Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:15:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_031023APB_FTO_223228
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) 		1818008000NRG24280920230812076 03/10/2023 RAMDAS 1818008WL039259 RAMDAS 00032 UTIB0001090 1638 1638 Processed 10/11/2023 A314230258825 Mr. RAMDAS VAMAN VIGHNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-032-004/629
(MANUR) 		1818008000NRG24280920230812457 03/10/2023 PATHAN HUSEN 1818008WL039268 PATHAN HUSEN 00051 MAHB0000138 1092 1092 Processed 10/11/2023 A314230258549 PATHAN HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
3 SHIRUR KASAR MH-18-008-041-001/768
(PIMPALNER) 		1818008000NRG24280920230813011 03/10/2023 JANARDHAN SONRAO BADE 1818008WL039291 JANARDHAN SONRAO BADE 00051 MAHB0000966 1638 1638 Processed 12/11/2023 A314230258836 Mr. JANARDHAN SONRAO BADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 SHIRUR KASAR MH-18-008-010-001/9099
(GHA. PARGAON) 		1818008000NRG24011020230819486 03/10/2023 Shivaji Devrao Khedkar 1818008WL039669 Shivaji Devrao Khedkar 00089 CBIN0282001 1638 1638 Processed 10/11/2023 A314230258155 Mr. SHIVAJI DEVRAO KHEDKAR CENTRAL BANK OF INDIA(607115)
5 SHIRUR KASAR MH-18-008-058-001/120
(TEMBHURNI) 		1818008000NRG24280920230813912 03/10/2023 SHIRSAT SANTOSH SHIVAJI 1818008WL039331 SHIRSAT SANTOSH SHIVAJI 00089 CBIN0282001 1638 1638 Processed 10/11/2023 A314230258503 Mr. SANTOSH SHIVAJI SHIRASAT CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
6 SHIRUR KASAR MH-18-008-036-001/1039
(NIMGAON) 		1818008000NRG24290920230815058 03/10/2023 Shital Vikram Jare 1818008WL039376 Shital Vikram Jare 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258202 Mrs. SHITAL VIKRAM JARE CENTRAL BANK OF INDIA(607115)
7 SHIRUR KASAR MH-18-008-036-001/1147
(NIMGAON) 		1818008000NRG24290920230815426 03/10/2023 Manisha Atmaram Bhosale 1818008WL039383 Manisha Atmaram Bhosale 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258525 MS MANISHA ATMARAM BHOSALE STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-036-001/1149
(NIMGAON) 		1818008000NRG24290920230815428 03/10/2023 jare Udhdav Mohanrao 1818008WL039383 jare Udhdav Mohanrao 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258214 Mr. UDHAV MOHAN JARE CENTRAL BANK OF INDIA(607115)
9 SHIRUR KASAR MH-18-008-036-001/1232
(NIMGAON) 		1818008000NRG24290920230815351 03/10/2023 Bhausaheb Tanhaji dhisale 1818008WL039382 Bhausaheb Tanhaji dhisale 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258219 Mr. BHAUSAHEB TANHAJI DHISALE CENTRAL BANK OF INDIA(607115)
10 SHIRUR KASAR MH-18-008-036-001/1245
(NIMGAON) 		1818008000NRG24290920230815352 03/10/2023 Godabai Ramnath More 1818008WL039382 Godabai Ramnath More 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258204 Mrs. GODABAI RAMNATH MORE CENTRAL BANK OF INDIA(607115)
11 SHIRUR KASAR MH-18-008-036-001/1245
(NIMGAON) 		1818008000NRG24290920230815353 03/10/2023 Ramnath Bhaguji More 1818008WL039382 Ramnath Bhaguji More 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258833 Mr. RAMANATH BHAGUJI MORE CENTRAL BANK OF INDIA(607115)
12 SHIRUR KASAR MH-18-008-036-001/1246
(NIMGAON) 		1818008000NRG24290920230815354 03/10/2023 Laxman Arjun Shingate 1818008WL039382 Laxman Arjun Shingate 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258212 Mr. LAXMAN ARJUN SHINGATE CENTRAL BANK OF INDIA(607115)
13 SHIRUR KASAR MH-18-008-036-001/835
(NIMGAON) 		1818008000NRG24290920230815071 03/10/2023 Jalindar manik dhere 1818008WL039376 Jalindar manik dhere 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258199 Mr. JALINDAR MANIK DHERE CENTRAL BANK OF INDIA(607115)
14 SHIRUR KASAR MH-18-008-036-001/835
(NIMGAON) 		1818008000NRG24290920230815072 03/10/2023 sachin jalindar dhere 1818008WL039376 sachin jalindar dhere 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258871 SACHIN JALINDAR DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIRUR KASAR MH-18-008-036-001/873
(NIMGAON) 		1818008000NRG24290920230815360 03/10/2023 Ashwini Balu Shigte 1818008WL039382 Ashwini Balu Shigte 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258834 Mrs. ASHWINI BALU SHINGATE CENTRAL BANK OF INDIA(607115)
16 SHIRUR KASAR MH-18-008-036-001/873
(NIMGAON) 		1818008000NRG24290920230815359 03/10/2023 Balu Chandrahas Shingate 1818008WL039382 Balu Chandrahas Shingate 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258835 BALU CHANDRADAS SHINGATE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIRUR KASAR MH-18-008-036-002/1137
(NIMGAON) 		1818008000NRG24290920230815362 03/10/2023 Vikas Vikram Babar 1818008WL039382 Vikas Vikram Babar 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258524 Mr. Vikas Vikram Babar CENTRAL BANK OF INDIA(607115)
18 SHIRUR KASAR MH-18-008-036-002/1151
(NIMGAON) 		1818008000NRG24290920230815436 03/10/2023 Haridas Narayan Jare 1818008WL039383 Haridas Narayan Jare 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258198 Mr. HARIDAS NARAYAN JARE CENTRAL BANK OF INDIA(607115)
19 SHIRUR KASAR MH-18-008-036-002/1152
(NIMGAON) 		1818008000NRG24290920230815438 03/10/2023 Bharat Shrirang Kale 1818008WL039383 Bharat Shrirang Kale 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258523 BHARAT SHRIRANG KALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIRUR KASAR MH-18-008-036-002/1152
(NIMGAON) 		1818008000NRG24290920230815439 03/10/2023 Chaya Bharat Kale 1818008WL039383 Chaya Bharat Kale 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258196 Mrs. CHAYA BHARAT KALE CENTRAL BANK OF INDIA(607115)
21 SHIRUR KASAR MH-18-008-036-002/1181
(NIMGAON) 		1818008000NRG24290920230815370 03/10/2023 Anita Tatyaram Ghungrad 1818008WL039382 Anita Tatyaram Ghungrad 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258512 ANITA TATYARAM GHUNGRAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIRUR KASAR MH-18-008-036-002/207
(NIMGAON) 		1818008000NRG24290920230815102 03/10/2023 SHINGATE RAMAJI VAMAN 1818008WL039376 SHINGATE RAMAJI VAMAN 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258197 Mr. RAMAJA WAMAN SHINGATE CENTRAL BANK OF INDIA(607115)
23 SHIRUR KASAR MH-18-008-036-002/31
(NIMGAON) 		1818008000NRG24290920230815455 03/10/2023 PARMESWER 1818008WL039383 PARMESWER 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258558 MR PARMESHWAR ATMARAM DEVKAR STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-036-002/31
(NIMGAON) 		1818008000NRG24290920230815456 03/10/2023 VIMAL 1818008WL039383 VIMAL 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258557 MRS VIMAL PARMESHWAR DEVKAR STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-036-002/380
(NIMGAON) 		1818008000NRG24290920230815412 03/10/2023 SADESHA RAJENDRABHU GHUNGRAD 1818008WL039382 SADESHA RAJENDRABHU GHUNGRAD 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258511 MR SATISH RAJABHAU GHUNGARD STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-036-003/1101
(NIMGAON) 		1818008000NRG24290920230815424 03/10/2023 KRISHNA BHASKAR INDALAKAR 1818008WL039382 KRISHNA BHASKAR INDALAKAR 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258205 Mr. KRUSHNA BHASKAR INDALKAR CENTRAL BANK OF INDIA(607115)
27 SHIRUR KASAR MH-18-008-036-003/1102
(NIMGAON) 		1818008000NRG24290920230815425 03/10/2023 BALAJI BHASKAR INDALKAR 1818008WL039382 BALAJI BHASKAR INDALKAR 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230258211 Mr. BALAJI BHASKAR INDALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 36036 36036
28 SHIRUR KASAR MH-18-008-070-001/660
(TARADGAVAN) 		1818008000NRG24011020230819869 03/10/2023 Bargaje Baliram Nivasrav 1818008WL039676 Bargaje Baliram Nivasrav 00089 CBIN0285071 1638 1638 Processed 10/11/2023 A314230258448 Mr. BALIRAM NIVAS BARGAJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
29 SHIRUR KASAR MH-18-008-082-001/556
(TAGADGAON) 		1818008000NRG24290920230815666 03/10/2023 rahul asaram sanap 1818008WL039389 rahul asaram sanap 00415 SBIN0003668 1638 1638 Processed 10/11/2023 A314230258206 MR RAHUL ASARAM SANAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 SHIRUR KASAR MH-18-008-004-001/1054
(BAWI) 		1818008000NRG24290920230816762 03/10/2023 BALASAHEB RANGNATH DHAKNE 1818008WL039457 BALASAHEB RANGNATH DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258174 MR BALASAHEB RANGNATH DHAKANE STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-004-001/1054
(BAWI) 		1818008000NRG24290920230816764 03/10/2023 KALYAN BALASAHEB DHAKNE 1818008WL039457 KALYAN BALASAHEB DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258436 MR KALYAN BALASAHEB DHAKANE STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-004-001/1054
(BAWI) 		1818008000NRG24290920230816763 03/10/2023 RAHIBAI BALASAHEB DHAKNE 1818008WL039457 RAHIBAI BALASAHEB DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258158 MR BALASAHEB RANGNATH DHAKANE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-004-001/1076
(BAWI) 		1818008000NRG24290920230816913 03/10/2023 DHAKNE GOKUL DILIP 1818008WL039460 DHAKNE GOKUL DILIP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258141 MR GOKUL DILIP DHAKANE STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-004-001/1109
(BAWI) 		1818008000NRG24290920230814890 03/10/2023 RANJANA AJINATH KHEDKAR 1818008WL039370 RANJANA AJINATH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258784 MRS RANJANA AJINATH KHEDKAR STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-004-001/1147
(BAWI) 		1818008000NRG24290920230816915 03/10/2023 SHAMRAO TRIMBAK MORE 1818008WL039460 SHAMRAO TRIMBAK MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258175 MR SHAMRAO TRIMBAK MORE STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-004-001/1157
(BAWI) 		1818008000NRG24290920230816989 03/10/2023 PADMABAI DADA ROKDE 1818008WL039461 PADMABAI DADA ROKDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258628 MR PADMABAI ROKADE STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-004-001/1168
(BAWI) 		1818008000NRG24300920230817136 03/10/2023 Namdev Sarjerav Dhakne 1818008WL039473 Namdev Sarjerav Dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258300 MR NAMDEV SARJERAO DHAKANE STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-004-001/121
(BAWI) 		1818008000NRG24300920230817233 03/10/2023 NADABAI RAOJI ROKADE 1818008WL039475 NADABAI RAOJI ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258312 MRS NANDABAI RAOJI ROKADE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-004-001/1224
(BAWI) 		1818008000NRG24300920230817137 03/10/2023 dhakane haribhau murlidhar 1818008WL039473 dhakane haribhau murlidhar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258172 MR HARIBHAU MURLIDHAR DHAKANE STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-004-001/1227
(BAWI) 		1818008000NRG24290920230816991 03/10/2023 Bhagwan Rambhau Raut 1818008WL039461 Bhagwan Rambhau Raut 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258157 Bhagwan Rambhau Raut THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
41 SHIRUR KASAR MH-18-008-004-001/1297
(BAWI) 		1818008000NRG24290920230816775 03/10/2023 Jayshree Kalyan dhakane 1818008WL039457 Jayshree Kalyan dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258415 MRS JAYSHREE KALYAN DHAKANE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-004-001/1307
(BAWI) 		1818008000NRG24280920230812409 03/10/2023 aanand babanrao dhakne 1818008WL039266 aanand babanrao dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258164 MR ANAND BABANRAO DHAKANE STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-004-001/1307
(BAWI) 		1818008000NRG24280920230812408 03/10/2023 dhakne arun babanrao 1818008WL039266 dhakne arun babanrao 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258379 MR ARUN BABANRAO DHAKANE STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-004-001/1310
(BAWI) 		1818008000NRG24280920230812410 03/10/2023 pravin rajendra dhakne 1818008WL039266 pravin rajendra dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258322 MR PRAVIN RAJENDRA DHAKNE STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-004-001/1325
(BAWI) 		1818008000NRG24300920230817138 03/10/2023 anil babasaheb kharmate 1818008WL039473 anil babasaheb kharmate 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258358 MR ANIL BABASAHEB KHARMATE STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-004-001/1326
(BAWI) 		1818008000NRG24290920230816777 03/10/2023 shital ganesh dhakne 1818008WL039457 shital ganesh dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258186 SHITAL BHAGWAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIRUR KASAR MH-18-008-004-001/1327
(BAWI) 		1818008000NRG24290920230816778 03/10/2023 sonaj babasaheb dhakne 1818008WL039457 sonaj babasaheb dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258176 MR SONAJI BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-004-001/1328
(BAWI) 		1818008000NRG24290920230816877 03/10/2023 macchindra manik dhakne 1818008WL039459 macchindra manik dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258421 MR MACHINDRANATH MANIK DHAKANE STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-004-001/1336
(BAWI) 		1818008000NRG24290920230814895 03/10/2023 AJINATH NARAYAN DHAKNE 1818008WL039370 AJINATH NARAYAN DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258239 MR AJINATH NARAYAN DHAKANE STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-004-001/1336
(BAWI) 		1818008000NRG24290920230814896 03/10/2023 Savitra Ajinath Dhakane 1818008WL039370 Savitra Ajinath Dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258240 MRS SARIKA AJINATH DHAKANE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-004-001/1356
(BAWI) 		1818008000NRG24290920230816918 03/10/2023 Dhakane Narayan Ashruba 1818008WL039460 Dhakane Narayan Ashruba 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258185 MR NARAYAN ASHRUBA DHAKANE STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-004-001/1359
(BAWI) 		1818008000NRG24290920230816921 03/10/2023 dhakane vijay bhaskar 1818008WL039460 dhakane vijay bhaskar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258876 Mr. Vijay Bhaskar Dhakane MAHARASHTRA GRAMIN BANK(607000)
53 SHIRUR KASAR MH-18-008-004-001/1359
(BAWI) 		1818008000NRG24290920230816920 03/10/2023 dhakane vimal namdev 1818008WL039460 dhakane vimal namdev 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258878 MRS DHAKNE VIMAL NAMDEV STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-004-001/1360
(BAWI) 		1818008000NRG24290920230816922 03/10/2023 dhakane sainath subhash 1818008WL039460 dhakane sainath subhash 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258246 MR SAINATH SUBHASH DHAKANE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-004-001/1361
(BAWI) 		1818008000NRG24290920230817114 03/10/2023 tukaram bhagwan raut 1818008WL039464 tukaram bhagwan raut 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258614 MR TUKARAM BHAGAVAN RAUT STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-004-001/1366
(BAWI) 		1818008000NRG24300920230817139 03/10/2023 sudamati namdev dhakane 1818008WL039473 sudamati namdev dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258181 MRS SUDAMATI NAMDEV DHAKANE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-004-001/137
(BAWI) 		1818008000NRG24290920230816923 03/10/2023 RAGHUNATH SITARAM ROKADE 1818008WL039460 RAGHUNATH SITARAM ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258134 MR RAGHUNATH SITARAM ROKADE STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-004-001/1374
(BAWI) 		1818008000NRG24300920230817235 03/10/2023 kesharbai devidas shekade 1818008WL039475 kesharbai devidas shekade 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258724 ROKADE KESARBAI DEVIDAS SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
59 SHIRUR KASAR MH-18-008-004-001/1398
(BAWI) 		1818008000NRG24290920230817116 03/10/2023 more vijay madhukar 1818008WL039464 more vijay madhukar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258864 MR VIJAY MADHUKAR MORE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-004-001/1399
(BAWI) 		1818008000NRG24290920230817117 03/10/2023 kantabai shrimant dhakne 1818008WL039464 kantabai shrimant dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258129 MRS KANTABAI SHRIMANT DHAKANE STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-004-001/1401
(BAWI) 		1818008000NRG24290920230817118 03/10/2023 more gokul shahadev 1818008WL039464 more gokul shahadev 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258865 Mr. More Gokul Shahadev MAHARASHTRA GRAMIN BANK(607000)
62 SHIRUR KASAR MH-18-008-004-001/1403
(BAWI) 		1818008000NRG24290920230817119 03/10/2023 pratiksha arjun dhakne 1818008WL039464 pratiksha arjun dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258184 MRS PRATIKSHA ARJUN DHAKANE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-004-001/1407
(BAWI) 		1818008000NRG24290920230817121 03/10/2023 ganesh navnath dhakne 1818008WL039464 ganesh navnath dhakne 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258359 ganesh navnath dhakne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
64 SHIRUR KASAR MH-18-008-004-001/1407
(BAWI) 		1818008000NRG24290920230817120 03/10/2023 ramesh navnath dhakne 1818008WL039464 ramesh navnath dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258139 MR RAMESH NAVNATH DHAKNE STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-004-001/141
(BAWI) 		1818008000NRG24300920230817140 03/10/2023 GAYABAI BHAGUJI KHARMATE 1818008WL039473 GAYABAI BHAGUJI KHARMATE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258315 MRS GAYABAI BHAGUJI KHARMATE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-004-001/1411
(BAWI) 		1818008000NRG24290920230816998 03/10/2023 satish arjun dhakne 1818008WL039461 satish arjun dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258207 MR DHAKNE SATISH ARJUN STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-004-001/1423
(BAWI) 		1818008000NRG24290920230816999 03/10/2023 dnyaneshwar bhagwan raut 1818008WL039461 dnyaneshwar bhagwan raut 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258412 MR DNYANESHWAR BHAGWAN RAUT STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-004-001/1424
(BAWI) 		1818008000NRG24290920230817000 03/10/2023 ashok bapurao raguru 1818008WL039461 ashok bapurao raguru 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258386 MR ASHOK BABURAO RAJGURU STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-004-001/1433
(BAWI) 		1818008000NRG24290920230817003 03/10/2023 Dhakne Rukhmin Narayan 1818008WL039461 Dhakne Rukhmin Narayan 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258629 Dhakne Rukhmin Narayan THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
70 SHIRUR KASAR MH-18-008-004-001/1434
(BAWI) 		1818008000NRG24290920230817122 03/10/2023 yogesh suresh dhakane 1818008WL039464 yogesh suresh dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258138 MR YOGESH SURESH DHAKANE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-004-001/1447
(BAWI) 		1818008000NRG24290920230816926 03/10/2023 sandip uttam dhakane 1818008WL039460 sandip uttam dhakane 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258356 sandip uttam dhakane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
72 SHIRUR KASAR MH-18-008-004-001/1458
(BAWI) 		1818008000NRG24300920230817143 03/10/2023 RAMNATH GAHININATH KATE 1818008WL039473 RAMNATH GAHININATH KATE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258725 MR RAMNATH GAHININATH KALE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-004-001/1461
(BAWI) 		1818008000NRG24300920230817144 03/10/2023 KALPANA RAJENDRA DHAKANE 1818008WL039473 KALPANA RAJENDRA DHAKANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258385 MRS KALPANA RAJENDRA DHAKANE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-004-001/1464
(BAWI) 		1818008000NRG24300920230817146 03/10/2023 Maruti Amruta Kharmate 1818008WL039473 Maruti Amruta Kharmate 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258316 MARUTI AMRUTA KHARMATE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-004-001/1468
(BAWI) 		1818008000NRG24300920230817147 03/10/2023 SUKHADEV AMRUTA KHARMATE 1818008WL039473 SUKHADEV AMRUTA KHARMATE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258230 MR SUKHADEV AMRUTA KHARMATE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-004-001/148
(BAWI) 		1818008000NRG24290920230816881 03/10/2023 aatmaram 1818008WL039459 aatmaram 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258373 aatmaram THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
77 SHIRUR KASAR MH-18-008-004-001/1486
(BAWI) 		1818008000NRG24290920230816927 03/10/2023 manohar ramrao more 1818008WL039460 manohar ramrao more 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258336 MR MANOHAR RAMRAO MORE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-004-001/1489
(BAWI) 		1818008000NRG24300920230817148 03/10/2023 Shantabai Mahadeo Raut 1818008WL039473 Shantabai Mahadeo Raut 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258348 MRS SHANTABAI MAHADEV RAUT STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-004-001/1500
(BAWI) 		1818008000NRG24290920230816882 03/10/2023 Sulabai Almaram Dhakane 1818008WL039459 Sulabai Almaram Dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258374 MRS SULABAI ATMARAM DHAKANE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-004-001/155
(BAWI) 		1818008000NRG24300920230817150 03/10/2023 SANGITA 1818008WL039473 SANGITA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258375 MRS SANGITA ASHOK DHAKANE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-004-001/161
(BAWI) 		1818008000NRG24290920230816815 03/10/2023 BABASAHEB DATTU DHAKHNE 1818008WL039457 BABASAHEB DATTU DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258376 MR BABASAHEB DATTU DHAKANE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-004-001/163
(BAWI) 		1818008000NRG24280920230812413 03/10/2023 LATA MAHARDR DHAKHNE 1818008WL039266 LATA MAHARDR DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258144 MRS LATABAI MAHARUDRA DHAKANE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-004-001/172
(BAWI) 		1818008000NRG24290920230816817 03/10/2023 DATTU RANGNATH DHAKHNE 1818008WL039457 DATTU RANGNATH DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258127 MR DATTU RANGNATH DHAKNE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-004-001/172
(BAWI) 		1818008000NRG24290920230816818 03/10/2023 GANGUBAI RAM DHAKHNE 1818008WL039457 GANGUBAI RAM DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258178 MR GANGABAI RAM DHAKANE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-004-001/195
(BAWI) 		1818008000NRG24300920230817158 03/10/2023 MAROTI BHAURAO KHARMATE 1818008WL039473 MAROTI BHAURAO KHARMATE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258210 MR MARUTI BHAURAO KHARMATE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-004-001/195
(BAWI) 		1818008000NRG24300920230817159 03/10/2023 SHANKAR MAROTI KHARMATE 1818008WL039473 SHANKAR MAROTI KHARMATE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258209 MR SHANKAR MARUTI KHARMATE STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-004-001/20
(BAWI) 		1818008000NRG24280920230812414 03/10/2023 SHAKAR 1818008WL039266 SHAKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258342 MR SHAK KARABHAI ISMAIL PATHAN STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-004-001/207
(BAWI) 		1818008000NRG24280920230812416 03/10/2023 AJINATH VITTAL KHEDKAR 1818008WL039266 AJINATH VITTAL KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258362 MR AJINATH VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-004-001/207
(BAWI) 		1818008000NRG24280920230812415 03/10/2023 MANDABAI VITTAL KHEDKAR 1818008WL039266 MANDABAI VITTAL KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258173 MRS MANDABAI VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-004-001/219
(BAWI) 		1818008000NRG24300920230817240 03/10/2023 KANTABAI SHRIRANG ROKADE 1818008WL039475 KANTABAI SHRIRANG ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258422 MRS KANTABAI SHRIRANG ROKADE STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-004-001/219
(BAWI) 		1818008000NRG24300920230817239 03/10/2023 SHRIRANG MADHAV ROKADE 1818008WL039475 SHRIRANG MADHAV ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258241 MR SHRIRAG MADHAV ROKDE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG24290920230816822 03/10/2023 KANCHAN 1818008WL039457 KANCHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258372 MRS KANCHAN SUNIL DHAKNE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG24290920230816821 03/10/2023 SUNIL 1818008WL039457 SUNIL 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258363 MR SUNIL VIKRAM DHAKANE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-004-001/225
(BAWI) 		1818008000NRG24290920230816825 03/10/2023 MAHADEV 1818008WL039457 MAHADEV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258171 MR MAHADEO BAJIRAO DHAKANE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-004-001/225
(BAWI) 		1818008000NRG24290920230816962 03/10/2023 NILAVATI SHAHUDIP DHAKHNE 1818008WL039460 NILAVATI SHAHUDIP DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258877 MRS NILAVATI SHAHADEV DHAKANE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-004-001/230
(BAWI) 		1818008000NRG24290920230816963 03/10/2023 Dhakane Jaydatta Popat 1818008WL039460 Dhakane Jaydatta Popat 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258193 MR JAYDATT POPAT DHAKANE STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG24290920230816965 03/10/2023 MIRABAI NARAYAN MORE 1818008WL039460 MIRABAI NARAYAN MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258122 MRS MIRABAI NARAYAN MORE STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG24290920230816964 03/10/2023 NARAYAN SHAMRAO MORE 1818008WL039460 NARAYAN SHAMRAO MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258338 MR NARAYAN RAMRAO MORE STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG24290920230816966 03/10/2023 PARVATI MANOHAR MORE 1818008WL039460 PARVATI MANOHAR MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258123 MRS PARVATI MANOHAR MORE STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-004-001/238
(BAWI) 		1818008000NRG24290920230816890 03/10/2023 DHARMRAJ 1818008WL039459 DHARMRAJ 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258346 MR DHARMARAJ VISHWANATH DHAKNE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-004-001/244
(BAWI) 		1818008000NRG24300920230817241 03/10/2023 SHAHADEV BHAU ROKADE 1818008WL039475 SHAHADEV BHAU ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258191 MR SHAHADEO BHAU ROKADE STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-004-001/245
(BAWI) 		1818008000NRG24300920230817242 03/10/2023 BHAGWAT BUAU ROKADE 1818008WL039475 BHAGWAT BUAU ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258354 MR BHAGWAT BHAURAO ROKADE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-004-001/248
