Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:25:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_130723APB_FTO_112906
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-18-008-067-001/14924
(WARNI) 		1818008000NRG24130720230399091 13/07/2023 meera keshav bansode 1818008WL019374 meera keshav bansode 00048 BKID0001227 1365 1365 Processed 14/07/2023 3442917716 MRS MIRA KESHAV BANSODE MR KESHAV SUDHAK STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 SHIRUR KASAR MH-18-008-028-001/340
(LIMBA KHAMBA) 		1818008000NRG24120720230387317 13/07/2023 Dhande Baburao Tukaram 1818008WL018885 Dhande Baburao Tukaram 00051 MAHB0000121 1638 1638 Processed 14/07/2023 3442918141 BABURAO TUKARAM DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIRUR KASAR MH-18-008-028-001/340
(LIMBA KHAMBA) 		1818008000NRG24120720230387318 13/07/2023 Dhande Shivaji Tukaram 1818008WL018885 Dhande Shivaji Tukaram 00051 MAHB0000121 1638 1638 Processed 14/07/2023 3442918142 Mr. SHIVAJI TUKARAM DHANDE BANK OF MAHARASHTRA(607387)
4 SHIRUR KASAR MH-18-008-028-001/340
(LIMBA KHAMBA) 		1818008000NRG24120720230387319 13/07/2023 Dhande Vaishali Shivaji 1818008WL018885 Dhande Vaishali Shivaji 00051 MAHB0000121 1638 1638 Processed 14/07/2023 3442918143 MRS VAISHALI SHIVAJI DHANDE STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-073-001/14
(KAMLESHVAR) 		1818008000NRG24130720230399366 13/07/2023 KALPANA 1818008WL019387 KALPANA 00051 MAHB0000121 1638 1638 Processed 14/07/2023 3442918064 Mrs. REKHA PRAKASH JOGDAND BANK OF MAHARASHTRA(607387)
6 SHIRUR KASAR MH-18-008-073-001/14
(KAMLESHVAR) 		1818008000NRG24130720230399364 13/07/2023 MALAN RAMKISAN JOGADAND 1818008WL019387 MALAN RAMKISAN JOGADAND 00051 MAHB0000121 1638 1638 Processed 14/07/2023 3442917839 Mrs. MALANBAI RAMKISAN JOGDAND BANK OF MAHARASHTRA(607387)
7 SHIRUR KASAR MH-18-008-073-001/14
(KAMLESHVAR) 		1818008000NRG24130720230399365 13/07/2023 PRAKASH 1818008WL019387 PRAKASH 00051 MAHB0000121 1638 1638 Processed 14/07/2023 3442917838 Mr. PRAKASH RAMKISAN JOGDAND BANK OF MAHARASHTRA(607387)
8 SHIRUR KASAR MH-18-008-073-001/14
(KAMLESHVAR) 		1818008000NRG24130720230399363 13/07/2023 RAMKISAN SANTRAM JOGADAND 1818008WL019387 RAMKISAN SANTRAM JOGADAND 00051 MAHB0000121 1638 1638 Processed 14/07/2023 3442917916 Mr. RAMKISAN SANTRAM JOGDAND BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
9 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24120720230388180 13/07/2023 hanumant tulshiram dhakne 1818008WL018912 hanumant tulshiram dhakne 00051 MAHB0000675 1365 1365 Processed 14/07/2023 3442917919 MR HANUMANT TULASHIRAM DHAKANE STATE BANK OF INDIA(508548)
10 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24120720230388181 13/07/2023 surekha hanumant dhakne 1818008WL018912 surekha hanumant dhakne 00051 MAHB0000675 1365 1365 Processed 14/07/2023 3442917918 Mrs. SUREKHA HANUMANT DHAKANE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
11 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24130720230398476 13/07/2023 JANARDHAN ANKUSH UGALE 1818008WL019336 JANARDHAN ANKUSH UGALE 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442917752 JANARDHAN ANKUSH UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24130720230398475 13/07/2023 KESHR ANKUSH UGALE 1818008WL019336 KESHR ANKUSH UGALE 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442917750 Mrs. KESHARBAI ANKUSH UGALE BANK OF MAHARASHTRA(607387)
13 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24130720230398477 13/07/2023 MANDABAI JANARDHAN UGALE 1818008WL019336 MANDABAI JANARDHAN UGALE 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442917751 Mrs. NANDA JANARDHAN UGALE BANK OF MAHARASHTRA(607387)
14 SHIRUR KASAR MH-18-008-009-001/82
(DHANORA) 		1818008000NRG24130720230398505 13/07/2023 SATISH JAGGANNATH UGLE 1818008WL019336 SATISH JAGGANNATH UGLE 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442917894 UGALE SATYAVAN JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIRUR KASAR MH-18-008-017-001/1014
(HIVARSINGA) 		1818008000NRG24120720230387087 13/07/2023 sanap suresh shrimant 1818008WL018878 sanap suresh shrimant 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442918075 MR SURESH SHRIMANT SANAP STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-073-001/14
(KAMLESHVAR) 		1818008000NRG24130720230399367 13/07/2023 SHARADA VIKAS JOGADAND 1818008WL019387 SHARADA VIKAS JOGADAND 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442917917 Mrs. SHARDA VIKAS JOGDAND BANK OF MAHARASHTRA(607387)
17 SHIRUR KASAR MH-18-008-073-001/87
(KAMLESHVAR) 		1818008000NRG24120720230384709 13/07/2023 NAVNATH DEVRAO AVANDHKAR 1818008WL018772 NAVNATH DEVRAO AVANDHKAR 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442918245 Mr. NAVNTH DEVRAO AVAANDHAKR BANK OF MAHARASHTRA(607387)
18 SHIRUR KASAR MH-18-008-073-001/87
(KAMLESHVAR) 		1818008000NRG24120720230384712 13/07/2023 RANTNMALA SANJAY AVANDHKAR 1818008WL018772 RANTNMALA SANJAY AVANDHKAR 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442918246 Mrs. RATNAMALA SANJAY AVANDHKAR BANK OF MAHARASHTRA(607387)
19 SHIRUR KASAR MH-18-008-073-001/87
(KAMLESHVAR) 		1818008000NRG24120720230384711 13/07/2023 SANJAY NAVNATH AVANDHKAR 1818008WL018772 SANJAY NAVNATH AVANDHKAR 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442918244 Mr. SANJAY NAVNATH AVANDHAKAR BANK OF MAHARASHTRA(607387)
20 SHIRUR KASAR MH-18-008-073-001/87
(KAMLESHVAR) 		1818008000NRG24120720230384713 13/07/2023 VIJAY NAVNATH AVANDHAKR 1818008WL018772 VIJAY NAVNATH AVANDHAKR 00051 MAHB0001689 1638 1638 Processed 14/07/2023 3442918247 Mr. VIJAY NAVNATH AVANDHKAR BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
21 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24120720230394030 13/07/2023 RAJENDRA BABAN SHAHANE 1818008WL019162 RAJENDRA BABAN SHAHANE 00089 CBIN0280678 1638 1638 Processed 14/07/2023 3442917717 Mr. RAJENDRA BABANRAO SAHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
22 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382963 13/07/2023 arjun babasaheb vighne 1818008WL018665 arjun babasaheb vighne 00089 CBIN0282001 1365 1365 Processed 14/07/2023 3442918260 MR ARJUN BABASAHEB VIGHNE STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382938 13/07/2023 amdhale samadhan uddhav 1818008WL018664 amdhale samadhan uddhav 00089 CBIN0282001 1365 1365 Processed 14/07/2023 3442918286 Mr. SAMADHAN UDDHAV ANDHALE CENTRAL BANK OF INDIA(607115)
24 SHIRUR KASAR MH-18-008-058-001/188
(TEMBHURNI) 		1818008000NRG24130720230401190 13/07/2023 WAGH DEVIDAS EKNATH 1818008WL019489 WAGH DEVIDAS EKNATH 00089 CBIN0282001 1638 1638 Processed 14/07/2023 3442917999 MR DEVIDAS EKNATH WAGH STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-058-001/188
(TEMBHURNI) 		1818008000NRG24130720230400939 13/07/2023 WAGH KALIDAS EKNATH 1818008WL019481 WAGH KALIDAS EKNATH 00089 CBIN0282001 1638 1638 Processed 14/07/2023 3442917970 KALIDAS EKNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIRUR KASAR MH-18-008-058-001/188
(TEMBHURNI) 		1818008000NRG24130720230400938 13/07/2023 WAGH KASHIBAI EKNATH 1818008WL019481 WAGH KASHIBAI EKNATH 00089 CBIN0282001 1638 1638 Processed 14/07/2023 3442917969 MISS WAGH KASHIBAI EKNATH STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-058-001/241
(TEMBHURNI) 		1818008000NRG24130720230400947 13/07/2023 KAMAL BABASAHEB SIRSATH 1818008WL019481 KAMAL BABASAHEB SIRSATH 00089 CBIN0282001 1638 1638 Processed 14/07/2023 3442918000 KAMAL BABASAHEB SIRSATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
28 SHIRUR KASAR MH-18-008-058-001/345
(TEMBHURNI) 		1818008000NRG24130720230401217 13/07/2023 Shirsath Ganesh Mahadev 1818008WL019489 Shirsath Ganesh Mahadev 00089 CBIN0282001 1638 1638 Processed 14/07/2023 3442918051 Mr. GANESH MAHADEV SHIRSAT CENTRAL BANK OF INDIA(607115)
29 SHIRUR KASAR MH-18-008-058-001/70
(TEMBHURNI) 		1818008000NRG24130720230401087 13/07/2023 SHIVAJI VISHANU SHIRSAT 1818008WL019485 SHIVAJI VISHANU SHIRSAT 00089 CBIN0282001 1638 1638 Processed 14/07/2023 3442917971 SHIVAJI VISHNU SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12558 12558
30 SHIRUR KASAR MH-18-008-036-002/62
(NIMGAON) 		1818008000NRG24130720230399878 13/07/2023 MADANRAO 1818008WL019412 MADANRAO 00089 CBIN0283045 1638 1638 Processed 14/07/2023 3442918284 Mr. Madanrao Kisanrao Devkar CENTRAL BANK OF INDIA(607115)
31 SHIRUR KASAR MH-18-008-036-002/62
(NIMGAON) 		1818008000NRG24130720230399879 13/07/2023 PRADEEP 1818008WL019412 PRADEEP 00089 CBIN0283045 1638 1638 Processed 14/07/2023 3442918285 Mr. Pradip Madanrav Devkar CENTRAL BANK OF INDIA(607115)
32 SHIRUR KASAR MH-18-008-040-001/89
(FULSANGVI) 		1818008000NRG24120720230387869 13/07/2023 BHASKAR DASHRATH SABALE 1818008WL018901 BHASKAR DASHRATH SABALE 00089 CBIN0283045 1365 1365 Processed 14/07/2023 3442918008 Mr. Bhaskar Dasrath Sabale CENTRAL BANK OF INDIA(607115)
33 SHIRUR KASAR MH-18-008-040-001/89
(FULSANGVI) 		1818008000NRG24120720230387871 13/07/2023 GANGABAI BHASKAR SABALE 1818008WL018901 GANGABAI BHASKAR SABALE 00089 CBIN0283045 1365 1365 Processed 14/07/2023 3442917921 Miss. Gangabai Bhaskar Sabale CENTRAL BANK OF INDIA(607115)
