Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:22:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_060723APB_FTO_104380
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-18-008-028-001/340
(LIMBA KHAMBA) 		1818008000NRG24060720230328519 06/07/2023 Dhande Baburao Tukaram 1818008WL016117 Dhande Baburao Tukaram 00051 MAHB0000121 1638 1638 Processed 07/07/2023 3192650709 BABURAO TUKARAM DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIRUR KASAR MH-18-008-028-001/340
(LIMBA KHAMBA) 		1818008000NRG24060720230328520 06/07/2023 Dhande Shivaji Tukaram 1818008WL016117 Dhande Shivaji Tukaram 00051 MAHB0000121 1638 1638 Processed 07/07/2023 3192650710 Mr. SHIVAJI TUKARAM DHANDE BANK OF MAHARASHTRA(607387)
3 SHIRUR KASAR MH-18-008-028-001/340
(LIMBA KHAMBA) 		1818008000NRG24060720230328521 06/07/2023 Dhande Vaishali Shivaji 1818008WL016117 Dhande Vaishali Shivaji 00051 MAHB0000121 1638 1638 Processed 07/07/2023 3192650711 MRS VAISHALI SHIVAJI DHANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 SHIRUR KASAR MH-18-008-010-001/27
(GHA. PARGAON) 		1818008000NRG24060720230338614 06/07/2023 APRUGABAI TUKARAM KHEDKAR 1818008WL016467 APRUGABAI TUKARAM KHEDKAR 00051 MAHB0000138 1638 1638 Processed 07/07/2023 3192650716 MRS AAPRUGA KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24060720230338758 06/07/2023 hanumant tulshiram dhakne 1818008WL016470 hanumant tulshiram dhakne 00051 MAHB0000675 1638 1638 Processed 07/07/2023 3192650719 MR HANUMANT TULASHIRAM DHAKANE STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24060720230338759 06/07/2023 surekha hanumant dhakne 1818008WL016470 surekha hanumant dhakne 00051 MAHB0000675 1638 1638 Processed 07/07/2023 3192650718 Mrs. SUREKHA HANUMANT DHAKANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 SHIRUR KASAR MH-18-008-001-001/266
(ARVI) 		1818008000NRG24060720230332199 06/07/2023 DADASAHEB RAGHUNATH YADAV 1818008WL016221 DADASAHEB RAGHUNATH YADAV 00051 MAHB0001689 1638 1638 Processed 07/07/2023 3192650707 Mr. DADASAHEB RAGHUNATH YADHAV BANK OF MAHARASHTRA(607387)
8 SHIRUR KASAR MH-18-008-001-001/270
(ARVI) 		1818008000NRG24060720230332255 06/07/2023 DILIP 1818008WL016223 DILIP 00051 MAHB0001689 1638 1638 Processed 07/07/2023 3192650708 Mr. DILIP GANPAT YADAV BANK OF MAHARASHTRA(607387)
9 SHIRUR KASAR MH-18-008-001-001/270
(ARVI) 		1818008000NRG24060720230332256 06/07/2023 JANABAI 1818008WL016223 JANABAI 00051 MAHB0001689 1638 1638 Processed 07/07/2023 3192650715 JANABAI DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIRUR KASAR MH-18-008-001-001/270
(ARVI) 		1818008000NRG24060720230332254 06/07/2023 KESHARBAI 1818008WL016223 KESHARBAI 00051 MAHB0001689 1638 1638 Processed 07/07/2023 3192650714 KESHARBAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
11 SHIRUR KASAR MH-18-008-055-001/1185
(SHIRAPUR (DHU)) 		1818008000NRG24060720230336588 06/07/2023 Jalindar Honaji Shinde 1818008WL016398 Jalindar Honaji Shinde 00051 MAHB0001689 1638 1638 Processed 07/07/2023 3192650706 Mr. JALINDAR HONAJI SHINDE BANK OF MAHARASHTRA(607387)
12 SHIRUR KASAR MH-18-008-055-001/1185
(SHIRAPUR (DHU)) 		1818008000NRG24060720230336591 06/07/2023 Parmeshwar Arjun Shinde 1818008WL016398 Parmeshwar Arjun Shinde 00051 MAHB0001689 1638 1638 Processed 07/07/2023 3192650712 Mr. PARMESHWAR ARJUN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
13 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24060720230337909 06/07/2023 RAJENDRA BABAN SHAHANE 1818008WL016444 RAJENDRA BABAN SHAHANE 00089 CBIN0280678 1638 1638 Processed 07/07/2023 3192650843 Mr. RAJENDRA BABANRAO SAHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 SHIRUR KASAR MH-18-008-031-001/102
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328094 06/07/2023 DHANANJAY NAVNATH DARADE 1818008WL016106 DHANANJAY NAVNATH DARADE 00089 CBIN0281734 1092 1092 Processed 07/07/2023 3192650912 Mr. DHANANJAY NAVNATH DARADE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
15 SHIRUR KASAR MH-18-008-010-001/662
(GHA. PARGAON) 		1818008000NRG24060720230327406 06/07/2023 GODKHE VAJINATH BHAGAWAT 1818008WL016090 GODKHE VAJINATH BHAGAWAT 00089 CBIN0282001 1638 1638 Rejected 07/07/2023 3192650961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327921 06/07/2023 arjun babasaheb vighne 1818008WL016103 arjun babasaheb vighne 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650520 MR ARJUN BABASAHEB VIGHNE STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326307 06/07/2023 amdhale samadhan uddhav 1818008WL016008 amdhale samadhan uddhav 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650678 Mr. SAMADHAN UDDHAV ANDHALE CENTRAL BANK OF INDIA(607115)
18 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328128 06/07/2023 Ashruba Mahadev Dahifale 1818008WL016108 Ashruba Mahadev Dahifale 00089 CBIN0282001 1365 1365 Processed 07/07/2023 3192650848 Mr. ASHRUBA MAHADEO DAHIPHALE CENTRAL BANK OF INDIA(607115)
19 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325664 06/07/2023 Ashruba Mahadev Dahifale 1818008WL015959 Ashruba Mahadev Dahifale 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650849 Mr. ASHRUBA MAHADEO DAHIPHALE CENTRAL BANK OF INDIA(607115)
20 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325665 06/07/2023 Mathura Ashruba Dahifale 1818008WL015959 Mathura Ashruba Dahifale 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650681 Mrs. MATHURA ASHRUBA DAHIFALE CENTRAL BANK OF INDIA(607115)
21 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328129 06/07/2023 Mathura Ashruba Dahifale 1818008WL016108 Mathura Ashruba Dahifale 00089 CBIN0282001 1365 1365 Processed 07/07/2023 3192650682 Mrs. MATHURA ASHRUBA DAHIFALE CENTRAL BANK OF INDIA(607115)
22 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328130 06/07/2023 Rajkumar Ashuruba Dahifale 1818008WL016108 Rajkumar Ashuruba Dahifale 00089 CBIN0282001 1365 1365 Processed 07/07/2023 3192650615 Mr. RAJKUMAR ASHRUBA DAHIFALE CENTRAL BANK OF INDIA(607115)
23 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325666 06/07/2023 Rajkumar Ashuruba Dahifale 1818008WL015959 Rajkumar Ashuruba Dahifale 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650614 Mr. RAJKUMAR ASHRUBA DAHIFALE CENTRAL BANK OF INDIA(607115)
24 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325878 06/07/2023 ambadas chagan murkute 1818008WL015970 ambadas chagan murkute 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650512 Mr. AMBADAS CHAGAN MURKUTE CENTRAL BANK OF INDIA(607115)
25 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325875 06/07/2023 ambadas chagan murkute 1818008WL015970 ambadas chagan murkute 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650511 Mr. AMBADAS CHAGAN MURKUTE CENTRAL BANK OF INDIA(607115)
26 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325877 06/07/2023 shivmurti chagan murkute 1818008WL015970 shivmurti chagan murkute 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650686 SHIVMURTI CHAGAN MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325880 06/07/2023 shivmurti chagan murkute 1818008WL015970 shivmurti chagan murkute 00089 CBIN0282001 1638 1638 Processed 07/07/2023 3192650685 SHIVMURTI CHAGAN MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
28 SHIRUR KASAR MH-18-008-040-001/46
(FULSANGVI) 		1818008000NRG24060720230332168 06/07/2023 SHARDABAI HANUMANT SONWANE 1818008WL016219 SHARDABAI HANUMANT SONWANE 00089 CBIN0283045 1638 1638 Processed 07/07/2023 3192650676 Miss. SHARDA HANUMANT SONAVANE CENTRAL BANK OF INDIA(607115)
29 SHIRUR KASAR MH-18-008-040-001/89
(FULSANGVI) 		1818008000NRG24060720230331886 06/07/2023 GANGABAI BHASKAR SABALE 1818008WL016211 GANGABAI BHASKAR SABALE 00089 CBIN0283045 1638 1638 Processed 07/07/2023 3192650677 Miss. Gangabai Bhaskar Sabale CENTRAL BANK OF INDIA(607115)
30 SHIRUR KASAR MH-18-008-040-001/89
(FULSANGVI) 		1818008000NRG24060720230331887 06/07/2023 SONALI VIKAS SABALE 1818008WL016211 SONALI VIKAS SABALE 00089 CBIN0283045 1638 1638 Processed 07/07/2023 3192650629 MISS SONALI SHAHADEO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
31 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24060720230328172 06/07/2023 KUSUM VISHNU JADHAV 1818008WL016111 KUSUM VISHNU JADHAV 00415 SBIN0003668 1638 1638 Processed 07/07/2023 3192650660 Mrs. Kusum Vishnu Jadhav MAHARASHTRA GRAMIN BANK(607000)
32 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24060720230328169 06/07/2023 PANDURANG KUNDLIK JADHAV 1818008WL016111 PANDURANG KUNDLIK JADHAV 00415 SBIN0003668 1638 1638 Processed 07/07/2023 3192650658 PANDURANG KUNDLIK JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
33 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24060720230328171 06/07/2023 VISHNU PANDURANG JADHAV 1818008WL016111 VISHNU PANDURANG JADHAV 00415 SBIN0003668 1638 1638 Processed 07/07/2023 3192650659 VISHNU PANDURANG JADHAV ICICI BANK LTD(508534)
SubTotal 4914 4914
34 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24060720230337910 06/07/2023 RUPALU RAJENDRA SHAHANE 1818008WL016444 RUPALU RAJENDRA SHAHANE 00415 SBIN0003950 1638 1638 Processed 07/07/2023 3192650717 RUPALU RAJENDRA SHAHANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
35 SHIRUR KASAR MH-18-008-001-001/186
(ARVI) 		1818008000NRG24060720230332404 06/07/2023 BABURAO 1818008WL016227 BABURAO 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650568 MR BABURAO KESHAV KASHID STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-001-001/186
(ARVI) 		1818008000NRG24060720230332401 06/07/2023 KESHAW 1818008WL016227 KESHAW 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650805 KESHAVARAV DAGADU KASHID AIRTEL PAYMENTS BANK LIMITED(990288)
37 SHIRUR KASAR MH-18-008-001-001/186
(ARVI) 		1818008000NRG24060720230332402 06/07/2023 KESHRBAI 1818008WL016227 KESHRBAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650503 MRS KESHARBAI KESHAVRAO KASHID STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-001-001/241
(ARVI) 		1818008000NRG24060720230332249 06/07/2023 JIJABAI LAXIAM JADHAV 1818008WL016223 JIJABAI LAXIAM JADHAV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650854 MRS LATA LAXMAN JADHAN STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-001-001/241
(ARVI) 		1818008000NRG24060720230332293 06/07/2023 JIJABAI RAM JADHAV 1818008WL016224 JIJABAI RAM JADHAV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650853 MR JIJABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-001-001/241
(ARVI) 		1818008000NRG24060720230332248 06/07/2023 LAXIMAN BANSI JADHAV 1818008WL016223 LAXIMAN BANSI JADHAV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650530 MR LAXMAN BANSI JADHAV STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24060720230332194 06/07/2023 BALU KANHU BHINGLE 1818008WL016221 BALU KANHU BHINGLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650847 Mr. BALU KANHU BHINGALE MAHARASHTRA GRAMIN BANK(607000)
42 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24060720230332195 06/07/2023 MANGAL BALU BHINGLE 1818008WL016221 MANGAL BALU BHINGLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650633 MRS MANGAL BALU BHINGLE STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24060720230332295 06/07/2023 MOHAN KANHU BHINGLE 1818008WL016224 MOHAN KANHU BHINGLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650910 MR MOHAN KANHU BHINGALE STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-001-001/263
(ARVI) 		1818008000NRG24060720230332250 06/07/2023 ANNA DEVRAO YADAV 1818008WL016223 ANNA DEVRAO YADAV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650582 MR ANNASAHEB DEVRAV YADAV STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-001-001/263
(ARVI) 		1818008000NRG24060720230332252 06/07/2023 BHIMRAO DEVRAO YADAV 1818008WL016223 BHIMRAO DEVRAO YADAV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650856 MR BHIMRAO DEORAO YADHAV STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-001-001/266
(ARVI) 		1818008000NRG24060720230332196 06/07/2023 TUKARAM RAGHUNATH YADAV 1818008WL016221 TUKARAM RAGHUNATH YADAV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650602 MR TUKARAM RAGHUNATH YADAV STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24060720230332371 06/07/2023 BHIKAJI TUKARAM DEVKATE 1818008WL016226 BHIKAJI TUKARAM DEVKATE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651011 Mr. BHIKAJI TUKARAM DEVKATE MAHARASHTRA GRAMIN BANK(607000)
48 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24060720230332372 06/07/2023 KASHINATH TUKARAM DEVKATE 1818008WL016226 KASHINATH TUKARAM DEVKATE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651012 MR DEVKATE KASHINATH TUKARAM STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24060720230332373 06/07/2023 SUMAN KASHNITAH DEVKATE 1818008WL016226 SUMAN KASHNITAH DEVKATE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651013 Mrs. Sumanbai Kashinath Devkate MAHARASHTRA GRAMIN BANK(607000)
50 SHIRUR KASAR MH-18-008-001-001/272
(ARVI) 		1818008000NRG24060720230332299 06/07/2023 ASHABAI KAKASAHEB DEVKATE 1818008WL016224 ASHABAI KAKASAHEB DEVKATE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650949 ASHABAI KAKASAHEB DEVKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
51 SHIRUR KASAR MH-18-008-001-001/272
(ARVI) 		1818008000NRG24060720230332297 06/07/2023 SOMNATH TATYABA DEVKATE 1818008WL016224 SOMNATH TATYABA DEVKATE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650858 MR SOMANATH TATYABA DEVAKATE STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-001-001/272
(ARVI) 		1818008000NRG24060720230332298 06/07/2023 SUBHDRA SOMNATH DEVKATE 1818008WL016224 SUBHDRA SOMNATH DEVKATE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650671 SUBHDRA SOMNATH DEVKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
53 SHIRUR KASAR MH-18-008-001-001/277
(ARVI) 		1818008000NRG24060720230332258 06/07/2023 PRATHIBHA 1818008WL016223 PRATHIBHA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650673 KAUSHALYABAI SHAHADEV BHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24060720230332202 06/07/2023 KAKASAHEB 1818008WL016221 KAKASAHEB 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650524 MR KAKASAHEB SHREEDHAR BHOSALE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24060720230332201 06/07/2023 MANISHA 1818008WL016221 MANISHA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650638 MRS MANISHA SUNIL BHOSALE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24060720230332200 06/07/2023 SUNIL SHRIDHAR BHOSALE 1818008WL016221 SUNIL SHRIDHAR BHOSALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650996 Mr. Sunil Shreedhar Bhosale MAHARASHTRA GRAMIN BANK(607000)
57 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24060720230332206 06/07/2023 ASHVINI GANESH BHOSALE 1818008WL016221 ASHVINI GANESH BHOSALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650637 MRS ASHIWINI GANESH BHOSALE STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24060720230332204 06/07/2023 MAHADEV SHRIPATI BHOSALE 1818008WL016221 MAHADEV SHRIPATI BHOSALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650812 MR MAHADEO SHRIPATI BHOSALE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-001-001/382
(ARVI) 		1818008000NRG24060720230332331 06/07/2023 GHADAGE RAM GOVARDHAN 1818008WL016225 GHADAGE RAM GOVARDHAN 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651003 MR RAM GOVARDHAN GHADGE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-001-001/382
(ARVI) 		1818008000NRG24060720230332332 06/07/2023 GOVARDHAN UTTAAMRAO GHADGE 1818008WL016225 GOVARDHAN UTTAAMRAO GHADGE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650804 Mr. Laxman Govardhan Ghadge MAHARASHTRA GRAMIN BANK(607000)
61 SHIRUR KASAR MH-18-008-001-001/382
(ARVI) 		1818008000NRG24060720230332334 06/07/2023 LAXMAN GOVARDHAN GHADGE 1818008WL016225 LAXMAN GOVARDHAN GHADGE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650669 MR GOVARDHAN UTTAMRAO GHADGE STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24060720230332336 06/07/2023 bhosale baliram aknath 1818008WL016225 bhosale baliram aknath 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651009 MR BALIRAM EKNATH BHOSALE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24060720230332338 06/07/2023 bhosale madhuri radhakisan 1818008WL016225 bhosale madhuri radhakisan 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650632 MRS MADHURI RADHAKISAN BHOSALE STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24060720230332340 06/07/2023 bhosale mahesh baliram 1818008WL016225 bhosale mahesh baliram 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650560 MR MAHESH BALIRAM BHOSALE STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24060720230332337 06/07/2023 bhosale muktabai baliram 1818008WL016225 bhosale muktabai baliram 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651010 bhosale muktabai baliram THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
66 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24060720230332339 06/07/2023 bhosale visnu baliram 1818008WL016225 bhosale visnu baliram 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650612 bhosale visnu baliram THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