(BAWI) 		1818008000NRG24300920230817243 03/10/2023 BHIMRAO BHIVA ROKADE 1818008WL039475 BHIMRAO BHIVA ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258349 MR BHIMARAO BHIVA ROKADE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-004-001/249
(BAWI) 		1818008000NRG24300920230817245 03/10/2023 ARJUN BHIVA ROKADE 1818008WL039475 ARJUN BHIVA ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258345 MR ARJUN BHIVA ROKDE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-004-001/249
(BAWI) 		1818008000NRG24300920230817247 03/10/2023 SANTOSH ARJUN ROKADE 1818008WL039475 SANTOSH ARJUN ROKADE 00415 SBIN0005995 1638 1638 Processed 12/11/2023 A314230258245 Mr. SANTOSH ARJUN ROKADE BANK OF MAHARASHTRA(607387)
106 SHIRUR KASAR MH-18-008-004-001/249
(BAWI) 		1818008000NRG24300920230817246 03/10/2023 VACHALABAI ARJUN ROKADE 1818008WL039475 VACHALABAI ARJUN ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258416 MRS VACHHALA ARJUN ROKADE STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-004-001/255
(BAWI) 		1818008000NRG24300920230817162 03/10/2023 MAHADEV MAROTI ROKADE 1818008WL039473 MAHADEV MAROTI ROKADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258504 MR MAHADEV MARUTI ROKADE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-004-001/261
(BAWI) 		1818008000NRG24290920230816891 03/10/2023 DHAKANE DATTARAY BABASAHEB 1818008WL039459 DHAKANE DATTARAY BABASAHEB 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258180 MR DATTATRAYA BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-004-001/27
(BAWI) 		1818008000NRG24290920230816894 03/10/2023 BALAJI VINAYAK DHAKHANE 1818008WL039459 BALAJI VINAYAK DHAKHANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258314 MR BALAJI VINAYAK DHAKNE STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-004-001/27
(BAWI) 		1818008000NRG24290920230816893 03/10/2023 VINAYAK DAGDU DHAKHANE 1818008WL039459 VINAYAK DAGDU DHAKHANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258301 MR VINAYAK DAGADU DHAKNE STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-004-001/272
(BAWI) 		1818008000NRG24290920230814910 03/10/2023 DHAKANE ASHOK GAHININATH 1818008WL039370 DHAKANE ASHOK GAHININATH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258320 MR ASHOK GAHININATH DHAKANE STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-004-001/279
(BAWI) 		1818008000NRG24290920230816967 03/10/2023 VASANT DAMU MORE 1818008WL039460 VASANT DAMU MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258244 MR VASANT DAMU MORE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-004-001/287
(BAWI) 		1818008000NRG24290920230816897 03/10/2023 SUREKHA MANIK DHAKANE 1818008WL039459 SUREKHA MANIK DHAKANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258120 MISS SUREKHA MANIK DHAKNE MINOR STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-004-001/30
(BAWI) 		1818008000NRG24290920230816970 03/10/2023 ramesh 1818008WL039460 ramesh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258337 MR RAMESH NATHA DHAKNE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-004-001/37
(BAWI) 		1818008000NRG24300920230817226 03/10/2023 mahesh 1818008WL039474 mahesh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258369 MR MAHESH JANARDHAN DHAKANE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-004-001/37
(BAWI) 		1818008000NRG24300920230817225 03/10/2023 subhadra 1818008WL039474 subhadra 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258370 MRS SUBHIDRA JANARDHAN DHAKANE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-004-001/62
(BAWI) 		1818008000NRG24290920230816909 03/10/2023 SHRI BABASAHEB RANGNATH DHAKHANE 1818008WL039459 SHRI BABASAHEB RANGNATH DHAKHANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258371 MR BABASAHEB RANGNATH DHAKANE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-004-001/64
(BAWI) 		1818008000NRG24290920230816975 03/10/2023 VISHANU NAMDEV DHAKHANE 1818008WL039460 VISHANU NAMDEV DHAKHANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258167 MR VISHNU NAMDEO DHAKANE STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-004-001/7
(BAWI) 		1818008000NRG24300920230817166 03/10/2023 SOMANATH 1818008WL039473 SOMANATH 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258251 SOMANATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
120 SHIRUR KASAR MH-18-008-004-001/78
(BAWI) 		1818008000NRG24300920230817167 03/10/2023 MADHUKAR PANDURANG DHAKHNE 1818008WL039473 MADHUKAR PANDURANG DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258248 MR MADHUKAR PANDURANG DHAKANE STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-004-001/83
(BAWI) 		1818008000NRG24290920230816977 03/10/2023 ABARAO GIDYANDEV DHAKHNE 1818008WL039460 ABARAO GIDYANDEV DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258190 MR ABARAV GINYANDEV DHAKANE STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-004-001/83
(BAWI) 		1818008000NRG24290920230816979 03/10/2023 BALU ABARO DHAKHNE 1818008WL039460 BALU ABARO DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258182 MR BALASAHEB ABARAO DHAKANE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-004-001/85
(BAWI) 		1818008000NRG24290920230817020 03/10/2023 MAHESH NARAYAN DHAKHNE 1818008WL039461 MAHESH NARAYAN DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258142 MR MAHESH NARAYAN DHAKANE STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-004-001/95
(BAWI) 		1818008000NRG24280920230812417 03/10/2023 FIROJ SHIKANDR SHAIKH 1818008WL039266 FIROJ SHIKANDR SHAIKH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258137 MR FIROZ SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-007-001/163
(BR. YELAMB) 		1818008000NRG24300920230817496 03/10/2023 Manir Musa shaikh 1818008WL039482 Manir Musa shaikh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258720 MUNIR MUSA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIRUR KASAR MH-18-008-007-001/164
(BR. YELAMB) 		1818008000NRG24300920230817497 03/10/2023 ABBAS 1818008WL039482 ABBAS 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258237 MR ABBAS ABDUL SHEKH STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-007-001/164
(BR. YELAMB) 		1818008000NRG24300920230817498 03/10/2023 SULTANA 1818008WL039482 SULTANA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258236 MRS SULTANA ABBAS SHEKH STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-007-001/166
(BR. YELAMB) 		1818008000NRG24300920230817500 03/10/2023 DILAVAR RAHIM PATHAN 1818008WL039482 DILAVAR RAHIM PATHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258414 MR DILAVAR RAHIM PATHAN STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-007-001/166
(BR. YELAMB) 		1818008000NRG24300920230817501 03/10/2023 ROHANA DILAVAR PATHAN 1818008WL039482 ROHANA DILAVAR PATHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258413 MRS REHNABI DILAVAR PATHAN STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-007-001/1889
(BR. YELAMB) 		1818008000NRG24300920230817461 03/10/2023 pratibha dipak abhang 1818008WL039481 pratibha dipak abhang 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258411 MISS PRATIBHA DIPAK ABHANG STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-007-001/1910
(BR. YELAMB) 		1818008000NRG24300920230817507 03/10/2023 Irfan Usman Shaikh 1818008WL039482 Irfan Usman Shaikh 00415 SBIN0005995 1638 1638 Rejected 10/11/2023 A314230258380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SHIRUR KASAR MH-18-008-007-001/1912
(BR. YELAMB) 		1818008000NRG24300920230817508 03/10/2023 Mussa Gulab Shaikh 1818008WL039482 Mussa Gulab Shaikh 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258384 Mussa Gulab Shaikh THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
133 SHIRUR KASAR MH-18-008-007-001/1934
(BR. YELAMB) 		1818008000NRG24300920230817462 03/10/2023 shreyash bhausaheb supekar 1818008WL039481 shreyash bhausaheb supekar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258234 MR SHREYAS BHAUSAHEB SUPEKAR STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-007-001/2017
(BR. YELAMB) 		1818008000NRG24300920230817477 03/10/2023 Vikas Navntah Wanve 1818008WL039481 Vikas Navntah Wanve 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258126 VIKASH NAVANATH VANVE AXIS BANK(607153)
135 SHIRUR KASAR MH-18-008-007-001/2023
(BR. YELAMB) 		1818008000NRG24300920230817478 03/10/2023 Abhang Rameshwar Sudam 1818008WL039481 Abhang Rameshwar Sudam 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258233 MR RAMESHWAR SUDAM ABHANG STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-007-001/2039
(BR. YELAMB) 		1818008000NRG24300920230817519 03/10/2023 vasim abbas shaikh 1818008WL039482 vasim abbas shaikh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258615 MR VASIM ABBAS SHAIKH STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-007-001/84
(BR. YELAMB) 		1818008000NRG24300920230817491 03/10/2023 NIRMALA 1818008WL039481 NIRMALA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258398 MRS NIRMALA BHAGWAT ABHANG STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-007-001/96
(BR. YELAMB) 		1818008000NRG24300920230817492 03/10/2023 VIMAL MANOHAR ABHANG 1818008WL039481 VIMAL MANOHAR ABHANG 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258426 VIMAL MANOHAR ABHANG INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIRUR KASAR MH-18-008-010-001/1467
(GHA. PARGAON) 		1818008000NRG24011020230819288 03/10/2023 DHARUPATI ASHARUBA DHAKANE 1818008WL039663 DHARUPATI ASHARUBA DHAKANE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258299 DHARUPATI ASHARUBA DHAKANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
140 SHIRUR KASAR MH-18-008-010-001/1520
(GHA. PARGAON) 		1818008000NRG24011020230819412 03/10/2023 KAUSHLYA MARUTI KHEDKAR 1818008WL039669 KAUSHLYA MARUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258313 MR MARUTI RAMRAV KHEDKAR STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-010-001/156
(GHA. PARGAON) 		1818008000NRG24011020230819428 03/10/2023 ASHOK VITHHAL AAWAD 1818008WL039669 ASHOK VITHHAL AAWAD 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258452 ASHOK VITTHAL AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIRUR KASAR MH-18-008-010-001/156
(GHA. PARGAON) 		1818008000NRG24011020230819427 03/10/2023 HEOBAI VITHHAL AAWAD 1818008WL039669 HEOBAI VITHHAL AAWAD 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258381 REUBAI VITTHAL AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 SHIRUR KASAR MH-18-008-010-001/1564
(GHA. PARGAON) 		1818008000NRG24011020230819293 03/10/2023 GOVARDHAN BHANUDAS GHODAKE 1818008WL039663 GOVARDHAN BHANUDAS GHODAKE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258227 MR GOVARDHAN BHANUDAS GHODAKE STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-010-001/1609
(GHA. PARGAON) 		1818008000NRG24011020230819299 03/10/2023 NERKAR VISHNU RAMRAO 1818008WL039663 NERKAR VISHNU RAMRAO 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258121 MR VISHNU RAMRAO NEHARKAR STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-010-001/1630
(GHA. PARGAON) 		1818008000NRG24011020230819300 03/10/2023 KHEDAKAR INDUBAI MAHADEV 1818008WL039663 KHEDAKAR INDUBAI MAHADEV 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258177 KHEDAKAR INDUBAI MAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
146 SHIRUR KASAR MH-18-008-010-001/164
(GHA. PARGAON) 		1818008000NRG24011020230819301 03/10/2023 SUNITA SAKHARAM MADMANE 1818008WL039663 SUNITA SAKHARAM MADMANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258225 MRS SUNITA SAKHARAM ADMANE STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-010-001/1649
(GHA. PARGAON) 		1818008000NRG24011020230819302 03/10/2023 MULIDHAR 1818008WL039663 MULIDHAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258220 MR MURLIDHAR SANAP STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-010-001/1708
(GHA. PARGAON) 		1818008000NRG24011020230819438 03/10/2023 KHEDKAR BABULAL KASHINATH 1818008WL039669 KHEDKAR BABULAL KASHINATH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258302 KHEDKAR BABULAL KASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIRUR KASAR MH-18-008-010-001/1833
(GHA. PARGAON) 		1818008000NRG24011020230819442 03/10/2023 SABABI KUNDLIK DHAKNE 1818008WL039669 SABABI KUNDLIK DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258451 MRS SABABAI KUNDLIK DHAKANE STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-010-001/1957
(GHA. PARGAON) 		1818008000NRG24011020230819308 03/10/2023 Sadashiv Sakharam Khedkar 1818008WL039663 Sadashiv Sakharam Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258734 MR SADASHIV SAKHARAM KHEDKAR STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-010-001/2094
(GHA. PARGAON) 		1818008000NRG24011020230819309 03/10/2023 Jijabai Sanap 1818008WL039663 Jijabai Sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258247 MISS JIJABAI AJINATH SANAP STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-010-001/292
(GHA. PARGAON) 		1818008000NRG24011020230819456 03/10/2023 GAYABAIM BABASAHEB TEKALE 1818008WL039669 GAYABAIM BABASAHEB TEKALE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258681 MR GAYABAI BABASAHEB TEKALE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-010-001/79
(GHA. PARGAON) 		1818008000NRG24011020230819463 03/10/2023 Babasaheb Bhivsen Tekale 1818008WL039669 Babasaheb Bhivsen Tekale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258522 MR BABASAHEB BHIVSEN TEKALE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-020-002/778
(JATNANDUR) 		1818008000NRG24280920230813646 03/10/2023 LAXMAN DATTU JADHAV 1818008WL039324 LAXMAN DATTU JADHAV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258132 MR LAXMAN DATTU JADHAV STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-022-001/338
(KHALAPURI) 		1818008000NRG24300920230818374 03/10/2023 SANAP SUMITRA ARJUN 1818008WL039538 SANAP SUMITRA ARJUN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258899 SUMITRA ARJUN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIRUR KASAR MH-18-008-025-003/229
(KHOKARMOH) 		1818008000NRG24280920230811668 03/10/2023 VITTAL BHAGWAN MISAL 1818008WL039250 VITTAL BHAGWAN MISAL 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258383 VITTHAL BHAGWAN MISAL MAHARASHTRA GRAMIN BANK(607000)
157 SHIRUR KASAR MH-18-008-028-001/36
(LIMBA KHAMBA) 		1818008000NRG24300920230818275 03/10/2023 BABAN 1818008WL039532 BABAN 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258556 DHANDE BABAN ASHRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
158 SHIRUR KASAR MH-18-008-032-004/1009
(MANUR) 		1818008000NRG24280920230812464 03/10/2023 shayarkha rajdarkha Pathan 1818008WL039269 shayarkha rajdarkha Pathan 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258317 SHAHEKHA RAJADARKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIRUR KASAR MH-18-008-032-004/1103
(MANUR) 		1818008000NRG24280920230812424 03/10/2023 ashif mithu pathan 1818008WL039268 ashif mithu pathan 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258192 MR ASIF MITHUBHAI PATHAN STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-032-004/1114
(MANUR) 		1818008000NRG24280920230812426 03/10/2023 asma ansar pathan 1818008WL039268 asma ansar pathan 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230258407 ASMA ANSAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIRUR KASAR MH-18-008-032-004/1191
(MANUR) 		1818008000NRG24280920230812427 03/10/2023 akshay bandu pawar 1818008WL039268 akshay bandu pawar 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230258194 Mr. Akshay Bandu Pavar MAHARASHTRA GRAMIN BANK(607000)
162 SHIRUR KASAR MH-18-008-032-004/1221
(MANUR) 		1818008000NRG24280920230812429 03/10/2023 shaharukh mahamd kureshi 1818008WL039268 shaharukh mahamd kureshi 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230258617 MR SHAHARUKH KURESHI STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-032-004/1367
(MANUR) 		1818008000NRG24280920230812475 03/10/2023 beg rijwan apsar 1818008WL039269 beg rijwan apsar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258367 MR BEG RIJWAN APSAR STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-033-002/277
(MATORI) 		1818008000NRG24290920230816232 03/10/2023 SHILA HARIDAS SHINDE 1818008WL039402 SHILA HARIDAS SHINDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258750 MS SHILA HARIDAS SHINDE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-033-002/348
(MATORI) 		1818008000NRG24290920230816235 03/10/2023 BHAGWAT MURLIDHAR SHINDE 1818008WL039402 BHAGWAT MURLIDHAR SHINDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258188 SHINDE BHAGWAN MURLIDHAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
166 SHIRUR KASAR MH-18-008-033-002/74137
(MATORI) 		1818008000NRG24290920230816322 03/10/2023 SUVARNA AANA GHATE 1818008WL039404 SUVARNA AANA GHATE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258425 MS SUVARNA ANNA GHATE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-033-002/968
(MATORI) 		1818008000NRG24290920230816288 03/10/2023 Abhishek Somnath Bodkhe 1818008WL039403 Abhishek Somnath Bodkhe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258232 MR ABHISHEK SOMNATH BODAKHE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-036-002/1182
(NIMGAON) 		1818008000NRG24290920230815371 03/10/2023 Ashok Rambhau Ghungrad 1818008WL039382 Ashok Rambhau Ghungrad 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258513 MR ASHOK RAMBHAU GHUNGARD STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-036-002/1222
(NIMGAON) 		1818008000NRG24290920230815385 03/10/2023 Vijubai Bhimrav Mapare 1818008WL039382 Vijubai Bhimrav Mapare 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258778 MS VIJUBAI BHIMRAO MAPARE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-038-001/146
(PANGARI) 		1818008000NRG24280920230812909 03/10/2023 PARSHURAM ANNA DAHIFALE 1818008WL039290 PARSHURAM ANNA DAHIFALE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258136 SHRI PARSHURAM ANNA DAHIFALE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-038-001/414
(PANGARI) 		1818008000NRG24290920230816128 03/10/2023 ABBAS BABAMIYA SHAIKH 1818008WL039397 ABBAS BABAMIYA SHAIKH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258201 MR ABBAS BABAMIYA SHAIKH STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-041-001/392
(PIMPALNER) 		1818008000NRG24280920230813123 03/10/2023 ASHABAI NAVNATH PALVE 1818008WL039293 ASHABAI NAVNATH PALVE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258408 MRS ASHABAI NAVNATH PALVE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-041-001/553
(PIMPALNER) 		1818008000NRG24280920230813077 03/10/2023 PALVE ANITA PRAKASH 1818008WL039292 PALVE ANITA PRAKASH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258409 MRS ANITA PRAKASH PALVE STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-041-001/733
(PIMPALNER) 		1818008000NRG24280920230813006 03/10/2023 JAYBHAY ASHOK SHAMRAO 1818008WL039291 JAYBHAY ASHOK SHAMRAO 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258143 JAYBHAYE ASHOK SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHIRUR KASAR MH-18-008-044-001/492
(RAIMOHA) 		1818008000NRG24280920230813728 03/10/2023 SANAP GANESH ARJUN 1818008WL039329 SANAP GANESH ARJUN 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258396 SANAP GANESH ARJUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
176 SHIRUR KASAR MH-18-008-044-001/88855
(RAIMOHA) 		1818008000NRG24280920230813795 03/10/2023 aftab hasham shaikh 1818008WL039329 aftab hasham shaikh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258382 AFTAB HASHAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIRUR KASAR MH-18-008-044-001/88864
(RAIMOHA) 		1818008000NRG24280920230813797 03/10/2023 shoalb jamal shaikh 1818008WL039329 shoalb jamal shaikh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258418 SHOAIB JAMAL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIRUR KASAR MH-18-008-044-001/88991
(RAIMOHA) 		1818008000NRG24280920230813895 03/10/2023 Rajendra Ramrao Nagare 1818008WL039330 Rajendra Ramrao Nagare 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258140 Mr. RAJENDRA RAMRAO NAGARE MAHARASHTRA GRAMIN BANK(607000)
179 SHIRUR KASAR MH-18-008-045-001/1018
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811706 03/10/2023 akash haribhau tambe 1818008WL039251 akash haribhau tambe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258424 MR AKASH HARIBHAU TAMBE STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-045-001/1019
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811707 03/10/2023 swapnil rajkumar khole 1818008WL039251 swapnil rajkumar khole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258187 MR SWAPNIL RAJKUMAR KHOLE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-045-001/104
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811791 03/10/2023 HARIBHAU 1818008WL039252 HARIBHAU 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258170 MR HARIBHAU RAMBHAU SAPRE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-045-001/163
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811792 03/10/2023 DHARMRAJ 1818008WL039252 DHARMRAJ 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258351 MR DHARMA SHRIPATI KHOLE STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-045-001/168
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811869 03/10/2023 BABAN RAMBHAU SAPRE 1818008WL039257 BABAN RAMBHAU SAPRE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258165 MR BABAN RAMBHAU SAPRE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-045-001/177
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811872 03/10/2023 BADRI UTTAM KHOLE 1818008WL039257 BADRI UTTAM KHOLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258310 BADRINATH UTTAM KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIRUR KASAR MH-18-008-045-001/189
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811793 03/10/2023 KONDABAI 1818008WL039252 KONDABAI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258863 Mr. KONDABAI SADASHIV KHOLE MAHARASHTRA GRAMIN BANK(607000)
186 SHIRUR KASAR MH-18-008-045-001/234
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811879 03/10/2023 BABAN 1818008WL039257 BABAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258344 MR BABAN DNYANDEV KHOLE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-045-001/250
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811708 03/10/2023 KIRTI 1818008WL039251 KIRTI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258566 KIRTIMALA SHIVAJI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIRUR KASAR MH-18-008-045-001/51
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811882 03/10/2023 Ramesh 1818008WL039257 Ramesh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258318 MR RAMESH UTTAMRAO PAWAR STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-045-001/52
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811883 03/10/2023 SHIWAJI 1818008WL039257 SHIWAJI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258355 MR SHIVAJI UTTAM PAWAR STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-045-001/627
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811805 03/10/2023 KOTHULE NAMDEV TUKARAM 1818008WL039252 KOTHULE NAMDEV TUKARAM 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258306 NAMDEV TUKARAM KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIRUR KASAR MH-18-008-045-001/659
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811888 03/10/2023 Janabai Prabhakar Waghumbre 1818008WL039257 Janabai Prabhakar Waghumbre 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258616 MRS JANABAI PRABHAKAR WAGHUMBRE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-045-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811806 03/10/2023 ANITA 1818008WL039252 ANITA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258353 MRS ANITA ASHOK KHOLE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-045-001/675
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811710 03/10/2023 TAMBE VAIJINATH GANGADHAR 1818008WL039251 TAMBE VAIJINATH GANGADHAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258133 MR VAIJINATH GANGARAM TAMBE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-045-001/696
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811711 03/10/2023 Tambe Narayan Ashok 1818008WL039251 Tambe Narayan Ashok 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258547 MR TAMBE NARAYAN ASHOK STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-045-001/704
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811712 03/10/2023 NAVNATH VITTHAL TAMBE 1818008WL039251 NAVNATH VITTHAL TAMBE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258309 NAVNATH VITTHAL TAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
196 SHIRUR KASAR MH-18-008-045-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811714 03/10/2023 MANDA RAOSAHEB TAMBE 1818008WL039251 MANDA RAOSAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258733 MRS MANDA RAOSAHEB TAMBE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-045-001/807
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811810 03/10/2023 GAUTAM UTTAM KHOLE 1818008WL039252 GAUTAM UTTAM KHOLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258321 GAUTAM UTTAMRAO KHOLE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-045-001/809
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811812 03/10/2023 VISHANU RAMBHAU KHOLE 1818008WL039252 VISHANU RAMBHAU KHOLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258231 VISHNU RAMBHAU KHOLE UNION BANK OF INDIA(508500)
199 SHIRUR KASAR MH-18-008-045-001/94022
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811715 03/10/2023 Pradip Vaijinath Tambe 1818008WL039251 Pradip Vaijinath Tambe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258717 MR PRADIP VAIJINATH TAMBE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-045-001/949
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811814 03/10/2023 SATPUTE KACHARU LAKSHIMAN 1818008WL039252 SATPUTE KACHARU LAKSHIMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258378 MR KACHARU LAKSHMAN SATPUTE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-045-001/95054
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811815 03/10/2023 Ganesh Narayan Bhalerao 1818008WL039252 Ganesh Narayan Bhalerao 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258203 GANESH NARAYAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIRUR KASAR MH-18-008-046-001/15
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811717 03/10/2023 ASHOK 1818008WL039251 ASHOK 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258228 KHOLE ASHOK MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
203 SHIRUR KASAR MH-18-008-046-001/42
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811718 03/10/2023 YAMUNA 1818008WL039251 YAMUNA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258343 MRS YAMUNABAI NAMDEO NAMDEO KUTE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-046-001/44
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811719 03/10/2023 KESHAW 1818008WL039251 KESHAW 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258420 MR KESHAV VITHOBA BINWADE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-046-001/58
