR MH-18-008-017-001/1079
(HIVARSINGA) 		1818008000NRG24240720230482401 28/07/2023 Krushna Dnyandev Jadhav 1818008WL023237 Krushna Dnyandev Jadhav 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032102 Mr. Krushna Dnyandev Jadhav MAHARASHTRA GRAMIN BANK(607000)
773 SHIRUR KASAR MH-18-008-017-001/1090
(HIVARSINGA) 		1818008000NRG24240720230482409 28/07/2023 SWATI DIPAK PAVAL 1818008WL023237 SWATI DIPAK PAVAL 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032097 Miss. Swati Dipak Pawal MAHARASHTRA GRAMIN BANK(607000)
774 SHIRUR KASAR MH-18-008-017-001/1091
(HIVARSINGA) 		1818008000NRG24240720230482410 28/07/2023 GAIKWAD MALHARI MAHADEV 1818008WL023237 GAIKWAD MALHARI MAHADEV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032103 MR MALHARI MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
775 SHIRUR KASAR MH-18-008-017-001/1094
(HIVARSINGA) 		1818008000NRG24240720230482412 28/07/2023 GAYABAI GOVIND GAYAKWAD 1818008WL023237 GAYABAI GOVIND GAYAKWAD 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032087 Mrs. GAYABAI GOVIND GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-017-001/1095
(HIVARSINGA) 		1818008000NRG24240720230482414 28/07/2023 RESHMA VINOD JADHAV 1818008WL023237 RESHMA VINOD JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032095 RESHMA VINOD JADHAV CANARA BANK(508532)
777 SHIRUR KASAR MH-18-008-017-001/1096
(HIVARSINGA) 		1818008000NRG24240720230482416 28/07/2023 SAMABAI BALIRAM LAHANE 1818008WL023237 SAMABAI BALIRAM LAHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032079 Mrs. SAMABAI BALIRAM LEHANE MAHARASHTRA GRAMIN BANK(607000)
778 SHIRUR KASAR MH-18-008-017-001/1099
(HIVARSINGA) 		1818008000NRG24240720230482589 28/07/2023 Appa dagadu Bharate 1818008WL023242 Appa dagadu Bharate 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032143 APPA DAGADU BHARATE UNION BANK OF INDIA(508500)
779 SHIRUR KASAR MH-18-008-017-001/118
(HIVARSINGA) 		1818008000NRG24240720230482360 28/07/2023 KISAN SHANKAR PANDULE 1818008WL023236 KISAN SHANKAR PANDULE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031758 Mr. KISAN SHANKAR PANDULE MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-017-001/28
(HIVARSINGA) 		1818008000NRG24240720230482621 28/07/2023 KAUSHALYABAI SUKHDEV JEDHE 1818008WL023242 KAUSHALYABAI SUKHDEV JEDHE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031815 Mrs. KAUSHALYA SUKHADEV JEDHE MAHARASHTRA GRAMIN BANK(607000)
781 SHIRUR KASAR MH-18-008-017-001/31
(HIVARSINGA) 		1818008000NRG24240720230482424 28/07/2023 RAMESH NANA LEHANE 1818008WL023237 RAMESH NANA LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031768 MR RAMESH NANASAHEB LEHANE STATE BANK OF INDIA(508548)
782 SHIRUR KASAR MH-18-008-017-001/31
(HIVARSINGA) 		1818008000NRG24240720230482425 28/07/2023 SHANTABAI RAMESH LEHANE 1818008WL023237 SHANTABAI RAMESH LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031769 Mr. SHANTABAI RAMESH LEHANE BANK OF MAHARASHTRA(607387)
783 SHIRUR KASAR MH-18-008-017-001/310
(HIVARSINGA) 		1818008000NRG24240720230482370 28/07/2023 USHABAI DILIP DUDHAL 1818008WL023236 USHABAI DILIP DUDHAL 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031735 Mrs. USHABAI DILIP DUDHAL MAHARASHTRA GRAMIN BANK(607000)
784 SHIRUR KASAR MH-18-008-017-001/48
(HIVARSINGA) 		1818008000NRG24240720230482430 28/07/2023 CHAYA SHRIHARI SHENDGE 1818008WL023237 CHAYA SHRIHARI SHENDGE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031772 Mr. Chhaya Shrihari Shendge MAHARASHTRA GRAMIN BANK(607000)
785 SHIRUR KASAR MH-18-008-017-001/49
(HIVARSINGA) 		1818008000NRG24240720230482431 28/07/2023 MAHADEV MARUTI JADHAV 1818008WL023237 MAHADEV MARUTI JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031733 Mr. MAHADEO MARUTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
786 SHIRUR KASAR MH-18-008-017-001/49
(HIVARSINGA) 		1818008000NRG24240720230482432 28/07/2023 PARVATI MAHADEV JADHAV 1818008WL023237 PARVATI MAHADEV JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031961 Mrs. PARVATI MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
787 SHIRUR KASAR MH-18-008-017-001/56
(HIVARSINGA) 		1818008000NRG24240720230482631 28/07/2023 SUNITABAI VITHTHAL JADHAV 1818008WL023242 SUNITABAI VITHTHAL JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031809 Mrs. SUNITA VITTHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-017-001/56