67 SHIRUR KASAR MH-18-008-001-001/448
(ARVI) 		1818008000NRG24060720230332309 06/07/2023 PRAKASH MANIKRAO BHINGALE 1818008WL016224 PRAKASH MANIKRAO BHINGALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650859 PRAKASH MANIKRAO BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIRUR KASAR MH-18-008-001-001/448
(ARVI) 		1818008000NRG24060720230332308 06/07/2023 SANJAYKUMAR MANIKRAO BHINGALE 1818008WL016224 SANJAYKUMAR MANIKRAO BHINGALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650838 MR SANJAYKUMAR MANIKRAO BHINGLE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-001-001/513
(ARVI) 		1818008000NRG24060720230332415 06/07/2023 RAJENDRA PRABHAKAR BHOSLE 1818008WL016227 RAJENDRA PRABHAKAR BHOSLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650540 MR RAJU PRABHAKAR BHOSALE STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-001-001/513
(ARVI) 		1818008000NRG24060720230332416 06/07/2023 SANGITA RAJENDRA BHOSLE 1818008WL016227 SANGITA RAJENDRA BHOSLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650613 MISS SANGITA RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-001-001/523
(ARVI) 		1818008000NRG24060720230332178 06/07/2023 BHIVASEN NAMDEV BHOSALE 1818008WL016220 BHIVASEN NAMDEV BHOSALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650950 MR BHIVSEN NAMDEV BHOSALE STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-001-001/523
(ARVI) 		1818008000NRG24060720230332179 06/07/2023 PANDURANG BHIVASEN BHOSALE 1818008WL016220 PANDURANG BHIVASEN BHOSALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650655 BHOSALE PANDURANG BHIVSEN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
73 SHIRUR KASAR MH-18-008-001-001/523
(ARVI) 		1818008000NRG24060720230332180 06/07/2023 SAVITA PANDURANG BHOSALE 1818008WL016220 SAVITA PANDURANG BHOSALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650941 MRS SAVITA PANDURANG BHOSALE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-001-001/576
(ARVI) 		1818008000NRG24060720230332350 06/07/2023 SURESH HARIBHAU BHOSALE 1818008WL016225 SURESH HARIBHAU BHOSALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651002 MR SURESH HARIBA BHOSALE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-006-001/213
(BORGOAN) 		1818008000NRG24060720230337396 06/07/2023 AMOL MADHUKAR RAKH 1818008WL016430 AMOL MADHUKAR RAKH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650908 MASTER AMOL MADHUKAR RAKH STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24060720230337911 06/07/2023 SANJAY BABAN SHAHANE 1818008WL016444 SANJAY BABAN SHAHANE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650527 MR SANJAY BABAN SHAHANE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24060720230339087 06/07/2023 Balasaheb Khedkar 1818008WL016480 Balasaheb Khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650631 MR BALASAHEB MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24060720230339086 06/07/2023 Khedakar Gorak Murlidhar 1818008WL016480 Khedakar Gorak Murlidhar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650640 MR GORAK MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24060720230339088 06/07/2023 Parubai Khedkar 1818008WL016480 Parubai Khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650679 MISS PARUBAI KHEDKAR STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24060720230327363 06/07/2023 Shelabi Jafar Shekh 1818008WL016090 Shelabi Jafar Shekh 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650939 MRS SAILABI JAFAR SHAIKH STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-010-001/1549
(GHA. PARGAON) 		1818008000NRG24060720230339610 06/07/2023 DADASAHEB NARAYAN KHEDKAR 1818008WL016504 DADASAHEB NARAYAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650514 MR DADASAHEB NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-010-001/1549
(GHA. PARGAON) 		1818008000NRG24060720230339613 06/07/2023 JYOTI VISHNU KHEDKAR 1818008WL016504 JYOTI VISHNU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650585 MISS JYOTI VISHNU KHEDKAR STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-010-001/1549
(GHA. PARGAON) 		1818008000NRG24060720230339611 06/07/2023 MAHADEV DADASAHEB KHEDKAR 1818008WL016504 MAHADEV DADASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650620 MR MAHADEO DADASAHEB KHEDKAR STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-010-001/1549
(GHA. PARGAON) 		1818008000NRG24060720230339612 06/07/2023 SANGITA MAHADEV KHEDKAR 1818008WL016504 SANGITA MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650583 MISS SANGITA MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-010-001/157
(GHA. PARGAON) 		1818008000NRG24060720230338590 06/07/2023 Bhimrav Manik Khedkar 1818008WL016467 Bhimrav Manik Khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650618 MR BHIMRAO MANIK KHEDKAR STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-010-001/157
(GHA. PARGAON) 		1818008000NRG24060720230338588 06/07/2023 DWARKABAI MANIK KHEDKER 1818008WL016467 DWARKABAI MANIK KHEDKER 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650584 MISS DVARKA MANIK KHEDKAR STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-010-001/157
(GHA. PARGAON) 		1818008000NRG24060720230338587 06/07/2023 MANIK PATILBA KHEDKAR 1818008WL016467 MANIK PATILBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650508 MR MANIK PATILBA KHEDKAR STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-010-001/157
(GHA. PARGAON) 		1818008000NRG24060720230338589 06/07/2023 SOMNAT PATILBA KHEDKAR 1818008WL016467 SOMNAT PATILBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650509 MR SOMNATH PATILBA KHEDKAR STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-010-001/158
(GHA. PARGAON) 		1818008000NRG24060720230327313 06/07/2023 ASHA MAHADEV KHEDKAR 1818008WL016088 ASHA MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651008 MRS ASHABAI MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-010-001/158
(GHA. PARGAON) 		1818008000NRG24060720230327678 06/07/2023 BALU MAHADEV KHEDKAR 1818008WL016095 BALU MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650756 BALASAHEB MAHADEV KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIRUR KASAR MH-18-008-010-001/158
(GHA. PARGAON) 		1818008000NRG24060720230327312 06/07/2023 MAHADEV NARAYAN KHEDKAR 1818008WL016088 MAHADEV NARAYAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650807 MR MAHADEO NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-010-001/158
(GHA. PARGAON) 		1818008000NRG24060720230327677 06/07/2023 SHIVKANYA BALHASHEB KHEDKAR 1818008WL016095 SHIVKANYA BALHASHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650642 MRS SHIVKANYA BALASAHEB KHEDKAR STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24060720230327463 06/07/2023 BINABAI 1818008WL016093 BINABAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650569 MINA PARMESHWAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24060720230327541 06/07/2023 Lahu Vishnu Wagh 1818008WL016094 Lahu Vishnu Wagh 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650696 MR LAHU VISHNU WAGH STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24060720230327462 06/07/2023 PARMESHWAR 1818008WL016093 PARMESHWAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650566 PARMESHWAR PRALHAD WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24060720230327539 06/07/2023 VISHNU 1818008WL016094 VISHNU 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650587 MR VISHNU PRALHAD WAGH STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-010-001/1586
(GHA. PARGAON) 		1818008000NRG24060720230327373 06/07/2023 SARSWATI RAGHUNATH KHODAKAR 1818008WL016090 SARSWATI RAGHUNATH KHODAKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651007 MISS SARASWATI RAGHUNATH KHEDKAR STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24060720230327777 06/07/2023 ASHOK VISHNU KHEDKAR 1818008WL016099 ASHOK VISHNU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650662 ASHOK VISHNU KHEDKAR HDFC BANK LTD(607152)
99 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24060720230327776 06/07/2023 MANGAL VISHNU KHEDKAR 1818008WL016099 MANGAL VISHNU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650668 MANGAL VISHANU KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24060720230327780 06/07/2023 PARTIKSHA ASHOK KHEDKAR 1818008WL016099 PARTIKSHA ASHOK KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650683 PRATIKSHA ASHOK KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24060720230327779 06/07/2023 RAKHMA BAI BHANUDAS KHEDKAR 1818008WL016099 RAKHMA BAI BHANUDAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650591 RAKHAMABAI BHANUDAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24060720230327781 06/07/2023 SHITAL PARMESHVAR KHEDKAR 1818008WL016099 SHITAL PARMESHVAR KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650565 MISS SHITAL APPASAHEB DHAKANE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24060720230327778 06/07/2023 SUNITA SHIVAJI KHEDKAR 1818008WL016099 SUNITA SHIVAJI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650652 SUNITA SHIVAJI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIRUR KASAR MH-18-008-010-001/1600
(GHA. PARGAON) 		1818008000NRG24060720230339406 06/07/2023 VINITA 1818008WL016494 VINITA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650896 Mrs. Vanita Ashok Khedkar MAHARASHTRA GRAMIN BANK(607000)
105 SHIRUR KASAR MH-18-008-010-001/1640
(GHA. PARGAON) 		1818008000NRG24060720230327377 06/07/2023 KHEDKAR BABASAHEB NAVANATH 1818008WL016090 KHEDKAR BABASAHEB NAVANATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650758 KHEDKAR BABASAHEB NAVNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
106 SHIRUR KASAR MH-18-008-010-001/1640
(GHA. PARGAON) 		1818008000NRG24060720230327376 06/07/2023 KHEDKAR VIMAL NAVANATH 1818008WL016090 KHEDKAR VIMAL NAVANATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650953 MRS VIMAL NAVNATH KHEDKAR STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-010-001/1678
(GHA. PARGAON) 		1818008000NRG24060720230327345 06/07/2023 AJINATH 1818008WL016089 AJINATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650643 MR AJINATH GANGADHAR KHEDKAR STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-010-001/1678
(GHA. PARGAON) 		1818008000NRG24060720230327319 06/07/2023 SANDHUBAI 1818008WL016088 SANDHUBAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650644 MISS SANDHYA SUNIL KHEDKAR STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-010-001/170
(GHA. PARGAON) 		1818008000NRG24060720230339415 06/07/2023 ASHABAI NARAYAN KHEDKAR 1818008WL016494 ASHABAI NARAYAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650601 MRS ASHABAI NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-010-001/170
(GHA. PARGAON) 		1818008000NRG24060720230339414 06/07/2023 NARAYAN TUKARAM KHEDKAR 1818008WL016494 NARAYAN TUKARAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651000 MR NARAYAN TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-010-001/170
(GHA. PARGAON) 		1818008000NRG24060720230339413 06/07/2023 SHANTABAI TUKARAM KHEDKAR 1818008WL016494 SHANTABAI TUKARAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650521 MRS SHANTA TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-010-001/170
(GHA. PARGAON) 		1818008000NRG24060720230339412 06/07/2023 TUKARAM GANGARAM KHEDKAR 1818008WL016494 TUKARAM GANGARAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650811 MR TUKARAM GANGARAM KHEDKAR STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-010-001/1788
(GHA. PARGAON) 		1818008000NRG24060720230327685 06/07/2023 GHODKE ASHABAI SANJAY 1818008WL016095 GHODKE ASHABAI SANJAY 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650597 MRS ASHA SANJIV GHODAKE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-010-001/1788
(GHA. PARGAON) 		1818008000NRG24060720230327683 06/07/2023 GHODKE BHARAT BAPPA 1818008WL016095 GHODKE BHARAT BAPPA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650607 GHODKE BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHIRUR KASAR MH-18-008-010-001/1788
(GHA. PARGAON) 		1818008000NRG24060720230327680 06/07/2023 GHODKE PADMABAI BAPPA 1818008WL016095 GHODKE PADMABAI BAPPA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650757 MRS GHODKE BAPPASAHEB PADAMBAI STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-010-001/1788
(GHA. PARGAON) 		1818008000NRG24060720230327684 06/07/2023 GHODKE SARIKA BARAT 1818008WL016095 GHODKE SARIKA BARAT 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650650 MISS SARIKA BHARAT GHODKE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-010-001/1788
(GHA. PARGAON) 		1818008000NRG24060720230327681 06/07/2023 GHODKE SHARAD BAPPASAHEB 1818008WL016095 GHODKE SHARAD BAPPASAHEB 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650653 MR SHARAD BAPPASAHEB GHODKE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-010-001/1788
(GHA. PARGAON) 		1818008000NRG24060720230327682 06/07/2023 GHODKE VANDANA SHARAD 1818008WL016095 GHODKE VANDANA SHARAD 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650651 MS VANDANA SHARAD GHODKE STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-010-001/1801
(GHA. PARGAON) 		1818008000NRG24060720230327560 06/07/2023 BHAUSAHEB BABASAHEB KHEDKAR 1818008WL016094 BHAUSAHEB BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650517 BHAUSAHEB BABASAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIRUR KASAR MH-18-008-010-001/1801
(GHA. PARGAON) 		1818008000NRG24060720230327559 06/07/2023 MANDABAI BABASAHEB KHEDKAR 1818008WL016094 MANDABAI BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650516 MR BABASAHEB MALHARI KHEDKAR STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-010-001/1811
(GHA. PARGAON) 		1818008000NRG24060720230327792 06/07/2023 BHAGWAN RAMBHAU VAGHULKAR 1818008WL016099 BHAGWAN RAMBHAU VAGHULKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650846 MR BHAGWAN RAMBHAU WAGHULKAR MRSSANGITA STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-010-001/1811
(GHA. PARGAON) 		1818008000NRG24060720230327791 06/07/2023 MEENABAI RAMBHAU VAGHULKAR 1818008WL016099 MEENABAI RAMBHAU VAGHULKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650845 MISS MINABAI RAMBHAU WAGHULKAR STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-010-001/1811
(GHA. PARGAON) 		1818008000NRG24060720230327790 06/07/2023 SATYABHAMA RAMBHAU VAGHULKAR 1818008WL016099 SATYABHAMA RAMBHAU VAGHULKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650844 MISS SATYABHAMA RAMBHAU WAGHULKAR STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-010-001/1816
(GHA. PARGAON) 		1818008000NRG24060720230339094 06/07/2023 BALU BHAURAO WAGH 1818008WL016480 BALU BHAURAO WAGH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650605 MR BALU BHAURAO WAGH STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-010-001/1816
(GHA. PARGAON) 		1818008000NRG24060720230339096 06/07/2023 radhabai bhaurao wagh 1818008WL016480 radhabai bhaurao wagh 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650680 RADHABAI BHAURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIRUR KASAR MH-18-008-010-001/1817
(GHA. PARGAON) 		1818008000NRG24060720230338415 06/07/2023 SANJAVANI DADU GHODKE 1818008WL016461 SANJAVANI DADU GHODKE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650889 MRS SANJIVANI DADASAHEB GHODKE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-010-001/1924
(GHA. PARGAON) 		1818008000NRG24060720230338596 06/07/2023 Bhimabai Dasharath Neharakar 1818008WL016467 Bhimabai Dasharath Neharakar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650622 BHIMABAI DASHARATH NEHARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIRUR KASAR MH-18-008-010-001/1924
(GHA. PARGAON) 		1818008000NRG24060720230338595 06/07/2023 Shobha Ashruba Neharkar 1818008WL016467 Shobha Ashruba Neharkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650610 Mrs. Shobha Ashruba Neharkar INDIAN BANK(607105)
129 SHIRUR KASAR MH-18-008-010-001/2085
(GHA. PARGAON) 		1818008000NRG24060720230338601 06/07/2023 Ashok Sahebrao Ghodke 1818008WL016467 Ashok Sahebrao Ghodke 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650720 ASHOK SAHEBRAO GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIRUR KASAR MH-18-008-010-001/2085
(GHA. PARGAON) 		1818008000NRG24060720230338598 06/07/2023 Gorakshanath Saheba Ghodke 1818008WL016467 Gorakshanath Saheba Ghodke 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650959 GORAKSHANATH SAHEBA GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHIRUR KASAR MH-18-008-010-001/2085
(GHA. PARGAON) 		1818008000NRG24060720230338600 06/07/2023 Mangal Ghodake 1818008WL016467 Mangal Ghodake 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650958 MANGAL GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIRUR KASAR MH-18-008-010-001/2085
(GHA. PARGAON) 		1818008000NRG24060720230338599 06/07/2023 Saheba Karu Ghodake 1818008WL016467 Saheba Karu Ghodake 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651004 SAHEBA KERU GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIRUR KASAR MH-18-008-010-001/2085