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811720 03/10/2023 jayram 1818008WL039251 jayram 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258161 MR JAYRAM NAMDEO BADE STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-046-001/600
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811721 03/10/2023 KHOLE BIBISAN APPA 1818008WL039251 KHOLE BIBISAN APPA 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258460 KHOLE BIBISAN APPA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
207 SHIRUR KASAR MH-18-008-046-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811726 03/10/2023 KHOLE RAMA JIJABA 1818008WL039251 KHOLE RAMA JIJABA 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258166 KHOLE RAMA JIJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
208 SHIRUR KASAR MH-18-008-046-001/681
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811729 03/10/2023 haribhau thakaji kute 1818008WL039251 haribhau thakaji kute 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258208 MR HARIBHAU THAKAJI KUTE STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-046-001/710
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811737 03/10/2023 APPA BHIMRAO KEDAR 1818008WL039251 APPA BHIMRAO KEDAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258168 MR APPA BHIMRAO KEDAR STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-046-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811738 03/10/2023 JANIBAI LAMBA KEDAR 1818008WL039251 JANIBAI LAMBA KEDAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258340 MRS JANABAI LIMBA KEDAR STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-046-001/715
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811821 03/10/2023 appa haribhau kute 1818008WL039252 appa haribhau kute 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258125 MR APPA HARIBHAU KUTE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-046-001/722
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811739 03/10/2023 Ashok Keru Kute 1818008WL039251 Ashok Keru Kute 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258160 MR ASHOK KERU KUTE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-046-001/724
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811828 03/10/2023 Kondiba Asraji Garje 1818008WL039252 Kondiba Asraji Garje 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258169 MR KONDIBA ASRAJI GARJE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-046-001/725
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811740 03/10/2023 Kaushalya Keru Kute 1818008WL039251 Kaushalya Keru Kute 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258387 MRS KAUSHALYA KERU KUTE STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-046-001/74
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811741 03/10/2023 KUTE BAPURAO KISHAN 1818008WL039251 KUTE BAPURAO KISHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258162 MR BAPURAO KISAN KUTE STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-046-001/751
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811742 03/10/2023 Manda Suresh binvade 1818008WL039251 Manda Suresh binvade 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258458 MS MANDA SURESH BINVADE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-046-001/752
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811743 03/10/2023 Alka Dattray Binvade 1818008WL039251 Alka Dattray Binvade 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258459 MS ALAKA DATTRAY BINVADE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-046-001/757
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811747 03/10/2023 Shivaji Bhagwat Thorave 1818008WL039251 Shivaji Bhagwat Thorave 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258347 Shivaji Bhagwat Thorave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
219 SHIRUR KASAR MH-18-008-046-001/758
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811748 03/10/2023 Sita Ajinath Garje 1818008WL039251 Sita Ajinath Garje 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258461 MRS SITA AJINATH GARJE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-046-001/762
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811831 03/10/2023 Ramchandra Uttam Dhole 1818008WL039252 Ramchandra Uttam Dhole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258393 MR RAMCHANDRA UTTAM DOLE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-046-001/763
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811832 03/10/2023 Kute Vitthal Pandurang 1818008WL039252 Kute Vitthal Pandurang 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258390 KUTE VITTHAL PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIRUR KASAR MH-18-008-046-001/807
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811752 03/10/2023 Jalindar Babasaheb Kute 1818008WL039251 Jalindar Babasaheb Kute 00415 SBIN0005995 1638 1638 Processed 12/11/2023 A314230258189 Mr. JALINDAR BABASAHEB KUTE BANK OF MAHARASHTRA(607387)
223 SHIRUR KASAR MH-18-008-046-001/81
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811753 03/10/2023 DATTRAY SHIVRAM BINVADE 1818008WL039251 DATTRAY SHIVRAM BINVADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258159 MR DATTRAY SHIVRAM BINVADE STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-047-001/26
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811756 03/10/2023 DADA DAGDU POPHLE 1818008WL039251 DADA DAGDU POPHLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258195 MR DADA DAGDU POKLE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-047-001/63
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811763 03/10/2023 ROHIDAS DASHRAT SANP 1818008WL039251 ROHIDAS DASHRAT SANP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258213 MR ROHIDAS DASHRATH SANAP STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-047-001/99
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811772 03/10/2023 balu wasudeo sanap 1818008WL039251 balu wasudeo sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258394 Mr. BALU VASUDEV SANAP CENTRAL BANK OF INDIA(607115)
227 SHIRUR KASAR MH-18-008-048-001/678
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811781 03/10/2023 APPA DILIP BHOSLE 1818008WL039251 APPA DILIP BHOSLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258719 MR APPA DILIP BHOSLE STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-048-001/705
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811782 03/10/2023 sonali jalindar kokate 1818008WL039251 sonali jalindar kokate 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258419 MRS SONALI JALINDAR KOKATE STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-048-001/719
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811785 03/10/2023 Dharnnendra Babasaheb sawase 1818008WL039251 Dharnnendra Babasaheb sawase 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258718 MR DHARMENDRA BABASAHEB SAWASE STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-048-001/87
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811789 03/10/2023 KISAN JIJABA SAWASE 1818008WL039251 KISAN JIJABA SAWASE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258388 KISAN JIJABA SAWASE THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
231 SHIRUR KASAR MH-18-008-049-001/120
(RALESANGVI) 		1818008000NRG24280920230814114 03/10/2023 ARJUN SAMBAHJI KADAM 1818008WL039338 ARJUN SAMBAHJI KADAM 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258149 MR ARJUN SHAMBHU KADAM STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-049-001/24
(RALESANGVI) 		1818008000NRG24280920230814115 03/10/2023 DHARMARAJ NATHA KHEDKAR 1818008WL039338 DHARMARAJ NATHA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258148 KHEDKAR DHARMARAJ NATHA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
233 SHIRUR KASAR MH-18-008-049-001/25
(RALESANGVI) 		1818008000NRG24280920230814118 03/10/2023 JYOTI RAVINDRA KHEDKAR 1818008WL039338 JYOTI RAVINDRA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258859 MRS JYOTI RAVINDRA KHEDKAR STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-049-001/25
(RALESANGVI) 		1818008000NRG24280920230814117 03/10/2023 RAVINDRA VASANT KHEDKAR 1818008WL039338 RAVINDRA VASANT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258183 KHEDKAR RAVINDRA VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
235 SHIRUR KASAR MH-18-008-049-001/25
(RALESANGVI) 		1818008000NRG24280920230814116 03/10/2023 VASANT LAXMAN KHEDKAR 1818008WL039338 VASANT LAXMAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258352 MR VASANT LAXMAN KHEDKAR STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-049-001/27
(RALESANGVI) 		1818008000NRG24280920230814120 03/10/2023 KHEDKAR CHANDRAKANT SURYDARSHAN 1818008WL039338 KHEDKAR CHANDRAKANT SURYDARSHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258223 MRS CHANDRAKALA SUDARSHAN KHEDKAR STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-049-001/27
(RALESANGVI) 		1818008000NRG24280920230814119 03/10/2023 KHEDKAR SURYDARSHAN KHEDKAR 1818008WL039338 KHEDKAR SURYDARSHAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258222 MR SUDARSHAN MARUTI KHEDKAR STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-049-001/29
(RALESANGVI) 		1818008000NRG24280920230814121 03/10/2023 KAMLABAE RAHEDAS KHEDKAR 1818008WL039338 KAMLABAE RAHEDAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258150 KAMLABAE RAHEDAS KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
239 SHIRUR KASAR MH-18-008-049-001/460
(RALESANGVI) 		1818008000NRG24280920230814122 03/10/2023 Manisha Balu Khedkar 1818008WL039338 Manisha Balu Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258399 MRS MANISHA BALU KHEDKAR STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-049-001/53
(RALESANGVI) 		1818008000NRG24280920230811857 03/10/2023 Khedkar Usha Sanjay 1818008WL039255 Khedkar Usha Sanjay 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258746 Mrs. Usha Sanjay Khedkar MAHARASHTRA GRAMIN BANK(607000)
241 SHIRUR KASAR MH-18-008-049-001/53
(RALESANGVI) 		1818008000NRG24280920230811856 03/10/2023 RAMKISAHN KUNDLIK KHEDKAR 1818008WL039255 RAMKISAHN KUNDLIK KHEDKAR 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258507 MR RAMKISAN KUNDALIK KHEDKAR STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-049-001/572
(RALESANGVI) 		1818008000NRG24280920230811858 03/10/2023 Bangar Meera Somnath 1818008WL039255 Bangar Meera Somnath 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258221 MRS MEERA SOMNATH BANGAR STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-049-001/67
(RALESANGVI) 		1818008000NRG24280920230811861 03/10/2023 ARJUN KHEKAR 1818008WL039255 ARJUN KHEKAR 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258410 MR ARJUN PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-049-001/67
(RALESANGVI) 		1818008000NRG24280920230811860 03/10/2023 PANDURANG PANDHARINAT KHEDKAR 1818008WL039255 PANDURANG PANDHARINAT KHEDKAR 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258151 MR PANDURANG PANDHARINATH KHEDKAR STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24280920230814130 03/10/2023 MAKHBAE MAROTI KHEDKAR 1818008WL039338 MAKHBAE MAROTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258305 MRS MANKABAI MARUTI KHEDKAR STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24280920230814128 03/10/2023 MANGALABAE SATISH KHEDKAR 1818008WL039338 MANGALABAE SATISH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258303 MRS MANGAL SATISH KHEDKAR STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24280920230814129 03/10/2023 MAROTI NEVRUTI KHEDKAR 1818008WL039338 MAROTI NEVRUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258304 MR MARUTI NIVRUTTI KHEDAKAR STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-049-001/72
(RALESANGVI) 		1818008000NRG24280920230814131 03/10/2023 SUDHAMATI NAVNATH AADHALE 1818008WL039338 SUDHAMATI NAVNATH AADHALE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258404 MRS SUDAMATI NAVNATH ANDHALE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-049-001/89
(RALESANGVI) 		1818008000NRG24280920230814132 03/10/2023 SUDHAKAR VETHALRAO KHEDKAR 1818008WL039338 SUDHAKAR VETHALRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258146 MR SUDHAKAR VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-049-001/94
(RALESANGVI) 		1818008000NRG24280920230814134 03/10/2023 DWARKA KHDEKAR 1818008WL039338 DWARKA KHDEKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258405 MRS DWARAKA SHRIDHAR KHEDKAR STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-049-001/94
(RALESANGVI) 		1818008000NRG24280920230814133 03/10/2023 SHERHARE VILAS KHDEKAR 1818008WL039338 SHERHARE VILAS KHDEKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258389 MR SHRIDHAR VILAS KHEDKAR STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-049-001/95
(RALESANGVI) 		1818008000NRG24280920230811865 03/10/2023 KASHENATH KHDEKAR 1818008WL039255 KASHENATH KHDEKAR 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258229 MR KHEDKAR KASHINATH MURLIDHAR STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-049-001/97
(RALESANGVI) 		1818008000NRG24280920230814136 03/10/2023 NANDABAI SUBAHSH KHEDKAR 1818008WL039338 NANDABAI SUBAHSH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258154 MRS NANDABAI SUBHASH KHEDKAR STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-049-001/97
(RALESANGVI) 		1818008000NRG24280920230814135 03/10/2023 SUBHASH KISAN KHEDKAR 1818008WL039338 SUBHASH KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258153 MR KHEDAKAR SUBHASH KISAN STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-058-001/263
(TEMBHURNI) 		1818008000NRG24280920230813925 03/10/2023 RAOSAHEB LAXAMAN SHIRSAT 1818008WL039331 RAOSAHEB LAXAMAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258163 MR RAOSAHEB LAXMAN SHIRSAT STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-058-001/358
(TEMBHURNI) 		1818008000NRG24280920230813933 03/10/2023 ganesh prabhakar nagargoje 1818008WL039331 ganesh prabhakar nagargoje 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258417 MR GANESH PRABHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-058-001/364
(TEMBHURNI) 		1818008000NRG24280920230813937 03/10/2023 ankush ganpat sabale 1818008WL039331 ankush ganpat sabale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258243 ANKUSH GANPAT SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
258 SHIRUR KASAR MH-18-008-058-001/381
(TEMBHURNI) 		1818008000NRG24280920230813940 03/10/2023 bhaurao laxman shirsat 1818008WL039331 bhaurao laxman shirsat 00415 SBIN0005995 1638 1638 Processed 12/11/2023 A314230258152 Mr. BHAURAV LAKSHAMAN SHIRASAT BANK OF MAHARASHTRA(607387)
259 SHIRUR KASAR MH-18-008-058-001/390
(TEMBHURNI) 		1818008000NRG24280920230813941 03/10/2023 raghunath rangnath shirsat 1818008WL039331 raghunath rangnath shirsat 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258156 MR RAGHUNATH RANGNATH SHIRSAT STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-062-001/121
(VADALI) 		1818008000NRG24280920230812646 03/10/2023 PAVAL SACHIN KANTARAM 1818008WL039277 PAVAL SACHIN KANTARAM 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258391 MR SACHIN KANTARAM PAWAL STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-062-001/149
(VADALI) 		1818008000NRG24280920230812647 03/10/2023 jalindar masu kale 1818008WL039277 jalindar masu kale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258218 MR JALINDAR MASU KALE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-062-001/157
(VADALI) 		1818008000NRG24280920230812648 03/10/2023 VILAS SAHEB KALE 1818008WL039277 VILAS SAHEB KALE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258224 MR VILAS SAHEBA KALE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-062-001/184
(VADALI) 		1818008000NRG24280920230812650 03/10/2023 BAPU TULASHIRAM MUDAL 1818008WL039277 BAPU TULASHIRAM MUDAL 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258401 MR BAPU TULSHIRAM MUDAL STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-062-001/184
(VADALI) 		1818008000NRG24280920230812651 03/10/2023 CHAYA BAPU MUDAL 1818008WL039277 CHAYA BAPU MUDAL 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258400 MRS CHAYA BAPU MUDAL STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-062-001/311
(VADALI) 		1818008000NRG24280920230812655 03/10/2023 Mayur Jalindar Kale 1818008WL039277 Mayur Jalindar Kale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258217 MR MAYUR JALINDAR KALE STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-062-001/321
(VADALI) 		1818008000NRG24280920230812656 03/10/2023 Dada Bapu Jedhe 1818008WL039277 Dada Bapu Jedhe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258392 MR DADA BAPU JEDHE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-062-001/336
(VADALI) 		1818008000NRG24280920230812658 03/10/2023 Anil Asaram Taware 1818008WL039277 Anil Asaram Taware 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258377 MR ANIL ASARAM TAWARE STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-062-001/5
(VADALI) 		1818008000NRG24280920230812660 03/10/2023 MINABAI SUKHADE GHAGDE 1818008WL039277 MINABAI SUKHADE GHAGDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258235 MRS MINA SUKHADEO GHADGE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-062-001/5
(VADALI) 		1818008000NRG24280920230812659 03/10/2023 SUKHADEV TOLAJI GHAGDE 1818008WL039277 SUKHADEV TOLAJI GHAGDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258238 MRS SUKHADEO TOLAJI GHADGE STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-062-001/642
(VADALI) 		1818008000NRG24280920230812661 03/10/2023 Sunita Ramesh Gunjal 1818008WL039277 Sunita Ramesh Gunjal 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258627 MRS SUNITA RAMESH GUNJAL STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-068-001/128
(YEOLWADI) 		1818008000NRG24280920230811964 03/10/2023 KAILAS 1818008WL039259 KAILAS 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258357 Kailas Bapurao Misal FINO PAYMENTS BANK LTD(608001)
272 SHIRUR KASAR MH-18-008-068-001/149
(YEOLWADI) 		1818008000NRG24280920230811971 03/10/2023 SUDHAMATI 1818008WL039259 SUDHAMATI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258200 Mrs. Sudamati Laxman Sanap MAHARASHTRA GRAMIN BANK(607000)
273 SHIRUR KASAR MH-18-008-068-001/180
(YEOLWADI) 		1818008000NRG24280920230811977 03/10/2023 KALPANA SANJAY SUTAR 1818008WL039259 KALPANA SANJAY SUTAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258435 Mrs. KALPNA SANJAY SUTAR MAHARASHTRA GRAMIN BANK(607000)
274 SHIRUR KASAR MH-18-008-068-001/251
(YEOLWADI) 		1818008000NRG24280920230812108 03/10/2023 YEVALE RAMESH ASHRUBA 1818008WL039260 YEVALE RAMESH ASHRUBA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258879 RAMESH AASRUBA YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
275 SHIRUR KASAR MH-18-008-068-001/3061
(YEOLWADI) 		1818008000NRG24280920230812005 03/10/2023 VITHAL DADA YEVLE 1818008WL039259 VITHAL DADA YEVLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258710 Mr. Vitthal Dadasaheb Yevale MAHARASHTRA GRAMIN BANK(607000)
276 SHIRUR KASAR MH-18-008-068-001/3087
(YEOLWADI) 		1818008000NRG24280920230812125 03/10/2023 Siddhubhau Rama Yewale 1818008WL039260 Siddhubhau Rama Yewale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258631 MR SIDDHUBHAU RAMA YEWLE STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-068-001/3151
(YEOLWADI) 		1818008000NRG24280920230812131 03/10/2023 mangal dilip yewale 1818008WL039260 mangal dilip yewale 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258467 mangal dilip yewale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
278 SHIRUR KASAR MH-18-008-068-001/3209
(YEOLWADI) 		1818008000NRG24280920230812024 03/10/2023 babasaheb ashraji yevale 1818008WL039259 babasaheb ashraji yevale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258607 BABASAHEB ASHRAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
279 SHIRUR KASAR MH-18-008-068-001/325
(YEOLWADI) 		1818008000NRG24280920230812037 03/10/2023 YEOLE ASHABAI LAXMAN 1818008WL039259 YEOLE ASHABAI LAXMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258554 MRS ASHABAI LAXMAN YEWALE STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-068-001/3274
(YEOLWADI) 		1818008000NRG24280920230812042 03/10/2023 SWAPNIL JANARDHAN PALVE 1818008WL039259 SWAPNIL JANARDHAN PALVE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258423 Swapnil Janardhan Palve FINO PAYMENTS BANK LTD(608001)
281 SHIRUR KASAR MH-18-008-068-001/3305
(YEOLWADI) 		1818008000NRG24280920230812049 03/10/2023 ganesh jalindar yeole 1818008WL039259 ganesh jalindar yeole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258532 Mr. Ganesh Jalindar Yeole MAHARASHTRA GRAMIN BANK(607000)
282 SHIRUR KASAR MH-18-008-068-001/3306
(YEOLWADI) 		1818008000NRG24280920230812050 03/10/2023 kavita anil yeole 1818008WL039259 kavita anil yeole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258530 MS KAVITA ANIL YEVALE STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-068-001/3307
(YEOLWADI) 		1818008000NRG24280920230812051 03/10/2023 maharudra uttam yeole 1818008WL039259 maharudra uttam yeole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258531 MR MAHARUDRA UTTAM YEVALE STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-068-001/3309
(YEOLWADI) 		1818008000NRG24280920230812166 03/10/2023 DADASAHEB UTTAM YEOLE 1818008WL039260 DADASAHEB UTTAM YEOLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258753 Mr. DADASAHEB UTTAM YEVALE MAHARASHTRA GRAMIN BANK(607000)
285 SHIRUR KASAR MH-18-008-068-001/3311
(YEOLWADI) 		1818008000NRG24280920230812052 03/10/2023 SUMANBAI TULSIRAM YEOLE 1818008WL039259 SUMANBAI TULSIRAM YEOLE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230258689 SUMANBAI TULSIRAM YEOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
286 SHIRUR KASAR MH-18-008-068-001/3332
(YEOLWADI) 		1818008000NRG24280920230812169 03/10/2023 jaya navatha yevale 1818008WL039260 jaya navatha yevale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258752 MS JAYA NAVATHA YEVALE STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-068-001/3350
(YEOLWADI) 		1818008000NRG24280920230812059 03/10/2023 Ravindra Ajinath Sanap 1818008WL039259 Ravindra Ajinath Sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258538 MR RAVINDRA AJINATH SANAP STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-068-001/3355
(YEOLWADI) 		1818008000NRG24280920230812061 03/10/2023 Manohar Ashok Sanap 1818008WL039259 Manohar Ashok Sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258360 MR MANOHAR ASHOK SANAP STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-068-001/3376
(YEOLWADI) 		1818008000NRG24280920230812066 03/10/2023 Sanjay Bhaurav Sutar 1818008WL039259 Sanjay Bhaurav Sutar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258779 Mr. SANJAY BHAURAO SUTAR MAHARASHTRA GRAMIN BANK(607000)
290 SHIRUR KASAR MH-18-008-068-001/37
(YEOLWADI) 		1818008000NRG24280920230812068 03/10/2023 PRASHANT ASHOK SANAP 1818008WL039259 PRASHANT ASHOK SANAP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258364 MR PRASHANT ASHOK SANAP STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-068-001/8
(YEOLWADI) 		1818008000NRG24280920230812079 03/10/2023 DEVIDAS 1818008WL039259 DEVIDAS 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258179 DEVIDAS PANDURANG SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIRUR KASAR MH-18-008-074-001/954
(KHOKARMOH) 		1818008000NRG24280920230811702 03/10/2023 Shaikh Usmanashe Ibrahim 1818008WL039250 Shaikh Usmanashe Ibrahim 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230258397 MR SHAIKH USMAN SHAIKH IBRAHIM STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-082-001/113
(TAGADGAON) 		1818008000NRG24011020230819706 03/10/2023 BADE MAHADEV BHANUDAS 1818008WL039674 BADE MAHADEV BHANUDAS 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258365 MAHADEV BHANUDAS BADE INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIRUR KASAR MH-18-008-082-001/113
(TAGADGAON) 		1818008000NRG24011020230819707 03/10/2023 BADE PARVATI MAHADEV 1818008WL039674 BADE PARVATI MAHADEV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258680 MRS PARVATI MAHADEV BADE STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-082-001/114
(TAGADGAON) 		1818008000NRG24011020230819607 03/10/2023 ASHOK 1818008WL039673 ASHOK 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258350 ASHOK PANDURANG DONGARE MAHARASHTRA GRAMIN BANK(607000)
296 SHIRUR KASAR MH-18-008-082-001/149
(TAGADGAON) 		1818008000NRG24011020230819617 03/10/2023 UDDHAV 1818008WL039673 UDDHAV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258135 MR UDHAV GINYANDEV SANAP STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-082-001/223
(TAGADGAON) 		1818008000NRG24011020230819725 03/10/2023 SANAP HEMLATA RAMESH 1818008WL039674 SANAP HEMLATA RAMESH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258242 MRS HEMLATA RAMESH SANAP STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-082-001/273
(TAGADGAON) 		1818008000NRG24011020230819739 03/10/2023 PRLHAD BHUJANG PAWAR 1818008WL039674 PRLHAD BHUJANG PAWAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258307 MR PRAHLAD BHUJANG PAWAR STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-082-001/274
(TAGADGAON) 		1818008000NRG24011020230819640 03/10/2023 SAVITA ANKUSH PAWAR 1818008WL039673 SAVITA ANKUSH PAWAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258128 MRS SAVITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-082-001/295
(TAGADGAON) 		1818008000NRG24011020230819742 03/10/2023 VITTHAL ARJUN SANAP 1818008WL039674 VITTHAL ARJUN SANAP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258311 SANAP VITHAL ARJUN STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-082-001/312
(TAGADGAON) 		1818008000NRG24011020230819750 03/10/2023 JAYASHREE SHOBHACHAND SHINDE 1818008WL039674 JAYASHREE SHOBHACHAND SHINDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258319 MRS JAYABAI SHOBHACHAN SHINDE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-082-001/312
(TAGADGAON) 		1818008000NRG24011020230819751 03/10/2023 MAHADEO SHOBHACHAND SHINDE 1818008WL039674 MAHADEO SHOBHACHAND SHINDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258145 MR MAHADEV SHOBHACHAND SHINDE STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-082-001/315
(TAGADGAON) 		1818008000NRG24011020230819652 03/10/2023 NAGARGOJE VIKAS LAXMAN 1818008WL039673 NAGARGOJE VIKAS LAXMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258339 MR VIKAS LAXMAN NAGARGOJE STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-082-001/323
(TAGADGAON) 		1818008000NRG24011020230819653 03/10/2023 SANAP KAILASH BABASAHEB 1818008WL039673 SANAP KAILASH BABASAHEB 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258130 KAILASH BABASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHIRUR KASAR MH-18-008-082-001/323