34 SHIRUR KASAR MH-18-008-040-001/89
(FULSANGVI) 		1818008000NRG24120720230387870 13/07/2023 PRAKASH BHASKAR SABALE 1818008WL018901 PRAKASH BHASKAR SABALE 00089 CBIN0283045 1365 1365 Processed 14/07/2023 3442918271 Mr. PRAKASH BHASKAR SABALE CENTRAL BANK OF INDIA(607115)
35 SHIRUR KASAR MH-18-008-040-001/89
(FULSANGVI) 		1818008000NRG24120720230387872 13/07/2023 SONALI VIKAS SABALE 1818008WL018901 SONALI VIKAS SABALE 00089 CBIN0283045 1365 1365 Processed 14/07/2023 3442917683 MISS SONALI SHAHADEO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 8736 8736
36 SHIRUR KASAR MH-18-008-082-001/249
(TAGADGAON) 		1818008000NRG24120720230388281 13/07/2023 DUBALE RAJENDRA RAGUNATH 1818008WL018916 DUBALE RAJENDRA RAGUNATH 00114 UTIB0SBDCC1 1365 1365 Processed 14/07/2023 3442918352 RAJENDR RAGHUNATH DUBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
37 SHIRUR KASAR MH-18-008-067-001/14924
(WARNI) 		1818008000NRG24130720230399089 13/07/2023 devesh keshav bansode 1818008WL019374 devesh keshav bansode 00415 SBIN0002172 1365 1365 Processed 14/07/2023 3442918306 MR DEVESH KESHAV BANSODE STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-067-001/14924
(WARNI) 		1818008000NRG24130720230399088 13/07/2023 keshav sudhakar bansode 1818008WL019374 keshav sudhakar bansode 00415 SBIN0002172 1365 1365 Processed 14/07/2023 3442917764 MR KESAV SUDHAKAR BANSODE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-067-001/14924
(WARNI) 		1818008000NRG24130720230399090 13/07/2023 vitthal keshav bansode 1818008WL019374 vitthal keshav bansode 00415 SBIN0002172 1365 1365 Processed 14/07/2023 3442917805 MR VITTAL KESHAV BANSODE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
40 SHIRUR KASAR MH-18-008-017-001/1047
(HIVARSINGA) 		1818008000NRG24120720230387114 13/07/2023 Baburao Babasaheb Nangare 1818008WL018878 Baburao Babasaheb Nangare 00415 SBIN0003668 1638 1638 Processed 14/07/2023 3442918122 MR BABURAO BABASAHEB NANGARE STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24120720230387339 13/07/2023 KUSUM VISHNU JADHAV 1818008WL018886 KUSUM VISHNU JADHAV 00415 SBIN0003668 1638 1638 Processed 14/07/2023 3442917743 Mrs. Kusum Vishnu Jadhav MAHARASHTRA GRAMIN BANK(607000)
42 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24120720230387335 13/07/2023 KUSUM VISHNU JADHAV 1818008WL018886 KUSUM VISHNU JADHAV 00415 SBIN0003668 1638 1638 Processed 14/07/2023 3442917741 Mrs. Kusum Vishnu Jadhav MAHARASHTRA GRAMIN BANK(607000)
43 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24120720230387338 13/07/2023 PANDURANG KUNDLIK JADHAV 1818008WL018886 PANDURANG KUNDLIK JADHAV 00415 SBIN0003668 1638 1638 Processed 14/07/2023 3442917742 PANDURANG KUNDLIK JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
44 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24120720230387332 13/07/2023 PANDURANG KUNDLIK JADHAV 1818008WL018886 PANDURANG KUNDLIK JADHAV 00415 SBIN0003668 1638 1638 Processed 14/07/2023 3442917739 PANDURANG KUNDLIK JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
45 SHIRUR KASAR MH-18-008-028-001/10
(LIMBA KHAMBA) 		1818008000NRG24120720230387334 13/07/2023 VISHNU PANDURANG JADHAV 1818008WL018886 VISHNU PANDURANG JADHAV 00415 SBIN0003668 1638 1638 Processed 14/07/2023 3442917740 VISHNU PANDURANG JADHAV ICICI BANK LTD(508534)
SubTotal 9828 9828
46 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24120720230394031 13/07/2023 RUPALU RAJENDRA SHAHANE 1818008WL019162 RUPALU RAJENDRA SHAHANE 00415 SBIN0003950 1638 1638 Processed 14/07/2023 3442918059 RUPALU RAJENDRA SHAHANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
47 SHIRUR KASAR MH-18-008-001-001/186
(ARVI) 		1818008000NRG24130720230397595 13/07/2023 BABURAO 1818008WL019305 BABURAO 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918324 MR BABURAO KESHAV KASHID STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-001-001/186
(ARVI) 		1818008000NRG24130720230397593 13/07/2023 KESHAW 1818008WL019305 KESHAW 00415 SBIN0005995 1638 1638 Rejected 14/07/2023 3442917702 Aadhaar Number not mapped to Account Number
49 SHIRUR KASAR MH-18-008-001-001/186
(ARVI) 		1818008000NRG24130720230397594 13/07/2023 KESHRBAI 1818008WL019305 KESHRBAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918215 MRS KESHARBAI KESHAVRAO KASHID STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24130720230398535 13/07/2023 ASHABAI VIKARAM JAYBHAYE 1818008WL019338 ASHABAI VIKARAM JAYBHAYE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918170 MRS ASHABAI VIKRAM JAYABHAY STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24130720230398536 13/07/2023 GOKUL VIKARAM JAYBHAYE 1818008WL019338 GOKUL VIKARAM JAYBHAYE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918274 MASTER JAYBHAYE GOKUL VIKRAM STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24130720230398537 13/07/2023 NITIN VIKARAM JAYBHAYE 1818008WL019338 NITIN VIKARAM JAYBHAYE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917646 MR VIKRAM DNYANOBA JAYBHAYE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24130720230398534 13/07/2023 VIKARAM DNYANOBA JAYBHAYE 1818008WL019338 VIKARAM DNYANOBA JAYBHAYE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918169 MRS ASHATAI VIKRAM JAYABHAY STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-001-001/241
(ARVI) 		1818008000NRG24130720230398409 13/07/2023 JIJABAI RAM JADHAV 1818008WL019334 JIJABAI RAM JADHAV 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917755 MR JIJABAI RAMNATH JADHAV STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-001-001/241
(ARVI) 		1818008000NRG24130720230398190 13/07/2023 LAXIMAN BANSI JADHAV 1818008WL019327 LAXIMAN BANSI JADHAV 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918270 MR LAXMAN BANSI JADHAV STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24130720230398541 13/07/2023 BALU KANHU BHINGLE 1818008WL019338 BALU KANHU BHINGLE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917722 Mr. BALU KANHU BHINGALE MAHARASHTRA GRAMIN BANK(607000)
57 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24130720230398542 13/07/2023 MANGAL BALU BHINGLE 1818008WL019338 MANGAL BALU BHINGLE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917691 MRS MANGAL BALU BHINGLE STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24130720230398515 13/07/2023 MOHAN KANHU BHINGLE 1818008WL019337 MOHAN KANHU BHINGLE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918104 MR MOHAN KANHU BHINGALE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-001-001/263
(ARVI) 		1818008000NRG24130720230398414 13/07/2023 ANNA DEVRAO YADAV 1818008WL019334 ANNA DEVRAO YADAV 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918382 MR ANNASAHEB DEVRAV YADAV STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-001-001/263
(ARVI) 		1818008000NRG24130720230398415 13/07/2023 BHIMRAO DEVRAO YADAV 1818008WL019334 BHIMRAO DEVRAO YADAV 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917760 MR BHIMRAO DEORAO YADHAV STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24130720230398419 13/07/2023 BHIKAJI TUKARAM DEVKATE 1818008WL019334 BHIKAJI TUKARAM DEVKATE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918210 Mr. BHIKAJI TUKARAM DEVKATE MAHARASHTRA GRAMIN BANK(607000)
62 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24130720230398420 13/07/2023 KASHINATH TUKARAM DEVKATE 1818008WL019334 KASHINATH TUKARAM DEVKATE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918211 MR DEVKATE KASHINATH TUKARAM STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24130720230398421 13/07/2023 SUMAN KASHNITAH DEVKATE 1818008WL019334 SUMAN KASHNITAH DEVKATE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918212 Mrs. Sumanbai Kashinath Devkate MAHARASHTRA GRAMIN BANK(607000)
64 SHIRUR KASAR MH-18-008-001-001/272
(ARVI) 		1818008000NRG24130720230398427 13/07/2023 ASHABAI KAKASAHEB DEVKATE 1818008WL019334 ASHABAI KAKASAHEB DEVKATE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918118 ASHABAI KAKASAHEB DEVKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
65 SHIRUR KASAR MH-18-008-001-001/272
(ARVI) 		1818008000NRG24130720230398425 13/07/2023 SOMNATH TATYABA DEVKATE 1818008WL019334 SOMNATH TATYABA DEVKATE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917762 MR SOMANATH TATYABA DEVAKATE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-001-001/272
(ARVI) 		1818008000NRG24130720230398426 13/07/2023 SUBHDRA SOMNATH DEVKATE 1818008WL019334 SUBHDRA SOMNATH DEVKATE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917877 SUBHDRA SOMNATH DEVKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
67 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24130720230398546 13/07/2023 KAKASAHEB 1818008WL019338 KAKASAHEB 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918266 MR KAKASAHEB SHREEDHAR BHOSALE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24130720230398545 13/07/2023 MANISHA 1818008WL019338 MANISHA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917727 MRS MANISHA SUNIL BHOSALE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24130720230398544 13/07/2023 SUNIL SHRIDHAR BHOSALE 1818008WL019338 SUNIL SHRIDHAR BHOSALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917698 Mr. Sunil Shreedhar Bhosale MAHARASHTRA GRAMIN BANK(607000)