(GHA. PARGAON) 		1818008000NRG24060720230338602 06/07/2023 Suman Saheba Gaodake 1818008WL016467 Suman Saheba Gaodake 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650960 Suman Saheba Gaodake THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
134 SHIRUR KASAR MH-18-008-010-001/21
(GHA. PARGAON) 		1818008000NRG24060720230338606 06/07/2023 Gabru Sahebrao Fulmali 1818008WL016467 Gabru Sahebrao Fulmali 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650623 MR GABRU SAHEBRAO FULMALI STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-010-001/21
(GHA. PARGAON) 		1818008000NRG24060720230338605 06/07/2023 Sakharabai Subhash Fulmali 1818008WL016467 Sakharabai Subhash Fulmali 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650627 MISS SAKHARABAI SUBHASH FULMALI STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-010-001/21
(GHA. PARGAON) 		1818008000NRG24060720230338607 06/07/2023 Sangita Gabru Fulmali 1818008WL016467 Sangita Gabru Fulmali 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650664 MS SANGITA GABRU FULMALI STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-010-001/21
(GHA. PARGAON) 		1818008000NRG24060720230338604 06/07/2023 Subhash Sahebrao Fulmali 1818008WL016467 Subhash Sahebrao Fulmali 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650626 MR SUBHASH SAHEBRAO FULMALI STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-010-001/222
(GHA. PARGAON) 		1818008000NRG24060720230327475 06/07/2023 AANUSAYA GANPAT KHEDKAR 1818008WL016093 AANUSAYA GANPAT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650504 AANUSAYA GANPAT KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
139 SHIRUR KASAR MH-18-008-010-001/222
(GHA. PARGAON) 		1818008000NRG24060720230327474 06/07/2023 GANPAT BABURAO KHEDKAR 1818008WL016093 GANPAT BABURAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650951 MRS ANUSAYA GANPAT KHEDKAR STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-010-001/222
(GHA. PARGAON) 		1818008000NRG24060720230327476 06/07/2023 MAHADEV GANPAT KHEDKAR 1818008WL016093 MAHADEV GANPAT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650580 MR MAHADEO GANPAT KHEDKAR STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-010-001/222
(GHA. PARGAON) 		1818008000NRG24060720230339425 06/07/2023 SHOBHA MAHADEV KHEDKAR 1818008WL016494 SHOBHA MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650579 MISS SHOBHA MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-010-001/247
(GHA. PARGAON) 		1818008000NRG24060720230327573 06/07/2023 KAVSALYA VISHNU KHEDKAR 1818008WL016094 KAVSALYA VISHNU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650599 MRS KAUSHALYA VISHNU KHEDKAR STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-010-001/259
(GHA. PARGAON) 		1818008000NRG24060720230338609 06/07/2023 MANIK BAPURAO KAMBLE 1818008WL016467 MANIK BAPURAO KAMBLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650506 MR MANIK BAPURAV KAMBALE STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-010-001/259
(GHA. PARGAON) 		1818008000NRG24060720230338610 06/07/2023 Shital Kidhor Kambale 1818008WL016467 Shital Kidhor Kambale 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650646 MISS SHITAL KISHOR KAMBLE STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-010-001/27
(GHA. PARGAON) 		1818008000NRG24060720230327392 06/07/2023 JAYSHABAI PRAKASH KHEDKAR 1818008WL016090 JAYSHABAI PRAKASH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650666 MS JANABAI PRAKASH KHEDKAR STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-010-001/27
(GHA. PARGAON) 		1818008000NRG24060720230339428 06/07/2023 MUKTAJI DAGDU KHEDKAR 1818008WL016494 MUKTAJI DAGDU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650515 MR MUKTAJI DAGADU KHEDKAR STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-010-001/27
(GHA. PARGAON) 		1818008000NRG24060720230327391 06/07/2023 PRAKASH MUKTAJI KHEDKAR 1818008WL016090 PRAKASH MUKTAJI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650688 MR PRAKASH MUKTAJI KHEDAKAR STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-010-001/27
(GHA. PARGAON) 		1818008000NRG24060720230338613 06/07/2023 TUKARAM SURAKANT KHEDKAR 1818008WL016467 TUKARAM SURAKANT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650596 MR TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-010-001/272
(GHA. PARGAON) 		1818008000NRG24060720230327394 06/07/2023 ASHOK BABASAHEB KHEDKAR 1818008WL016090 ASHOK BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650759 MR ASHOK BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-010-001/272
(GHA. PARGAON) 		1818008000NRG24060720230327393 06/07/2023 BABASAHEB KISAN KHEDKAR 1818008WL016090 BABASAHEB KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650806 MR BABASAHEB KISAN KHEDKAR STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-010-001/284
(GHA. PARGAON) 		1818008000NRG24060720230327397 06/07/2023 HANUMAN RATAN GAIKWAD 1818008WL016090 HANUMAN RATAN GAIKWAD 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650803 MR HANUMANT RATAN GAIKWAD STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-010-001/284
(GHA. PARGAON) 		1818008000NRG24060720230327398 06/07/2023 KALABAI RATAN GAIKWAD 1818008WL016090 KALABAI RATAN GAIKWAD 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650851 MRS KALABAI RATAN GAIKWAD STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-010-001/284
(GHA. PARGAON) 		1818008000NRG24060720230327689 06/07/2023 Pravin hanuman Gayakwad 1818008WL016095 Pravin hanuman Gayakwad 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650940 PRAVIN HANUMAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 SHIRUR KASAR MH-18-008-010-001/284
(GHA. PARGAON) 		1818008000NRG24060720230327396 06/07/2023 RATAN VITHHAL GAIKWAD 1818008WL016090 RATAN VITHHAL GAIKWAD 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650684 MR RATAN VITTHAL GAYAKWAD STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-010-001/308
(GHA. PARGAON) 		1818008000NRG24060720230339434 06/07/2023 ASHOK MARUTI KHEDKAR 1818008WL016494 ASHOK MARUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650702 ASHOK KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIRUR KASAR MH-18-008-010-001/308
(GHA. PARGAON) 		1818008000NRG24060720230339433 06/07/2023 RAHIMAI MARUTI KHEDKAR 1818008WL016494 RAHIMAI MARUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650894 RAHIBAI MAROTI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIRUR KASAR MH-18-008-010-001/308
(GHA. PARGAON) 		1818008000NRG24060720230339436 06/07/2023 SINDHU MAHADEV KHEDKAR 1818008WL016494 SINDHU MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650518 MR SINDHU MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-010-001/58
(GHA. PARGAON) 		1818008000NRG24060720230327290 06/07/2023 SANDEEP 1818008WL016087 SANDEEP 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650567 MR SANDIP ASHRUBA SANAP STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-010-001/58
(GHA. PARGAON) 		1818008000NRG24060720230327289 06/07/2023 SHOBHA 1818008WL016087 SHOBHA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650505 MR ASHRUBA KUNDALIK SANAP STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-010-001/58
(GHA. PARGAON) 		1818008000NRG24060720230327291 06/07/2023 suvarna 1818008WL016087 suvarna 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650860 MRS SUVARNA SANDIP SANAP STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-010-001/61
(GHA. PARGAON) 		1818008000NRG24060720230338423 06/07/2023 BHIMABAI EKNATH NEHKAR 1818008WL016461 BHIMABAI EKNATH NEHKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651005 BHIMABAI EKNATH NEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIRUR KASAR MH-18-008-010-001/61
(GHA. PARGAON) 		1818008000NRG24060720230338425 06/07/2023 SANDEEP EKNATH NEHKAR 1818008WL016461 SANDEEP EKNATH NEHKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650529 MR SANDIP EKNATH NEHARKAR STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-010-001/633
(GHA. PARGAON) 		1818008000NRG24060720230327292 06/07/2023 GIRI NAVNATH SHIVNATH 1818008WL016087 GIRI NAVNATH SHIVNATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650694 Mr. Navnath Shivnath Giri INDIAN BANK(607105)
164 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24060720230338619 06/07/2023 JYOTI SANDEEP KHEDKER 1818008WL016467 JYOTI SANDEEP KHEDKER 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650645 MISS JYOTI SANDIP KHEDKAR STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24060720230338620 06/07/2023 Nandabai Shinath Khedkar 1818008WL016467 Nandabai Shinath Khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650661 MS NADABAI SHIWNATH KHEDKAR STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24060720230338618 06/07/2023 SANDEEP SHIVNATH KHEDKER 1818008WL016467 SANDEEP SHIVNATH KHEDKER 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650606 MR SANDIP SHIVNATH KHEDKAR STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24060720230338617 06/07/2023 SHIVNATH JYOTIBA KHEDKER 1818008WL016467 SHIVNATH JYOTIBA KHEDKER 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651006 MR SHIVNATH DNYANOBA KHEDKAR STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24060720230327807 06/07/2023 Khedkar laxman Bhimrao 1818008WL016099 Khedkar laxman Bhimrao 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650636 MR LAXMAN BHIMRAO KHEDKAR STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24060720230327808 06/07/2023 Sanket Gahininath khedkar 1818008WL016099 Sanket Gahininath khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650570 SANKET GAHININATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24060720230327806 06/07/2023 Vishwjeet Adinath Khedkar 1818008WL016099 Vishwjeet Adinath Khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650588 MR VISHWAJIT ADINATH KHEDKAR STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-010-001/9101
(GHA. PARGAON) 		1818008000NRG24060720230327597 06/07/2023 Laxman Sheshrao Garje 1818008WL016094 Laxman Sheshrao Garje 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650691 Mr. Laxman Sheshrao Garje CENTRAL BANK OF INDIA(607115)
172 SHIRUR KASAR MH-18-008-010-001/9104
(GHA. PARGAON) 		1818008000NRG24060720230327610 06/07/2023 Akshay Pandurang Andhale 1818008WL016094 Akshay Pandurang Andhale 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650600 AKSHAY PANDURANG ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHIRUR KASAR MH-18-008-010-001/94
(GHA. PARGAON) 		1818008000NRG24060720230327335 06/07/2023 disha laxman khedkar 1818008WL016088 disha laxman khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650962 DISHA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIRUR KASAR MH-18-008-010-001/94
(GHA. PARGAON) 		1818008000NRG24060720230327334 06/07/2023 LAXMAN KARBHARI KHEDKAR 1818008WL016088 LAXMAN KARBHARI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650963 MR LAXMAN KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-010-001/94
(GHA. PARGAON) 		1818008000NRG24060720230327413 06/07/2023 mangal bhagwat khedkar 1818008WL016090 mangal bhagwat khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650899 MRS MANGAL BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24060720230327516 06/07/2023 CHANDRABHAGA UTTAM KHEDKAR 1818008WL016093 CHANDRABHAGA UTTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650760 MRS CHANDRABHAGA UTTAM KHEDKAR STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24060720230327519 06/07/2023 Dipali Mahadeo Khedkar 1818008WL016093 Dipali Mahadeo Khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650519 MISS DIPALI MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24060720230327517 06/07/2023 MAHADEV UTTAM KHEDKAR 1818008WL016093 MAHADEV UTTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650761 MR MAHADEO UTTAM KHEDKAR STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24060720230327518 06/07/2023 SUNITA MAHADEV KHEDKAR 1818008WL016093 SUNITA MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650654 MR SUNITA MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-010-001/97
(GHA. PARGAON) 		1818008000NRG24060720230327515 06/07/2023 UTTAM DAJI KHEDKAR 1818008WL016093 UTTAM DAJI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650513 MR UTTAM DAJI KHEDKAR STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-027-001/169
(KOLWADI) 		1818008000NRG24060720230332461 06/07/2023 savant navnath lahu 1818008WL016228 savant navnath lahu 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650657 MRS NAVNATH LAHU SAVANT STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-027-001/91
(KOLWADI) 		1818008000NRG24060720230332486 06/07/2023 Rukhamin Somanath Netke 1818008WL016228 Rukhamin Somanath Netke 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650635 MRS RUKHAMIN SOMNATH NETKE STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-027-001/91
(KOLWADI) 		1818008000NRG24060720230332484 06/07/2023 SOMINATH NARAYAN NETKE 1818008WL016228 SOMINATH NARAYAN NETKE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650562 MR SOMNATHA NARAYAN NETAKE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-030-002/609
(LONI) 		1818008000NRG24060720230330591 06/07/2023 AGHAV NITIN RAMNATH 1818008WL016183 AGHAV NITIN RAMNATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650536 Mr. Nitin Ramnath Aghav MAHARASHTRA GRAMIN BANK(607000)
185 SHIRUR KASAR MH-18-008-030-003/718
(LONI) 		1818008000NRG24060720230332706 06/07/2023 Thombare Chaturabai Ashruba 1818008WL016235 Thombare Chaturabai Ashruba 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650842 CHATURABAI ASHRUBA THOMBARE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325863 06/07/2023 BHAGWAN JAGGANNATH DAHIFALE 1818008WL015970 BHAGWAN JAGGANNATH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650552 Mr. Bhagwan Jagannath Dahifale MAHARASHTRA GRAMIN BANK(607000)
187 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325859 06/07/2023 BHAGWAN JAGGANNATH DAHIFALE 1818008WL015970 BHAGWAN JAGGANNATH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650548 Mr. Bhagwan Jagannath Dahifale MAHARASHTRA GRAMIN BANK(607000)
188 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325861 06/07/2023 JAGNNATH 1818008WL015970 JAGNNATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650550 Mr. JAGNATH GAHINATH DAHIPHALE MAHARASHTRA GRAMIN BANK(607000)
189 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325857 06/07/2023 JAGNNATH 1818008WL015970 JAGNNATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650546 Mr. JAGNATH GAHINATH DAHIPHALE MAHARASHTRA GRAMIN BANK(607000)
190 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325862 06/07/2023 SHILABAI 1818008WL015970 SHILABAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650551 MRS SHILABAI JAGANNATH DAHIFALE STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325858 06/07/2023 SHILABAI 1818008WL015970 SHILABAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650547 MRS SHILABAI JAGANNATH DAHIFALE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325860 06/07/2023 SHITAL BHAGWAN DAHIFALE 1818008WL015970 SHITAL BHAGWAN DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650549 MRS SHITAL BHAGWAN DAHIFALE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-031-001/130
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325864 06/07/2023 SHITAL BHAGWAN DAHIFALE 1818008WL015970 SHITAL BHAGWAN DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650553 MRS SHITAL BHAGWAN DAHIFALE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325747 06/07/2023 ANKUSH 1818008WL015965 ANKUSH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650563 Mr. ANKUSH NAMDEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
195 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325748 06/07/2023 KESHARBAI 1818008WL015965 KESHARBAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650564 MRS KESHARBAI ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325749 06/07/2023 SATISH ANKUSH DAHIFALE 1818008WL015965 SATISH ANKUSH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650537 MR SATISH ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327926 06/07/2023 AAJINATH DILIP DARADE 1818008WL016103 AAJINATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650541 AJINATH DILIP DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327925 06/07/2023 SANJIVANI DILIP DARADE 1818008WL016103 SANJIVANI DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650595 SANJIVANI DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
199 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327928 06/07/2023 SOMNATH DILIP DARADE 1818008WL016103 SOMNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650594 SOMNATH DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