(HIVARSINGA) 		1818008000NRG24240720230482630 28/07/2023 VITHTHAL JAGANNATH JADHAV 1818008WL023242 VITHTHAL JAGANNATH JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031725 Mr. VITHHAL JAGGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
789 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24240720230482633 28/07/2023 Kantabai 1818008WL023242 Kantabai 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031869 Ms. KANTA SUBHASH LEHANE MAHARASHTRA GRAMIN BANK(607000)
790 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24240720230482632 28/07/2023 Subhash 1818008WL023242 Subhash 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031870 Subhash THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
791 SHIRUR KASAR MH-18-008-017-001/62
(HIVARSINGA) 		1818008000NRG24240720230482634 28/07/2023 MADHUKAR 1818008WL023242 MADHUKAR 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032141 Mr. MADHUKAR NANASAHEB LEHANE BANK OF MAHARASHTRA(607387)
792 SHIRUR KASAR MH-18-008-017-001/729
(HIVARSINGA) 		1818008000NRG24240720230482444 28/07/2023 baban ashruba Gaikwad 1818008WL023237 baban ashruba Gaikwad 1143 MAHG0004554 819 819 Processed 13/09/2023 A255230032094 MR BABAN ASHRUBA GAIKWAD STATE BANK OF INDIA(508548)
793 SHIRUR KASAR MH-18-008-017-001/76
(HIVARSINGA) 		1818008000NRG24240720230482584 28/07/2023 SAMADHAN BABUSHA JADHAV 1818008WL023241 SAMADHAN BABUSHA JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032176 SAMADHAN BABUSHA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
794 SHIRUR KASAR MH-18-008-017-001/959
(HIVARSINGA) 		1818008000NRG24240720230482381 28/07/2023 anil raosaheb dudhal 1818008WL023236 anil raosaheb dudhal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230031941 ANIL RAOSAHEB DUDHAL MAHARASHTRA GRAMIN BANK(607000)
795 SHIRUR KASAR MH-18-008-017-001/99
(HIVARSINGA) 		1818008000NRG24240720230482449 28/07/2023 SANGITA 1818008WL023237 SANGITA 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032081 Ms. SANGITA SUKHDEV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
796 SHIRUR KASAR MH-18-008-017-001/99
(HIVARSINGA) 		1818008000NRG24240720230482447 28/07/2023 SUKHDEV GANPATI GAIKWAD 1818008WL023237 SUKHDEV GANPATI GAIKWAD 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032082 GAIKWAD SUKHDEV GANAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
797 SHIRUR KASAR MH-18-008-028-001/498
(LIMBA KHAMBA) 		1818008000NRG24260720230504381 28/07/2023 Jayaprada Babasaheb Pawar 1818008WL024202 Jayaprada Babasaheb Pawar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A255230032201 Mrs. Jayaprada Babasaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 51597 51597
Total 1278459 1278459

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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_280723APB_FTO_134575 AXIS BANK UTIB0001090 BEED 546
2 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 1638
3 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Bank of Baroda BARB0DRCCHI PIMPRI CHINCHWAD MUNICIPAL CORPORATION 1638
4 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Bank of Maharastra MAHB0000003 DECCAN GYMKHANA, PUNE 1638
5 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Bank of Maharastra MAHB0000121 BEED 1638
6 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 3276
7 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 HDFC Bank HDFC0001784 BEED 546
8 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 HDFC Bank HDFC0002809 RANJAGAON 1638
9 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
10 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 State Bank of India SBIN0005995 SHIRUR 576030
11 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 State Bank of India SBIN0020033 GEORAI 1638
12 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 State Bank of India SBIN0020407 AMALNER 1638
13 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
14 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Fino Payments Bank Ltd FINO0001001 Sativali 34398
15 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 India Post Payments Bank IPOS0000001 BEED 80262
16 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
17 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 1638
18 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 242424
19 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 263172
20 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 8190
21 SHIRUR KASAR MH1818008999_280723APB_FTO_134575 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 51597

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