70 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24130720230398549 13/07/2023 ASHVINI GANESH BHOSALE 1818008WL019338 ASHVINI GANESH BHOSALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917726 MRS ASHIWINI GANESH BHOSALE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24130720230398547 13/07/2023 MAHADEV SHRIPATI BHOSALE 1818008WL019338 MAHADEV SHRIPATI BHOSALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917703 MR MAHADEO SHRIPATI BHOSALE STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-001-001/382
(ARVI) 		1818008000NRG24130720230399217 13/07/2023 GHADAGE RAM GOVARDHAN 1818008WL019378 GHADAGE RAM GOVARDHAN 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918201 MR RAM GOVARDHAN GHADGE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-001-001/382
(ARVI) 		1818008000NRG24130720230399218 13/07/2023 GOVARDHAN UTTAAMRAO GHADGE 1818008WL019378 GOVARDHAN UTTAAMRAO GHADGE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917699 Mr. Laxman Govardhan Ghadge MAHARASHTRA GRAMIN BANK(607000)
74 SHIRUR KASAR MH-18-008-001-001/382
(ARVI) 		1818008000NRG24130720230399219 13/07/2023 LAXMAN GOVARDHAN GHADGE 1818008WL019378 LAXMAN GOVARDHAN GHADGE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917885 MR GOVARDHAN UTTAMRAO GHADGE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24130720230397599 13/07/2023 bhosale baliram aknath 1818008WL019305 bhosale baliram aknath 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918208 MR BALIRAM EKNATH BHOSALE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24130720230397601 13/07/2023 bhosale madhuri radhakisan 1818008WL019305 bhosale madhuri radhakisan 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917690 MRS MADHURI RADHAKISAN BHOSALE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24130720230397603 13/07/2023 bhosale mahesh baliram 1818008WL019305 bhosale mahesh baliram 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918311 MR MAHESH BALIRAM BHOSALE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24130720230397600 13/07/2023 bhosale muktabai baliram 1818008WL019305 bhosale muktabai baliram 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918209 bhosale muktabai baliram THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
79 SHIRUR KASAR MH-18-008-001-001/391
(ARVI) 		1818008000NRG24130720230397602 13/07/2023 bhosale visnu baliram 1818008WL019305 bhosale visnu baliram 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917643 bhosale visnu baliram THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 SHIRUR KASAR MH-18-008-001-001/448
(ARVI) 		1818008000NRG24130720230398519 13/07/2023 PRAKASH MANIKRAO BHINGALE 1818008WL019337 PRAKASH MANIKRAO BHINGALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917763 PRAKASH MANIKRAO BHINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIRUR KASAR MH-18-008-001-001/448
(ARVI) 		1818008000NRG24130720230398518 13/07/2023 SANJAYKUMAR MANIKRAO BHINGALE 1818008WL019337 SANJAYKUMAR MANIKRAO BHINGALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917714 MR SANJAYKUMAR MANIKRAO BHINGLE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-001-001/576
(ARVI) 		1818008000NRG24130720230399224 13/07/2023 SURESH HARIBHAU BHOSALE 1818008WL019378 SURESH HARIBHAU BHOSALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918171 MR SURESH HARIBA BHOSALE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-002-001/219
(ANANDGAON) 		1818008000NRG24130720230397728 13/07/2023 GORE GANESH RAMDAS 1818008WL019310 GORE GANESH RAMDAS 00415 SBIN0005995 273 273 Processed 14/07/2023 3442918252 MR GANESH RAMDAS GORE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-002-001/2474
(ANANDGAON) 		1818008000NRG24130720230397793 13/07/2023 bhagwat dnyandeo vighne 1818008WL019312 bhagwat dnyandeo vighne 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918321 MR BHAGWAT DNYANDEO VIGHNE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-002-001/2474
(ANANDGAON) 		1818008000NRG24130720230397795 13/07/2023 ramdas dnyandeo vighne 1818008WL019312 ramdas dnyandeo vighne 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918216 MR RAMADAS DNYANADEV VIGHNE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-002-001/2474
(ANANDGAON) 		1818008000NRG24130720230397796 13/07/2023 vighne antika dnyandeo 1818008WL019312 vighne antika dnyandeo 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917909 MS ANTIKA DNYANDEO VIGHNE STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-002-001/8
(ANANDGAON) 		1818008000NRG24130720230397840 13/07/2023 GANGUBAI SHRIRAM SANAP 1818008WL019313 GANGUBAI SHRIRAM SANAP 00415 SBIN0005995 273 273 Processed 14/07/2023 3442918224 MR GANGUBAI SHRIRAM SANAP STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-002-001/8
(ANANDGAON) 		1818008000NRG24130720230397842 13/07/2023 KAKASAHEB SHRIRAM SANAP 1818008WL019313 KAKASAHEB SHRIRAM SANAP 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918225 MR KAKASAHEB SHRIRAM SANAP STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-002-001/8
(ANANDGAON) 		1818008000NRG24130720230397841 13/07/2023 RAMDAS SHRIRAM SANAP 1818008WL019313 RAMDAS SHRIRAM SANAP 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917786 MR RAMDAS SHRIRAM SANAP STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24120720230385926 13/07/2023 BABABAI MADUKAR KHEDKAR 1818008WL018832 BABABAI MADUKAR KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918202 MRS BABABAI MADHUKAR KHEDKAR STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24120720230385928 13/07/2023 DNAYNDEV MADUKAR KHEDKAR 1818008WL018832 DNAYNDEV MADUKAR KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917676 MR DNYANDEV MADHUKAR KHEDKAR STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24120720230385929 13/07/2023 KUSUM DNAYNDEV KHEDKAR 1818008WL018832 KUSUM DNAYNDEV KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917677 MRS KUSUM DNYANDEV KHEDKAR STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24120720230385925 13/07/2023 MADUKAR TUKARAM KHEDKAR 1818008WL018832 MADUKAR TUKARAM KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917757 MR MADHUKAR TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24120720230385927 13/07/2023 SATYBAMA KHEDBAHAMA PAR 1818008WL018832 SATYBAMA KHEDBAHAMA PAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917678 MRS SATYABHAMA PARMESHWAR KHEDKAR STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-004-001/1386
(BAWI) 		1818008000NRG24120720230385893 13/07/2023 Dnyaneshwar Pintu Dhakane 1818008WL018831 Dnyaneshwar Pintu Dhakane 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918138 DNYANESHWAR PINTU DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIRUR KASAR MH-18-008-004-001/1386
(BAWI) 		1818008000NRG24120720230385892 13/07/2023 krushna atmaram dhakane 1818008WL018831 krushna atmaram dhakane 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918114 MR KRUSHNA ATMARAM DHAKNE STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-004-001/1386
(BAWI) 		1818008000NRG24120720230385890 13/07/2023 pintu atmaram dhakne 1818008WL018831 pintu atmaram dhakne 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918139 pintu atmaram dhakne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
98 SHIRUR KASAR MH-18-008-006-001/213
(BORGOAN) 		1818008000NRG24120720230393690 13/07/2023 AMOL MADHUKAR RAKH 1818008WL019148 AMOL MADHUKAR RAKH 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918101 MASTER AMOL MADHUKAR RAKH STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24120720230394032 13/07/2023 SANJAY BABAN SHAHANE 1818008WL019162 SANJAY BABAN SHAHANE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918268 MR SANJAY BABAN SHAHANE STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-007-001/128
(BR. YELAMB) 		1818008000NRG24110720230383136 13/07/2023 ANIL 1818008WL018681 ANIL 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918173 ANIL SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
101 SHIRUR KASAR MH-18-008-007-001/128
(BR. YELAMB) 		1818008000NRG24110720230383135 13/07/2023 SHAKUNTALA 1818008WL018681 SHAKUNTALA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918172 MR BHAGAVAN RAMARAV KOTHULE STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-007-001/128
(BR. YELAMB) 		1818008000NRG24110720230383137 13/07/2023 SUNIL 1818008WL018681 SUNIL 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918174 SUNIL BHAGAWAN KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHIRUR KASAR MH-18-008-007-001/134
(BR. YELAMB) 		1818008000NRG24110720230383141 13/07/2023 Rameshwar Trimbak Kothule 1818008WL018681 Rameshwar Trimbak Kothule 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918372 MR RAMESHWAR TRIMBAK KOTHULE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-007-001/134