200 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327927 06/07/2023 VAIJNATH DILIP DARADE 1818008WL016103 VAIJNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650593 MR VAIJINATH DILIP DARADE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326245 06/07/2023 sakshi ambadas nagargoje 1818008WL016004 sakshi ambadas nagargoje 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650598 MISS SAKSHI AMBADAS NAGARGOJE STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325791 06/07/2023 hanuman ramesh ware 1818008WL015967 hanuman ramesh ware 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650502 MR HANUMAN RAMESH WARE STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325790 06/07/2023 VARE BHIJUBAI RAMESH 1818008WL015967 VARE BHIJUBAI RAMESH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650573 MRS VIJUBAI RAMESH WARE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325792 06/07/2023 VARE GANESH RAMESH 1818008WL015967 VARE GANESH RAMESH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650571 MR GANESH RAMESH WARE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325789 06/07/2023 VARE RAMESH BHAGWAT 1818008WL015967 VARE RAMESH BHAGWAT 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650572 Mr. RAMESH BHAGWAT WARE CENTRAL BANK OF INDIA(607115)
206 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328013 06/07/2023 DHANANJAY KANTILAL MARKAD 1818008WL016105 DHANANJAY KANTILAL MARKAD 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650561 MR DHANANJAY KANTARAM MARKAD STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328011 06/07/2023 DYANESHWAR KANTILAL MARKAD 1818008WL016105 DYANESHWAR KANTILAL MARKAD 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650577 MR DNYNNESHVAR KANTARAM MARKAD STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328012 06/07/2023 PANDURANG KANTILAL MARKAD 1818008WL016105 PANDURANG KANTILAL MARKAD 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650578 Mr. PANDURANG KANTILAL MARKAD CENTRAL BANK OF INDIA(607115)
209 SHIRUR KASAR MH-18-008-031-001/211
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328016 06/07/2023 SANAP MANDAKINI SHIVAJI 1818008WL016105 SANAP MANDAKINI SHIVAJI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650895 Mrs. MANDAKINI SHIVAJI SANAP CENTRAL BANK OF INDIA(607115)
210 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327930 06/07/2023 NAGARGOJE BHAUSAHEB GAHININATH 1818008WL016103 NAGARGOJE BHAUSAHEB GAHININATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650945 Mr. BHAUSAHEB GAHINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
211 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327933 06/07/2023 NAGARGOJE KRUSHNA BHAUSAHEB 1818008WL016103 NAGARGOJE KRUSHNA BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650948 MR KRUSHNA BHAUSAHED NAGARGOJE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327931 06/07/2023 NAGARGOJE MANGAL BHAUSAHEB 1818008WL016103 NAGARGOJE MANGAL BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650946 MRS MANGAL BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327932 06/07/2023 NAGARGOJE SAMBHAJI BHAUSAHEB 1818008WL016103 NAGARGOJE SAMBHAJI BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650947 NAGARGOJE SAMBHAJI BHAUSAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
214 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325801 06/07/2023 WARE ARJUN BADRINATH 1818008WL015967 WARE ARJUN BADRINATH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650574 WARE ARJUN BADRINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
215 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325802 06/07/2023 WARE BADRINATH DIGAMBAR 1818008WL015967 WARE BADRINATH DIGAMBAR 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650575 WARE BADRINATH DIGAMBAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325803 06/07/2023 WARE RAMNATH BADRINATH 1818008WL015967 WARE RAMNATH BADRINATH 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650576 Mr. RAMANATH BADRINATH VARE MAHARASHTRA GRAMIN BANK(607000)
217 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328100 06/07/2023 janabai babasaheb gopalghare 1818008WL016106 janabai babasaheb gopalghare 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650647 MRS JANABAI BABASAHEB GOPALGHARE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325761 06/07/2023 maheshwri narayan sanap 1818008WL015965 maheshwri narayan sanap 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650538 MISS MAHESHWARI NARAYAN SANAP STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326298 06/07/2023 rahul bhausaheb daund 1818008WL016007 rahul bhausaheb daund 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650692 Mr. RAHUL BHAUSAHEB DAUND CENTRAL BANK OF INDIA(607115)
220 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326215 06/07/2023 GAYABAI DHARMRAJ NAGARGOJE 1818008WL016001 GAYABAI DHARMRAJ NAGARGOJE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650555 MRS GAYABAI DHARMRAJ NAGARGOJE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328040 06/07/2023 KANDOBAI SHESHRAO DAHIFALE 1818008WL016105 KANDOBAI SHESHRAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650893 MS KADUBAI SHESHERAV DAHIFALE STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328042 06/07/2023 SUGRIV SHEHSERAO DAHIFALE 1818008WL016105 SUGRIV SHEHSERAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650892 Mr. Sugriv Shesherav Dahifale MAHARASHTRA GRAMIN BANK(607000)
223 SHIRUR KASAR MH-18-008-031-001/408
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325767 06/07/2023 parmeshvar ramrav sangale 1818008WL015965 parmeshvar ramrav sangale 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192651001 Mr. PARMESHVAR RAMRAO SANGALE MAHARASHTRA GRAMIN BANK(607000)
224 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326219 06/07/2023 popat damodhar dahifale 1818008WL016001 popat damodhar dahifale 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650589 MR POPAT DAMODHAR DAHIFALE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326221 06/07/2023 rohidas popat dahifale 1818008WL016001 rohidas popat dahifale 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650590 MR ROHIDAS POPAT DAHIFALE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326222 06/07/2023 sonali kanifnath dahifale 1818008WL016001 sonali kanifnath dahifale 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650630 MRS SONALI KANIFNATH DAHIFALE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328058 06/07/2023 kalyan bhagwat dahifale 1818008WL016105 kalyan bhagwat dahifale 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650533 Master KALYAN BHAGWAT DAHIPHALE BANK OF MAHARASHTRA(607387)
228 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328061 06/07/2023 kalyan bhagwat dahifale 1818008WL016105 kalyan bhagwat dahifale 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650534 Master KALYAN BHAGWAT DAHIPHALE BANK OF MAHARASHTRA(607387)
229 SHIRUR KASAR MH-18-008-031-001/447
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326253 06/07/2023 nandakumar kundalik ghokshe 1818008WL016004 nandakumar kundalik ghokshe 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650855 MR NANDKUMAR KUNDLIK GHOKSHE STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-031-001/447
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326254 06/07/2023 nirmala nandakumar ghokshe 1818008WL016004 nirmala nandakumar ghokshe 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650545 MRS NIRMALA NANDKUMAR GOKSHE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326263 06/07/2023 gorakh gahininath murkute 1818008WL016005 gorakh gahininath murkute 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650649 MR GORAKH GAHININATH MURKUTE STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325717 06/07/2023 gorakh gahininath murkute 1818008WL015962 gorakh gahininath murkute 00415 SBIN0005995 819 819 Processed 07/07/2023 3192650648 MR GORAKH GAHININATH MURKUTE STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-031-001/58
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326257 06/07/2023 BHAMABAI SUDHAKAR NAGAGOJE 1818008WL016004 BHAMABAI SUDHAKAR NAGAGOJE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650672 MRS SULAVATI SUDHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328146 06/07/2023 SAVITA DYANESHWAR WAGHMARE 1818008WL016109 SAVITA DYANESHWAR WAGHMARE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650559 MRS SAVITA DYNANESHVAR WAGHMARE STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326225 06/07/2023 BABASAHEB NAVNATH DAHIFALE 1818008WL016001 BABASAHEB NAVNATH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650558 Mr. BABASAHRB NAVNATH DHIFALE CENTRAL BANK OF INDIA(607115)
236 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326223 06/07/2023 NAVNATH LAXMAN DAHIFALE 1818008WL016001 NAVNATH LAXMAN DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650556 MR NAVNATH LAXMAN DAHIFALE STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326224 06/07/2023 SUMAN NAVNATH DAHIFALE 1818008WL016001 SUMAN NAVNATH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650557 MRS SUMAN NAVNATH DAHIFALE STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-031-001/82
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328106 06/07/2023 kushum machindra ware 1818008WL016106 kushum machindra ware 00415 SBIN0005995 1092 1092 Processed 07/07/2023 3192650528 MRS KUSUM MACHHINDRA VARE STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-031-001/86
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328149 06/07/2023 PRAVIN UDDHAV WAGHMARE 1818008WL016109 PRAVIN UDDHAV WAGHMARE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650554 MR PRAVIN UDDHAV WAGHMARE STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-045-001/268
(RAKSHAS BHUVAN) 		1818008000NRG24060720230326447 06/07/2023 ALKA BHAGAWAN KHOLE 1818008WL016031 ALKA BHAGAWAN KHOLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650699 MISS ALKA BHAGAVAN KHOLE STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-045-001/269
(RAKSHAS BHUVAN) 		1818008000NRG24060720230326448 06/07/2023 HARIBHAU NARAYAN KHOLE 1818008WL016031 HARIBHAU NARAYAN KHOLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650762 HARIBHAU NARAYAN KHOLE BANK OF INDIA(508505)
242 SHIRUR KASAR MH-18-008-045-001/300
(RAKSHAS BHUVAN) 		1818008000NRG24060720230336393 06/07/2023 MANIK BHANUDAS KHOLE 1818008WL016387 MANIK BHANUDAS KHOLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650809 MR MANIK BHANUDAS KHOLE STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-045-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325371 06/07/2023 MAHADEV 1818008WL015942 MAHADEV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650911 MAHADEV DAGDU KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIRUR KASAR MH-18-008-045-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325373 06/07/2023 PANDIT MAHADEV KHOLE 1818008WL015942 PANDIT MAHADEV KHOLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650850 PANDIT MAHADEO KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIRUR KASAR MH-18-008-045-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325372 06/07/2023 SHILABAI 1818008WL015942 SHILABAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650621 SHILABAI MAHADEV KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIRUR KASAR MH-18-008-045-001/705
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325286 06/07/2023 BHARAT JALINDAR TAMBE 1818008WL015938 BHARAT JALINDAR TAMBE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650510 MR BHARAT JALINDAR TAMBE STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-045-001/705
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325283 06/07/2023 JALINDAR APPA TAMBE 1818008WL015938 JALINDAR APPA TAMBE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650903 MR JALINDAR APPA TAMBE STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-045-001/705
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325284 06/07/2023 KADUBAI JALINDAR TAMBE 1818008WL015938 KADUBAI JALINDAR TAMBE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650619 MRS KADUBAI JALINDAR TAMBE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325384 06/07/2023 ganesh 1818008WL015942 ganesh 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650604 MR GANESH DAGADU KHOLE STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325380 06/07/2023 khole dagdu bajirav 1818008WL015942 khole dagdu bajirav 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650808 MR DAGADU BAJIRAO KHOLE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325381 06/07/2023 khole mirabai dagdu 1818008WL015942 khole mirabai dagdu 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650603 MRS MEERABAI DAGDU KHOLE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325385 06/07/2023 khole sunita ganesh 1818008WL015942 khole sunita ganesh 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650634 MRS DIPALI GANESH KHOLE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325383 06/07/2023 manisha 1818008WL015942 manisha 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650667 manisha THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
254 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325382 06/07/2023 nanasaheb 1818008WL015942 nanasaheb 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650839 nanasaheb THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
255 SHIRUR KASAR MH-18-008-045-001/797
(RAKSHAS BHUVAN) 		1818008000NRG24060720230326460 06/07/2023 RAJENDRA NAVNATH KHOLE 1818008WL016031 RAJENDRA NAVNATH KHOLE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650898 KHOLE RAJENDRA NAVNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
256 SHIRUR KASAR MH-18-008-048-001/108
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325292 06/07/2023 AJINATH SAHEBRAO SAWASE 1818008WL015938 AJINATH SAHEBRAO SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650609 SAVASE AJINATH SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 SHIRUR KASAR MH-18-008-048-001/108
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325294 06/07/2023 BHAUSAHEB AJINATH SAWASE 1818008WL015938 BHAUSAHEB AJINATH SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650608 MR BHAUSAHEB AJINATH SAVASE STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-048-001/108
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325293 06/07/2023 USHABAI AJINATH SAWASE 1818008WL015938 USHABAI AJINATH SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650905 MRS USHABAI AJINATH SAWASE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-048-001/142
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325416 06/07/2023 KISANABAI NARYAN SAWASE 1818008WL015942 KISANABAI NARYAN SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650670 MISS KISANBAI NARAYAN SAVASE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-048-001/142
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325415 06/07/2023 NARAYAN DHARU SAWASE 1818008WL015942 NARAYAN DHARU SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650890 MR NARAYAN DHARU SAWASE STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-048-001/142
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325417 06/07/2023 NAWNATH NARAYAN SAWASE 1818008WL015942 NAWNATH NARAYAN SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650909 MR NAVNATH NARAYAN SAWASE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-048-001/147
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325569 06/07/2023 LAXMAN ANNA SAWASE 1818008WL015956 LAXMAN ANNA SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650581 MR LAXMAN ANNASAHEB SAWASE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-048-001/147
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325570 06/07/2023 Ram Anna Sawase 1818008WL015956 Ram Anna Sawase 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650611 RAM ANNA SAWASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
264 SHIRUR KASAR MH-18-008-048-001/147
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325571 06/07/2023 Sawase Savita Laxman 1818008WL015956 Sawase Savita Laxman 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650542 MRS SAWASE SAVITA LAXMAN STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-048-001/17
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325298 06/07/2023 ASHOK MANIK GUJAR 1818008WL015938 ASHOK MANIK GUJAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650507 MR ASHOK MANIK GUJAR STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-048-001/17
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325299 06/07/2023 LATA ASHOK GUJAR 1818008WL015938 LATA ASHOK GUJAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650695 LATA ASHOK GUJAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
267 SHIRUR KASAR MH-18-008-048-001/61
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325419 06/07/2023 Renubai Laxman Mirge 1818008WL015942 Renubai Laxman Mirge 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650586 MRS RENUBAI LAXMAN MIRAGE STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-048-001/727
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325305 06/07/2023 sawase santa sakharam 1818008WL015938 sawase santa sakharam 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650700 GUJAR SANTA AJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIRUR KASAR MH-18-008-048-001/86