(TAGADGAON) 		1818008000NRG24011020230819654 03/10/2023 SANAP VANDANA KAILASH 1818008WL039673 SANAP VANDANA KAILASH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258131 Mrs. Vandna Kailash Sanap MAHARASHTRA GRAMIN BANK(607000)
306 SHIRUR KASAR MH-18-008-082-001/563
(TAGADGAON) 		1818008000NRG24011020230819668 03/10/2023 SANAP ANIL BHAGWAT 1818008WL039673 SANAP ANIL BHAGWAT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258361 MR SANAP ANIL BHAGWAT STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-082-001/572
(TAGADGAON) 		1818008000NRG24011020230819670 03/10/2023 gokul shivnath sanap 1818008WL039673 gokul shivnath sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258226 MR GOKUL SHIVNATH SANAP STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-082-001/590
(TAGADGAON) 		1818008000NRG24290920230815677 03/10/2023 shriram vishnu sanap 1818008WL039389 shriram vishnu sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258368 MR SHRIRAM VISHNU SANAP STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-082-001/627
(TAGADGAON) 		1818008000NRG24011020230819783 03/10/2023 Ravindra baliram Dongare 1818008WL039674 Ravindra baliram Dongare 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258147 MR RAVINDRA BALIRAM DONGARE STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-082-001/63
(TAGADGAON) 		1818008000NRG24011020230819686 03/10/2023 PRASHANT 1818008WL039673 PRASHANT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230258341 MR PRASHANT VISHNU SANAP STATE BANK OF INDIA(508548)
SubTotal 456183 456183
311 SHIRUR KASAR MH-18-008-038-001/279
(PANGARI) 		1818008000NRG24280920230812911 03/10/2023 VARE SAVITA RAMDAS 1818008WL039290 VARE SAVITA RAMDAS 00415 SBIN0011509 1638 1638 Processed 10/11/2023 A314230258406 MS SAVITA RAMDAS WARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
312 SHIRUR KASAR MH-18-008-036-002/182
(NIMGAON) 		1818008000NRG24290920230815098 03/10/2023 BALASHEB 1818008WL039376 BALASHEB 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230258527 Mr. Balasaheb Tukaram Kale CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
313 SHIRUR KASAR MH-18-008-025-003/1222011
(KHOKARMOH) 		1818008000NRG24280920230811666 03/10/2023 SABALE SUNIL SUBUSH 1818008WL039250 SABALE SUNIL SUBUSH 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258860 MR SUNIL SUBHASH SABALE STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-038-001/14
(PANGARI) 		1818008000NRG24290920230816111 03/10/2023 ARUNA BHANUDAS DAHIFALE 1818008WL039397 ARUNA BHANUDAS DAHIFALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258546 MRS ARUNA BHANUDAS DAHIPHALE STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-038-001/14
(PANGARI) 		1818008000NRG24290920230816110 03/10/2023 BHANUDAS PUNJAJI DAHIFALE 1818008WL039397 BHANUDAS PUNJAJI DAHIFALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258542 MR BHANUDAS PUNJAJI DAHIPHALE STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-038-001/165
(PANGARI) 		1818008000NRG24290920230816112 03/10/2023 LAKSHMAN RAOSAHEB DAHIFALE 1818008WL039397 LAKSHMAN RAOSAHEB DAHIFALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258820 MR DAHIPHALE LAXMAN RAVSAHEB STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-038-001/165
(PANGARI) 		1818008000NRG24290920230816113 03/10/2023 SANGITA LAKSHMAN DAHIFALE 1818008WL039397 SANGITA LAKSHMAN DAHIFALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258821 MRS DAHIFALE SANGITA LAXMAN STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-038-001/181
(PANGARI) 		1818008000NRG24290920230816114 03/10/2023 DNYANDEV 1818008WL039397 DNYANDEV 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258870 DAHIPHALE DNYANDEV SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIRUR KASAR MH-18-008-038-001/181
(PANGARI) 		1818008000NRG24290920230816115 03/10/2023 VIMAL 1818008WL039397 VIMAL 00415 SBIN0020407 1638 1638 Processed 11/11/2023 A314230258869 VIMAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
320 SHIRUR KASAR MH-18-008-038-001/252
(PANGARI) 		1818008000NRG24290920230816118 03/10/2023 ARJUN RAMKISAN DAHIFALE 1818008WL039397 ARJUN RAMKISAN DAHIFALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258545 MR ARJUN RAMKISAN DAHIPHALE STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-038-001/252
(PANGARI) 		1818008000NRG24290920230816116 03/10/2023 RAMKISAN RAOSAHEB DAHIFALE 1818008WL039397 RAMKISAN RAOSAHEB DAHIFALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258335 MRS TARAMATI RAMKISHAN S DAHIPHALE STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-038-001/252
(PANGARI) 		1818008000NRG24290920230816117 03/10/2023 TARAMATI RAMKISAN DAHIFALE 1818008WL039397 TARAMATI RAMKISAN DAHIFALE 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258402 MS TARAMATI RAMKISAN DAHIPHALE STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-038-001/28
(PANGARI) 		1818008000NRG24280920230812913 03/10/2023 KANTA 1818008WL039290 KANTA 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258773 MRS KANTABAI SHAHADEV F WARE STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-038-001/28
(PANGARI) 		1818008000NRG24280920230812912 03/10/2023 SHAHADEV 1818008WL039290 SHAHADEV 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258772 MR SHAHADEV RAMBHAU WARE STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-038-001/391
(PANGARI) 		1818008000NRG24290920230816125 03/10/2023 ILLU NAWAB PATHAN 1818008WL039397 ILLU NAWAB PATHAN 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258748 MR ILLU NABAB PATHAN STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-038-001/399
(PANGARI) 		1818008000NRG24290920230816126 03/10/2023 DAHIPHALE CHANDATAI BABADEV 1818008WL039397 DAHIPHALE CHANDATAI BABADEV 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258403 MISS CHANDATAI ARJUN KHARAMTE STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-038-001/414
(PANGARI) 		1818008000NRG24290920230816129 03/10/2023 HINA ABBAS SHAIKH 1818008WL039397 HINA ABBAS SHAIKH 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258745 MISS HINA ABBAS SHEKH STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-038-001/7
(PANGARI) 		1818008000NRG24290920230816144 03/10/2023 RAMDAS 1818008WL039397 RAMDAS 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258747 MR RAMDAS MARUTI DAHIPHALE STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-038-001/85
(PANGARI) 		1818008000NRG24280920230812921 03/10/2023 MALHARI 1818008WL039290 MALHARI 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258771 MR MALHARI RAMCHANDRA DAHIPHALE STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-038-001/85
(PANGARI) 		1818008000NRG24280920230812922 03/10/2023 Sonali Malhari Dahiphale 1818008WL039290 Sonali Malhari Dahiphale 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230258770 MRS SONALI MALHARI DAHIPHALE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
331 SHIRUR KASAR MH-18-008-033-002/378
(MATORI) 		1818008000NRG24290920230816236 03/10/2023 BHIMRAO RAMBHAU MANE 1818008WL039402 BHIMRAO RAMBHAU MANE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258814 MR BHIMRAO RAMBHAU MANE STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-033-002/378
(MATORI) 		1818008000NRG24290920230816237 03/10/2023 RAHIBAI BHIMRAO 1818008WL039402 RAHIBAI BHIMRAO 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258811 MS RAHIBAI BHIMRAO MANE STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-033-002/661
(MATORI) 		1818008000NRG24290920230816317 03/10/2023 SHINDE SUREKHA RAMESHOR 1818008WL039404 SHINDE SUREKHA RAMESHOR 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258676 MISS SUREKHA RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-033-002/668
(MATORI) 		1818008000NRG24290920230816243 03/10/2023 SHINDE BHIMRAO MANOHAR 1818008WL039402 SHINDE BHIMRAO MANOHAR 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258812 MR BHIMRAO MANOHAR SHINDE STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-033-002/668
(MATORI) 		1818008000NRG24290920230816244 03/10/2023 SHINDE RUKHMIN BHIMRAO 1818008WL039402 SHINDE RUKHMIN BHIMRAO 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258813 MRS RUKMIN BHIMRAO SHINDE STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-033-002/74137
(MATORI) 		1818008000NRG24290920230816321 03/10/2023 AANA GANGDHAR GHATE 1818008WL039404 AANA GANGDHAR GHATE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258830 MR ANNA GANGADHAR GHATE STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-033-002/834
(MATORI) 		1818008000NRG24290920230816329 03/10/2023 vasant chatrapati ghate 1818008WL039404 vasant chatrapati ghate 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258754 MR VASANT CHHATRAPATI GHATE STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-033-002/952
(MATORI) 		1818008000NRG24290920230816335 03/10/2023 Rukhmin Vasant Ghate 1818008WL039404 Rukhmin Vasant Ghate 00415 SBIN0020439 1638 1638 Processed 11/11/2023 A314230258751 Rukhmin Vasant Ghate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
339 SHIRUR KASAR MH-18-008-036-001/1039
(NIMGAON) 		1818008000NRG24290920230815057 03/10/2023 Kantabai Prabhu JAre 1818008WL039376 Kantabai Prabhu JAre 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258634 MRS KANTABAI PRABHU JARE STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-036-002/44
(NIMGAON) 		1818008000NRG24290920230815414 03/10/2023 GHULAE RAJENDRA ABAJI 1818008WL039382 GHULAE RAJENDRA ABAJI 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258508 MRS RAJENDRA ABAJI GHULE STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-036-002/44
(NIMGAON) 		1818008000NRG24290920230815415 03/10/2023 Sanjivani rajendra Ghule 1818008WL039382 Sanjivani rajendra Ghule 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258510 MS SANJIVANI RAJENDRA GHULE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-036-002/958
(NIMGAON) 		1818008000NRG24290920230815512 03/10/2023 VIBHISHAN GANPAT SAVASE 1818008WL039384 VIBHISHAN GANPAT SAVASE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230258366 SAWASE BIBHISHAN GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
343 SHIRUR KASAR MH-18-008-074-001/10880
(KHOKARMOH) 		1818008000NRG24280920230811683 03/10/2023 Misal Vaijinath Babasaheb 1818008WL039250 Misal Vaijinath Babasaheb 00415 SBIN0021418 1638 1638 Processed 10/11/2023 A314230258124 MR VAIJINATH BABASAHEB MISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
344 SHIRUR KASAR MH-18-008-036-002/1183
(NIMGAON) 		1818008000NRG24290920230815372 03/10/2023 Mina Jagdish Ghule 1818008WL039382 Mina Jagdish Ghule 00415 SBIN0030456 1638 1638 Processed 10/11/2023 A314230258509 MS MEENA JAGDISH GHULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
345 SHIRUR KASAR MH-18-008-009-001/119
(DHANORA) 		1818008000NRG24280920230811533 03/10/2023 SUREKHA PANDURANG AAHER 1818008WL039245 SUREKHA PANDURANG AAHER 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230258543 AHER SUREKHA PANDURANG UNION BANK OF INDIA(508500)
346 SHIRUR KASAR MH-18-008-009-001/71
(DHANORA) 		1818008000NRG24280920230811537 03/10/2023 HARNABAI BHAGWAN UGALE 1818008WL039245 HARNABAI BHAGWAN UGALE 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230258544 UGALE HARIBAI BHAGWAN UNION BANK OF INDIA(508500)
SubTotal 3276 3276
347 SHIRUR KASAR MH-18-008-025-001/1169
(KHOKARMOH) 		1818008000NRG24280920230811665 03/10/2023 Vishal Dilip Misal 1818008WL039250 Vishal Dilip Misal 00688 FINO0001001 1365 1365 Processed 10/11/2023 A314230258332 VISHAL DILIP MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIRUR KASAR MH-18-008-044-001/547
(RAIMOHA) 		1818008000NRG24280920230813740 03/10/2023 JADHAV BABASAHEB ANNA 1818008WL039329 JADHAV BABASAHEB ANNA 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258333 Babasaheb Aanna Jadhav FINO PAYMENTS BANK LTD(608001)
349 SHIRUR KASAR MH-18-008-044-001/88908
(RAIMOHA) 		1818008000NRG24280920230813802 03/10/2023 vashile parasarm manor 1818008WL039329 vashile parasarm manor 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258326 Vaishali Parasram Mahanor FINO PAYMENTS BANK LTD(608001)
350 SHIRUR KASAR MH-18-008-044-001/88909
(RAIMOHA) 		1818008000NRG24280920230813803 03/10/2023 ganesh yatul manur 1818008WL039329 ganesh yatul manur 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258323 Ganesh Yetala Mahanor FINO PAYMENTS BANK LTD(608001)
351 SHIRUR KASAR MH-18-008-044-001/88910
(RAIMOHA) 		1818008000NRG24280920230813804 03/10/2023 tabbo salim shaikh 1818008WL039329 tabbo salim shaikh 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258324 Tabbo Salim Shaikh FINO PAYMENTS BANK LTD(608001)
352 SHIRUR KASAR MH-18-008-044-001/88911
(RAIMOHA) 		1818008000NRG24280920230813805 03/10/2023 riyaj vajir pathan 1818008WL039329 riyaj vajir pathan 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258328 Riyaj Vajir Pathan FINO PAYMENTS BANK LTD(608001)
353 SHIRUR KASAR MH-18-008-044-001/88912
(RAIMOHA) 		1818008000NRG24280920230813806 03/10/2023 krushna popat barde 1818008WL039329 krushna popat barde 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258327 Krushna Popat Barde FINO PAYMENTS BANK LTD(608001)
354 SHIRUR KASAR MH-18-008-044-001/88914
(RAIMOHA) 		1818008000NRG24280920230813807 03/10/2023 santosh prabhakar raut 1818008WL039329 santosh prabhakar raut 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258325 Santosh Prbhakar Raut FINO PAYMENTS BANK LTD(608001)
355 SHIRUR KASAR MH-18-008-044-001/88918
(RAIMOHA) 		1818008000NRG24280920230813809 03/10/2023 parasaram baban marnor 1818008WL039329 parasaram baban marnor 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258330 Mr. Parasram Baban Maharnor MAHARASHTRA GRAMIN BANK(607000)
356 SHIRUR KASAR MH-18-008-044-001/88920
(RAIMOHA) 		1818008000NRG24280920230813810 03/10/2023 shivaji shrerang mandilk 1818008WL039329 shivaji shrerang mandilk 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258334 Mandlik Shivaji Shrirang FINO PAYMENTS BANK LTD(608001)
357 SHIRUR KASAR MH-18-008-044-001/88925
(RAIMOHA) 		1818008000NRG24280920230813814 03/10/2023 ikbal kasam sayyad 1818008WL039329 ikbal kasam sayyad 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258331 Iqbal Kasam Sayyad FINO PAYMENTS BANK LTD(608001)
358 SHIRUR KASAR MH-18-008-044-001/88926
(RAIMOHA) 		1818008000NRG24280920230813815 03/10/2023 mohasin kadik pathan 1818008WL039329 mohasin kadik pathan 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230258329 MOHASIN KADIR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19383 19383
359 SHIRUR KASAR MH-18-008-004-001/1380
(BAWI) 		1818008000NRG24290920230816878 03/10/2023 balu laxman dhakane 1818008WL039459 balu laxman dhakane 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258297 BALU LAXMAN DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIRUR KASAR MH-18-008-007-001/163
(BR. YELAMB) 		1818008000NRG24300920230817495 03/10/2023 KADUBI MUSA SK 1818008WL039482 KADUBI MUSA SK 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258274 KADUBI MUSSA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHIRUR KASAR MH-18-008-007-001/165
(BR. YELAMB) 		1818008000NRG24300920230817499 03/10/2023 Firoj Dilawar Pathan 1818008WL039482 Firoj Dilawar Pathan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258275 FIROJ DILAWAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIRUR KASAR MH-18-008-007-001/1879
(BR. YELAMB) 		1818008000NRG24300920230817460 03/10/2023 rameshwar ashok kajale 1818008WL039481 rameshwar ashok kajale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258254 RAMESHWAR ASHOK KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHIRUR KASAR MH-18-008-007-001/1934
(BR. YELAMB) 		1818008000NRG24300920230817463 03/10/2023 arati shreyash supekar 1818008WL039481 arati shreyash supekar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258264 ARTI SHREYASH SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHIRUR KASAR MH-18-008-007-001/1949
(BR. YELAMB) 		1818008000NRG24300920230817512 03/10/2023 farhin vasim shaikh 1818008WL039482 farhin vasim shaikh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258269 FARHIN VASIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHIRUR KASAR MH-18-008-007-001/1949
(BR. YELAMB) 		1818008000NRG24300920230817514 03/10/2023 fija munir shaikh 1818008WL039482 fija munir shaikh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258261 FIJA MUNIR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIRUR KASAR MH-18-008-007-001/1949
(BR. YELAMB) 		1818008000NRG24300920230817513 03/10/2023 shekh sofiyan mahebub 1818008WL039482 shekh sofiyan mahebub 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258276 SHAIKH SOPHIYAN MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIRUR KASAR MH-18-008-007-001/96
(BR. YELAMB) 		1818008000NRG24300920230817493 03/10/2023 DIPAK MANOHAR ABHANG 1818008WL039481 DIPAK MANOHAR ABHANG 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258256 MR DIPAK MANOHAR ABHANG STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-010-001/3
(GHA. PARGAON) 		1818008000NRG24011020230819320 03/10/2023 PUSHPA RAGHUNATH SANAP 1818008WL039663 PUSHPA RAGHUNATH SANAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258271 PUSHPA RAGHUNATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIRUR KASAR MH-18-008-010-001/9085
(GHA. PARGAON) 		1818008000NRG24011020230819475 03/10/2023 Eknath Tukaram Avhad 1818008WL039669 Eknath Tukaram Avhad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258267 MR EKNATH TUKARAM AVHAD STATE BANK OF INDIA(508548)
370 SHIRUR KASAR MH-18-008-010-001/9085
(GHA. PARGAON) 		1818008000NRG24011020230819476 03/10/2023 Manisha Sandip Avhad 1818008WL039669 Manisha Sandip Avhad 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258287 MANISHA SANDIP AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHIRUR KASAR MH-18-008-010-001/9086
(GHA. PARGAON) 		1818008000NRG24011020230819477 03/10/2023 gaheeninath Shesharao Khedkar 1818008WL039669 gaheeninath Shesharao Khedkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258263 MR GAHEENINATH SHESHARAO KHEDKAR STATE BANK OF INDIA(508548)
372 SHIRUR KASAR MH-18-008-010-001/9087
(GHA. PARGAON) 		1818008000NRG24011020230819478 03/10/2023 Khedkar Priya Ashok 1818008WL039669 Khedkar Priya Ashok 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258288 MISS PRIYA ASHOK KHEDKAR STATE BANK OF INDIA(508548)
373 SHIRUR KASAR MH-18-008-010-001/9092
(GHA. PARGAON) 		1818008000NRG24011020230819483 03/10/2023 RAmnath Dashrath Khedkar 1818008WL039669 RAmnath Dashrath Khedkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258253 RAMNATH DASHRATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHIRUR KASAR MH-18-008-010-001/9097
(GHA. PARGAON) 		1818008000NRG24011020230819485 03/10/2023 Asha Adinath Khedkar 1818008WL039669 Asha Adinath Khedkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258289 ASHA ADINATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIRUR KASAR MH-18-008-010-001/9097
(GHA. PARGAON) 		1818008000NRG24011020230819484 03/10/2023 Khedkar Adinath Changdev 1818008WL039669 Khedkar Adinath Changdev 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258260 MR ADINATH CHANGDEO KHEDKAR STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-010-001/9102
(GHA. PARGAON) 		1818008000NRG24011020230819498 03/10/2023 Aadinath Narayan Khedkar 1818008WL039669 Aadinath Narayan Khedkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258250 Mr. ADINATH NARAYAN KHEDKAR CENTRAL BANK OF INDIA(607115)
377 SHIRUR KASAR MH-18-008-010-001/9102
(GHA. PARGAON) 		1818008000NRG24011020230819499 03/10/2023 Sunil Adinath Khedkar 1818008WL039669 Sunil Adinath Khedkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258249 SUNIL ADINATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHIRUR KASAR MH-18-008-010-001/99
(GHA. PARGAON) 		1818008000NRG24011020230819359 03/10/2023 Kotabai Nanasaheb Khedkar 1818008WL039665 Kotabai Nanasaheb Khedkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258295 KOTABAI NANASAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIRUR KASAR MH-18-008-017-001/1031
(HIVARSINGA) 		1818008000NRG24280920230809646 03/10/2023 Narayan Prabhakar Shinde 1818008WL039125 Narayan Prabhakar Shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258277 NARAYAN PRABHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHIRUR KASAR MH-18-008-032-004/1306
(MANUR) 		1818008000NRG24280920230812430 03/10/2023 Amar Akbar pathan 1818008WL039268 Amar Akbar pathan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258252 AMAR AKBAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIRUR KASAR MH-18-008-032-004/1420
(MANUR) 		1818008000NRG24280920230812477 03/10/2023 pathan zaheerkhan sherkhan 1818008WL039269 pathan zaheerkhan sherkhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258296 PATHAN ZAHEERKHAN SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIRUR KASAR MH-18-008-032-004/195
(MANUR) 		1818008000NRG24280920230812455 03/10/2023 MEHBUB KASAM BEG 1818008WL039268 MEHBUB KASAM BEG 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230258257 MAHEBUB KASAM BEG INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHIRUR KASAR MH-18-008-036-002/1222
(NIMGAON) 		1818008000NRG24290920230815384 03/10/2023 Mapare Bhimrav Malhari 1818008WL039382 Mapare Bhimrav Malhari 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258279 MAPARE BHIMRAV MALHARI INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIRUR KASAR MH-18-008-036-002/1223
(NIMGAON) 		1818008000NRG24290920230815386 03/10/2023 Nilabai dinkar Chandne 1818008WL039382 Nilabai dinkar Chandne 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258259 NILABAI DINKAR CHANDNE INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIRUR KASAR MH-18-008-036-002/13
(NIMGAON) 		1818008000NRG24290920230815402 03/10/2023 GHULE VINOD RAMDAS 1818008WL039382 GHULE VINOD RAMDAS 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230258258 VINOD RAMDAS GHULE CANARA BANK(508532)
386 SHIRUR KASAR MH-18-008-038-001/372
(PANGARI) 		1818008000NRG24280920230812914 03/10/2023 VASANT BHANUDASH KHEDKAR 1818008WL039290 VASANT BHANUDASH KHEDKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258255 MR VASANT BHANUDAS KHEDKAR STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-041-001/768
(PIMPALNER) 		1818008000NRG24280920230813012 03/10/2023 USHABAI JANARDHAN BADE 1818008WL039291 USHABAI JANARDHAN BADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258291 Mrs. USHABAI JANARDHAN BADE MAHARASHTRA GRAMIN BANK(607000)
388 SHIRUR KASAR MH-18-008-045-001/647
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811887 03/10/2023 ARJUN 1818008WL039257 ARJUN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258278 ARJUN GANGARAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHIRUR KASAR MH-18-008-045-001/95029
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811716 03/10/2023 Bharati Ganapat Tambe 1818008WL039251 Bharati Ganapat Tambe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258280 BHARATI GANAPAT TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHIRUR KASAR MH-18-008-047-001/36
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811760 03/10/2023 KANTABAI 1818008WL039251 KANTABAI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258284 KANTA DILIP SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIRUR KASAR MH-18-008-047-001/970
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811766 03/10/2023 Kesharbai Ajinath Thorave 1818008WL039251 Kesharbai Ajinath Thorave 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258283 KESHARBAI AJINATH THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIRUR KASAR MH-18-008-047-001/974
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811770 03/10/2023 Dilip Raguhunath Sanap 1818008WL039251 Dilip Raguhunath Sanap 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258281 DILIP RAGHUNATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIRUR KASAR MH-18-008-047-001/977
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811771 03/10/2023 Revannath Gahininath Thorave 1818008WL039251 Revannath Gahininath Thorave 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258282 MR REVANNATH GAHININATH THORAVE STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-048-001/765
(RAKSHAS BHUVAN) 		1818008000NRG24280920230811786 03/10/2023 Jeejabai Devidas Sawase 1818008WL039251 Jeejabai Devidas Sawase 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258285 JEEJABAI DEVIDAS SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIRUR KASAR MH-18-008-068-001/209
(YEOLWADI) 		1818008000NRG24280920230811990 03/10/2023 SANAP RANJANABAI VIKRAM 1818008WL039259 SANAP RANJANABAI VIKRAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258273 RANJANABAI VIKRAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIRUR KASAR MH-18-008-068-001/3272
(YEOLWADI) 		1818008000NRG24280920230812040 03/10/2023 KHANDU SUDAM SANAP 1818008WL039259 KHANDU SUDAM SANAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258286 SANAP KHANDU SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIRUR KASAR MH-18-008-068-001/34
(YEOLWADI) 		1818008000NRG24280920230812067 03/10/2023 NAVNATH SAHEBRAO SANAP 1818008WL039259 NAVNATH SAHEBRAO SANAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258272 NAVNATH SAHEBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIRUR KASAR MH-18-008-070-001/136
(TARADGAVAN) 		1818008000NRG24290920230815612 03/10/2023 RAGHUNATH 1818008WL039386 RAGHUNATH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258293 NAGARGOJE RAGHUNATH GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-070-001/238
(TARADGAVAN) 		1818008000NRG24290920230815620 03/10/2023 DHANUBAI 1818008WL039386 DHANUBAI 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258290 DHANUBAI BALU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIRUR KASAR MH-18-008-070-001/27
(TARADGAVAN) 		1818008000NRG24011020230819886 03/10/2023 MANGAL 1818008WL039677 MANGAL 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258294 MANGAL GORAKSHA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIRUR KASAR MH-18-008-070-001/596
(TARADGAVAN) 		1818008000NRG24011020230819825 03/10/2023 Shridhar Vitthal Wagh 1818008WL039675 Shridhar Vitthal Wagh 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258270 SHRIDHAR VITTHAL WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIRUR KASAR MH-18-008-070-001/619
(TARADGAVAN) 		1818008000NRG24011020230819826 03/10/2023 Rutuja Ramnath Aghav 1818008WL039675 Rutuja Ramnath Aghav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258262 RUTUJA RAMNATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIRUR KASAR MH-18-008-070-001/642
(TARADGAVAN) 		1818008000NRG24290920230815642 03/10/2023 Tukaram Dnanoba BArgaje 1818008WL039386 Tukaram Dnanoba BArgaje 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258292 TUKARAM DNANOBA BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIRUR KASAR MH-18-008-074-001/11015
(KHOKARMOH) 		1818008000NRG24280920230811688 03/10/2023 Misal Mahesh Vasudeo 1818008WL039250 Misal Mahesh Vasudeo 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258266 MISAL MAHESH VASUDEO INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIRUR KASAR MH-18-008-082-001/10