(BR. YELAMB) 		1818008000NRG24110720230383140 13/07/2023 SAGARBAI 1818008WL018681 SAGARBAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918168 MRS SAGARBAI TRIMBAK KOTHULE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-007-001/134
(BR. YELAMB) 		1818008000NRG24110720230383139 13/07/2023 TRIMBAK 1818008WL018681 TRIMBAK 00415 SBIN0005995 273 273 Processed 14/07/2023 3442918167 MR TRIMBAK RAMARAV KOTHULE STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-007-001/134
(BR. YELAMB) 		1818008000NRG24110720230383142 13/07/2023 Yashoda Rameshwar Kothule 1818008WL018681 Yashoda Rameshwar Kothule 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917728 MRS YASHODA RAMESHWAR KOTHULE STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-007-001/158
(BR. YELAMB) 		1818008000NRG24110720230383288 13/07/2023 GANESH BHAUSAHEB KUNDARE 1818008WL018688 GANESH BHAUSAHEB KUNDARE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917679 MR GANESH BHAUSAHEB KUNDE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-007-001/158
(BR. YELAMB) 		1818008000NRG24110720230382761 13/07/2023 Usha Ganesh Kunde 1818008WL018651 Usha Ganesh Kunde 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917680 MRS USHA GANESH KUNDE STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-007-001/1845
(BR. YELAMB) 		1818008000NRG24110720230383296 13/07/2023 Balasaheb Ashruba Nital 1818008WL018688 Balasaheb Ashruba Nital 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917809 MR BALASAHEB ASHRUBA NITAL STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-007-001/1860
(BR. YELAMB) 		1818008000NRG24110720230383302 13/07/2023 namdev ashruba nital 1818008WL018688 namdev ashruba nital 00415 SBIN0005995 273 273 Processed 14/07/2023 3442918159 MR NAMDEV ASHRUBA NITAL STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-007-001/1860
(BR. YELAMB) 		1818008000NRG24110720230383304 13/07/2023 Priyanka Namdeo Nital 1818008WL018688 Priyanka Namdeo Nital 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918052 MS PRIYANKA NAMDEO NITAL STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-007-001/1860
(BR. YELAMB) 		1818008000NRG24110720230383303 13/07/2023 Rohit Namdeo Nital 1818008WL018688 Rohit Namdeo Nital 00415 SBIN0005995 273 273 Processed 14/07/2023 3442917674 MR ROHIT NAMDEO NITAL STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-007-001/1860
(BR. YELAMB) 		1818008000NRG24110720230383305 13/07/2023 Shital Namdeo Nital 1818008WL018688 Shital Namdeo Nital 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918048 Mrs. Shital Namdeo Nital MAHARASHTRA GRAMIN BANK(607000)
114 SHIRUR KASAR MH-18-008-007-001/1895
(BR. YELAMB) 		1818008000NRG24110720230383310 13/07/2023 Dnyandev Raosaheb Nagare 1818008WL018688 Dnyandev Raosaheb Nagare 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918272 MR DNYANDEV RAOSAHEB NAGARE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-007-001/1942
(BR. YELAMB) 		1818008000NRG24110720230383320 13/07/2023 ashok janardhan supekar 1818008WL018688 ashok janardhan supekar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917922 ASHOK JANARDHAN SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIRUR KASAR MH-18-008-007-001/1942
(BR. YELAMB) 		1818008000NRG24110720230383324 13/07/2023 bharat abhasaheb supeka 1818008WL018688 bharat abhasaheb supeka 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917636 MR BHARAT ABASAHEB SUPEKAR STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-007-001/1942
(BR. YELAMB) 		1818008000NRG24110720230383319 13/07/2023 vikram janardhan supekar 1818008WL018688 vikram janardhan supekar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917681 MR VIKRAM JANARDHAN SUPEKAR STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24120720230394309 13/07/2023 Balasaheb Khedkar 1818008WL019176 Balasaheb Khedkar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917688 MR BALASAHEB MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24120720230394308 13/07/2023 Khedakar Gorak Murlidhar 1818008WL019176 Khedakar Gorak Murlidhar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917730 MR GORAK MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24120720230394306 13/07/2023 MURLIDHAR HARIBHAU KHEDKAR 1818008WL019176 MURLIDHAR HARIBHAU KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917692 MR MURLIDHAR HARIBHAU KHEDAKAR STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24120720230394310 13/07/2023 Parubai Khedkar 1818008WL019176 Parubai Khedkar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918010 MISS PARUBAI KHEDKAR STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-010-001/1489
(GHA. PARGAON) 		1818008000NRG24120720230394307 13/07/2023 SULOCHANA MURLIDHAR KHEDKAR 1818008WL019176 SULOCHANA MURLIDHAR KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918319 MRS MANDABAI KHEDKAR STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-010-001/1519
(GHA. PARGAON) 		1818008000NRG24110720230382501 13/07/2023 AALKA NAGESH KHEDKAR 1818008WL018650 AALKA NAGESH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918383 MISS ALKA NAGESH KHEDKAR STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-010-001/1519
(GHA. PARGAON) 		1818008000NRG24120720230384778 13/07/2023 BABASAHEB RUSTUM KHEDKAR 1818008WL018775 BABASAHEB RUSTUM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917758 Mr. BABASAHEB RUSTUM KHEDAKAR CENTRAL BANK OF INDIA(607115)
125 SHIRUR KASAR MH-18-008-010-001/1519
(GHA. PARGAON) 		1818008000NRG24120720230384779 13/07/2023 SHARDA BABASAHEB KHEDKAR 1818008WL018775 SHARDA BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918386 MISS SHARDA BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24110720230382519 13/07/2023 BINABAI 1818008WL018650 BINABAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918325 MINA PARMESHWAR WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24110720230382517 13/07/2023 Lahu Vishnu Wagh 1818008WL018650 Lahu Vishnu Wagh 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918016 MR LAHU VISHNU WAGH STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24110720230382518 13/07/2023 PARMESHWAR 1818008WL018650 PARMESHWAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918318 PARMESHWAR PRALHAD WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIRUR KASAR MH-18-008-010-001/1580
(GHA. PARGAON) 		1818008000NRG24110720230382515 13/07/2023 VISHNU 1818008WL018650 VISHNU 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918389 MR VISHNU PRALHAD WAGH STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24110720230382523 13/07/2023 ASHOK VISHNU KHEDKAR 1818008WL018650 ASHOK VISHNU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917774 ASHOK VISHNU KHEDKAR HDFC BANK LTD(607152)
131 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24110720230382522 13/07/2023 MANGAL VISHNU KHEDKAR 1818008WL018650 MANGAL VISHNU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917834 MANGAL VISHANU KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24110720230382526 13/07/2023 PARTIKSHA ASHOK KHEDKAR 1818008WL018650 PARTIKSHA ASHOK KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917950 PRATIKSHA ASHOK KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24110720230382525 13/07/2023 RAKHMA BAI BHANUDAS KHEDKAR 1818008WL018650 RAKHMA BAI BHANUDAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918396 RAKHAMABAI BHANUDAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24110720230382527 13/07/2023 SHITAL PARMESHVAR KHEDKAR 1818008WL018650 SHITAL PARMESHVAR KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918316 MISS SHITAL APPASAHEB DHAKANE STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24110720230382524 13/07/2023 SUNITA SHIVAJI KHEDKAR 1818008WL018650 SUNITA SHIVAJI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917736 SUNITA SHIVAJI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SHIRUR KASAR MH-18-008-010-001/1801
(GHA. PARGAON) 		1818008000NRG24110720230382552 13/07/2023 BHAUSAHEB BABASAHEB KHEDKAR 1818008WL018650 BHAUSAHEB BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918255 BHAUSAHEB BABASAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 SHIRUR KASAR MH-18-008-010-001/1801
(GHA. PARGAON) 		1818008000NRG24110720230382551 13/07/2023 MANDABAI BABASAHEB KHEDKAR 1818008WL018650 MANDABAI BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918256 MR BABASAHEB MALHARI KHEDKAR STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-010-001/1811
(GHA. PARGAON) 		1818008000NRG24110720230382559 13/07/2023 BHAGWAN RAMBHAU VAGHULKAR 1818008WL018650 BHAGWAN RAMBHAU VAGHULKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917718 MR BHAGWAN RAMBHAU WAGHULKAR MRSSANGITA STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-010-001/1811
(GHA. PARGAON) 		1818008000NRG24110720230382558 13/07/2023 MEENABAI RAMBHAU VAGHULKAR 1818008WL018650 MEENABAI RAMBHAU VAGHULKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917719 MISS MINABAI RAMBHAU WAGHULKAR STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-010-001/1811