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325581 06/07/2023 KIRAN MACHANDRA KANUJE 1818008WL015956 KIRAN MACHANDRA KANUJE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650641 MR KIRAN MACHHINDRA KANUJE STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-048-001/86
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325579 06/07/2023 MACHANDRA 1818008WL015956 MACHANDRA 00415 SBIN0005995 1638 1638 Rejected 07/07/2023 3192650810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SHIRUR KASAR MH-18-008-048-001/86
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325580 06/07/2023 SANTOSH 1818008WL015956 SANTOSH 00415 SBIN0005995 1638 1638 Rejected 07/07/2023 3192650991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SHIRUR KASAR MH-18-008-048-001/90
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325583 06/07/2023 SAVITA 1818008WL015956 SAVITA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650639 MRS SAVITA VAIJINATH KANUJE STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-048-001/91
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325568 06/07/2023 KAMAL RAMHARI SAWASE 1818008WL015955 KAMAL RAMHARI SAWASE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650857 KAMLBAI RAMHARI SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIRUR KASAR MH-18-008-054-001/259
(SHIRAPUR GAT) 		1818008000NRG24060720230329424 06/07/2023 BHOSALE BABURAO LAXMAN 1818008WL016147 BHOSALE BABURAO LAXMAN 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650944 MR BHOSALE BABURAV LAXMAN STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-054-001/259
(SHIRAPUR GAT) 		1818008000NRG24060720230329422 06/07/2023 BHOSALE MAHADEV BABURAO 1818008WL016147 BHOSALE MAHADEV BABURAO 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650913 MR MAHADEO BABURAO BHOSALE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-054-001/259
(SHIRAPUR GAT) 		1818008000NRG24060720230329423 06/07/2023 BHOSALE MIRA MAHADEV 1818008WL016147 BHOSALE MIRA MAHADEV 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650663 MRS MIRA MAHADEV BHOSALE STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24060720230332613 06/07/2023 ANJANA 1818008WL016234 ANJANA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650628 MRS ANJANA ANKUSH KHEDKAR STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24060720230332612 06/07/2023 ANKUSH 1818008WL016234 ANKUSH 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650904 ANKUSH TUKARAM KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIRUR KASAR MH-18-008-067-001/1161
(WARNI) 		1818008000NRG24060720230332721 06/07/2023 ASHRUBA ABAJI KEDAR 1818008WL016235 ASHRUBA ABAJI KEDAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650852 MR ASHRUBA ABAJI KEDAR STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-067-001/1161
(WARNI) 		1818008000NRG24060720230332722 06/07/2023 VIJAYA ASHRUBA KEDAR 1818008WL016235 VIJAYA ASHRUBA KEDAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650624 MRS VIJUBAI ASHRUBA KEDAR STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-067-001/1161
(WARNI) 		1818008000NRG24060720230332720 06/07/2023 VIJAYA ASHRUBA KEDAR 1818008WL016235 VIJAYA ASHRUBA KEDAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650625 MRS VIJUBAI ASHRUBA KEDAR STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24060720230332767 06/07/2023 AMOL SATISH KEDAR 1818008WL016237 AMOL SATISH KEDAR 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650665 MR AMOL SATISH KEDAR STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24060720230332766 06/07/2023 DAYNESHOR SATISH KEDAR 1818008WL016237 DAYNESHOR SATISH KEDAR 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650535 MR DNYANESHWAR SATISH KEDAR STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24060720230332765 06/07/2023 SATISH ACHUT KEDAR 1818008WL016237 SATISH ACHUT KEDAR 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650955 SATISH ACHUT KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
285 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24060720230332768 06/07/2023 SHOBHA SATISH KEDAR 1818008WL016237 SHOBHA SATISH KEDAR 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650543 Mrs. Shobha Satish Kedar MAHARASHTRA GRAMIN BANK(607000)
286 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24060720230332616 06/07/2023 bhagwan tukaram khedkar 1818008WL016234 bhagwan tukaram khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650952 bhagwan tukaram khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
287 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24060720230332617 06/07/2023 gulbas bhagwan khedkar 1818008WL016234 gulbas bhagwan khedkar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650954 MRS GULBAS BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24060720230332639 06/07/2023 KANTABAI 1818008WL016234 KANTABAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650995 KANTABAI LIMBADAS KEDAR STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24060720230332638 06/07/2023 LIMBADAS 1818008WL016234 LIMBADAS 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650897 MR LIMBADAS BAYAJI KEDAR STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24060720230332640 06/07/2023 Sima Ajinath KEdar 1818008WL016234 Sima Ajinath KEdar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650539 MRS SEEMA AJINATH KEDAR STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24060720230332731 06/07/2023 Ajay Goraksha Bade 1818008WL016235 Ajay Goraksha Bade 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650675 MR AJAY GORKSH BADE STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24060720230332734 06/07/2023 Ajay Goraksha Bade 1818008WL016235 Ajay Goraksha Bade 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650674 MR AJAY GORKSH BADE STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24060720230332733 06/07/2023 ASHABAI 1818008WL016235 ASHABAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650943 BADE ASHABAI GORAKSHA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
294 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24060720230332730 06/07/2023 ASHABAI 1818008WL016235 ASHABAI 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650942 BADE ASHABAI GORAKSHA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
295 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24060720230332729 06/07/2023 GORAKSHA 1818008WL016235 GORAKSHA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650907 GORAKSHA VIKRAM BADE BANK OF INDIA(508505)
296 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24060720230332732 06/07/2023 GORAKSHA 1818008WL016235 GORAKSHA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650906 GORAKSHA VIKRAM BADE BANK OF INDIA(508505)
297 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332741 06/07/2023 BALU KODIBA KEDAR 1818008WL016235 BALU KODIBA KEDAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650616 MR BALU KONDIBA KEDAR STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332736 06/07/2023 BALU KODIBA KEDAR 1818008WL016235 BALU KODIBA KEDAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650617 MR BALU KONDIBA KEDAR STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332737 06/07/2023 gangubai kodiba kedar 1818008WL016235 gangubai kodiba kedar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650993 MRS GANGUBAI KONDIBA KEDAR STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332742 06/07/2023 gangubai kodiba kedar 1818008WL016235 gangubai kodiba kedar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650994 MRS GANGUBAI KONDIBA KEDAR STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332735 06/07/2023 KONDIBA BHAURAO KEDAR 1818008WL016235 KONDIBA BHAURAO KEDAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650841 MR KONDIBA BHAURAO KEDAR STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332740 06/07/2023 KONDIBA BHAURAO KEDAR 1818008WL016235 KONDIBA BHAURAO KEDAR 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650840 MR KONDIBA BHAURAO KEDAR STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332743 06/07/2023 revati balu kedar 1818008WL016235 revati balu kedar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650690 Miss. Revati Balu Kedar MAHARASHTRA GRAMIN BANK(607000)
304 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332738 06/07/2023 revati balu kedar 1818008WL016235 revati balu kedar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650689 Miss. Revati Balu Kedar MAHARASHTRA GRAMIN BANK(607000)
305 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24060720230332562 06/07/2023 bade nilesh jayshig 1818008WL016232 bade nilesh jayshig 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650526 MR NILESH JAYSING BADE STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24060720230332563 06/07/2023 Nitesh jaysing Bade 1818008WL016232 Nitesh jaysing Bade 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650687 NITESH JAYSING BADE INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24060720230332561 06/07/2023 SATISH JAYSING BADE 1818008WL016232 SATISH JAYSING BADE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650957 MR SATISH JAYSHING BADE STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24060720230332645 06/07/2023 SUMAN 1818008WL016234 SUMAN 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650900 MR JAYSING VIKRAM BADE STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24060720230332649 06/07/2023 GULBAS 1818008WL016234 GULBAS 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650861 MRS GULBAS RANJIT KEDAR STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24060720230332648 06/07/2023 RANJIT 1818008WL016234 RANJIT 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650891 MR RANJIT BUVASAHEB KEDAR STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24060720230332651 06/07/2023 rohini ranjit kedar 1818008WL016234 rohini ranjit kedar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650523 MISS ROHINI RANJIT KEDAR STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24060720230332650 06/07/2023 sangita ranjit kedar 1818008WL016234 sangita ranjit kedar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650544 MISS SANGITA RANJIT KEDAR STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-067-001/560
(WARNI) 		1818008000NRG24060720230332656 06/07/2023 Sanap Pranjali Haribhau 1818008WL016234 Sanap Pranjali Haribhau 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650522 MRS PRANJALI HARIBHAU SANAP STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-067-001/602
(WARNI) 		1818008000NRG24060720230332660 06/07/2023 BHAUSAHEB 1818008WL016234 BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650862 MR BHAUSAHEB BUVASAHEB KEDAR STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-067-001/602
(WARNI) 		1818008000NRG24060720230332661 06/07/2023 SUNITA 1818008WL016234 SUNITA 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650888 MRS SUNITA BHAUSAHEB KEDAR STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332784 06/07/2023 BADE ASHABAI PANJABRAO 1818008WL016237 BADE ASHABAI PANJABRAO 00415 SBIN0005995 819 819 Processed 07/07/2023 3192650989 MRS ASHABAI PANJABRAO BADE STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332783 06/07/2023 BADE NAGESH PANJABRAO 1818008WL016237 BADE NAGESH PANJABRAO 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650990 MR NAGESH PANJABRAO BADE STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332785 06/07/2023 KAMALBAI BABURAO BADE 1818008WL016237 KAMALBAI BABURAO BADE 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650992 MRS KAMALBAI BABURAO BADE STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332786 06/07/2023 RAMESH PANJABRAO BADE 1818008WL016237 RAMESH PANJABRAO BADE 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650956 BADE RAMESH PANJABRAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332782 06/07/2023 Swati Ramesh Bade 1818008WL016237 Swati Ramesh Bade 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650698 Miss. SWATI ANNASAHEB DHAKANE CENTRAL BANK OF INDIA(607115)
321 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332788 06/07/2023 Swati Ramesh Bade 1818008WL016237 Swati Ramesh Bade 00415 SBIN0005995 1365 1365 Processed 07/07/2023 3192650697 Miss. SWATI ANNASAHEB DHAKANE CENTRAL BANK OF INDIA(607115)
322 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24060720230332747 06/07/2023 bade youraj muralidar 1818008WL016235 bade youraj muralidar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650901 Mr. UVARAJ MURALIDHAR BADE MAHARASHTRA GRAMIN BANK(607000)
323 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24060720230332749 06/07/2023 bade youraj muralidar 1818008WL016235 bade youraj muralidar 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650902 Mr. UVARAJ MURALIDHAR BADE MAHARASHTRA GRAMIN BANK(607000)
324 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24060720230332748 06/07/2023 GANESH MURLIDHAR BADE 1818008WL016235 GANESH MURLIDHAR BADE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650532 GANESH MURLIDHAR BADE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24060720230332750 06/07/2023 GANESH MURLIDHAR BADE 1818008WL016235 GANESH MURLIDHAR BADE 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650531 GANESH MURLIDHAR BADE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24060720230338712 06/07/2023 SHEKH ASLAM MAJJIT 1818008WL016470 SHEKH ASLAM MAJJIT 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650525 MR ASLAM MAJJIT SHAIKH STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-082-001/293
(TAGADGAON) 		1818008000NRG24060720230338741 06/07/2023 BABASAHEB GINYANDEV SANAP 1818008WL016470 BABASAHEB GINYANDEV SANAP 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650703 BABASAHEB GINYANDEV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIRUR KASAR MH-18-008-082-001/293
(TAGADGAON) 		1818008000NRG24060720230338742 06/07/2023 GODAVARI BABASAHEB SANAP 1818008WL016470 GODAVARI BABASAHEB SANAP 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650656 MRS GODAWARI BABASAHEB SANAP STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-082-001/566
(TAGADGAON) 		1818008000NRG24060720230338753 06/07/2023 sanap krishna sarjerao 1818008WL016470 sanap krishna sarjerao 00415 SBIN0005995 1638 1638 Processed 07/07/2023 3192650693 MR SANAP KRISHNA SARJERAO STATE BANK OF INDIA(508548)
SubTotal 477750 477750
330 SHIRUR KASAR MH-18-008-010-001/170
(GHA. PARGAON) 		1818008000NRG24060720230339416 06/07/2023 Ramanath Bhagawan Khedkar 1818008WL016494 Ramanath Bhagawan Khedkar 00415 SBIN0020407 1638 1638 Processed 07/07/2023 3192650592 MR RAMNATH BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
331 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24060720230327782 06/07/2023 Ramesh Shiwaji Khedkar 1818008WL016099 Ramesh Shiwaji Khedkar 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650999 Mr. RAMESH SHIVAJI KHEDKAR CENTRAL BANK OF INDIA(607115)
332 SHIRUR KASAR MH-18-008-010-001/284
(GHA. PARGAON) 		1818008000NRG24060720230327690 06/07/2023 Rahul Hanumant Gayakwad 1818008WL016095 Rahul Hanumant Gayakwad 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650797 RAHUL HANUMANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24060720230327810 06/07/2023 Khedkar Santosh Bhanudas 1818008WL016099 Khedkar Santosh Bhanudas 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650789 KHEDKAR SANTOSH BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24060720230327805 06/07/2023 khedkar tushar vishnu 1818008WL016099 khedkar tushar vishnu 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650998 KHEDKAR TUSHAR VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24060720230327811 06/07/2023 Pratik Sanjay Khedkar 1818008WL016099 Pratik Sanjay Khedkar 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650790 PRATIK SANJAY KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24060720230327809 06/07/2023 Sanap Avinash Arjun 1818008WL016099 Sanap Avinash Arjun 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650788 SANAP AVINASH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
337 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24060720230327617 06/07/2023 Laxmi Maruti Gaykwad 1818008WL016094 Laxmi Maruti Gaykwad 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650704 MISS LAXMI MARUTI GAIKWAD STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24060720230327616 06/07/2023 Sonali Santosh Gaikwad 1818008WL016094 Sonali Santosh Gaikwad 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650705 SONALI SANTOSH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIRUR KASAR MH-18-008-010-001/9107
(GHA. PARGAON) 		1818008000NRG24060720230327624 06/07/2023 Anita Ganesh navgire 1818008WL016094 Anita Ganesh navgire 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650791 ANITA GANESH NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIRUR KASAR MH-18-008-027-001/91
(KOLWADI) 		1818008000NRG24060720230332483 06/07/2023 LAXMAN NARAYAN NETKE 1818008WL016228 LAXMAN NARAYAN NETKE 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650794 LAXMAN NARAYAN NETAKE INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIRUR KASAR MH-18-008-045-001/705