(TAGADGAON) 		1818008000NRG24290920230815665 03/10/2023 vaishnav Aasaram Sanap 1818008WL039389 vaishnav Aasaram Sanap 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258268 VAISHNAV AASARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIRUR KASAR MH-18-008-082-001/585
(TAGADGAON) 		1818008000NRG24290920230815676 03/10/2023 Laxman Babasaheb Sanap 1818008WL039389 Laxman Babasaheb Sanap 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230258265 LAXMAN BABASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78078 78078
407 SHIRUR KASAR MH-18-008-070-001/113
(TARADGAVAN) 		1818008000NRG24011020230819806 03/10/2023 MAHADEV 1818008WL039675 MAHADEV 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258823 MAHADEV RAVSAHEB BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHIRUR KASAR MH-18-008-070-001/116
(TARADGAVAN) 		1818008000NRG24290920230815610 03/10/2023 GITE JAGANNATH DAJI 1818008WL039386 GITE JAGANNATH DAJI 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258454 JAGNNATH DAJIBA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIRUR KASAR MH-18-008-070-001/116
(TARADGAVAN) 		1818008000NRG24290920230815611 03/10/2023 GITE MANDABAI JAGANNATH 1818008WL039386 GITE MANDABAI JAGANNATH 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258567 MANDABAI JAGNNATH GITEE INDIA POST PAYMENTS BANK LIMITED(508528)
410 SHIRUR KASAR MH-18-008-070-001/118
(TARADGAVAN) 		1818008000NRG24011020230819807 03/10/2023 LATABAI 1818008WL039675 LATABAI 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258790 MR LATABAI KESHAV NAGARGOJE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-070-001/17
(TARADGAVAN) 		1818008000NRG24011020230819809 03/10/2023 VIMAL 1818008WL039675 VIMAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258788 Mrs. VIMALBAI GANGADHAR BARGAJE MAHARASHTRA GRAMIN BANK(607000)
412 SHIRUR KASAR MH-18-008-070-001/173
(TARADGAVAN) 		1818008000NRG24290920230815615 03/10/2023 Navnath Babasaheb Bargaje 1818008WL039386 Navnath Babasaheb Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258526 Mr. NAVNATH BABASAHEB BARGAJE MAHARASHTRA GRAMIN BANK(607000)
413 SHIRUR KASAR MH-18-008-070-001/226
(TARADGAVAN) 		1818008000NRG24290920230815617 03/10/2023 BALU 1818008WL039386 BALU 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258485 Mr. BARGAJE BALU RAGHUNATH MAHARASHTRA GRAMIN BANK(607000)
414 SHIRUR KASAR MH-18-008-070-001/228
(TARADGAVAN) 		1818008000NRG24290920230815618 03/10/2023 GAHINATH 1818008WL039386 GAHINATH 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258842 Mr. Bangar Gahininath Bhagwat MAHARASHTRA GRAMIN BANK(607000)
415 SHIRUR KASAR MH-18-008-070-001/237
(TARADGAVAN) 		1818008000NRG24011020230819883 03/10/2023 JANABAI 1818008WL039677 JANABAI 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258890 Mr. Janabai Bhausaheb Bargaje MAHARASHTRA GRAMIN BANK(607000)
416 SHIRUR KASAR MH-18-008-070-001/255
(TARADGAVAN) 		1818008000NRG24290920230815621 03/10/2023 VIMAL 1818008WL039386 VIMAL 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258495 MS VIMAL KESHAV NAGARGOJE STATE BANK OF INDIA(508548)
417 SHIRUR KASAR MH-18-008-070-001/260
(TARADGAVAN) 		1818008000NRG24290920230815622 03/10/2023 BHIMRAO 1818008WL039386 BHIMRAO 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258453 Mr. BHIMRAO DIGAMBER DONGARE MAHARASHTRA GRAMIN BANK(607000)
418 SHIRUR KASAR MH-18-008-070-001/274
(TARADGAVAN) 		1818008000NRG24011020230819887 03/10/2023 SHIVAJI 1818008WL039677 SHIVAJI 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258574 Mr. SHIVAJI ASHRUBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
419 SHIRUR KASAR MH-18-008-070-001/284
(TARADGAVAN) 		1818008000NRG24290920230815623 03/10/2023 BHAGYASHREE 1818008WL039386 BHAGYASHREE 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258540 Mrs. BHAGYASHRI VAIJNATH BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
420 SHIRUR KASAR MH-18-008-070-001/287
(TARADGAVAN) 		1818008000NRG24290920230815624 03/10/2023 RAJENDRA 1818008WL039386 RAJENDRA 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258501 MR NAGARGOJE RAJENDRA LAHURAV STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-070-001/287
(TARADGAVAN) 		1818008000NRG24290920230815625 03/10/2023 ROHINI 1818008WL039386 ROHINI 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258502 Mrs. ROHINI RAJENDRA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
422 SHIRUR KASAR MH-18-008-070-001/292
(TARADGAVAN) 		1818008000NRG24290920230815628 03/10/2023 MAHADEV 1818008WL039386 MAHADEV 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258528 Mr. MAHADEV TATYABA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
423 SHIRUR KASAR MH-18-008-070-001/322
(TARADGAVAN) 		1818008000NRG24290920230815632 03/10/2023 WAGH KAVITA VISHNU 1818008WL039386 WAGH KAVITA VISHNU 1143 MAHG0004507 1638 1638 Processed 11/11/2023 A314230258875 KAVITA VISHNU WAGH RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
424 SHIRUR KASAR MH-18-008-070-001/344
(TARADGAVAN) 		1818008000NRG24011020230819816 03/10/2023 SUBHADRABAI 1818008WL039675 SUBHADRABAI 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258787 Mrs. SUBHADRABAI RAMNATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
425 SHIRUR KASAR MH-18-008-070-001/347
(TARADGAVAN) 		1818008000NRG24011020230819817 03/10/2023 SEKAT 1818008WL039675 SEKAT 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258786 NARAYAN DHONDIBA AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIRUR KASAR MH-18-008-070-001/348
(TARADGAVAN) 		1818008000NRG24290920230815633 03/10/2023 SAINATH 1818008WL039386 SAINATH 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258488 SAINATH SHIVNATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIRUR KASAR MH-18-008-070-001/39
(TARADGAVAN) 		1818008000NRG24290920230815634 03/10/2023 DONGARE GAHINNATH VAMAN 1818008WL039386 DONGARE GAHINNATH VAMAN 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258611 GAHINATH VAMANRAV DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIRUR KASAR MH-18-008-070-001/39
(TARADGAVAN) 		1818008000NRG24290920230815635 03/10/2023 DONGARE KAMAL GAHINNATH 1818008WL039386 DONGARE KAMAL GAHINNATH 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258610 Mrs. KAMAL GAHINATH DONGARE MAHARASHTRA GRAMIN BANK(607000)
429 SHIRUR KASAR MH-18-008-070-001/40
(TARADGAVAN) 		1818008000NRG24011020230819891 03/10/2023 SHAMRAO 1818008WL039677 SHAMRAO 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258561 Mr. SHYAMRAO MANIKRAO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
430 SHIRUR KASAR MH-18-008-070-001/407
(TARADGAVAN) 		1818008000NRG24011020230819859 03/10/2023 BARAGAJE MANGAL DINKAR 1818008WL039676 BARAGAJE MANGAL DINKAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258486 Mrs. Mangal Dinkar Bargaje MAHARASHTRA GRAMIN BANK(607000)
431 SHIRUR KASAR MH-18-008-070-001/425
(TARADGAVAN) 		1818008000NRG24290920230815636 03/10/2023 ANITA GAHININATH BANGAR 1818008WL039386 ANITA GAHININATH BANGAR 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258490 Mrs. Anita Gahininath Bangar MAHARASHTRA GRAMIN BANK(607000)
432 SHIRUR KASAR MH-18-008-070-001/486
(TARADGAVAN) 		1818008000NRG24011020230819860 03/10/2023 sampat rustum bargaje 1818008WL039676 sampat rustum bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258481 Mr. Sanpat Rustum Bargaje MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-070-001/492
(TARADGAVAN) 		1818008000NRG24011020230819861 03/10/2023 hemant padurang Bargaje 1818008WL039676 hemant padurang Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258575 BARGAJE HEMANT PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIRUR KASAR MH-18-008-070-001/50
(TARADGAVAN) 		1818008000NRG24011020230819824 03/10/2023 LOCHANABAI 1818008WL039675 LOCHANABAI 1143 MAHG0004507 819 819 Processed 10/11/2023 A314230258500 Mrs. LOCHNA VITTHAL WAGH MAHARASHTRA GRAMIN BANK(607000)
435 SHIRUR KASAR MH-18-008-070-001/503
(TARADGAVAN) 		1818008000NRG24011020230819893 03/10/2023 mayuri somnath kedar 1818008WL039677 mayuri somnath kedar 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258496 MISS MAYURI SOMNATH KEDAR STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-070-001/509
(TARADGAVAN) 		1818008000NRG24011020230819894 03/10/2023 Shubhangi Avinash Dongare 1818008WL039677 Shubhangi Avinash Dongare 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258824 MRS SHUBHANGI RAM UGALMUGALE STATE BANK OF INDIA(508548)
437 SHIRUR KASAR MH-18-008-070-001/515
(TARADGAVAN) 		1818008000NRG24290920230815637 03/10/2023 Govind Ambadas Karad 1818008WL039386 Govind Ambadas Karad 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258494 MR GOVIND AMBADAS KARAD STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-070-001/519
(TARADGAVAN) 		1818008000NRG24290920230815638 03/10/2023 Sangita Bhagwat Aghav 1818008WL039386 Sangita Bhagwat Aghav 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258489 Mrs. SINGITA BHAGWAT AGHAV MAHARASHTRA GRAMIN BANK(607000)
439 SHIRUR KASAR MH-18-008-070-001/567
(TARADGAVAN) 		1818008000NRG24011020230819895 03/10/2023 Mangal Shriram Bargaje 1818008WL039677 Mangal Shriram Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258789 MANGAL SHRIRAM BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHIRUR KASAR MH-18-008-070-001/570
(TARADGAVAN) 		1818008000NRG24011020230819862 03/10/2023 Sangita Hemnat Bargaje 1818008WL039676 Sangita Hemnat Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258647 Mr. SANGITA HAMENT BARGAJE MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-070-001/571
(TARADGAVAN) 		1818008000NRG24011020230819863 03/10/2023 Rani Vishnu Bargaje 1818008WL039676 Rani Vishnu Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258613 MS RANI VISHNU BARGAJE STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-070-001/580
(TARADGAVAN) 		1818008000NRG24011020230819864 03/10/2023 Rushikesh Uddhav Bargaje 1818008WL039676 Rushikesh Uddhav Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258456 MR RUSHIKESH UDDHAV BARGAJE STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-070-001/582
(TARADGAVAN) 		1818008000NRG24011020230819898 03/10/2023 Rameshvar Vitthal Bargaje 1818008WL039677 Rameshvar Vitthal Bargaje 1143 MAHG0004507 1638 1638 Rejected 10/11/2023 A314230258455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 SHIRUR KASAR MH-18-008-070-001/620
(TARADGAVAN) 		1818008000NRG24011020230819827 03/10/2023 Parmand Vasudev Bargaje 1818008WL039675 Parmand Vasudev Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258785 Mr. Parmand Vasudev Bargaje MAHARASHTRA GRAMIN BANK(607000)
445 SHIRUR KASAR MH-18-008-070-001/626
(TARADGAVAN) 		1818008000NRG24011020230819828 03/10/2023 Bhagyashri Haribhau Aghav 1818008WL039675 Bhagyashri Haribhau Aghav 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258792 BHAGYASHRI HARIBHAU AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHIRUR KASAR MH-18-008-070-001/627
(TARADGAVAN) 		1818008000NRG24011020230819829 03/10/2023 Komal Sandip Bargaje 1818008WL039675 Komal Sandip Bargaje 1143 MAHG0004507 1638 1638 Processed 12/11/2023 A314230258793 Miss. KOMAL RAJENDRA BATULE BANK OF MAHARASHTRA(607387)
447 SHIRUR KASAR MH-18-008-070-001/628
(TARADGAVAN) 		1818008000NRG24011020230819830 03/10/2023 Pradip Bhujang Bargaje 1818008WL039675 Pradip Bhujang Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258794 Mr. Pradip Bhujang Bargaje MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-070-001/634
(TARADGAVAN) 		1818008000NRG24011020230819905 03/10/2023 Mahesh Adinath Bargaje 1818008WL039677 Mahesh Adinath Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258449 MR MAHESH ADINATH BARGAJER STATE BANK OF INDIA(508548)
449 SHIRUR KASAR MH-18-008-070-001/635
(TARADGAVAN) 		1818008000NRG24011020230819906 03/10/2023 Ganesh Bhimrav Bargaje 1818008WL039677 Ganesh Bhimrav Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258822 GANESH BHIMRAV BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIRUR KASAR MH-18-008-070-001/669
(TARADGAVAN) 		1818008000NRG24011020230819908 03/10/2023 Radhunath Namdev Chaure 1818008WL039677 Radhunath Namdev Chaure 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258535 Mr. RADHUNATH NAMDEV CHAURE MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-070-001/671
(TARADGAVAN) 		1818008000NRG24011020230819909 03/10/2023 Namdeo Raosaheb Bargaje 1818008WL039677 Namdeo Raosaheb Bargaje 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258541 MR NAMDEO RAOSAHEB BARGAJE STATE BANK OF INDIA(508548)
452 SHIRUR KASAR MH-18-008-070-001/684
(TARADGAVAN) 		1818008000NRG24011020230819835 03/10/2023 bargaje Priyanka Somnath 1818008WL039675 bargaje Priyanka Somnath 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258791 Mrs. PRIYANKA SOMNATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-070-001/75
(TARADGAVAN) 		1818008000NRG24290920230815646 03/10/2023 RAJESH 1818008WL039386 RAJESH 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258492 MR RAJESH UDHAV WAGH STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-070-001/98
(TARADGAVAN) 		1818008000NRG24011020230819874 03/10/2023 SITARAM 1818008WL039676 SITARAM 1143 MAHG0004507 1638 1638 Processed 10/11/2023 A314230258555 Mr. SITARAM MAROTI BADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 77805 77805
455 SHIRUR KASAR MH-18-008-020-002/506
(JATNANDUR) 		1818008000NRG24280920230813638 03/10/2023 SUDAM 1818008WL039324 SUDAM 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A314230258818 MR SUDAM KONDIBA JADHAV STATE BANK OF INDIA(508548)
456 SHIRUR KASAR MH-18-008-020-002/78
(JATNANDUR) 		1818008000NRG24280920230813647 03/10/2023 ATUL 1818008WL039324 ATUL 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A314230258817 Mr. ATUL PANDURANG PANDAV MAHARASHTRA GRAMIN BANK(607000)
457 SHIRUR KASAR MH-18-008-020-002/78
(JATNANDUR) 		1818008000NRG24280920230813648 03/10/2023 SULBHA 1818008WL039324 SULBHA 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A314230258816 PANDAV SULABHA PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
458 SHIRUR KASAR MH-18-008-020-002/978
(JATNANDUR) 		1818008000NRG24280920230813655 03/10/2023 ABHIMAN BABAN JADHAV 1818008WL039324 ABHIMAN BABAN JADHAV 1143 MAHG0004513 1638 1638 Processed 10/11/2023 A314230258783 MR ABHIMAN BABAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 6552 6552
459 SHIRUR KASAR MH-18-008-082-001/141
(TAGADGAON) 		1818008000NRG24011020230819709 03/10/2023 KHUPSE MAHADEV NAVNATH 1818008WL039674 KHUPSE MAHADEV NAVNATH 1143 MAHG0004520 1638 1638 Processed 10/11/2023 A314230258889 Mr. MAHADEO NAVNATH KHUPSE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
460 SHIRUR KASAR MH-18-008-060-002/236
(TINTARWANI) 		1818008000NRG24021020230820985 03/10/2023 KHEDKAR GOVIND BAPURAO 1818008WL039757 KHEDKAR GOVIND BAPURAO 1143 MAHG0004523 1638 1638 Processed 10/11/2023 A314230258832 MR GOVIND BAPURAO KEKAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
461 SHIRUR KASAR MH-18-008-004-001/1365
(BAWI) 		1818008000NRG24290920230817115 03/10/2023 DEVGUDE GOKUL SHRIRANG 1818008WL039464 DEVGUDE GOKUL SHRIRANG 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258867 MASTER DEVGUDE GOKUL SHRIRANG STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-004-001/248
(BAWI) 		1818008000NRG24300920230817244 03/10/2023 SANJAY BHIMRAO ROKADE 1818008WL039475 SANJAY BHIMRAO ROKADE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258882 Mr. Sanjay Bhimrao Rokade MAHARASHTRA GRAMIN BANK(607000)
463 SHIRUR KASAR MH-18-008-010-001/9031
(GHA. PARGAON) 		1818008000NRG24011020230819471 03/10/2023 Pratiksha Arjun Khedakar 1818008WL039669 Pratiksha Arjun Khedakar 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258457 PRATIKSHA ARJUN KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIRUR KASAR MH-18-008-032-002/1074
(MANUR) 		1818008000NRG24280920230812422 03/10/2023 isak baba bagawan 1818008WL039268 isak baba bagawan 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258891 Mr. ISAK BABA BAGWAN MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-032-004/1009
(MANUR) 		1818008000NRG24280920230812465 03/10/2023 tabasum shayarkha pathan 1818008WL039269 tabasum shayarkha pathan 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258868 Mrs. Tabasum Shaherkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-032-004/1103
(MANUR) 		1818008000NRG24280920230812423 03/10/2023 mithu ahamad pathan 1818008WL039268 mithu ahamad pathan 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258622 Mr. Mithhu Ahmad Pathan MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-032-004/1110
(MANUR) 		1818008000NRG24280920230812425 03/10/2023 mosim musa pathan 1818008WL039268 mosim musa pathan 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230258625 MOSEM MUSA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIRUR KASAR MH-18-008-032-004/1196
(MANUR) 		1818008000NRG24280920230812428 03/10/2023 ansar shakir pathan 1818008WL039268 ansar shakir pathan 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258624 MR ANSAR SHAKIR PATHAN STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-032-004/1220
(MANUR) 		1818008000NRG24280920230812469 03/10/2023 moin ayyaj sayyad 1818008WL039269 moin ayyaj sayyad 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258637 Mr. MOHIN AYYAJ SAYYAD MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-032-004/1304
(MANUR) 		1818008000NRG24280920230812470 03/10/2023 Sahebkhan Isak Pathan 1818008WL039269 Sahebkhan Isak Pathan 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258478 Mr. Sahebkhan Isak Pathan MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-032-004/1304
(MANUR) 		1818008000NRG24280920230812471 03/10/2023 Shahin Sahebkhan Pathan 1818008WL039269 Shahin Sahebkhan Pathan 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258477 Mrs. Shahin Sahebkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-032-004/1314
(MANUR) 		1818008000NRG24280920230812473 03/10/2023 Shabana Alim Pathan 1818008WL039269 Shabana Alim Pathan 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258476 Mrs. Shabana Alim Pathan MAHARASHTRA GRAMIN BANK(607000)
473 SHIRUR KASAR MH-18-008-032-004/1344
(MANUR) 		1818008000NRG24280920230812474 03/10/2023 Khurshidkhan Yusufkhan Pathan 1818008WL039269 Khurshidkhan Yusufkhan Pathan 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258529 Mr. KHURSHIDKHAN YUSUFKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-032-004/1420
(MANUR) 		1818008000NRG24280920230812431 03/10/2023 pathan rishad sherkhan 1818008WL039268 pathan rishad sherkhan 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258843 PATHAN RISHAD SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHIRUR KASAR MH-18-008-032-004/30
(MANUR) 		1818008000NRG24280920230812500 03/10/2023 JAGANNATH 1818008WL039269 JAGANNATH 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258559 MRS INDUBAI JAGANNATH GAWDE STATE BANK OF INDIA(508548)
476 SHIRUR KASAR MH-18-008-032-004/625
(MANUR) 		1818008000NRG24280920230812505 03/10/2023 PATHAN HALIMA BADSHAHA 1818008WL039269 PATHAN HALIMA BADSHAHA 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258643 Mrs. Halimabi Badshaha Pathan MAHARASHTRA GRAMIN BANK(607000)
477 SHIRUR KASAR MH-18-008-032-004/629
(MANUR) 		1818008000NRG24280920230812458 03/10/2023 PATHAN SHABANA HUSHEN 1818008WL039268 PATHAN SHABANA HUSHEN 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258473 Mrs. Pathan Shabana Hushen MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-032-004/719
(MANUR) 		1818008000NRG24280920230812460 03/10/2023 BAYABI MAHMMAD KURESHI 1818008WL039268 BAYABI MAHMMAD KURESHI 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258642 Mrs. Bayabi Mahanmad Kureshi MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-032-004/795
(MANUR) 		1818008000NRG24280920230812463 03/10/2023 TASLIM MUSTAFA PATHAN 1818008WL039268 TASLIM MUSTAFA PATHAN 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230258623 MR MUSTAFA AFAJALKHA PATHAN STATE BANK OF INDIA(508548)
480 SHIRUR KASAR MH-18-008-033-002/297
(MATORI) 		1818008000NRG24290920230816233 03/10/2023 MARUTI RAMA SHINDE 1818008WL039402 MARUTI RAMA SHINDE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258815 MR MARUTI RAMA SHINDE STATE BANK OF INDIA(508548)
481 SHIRUR KASAR MH-18-008-033-002/297
(MATORI) 		1818008000NRG24290920230816234 03/10/2023 MUKTABAI MARUTI SHINDE 1818008WL039402 MUKTABAI MARUTI SHINDE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258673 MRS MUKTABAI MARUTI SHINDE STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-041-001/1036
(PIMPALNER) 		1818008000NRG24280920230813113 03/10/2023 Amol Shridhar Jaybhaye 1818008WL039293 Amol Shridhar Jaybhaye 1143 MAHG0004533 1638 1638 Processed 11/11/2023 A314230258776 Amol Shridhar Jaybhaye THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
483 SHIRUR KASAR MH-18-008-041-001/1037
(PIMPALNER) 		1818008000NRG24280920230813115 03/10/2023 Satyabhama Rajendra Dewade 1818008WL039293 Satyabhama Rajendra Dewade 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258775 Mrs. Satyabhama Rajendra Dewade MAHARASHTRA GRAMIN BANK(607000)
484 SHIRUR KASAR MH-18-008-041-001/1038
(PIMPALNER) 		1818008000NRG24280920230813116 03/10/2023 Dnyandev Namdev Jaybhaye 1818008WL039293 Dnyandev Namdev Jaybhaye 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258777 Mr. Dnyandev Namdev Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-041-001/129
(PIMPALNER) 		1818008000NRG24280920230813120 03/10/2023 HARIBHAU LIMBAJI PALVE 1818008WL039293 HARIBHAU LIMBAJI PALVE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258432 MR HARIBHOU LIMBA PALVE STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-041-001/151
(PIMPALNER) 		1818008000NRG24280920230812938 03/10/2023 VANITA DEVIDAS GHUGE 1818008WL039291 VANITA DEVIDAS GHUGE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258548 Ms. VANITA DEVIDAS GHUGE MAHARASHTRA GRAMIN BANK(607000)
487 SHIRUR KASAR MH-18-008-041-001/22
(PIMPALNER) 		1818008000NRG24280920230812947 03/10/2023 ANITA ASARAM SASANE 1818008WL039291 ANITA ASARAM SASANE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258434 MRS ANITA ASARAM SASANE STATE BANK OF INDIA(508548)
488 SHIRUR KASAR MH-18-008-041-001/356
(PIMPALNER) 		1818008000NRG24280920230812955 03/10/2023 PANDURANG SUKHDEV KEKAN 1818008WL039291 PANDURANG SUKHDEV KEKAN 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258427 Mr. PANDURANG SKHADEV KEKAN MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-041-001/356
(PIMPALNER) 		1818008000NRG24280920230812956 03/10/2023 VIJAYA PANDURANG KEKAN 1818008WL039291 VIJAYA PANDURANG KEKAN 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258428 Mrs. VIJAYABAI PANDURANG KEKAN MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-041-001/47
(PIMPALNER) 		1818008000NRG24280920230812968 03/10/2023 SUNITA SHAHADEV JAYBHAYE 1818008WL039291 SUNITA SHAHADEV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258757 Ms. SUNITA SHAHADEV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
491 SHIRUR KASAR MH-18-008-041-001/508
(PIMPALNER) 		1818008000NRG24280920230812975 03/10/2023 KAUSALYA UDDHAV JAYBHAYE 1818008WL039291 KAUSALYA UDDHAV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258840 Ms. KAUSALYA UDDHAV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-041-001/54
(PIMPALNER) 		1818008000NRG24280920230812982 03/10/2023 BABASAHEB BHANUDAS JAYABHAYE 1818008WL039291 BABASAHEB BHANUDAS JAYABHAYE 1143 MAHG0004533 1638 1638 Processed 11/11/2023 A314230258838 BABASAHEB BHANUDAS JAYABHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
493 SHIRUR KASAR MH-18-008-041-001/612
(PIMPALNER) 		1818008000NRG24280920230812987 03/10/2023 MANGAL BHAGWAN JAYBHAYE 1818008WL039291 MANGAL BHAGWAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258521 Mr. MANGAL BHAGWAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-041-001/620
(PIMPALNER) 		1818008000NRG24280920230812988 03/10/2023 SHRIDHAR SAHEBRAO JAYBHAYE 1818008WL039291 SHRIDHAR SAHEBRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258520 Mr. SHRIDHAR SAHEBRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-041-001/623
(PIMPALNER) 		1818008000NRG24280920230812990 03/10/2023 GANGUBAI MACHINDRA JAYBHAYE 1818008WL039291 GANGUBAI MACHINDRA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258841 Mrs. Gangubai Machhindra Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
496 SHIRUR KASAR MH-18-008-041-001/623
(PIMPALNER) 		1818008000NRG24280920230812989 03/10/2023 MACHINDRA MARUTI JAYBHAYE 1818008WL039291 MACHINDRA MARUTI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258837 Mr. MACHINDRA MARUTI JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
497 SHIRUR KASAR MH-18-008-041-001/668
(PIMPALNER) 		1818008000NRG24280920230812996 03/10/2023 GARJE NARAYAN MANIKRAO 1818008WL039291 GARJE NARAYAN MANIKRAO 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258839 Mr. NARAYAN MANIKRAO GARJE MAHARASHTRA GRAMIN BANK(607000)
498 SHIRUR KASAR MH-18-008-041-001/718
(PIMPALNER) 		1818008000NRG24280920230813002 03/10/2023 NAVNATH PADURANG KEKAN 1818008WL039291 NAVNATH PADURANG KEKAN 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258572 NAVNATH PANDURANG KEKAN INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHIRUR KASAR MH-18-008-041-001/719
(PIMPALNER) 		1818008000NRG24280920230813004 03/10/2023 BAGVAT MUKTAJI BAGAR 1818008WL039291 BAGVAT MUKTAJI BAGAR 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258573 Mr. BHAGAVAT MUTTKAJI BANGAR MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-041-001/733
(PIMPALNER) 		1818008000NRG24280920230813007 03/10/2023 JAYBHAY BHAGYASHREE ASHOK 1818008WL039291 JAYBHAY BHAGYASHREE ASHOK 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258774 Ms. BHAGYASHREE ASHOK JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-041-001/757
(PIMPALNER) 		1818008000NRG24280920230813008 03/10/2023 sasane prashant asaram 1818008WL039291 sasane prashant asaram 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258749 MR PRASHANT ASARAM SASANE STATE BANK OF INDIA(508548)
502 SHIRUR KASAR MH-18-008-041-001/966
(PIMPALNER) 		1818008000NRG24280920230813021 03/10/2023 SUBHADRA NANASAHEB GARJE 1818008WL039291 SUBHADRA NANASAHEB GARJE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258711 Mrs. Subhadra Nanasaheb Garje MAHARASHTRA GRAMIN BANK(607000)
503 SHIRUR KASAR MH-18-008-041-001/97
(PIMPALNER) 		1818008000NRG24280920230813023 03/10/2023 JAYSHRI GORAKNATH JAYBHAYE 1818008WL039291 JAYSHRI GORAKNATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258758 Mrs. Jayshri Gorakshnath Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
504 SHIRUR KASAR MH-18-008-049-001/579
(RALESANGVI) 		1818008000NRG24280920230814123 03/10/2023 Haribhau Dnyanoba Sangale 1818008WL039338 Haribhau Dnyanoba Sangale 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258215 MR HARIBHAU DNYANOBA SANGALE STATE BANK OF INDIA(508548)
505 SHIRUR KASAR MH-18-008-049-001/579