(GHA. PARGAON) 		1818008000NRG24110720230382557 13/07/2023 SATYABHAMA RAMBHAU VAGHULKAR 1818008WL018650 SATYABHAMA RAMBHAU VAGHULKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917720 MISS SATYABHAMA RAMBHAU WAGHULKAR STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-010-001/1811
(GHA. PARGAON) 		1818008000NRG24110720230382555 13/07/2023 VISHNU RAMBHAU VAGHULAKAR 1818008WL018650 VISHNU RAMBHAU VAGHULAKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917721 VISHNU RAMBHAU WAGHULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SHIRUR KASAR MH-18-008-010-001/1816
(GHA. PARGAON) 		1818008000NRG24120720230394323 13/07/2023 BALU BHAURAO WAGH 1818008WL019176 BALU BHAURAO WAGH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917639 MR BALU BHAURAO WAGH STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-010-001/1816
(GHA. PARGAON) 		1818008000NRG24120720230394322 13/07/2023 NANDA SHADEV WAGH 1818008WL019176 NANDA SHADEV WAGH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917638 MS NANDA SHAHADEO WAGH STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-010-001/1816
(GHA. PARGAON) 		1818008000NRG24120720230394325 13/07/2023 radhabai bhaurao wagh 1818008WL019176 radhabai bhaurao wagh 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918009 RADHABAI BHAURAO WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 SHIRUR KASAR MH-18-008-010-001/1816
(GHA. PARGAON) 		1818008000NRG24120720230394321 13/07/2023 SHADEV BHAURAO WAGH 1818008WL019176 SHADEV BHAURAO WAGH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917637 MR SHAHADEO BHAURAO WAGH STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-010-001/1817
(GHA. PARGAON) 		1818008000NRG24120720230394173 13/07/2023 DADU MAHADEV GHODKE 1818008WL019168 DADU MAHADEV GHODKE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917773 MR DADASAHEB MAHADEV GHODAKE STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-010-001/1817
(GHA. PARGAON) 		1818008000NRG24120720230394174 13/07/2023 SANJAVANI DADU GHODKE 1818008WL019168 SANJAVANI DADU GHODKE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917797 MRS SANJIVANI DADASAHEB GHODKE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-010-001/200
(GHA. PARGAON) 		1818008000NRG24120720230384800 13/07/2023 Anita Balu Khedkar 1818008WL018775 Anita Balu Khedkar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918254 Anita Balu Khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
149 SHIRUR KASAR MH-18-008-010-001/2087
(GHA. PARGAON) 		1818008000NRG24120720230384802 13/07/2023 Bhanudas Bayaji Khedkar 1818008WL018775 Bhanudas Bayaji Khedkar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918204 BHANUDAS BAYAJI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 SHIRUR KASAR MH-18-008-010-001/2087
(GHA. PARGAON) 		1818008000NRG24120720230384804 13/07/2023 Nitin Sadashiv Khedkar 1818008WL018775 Nitin Sadashiv Khedkar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918387 MR NITIN SADASHIV KHEDKAR STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-010-001/2087
(GHA. PARGAON) 		1818008000NRG24120720230384807 13/07/2023 Nitin Sadashiv Khedkar 1818008WL018775 Nitin Sadashiv Khedkar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918388 MR NITIN SADASHIV KHEDKAR STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-010-001/222
(GHA. PARGAON) 		1818008000NRG24110720230382572 13/07/2023 AANUSAYA GANPAT KHEDKAR 1818008WL018650 AANUSAYA GANPAT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918217 AANUSAYA GANPAT KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
153 SHIRUR KASAR MH-18-008-010-001/222
(GHA. PARGAON) 		1818008000NRG24110720230382571 13/07/2023 GANPAT BABURAO KHEDKAR 1818008WL018650 GANPAT BABURAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918119 MRS ANUSAYA GANPAT KHEDKAR STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-010-001/222
(GHA. PARGAON) 		1818008000NRG24110720230382573 13/07/2023 MAHADEV GANPAT KHEDKAR 1818008WL018650 MAHADEV GANPAT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918381 MR MAHADEO GANPAT KHEDKAR STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-010-001/237
(GHA. PARGAON) 		1818008000NRG24110720230382578 13/07/2023 ANITA 1818008WL018650 ANITA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917734 MS ANITA SANTOSH GHODKE STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-010-001/237
(GHA. PARGAON) 		1818008000NRG24110720230382577 13/07/2023 BHASKAR 1818008WL018650 BHASKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917645 MR BHASKAR SARJERAV GHODAKE STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-010-001/237
(GHA. PARGAON) 		1818008000NRG24110720230382576 13/07/2023 GANGUBAI BHASKAR GHODKE 1818008WL018650 GANGUBAI BHASKAR GHODKE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917802 MRS GANGUBAI BHASKAR GHODKE STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-010-001/242
(GHA. PARGAON) 		1818008000NRG24110720230382579 13/07/2023 AASHRU KISAN KHEDKAR 1818008WL018650 AASHRU KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918251 MR ASHRUBA KISAN KHEDKAR STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-010-001/242
(GHA. PARGAON) 		1818008000NRG24110720230382580 13/07/2023 BABASAHEB AASHRU KHEDKAR 1818008WL018650 BABASAHEB AASHRU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917803 MR BABASAHEB ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-010-001/247
(GHA. PARGAON) 		1818008000NRG24110720230382584 13/07/2023 KAVSALYA VISHNU KHEDKAR 1818008WL018650 KAVSALYA VISHNU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917629 MRS KAUSHALYA VISHNU KHEDKAR STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-010-001/247
(GHA. PARGAON) 		1818008000NRG24110720230382583 13/07/2023 VISHNU PANDEET KHEDKAR 1818008WL018650 VISHNU PANDEET KHEDKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918307 VISHNU PANDIT KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 SHIRUR KASAR MH-18-008-010-001/248
(GHA. PARGAON) 		1818008000NRG24110720230382586 13/07/2023 BALU BHANUDAS NAVGEERE 1818008WL018650 BALU BHANUDAS NAVGEERE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918164 MR BAPU BHANUDAS NAVAGIRE STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-010-001/248
(GHA. PARGAON) 		1818008000NRG24110720230382587 13/07/2023 Mina Bapu Navagire 1818008WL018650 Mina Bapu Navagire 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917725 MISS MINA BAPU NAVGIRE STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-010-001/248
(GHA. PARGAON) 		1818008000NRG24110720230382588 13/07/2023 Subabai Bhanudas Navagire 1818008WL018650 Subabai Bhanudas Navagire 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918317 MR SUBABAI BHANUDAS NAVGIRE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-010-001/298
(GHA. PARGAON) 		1818008000NRG24110720230382595 13/07/2023 AASHOK MAHADEV SANAP 1818008WL018650 AASHOK MAHADEV SANAP 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918220 ASHOK MAHADEV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
166 SHIRUR KASAR MH-18-008-010-001/298
(GHA. PARGAON) 		1818008000NRG24110720230382594 13/07/2023 MAHADEV DEVRAO SANAP 1818008WL018650 MAHADEV DEVRAO SANAP 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918221 MR MAHADEO DEORAO SANAP STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-010-001/298
(GHA. PARGAON) 		1818008000NRG24110720230382596 13/07/2023 URMILA ASHOK SANAP 1818008WL018650 URMILA ASHOK SANAP 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918206 MRS URMILA ASHOK SANAP STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-010-001/308
(GHA. PARGAON) 		1818008000NRG24120720230394337 13/07/2023 ASHOK MARUTI KHEDKAR 1818008WL019177 ASHOK MARUTI KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918351 ASHOK KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 SHIRUR KASAR MH-18-008-010-001/308
(GHA. PARGAON) 		1818008000NRG24120720230394339 13/07/2023 SINDHU MAHADEV KHEDKAR 1818008WL019177 SINDHU MAHADEV KHEDKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918257 MR SINDHU MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24120720230394334 13/07/2023 JYOTI SANDEEP KHEDKER 1818008WL019176 JYOTI SANDEEP KHEDKER 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917732 MISS JYOTI SANDIP KHEDKAR STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24120720230394335 13/07/2023 Nandabai Shinath Khedkar 1818008WL019176 Nandabai Shinath Khedkar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917744 MS NADABAI SHIWNATH KHEDKAR STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24120720230394333 13/07/2023 SANDEEP SHIVNATH KHEDKER 1818008WL019176 SANDEEP SHIVNATH KHEDKER 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917640 MR SANDIP SHIVNATH KHEDKAR STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-010-001/9