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325285 06/07/2023 DATTA JALINDAR TAMBE 1818008WL015938 DATTA JALINDAR TAMBE 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650997 DATTATRY JALINDAR TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHIRUR KASAR MH-18-008-048-001/727
(RAKSHAS BHUVAN) 		1818008000NRG24050720230325304 06/07/2023 sakharam navnath sawase 1818008WL015938 sakharam navnath sawase 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650796 SAKHARAM NAVNATH SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24060720230332728 06/07/2023 Savita Bhagwan Kedar 1818008WL016235 Savita Bhagwan Kedar 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650798 MR SAVITA BHAGWAN KEDAR STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332744 06/07/2023 shubham sanjay kedar 1818008WL016235 shubham sanjay kedar 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650793 SHUBHAM SANJAY KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24060720230332739 06/07/2023 shubham sanjay kedar 1818008WL016235 shubham sanjay kedar 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650792 SHUBHAM SANJAY KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332787 06/07/2023 Maya Nagesh Bade 1818008WL016237 Maya Nagesh Bade 00691 IPOS0000001 1365 1365 Processed 07/07/2023 3192650801 MAYA NAGESH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24060720230332781 06/07/2023 Maya Nagesh Bade 1818008WL016237 Maya Nagesh Bade 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650802 MAYA NAGESH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24060720230332807 06/07/2023 Shital Ganesh Bade 1818008WL016238 Shital Ganesh Bade 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650800 MISS SHITAL GANESH BADE STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24060720230332808 06/07/2023 Soni Yuvraj Bade 1818008WL016238 Soni Yuvraj Bade 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650799 MRS SONI YUVRAJ BADE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-082-001/566
(TAGADGAON) 		1818008000NRG24060720230338756 06/07/2023 Changuna Sarjerao Sanap 1818008WL016470 Changuna Sarjerao Sanap 00691 IPOS0000001 1638 1638 Processed 07/07/2023 3192650795 CHANGUNA SARJERAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
351 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24060720230332205 06/07/2023 GANESH MAHADEV BHOSALE 1818008WL016221 GANESH MAHADEV BHOSALE 1143 MAHG0004227 1638 1638 Processed 07/07/2023 3192650750 MR GANESH MAHADEV BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
352 SHIRUR KASAR MH-18-008-070-001/294
(TARADGAVAN) 		1818008000NRG24060720230340326 06/07/2023 GANESH 1818008WL016539 GANESH 1143 MAHG0004507 273 273 Processed 07/07/2023 3192650701 Mr. GANESH TUKARAM AGHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 273 273
353 SHIRUR KASAR MH-18-008-060-002/600
(TINTARWANI) 		1818008000NRG24060720230326362 06/07/2023 KHEDEKAR KRUSHNA UDDAVRAO 1818008WL016010 KHEDEKAR KRUSHNA UDDAVRAO 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650970 Mr. SHRIKRUSHNA UDDHAV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
354 SHIRUR KASAR MH-18-008-060-002/600
(TINTARWANI) 		1818008000NRG24060720230326364 06/07/2023 KHEDEKAR SOMESHWAR PARBHAKAR 1818008WL016010 KHEDEKAR SOMESHWAR PARBHAKAR 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650969 Mr. RAMESHWAR PRABHAKAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
355 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326323 06/07/2023 BHIVAJI DYANOBA SHINDE 1818008WL016009 BHIVAJI DYANOBA SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650755 MR BHIVA DNYANOBA SHINDE STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326330 06/07/2023 KAMAL MAHADEV SHINDE 1818008WL016009 KAMAL MAHADEV SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650765 KAMAL MAHADEV SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
357 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326329 06/07/2023 MAHADEV DYANOBA SHINDE 1818008WL016009 MAHADEV DYANOBA SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650763 MR MAHADEV DNYANOBA SHINDE STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326324 06/07/2023 SAKHUBAI BHIVAJI SHINDE 1818008WL016009 SAKHUBAI BHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650768 MRS SAKHUBAI BHIVSEN SHINDE STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326325 06/07/2023 SHAHADEV BHIVAJI SHINDE 1818008WL016009 SHAHADEV BHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650766 Mr. Shinde Shahadev Bhivaji MAHARASHTRA GRAMIN BANK(607000)
360 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326326 06/07/2023 SHILABAI SHAHADEV SHINDE 1818008WL016009 SHILABAI SHAHADEV SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650767 Mr. Shinde Shilabai Shahadev MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326327 06/07/2023 SHIVAJI BHIVAJI SHINDE 1818008WL016009 SHIVAJI BHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650764 Mr. Shinde Shivaji Bhivaji MAHARASHTRA GRAMIN BANK(607000)
362 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24060720230326328 06/07/2023 SUNITA SHIVAJI SHINDE 1818008WL016009 SUNITA SHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 07/07/2023 3192650769 Miss. Sunita Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
363 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24060720230337893 06/07/2023 Pratibha Sandip Gade 1818008WL016444 Pratibha Sandip Gade 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650976 Pratibha Sandip Gade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
364 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24060720230337892 06/07/2023 RUKHMIN ASHOK GADEQ 1818008WL016444 RUKHMIN ASHOK GADEQ 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650975 RUKHMIN ASHOK GADEQ THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
365 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24060720230337894 06/07/2023 Suresh Ashok Gade 1818008WL016444 Suresh Ashok Gade 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650978 MR SURESH ASHOK GADE STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-006-001/150
(BORGOAN) 		1818008000NRG24060720230337532 06/07/2023 ARJUN 1818008WL016434 ARJUN 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650722 RAKH ARJUN NAMADEV INDIA POST PAYMENTS BANK LIMITED(508528)
367 SHIRUR KASAR MH-18-008-006-001/150
(BORGOAN) 		1818008000NRG24060720230337530 06/07/2023 NAMDEV 1818008WL016434 NAMDEV 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650973 NAMDEV LAXMAN RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
368 SHIRUR KASAR MH-18-008-006-001/150
(BORGOAN) 		1818008000NRG24060720230337533 06/07/2023 SANTOSH NAMDEV RAKH 1818008WL016434 SANTOSH NAMDEV RAKH 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650731 SANTOSH NAMDEO RAKH BANK OF BARODA(606985)
369 SHIRUR KASAR MH-18-008-006-001/162
(BORGOAN) 		1818008000NRG24060720230337477 06/07/2023 SANDIP BHAUSAHEB ZINJURDE 1818008WL016432 SANDIP BHAUSAHEB ZINJURDE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650979 Mr. Sandip Bhausaheb Zinjurde MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-006-001/19
(BORGOAN) 		1818008000NRG24060720230337670 06/07/2023 KESHARBAI NARAYAN RAKH 1818008WL016439 KESHARBAI NARAYAN RAKH 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650977 Ms. KESARBAI NARAYAN RAKH MAHARASHTRA GRAMIN BANK(607000)
371 SHIRUR KASAR MH-18-008-006-001/19
(BORGOAN) 		1818008000NRG24060720230337669 06/07/2023 NARAYAN UTTAM RAKH 1818008WL016439 NARAYAN UTTAM RAKH 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650974 RAKH NARAYAN UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
372 SHIRUR KASAR MH-18-008-006-001/19
(BORGOAN) 		1818008000NRG24060720230337671 06/07/2023 SURESH 1818008WL016439 SURESH 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650778 MR SURESH NARAYAN RAKH STATE BANK OF INDIA(508548)
373 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24060720230337637 06/07/2023 ASHOK BABAN GITE 1818008WL016438 ASHOK BABAN GITE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651017 ASHOK BABAN GITE BANK OF INDIA(508505)
374 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24060720230337635 06/07/2023 MANGAL 1818008WL016438 MANGAL 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650745 Mr. SUNIL RAMCHANDRA GADE CENTRAL BANK OF INDIA(607115)
375 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24060720230337633 06/07/2023 SHAKUNTAL BABAN GITE 1818008WL016438 SHAKUNTAL BABAN GITE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650772 Mrs. SHANKUTALA BABAN GITE MAHARASHTRA GRAMIN BANK(607000)
376 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24060720230337634 06/07/2023 SUNIL 1818008WL016438 SUNIL 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650773 Mr. SUNIL BABAN GITE MAHARASHTRA GRAMIN BANK(607000)
377 SHIRUR KASAR MH-18-008-006-001/213
(BORGOAN) 		1818008000NRG24060720230337638 06/07/2023 KISHOR MADHUKAR RAKH 1818008WL016438 KISHOR MADHUKAR RAKH 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650777 MR KISHOR MADHUKAAR RAAKH STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-006-001/234
(BORGOAN) 		1818008000NRG24060720230337955 06/07/2023 Arati Pandit Zinjurde 1818008WL016445 Arati Pandit Zinjurde 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651019 Mrs. Arati Pandit Zinjurde MAHARASHTRA GRAMIN BANK(607000)
379 SHIRUR KASAR MH-18-008-006-001/234
(BORGOAN) 		1818008000NRG24060720230337834 06/07/2023 NIRMALA 1818008WL016441 NIRMALA 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650776 NIRMALA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
380 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24060720230337907 06/07/2023 BABAN MANOHAR SHAHANE 1818008WL016444 BABAN MANOHAR SHAHANE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650723 Mr. Baban Manohar Shahane MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24060720230337908 06/07/2023 CHATURABAI BABAN SHAHANE 1818008WL016444 CHATURABAI BABAN SHAHANE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650724 MR BABAN MANOHAR SHAHANE STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24060720230337912 06/07/2023 SUREKHA SANJAY SHAHANE 1818008WL016444 SUREKHA SANJAY SHAHANE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651018 MRS SUREKHA SANJAY SHAHANE STATE BANK OF INDIA(508548)
383 SHIRUR KASAR MH-18-008-006-001/383
(BORGOAN) 		1818008000NRG24060720230337920 06/07/2023 mahesh vishnu sanap 1818008WL016444 mahesh vishnu sanap 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650753 Mr. Mahesh Vishnu Sanap MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24060720230327361 06/07/2023 Riyaj Alam Shekh 1818008WL016090 Riyaj Alam Shekh 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650980 MR RIYAJ ALAM SHEIKH STATE BANK OF INDIA(508548)
385 SHIRUR KASAR MH-18-008-010-001/308
(GHA. PARGAON) 		1818008000NRG24060720230339437 06/07/2023 Khedkar Samadhan Ashok 1818008WL016494 Khedkar Samadhan Ashok 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650754 KHEDKAR SAMADHAN ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24060720230327611 06/07/2023 Vaibhav Sandip Khedkar 1818008WL016094 Vaibhav Sandip Khedkar 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651036 MR VAIBHAV SANDIP KHEDKAR STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-030-002/335
(LONI) 		1818008000NRG24060720230330739 06/07/2023 CHANDRAKALA DILIP BADE 1818008WL016187 CHANDRAKALA DILIP BADE 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650981 Mrs. Bade Chandrakala Dilip MAHARASHTRA GRAMIN BANK(607000)
388 SHIRUR KASAR MH-18-008-030-002/335
(LONI) 		1818008000NRG24060720230330577 06/07/2023 MANDABAI SHESHERAO BADE 1818008WL016183 MANDABAI SHESHERAO BADE 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192651037 Mrs. Mandabai Sheshrao Bade MAHARASHTRA GRAMIN BANK(607000)
389 SHIRUR KASAR MH-18-008-030-002/341
(LONI) 		1818008000NRG24060720230341716 06/07/2023 bhimrao shankar bargaje 1818008WL016610 bhimrao shankar bargaje 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650721 MR BHIMRAO SHANKAR BARGAJE STATE BANK OF INDIA(508548)
390 SHIRUR KASAR MH-18-008-030-002/341
(LONI) 		1818008000NRG24060720230341715 06/07/2023 DRUPATI BHIMRAO BARGAJE 1818008WL016610 DRUPATI BHIMRAO BARGAJE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650743 MS DR BHIMRAV BARGAJE STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-030-002/349
(LONI) 		1818008000NRG24060720230330581 06/07/2023 BAPPASAHEB BABAN BADE 1818008WL016183 BAPPASAHEB BABAN BADE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650817 Mr. BAPPASAHEB BABAN BADE MAHARASHTRA GRAMIN BANK(607000)
392 SHIRUR KASAR MH-18-008-030-002/349
(LONI) 		1818008000NRG24060720230330582 06/07/2023 MANGAL BALASAHEB BADE 1818008WL016183 MANGAL BALASAHEB BADE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650822 Ms. MANGAL BALASAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-030-002/609
(LONI) 		1818008000NRG24060720230330590 06/07/2023 AGHAV LAXMAN RAMNATH 1818008WL016183 AGHAV LAXMAN RAMNATH 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650814 MR LAXMAN RAMNATH AGHAV STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-030-002/609
(LONI) 		1818008000NRG24060720230330589 06/07/2023 AGHAV MANGAL RAMNATH 1818008WL016183 AGHAV MANGAL RAMNATH 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650837 Mrs. Mangal Ramnath Aghav MAHARASHTRA GRAMIN BANK(607000)
395 SHIRUR KASAR MH-18-008-030-002/609
(LONI) 		1818008000NRG24060720230330588 06/07/2023 AGHAV RAMNATH BABU 1818008WL016183 AGHAV RAMNATH BABU 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650818 Mr. RAMNATH BABU AGHAV MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24060720230332544 06/07/2023 Gadade Vishnu Vetal 1818008WL016232 Gadade Vishnu Vetal 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651027 GADADE VISHNU VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24060720230332549 06/07/2023 Gadade Vishnu Vetal 1818008WL016232 Gadade Vishnu Vetal 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651026 GADADE VISHNU VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24060720230332543 06/07/2023 Gadade Yogesh Vetala 1818008WL016232 Gadade Yogesh Vetala 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651024 Mr. Yogesh Vetala Gadde MAHARASHTRA GRAMIN BANK(607000)
399 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24060720230332548 06/07/2023 Gadade Yogesh Vetala 1818008WL016232 Gadade Yogesh Vetala 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651023 Mr. Yogesh Vetala Gadde MAHARASHTRA GRAMIN BANK(607000)
400 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24060720230332550 06/07/2023 Kiran Pandurang Gadade 1818008WL016232 Kiran Pandurang Gadade 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651029 Mr. Kiran Pandurang Gadade MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24060720230332545 06/07/2023 Kiran Pandurang Gadade 1818008WL016232 Kiran Pandurang Gadade 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651028 Mr. Kiran Pandurang Gadade MAHARASHTRA GRAMIN BANK(607000)
402 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24060720230332546 06/07/2023 Shivaji Mahadeo Gadade 1818008WL016232 Shivaji Mahadeo Gadade 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651025 MR SHIVAJI MAHADEO GADADE STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24060720230332712 06/07/2023 Ashabai Babasaheb Thombare 1818008WL016235 Ashabai Babasaheb Thombare 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651034 Mrs. Ashabai Babasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
404 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24060720230332711 06/07/2023 Babasaheb Trimbak Thombare 1818008WL016235 Babasaheb Trimbak Thombare 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651032 BABASAHEB TRIMBAK THOBARE BANK OF INDIA(508505)
405 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24060720230332708 06/07/2023 chandrakala trimbak thobare 1818008WL016235 chandrakala trimbak thobare 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651031 Mrs. Chandrakala Trinbak Thonbare MAHARASHTRA GRAMIN BANK(607000)
406 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24060720230332710 06/07/2023 Meera Ravsaheb Thombare 1818008WL016235 Meera Ravsaheb Thombare 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651035 Mrs. Meera Ravsaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24060720230332709 06/07/2023 Thombare Ravsaheb Trimbak 1818008WL016235 Thombare Ravsaheb Trimbak 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651033 Mr. Ravsaheb Trimbak Thombare MAHARASHTRA GRAMIN BANK(607000)
408 SHIRUR KASAR MH-18-008-031-001/102
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328093 06/07/2023 NAGNATH NAVNATH DARADE 1818008WL016106 NAGNATH NAVNATH DARADE 1143 MAHG0004533 1092 1092 Processed 07/07/2023 3192650928 MR NAGNATH NAVNATH DARADE STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-031-001/102