(RALESANGVI) 		1818008000NRG24280920230814124 03/10/2023 Kasabai Haribhau Sangsle 1818008WL039338 Kasabai Haribhau Sangsle 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258216 MRS KASABAI HARIBHAU SANGALE STATE BANK OF INDIA(508548)
506 SHIRUR KASAR MH-18-008-049-001/601
(RALESANGVI) 		1818008000NRG24280920230814127 03/10/2023 mahadeo dharmraj khedkar 1818008WL039338 mahadeo dharmraj khedkar 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258638 MASTER MAHADEV DHARMRAJ KHEDKAR STATE BANK OF INDIA(508548)
507 SHIRUR KASAR MH-18-008-053-001/12389
(SAWARGAON (CH)) 		1818008000NRG24290920230816853 03/10/2023 pallavi 1818008WL039458 pallavi 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258654 MRS PALLAVI PRAKASH SANGALE STATE BANK OF INDIA(508548)
508 SHIRUR KASAR MH-18-008-053-001/12413
(SAWARGAON (CH)) 		1818008000NRG24290920230816854 03/10/2023 ajinath bhima rokhed 1818008WL039458 ajinath bhima rokhed 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258744 Mr. Ajinath Bhima Rokade MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-053-001/12414
(SAWARGAON (CH)) 		1818008000NRG24290920230816855 03/10/2023 vachala dada rokhed 1818008WL039458 vachala dada rokhed 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258653 MS VACHALA DADABHO ROKADE STATE BANK OF INDIA(508548)
510 SHIRUR KASAR MH-18-008-053-001/33
(SAWARGAON (CH)) 		1818008000NRG24290920230816863 03/10/2023 PRAKASH 1818008WL039458 PRAKASH 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258769 MR PRAKASH ASHRUBA SANGALE STATE BANK OF INDIA(508548)
511 SHIRUR KASAR MH-18-008-053-001/36
(SAWARGAON (CH)) 		1818008000NRG24290920230816865 03/10/2023 GANGUBAI 1818008WL039458 GANGUBAI 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258768 Mrs. Gangubai Ashruba Sangale MAHARASHTRA GRAMIN BANK(607000)
512 SHIRUR KASAR MH-18-008-062-001/206
(VADALI) 		1818008000NRG24280920230812652 03/10/2023 GORE SUSHMA SHANTA 1818008WL039277 GORE SUSHMA SHANTA 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258630 Miss. Gore Sushma Shanta MAHARASHTRA GRAMIN BANK(607000)
513 SHIRUR KASAR MH-18-008-064-001/117
(VADALI) 		1818008000NRG24280920230812680 03/10/2023 vishwas kalyan nalawade 1818008WL039277 vishwas kalyan nalawade 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258900 Mr. VISHWAS KALYAN NALAVADE MAHARASHTRA GRAMIN BANK(607000)
514 SHIRUR KASAR MH-18-008-064-001/134
(VADALI) 		1818008000NRG24280920230812681 03/10/2023 Sakina Inus Pathan 1818008WL039277 Sakina Inus Pathan 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258912 Mrs. Sakina Inus Pathan MAHARASHTRA GRAMIN BANK(607000)
515 SHIRUR KASAR MH-18-008-064-001/135
(VADALI) 		1818008000NRG24280920230812682 03/10/2023 Nalawade Aniket Pratap 1818008WL039277 Nalawade Aniket Pratap 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258862 Mr. Nalawade Aniket MAHARASHTRA GRAMIN BANK(607000)
516 SHIRUR KASAR MH-18-008-064-001/99
(VADALI) 		1818008000NRG24280920230812696 03/10/2023 NALAVADE PRATAP BHASKAR 1818008WL039277 NALAVADE PRATAP BHASKAR 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258861 Mr. PRATAP BHASKAR NALVADE MAHARASHTRA GRAMIN BANK(607000)
517 SHIRUR KASAR MH-18-008-064-001/99
(VADALI) 		1818008000NRG24280920230812697 03/10/2023 NALAVADE SUREKHA PRATAP 1818008WL039277 NALAVADE SUREKHA PRATAP 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258505 Mrs. Surekha Pratap Nalawade MAHARASHTRA GRAMIN BANK(607000)
518 SHIRUR KASAR MH-18-008-068-001/120
(YEOLWADI) 		1818008000NRG24280920230811960 03/10/2023 ANUSAYA 1818008WL039259 ANUSAYA 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258550 ANUSAYA BHASKAR PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIRUR KASAR MH-18-008-068-001/221
(YEOLWADI) 		1818008000NRG24280920230812251 03/10/2023 YEVALE SWATI PANDURANG 1818008WL039263 YEVALE SWATI PANDURANG 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258602 Mr. Swati Pandurang Yewale MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-068-001/238
(YEOLWADI) 		1818008000NRG24280920230811998 03/10/2023 PRAYAGABAI 1818008WL039259 PRAYAGABAI 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258892 Mrs. PRAYAGABAI APPA YEVALE MAHARASHTRA GRAMIN BANK(607000)
521 SHIRUR KASAR MH-18-008-068-001/3204
(YEOLWADI) 		1818008000NRG24280920230812147 03/10/2023 yuraj jijaba yevale 1818008WL039260 yuraj jijaba yevale 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258881 MR YUVRAJ JIJABA YEWLE STATE BANK OF INDIA(508548)
522 SHIRUR KASAR MH-18-008-068-001/3210
(YEOLWADI) 		1818008000NRG24280920230812026 03/10/2023 hariom aaba yevale 1818008WL039259 hariom aaba yevale 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258655 Mr. Hariom Aba Yewale MAHARASHTRA GRAMIN BANK(607000)
523 SHIRUR KASAR MH-18-008-068-001/3217
(YEOLWADI) 		1818008000NRG24280920230812027 03/10/2023 MAYUR BEIBASHNE YOULE 1818008WL039259 MAYUR BEIBASHNE YOULE 1143 MAHG0004533 1638 1638 Rejected 10/11/2023 A314230258667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 SHIRUR KASAR MH-18-008-068-001/323
(YEOLWADI) 		1818008000NRG24280920230812261 03/10/2023 YEOLE RAM BAPURAO 1818008WL039263 YEOLE RAM BAPURAO 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258594 RAM BAPU YEVALE MAHARASHTRA GRAMIN BANK(607000)
525 SHIRUR KASAR MH-18-008-068-001/42
(YEOLWADI) 		1818008000NRG24280920230812070 03/10/2023 MAINABAI 1818008WL039259 MAINABAI 1143 MAHG0004533 1638 1638 Processed 11/11/2023 A314230258873 MAINABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
526 SHIRUR KASAR MH-18-008-068-001/94
(YEOLWADI) 		1818008000NRG24280920230812082 03/10/2023 ASHA UDDHAV MISAL 1818008WL039259 ASHA UDDHAV MISAL 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258872 Ashrabai Uddhav Misal FINO PAYMENTS BANK LTD(608001)
527 SHIRUR KASAR MH-18-008-070-001/20
(TARADGAVAN) 		1818008000NRG24011020230819854 03/10/2023 BADE DATTU SITARAM 1818008WL039676 BADE DATTU SITARAM 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258493 Mr. DATTATRAY SITARAM BADE MAHARASHTRA GRAMIN BANK(607000)
528 SHIRUR KASAR MH-18-008-070-001/204
(TARADGAVAN) 		1818008000NRG24011020230819880 03/10/2023 Goraksh Dajiba Gite 1818008WL039677 Goraksh Dajiba Gite 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258482 GORAKSH DAJIBA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIRUR KASAR MH-18-008-070-001/395
(TARADGAVAN) 		1818008000NRG24011020230819858 03/10/2023 MANISHA DIVAKAR BARAGAJE 1818008WL039676 MANISHA DIVAKAR BARAGAJE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258498 Mr. Manisha Divakar Baragaje MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-070-001/6
(TARADGAVAN) 		1818008000NRG24011020230819865 03/10/2023 DONGARE TULSHABAI RAGHUNATH 1818008WL039676 DONGARE TULSHABAI RAGHUNATH 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258487 MRS TULSABAI RAGHUNATH DONGARE STATE BANK OF INDIA(508548)
531 SHIRUR KASAR MH-18-008-070-001/614
(TARADGAVAN) 		1818008000NRG24011020230819902 03/10/2023 Shabkar Mahadev Aghav 1818008WL039677 Shabkar Mahadev Aghav 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258484 Mr. SHANKAR MAHADEV AGHAV MAHARASHTRA GRAMIN BANK(607000)
532 SHIRUR KASAR MH-18-008-070-001/616
(TARADGAVAN) 		1818008000NRG24011020230819904 03/10/2023 Aghav Gajanan Shankarrav 1818008WL039677 Aghav Gajanan Shankarrav 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258491 Mr. GAJANAN SHANKAR AGHAV MAHARASHTRA GRAMIN BANK(607000)
533 SHIRUR KASAR MH-18-008-070-001/63
(TARADGAVAN) 		1818008000NRG24011020230819868 03/10/2023 BARGAJE NIVAS MANIKRAO 1818008WL039676 BARGAJE NIVAS MANIKRAO 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258483 Mr. NIVAS MANIKRAO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
534 SHIRUR KASAR MH-18-008-070-001/637
(TARADGAVAN) 		1818008000NRG24011020230819907 03/10/2023 mohammad bashir shaikh 1818008WL039677 mohammad bashir shaikh 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258480 Mr. MAHAMMAD BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
535 SHIRUR KASAR MH-18-008-070-001/639
(TARADGAVAN) 		1818008000NRG24290920230815641 03/10/2023 KAvita Goku Dongare 1818008WL039386 KAvita Goku Dongare 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258497 Mr. Kavita Gokul Dongare MAHARASHTRA GRAMIN BANK(607000)
536 SHIRUR KASAR MH-18-008-070-001/666
(TARADGAVAN) 		1818008000NRG24290920230815643 03/10/2023 Bangar Shruti Gahininath 1818008WL039386 Bangar Shruti Gahininath 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258395 SHRUTI GAHININATH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIRUR KASAR MH-18-008-070-001/86
(TARADGAVAN) 		1818008000NRG24011020230819910 03/10/2023 MISAL MITHU MAHADEV 1818008WL039677 MISAL MITHU MAHADEV 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258499 Mr. MITHU MAHADEO MISAL MAHARASHTRA GRAMIN BANK(607000)
538 SHIRUR KASAR MH-18-008-082-001/265
(TAGADGAON) 		1818008000NRG24011020230819637 03/10/2023 SANAPA SANGITA TUKARAM 1818008WL039673 SANAPA SANGITA TUKARAM 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258440 Mrs. SANGEETA TUKARAM SANAP MAHARASHTRA GRAMIN BANK(607000)
539 SHIRUR KASAR MH-18-008-082-001/268
(TAGADGAON) 		1818008000NRG24011020230819736 03/10/2023 PAWAR KALIDAS RAMRAO 1818008WL039674 PAWAR KALIDAS RAMRAO 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258474 KAILAS RAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIRUR KASAR MH-18-008-082-001/572
(TAGADGAON) 		1818008000NRG24011020230819669 03/10/2023 kamal gokul sanap 1818008WL039673 kamal gokul sanap 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258450 Mrs. Kamal Gokul Sanap MAHARASHTRA GRAMIN BANK(607000)
541 SHIRUR KASAR MH-18-008-082-001/73
(TAGADGAON) 		1818008000NRG24011020230819697 03/10/2023 MAHADEV 1818008WL039673 MAHADEV 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258441 Mr. MAHADEO KARBHARI DONGARE MAHARASHTRA GRAMIN BANK(607000)
542 SHIRUR KASAR MH-18-008-082-001/93
(TAGADGAON) 		1818008000NRG24011020230819804 03/10/2023 MAHADEV 1818008WL039674 MAHADEV 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230258677 MAHADEV BABURAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131040 131040
543 SHIRUR KASAR MH-18-008-017-001/1043
(HIVARSINGA) 		1818008000NRG24280920230809507 03/10/2023 Dnyaneshvar Laxman Kshirsagar 1818008WL039119 Dnyaneshvar Laxman Kshirsagar 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258883 Mr. DNYANESHWAR LAXMAN KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
544 SHIRUR KASAR MH-18-008-017-001/145
(HIVARSINGA) 		1818008000NRG24280920230809666 03/10/2023 BANUBI ALLA BAKAS SHAIKH 1818008WL039128 BANUBI ALLA BAKAS SHAIKH 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258721 Mrs. BANNUBBI ALLABAKAS SHEKH MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24280920230809509 03/10/2023 SANJIVANA SHIVAJI SHINDE 1818008WL039119 SANJIVANA SHIVAJI SHINDE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258866 SANJIVANI SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24280920230809508 03/10/2023 SHIVAJI MANIKRAO SHINDE 1818008WL039119 SHIVAJI MANIKRAO SHINDE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258701 SHIVAJI MANIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHIRUR KASAR MH-18-008-017-001/961
(HIVARSINGA) 		1818008000NRG24280920230809522 03/10/2023 shinde ankush nagurao 1818008WL039119 shinde ankush nagurao 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258470 SHINDE ANKUSH NAGURAO INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHIRUR KASAR MH-18-008-025-003/389
(KHOKARMOH) 		1818008000NRG24280920230811670 03/10/2023 DEWKABAI VAIJINATH SANGLE 1818008WL039250 DEWKABAI VAIJINATH SANGLE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258804 DEVIKABAI VAIJINATH SANGALE MAHARASHTRA GRAMIN BANK(607000)
549 SHIRUR KASAR MH-18-008-032-004/625
(MANUR) 		1818008000NRG24280920230812506 03/10/2023 PATHAN NASRIN NAWAB 1818008WL039269 PATHAN NASRIN NAWAB 1143 MAHG0004536 1092 1092 Processed 10/11/2023 A314230258644 MISS NASRIN NABAB PATHAN STATE BANK OF INDIA(508548)
550 SHIRUR KASAR MH-18-008-044-001/205
(RAIMOHA) 		1818008000NRG24280920230813711 03/10/2023 NARAYANRAO NATHA TAK 1818008WL039329 NARAYANRAO NATHA TAK 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258506 Mr. NARAYAN NATHA TAK MAHARASHTRA GRAMIN BANK(607000)
551 SHIRUR KASAR MH-18-008-044-001/234
(RAIMOHA) 		1818008000NRG24280920230813852 03/10/2023 KUNDLIK RAMKISAN SURVASE 1818008WL039330 KUNDLIK RAMKISAN SURVASE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258570 Mr. KUNDLIK RAMKISAN SURVASE MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-044-001/235
(RAIMOHA) 		1818008000NRG24280920230813854 03/10/2023 SUDAM 1818008WL039330 SUDAM 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258578 Mr. SUDAM SONABA NAGARE MAHARASHTRA GRAMIN BANK(607000)
553 SHIRUR KASAR MH-18-008-044-001/248
(RAIMOHA) 		1818008000NRG24280920230813856 03/10/2023 KAUSALYA PANDURANG SURVASE 1818008WL039330 KAUSALYA PANDURANG SURVASE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258580 SURWASE KOUSALYA PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
554 SHIRUR KASAR MH-18-008-044-001/261
(RAIMOHA) 		1818008000NRG24280920230813712 03/10/2023 SAIF KAYUM SHAIKH 1818008WL039329 SAIF KAYUM SHAIKH 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258657 Mr. Sahef Kayyum Shaikh MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-044-001/261
(RAIMOHA) 		1818008000NRG24280920230813713 03/10/2023 SANA SADDAM 1818008WL039329 SANA SADDAM 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258914 SANA SADDAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-044-001/275
(RAIMOHA) 		1818008000NRG24280920230813714 03/10/2023 IMRAN SD SADEM 1818008WL039329 IMRAN SD SADEM 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258848 IMRAN SADIK SAYED MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-044-001/374
(RAIMOHA) 		1818008000NRG24280920230813862 03/10/2023 ISAK KHA HUSSAIN KHA PATHAN 1818008WL039330 ISAK KHA HUSSAIN KHA PATHAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258571 Mr. ISAK HUSAIN PATHAN MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-044-001/374
(RAIMOHA) 		1818008000NRG24280920230813863 03/10/2023 NOORJA KHA ISAK KHA PATHAN 1818008WL039330 NOORJA KHA ISAK KHA PATHAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258850 Mrs. NURJAHA ISAK PATHAN MAHARASHTRA GRAMIN BANK(607000)
559 SHIRUR KASAR MH-18-008-044-001/390
(RAIMOHA) 		1818008000NRG24280920230813717 03/10/2023 SHANKAR JAGANNATH JADHAV 1818008WL039329 SHANKAR JAGANNATH JADHAV 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258913 SHANKAR JAGANNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
560 SHIRUR KASAR MH-18-008-044-001/432
(RAIMOHA) 		1818008000NRG24280920230813723 03/10/2023 AMOL VAIJINATH SHINDE 1818008WL039329 AMOL VAIJINATH SHINDE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258670 AMOL VAIJINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-044-001/432
(RAIMOHA) 		1818008000NRG24280920230813724 03/10/2023 ASVINI AMOL SHINDE 1818008WL039329 ASVINI AMOL SHINDE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258844 ASHVINI AMOL SHINDE MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-044-001/451
(RAIMOHA) 		1818008000NRG24280920230813726 03/10/2023 SULOCHANA 1818008WL039329 SULOCHANA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258429 Mrs. SULOCHANA LAXMAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-044-001/501
(RAIMOHA) 		1818008000NRG24280920230813729 03/10/2023 SANAP DATTATRAY NARSING 1818008WL039329 SANAP DATTATRAY NARSING 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258471 DATTATRAY NARSING SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIRUR KASAR MH-18-008-044-001/509
(RAIMOHA) 		1818008000NRG24280920230813730 03/10/2023 RAUT BHARAT RAJARAM 1818008WL039329 RAUT BHARAT RAJARAM 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258464 BHARAT RAJARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHIRUR KASAR MH-18-008-044-001/526
(RAIMOHA) 		1818008000NRG24280920230813737 03/10/2023 SHAIKH AZRUDIN LATIF 1818008WL039329 SHAIKH AZRUDIN LATIF 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258599 Mr. Shaikh Azaharoddin Lateef MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-044-001/526
(RAIMOHA) 		1818008000NRG24280920230813738 03/10/2023 SHAIKH SAMEER LATIF 1818008WL039329 SHAIKH SAMEER LATIF 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258652 MR SHAIKH SAMEER LATIF STATE BANK OF INDIA(508548)
567 SHIRUR KASAR MH-18-008-044-001/527
(RAIMOHA) 		1818008000NRG24280920230813739 03/10/2023 SHAIKH HASHAM USMAN 1818008WL039329 SHAIKH HASHAM USMAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258576 Mr. HASHAM USMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
568 SHIRUR KASAR MH-18-008-044-001/563
(RAIMOHA) 		1818008000NRG24280920230813741 03/10/2023 SHAIKH ASAMA NAJIR 1818008WL039329 SHAIKH ASAMA NAJIR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258797 Mrs. Asama Najir Shikh MAHARASHTRA GRAMIN BANK(607000)
569 SHIRUR KASAR MH-18-008-044-001/602
(RAIMOHA) 		1818008000NRG24280920230813870 03/10/2023 BABURAO 1818008WL039330 BABURAO 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258585 Mr. BABURAO TRIMBAK KATHALE MAHARASHTRA GRAMIN BANK(607000)
570 SHIRUR KASAR MH-18-008-044-001/720
(RAIMOHA) 		1818008000NRG24280920230813875 03/10/2023 samrin saddam shaikh 1818008WL039330 samrin saddam shaikh 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258569 Mrs. Samrin Saddam Shaikh MAHARASHTRA GRAMIN BANK(607000)
571 SHIRUR KASAR MH-18-008-044-001/724
(RAIMOHA) 		1818008000NRG24280920230813752 03/10/2023 SHAIKH ALLAUDDIN AAJMODDIN 1818008WL039329 SHAIKH ALLAUDDIN AAJMODDIN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258586 Mr. ALLAUDDIN AJMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-044-001/740
(RAIMOHA) 		1818008000NRG24280920230813754 03/10/2023 AKSHAY BHARAT KSHIRSAGAR 1818008WL039329 AKSHAY BHARAT KSHIRSAGAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258465 Mr. AKSHAY BHARAT KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
573 SHIRUR KASAR MH-18-008-044-001/763
(RAIMOHA) 		1818008000NRG24280920230813755 03/10/2023 SHIRIN MANZUR SHAIKH 1818008WL039329 SHIRIN MANZUR SHAIKH 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258855 Mrs. SHIRIN MANJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
574 SHIRUR KASAR MH-18-008-044-001/763
(RAIMOHA) 		1818008000NRG24280920230813756 03/10/2023 SHOEB MANZUR SHAIKH 1818008WL039329 SHOEB MANZUR SHAIKH 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258858 MR SHOYEB MANJUR SHAIKH STATE BANK OF INDIA(508548)
575 SHIRUR KASAR MH-18-008-044-001/783
(RAIMOHA) 		1818008000NRG24280920230813757 03/10/2023 chandrakant ambadas kulkarni 1818008WL039329 chandrakant ambadas kulkarni 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258669 CHANDRAKANT AMBADAS KULKARNI MAHARASHTRA GRAMIN BANK(607000)
576 SHIRUR KASAR MH-18-008-044-001/8764
(RAIMOHA) 		1818008000NRG24280920230813759 03/10/2023 vijaykumar ambadas kulkarni 1818008WL039329 vijaykumar ambadas kulkarni 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258672 Mr. VIJAYKUMAR AMBADAS KULKARNI MAHARASHTRA GRAMIN BANK(607000)
577 SHIRUR KASAR MH-18-008-044-001/8789
(RAIMOHA) 		1818008000NRG24280920230813763 03/10/2023 jalindar laxman jadhav 1818008WL039329 jalindar laxman jadhav 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258915 MR JALINDAR LAXMAN JADHAV STATE BANK OF INDIA(508548)
578 SHIRUR KASAR MH-18-008-044-001/8819
(RAIMOHA) 		1818008000NRG24280920230813776 03/10/2023 pandurage danybo jadhav 1818008WL039329 pandurage danybo jadhav 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258853 Mr. Pandurang Dnyanoba Jadhav MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-044-001/88848
(RAIMOHA) 		1818008000NRG24280920230813787 03/10/2023 shaikh rajwan mainoddin 1818008WL039329 shaikh rajwan mainoddin 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258592 SHAIKH RIJWAN MAINODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHIRUR KASAR MH-18-008-044-001/88848
(RAIMOHA) 		1818008000NRG24280920230813788 03/10/2023 shaikh surayya rajwan 1818008WL039329 shaikh surayya rajwan 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258646 Mr. Surayya Rijwan Shaikh MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-044-001/88851
(RAIMOHA) 		1818008000NRG24280920230813791 03/10/2023 heena fayaj pathan 1818008WL039329 heena fayaj pathan 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258648 Mrs. Heena Fayaj Pathan MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-044-001/88853
(RAIMOHA) 		1818008000NRG24280920230813792 03/10/2023 lyakht shokhat shaikh 1818008WL039329 lyakht shokhat shaikh 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258582 Mr. LIYAKAT SAUKAT SHAIKH MAHARASHTRA GRAMIN BANK(607000)
583 SHIRUR KASAR MH-18-008-044-001/88854
(RAIMOHA) 		1818008000NRG24280920230813793 03/10/2023 asef rashid pathan 1818008WL039329 asef rashid pathan 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258645 Mr. Asef Rashid Pathan MAHARASHTRA GRAMIN BANK(607000)
584 SHIRUR KASAR MH-18-008-044-001/88856
(RAIMOHA) 		1818008000NRG24280920230813880 03/10/2023 raisoddin nijamoddin tamboli 1818008WL039330 raisoddin nijamoddin tamboli 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258577 RAISODDIN NIJAMODDIN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHIRUR KASAR MH-18-008-044-001/88861
(RAIMOHA) 		1818008000NRG24280920230813882 03/10/2023 jaybhaye dhananjay vijaykumar 1818008WL039330 jaybhaye dhananjay vijaykumar 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258591 MR DHANANJAY VIJAYKUMAR JAYABHAYE STATE BANK OF INDIA(508548)
586 SHIRUR KASAR MH-18-008-044-001/88862
(RAIMOHA) 		1818008000NRG24280920230813883 03/10/2023 hanuman sudam nagare 1818008WL039330 hanuman sudam nagare 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258593 MR HANUMAN SUDAM NAGARE STATE BANK OF INDIA(508548)
587 SHIRUR KASAR MH-18-008-044-001/88863
(RAIMOHA) 		1818008000NRG24280920230813796 03/10/2023 shabina shaharukh shaikh 1818008WL039329 shabina shaharukh shaikh 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258600 Mrs. Shabina Shaharukh Shaikh MAHARASHTRA GRAMIN BANK(607000)
588 SHIRUR KASAR MH-18-008-044-001/88865
(RAIMOHA) 		1818008000NRG24280920230813885 03/10/2023 sachin 1818008WL039330 sachin 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258847 SACHIN JALINDAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHIRUR KASAR MH-18-008-044-001/88866
(RAIMOHA) 		1818008000NRG24280920230813887 03/10/2023 irfan isaka pathan 1818008WL039330 irfan isaka pathan 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258851 IRFAN ISAK PATHAN MAHARASHTRA GRAMIN BANK(607000)
590 SHIRUR KASAR MH-18-008-044-001/88866
(RAIMOHA) 		1818008000NRG24280920230813889 03/10/2023 pathan imaran isak 1818008WL039330 pathan imaran isak 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258590 Mr. IMRAN ISAK PATHAN MAHARASHTRA GRAMIN BANK(607000)
591 SHIRUR KASAR MH-18-008-044-001/88866
(RAIMOHA) 		1818008000NRG24280920230813888 03/10/2023 shahanaj irafan pathan 1818008WL039330 shahanaj irafan pathan 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258588 Mrs. SHAHNAJ IRFAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
592 SHIRUR KASAR MH-18-008-044-001/88870
(RAIMOHA) 		1818008000NRG24280920230813798 03/10/2023 rauf mansur shaikh 1818008WL039329 rauf mansur shaikh 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258845 RAUF SK MUNSAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-044-001/88871
(RAIMOHA) 		1818008000NRG24280920230813891 03/10/2023 feroz shaikh 1818008WL039330 feroz shaikh 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258916 Mr. Firoj Shaikhnur Shaikh MAHARASHTRA GRAMIN BANK(607000)
594 SHIRUR KASAR MH-18-008-044-001/88871
(RAIMOHA) 		1818008000NRG24280920230813892 03/10/2023 mujahid shaikh 1818008WL039330 mujahid shaikh 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258601 Mr. Mujahid Shekhnoor Shaikh MAHARASHTRA GRAMIN BANK(607000)
595 SHIRUR KASAR MH-18-008-044-001/88872
(RAIMOHA) 		1818008000NRG24280920230813799 03/10/2023 juned nashir shekh 1818008WL039329 juned nashir shekh 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258587 MR JUNED NAJIR SHAIKH STATE BANK OF INDIA(508548)
596 SHIRUR KASAR MH-18-008-044-001/88873
(RAIMOHA) 		1818008000NRG24280920230813800 03/10/2023 moshin farukh sayyad 1818008WL039329 moshin farukh sayyad 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258651 Mr. Mosin Farook Sayyad MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-044-001/88921
(RAIMOHA) 		1818008000NRG24280920230813811 03/10/2023 varshale bhawgat mahtre 1818008WL039329 varshale bhawgat mahtre 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258781 VRUSHALI BHAGWAT MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHIRUR KASAR MH-18-008-044-001/88975
(RAIMOHA) 		1818008000NRG24280920230813825 03/10/2023 Dahifale Kanchan 1818008WL039329 Dahifale Kanchan 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258479 M/s. Dahifale Kanchan BANK OF MAHARASHTRA(607387)
599 SHIRUR KASAR MH-18-008-044-001/88978
(RAIMOHA) 		1818008000NRG24280920230813830 03/10/2023 KIsan Jayvantrao Sanap 1818008WL039329 KIsan Jayvantrao Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258475 KIRAN JAYVANTRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
600 SHIRUR KASAR MH-18-008-044-001/88987
(RAIMOHA) 		1818008000NRG24280920230813831 03/10/2023 Chaitanya Chandrakant Kulkarni 1818008WL039329 Chaitanya Chandrakant Kulkarni 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258539 Mr. Chaitanya Chandrakant Kulkarni MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-044-001/88992
(RAIMOHA) 		1818008000NRG24280920230813897 03/10/2023 jayabai Rajendra Bhakre 1818008WL039330 jayabai Rajendra Bhakre 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258857 Miss. Jayabai Rajendra Bhakre MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-044-001/88992
(RAIMOHA) 		1818008000NRG24280920230813896 03/10/2023 Rajendra narayan Bhakre 1818008WL039330 Rajendra narayan Bhakre 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258856 RAJENDRA NARAYAN BHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIRUR KASAR MH-18-008-044-001/88992
(RAIMOHA) 		1818008000NRG24280920230813898 03/10/2023 Vitthal Pandurang Survase 1818008WL039330 Vitthal Pandurang Survase 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258849 Mr. VITHAL PANDURANG SURWASE MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-044-001/88993
(RAIMOHA) 		1818008000NRG24280920230813899 03/10/2023 Gaikwad Vinayak Anil 1818008WL039330 Gaikwad Vinayak Anil 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258852 MR VINAYAK ANIL GAIKWAD STATE BANK OF INDIA(508548)
605 SHIRUR KASAR MH-18-008-044-001/88995
(RAIMOHA) 		1818008000NRG24280920230813832 03/10/2023 Pallavi Anandrav Mhetre 1818008WL039329 Pallavi Anandrav Mhetre 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258782 Miss. Pallavi Anandrav Mhetre MAHARASHTRA GRAMIN BANK(607000)