(GHA. PARGAON) 		1818008000NRG24120720230394332 13/07/2023 SHIVNATH JYOTIBA KHEDKER 1818008WL019176 SHIVNATH JYOTIBA KHEDKER 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918205 MR SHIVNATH DNYANOBA KHEDKAR STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24110720230382614 13/07/2023 Khedkar laxman Bhimrao 1818008WL018650 Khedkar laxman Bhimrao 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917724 MR LAXMAN BHIMRAO KHEDKAR STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24110720230382615 13/07/2023 Sanket Gahininath khedkar 1818008WL018650 Sanket Gahininath khedkar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918374 SANKET GAHININATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24110720230382613 13/07/2023 Vishwjeet Adinath Khedkar 1818008WL018650 Vishwjeet Adinath Khedkar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918390 MR VISHWAJIT ADINATH KHEDKAR STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-010-001/9101
(GHA. PARGAON) 		1818008000NRG24110720230382650 13/07/2023 Laxman Sheshrao Garje 1818008WL018650 Laxman Sheshrao Garje 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918060 Mr. Laxman Sheshrao Garje CENTRAL BANK OF INDIA(607115)
178 SHIRUR KASAR MH-18-008-010-001/9101
(GHA. PARGAON) 		1818008000NRG24110720230382646 13/07/2023 Sheshrao Saheba Garje 1818008WL018650 Sheshrao Saheba Garje 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918253 MR SHESHARAO SAHEBA GARJE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-010-001/9104
(GHA. PARGAON) 		1818008000NRG24110720230382663 13/07/2023 Akshay Pandurang Andhale 1818008WL018650 Akshay Pandurang Andhale 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917633 AKSHAY PANDURANG ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIRUR KASAR MH-18-008-010-001/9104
(GHA. PARGAON) 		1818008000NRG24110720230382662 13/07/2023 Ashwini Pandurang Andhale 1818008WL018650 Ashwini Pandurang Andhale 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917673 MRS ASHWINI PANDURANG ANDHALE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-012-001/196
(GHOGAS PARGAON) 		1818008000NRG24110720230381510 13/07/2023 RAMESH POPAT GARKAL 1818008WL018608 RAMESH POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918121 MR RAMESH POPAT GARKAL STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-012-001/196
(GHOGAS PARGAON) 		1818008000NRG24110720230381509 13/07/2023 TULSABAI POPAT GARKAL 1818008WL018608 TULSABAI POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917746 MRS TULSABAI POPAT GARKAL STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24110720230381319 13/07/2023 Ganesh Sanjay Markad 1818008WL018604 Ganesh Sanjay Markad 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917675 MR GANESH SANJAY MARKAD STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-012-001/97
(GHOGAS PARGAON) 		1818008000NRG24110720230381546 13/07/2023 MAHADEV BUVASAHEB BATULE 1818008WL018608 MAHADEV BUVASAHEB BATULE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918391 MR MAHADEV BUVAJI BATULE STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-012-001/97
(GHOGAS PARGAON) 		1818008000NRG24110720230381547 13/07/2023 MUKTA MAHADEV BATULE 1818008WL018608 MUKTA MAHADEV BATULE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918392 MRS MUKTABAI MAHADEV BATULE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-012-001/97
(GHOGAS PARGAON) 		1818008000NRG24110720230381545 13/07/2023 SHRIMANT BUVASAHEB BATULE 1818008WL018608 SHRIMANT BUVASAHEB BATULE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918373 SHRI SHRIMANT BUVAJI BATULE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-017-001/1014
(HIVARSINGA) 		1818008000NRG24120720230387085 13/07/2023 radhakisan shrimant sanap 1818008WL018878 radhakisan shrimant sanap 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918157 MR RADHAKISAN SHRIMANT SANAP STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-017-001/1034
(HIVARSINGA) 		1818008000NRG24120720230387099 13/07/2023 salpe Ganesh Hanumant 1818008WL018878 salpe Ganesh Hanumant 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917696 Mr. GANESH HANUMAN SALAPE MAHARASHTRA GRAMIN BANK(607000)
189 SHIRUR KASAR MH-18-008-017-001/1055
(HIVARSINGA) 		1818008000NRG24120720230386873 13/07/2023 Narayan Lahu Nangare 1818008WL018873 Narayan Lahu Nangare 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917628 MR NARAYAN LAHU NANGARE STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24120720230384643 13/07/2023 ASHOK EKNATH KADAM 1818008WL018770 ASHOK EKNATH KADAM 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918385 KADAM ASHOK EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
191 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24120720230384641 13/07/2023 EKNATH VITHOBA KADAM 1818008WL018770 EKNATH VITHOBA KADAM 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917704 EKNATH VITHOBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24120720230384642 13/07/2023 KANTABAI EKNATH KADAM 1818008WL018770 KANTABAI EKNATH KADAM 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917632 MISS KANTABAI EKNATH KADAM STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24120720230384644 13/07/2023 SAVITA ASHOK KADAM 1818008WL018770 SAVITA ASHOK KADAM 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917634 SAVITA ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24120720230384652 13/07/2023 KADAM ANITA SANJAY 1818008WL018770 KADAM ANITA SANJAY 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918214 MISS ANITA SANJAY KADAM STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24120720230384649 13/07/2023 KADAM BAPU DHONDIBA 1818008WL018770 KADAM BAPU DHONDIBA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918223 Mr. BAPU DHONDIBA KADAM MAHARASHTRA GRAMIN BANK(607000)
196 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24120720230384650 13/07/2023 KADAM INDUBAI BAPU 1818008WL018770 KADAM INDUBAI BAPU 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918301 MS KADAM INDUBAI BAPU STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24120720230384653 13/07/2023 KADAM RAJENDRA DHONDIBA 1818008WL018770 KADAM RAJENDRA DHONDIBA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918175 MR RAJENDRA DHONDIBA KADAM STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24120720230384651 13/07/2023 KADAM SANJAY DHONDIBA 1818008WL018770 KADAM SANJAY DHONDIBA 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918213 MR SANJAY DHONDIBA KADAM STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008000NRG24120720230384655 13/07/2023 KADAM ASHRU SAMPAT 1818008WL018770 KADAM ASHRU SAMPAT 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917700 KADAM ASHRU SAMPAT SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
200 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008000NRG24120720230384657 13/07/2023 KADAM SHARAD SAMPAT 1818008WL018770 KADAM SHARAD SAMPAT 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917770 Mr. SHARAD SAMPAT KADAM MAHARASHTRA GRAMIN BANK(607000)
201 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008000NRG24120720230384656 13/07/2023 KADAM SOJAR SHIVAJI 1818008WL018770 KADAM SOJAR SHIVAJI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917701 MR SHIVAJI SAMPAT KADAM STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24110720230383357 13/07/2023 ajinath santaram satle 1818008WL018689 ajinath santaram satle 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917644 AJINATH SANTARAM SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24110720230383468 13/07/2023 KADAM LATABAI GOVIND 1818008WL018701 KADAM LATABAI GOVIND 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918322 LATABAI GOVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24110720230383467 13/07/2023 KADAM RAMESH GOVIND 1818008WL018701 KADAM RAMESH GOVIND 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918156 MR KADAM RAMESH GOVIND STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24110720230383472 13/07/2023 DHAANJAY GORAKH MORE 1818008WL018701 DHAANJAY GORAKH MORE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917641 MASTER DHANANJAY GORAKH MOREM STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24110720230383473 13/07/2023 GANESH GORAKH MORE 1818008WL018701 GANESH GORAKH MORE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918384 MR MORE GANESH GORAKHNATH STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24110720230383474 13/07/2023 RANI GANESH MORE 1818008WL018701 RANI GANESH MORE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918243 MS RANI SUGRIV YEWALE STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24110720230383471 13/07/2023 SITABAI GORAKH MORE 1818008WL018701 SITABAI GORAKH MORE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918067 SITABAI GORAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