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328091 06/07/2023 NAVNATH GAHININATH DARADE 1818008WL016106 NAVNATH GAHININATH DARADE 1143 MAHG0004533 1092 1092 Processed 07/07/2023 3192650926 NAVNATH GAHININATH DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
410 SHIRUR KASAR MH-18-008-031-001/102
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328092 06/07/2023 VIMAL NAVNATH DARADE 1818008WL016106 VIMAL NAVNATH DARADE 1143 MAHG0004533 1092 1092 Processed 07/07/2023 3192650927 Mrs. Vimal Navnath Darade MAHARASHTRA GRAMIN BANK(607000)
411 SHIRUR KASAR MH-18-008-031-001/12
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325694 06/07/2023 ANKUSH BABURAO SANAP 1818008WL015962 ANKUSH BABURAO SANAP 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650920 Mr. ANKUSH BABURAO SANAP CENTRAL BANK OF INDIA(607115)
412 SHIRUR KASAR MH-18-008-031-001/12
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325696 06/07/2023 archana sandip sanap 1818008WL015962 archana sandip sanap 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650834 Mrs. Archana Sandip Sanap MAHARASHTRA GRAMIN BANK(607000)
413 SHIRUR KASAR MH-18-008-031-001/12
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325695 06/07/2023 KUSUMBAI ANKUSH SANAP 1818008WL015962 KUSUMBAI ANKUSH SANAP 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650835 Mrs. KUSUM ANKUSH SANAP CENTRAL BANK OF INDIA(607115)
414 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327919 06/07/2023 BABASAHEB PANDORANG VIDHANE 1818008WL016103 BABASAHEB PANDORANG VIDHANE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650826 MR BABASAHEB PANDURANG VIGHNE STATE BANK OF INDIA(508548)
415 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327920 06/07/2023 YAMUNABAI 1818008WL016103 YAMUNABAI 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650827 MRS MANUBAI BABASAHEB VIGHANE STATE BANK OF INDIA(508548)
416 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327924 06/07/2023 DILIP KUNDLIK DARADE 1818008WL016103 DILIP KUNDLIK DARADE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650741 Mr. Dilip Kundalik Darade MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327905 06/07/2023 ASHOK JANADHARN NAGARE 1818008WL016102 ASHOK JANADHARN NAGARE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650876 MR ASHOK JANARDHAN NAGARE STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327906 06/07/2023 NARAYAN ASHOK NAGARE 1818008WL016102 NARAYAN ASHOK NAGARE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650877 MR NARAYAN ASHOK NAGARE STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327907 06/07/2023 SEEMA NARAYAN NAGARE 1818008WL016102 SEEMA NARAYAN NAGARE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650869 MRS SIMA NARAYAN NAGARE STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326243 06/07/2023 AABADAS 1818008WL016004 AABADAS 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650823 Mr. AMBADAS NAGURAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
421 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326244 06/07/2023 MANGAL 1818008WL016004 MANGAL 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650828 Mrs. Mangal Ambadas Nagargoje MAHARASHTRA GRAMIN BANK(607000)
422 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325788 06/07/2023 rahul pralhad ware 1818008WL015967 rahul pralhad ware 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650878 MR RAHUL PRALAHAD WARE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325786 06/07/2023 VARE PRALHAD BHASKAR 1818008WL015967 VARE PRALHAD BHASKAR 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650915 MR PRALHAD BHASKAR WARE STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325787 06/07/2023 VARE SHOBA PRLHAD 1818008WL015967 VARE SHOBA PRLHAD 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650916 VARE SHOBA PRLHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
425 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328001 06/07/2023 MANGALBAI 1818008WL016105 MANGALBAI 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650832 Mrs. Mangalbai Ramnath Andhale MAHARASHTRA GRAMIN BANK(607000)
426 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328002 06/07/2023 RAJU 1818008WL016105 RAJU 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650929 Mr. RAJU RAMNATH ANDHALE MAHARASHTRA GRAMIN BANK(607000)
427 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325753 06/07/2023 bhawan uddhav andhale 1818008WL015965 bhawan uddhav andhale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650935 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
428 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328009 06/07/2023 MARKAD KANTILAL BHONJI 1818008WL016105 MARKAD KANTILAL BHONJI 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650738 Mr. KANTA BHONJI MARKAD MAHARASHTRA GRAMIN BANK(607000)
429 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326292 06/07/2023 CHAYA MALHARI MARKAD 1818008WL016007 CHAYA MALHARI MARKAD 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650964 Mrs. Chhaya Malhari Markad MAHARASHTRA GRAMIN BANK(607000)
430 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326291 06/07/2023 DWARKA BALU MARKED 1818008WL016007 DWARKA BALU MARKED 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650736 Mrs. DWRKA BALU MARKAD MAHARASHTRA GRAMIN BANK(607000)
431 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326287 06/07/2023 KAMAL SUBHASH MARKAD 1818008WL016007 KAMAL SUBHASH MARKAD 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650931 MRS KAMAL SUBHASH MARKAD STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326290 06/07/2023 MALHARI KACHRU MARKAD 1818008WL016007 MALHARI KACHRU MARKAD 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650930 Mr. MALHARI KACHRU MARKAD MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326286 06/07/2023 SUBHASH BABURAO MARKAD 1818008WL016007 SUBHASH BABURAO MARKAD 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650735 MARKAND SUBHASH BABURO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
434 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326293 06/07/2023 BHARAT RAMA KALE 1818008WL016007 BHARAT RAMA KALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650725 Mr. BHARAT RAMA KALE MAHARASHTRA GRAMIN BANK(607000)
435 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326296 06/07/2023 JANKA LAXMAN KALE 1818008WL016007 JANKA LAXMAN KALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650727 Mrs. JANKA LAXMAN LALE MAHARASHTRA GRAMIN BANK(607000)
436 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326294 06/07/2023 SUNITA BHARAT KALE 1818008WL016007 SUNITA BHARAT KALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650726 Mrs. SUNITA BHARAT LALE MAHARASHTRA GRAMIN BANK(607000)
437 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326297 06/07/2023 THANABAI RAMA KALE 1818008WL016007 THANABAI RAMA KALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650938 MS TANHABAI RAMA KALE STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326247 06/07/2023 ASHOK PANDURANG KHEDKAR 1818008WL016004 ASHOK PANDURANG KHEDKAR 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650821 ASHOK PANDURANG KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
439 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328138 06/07/2023 KRUSHNA PANDURANG KHEDKAR 1818008WL016109 KRUSHNA PANDURANG KHEDKAR 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650820 Mr. KRUSHNA PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
440 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328136 06/07/2023 PANDURANG TRIMBAK KHEDKAR 1818008WL016109 PANDURANG TRIMBAK KHEDKAR 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650728 Mr. PANDURANG TRIMBAK KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328137 06/07/2023 SHARDA PANDURANG KHEDKAR 1818008WL016109 SHARDA PANDURANG KHEDKAR 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650729 Mrs. SHARDA PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
442 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325701 06/07/2023 dinkar shankar sangle 1818008WL015962 dinkar shankar sangle 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650932 MR DINKAR SHANKAR SANGLE STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325698 06/07/2023 GORAKH DINKAR SANGLE 1818008WL015962 GORAKH DINKAR SANGLE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650739 MR GORAKSHA DINKAR SANGLE STATE BANK OF INDIA(508548)
444 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325700 06/07/2023 JAMUNA NAVNATH SANGLE 1818008WL015962 JAMUNA NAVNATH SANGLE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650730 Ms. JAMUNA NAVNATH SANGLE MAHARASHTRA GRAMIN BANK(607000)
445 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325699 06/07/2023 VANDANA GORAKH SANGLE 1818008WL015962 VANDANA GORAKH SANGLE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650740 Ms. VANADANA GORAKSH SANGLE MAHARASHTRA GRAMIN BANK(607000)
446 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327936 06/07/2023 bhimrav pandurang vighne 1818008WL016103 bhimrav pandurang vighne 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650824 Mr. BHIMRAV PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
447 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327937 06/07/2023 vighane atul bhimrao 1818008WL016103 vighane atul bhimrao 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650919 Mr. Atul Bhimrav Vighne MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230327934 06/07/2023 VIGHNE BHAUSAHEB PANDURANG 1818008WL016103 VIGHNE BHAUSAHEB PANDURANG 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650742 Mr. BHAUSAHEB PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
449 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328099 06/07/2023 babasaheb rambhau gopalghare 1818008WL016106 babasaheb rambhau gopalghare 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650965 MR BABASAHEB RAMBHAU GOPALAGHARE STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328102 06/07/2023 dnyndev babasaheb gopalghare 1818008WL016106 dnyndev babasaheb gopalghare 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192651022 Mr. Dnyandev Babasaheb Gopalghre MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328101 06/07/2023 ganesh babasaheb gopalghare 1818008WL016106 ganesh babasaheb gopalghare 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650937 Mr. Gopalghare Ganesh Babasaheb MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-031-001/297
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328032 06/07/2023 gokul santram markad 1818008WL016105 gokul santram markad 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650870 Mr. Gokul Santaram Markad MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325759 06/07/2023 narayan surbhan sanap 1818008WL015965 narayan surbhan sanap 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650787 NARAYAN SURYBHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325760 06/07/2023 sudamati narayan sanap 1818008WL015965 sudamati narayan sanap 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650866 MRS SUDAMATI NARAYAN SANAP STATE BANK OF INDIA(508548)
455 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326213 06/07/2023 aruna chagan khedkar 1818008WL016001 aruna chagan khedkar 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650868 Mrs. Aruna Chagan Khedkar MAHARASHTRA GRAMIN BANK(607000)
456 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326212 06/07/2023 chagan honaji khedkar 1818008WL016001 chagan honaji khedkar 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650819 Mr. CHAGAN HONAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
457 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326299 06/07/2023 ambika bhausaheb daund 1818008WL016007 ambika bhausaheb daund 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650934 Mrs. AMBIKA BHAUSAHEB DAUND MAHARASHTRA GRAMIN BANK(607000)
458 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326300 06/07/2023 bhausaheb jagnnath daund 1818008WL016007 bhausaheb jagnnath daund 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650933 bhausaheb jagnnath daund THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
459 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326217 06/07/2023 nagargoje mayur dharmraj 1818008WL016001 nagargoje mayur dharmraj 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650883 MASTER NAGARGOJE MAYUR DHARMRAJ STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326216 06/07/2023 sangaram dharmaraj nagargoje 1818008WL016001 sangaram dharmaraj nagargoje 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650918 MR SANGRAM DHARMARAJ NAGARGOJE STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328041 06/07/2023 BADAM SHESHRAO DAHIFALE 1818008WL016105 BADAM SHESHRAO DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650879 Master BADAM SHESHERAV DAHIFALE BANK OF MAHARASHTRA(607387)
462 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328039 06/07/2023 SHESHRAO 1818008WL016105 SHESHRAO 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650831 SHESHRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
463 SHIRUR KASAR MH-18-008-031-001/408
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325769 06/07/2023 dwarkabai parmeshwar sangale 1818008WL015965 dwarkabai parmeshwar sangale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650865 Mrs. Dwarakabai Parmeshwar Sangale MAHARASHTRA GRAMIN BANK(607000)
464 SHIRUR KASAR MH-18-008-031-001/408
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325768 06/07/2023 samrath parmeshwar sangale 1818008WL015965 samrath parmeshwar sangale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650921 Mr. Samarth Parmeshwar Sangale MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326220 06/07/2023 kanifnath popat dahifale 1818008WL016001 kanifnath popat dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650917 MR KANIFNATH POPAT DAHIFALE STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328054 06/07/2023 nandubai prabhakar dahifale 1818008WL016105 nandubai prabhakar dahifale 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650880 Miss. Nandubai Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328051 06/07/2023 nandubai prabhakar dahifale 1818008WL016105 nandubai prabhakar dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650881 Miss. Nandubai Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
468 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328053 06/07/2023 prabhakar mohan dahifale 1818008WL016105 prabhakar mohan dahifale 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650816 prabhakar mohan dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
469 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328050 06/07/2023 prabhakar mohan dahifale 1818008WL016105 prabhakar mohan dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650815 prabhakar mohan dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
470 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328052 06/07/2023 sainath prabhakar dahifale 1818008WL016105 sainath prabhakar dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650872 Mr. Sainath Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328055 06/07/2023 sainath prabhakar dahifale 1818008WL016105 sainath prabhakar dahifale 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650873 Mr. Sainath Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328057 06/07/2023 sangita bhagwat dahifale 1818008WL016105 sangita bhagwat dahifale 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650874 SANGITA BHAGWAT DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328060 06/07/2023 sangita bhagwat dahifale 1818008WL016105 sangita bhagwat dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650875 SANGITA BHAGWAT DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328064 06/07/2023 amol dnyaneshwar andhale 1818008WL016105 amol dnyaneshwar andhale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650923 Master AMOL DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
475 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328067 06/07/2023 amol dnyaneshwar andhale 1818008WL016105 amol dnyaneshwar andhale 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650922 Master AMOL DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
476 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328063 06/07/2023 andhale dattatray dnyaneshwar 1818008WL016105 andhale dattatray dnyaneshwar 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650914 Master DATTATRAY DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
477 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328066 06/07/2023 andhale dattatray dnyaneshwar 1818008WL016105 andhale dattatray dnyaneshwar 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650887 Master DATTATRAY DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