606 SHIRUR KASAR MH-18-008-044-001/937
(RAIMOHA) 		1818008000NRG24280920230813910 03/10/2023 ankush santram gaywad 1818008WL039330 ankush santram gaywad 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258854 MASTER ANKUSH SANTRAM GAIKWADMINOR STATE BANK OF INDIA(508548)
607 SHIRUR KASAR MH-18-008-044-001/937
(RAIMOHA) 		1818008000NRG24280920230813911 03/10/2023 shaikala santram gaywad 1818008WL039330 shaikala santram gaywad 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258846 SHASHIKALA SANTRAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-068-001/102
(YEOLWADI) 		1818008000NRG24280920230811954 03/10/2023 KAVERI 1818008WL039259 KAVERI 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258444 MRS KAVERI SAMBHAJI SANAP STATE BANK OF INDIA(508548)
609 SHIRUR KASAR MH-18-008-068-001/102
(YEOLWADI) 		1818008000NRG24280920230811953 03/10/2023 SAMBHAJI 1818008WL039259 SAMBHAJI 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258443 SAMBHAJI BAJIRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
610 SHIRUR KASAR MH-18-008-068-001/107
(YEOLWADI) 		1818008000NRG24280920230811955 03/10/2023 SUBHASH KASHINATH SANAP 1818008WL039259 SUBHASH KASHINATH SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258632 SUBHASH KASHINATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHIRUR KASAR MH-18-008-068-001/109
(YEOLWADI) 		1818008000NRG24280920230811956 03/10/2023 SUDAM ASHRUBA SANAP 1818008WL039259 SUDAM ASHRUBA SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258584 SUDAM ASHRUBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHIRUR KASAR MH-18-008-068-001/11
(YEOLWADI) 		1818008000NRG24280920230811957 03/10/2023 BHANUDAS VISHWANATH PALVE 1818008WL039259 BHANUDAS VISHWANATH PALVE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258551 BHANUDAS VISHWANATH PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHIRUR KASAR MH-18-008-068-001/117
(YEOLWADI) 		1818008000NRG24280920230811958 03/10/2023 CHANDRAKALA 1818008WL039259 CHANDRAKALA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258605 Mr. Chandrakala Bhimrav Sanap MAHARASHTRA GRAMIN BANK(607000)
614 SHIRUR KASAR MH-18-008-068-001/12
(YEOLWADI) 		1818008000NRG24280920230811959 03/10/2023 SUREKHA 1818008WL039259 SUREKHA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258298 Mrs. SUREKHA ASHOK KHADE MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-068-001/126
(YEOLWADI) 		1818008000NRG24280920230811961 03/10/2023 INDUBAI 1818008WL039259 INDUBAI 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258897 Mrs. Indubai Vasant Vighne MAHARASHTRA GRAMIN BANK(607000)
616 SHIRUR KASAR MH-18-008-068-001/126
(YEOLWADI) 		1818008000NRG24280920230811963 03/10/2023 JALINDAR VASANT VIGHNE 1818008WL039259 JALINDAR VASANT VIGHNE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258896 JALINDAR VASANTRAO VIGHNE MAHARASHTRA GRAMIN BANK(607000)
617 SHIRUR KASAR MH-18-008-068-001/126
(YEOLWADI) 		1818008000NRG24280920230811962 03/10/2023 MACHCHINDRA VASANT VIGHNE 1818008WL039259 MACHCHINDRA VASANT VIGHNE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258831 MACHINDRA VASANT VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHIRUR KASAR MH-18-008-068-001/138
(YEOLWADI) 		1818008000NRG24280920230811967 03/10/2023 Jaysing Dagadu Sanap 1818008WL039259 Jaysing Dagadu Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258536 JAYSING DAGADU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIRUR KASAR MH-18-008-068-001/139
(YEOLWADI) 		1818008000NRG24280920230811968 03/10/2023 SINDHU 1818008WL039259 SINDHU 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258589 SINDHU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
620 SHIRUR KASAR MH-18-008-068-001/143
(YEOLWADI) 		1818008000NRG24280920230811969 03/10/2023 GOVIND DHONDIBA SANAP 1818008WL039259 GOVIND DHONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258564 Mr. Govind Dhondiba Sanap MAHARASHTRA GRAMIN BANK(607000)
621 SHIRUR KASAR MH-18-008-068-001/144
(YEOLWADI) 		1818008000NRG24280920230811970 03/10/2023 CHATURABAI DHONDIBA SANAP 1818008WL039259 CHATURABAI DHONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258827 CHATURABAI DHONDIBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIRUR KASAR MH-18-008-068-001/162
(YEOLWADI) 		1818008000NRG24280920230812242 03/10/2023 SHRIMANT ASHRAJI YEWALE 1818008WL039263 SHRIMANT ASHRAJI YEWALE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258706 Mr. SHRIMANT ASHRAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
623 SHIRUR KASAR MH-18-008-068-001/162
(YEOLWADI) 		1818008000NRG24280920230812243 03/10/2023 VIMAL SHRIMANT YEWALE 1818008WL039263 VIMAL SHRIMANT YEWALE 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258715 VIMAL SHRIMANT YEWALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
624 SHIRUR KASAR MH-18-008-068-001/171
(YEOLWADI) 		1818008000NRG24280920230811975 03/10/2023 PUSHPA UTTAM YEWALE 1818008WL039259 PUSHPA UTTAM YEWALE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258886 Mrs. Pushpabai Uttam Yewle MAHARASHTRA GRAMIN BANK(607000)
625 SHIRUR KASAR MH-18-008-068-001/182
(YEOLWADI) 		1818008000NRG24280920230811978 03/10/2023 uttam 1818008WL039259 uttam 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258430 Mr. UTTAM BHAURAO SUTAR MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-068-001/189
(YEOLWADI) 		1818008000NRG24280920230811982 03/10/2023 AARTI RATAN SUTAR 1818008WL039259 AARTI RATAN SUTAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258666 Miss. ARTI RATAN SUTAR CENTRAL BANK OF INDIA(607115)
627 SHIRUR KASAR MH-18-008-068-001/189
(YEOLWADI) 		1818008000NRG24280920230811983 03/10/2023 RUPALI RATAN SUTAR 1818008WL039259 RUPALI RATAN SUTAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258665 Miss. Rupali Ratan Sutar MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-068-001/190
(YEOLWADI) 		1818008000NRG24280920230811984 03/10/2023 SHARDA BAJIRAO SUTAR 1818008WL039259 SHARDA BAJIRAO SUTAR 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258568 SHARDA BAJIRAO SUTAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
629 SHIRUR KASAR MH-18-008-068-001/192
(YEOLWADI) 		1818008000NRG24280920230811987 03/10/2023 SUNITA SUNDAR YEWALE 1818008WL039259 SUNITA SUNDAR YEWALE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258885 Mrs. Sunita Sundar Yevale MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-068-001/212
(YEOLWADI) 		1818008000NRG24280920230811993 03/10/2023 SANAP BHIMRAV ASHRUSHA 1818008WL039259 SANAP BHIMRAV ASHRUSHA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258761 BHIMRAO ASHRUBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHIRUR KASAR MH-18-008-068-001/216
(YEOLWADI) 		1818008000NRG24280920230812247 03/10/2023 SUDAM 1818008WL039263 SUDAM 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258880 SUDAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
632 SHIRUR KASAR MH-18-008-068-001/22
(YEOLWADI) 		1818008000NRG24280920230811994 03/10/2023 BHARAT TUKARAM PALVE 1818008WL039259 BHARAT TUKARAM PALVE 1143 MAHG0004536 1638 1638 Rejected 10/11/2023 A314230258603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 SHIRUR KASAR MH-18-008-068-001/221
(YEOLWADI) 		1818008000NRG24280920230812249 03/10/2023 KALAVATI 1818008WL039263 KALAVATI 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258684 KALAVATI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
634 SHIRUR KASAR MH-18-008-068-001/221
(YEOLWADI) 		1818008000NRG24280920230812250 03/10/2023 YEVALE PANDURANG RAMHARI 1818008WL039263 YEVALE PANDURANG RAMHARI 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258683 YEVALE PANDURANG RAMHARI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
635 SHIRUR KASAR MH-18-008-068-001/221
(YEOLWADI) 		1818008000NRG24280920230812248 03/10/2023 YEVALE RAMHARISAHEBA 1818008WL039263 YEVALE RAMHARISAHEBA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258682 Mr. RAMHARI SAHEBA YEVALE MAHARASHTRA GRAMIN BANK(607000)
636 SHIRUR KASAR MH-18-008-068-001/223
(YEOLWADI) 		1818008000NRG24280920230812097 03/10/2023 YEVALE SULBHA BAPU 1818008WL039260 YEVALE SULBHA BAPU 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258609 SULBHA BAPU YEWALE MAHARASHTRA GRAMIN BANK(607000)
637 SHIRUR KASAR MH-18-008-068-001/226
(YEOLWADI) 		1818008000NRG24280920230812098 03/10/2023 HAMBARDE PRAKASH VISHNU 1818008WL039260 HAMBARDE PRAKASH VISHNU 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258635 HAMBARDE PRAKASH VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
638 SHIRUR KASAR MH-18-008-068-001/226
(YEOLWADI) 		1818008000NRG24280920230811995 03/10/2023 PANCHFULA 1818008WL039259 PANCHFULA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258709 MS PANCHFULA VISHNU HAMBARDE STATE BANK OF INDIA(508548)
639 SHIRUR KASAR MH-18-008-068-001/230
(YEOLWADI) 		1818008000NRG24280920230811996 03/10/2023 JANABAI 1818008WL039259 JANABAI 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258716 Mrs. Janabai Ajinath Habarde MAHARASHTRA GRAMIN BANK(607000)
640 SHIRUR KASAR MH-18-008-068-001/235
(YEOLWADI) 		1818008000NRG24280920230812100 03/10/2023 YAVALE DEUBAI TRIMBAK 1818008WL039260 YAVALE DEUBAI TRIMBAK 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258756 YAVALE DEUBAI TRIMBAK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
641 SHIRUR KASAR MH-18-008-068-001/241
(YEOLWADI) 		1818008000NRG24280920230812104 03/10/2023 SANDIP 1818008WL039260 SANDIP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258581 SANDEEP LAXMAN YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIRUR KASAR MH-18-008-068-001/261
(YEOLWADI) 		1818008000NRG24280920230812254 03/10/2023 PATHAN RAJU NASIR 1818008WL039263 PATHAN RAJU NASIR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258553 RAJU NASIR PATHAN MAHARASHTRA GRAMIN BANK(607000)
643 SHIRUR KASAR MH-18-008-068-001/287
(YEOLWADI) 		1818008000NRG24280920230812257 03/10/2023 LAXMIBAI VITTHAL MANDLIK 1818008WL039263 LAXMIBAI VITTHAL MANDLIK 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258431 Mrs. LAXUMIBAI VITHAL MANDLIK MAHARASHTRA GRAMIN BANK(607000)
644 SHIRUR KASAR MH-18-008-068-001/287
(YEOLWADI) 		1818008000NRG24280920230812256 03/10/2023 VITTHAL GANGARAM MANDLIK 1818008WL039263 VITTHAL GANGARAM MANDLIK 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258552 Mr. VITHAL GANGARAM MANDLIK MAHARASHTRA GRAMIN BANK(607000)
645 SHIRUR KASAR MH-18-008-068-001/299
(YEOLWADI) 		1818008000NRG24280920230812003 03/10/2023 BHAWAN BHAURAO SUTAR 1818008WL039259 BHAWAN BHAURAO SUTAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258437 Mr. Bhagwan Bhaurav Sutar MAHARASHTRA GRAMIN BANK(607000)
646 SHIRUR KASAR MH-18-008-068-001/299
(YEOLWADI) 		1818008000NRG24280920230812004 03/10/2023 DIPAK 1818008WL039259 DIPAK 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258438 DIPAK BHAGWAN SUTAR MAHARASHTRA GRAMIN BANK(607000)
647 SHIRUR KASAR MH-18-008-068-001/3062
(YEOLWADI) 		1818008000NRG24280920230812124 03/10/2023 KISHOR BABAN SUTAR 1818008WL039260 KISHOR BABAN SUTAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258874 KISHOR BABAN SUTAR BANK OF BARODA(606985)
648 SHIRUR KASAR MH-18-008-068-001/3083
(YEOLWADI) 		1818008000NRG24280920230812010 03/10/2023 surybhan radhaji sanap 1818008WL039259 surybhan radhaji sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258693 SURYABHAN RADHAJI SANAP MAHARASHTRA GRAMIN BANK(607000)
649 SHIRUR KASAR MH-18-008-068-001/3105
(YEOLWADI) 		1818008000NRG24280920230812128 03/10/2023 Ankush Rama Yewale 1818008WL039260 Ankush Rama Yewale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258468 ANKUSH RAMA YEVALE MAHARASHTRA GRAMIN BANK(607000)
650 SHIRUR KASAR MH-18-008-068-001/3120
(YEOLWADI) 		1818008000NRG24280920230812013 03/10/2023 parubai bhimrao sanap 1818008WL039259 parubai bhimrao sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258826 PARUBAI BHIMRAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHIRUR KASAR MH-18-008-068-001/315
(YEOLWADI) 		1818008000NRG24280920230812130 03/10/2023 NAVNATH 1818008WL039260 NAVNATH 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258708 NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
652 SHIRUR KASAR MH-18-008-068-001/3167
(YEOLWADI) 		1818008000NRG24280920230812016 03/10/2023 prakash Rangnath Yewale 1818008WL039259 prakash Rangnath Yewale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258695 Prakash Rangnath Yeole FINO PAYMENTS BANK LTD(608001)
653 SHIRUR KASAR MH-18-008-068-001/3182
(YEOLWADI) 		1818008000NRG24280920230812134 03/10/2023 muralidhar waman yevale 1818008WL039260 muralidhar waman yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258608 MURLIDHAR VAMAN YEVALE MAHARASHTRA GRAMIN BANK(607000)
654 SHIRUR KASAR MH-18-008-068-001/3182
(YEOLWADI) 		1818008000NRG24280920230812135 03/10/2023 rani balu yevale 1818008WL039260 rani balu yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258612 Mr. Rani Balasaheb Yevale MAHARASHTRA GRAMIN BANK(607000)
655 SHIRUR KASAR MH-18-008-068-001/3185
(YEOLWADI) 		1818008000NRG24280920230812136 03/10/2023 sindhubai rajendra yevale 1818008WL039260 sindhubai rajendra yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258598 Mrs. Sindhubai Rajendra Yevale MAHARASHTRA GRAMIN BANK(607000)
656 SHIRUR KASAR MH-18-008-068-001/3190
(YEOLWADI) 		1818008000NRG24280920230812138 03/10/2023 uddhav laxman yevale 1818008WL039260 uddhav laxman yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258595 UDDHAV LAXMAN YEVALE MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-068-001/3194
(YEOLWADI) 		1818008000NRG24280920230812141 03/10/2023 sukhamal laxman yevale 1818008WL039260 sukhamal laxman yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258663 Mrs. Sukhmala Laxman Yewale MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-068-001/3196
(YEOLWADI) 		1818008000NRG24280920230812142 03/10/2023 vitthal ramnath yevale 1818008WL039260 vitthal ramnath yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258583 Mr. VITHAL RANGNATH YEWALE MAHARASHTRA GRAMIN BANK(607000)
659 SHIRUR KASAR MH-18-008-068-001/3198
(YEOLWADI) 		1818008000NRG24280920230812143 03/10/2023 aaba dasharath yevale 1818008WL039260 aaba dasharath yevale 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258639 aaba dasharath yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
660 SHIRUR KASAR MH-18-008-068-001/3199
(YEOLWADI) 		1818008000NRG24280920230812022 03/10/2023 sonali namdeo yevale 1818008WL039259 sonali namdeo yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258661 Mrs. Sonali Namdev Yewale MAHARASHTRA GRAMIN BANK(607000)
661 SHIRUR KASAR MH-18-008-068-001/3200
(YEOLWADI) 		1818008000NRG24280920230812144 03/10/2023 asha siddhu yevale 1818008WL039260 asha siddhu yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258662 Mrs. Asha Sindhubhau Yewale MAHARASHTRA GRAMIN BANK(607000)
662 SHIRUR KASAR MH-18-008-068-001/3209
(YEOLWADI) 		1818008000NRG24280920230812025 03/10/2023 jaswanda babasaheb yevale 1818008WL039259 jaswanda babasaheb yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258712 Mrs. Jasvanda Babasaheb Yewale MAHARASHTRA GRAMIN BANK(607000)
663 SHIRUR KASAR MH-18-008-068-001/3218
(YEOLWADI) 		1818008000NRG24280920230812028 03/10/2023 ashruba saheba yevale 1818008WL039259 ashruba saheba yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258893 Mr. Ashruba Saheba Yeole MAHARASHTRA GRAMIN BANK(607000)
664 SHIRUR KASAR MH-18-008-068-001/3218
(YEOLWADI) 		1818008000NRG24280920230812029 03/10/2023 sitabai ashruba yevale 1818008WL039259 sitabai ashruba yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258656 Mr. Sitabai Ashruba Yevale MAHARASHTRA GRAMIN BANK(607000)
665 SHIRUR KASAR MH-18-008-068-001/3219
(YEOLWADI) 		1818008000NRG24280920230812259 03/10/2023 krushana machindra youle 1818008WL039263 krushana machindra youle 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258469 Mr. Krushna Machindra Yevale MAHARASHTRA GRAMIN BANK(607000)
666 SHIRUR KASAR MH-18-008-068-001/3224
(YEOLWADI) 		1818008000NRG24280920230812260 03/10/2023 PRASHANT KALISH YEOLE 1818008WL039263 PRASHANT KALISH YEOLE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258694 Mr. Prshant Kailas Yevale MAHARASHTRA GRAMIN BANK(607000)
667 SHIRUR KASAR MH-18-008-068-001/3231
(YEOLWADI) 		1818008000NRG24280920230812154 03/10/2023 SOMINATH RAMDAS YEOLE 1818008WL039260 SOMINATH RAMDAS YEOLE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258713 Mr. Sominath Ramdas Yewale MAHARASHTRA GRAMIN BANK(607000)
668 SHIRUR KASAR MH-18-008-068-001/3232
(YEOLWADI) 		1818008000NRG24280920230812031 03/10/2023 jalindar navnath sanap 1818008WL039259 jalindar navnath sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258690 Mr. JALINDAR NAVNATH SANAP MAHARASHTRA GRAMIN BANK(607000)
669 SHIRUR KASAR MH-18-008-068-001/3236
(YEOLWADI) 		1818008000NRG24280920230812032 03/10/2023 jayshree pramshwer sanap 1818008WL039259 jayshree pramshwer sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258696 Mrs. Jaishri Prarameshvar Sanap MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-068-001/3241
(YEOLWADI) 		1818008000NRG24280920230812033 03/10/2023 mahesh s sanap 1818008WL039259 mahesh s sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258664 Mr. Mahesh Santaram Sanap MAHARASHTRA GRAMIN BANK(607000)
671 SHIRUR KASAR MH-18-008-068-001/3243
(YEOLWADI) 		1818008000NRG24280920230812034 03/10/2023 komal jalidar vagna 1818008WL039259 komal jalidar vagna 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258650 Mrs. Komal Jalindar Vighne MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-068-001/3247
(YEOLWADI) 		1818008000NRG24280920230812035 03/10/2023 ashvani uttam sutar 1818008WL039259 ashvani uttam sutar 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258658 Miss. ASHWINI UTTAM SUTAR BANK OF MAHARASHTRA(607387)
673 SHIRUR KASAR MH-18-008-068-001/3248
(YEOLWADI) 		1818008000NRG24280920230812036 03/10/2023 aarati namdev namdev sanap 1818008WL039259 aarati namdev namdev sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258597 Mrs. ARATI NAMADEV SANAP MAHARASHTRA GRAMIN BANK(607000)
674 SHIRUR KASAR MH-18-008-068-001/3256
(YEOLWADI) 		1818008000NRG24280920230812038 03/10/2023 Dyabai Bhagwan Sutar 1818008WL039259 Dyabai Bhagwan Sutar 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258780 Mrs. Dayabai Bhagwan Sutar MAHARASHTRA GRAMIN BANK(607000)
675 SHIRUR KASAR MH-18-008-068-001/3267
(YEOLWADI) 		1818008000NRG24280920230812039 03/10/2023 ROHINI VINOD PALVE 1818008WL039259 ROHINI VINOD PALVE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258763 Mrs. Rohini Vinod Palave MAHARASHTRA GRAMIN BANK(607000)
676 SHIRUR KASAR MH-18-008-068-001/3273
(YEOLWADI) 		1818008000NRG24280920230812041 03/10/2023 KAMAL BALU SANAP 1818008WL039259 KAMAL BALU SANAP 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258767 KAMAL BALU SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
677 SHIRUR KASAR MH-18-008-068-001/3275
(YEOLWADI) 		1818008000NRG24280920230812043 03/10/2023 PRUTHVIRAJ BALU SANAP 1818008WL039259 PRUTHVIRAJ BALU SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258762 Pruthviraj Balu Sanap FINO PAYMENTS BANK LTD(608001)
678 SHIRUR KASAR MH-18-008-068-001/3277
(YEOLWADI) 		1818008000NRG24280920230812044 03/10/2023 DINESH GAHINATH KHADE 1818008WL039259 DINESH GAHINATH KHADE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258887 Dinesh Gahininath Khade FINO PAYMENTS BANK LTD(608001)
679 SHIRUR KASAR MH-18-008-068-001/3279
(YEOLWADI) 		1818008000NRG24280920230812045 03/10/2023 PANKAJ BABASAHEB BADE 1818008WL039259 PANKAJ BABASAHEB BADE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258764 Pankaj Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
680 SHIRUR KASAR MH-18-008-068-001/3285
(YEOLWADI) 		1818008000NRG24280920230812046 03/10/2023 TUSHAR LAXMAN SANAP 1818008WL039259 TUSHAR LAXMAN SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258760 Sanap Tushar Laxman FINO PAYMENTS BANK LTD(608001)
681 SHIRUR KASAR MH-18-008-068-001/3286
(YEOLWADI) 		1818008000NRG24280920230812047 03/10/2023 TAYYEB RASUL PATHAN 1818008WL039259 TAYYEB RASUL PATHAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258606 Tayyab Rasul Pathan FINO PAYMENTS BANK LTD(608001)
682 SHIRUR KASAR MH-18-008-068-001/3292
(YEOLWADI) 		1818008000NRG24280920230812164 03/10/2023 VAIBHAV PRAKASH YEOLE 1818008WL039260 VAIBHAV PRAKASH YEOLE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258698 Mr. Vaibhav Prakash Yevle MAHARASHTRA GRAMIN BANK(607000)
683 SHIRUR KASAR MH-18-008-068-001/3297
(YEOLWADI) 		1818008000NRG24280920230812165 03/10/2023 ASHOK ANKUSH YEOLE 1818008WL039260 ASHOK ANKUSH YEOLE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258697 Mr. Ashok Ankush Yevale MAHARASHTRA GRAMIN BANK(607000)
684 SHIRUR KASAR MH-18-008-068-001/3303
(YEOLWADI) 		1818008000NRG24280920230812048 03/10/2023 mankhabai muktaji yeole 1818008WL039259 mankhabai muktaji yeole 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258534 Mrs. Mankhabai Muktaji Yevale MAHARASHTRA GRAMIN BANK(607000)
685 SHIRUR KASAR MH-18-008-068-001/3322
(YEOLWADI) 		1818008000NRG24280920230812168 03/10/2023 Shital Sandip Yeole 1818008WL039260 Shital Sandip Yeole 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258714 Mrs. Shital Sandip Yevale MAHARASHTRA GRAMIN BANK(607000)
686 SHIRUR KASAR MH-18-008-068-001/3325
(YEOLWADI) 		1818008000NRG24280920230812053 03/10/2023 Rangnath Bayaji Yevale 1818008WL039259 Rangnath Bayaji Yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258707 Mr. RANGNATH BAYAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
687 SHIRUR KASAR MH-18-008-068-001/3330
(YEOLWADI) 		1818008000NRG24280920230812054 03/10/2023 sonali krushna yewle 1818008WL039259 sonali krushna yewle 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258446 Mr. Sonali Krushna Yewle MAHARASHTRA GRAMIN BANK(607000)
688 SHIRUR KASAR MH-18-008-068-001/3340
(YEOLWADI) 		1818008000NRG24280920230812265 03/10/2023 ganesh nanasaheb yevale 1818008WL039263 ganesh nanasaheb yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258755 GANESH NANASAHEB YEVALE MAHARASHTRA GRAMIN BANK(607000)
689 SHIRUR KASAR MH-18-008-068-001/3340
(YEOLWADI) 		1818008000NRG24280920230812266 03/10/2023 sharda ganesh yevale 1818008WL039263 sharda ganesh yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258445 YEVALE SHARDA GANESH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
690 SHIRUR KASAR MH-18-008-068-001/3352
(YEOLWADI) 		1818008000NRG24280920230812060 03/10/2023 Kailas Bansi SAnap 1818008WL039259 Kailas Bansi SAnap 1143 MAHG0004536 1092 1092 Processed 10/11/2023 A314230258537 MR KAILAS BANSI SANAP STATE BANK OF INDIA(508548)
691 SHIRUR KASAR MH-18-008-068-001/3358
(YEOLWADI) 		1818008000NRG24280920230812062 03/10/2023 Nilesh parmeshwar Sanap 1818008WL039259 Nilesh parmeshwar Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258765 Mr. Nilesh Parmeshwar Sanap MAHARASHTRA GRAMIN BANK(607000)
692 SHIRUR KASAR MH-18-008-068-001/3360
(YEOLWADI) 		1818008000NRG24280920230812063 03/10/2023 Dada Muktaji Yewle 1818008WL039259 Dada Muktaji Yewle 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258533 DADA MUKTAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
693 SHIRUR KASAR MH-18-008-068-001/3361
(YEOLWADI) 		1818008000NRG24280920230812064 03/10/2023 Kundlik Dnyanoba Sanap 1818008WL039259 Kundlik Dnyanoba Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258829 Mr. Kundlik Dnyanoba Sanap MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-068-001/3362
(YEOLWADI) 		1818008000NRG24280920230812065 03/10/2023 Dhondiba Bhaguji Sanap 1818008WL039259 Dhondiba Bhaguji Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258828 Dhondiba Bhaguji Sanap FINO PAYMENTS BANK LTD(608001)
695 SHIRUR KASAR MH-18-008-068-001/3373
(YEOLWADI) 		1818008000NRG24280920230812267 03/10/2023 Pushplata Balu Yewle 1818008WL039263 Pushplata Balu Yewle 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258888 Miss. Pushplata Balu Yewle MAHARASHTRA GRAMIN BANK(607000)
696 SHIRUR KASAR MH-18-008-068-001/3374
(YEOLWADI) 		1818008000NRG24280920230812268 03/10/2023 Appa Babasaheb Yewle 1818008WL039263 Appa Babasaheb Yewle 1143 MAHG0004536 1638 1638 Processed 12/11/2023 A314230258884 Mr. APPA BABASAHEB YEWLE BANK OF MAHARASHTRA(607387)
697 SHIRUR KASAR MH-18-008-068-001/38
(YEOLWADI) 		1818008000NRG24280920230812069 03/10/2023 ALKA ANKUSH SANAP 1818008WL039259 ALKA ANKUSH SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258649 Mrs. Aalkabai Aankush Sanap MAHARASHTRA GRAMIN BANK(607000)
698 SHIRUR KASAR MH-18-008-068-001/42
(YEOLWADI) 		1818008000NRG24280920230812071 03/10/2023 PRALHAD DHURAJI SANAP 1818008WL039259 PRALHAD DHURAJI SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258759 PRALHAD DHURAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
699 SHIRUR KASAR MH-18-008-068-001/55
(YEOLWADI) 		1818008000NRG24280920230812072 03/10/2023 SINDHUBAI UDDHAV VIGHNE 1818008WL039259 SINDHUBAI UDDHAV VIGHNE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258604 Mrs. Sindhubai Uddhav Vighne MAHARASHTRA GRAMIN BANK(607000)
700 SHIRUR KASAR MH-18-008-068-001/63
(YEOLWADI) 		1818008000NRG24280920230812073 03/10/2023 BHASKAR 1818008WL039259 BHASKAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258560 Mr. BHASKAR DNYANOBA SANAP MAHARASHTRA GRAMIN BANK(607000)
701 SHIRUR KASAR MH-18-008-068-001/72
(YEOLWADI) 		1818008000NRG24280920230812077 03/10/2023 HARIDAS PANDURANG SANAP 1818008WL039259 HARIDAS PANDURANG SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258894 SANAP HARIDAS PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHIRUR KASAR MH-18-008-068-001/72
(YEOLWADI) 		1818008000NRG24280920230812078 03/10/2023 KAMAL HARIDAS SANAP 1818008WL039259 KAMAL HARIDAS SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258895 Mrs. Kamal Haridas Sanap MAHARASHTRA GRAMIN BANK(607000)
703 SHIRUR KASAR MH-18-008-068-001/94
(YEOLWADI) 		1818008000NRG24280920230812083 03/10/2023 UDDHAV BAPURAO MISAL 1818008WL039259 UDDHAV BAPURAO MISAL 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258766 Udhav Bapurav Misal FINO PAYMENTS BANK LTD(608001)
704 SHIRUR KASAR MH-18-008-074-001/1011
(KHOKARMOHA) 		1818008000NRG24280920230811672 03/10/2023 Misal Chandrakala Maroti 1818008WL039250 Misal Chandrakala Maroti 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258807 Mr. Chandrkala Maruti Misal MAHARASHTRA GRAMIN BANK(607000)
705 SHIRUR KASAR MH-18-008-074-001/1011
(KHOKARMOHA) 		1818008000NRG24280920230811671 03/10/2023 Misal Maroti Shankar 1818008WL039250 Misal Maroti Shankar 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258801 MARUTI SHANKAR MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHIRUR KASAR MH-18-008-074-001/10147
(KHOKARMOHA) 		1818008000NRG24280920230811674 03/10/2023 Shaikh Ansar Najir 1818008WL039250 Shaikh Ansar Najir 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230258641 SHAIKH ANSAR NAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
707 SHIRUR KASAR MH-18-008-074-001/10147