209 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24120720230384661 13/07/2023 RAJENDRA AMBADAS KADAM 1818008WL018770 RAJENDRA AMBADAS KADAM 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918262 RAJENDRA AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24120720230384662 13/07/2023 SOJARBAI AMBADAS KADAM 1818008WL018770 SOJARBAI AMBADAS KADAM 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917706 SOJARABAI AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24130720230399610 13/07/2023 Ashok Rajendra Kadam 1818008WL019401 Ashok Rajendra Kadam 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917923 MR ASHOK RAJENDRA KADAM STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24130720230399614 13/07/2023 Babasaheb Ankush Kadam 1818008WL019401 Babasaheb Ankush Kadam 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917749 MR BABASAHEB ANKUSH KADAM STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24130720230399611 13/07/2023 Borage Santosh Bhimrao 1818008WL019401 Borage Santosh Bhimrao 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918163 MR SANTOSH BHIMRAO BORAGE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24130720230399612 13/07/2023 Dnyaneshwar Ashok Sawase 1818008WL019401 Dnyaneshwar Ashok Sawase 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917968 MR DNYANESHWAR ASHOK SAVASE STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24130720230399617 13/07/2023 ASHOK ANNA JADHAV 1818008WL019401 ASHOK ANNA JADHAV 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917707 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24130720230399619 13/07/2023 ganesh ashok jadhav 1818008WL019401 ganesh ashok jadhav 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917642 MR GANESH ASHOK JADHAV STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24130720230399618 13/07/2023 SUREKHA ASHOK JADHAV 1818008WL019401 SUREKHA ASHOK JADHAV 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918207 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-021-001/273
(KANHOBACHIWADI) 		1818008000NRG24130720230399863 13/07/2023 BAPURAO LAXMAN SAWASE 1818008WL019411 BAPURAO LAXMAN SAWASE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918320 MR BAPURAO LAXMAN SAVASE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-021-001/273
(KANHOBACHIWADI) 		1818008000NRG24130720230399864 13/07/2023 LAXMAN PANDURANG SAWASE 1818008WL019411 LAXMAN PANDURANG SAWASE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918222 MR LAXMAN PANDURANG SAWASE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-021-001/273
(KANHOBACHIWADI) 		1818008000NRG24130720230399865 13/07/2023 VISHAL LAXMAN SAWASE 1818008WL019411 VISHAL LAXMAN SAWASE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918323 MR VISHAL LAXMAN SAWASE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-030-002/522
(LONI) 		1818008000NRG24120720230385000 13/07/2023 GITA HANUMANT BANGAR 1818008WL018783 GITA HANUMANT BANGAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917729 MRS GITA HANUMANT BANGAR STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-030-003/718
(LONI) 		1818008000NRG24110720230381068 13/07/2023 Thombare Chaturabai Ashruba 1818008WL018594 Thombare Chaturabai Ashruba 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917715 CHATURABAI ASHRUBA THOMBARE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384888 13/07/2023 ANKUSH 1818008WL018780 ANKUSH 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918314 Mr. ANKUSH NAMDEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
224 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384889 13/07/2023 KESHARBAI 1818008WL018780 KESHARBAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918315 MRS KESHARBAI ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384890 13/07/2023 SATISH ANKUSH DAHIFALE 1818008WL018780 SATISH ANKUSH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918273 MR SATISH ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382968 13/07/2023 AAJINATH DILIP DARADE 1818008WL018665 AAJINATH DILIP DARADE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918303 AJINATH DILIP DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382967 13/07/2023 SANJIVANI DILIP DARADE 1818008WL018665 SANJIVANI DILIP DARADE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917624 SANJIVANI DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
228 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382970 13/07/2023 SOMNATH DILIP DARADE 1818008WL018665 SOMNATH DILIP DARADE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917625 SOMNATH DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
229 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382969 13/07/2023 VAIJNATH DILIP DARADE 1818008WL018665 VAIJNATH DILIP DARADE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917626 MR VAIJINATH DILIP DARADE STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382933 13/07/2023 DARADE BHAUSAHEB ANKUSH 1818008WL018664 DARADE BHAUSAHEB ANKUSH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918107 MR BHAUSAHEB ANKUSH DARADE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382934 13/07/2023 DARADE ROHINI BHAUSAHEB 1818008WL018664 DARADE ROHINI BHAUSAHEB 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918106 MISS ROHINI BHAUSAHEB DARADE STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384860 13/07/2023 DHANANJAY KANTILAL MARKAD 1818008WL018778 DHANANJAY KANTILAL MARKAD 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918312 MR DHANANJAY KANTARAM MARKAD STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384857 13/07/2023 DYANESHWAR KANTILAL MARKAD 1818008WL018778 DYANESHWAR KANTILAL MARKAD 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918377 MR DNYNNESHVAR KANTARAM MARKAD STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384858 13/07/2023 PANDURANG KANTILAL MARKAD 1818008WL018778 PANDURANG KANTILAL MARKAD 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918378 Mr. PANDURANG KANTILAL MARKAD CENTRAL BANK OF INDIA(607115)
235 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230388334 13/07/2023 AMBADAS RAOSAHEB GAVALI 1818008WL018919 AMBADAS RAOSAHEB GAVALI 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917631 MR AMBADAS RAOSAHEB GAVALI STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230383095 13/07/2023 NAGARGOJE BHAUSAHEB GAHININATH 1818008WL018679 NAGARGOJE BHAUSAHEB GAHININATH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918113 Mr. BHAUSAHEB GAHINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
237 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230383098 13/07/2023 NAGARGOJE KRUSHNA BHAUSAHEB 1818008WL018679 NAGARGOJE KRUSHNA BHAUSAHEB 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918110 MR KRUSHNA BHAUSAHED NAGARGOJE STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230383096 13/07/2023 NAGARGOJE MANGAL BHAUSAHEB 1818008WL018679 NAGARGOJE MANGAL BHAUSAHEB 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918112 MRS MANGAL BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230383097 13/07/2023 NAGARGOJE SAMBHAJI BHAUSAHEB 1818008WL018679 NAGARGOJE SAMBHAJI BHAUSAHEB 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918111 NAGARGOJE SAMBHAJI BHAUSAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
240 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384901 13/07/2023 WARE BADRINATH DIGAMBAR 1818008WL018780 WARE BADRINATH DIGAMBAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918375 WARE BADRINATH DIGAMBAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
241 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384902 13/07/2023 WARE RAMNATH BADRINATH 1818008WL018780 WARE RAMNATH BADRINATH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918376 Mr. RAMANATH BADRINATH VARE MAHARASHTRA GRAMIN BANK(607000)
242 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382860 13/07/2023 maheshwri narayan sanap 1818008WL018657 maheshwri narayan sanap 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918275 MISS MAHESHWARI NARAYAN SANAP STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-031-001/364
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384916 13/07/2023 Swati Rahul Ware 1818008WL018780 Swati Rahul Ware 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917776 MRS SWATI RAHUL WARE STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382880 13/07/2023 GAYABAI DHARMRAJ NAGARGOJE 1818008WL018659 GAYABAI DHARMRAJ NAGARGOJE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918305 MRS GAYABAI DHARMRAJ NAGARGOJE STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382986 13/07/2023 KANDOBAI SHESHRAO DAHIFALE 1818008WL018666 KANDOBAI SHESHRAO DAHIFALE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917801 MS KADUBAI SHESHERAV DAHIFALE STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382988 13/07/2023 SUGRIV SHEHSERAO DAHIFALE 1818008WL018666 SUGRIV SHEHSERAO DAHIFALE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917800 Mr. Sugriv Shesherav Dahifale MAHARASHTRA GRAMIN BANK(607000)
247 SHIRUR KASAR MH-18-008-031-001/408
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382862 13/07/2023 parmeshvar ramrav sangale 1818008WL018657 parmeshvar ramrav sangale 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918165 Mr. PARMESHVAR RAMRAO SANGALE MAHARASHTRA GRAMIN BANK(607000)