478 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328062 06/07/2023 mina dnynneshvar andhale 1818008WL016105 mina dnynneshvar andhale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650864 Mrs. Mina Dnynneshvar Andhale MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328065 06/07/2023 mina dnynneshvar andhale 1818008WL016105 mina dnynneshvar andhale 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650863 Mrs. Mina Dnynneshvar Andhale MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326249 06/07/2023 bhagirathi bharat dahifale 1818008WL016004 bhagirathi bharat dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650829 bhagirathi bharat dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
481 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326248 06/07/2023 bharat dinkar dahifale 1818008WL016004 bharat dinkar dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650833 MR BHARAT DINKAR DAHIFALE STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326250 06/07/2023 dilip bharat dahifale 1818008WL016004 dilip bharat dahifale 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650825 dilip bharat dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
483 SHIRUR KASAR MH-18-008-031-001/447
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326255 06/07/2023 sudhir nandakumar ghokshe 1818008WL016004 sudhir nandakumar ghokshe 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650836 Mr. Sudhir Nandakumar Ghokshe MAHARASHTRA GRAMIN BANK(607000)
484 SHIRUR KASAR MH-18-008-031-001/477
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325712 06/07/2023 goraksh ganpat nagargoje 1818008WL015962 goraksh ganpat nagargoje 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650924 Mr. Goraksh Ganpat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-031-001/477
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325710 06/07/2023 machindra ranjit nagargoje 1818008WL015962 machindra ranjit nagargoje 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650885 Mr. MACHINDRA RANJIT NAGARGOJE BANK OF MAHARASHTRA(607387)
486 SHIRUR KASAR MH-18-008-031-001/477
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325711 06/07/2023 revnnath ranjit nagargoje 1818008WL015962 revnnath ranjit nagargoje 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650882 revnnath ranjit nagargoje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
487 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326260 06/07/2023 gahininath baburav murkute 1818008WL016005 gahininath baburav murkute 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650986 MR GAHINATH BABURAO MURKUTE STATE BANK OF INDIA(508548)
488 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325715 06/07/2023 gahininath baburav murkute 1818008WL015962 gahininath baburav murkute 1143 MAHG0004533 819 819 Processed 07/07/2023 3192650985 MR GAHINATH BABURAO MURKUTE STATE BANK OF INDIA(508548)
489 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325718 06/07/2023 godabai goraksha murkute 1818008WL015962 godabai goraksha murkute 1143 MAHG0004533 819 819 Processed 07/07/2023 3192651014 Mr. GODHABAI GORKSH MURKUTE CENTRAL BANK OF INDIA(607115)
490 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326264 06/07/2023 godabai goraksha murkute 1818008WL016005 godabai goraksha murkute 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650988 Mr. GODHABAI GORKSH MURKUTE CENTRAL BANK OF INDIA(607115)
491 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326261 06/07/2023 mathurabai gahininath murkute 1818008WL016005 mathurabai gahininath murkute 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650987 MRS MATHURABAI GAHININATH MURKUTE STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326262 06/07/2023 murkute machhindra gahinnath 1818008WL016005 murkute machhindra gahinnath 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651016 MR MACHINDRA GAHININATH MURKUTE STATE BANK OF INDIA(508548)
493 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325716 06/07/2023 murkute machhindra gahinnath 1818008WL015962 murkute machhindra gahinnath 1143 MAHG0004533 819 819 Processed 07/07/2023 3192651015 MR MACHINDRA GAHININATH MURKUTE STATE BANK OF INDIA(508548)
494 SHIRUR KASAR MH-18-008-031-001/58
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326258 06/07/2023 dattatray sudhakar nagargoje 1818008WL016004 dattatray sudhakar nagargoje 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650886 DATTATRAY SUDHAKAR NAGARGOJE HDFC BANK LTD(607152)
495 SHIRUR KASAR MH-18-008-031-001/58
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326256 06/07/2023 SUDHAKAR LAXMAN NAGAGOJE 1818008WL016004 SUDHAKAR LAXMAN NAGAGOJE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650813 Mr. SUDHAKAR LAXMAN NAGARGOJE CENTRAL BANK OF INDIA(607115)
496 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325772 06/07/2023 LATABAI WALMIK DAHIFALE 1818008WL015965 LATABAI WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650737 Mrs. Latabai Walmik Dahifale MAHARASHTRA GRAMIN BANK(607000)
497 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325774 06/07/2023 MAHADEV WALMIK DAHIFALE 1818008WL015965 MAHADEV WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650925 MAHADEV WALMIK DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325775 06/07/2023 SUVERNA VISHNU DAHIFALE 1818008WL015965 SUVERNA VISHNU DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192651030 Miss. Suvarna Vishnu Dahifale MAHARASHTRA GRAMIN BANK(607000)
499 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325773 06/07/2023 VISHANU WALMIK DAHIFALE 1818008WL015965 VISHANU WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650744 Mr. VISHNU WALMIK DAHIFALE CENTRAL BANK OF INDIA(607115)
500 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325680 06/07/2023 BALU GEYANDEV DAHIFALE 1818008WL015959 BALU GEYANDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650983 Mr. Balu Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328134 06/07/2023 BALU GEYANDEV DAHIFALE 1818008WL016108 BALU GEYANDEV DAHIFALE 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650984 Mr. Balu Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328135 06/07/2023 GINANDEV PARASRAM DAHIFALE 1818008WL016108 GINANDEV PARASRAM DAHIFALE 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650785 MR GINYANDEV PARASRAM DAHIFALE STATE BANK OF INDIA(508548)
503 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325681 06/07/2023 GINANDEV PARASRAM DAHIFALE 1818008WL015959 GINANDEV PARASRAM DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650784 MR GINYANDEV PARASRAM DAHIFALE STATE BANK OF INDIA(508548)
504 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325830 06/07/2023 SANTARAM GINANDEV DAHIFALE 1818008WL015967 SANTARAM GINANDEV DAHIFALE 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650884 Mr. Santaram Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325831 06/07/2023 SUNITA SANTRAM DAHIFALE 1818008WL015967 SUNITA SANTRAM DAHIFALE 1143 MAHG0004533 1365 1365 Processed 07/07/2023 3192650867 Mrs. Sunita Santaram Dahifale MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328145 06/07/2023 DNYNESHWAR 1818008WL016109 DNYNESHWAR 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650830 MR DYNANESHVAR VISHNU WAGHMARE STATE BANK OF INDIA(508548)
507 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326301 06/07/2023 VISHNU VITTHAL WAGHMARE 1818008WL016007 VISHNU VITTHAL WAGHMARE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650966 Mr. Vishnu Vitthal Vaghmare MAHARASHTRA GRAMIN BANK(607000)
508 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230326302 06/07/2023 YAMUNA VISHNU WAGHMARE 1818008WL016007 YAMUNA VISHNU WAGHMARE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650936 Mrs. Yamuna Vishnu Vaghmare MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325777 06/07/2023 MANGAL SAMPAT DAHIFALE 1818008WL015965 MANGAL SAMPAT DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650972 MRS MANGAL SAMPAT DAHIFALE STATE BANK OF INDIA(508548)
510 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24050720230325776 06/07/2023 SAMPAT LAXMAN DAHIFALE 1818008WL015965 SAMPAT LAXMAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650971 Mr. SAMPAT LAXMAN DAHIPHALE CENTRAL BANK OF INDIA(607115)
511 SHIRUR KASAR MH-18-008-031-001/82
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328105 06/07/2023 GORASH SADASHIV WARE 1818008WL016106 GORASH SADASHIV WARE 1143 MAHG0004533 1092 1092 Processed 07/07/2023 3192650733 Mr. Goraksha Sadashiv Vare MAHARASHTRA GRAMIN BANK(607000)
512 SHIRUR KASAR MH-18-008-031-001/82
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328103 06/07/2023 SADASHIV WAMAN WARE 1818008WL016106 SADASHIV WAMAN WARE 1143 MAHG0004533 1092 1092 Processed 07/07/2023 3192650734 Mr. Sadashiv Waman Ware MAHARASHTRA GRAMIN BANK(607000)
513 SHIRUR KASAR MH-18-008-031-001/86
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328150 06/07/2023 geeta nitin vaghmare 1818008WL016109 geeta nitin vaghmare 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650871 MRS GEETA NITIN WAGHMARE STATE BANK OF INDIA(508548)
514 SHIRUR KASAR MH-18-008-031-001/86
(MALEGAON (CHAKLA)) 		1818008000NRG24060720230328147 06/07/2023 UDHAV TULSHIRAM WAGHMARE 1818008WL016109 UDHAV TULSHIRAM WAGHMARE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650968 MR UDHAV TULSHIRAM WAGHMARE STATE BANK OF INDIA(508548)
515 SHIRUR KASAR MH-18-008-045-001/268
(RAKSHAS BHUVAN) 		1818008000NRG24060720230326446 06/07/2023 BHAGAWAN NAMDEV KHOLE 1818008WL016031 BHAGAWAN NAMDEV KHOLE 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650779 MR BHAGWAN NAMDEV KHOLE STATE BANK OF INDIA(508548)
516 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24060720230332618 06/07/2023 jayashri bhivshen khedkar 1818008WL016234 jayashri bhivshen khedkar 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650775 JAYASHRI BHIVSEN KHEDKAR CANARA BANK(508532)
517 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24060720230332652 06/07/2023 omkar ranjit kedar 1818008WL016234 omkar ranjit kedar 1143 MAHG0004533 1638 1638 Processed 07/07/2023 3192650748 Mr. Kedar Onkar Ranjit MAHARASHTRA GRAMIN BANK(607000)
SubTotal 242697 242697
518 SHIRUR KASAR MH-18-008-003-001/59
(BANAKWADI (KHA)) 		1818008000NRG24060720230337174 06/07/2023 INDHUBAI 1818008WL016425 INDHUBAI 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192651020 Mrs. INDUBAI SITARAM NAJAN MAHARASHTRA GRAMIN BANK(607000)
519 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24050720230325183 06/07/2023 Rajendra Saryabhan Sangale 1818008WL015929 Rajendra Saryabhan Sangale 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650967 RAJENDRA SURYABHAN SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24060720230338711 06/07/2023 SHEKH BEBI MAJJIT 1818008WL016470 SHEKH BEBI MAJJIT 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650746 SHEKH BEBI MAJJIT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
521 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24060720230332214 06/07/2023 SHEKH MAJJIT KARIM 1818008WL016222 SHEKH MAJJIT KARIM 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650747 Mr. Majjid Karim Shaikh MAHARASHTRA GRAMIN BANK(607000)
522 SHIRUR KASAR MH-18-008-082-001/249
(TAGADGAON) 		1818008000NRG24060720230338732 06/07/2023 DUBALE KEILAS RAGUNATH 1818008WL016470 DUBALE KEILAS RAGUNATH 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192651021 KAILASH RAGHUNATH DUBALE INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIRUR KASAR MH-18-008-082-001/251
(TAGADGAON) 		1818008000NRG24060720230332225 06/07/2023 SANAP CHANDRKANT NAVNATH 1818008WL016222 SANAP CHANDRKANT NAVNATH 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650751 Mr. Sanap Chandrkant Navnath MAHARASHTRA GRAMIN BANK(607000)
524 SHIRUR KASAR MH-18-008-082-001/293
(TAGADGAON) 		1818008000NRG24060720230338743 06/07/2023 ANIL BABASAHEB SANAP 1818008WL016470 ANIL BABASAHEB SANAP 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650752 MR ANIL BABASAHEB SANAP STATE BANK OF INDIA(508548)
525 SHIRUR KASAR MH-18-008-082-001/566
(TAGADGAON) 		1818008000NRG24060720230338754 06/07/2023 sanap sarjerao ramrao 1818008WL016470 sanap sarjerao ramrao 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650770 Mr. Sarjerav Ramrav Sanap MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24060720230338760 06/07/2023 balasaheb tulshiram dhakne 1818008WL016470 balasaheb tulshiram dhakne 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650771 BALASAHEB TULSHIRAM DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24060720230338761 06/07/2023 indubai tulshiram dhakne 1818008WL016470 indubai tulshiram dhakne 1143 MAHG0004536 1638 1638 Processed 07/07/2023 3192650774 Mrs. Indubai Tulshiram Dhakne MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
528 SHIRUR KASAR MH-18-008-054-001/252
(SHIRAPUR GAT) 		1818008000NRG24060720230331075 06/07/2023 BANGE VIJAY CHANNU 1818008WL016201 BANGE VIJAY CHANNU 1143 MAHG0004537 1638 1638 Processed 07/07/2023 3192650982 Mr. Vijay Chhannu Bangen BANK OF MAHARASHTRA(607387)
529 SHIRUR KASAR MH-18-008-055-001/1185
(SHIRAPUR (DHU)) 		1818008000NRG24060720230336590 06/07/2023 Rutuja Shivaji Shinde 1818008WL016398 Rutuja Shivaji Shinde 1143 MAHG0004537 1638 1638 Processed 07/07/2023 3192650786 RUTUJA BAPU AREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHIRUR KASAR MH-18-008-055-001/1185
(SHIRAPUR (DHU)) 		1818008000NRG24060720230336589 06/07/2023 Shinde Shivnath Kashinath 1818008WL016398 Shinde Shivnath Kashinath 1143 MAHG0004537 1638 1638 Processed 07/07/2023 3192650782 Mr. SHIVNATH KASHINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
531 SHIRUR KASAR MH-18-008-001-001/266
(ARVI) 		1818008000NRG24060720230332197 06/07/2023 SANGITA TUKARAM YADAV 1818008WL016221 SANGITA TUKARAM YADAV 1143 MAHG0004554 1638 1638 Processed 07/07/2023 3192650749 Mrs. Sangita Tukaram Yadav MAHARASHTRA GRAMIN BANK(607000)
532 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24060720230332374 06/07/2023 BABU TUKARAM DEVKATE 1818008WL016226 BABU TUKARAM DEVKATE 1143 MAHG0004554 1638 1638 Processed 07/07/2023 3192650732 MR BABURAO TUKARAM DEVKATE STATE BANK OF INDIA(508548)
533 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24060720230332375 06/07/2023 SUNITA BABU DEVKATE 1818008WL016226 SUNITA BABU DEVKATE 1143 MAHG0004554 1638 1638 Processed 07/07/2023 3192650780 SUNITA BABURAO DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHIRUR KASAR MH-18-008-028-001/76
(LIMBA KHAMBA) 		1818008000NRG24050720230326081 06/07/2023 DWARKABAI BABASAHEB NAGARGOJE 1818008WL015982 DWARKABAI BABASAHEB NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 07/07/2023 3192650783 Mrs. DWARKA BABASAHEB NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
535 SHIRUR KASAR MH-18-008-028-001/76
(LIMBA KHAMBA) 		1818008000NRG24050720230326082 06/07/2023 SANJAY HARIBHAU NAGARGOJE 1818008WL015982 SANJAY HARIBHAU NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 07/07/2023 3192650781 MR BABASAHEB HARIBHAU NAGARGOJE STATE BANK OF INDIA(508548)
536 SHIRUR KASAR MH-18-008-054-001/380
(SHIRAPUR GAT) 		1818008000NRG24060720230331061 06/07/2023 Rahinj Vynkatesh Pandurang 1818008WL016200 Rahinj Vynkatesh Pandurang 1143 MAHG0004554 1638 1638 Processed 07/07/2023 3192650713 Mr. Vyanktesh Pandurang Rahinj BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
Total 858312 858312

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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_060723APB_FTO_104380 Bank of Maharastra MAHB0000121 BEED 4914
2 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Bank of Maharastra MAHB0000138 PATHARDI 1638
3 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Bank of Maharastra MAHB0000675 SHANIWAR PETH PUNE 3276
4 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 9828
5 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Central Bank Of India CBIN0280678 AURANGABAD 1638
6 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Central Bank Of India CBIN0281734 BODHEGAON 1092
7 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Central Bank Of India CBIN0282001 KHARWANDI KASAR 20475
8 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Central Bank Of India CBIN0283045 SIRASMARG 4914
9 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 State Bank of India SBIN0003668 BEED 4914
10 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
11 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 State Bank of India SBIN0005995 SHIRUR 477750
12 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 State Bank of India SBIN0020407 AMALNER 1638
13 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 India Post Payments Bank IPOS0000001 BEED 29484
14 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 India Post Payments Bank IPOS0000001 PUNE 3003
15 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638
16 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 273
17 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Maharashtra Gramin Bank MAHG0004523 KOLGAON 16380
18 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 242697
19 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 16380
20 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 4914
21 SHIRUR KASAR MH1818008999_060723APB_FTO_104380 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 9828

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