(KHOKARMOHA) 		1818008000NRG24280920230811673 03/10/2023 Shaikh Madina Najir 1818008WL039250 Shaikh Madina Najir 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230258633 SHAIKH MADEENA NAJEER . MAHARASHTRA GRAMIN BANK(607000)
708 SHIRUR KASAR MH-18-008-074-001/10255
(KHOKARMOH) 		1818008000NRG24280920230811675 03/10/2023 Misal Anita Ramesh 1818008WL039250 Misal Anita Ramesh 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230258620 Miss. Misal Anita Ramesh MAHARASHTRA GRAMIN BANK(607000)
709 SHIRUR KASAR MH-18-008-074-001/10256
(KHOKARMOH) 		1818008000NRG24280920230811676 03/10/2023 Misal Sunita Santosh 1818008WL039250 Misal Sunita Santosh 1143 MAHG0004536 1365 1365 Processed 11/11/2023 A314230258619 Misal Sunita Santosh THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
710 SHIRUR KASAR MH-18-008-074-001/10344
(KHOKARMOH) 		1818008000NRG24280920230811679 03/10/2023 Ravindra Bhimrao Misal 1818008WL039250 Ravindra Bhimrao Misal 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258517 Mr. Ravindra Bhimrao Misal MAHARASHTRA GRAMIN BANK(607000)
711 SHIRUR KASAR MH-18-008-074-001/10447
(KHOKARMOH) 		1818008000NRG24280920230811680 03/10/2023 Misal Laxman Vaman 1818008WL039250 Misal Laxman Vaman 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258803 Misal Laxman Vaman THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
712 SHIRUR KASAR MH-18-008-074-001/10447
(KHOKARMOH) 		1818008000NRG24280920230811681 03/10/2023 Misal Mira Laxman 1818008WL039250 Misal Mira Laxman 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258809 Mr. Mira Laxman Misal MAHARASHTRA GRAMIN BANK(607000)
713 SHIRUR KASAR MH-18-008-074-001/10880
(KHOKARMOH) 		1818008000NRG24280920230811682 03/10/2023 Misal Candrahaga Babasaeb 1818008WL039250 Misal Candrahaga Babasaeb 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258704 Mrs. CHANDRABHAGABAI BABASAHEB MISAL MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-074-001/10919
(KHOKARMOH) 		1818008000NRG24280920230811684 03/10/2023 Vidya Vasudeo Misal 1818008WL039250 Vidya Vasudeo Misal 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258519 MISS VIDYA VASUDEO MISAL STATE BANK OF INDIA(508548)
715 SHIRUR KASAR MH-18-008-074-001/10942
(KHOKARMOH) 		1818008000NRG24280920230811685 03/10/2023 Reshama Salim Sayyad 1818008WL039250 Reshama Salim Sayyad 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258705 Mrs. Reshama Salim Sayyad MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-074-001/11008
(KHOKARMOH) 		1818008000NRG24280920230811686 03/10/2023 annasaheb dattatray misal 1818008WL039250 annasaheb dattatray misal 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258800 ANNASAHEB DATTATRAYA MISAL MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-074-001/11010
(KHOKARMOH) 		1818008000NRG24280920230811687 03/10/2023 misal yogesh sunil 1818008WL039250 misal yogesh sunil 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258805 MISAL YOGESH SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHIRUR KASAR MH-18-008-074-001/11027
(KHOKARMOH) 		1818008000NRG24280920230811689 03/10/2023 Kute Angad Uddhav 1818008WL039250 Kute Angad Uddhav 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258806 Mr. Kute Angad Uddhav MAHARASHTRA GRAMIN BANK(607000)
719 SHIRUR KASAR MH-18-008-074-001/11028
(KHOKARMOH) 		1818008000NRG24280920230811690 03/10/2023 Santosh Mahadev Aghav 1818008WL039250 Santosh Mahadev Aghav 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258808 MR SANTOSH NARAYAN AGHAV STATE BANK OF INDIA(508548)
720 SHIRUR KASAR MH-18-008-074-001/788
(KHOKARMOHA) 		1818008000NRG24280920230811697 03/10/2023 Aghav Mahesh Ramkrushna 1818008WL039250 Aghav Mahesh Ramkrushna 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258802 AGHAV MAHESH RAMKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHIRUR KASAR MH-18-008-074-001/838
(KHOKARMOHA) 		1818008000NRG24280920230811699 03/10/2023 sanap sushala Abasaheb 1818008WL039250 sanap sushala Abasaheb 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258687 Mrs. Sushala Aabasaheb Sanap MAHARASHTRA GRAMIN BANK(607000)
722 SHIRUR KASAR MH-18-008-074-001/879
(KHOKARMOHA) 		1818008000NRG24280920230811700 03/10/2023 Misal Dnyanoba Gopala 1818008WL039250 Misal Dnyanoba Gopala 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258516 Misal Dnyanoba Gopala THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
723 SHIRUR KASAR MH-18-008-074-001/983
(KHOKARMOH) 		1818008000NRG24280920230811704 03/10/2023 Shaikh Khadir Kalindar 1818008WL039250 Shaikh Khadir Kalindar 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230258433 KHADIR KALINDAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
724 SHIRUR KASAR MH-18-008-082-001/109
(TAGADGAON) 		1818008000NRG24011020230819604 03/10/2023 JAGATAP BHARAT DEVIDASH 1818008WL039673 JAGATAP BHARAT DEVIDASH 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258729 JAGATAP BHARAT DEVIDASH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
725 SHIRUR KASAR MH-18-008-082-001/109
(TAGADGAON) 		1818008000NRG24011020230819605 03/10/2023 JAGATAP MANGAL BHARAT 1818008WL039673 JAGATAP MANGAL BHARAT 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258731 Mrs. Mangal Bharat Jagtap MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-082-001/112
(TAGADGAON) 		1818008000NRG24011020230819606 03/10/2023 SABALE AMBADAS NAMDEV 1818008WL039673 SABALE AMBADAS NAMDEV 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258678 AMBADAS NAMADEV SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHIRUR KASAR MH-18-008-082-001/137
(TAGADGAON) 		1818008000NRG24011020230819614 03/10/2023 DONGARE JYOTI RAMESH 1818008WL039673 DONGARE JYOTI RAMESH 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258447 Mrs. Jyoti Ramesh Dongare MAHARASHTRA GRAMIN BANK(607000)
728 SHIRUR KASAR MH-18-008-082-001/17
(TAGADGAON) 		1818008000NRG24011020230819618 03/10/2023 PAWAR BHAUSAHEB EKANATH 1818008WL039673 PAWAR BHAUSAHEB EKANATH 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258640 PAWAR BHAUSAHEB EKANATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
729 SHIRUR KASAR MH-18-008-082-001/216
(TAGADGAON) 		1818008000NRG24011020230819626 03/10/2023 SANAP GIRJABAI RAGUNATH 1818008WL039673 SANAP GIRJABAI RAGUNATH 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258730 SANAP GIRJABAI RAGUNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
730 SHIRUR KASAR MH-18-008-082-001/216
(TAGADGAON) 		1818008000NRG24011020230819625 03/10/2023 SANAP RAGUNATH RUPA 1818008WL039673 SANAP RAGUNATH RUPA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258514 RAGHUNATH RUPAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
731 SHIRUR KASAR MH-18-008-082-001/22
(TAGADGAON) 		1818008000NRG24011020230819724 03/10/2023 GANGUBAI MANIK SANAP 1818008WL039674 GANGUBAI MANIK SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258675 MRS GANGUBAI MANIK SANAP STATE BANK OF INDIA(508548)
732 SHIRUR KASAR MH-18-008-082-001/22
(TAGADGAON) 		1818008000NRG24011020230819723 03/10/2023 MANIK ASHRABA SANAP 1818008WL039674 MANIK ASHRABA SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258674 MR MANIK ASHRUBA SANAP STATE BANK OF INDIA(508548)
733 SHIRUR KASAR MH-18-008-082-001/224
(TAGADGAON) 		1818008000NRG24011020230819627 03/10/2023 SANAP ASHABAI NITIN 1818008WL039673 SANAP ASHABAI NITIN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258565 Mrs. Ashabai Nitin Sanap MAHARASHTRA GRAMIN BANK(607000)
734 SHIRUR KASAR MH-18-008-082-001/225
(TAGADGAON) 		1818008000NRG24011020230819726 03/10/2023 SANAP ABHIMAN SURAYABHAN 1818008WL039674 SANAP ABHIMAN SURAYABHAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258442 ABHIMAN SURYABHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
735 SHIRUR KASAR MH-18-008-082-001/225
(TAGADGAON) 		1818008000NRG24011020230819727 03/10/2023 SANAP ROHINI ABHIMAN 1818008WL039674 SANAP ROHINI ABHIMAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258660 ROHINI ABHIMAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
736 SHIRUR KASAR MH-18-008-082-001/265
(TAGADGAON) 		1818008000NRG24011020230819636 03/10/2023 SANAPA TUKARAM SURABHAN 1818008WL039673 SANAPA TUKARAM SURABHAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258439 Mr. TUKARAM SURYABHAN SANAP MAHARASHTRA GRAMIN BANK(607000)
737 SHIRUR KASAR MH-18-008-082-001/274
(TAGADGAON) 		1818008000NRG24011020230819639 03/10/2023 ANKUSH RAMRAO PAWAR 1818008WL039673 ANKUSH RAMRAO PAWAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258810 ANKUSH RAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 SHIRUR KASAR MH-18-008-082-001/299
(TAGADGAON) 		1818008000NRG24011020230819744 03/10/2023 GOVIND ARJUN SANAP 1818008WL039674 GOVIND ARJUN SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258579 GOVIND ARJUN SANAP MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-082-001/330
(TAGADGAON) 		1818008000NRG24011020230819656 03/10/2023 RAHIBAI SONYABAPU KULKARNI 1818008WL039673 RAHIBAI SONYABAPU KULKARNI 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258727 MRS RAHIBAI SONYABAPU KULKARNI STATE BANK OF INDIA(508548)
740 SHIRUR KASAR MH-18-008-082-001/330
(TAGADGAON) 		1818008000NRG24011020230819655 03/10/2023 SONYABAPU DADARAO KULKARNI 1818008WL039673 SONYABAPU DADARAO KULKARNI 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258466 SONYABAPU DADARAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
741 SHIRUR KASAR MH-18-008-082-001/339
(TAGADGAON) 		1818008000NRG24011020230819657 03/10/2023 CHANDRASEN BHUJANG DUBALE 1818008WL039673 CHANDRASEN BHUJANG DUBALE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258659 Mr. CHANDRASEN BHUJANG DUBALE MAHARASHTRA GRAMIN BANK(607000)
742 SHIRUR KASAR MH-18-008-082-001/339
(TAGADGAON) 		1818008000NRG24011020230819658 03/10/2023 NANDA CHANDRASEN DUBALE 1818008WL039673 NANDA CHANDRASEN DUBALE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258732 Miss. Nanda Chandrsen Dubale MAHARASHTRA GRAMIN BANK(607000)
743 SHIRUR KASAR MH-18-008-082-001/34
(TAGADGAON) 		1818008000NRG24011020230819756 03/10/2023 WARE SHOJAR RAMDAS 1818008WL039674 WARE SHOJAR RAMDAS 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258518 Mrs. Sojarbai Ramdas Vare MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-082-001/34
(TAGADGAON) 		1818008000NRG24011020230819755 03/10/2023 WARE UDHAV RAMDAS 1818008WL039674 WARE UDHAV RAMDAS 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258515 UDDHAV RAMDAS VARE INDIA POST PAYMENTS BANK LIMITED(508528)
745 SHIRUR KASAR MH-18-008-082-001/345
(TAGADGAON) 		1818008000NRG24011020230819659 03/10/2023 pawar sharad bhagwat 1818008WL039673 pawar sharad bhagwat 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258596 PAWAR SHARAD BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
746 SHIRUR KASAR MH-18-008-082-001/358
(TAGADGAON) 		1818008000NRG24011020230819757 03/10/2023 BADSHAHA ABDUL PATHAN 1818008WL039674 BADSHAHA ABDUL PATHAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258726 Mr. BADSHAH ABDUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
747 SHIRUR KASAR MH-18-008-082-001/40
(TAGADGAON) 		1818008000NRG24011020230819758 03/10/2023 UDHAV 1818008WL039674 UDHAV 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258621 Mr. Uddhav Genaji Sonavane MAHARASHTRA GRAMIN BANK(607000)
748 SHIRUR KASAR MH-18-008-082-001/51
(TAGADGAON) 		1818008000NRG24011020230819761 03/10/2023 DADASAHEB 1818008WL039674 DADASAHEB 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258703 Mr. DADASAHEB DINKAR SANAP MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-082-001/543
(TAGADGAON) 		1818008000NRG24011020230819762 03/10/2023 pankaj mahadev sonawane 1818008WL039674 pankaj mahadev sonawane 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258626 MR PANKAJ MAHADEO SONAVNE STATE BANK OF INDIA(508548)
750 SHIRUR KASAR MH-18-008-082-001/553
(TAGADGAON) 		1818008000NRG24011020230819665 03/10/2023 vilas basaheb sanap 1818008WL039673 vilas basaheb sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258618 VILAS BABASAHEB SANAP MAHARASHTRA GRAMIN BANK(607000)
751 SHIRUR KASAR MH-18-008-082-001/562
(TAGADGAON) 		1818008000NRG24011020230819666 03/10/2023 DIPAK BHAGWAT SANAP 1818008WL039673 DIPAK BHAGWAT SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258668 MR DIPAK BHAGWAT SANAP STATE BANK OF INDIA(508548)
752 SHIRUR KASAR MH-18-008-082-001/600
(TAGADGAON) 		1818008000NRG24011020230819768 03/10/2023 Shesherao Bhujangrav Sanap 1818008WL039674 Shesherao Bhujangrav Sanap 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230258472 Shesherao Bhujangrav Sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
753 SHIRUR KASAR MH-18-008-082-001/624
(TAGADGAON) 		1818008000NRG24011020230819683 03/10/2023 Krushna Uttam Dongare 1818008WL039673 Krushna Uttam Dongare 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258795 KRISHNA UTTAM DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHIRUR KASAR MH-18-008-082-001/625
(TAGADGAON) 		1818008000NRG24011020230819684 03/10/2023 Namdev Machindra Dongare 1818008WL039673 Namdev Machindra Dongare 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258308 Mr. NAMDEO MACHINDRA DONGARE MAHARASHTRA GRAMIN BANK(607000)
755 SHIRUR KASAR MH-18-008-082-001/626
(TAGADGAON) 		1818008000NRG24011020230819685 03/10/2023 Dvrka Uttam Dongare 1818008WL039673 Dvrka Uttam Dongare 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230258796 Mrs. Dvrka Uttam Dongare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 346437 346437
756 SHIRUR KASAR MH-18-008-009-001/164
(DHANORA) 		1818008000NRG24280920230811535 03/10/2023 LAHU BHIMRAO CHAVAN 1818008WL039245 LAHU BHIMRAO CHAVAN 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258740 Mr. LAHU BHIMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
757 SHIRUR KASAR MH-18-008-017-001/100
(HIVARSINGA) 		1818008000NRG24280920230809624 03/10/2023 RAM ANNA LEHANE 1818008WL039124 RAM ANNA LEHANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258671 Mr. RAM ANNA LEHANE MAHARASHTRA GRAMIN BANK(607000)
758 SHIRUR KASAR MH-18-008-017-001/1006
(HIVARSINGA) 		1818008000NRG24280920230809491 03/10/2023 pathan osim wajir 1818008WL039118 pathan osim wajir 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258723 MR OSIM VAJIR PATHAN STATE BANK OF INDIA(508548)
759 SHIRUR KASAR MH-18-008-017-001/42
(HIVARSINGA) 		1818008000NRG24280920230809635 03/10/2023 SANGITA TRIMBAK TAMBE 1818008WL039124 SANGITA TRIMBAK TAMBE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258699 Mrs. Sangita Tryambak Tambe MAHARASHTRA GRAMIN BANK(607000)
760 SHIRUR KASAR MH-18-008-017-001/48
(HIVARSINGA) 		1818008000NRG24280920230809574 03/10/2023 CHAYA SHRIHARI SHENDGE 1818008WL039121 CHAYA SHRIHARI SHENDGE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258702 Mr. Chhaya Shrihari Shendge MAHARASHTRA GRAMIN BANK(607000)
761 SHIRUR KASAR MH-18-008-017-001/54
(HIVARSINGA) 		1818008000NRG24280920230809636 03/10/2023 BABASAHEB SITARAM LEHANE 1818008WL039124 BABASAHEB SITARAM LEHANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258700 LEHANE BABASAHEB SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHIRUR KASAR MH-18-008-017-001/62
(HIVARSINGA) 		1818008000NRG24280920230809577 03/10/2023 MADHUKAR 1818008WL039121 MADHUKAR 1143 MAHG0004554 1638 1638 Processed 11/11/2023 A314230258819 Mr. MADHUKAR NANASAHEB LEHANE BANK OF MAHARASHTRA(607387)
763 SHIRUR KASAR MH-18-008-017-001/73
(HIVARSINGA) 		1818008000NRG24280920230809596 03/10/2023 BABASAHEB 1818008WL039122 BABASAHEB 1143 MAHG0004554 1638 1638 Processed 11/11/2023 A314230258722 BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
764 SHIRUR KASAR MH-18-008-022-001/179
(KHALAPURI) 		1818008000NRG24300920230818362 03/10/2023 ANKUSH KESHAV PARJANE 1818008WL039538 ANKUSH KESHAV PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258735 ANKUSH KESHAVRAO PARJANE MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-022-001/214
(KHALAPURI) 		1818008000NRG24300920230818363 03/10/2023 BAPPA SHAMRAO PARJANE 1818008WL039538 BAPPA SHAMRAO PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258909 Mr. BAPPASAHEB SHAMRAO PARJANE MAHARASHTRA GRAMIN BANK(607000)
766 SHIRUR KASAR MH-18-008-022-001/243
(KHALAPURI) 		1818008000NRG24300920230818364 03/10/2023 KRUSHNA 1818008WL039538 KRUSHNA 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258686 KRISHNA LAXMAN VANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHIRUR KASAR MH-18-008-022-001/250
(KHALAPURI) 		1818008000NRG24300920230818366 03/10/2023 NANDA NAGESH VANJARE 1818008WL039538 NANDA NAGESH VANJARE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258898 Mrs. NANDABAI NAGU VANJARE MAHARASHTRA GRAMIN BANK(607000)
768 SHIRUR KASAR MH-18-008-022-001/300
(KHALAPURI) 		1818008000NRG24300920230818367 03/10/2023 PHUNDE BHAUSAHEB YASHVANTA 1818008WL039538 PHUNDE BHAUSAHEB YASHVANTA 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258901 Mr. BHAUSAHEB YESHAVANT FUNDE MAHARASHTRA GRAMIN BANK(607000)
769 SHIRUR KASAR MH-18-008-022-001/305
(KHALAPURI) 		1818008000NRG24300920230818369 03/10/2023 NAGARGOJE BABAN KISAN 1818008WL039538 NAGARGOJE BABAN KISAN 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258904 Mr. BABAN KISAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
770 SHIRUR KASAR MH-18-008-022-001/318
(KHALAPURI) 		1818008000NRG24300920230818371 03/10/2023 SADASHIV 1818008WL039538 SADASHIV 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258910 Mr. SADASHIV RAMA PARJANE MAHARASHTRA GRAMIN BANK(607000)
771 SHIRUR KASAR MH-18-008-022-001/319
(KHALAPURI) 		1818008000NRG24300920230818372 03/10/2023 DATTA 1818008WL039538 DATTA 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258741 Mr. Parjane Datta Sadashiv MAHARASHTRA GRAMIN BANK(607000)
772 SHIRUR KASAR MH-18-008-022-001/319
(KHALAPURI) 		1818008000NRG24300920230818373 03/10/2023 PARJANE SUNITA DATTA 1818008WL039538 PARJANE SUNITA DATTA 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258742 Mrs. Sunita Datta Parjane MAHARASHTRA GRAMIN BANK(607000)
773 SHIRUR KASAR MH-18-008-022-001/372
(KHALAPURI) 		1818008000NRG24300920230818376 03/10/2023 SHAIKH RASHID SHABIR 1818008WL039538 SHAIKH RASHID SHABIR 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258907 Mr. RASHID SHABBIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
774 SHIRUR KASAR MH-18-008-022-001/372
(KHALAPURI) 		1818008000NRG24300920230818377 03/10/2023 SHAIKH SHAKERABI RASHID 1818008WL039538 SHAIKH SHAKERABI RASHID 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258911 Mrs. SHAKERABI RASHID SHAIKH MAHARASHTRA GRAMIN BANK(607000)
775 SHIRUR KASAR MH-18-008-022-001/38
(KHALAPURI) 		1818008000NRG24300920230818379 03/10/2023 ANITA DATTATRAYA DOKE 1818008WL039538 ANITA DATTATRAYA DOKE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258563 Ms. ANITA DATTA DOKE MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-022-001/38
(KHALAPURI) 		1818008000NRG24300920230818378 03/10/2023 DATTATRAYA ASHRUBA DOKE 1818008WL039538 DATTATRAYA ASHRUBA DOKE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258562 Mr. Dattatraya Ashruba Doke MAHARASHTRA GRAMIN BANK(607000)
777 SHIRUR KASAR MH-18-008-022-001/412
(KHALAPURI) 		1818008000NRG24300920230818380 03/10/2023 rajendra kanhu Doke 1818008WL039538 rajendra kanhu Doke 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258902 Mr. RAJENDRA KANHU DOKE MAHARASHTRA GRAMIN BANK(607000)
778 SHIRUR KASAR MH-18-008-022-001/464
(KHALAPURI) 		1818008000NRG24300920230818381 03/10/2023 satish Baliram Parjane 1818008WL039538 satish Baliram Parjane 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258905 Mr. SATISH BALIRAM PARJANE MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-022-001/537
(KHALAPURI) 		1818008000NRG24300920230818383 03/10/2023 kesharbai Laxman Bhasmare 1818008WL039538 kesharbai Laxman Bhasmare 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258906 Mrs. KESHAR LAXMAN BHASMARE MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-022-001/542
(KHALAPURI) 		1818008000NRG24300920230818386 03/10/2023 ashwini jagnnath parjane 1818008WL039538 ashwini jagnnath parjane 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258688 PARJANE ASHWINI JAGA BANK OF BARODA(606985)
781 SHIRUR KASAR MH-18-008-022-001/542
(KHALAPURI) 		1818008000NRG24300920230818384 03/10/2023 jagnnath vishwanath parjane 1818008WL039538 jagnnath vishwanath parjane 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258685 Mr. JAGGANATH VISHWANATH PARJANE MAHARASHTRA GRAMIN BANK(607000)
782 SHIRUR KASAR MH-18-008-022-001/57
(KHALAPURI) 		1818008000NRG24300920230818387 03/10/2023 RASUL JAMADAR PATHAN 1818008WL039538 RASUL JAMADAR PATHAN 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258743 RASUL JAMADAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
783 SHIRUR KASAR MH-18-008-022-001/57
(KHALAPURI) 		1818008000NRG24300920230818388 03/10/2023 TAHERABI RASUL PATHAN 1818008WL039538 TAHERABI RASUL PATHAN 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258739 Mrs. TAYRABI RASUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
784 SHIRUR KASAR MH-18-008-022-001/65
(KHALAPURI) 		1818008000NRG24300920230818389 03/10/2023 ASHOK TRIMBAK PARJANE 1818008WL039538 ASHOK TRIMBAK PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258737 Mr. ASHOK TRIMBAK PARJANE MAHARASHTRA GRAMIN BANK(607000)
785 SHIRUR KASAR MH-18-008-022-001/65
(KHALAPURI) 		1818008000NRG24300920230818390 03/10/2023 SHAMAL ASHOK PARJANE 1818008WL039538 SHAMAL ASHOK PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258738 Ms. SHAMAL ASHOK PARJANE MAHARASHTRA GRAMIN BANK(607000)
786 SHIRUR KASAR MH-18-008-022-001/73
(KHALAPURI) 		1818008000NRG24300920230818391 03/10/2023 SANJIVANI NAMDEO PARJANE 1818008WL039538 SANJIVANI NAMDEO PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258736 Mr. SANJAVANI NAMADEV PARJANE MAHARASHTRA GRAMIN BANK(607000)
787 SHIRUR KASAR MH-18-008-022-001/79
(KHALAPURI) 		1818008000NRG24300920230818392 03/10/2023 BANDU APPA PARJANE 1818008WL039538 BANDU APPA PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258903 Mr. BANDU BAPPASAHEB PARJANE MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-022-001/79
(KHALAPURI) 		1818008000NRG24300920230818393 03/10/2023 LATA BANDU PARJANE 1818008WL039538 LATA BANDU PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258908 Ms. LATABAI BANDU PARJANE MAHARASHTRA GRAMIN BANK(607000)
789 SHIRUR KASAR MH-18-008-022-001/80
(KHALAPURI) 		1818008000NRG24300920230818394 03/10/2023 PRALHAD APPASAHEB PARJANE 1818008WL039538 PRALHAD APPASAHEB PARJANE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258636 PRALHAD BAPPA PARJANE MAHARASHTRA GRAMIN BANK(607000)
790 SHIRUR KASAR MH-18-008-028-001/279
(LIMBA KHAMBA) 		1818008000NRG24300920230818270 03/10/2023 RAM SHRIRANG MISAL 1818008WL039532 RAM SHRIRANG MISAL 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258679 Mr. Ramrav Shrirang Misal MAHARASHTRA GRAMIN BANK(607000)
791 SHIRUR KASAR MH-18-008-028-001/40
(LIMBA KHAMBA) 		1818008000NRG24300920230818276 03/10/2023 DATTATRAY RAMESH DHANDE 1818008WL039532 DATTATRAY RAMESH DHANDE 1143 MAHG0004554 1365 1365 Processed 10/11/2023 A314230258798 MR DHANDE DATTATRAY RAMESH STATE BANK OF INDIA(508548)
792 SHIRUR KASAR MH-18-008-028-001/424
(LIMBA KHAMBA) 		1818008000NRG24300920230818277 03/10/2023 YOGESH NAMDEV DHANDE 1818008WL039532 YOGESH NAMDEV DHANDE 1143 MAHG0004554 1638 1638 Processed 11/11/2023 A314230258799 Mr. YOGESH NAMDEO DHANDE BANK OF MAHARASHTRA(607387)
793 SHIRUR KASAR MH-18-008-028-001/428
(LIMBA KHAMBA) 		1818008000NRG24300920230818278 03/10/2023 ASHOK RANGNATH GAYAKWAD 1818008WL039532 ASHOK RANGNATH GAYAKWAD 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258462 MR ASHOK RANGANATH GAYAKWAD STATE BANK OF INDIA(508548)
794 SHIRUR KASAR MH-18-008-028-001/428
(LIMBA KHAMBA) 		1818008000NRG24300920230818279 03/10/2023 MINA ASHOK GAYAKWAD 1818008WL039532 MINA ASHOK GAYAKWAD 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258463 MRS MINA ASHOK GAIKWAD STATE BANK OF INDIA(508548)
795 SHIRUR KASAR MH-18-008-028-001/482
(LIMBA KHAMBA) 		1818008000NRG24300920230818281 03/10/2023 APPA LAXMAN DHANDE 1818008WL039532 APPA LAXMAN DHANDE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258691 Mr. APPA LAXMAN DHANDE MAHARASHTRA GRAMIN BANK(607000)
796 SHIRUR KASAR MH-18-008-028-001/482
(LIMBA KHAMBA) 		1818008000NRG24300920230818282 03/10/2023 ASHABAI APPA DHANDE 1818008WL039532 ASHABAI APPA DHANDE 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258692 MRS ASHABAI APPA DHANDE STATE BANK OF INDIA(508548)
797 SHIRUR KASAR MH-18-008-028-001/70
(LIMBA KHAMBA) 		1818008000NRG24300920230818284 03/10/2023 RANJIT 1818008WL039532 RANJIT 1143 MAHG0004554 1638 1638 Processed 10/11/2023 A314230258728 Mr. RANJEET RAMBHAU DHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68523 68523
Total 1293201 1293201

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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_031023APB_FTO_223228 AXIS BANK UTIB0001090 BEED 1638
2 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Bank of Maharastra MAHB0000138 PATHARDI 1092
3 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1638
4 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Central Bank Of India CBIN0282001 KHARWANDI KASAR 3276
5 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Central Bank Of India CBIN0283045 SIRASMARG 36036
6 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Central Bank Of India CBIN0285071 MHARAL 1638
7 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0003668 BEED 1638
8 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0005995 SHIRUR 456183
9 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0011509 PATODA 1638
10 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0020027 BHIR ADB 1638
11 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0020407 AMALNER 29484
12 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0020439 MADALMOHI 19656
13 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
14 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 State Bank of India SBIN0030456 KOTHRUD, PUNE 1638
15 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Union Bank of India UBIN0556751 BEED 3276
16 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Fino Payments Bank Ltd FINO0001001 Sativali 19383
17 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276
18 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 India Post Payments Bank IPOS0000001 BEED 74802
19 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 77805
20 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 6552
21 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Maharashtra Gramin Bank MAHG0004520 WADWANI 1638
22 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Maharashtra Gramin Bank MAHG0004523 KOLGAON 1638
23 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 131040
24 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 346437
25 SHIRUR KASAR MH1818008999_031023APB_FTO_223228 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 68523

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