248 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382884 13/07/2023 popat damodhar dahifale 1818008WL018659 popat damodhar dahifale 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918394 MR POPAT DAMODHAR DAHIFALE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382886 13/07/2023 rohidas popat dahifale 1818008WL018659 rohidas popat dahifale 00415 SBIN0005995 1092 1092 Processed 14/07/2023 3442918395 MR ROHIDAS POPAT DAHIFALE STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382887 13/07/2023 sonali kanifnath dahifale 1818008WL018659 sonali kanifnath dahifale 00415 SBIN0005995 1092 1092 Processed 14/07/2023 3442917686 MRS SONALI KANIFNATH DAHIFALE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-031-001/521
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382951 13/07/2023 krushna vitthal anure 1818008WL018664 krushna vitthal anure 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918287 MR KRUSHNA VITTHAL ANURE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382890 13/07/2023 BABASAHEB NAVNATH DAHIFALE 1818008WL018659 BABASAHEB NAVNATH DAHIFALE 00415 SBIN0005995 1092 1092 Processed 14/07/2023 3442918308 Mr. BABASAHRB NAVNATH DHIFALE CENTRAL BANK OF INDIA(607115)
253 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382888 13/07/2023 NAVNATH LAXMAN DAHIFALE 1818008WL018659 NAVNATH LAXMAN DAHIFALE 00415 SBIN0005995 1092 1092 Processed 14/07/2023 3442918310 MR NAVNATH LAXMAN DAHIFALE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382889 13/07/2023 SUMAN NAVNATH DAHIFALE 1818008WL018659 SUMAN NAVNATH DAHIFALE 00415 SBIN0005995 1092 1092 Processed 14/07/2023 3442918309 MRS SUMAN NAVNATH DAHIFALE STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382960 13/07/2023 RAMESH HARIBHAU GHOKSHE 1818008WL018664 RAMESH HARIBHAU GHOKSHE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918102 MR RAMESH HARIBHAU GHOKSHE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24120720230388324 13/07/2023 SUNIL KESHAV BADE 1818008WL018918 SUNIL KESHAV BADE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918162 SUNIL KESHAVRAO BADE IDBI BANK(607095)
257 SHIRUR KASAR MH-18-008-034-001/272
(NADEVALI) 		1818008000NRG24130720230398338 13/07/2023 UTTAM ANNA VERKATE 1818008WL019333 UTTAM ANNA VERKATE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918120 MR UTTAM VHARKATE STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-036-002/643
(NIMGAON) 		1818008000NRG24130720230399881 13/07/2023 kishor uttam rathod 1818008WL019412 kishor uttam rathod 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918161 MR KISHOR UTTAM RATHOD STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-037-002/949
(PADALI) 		1818008000NRG24130720230400645 13/07/2023 shivani santosh ingale 1818008WL019464 shivani santosh ingale 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917731 MISS SHIVANI SANTOSH INGALE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-041-001/169
(PIMPALNER) 		1818008000NRG24110720230375544 13/07/2023 ARUNA VISHNU PALVE 1818008WL018392 ARUNA VISHNU PALVE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917685 MRS ARUNABAI VISHNU PALVE STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-041-001/169
(PIMPALNER) 		1818008000NRG24110720230375543 13/07/2023 VISHNU SAHEBRAO PALVE 1818008WL018392 VISHNU SAHEBRAO PALVE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917684 MR VISHNU SAHEBRAO PALVE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-041-001/225
(PIMPALNER) 		1818008000NRG24110720230375156 13/07/2023 Ashok ARJUN JAYBHAYE 1818008WL018386 Ashok ARJUN JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918258 MR JAYABHAYE ASHOK ARJUN STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-041-001/36
(PIMPALNER) 		1818008000NRG24110720230375283 13/07/2023 SHAIKH SARFRAJ BIBAN 1818008WL018388 SHAIKH SARFRAJ BIBAN 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917635 Mr. SARFRAJ BIBAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
264 SHIRUR KASAR MH-18-008-041-001/403
(PIMPALNER) 		1818008000NRG24110720230375464 13/07/2023 JAIBHAY GANESH SHEAHRAO 1818008WL018391 JAIBHAY GANESH SHEAHRAO 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918153 MASTER GANESH SHESHRAO JAYBHAYE MINOR STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-041-001/403
(PIMPALNER) 		1818008000NRG24110720230375180 13/07/2023 sonali 1818008WL018386 sonali 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918261 MRS SONALI VISHNU BANGAR STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-041-001/435
(PIMPALNER) 		1818008000NRG24110720230375661 13/07/2023 POPAT ASHOK JAYBHAY 1818008WL018393 POPAT ASHOK JAYBHAY 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918313 MR JAYBHAYE POPAT ASHOK STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-041-001/514
(PIMPALNER) 		1818008000NRG24110720230375035 13/07/2023 SUMAN RAMKISHAN JAYBHAYE 1818008WL018384 SUMAN RAMKISHAN JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917745 MRS JAYBHAYE SUMAN RAMKISAN STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-041-001/535
(PIMPALNER) 		1818008000NRG24110720230375041 13/07/2023 GUNDALE ASHOK SHETIBA 1818008WL018384 GUNDALE ASHOK SHETIBA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918160 ASHOK SHETIBA GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 SHIRUR KASAR MH-18-008-041-001/613
(PIMPALNER) 		1818008000NRG24110720230375049 13/07/2023 VIJYA SUBHASH JAYBHAYE 1818008WL018384 VIJYA SUBHASH JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918380 Mr. Jaybhaye Vijay Subhash MAHARASHTRA GRAMIN BANK(607000)
270 SHIRUR KASAR MH-18-008-041-001/630
(PIMPALNER) 		1818008000NRG24110720230375060 13/07/2023 KOMAL RAMESH JAYBHAYE 1818008WL018384 KOMAL RAMESH JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918259 MISS KHEDKAR KOMAL VILAS STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-041-001/646
(PIMPALNER) 		1818008000NRG24110720230375591 13/07/2023 RAJKUMAR PARLHAD PALVE 1818008WL018392 RAJKUMAR PARLHAD PALVE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917804 Mr. RAJKUMAR PRALHAD PALAVE MAHARASHTRA GRAMIN BANK(607000)
272 SHIRUR KASAR MH-18-008-041-001/984
(PIMPALNER) 		1818008000NRG24110720230375107 13/07/2023 SUWARNA BALASAHEB GUNJALE 1818008WL018384 SUWARNA BALASAHEB GUNJALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917747 Miss. Suwarna Balasaheb Gunjale MAHARASHTRA GRAMIN BANK(607000)
273 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24120720230388421 13/07/2023 altaf ansar shekh 1818008WL018924 altaf ansar shekh 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918269 MR ALTAF ANSAR SHAIKH STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24120720230388506 13/07/2023 ashok ranjari gaiwad 1818008WL018928 ashok ranjari gaiwad 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918154 MR ASHOK RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-045-001/233
(RAKSHAS BHUVAN) 		1818008000NRG24110720230375757 13/07/2023 HABIB NURKHAN PATHAN 1818008WL018397 HABIB NURKHAN PATHAN 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917712 MR HABIB NOORKHAN PATHAN STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-045-001/233
(RAKSHAS BHUVAN) 		1818008000NRG24110720230375758 13/07/2023 SADDAM HABIB PATHAN 1818008WL018397 SADDAM HABIB PATHAN 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918155 MR PATHAN SADDAM HABIB STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-045-001/763
(RAKSHAS BHUVAN) 		1818008000NRG24110720230375769 13/07/2023 khole ashabai sarjerao 1818008WL018397 khole ashabai sarjerao 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917709 MS ASHA SARJERAV KHOLE STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-045-001/763
(RAKSHAS BHUVAN) 		1818008000NRG24110720230375770 13/07/2023 khole usha balu 1818008WL018397 khole usha balu 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918013 MISS USHA BALU KHOLE STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-058-001/117
(TEMBHURNI) 		1818008000NRG24130720230400930 13/07/2023 JAGNATH RAMBHAU DORALE 1818008WL019481 JAGNATH RAMBHAU DORALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917973 JAGANNAT RAMBHAU DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
280 SHIRUR KASAR MH-18-008-058-001/117
(TEMBHURNI) 		1818008000NRG24130720230400931 13/07/2023 SAKHAR JAGNATH DORALE 1818008WL019481 SAKHAR JAGNATH DORALE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917972 MRS SAKHAR JAGNNATH DORLE STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-058-001/188
(TEMBHURNI) 		1818008000NRG24130720230400937 13/07/2023 WAGH EKNATH TUKARAM 1818008WL019481 WAGH EKNATH TUKARAM 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917627 Mr. EKNATH TUKARAM WAGH CENTRAL BANK OF INDIA(607115)
282 SHIRUR KASAR MH-18-008-058-001/241
(TEMBHURNI) 		1818008000NRG24130720230400946 13/07/2023 BABASAHEB LAXMAN SIRSATH 1818008WL019481 BABASAHEB LAXMAN SIRSATH 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918379 MR BABASAHEB LAXMAN SHIRSAT STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-058-001/276
(TEMBHURNI) 		1818008000NRG24130720230400953 13/07/2023 SHRIDHAR MARUTI SHIRSAT 1818008WL019481 SHRIDHAR MARUTI SHIRSAT 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918116 Mr. SHRIDHAR MARUTI SHIRASAT CENTRAL BANK OF INDIA(607115)
284 SHIRUR KASAR MH-18-008-058-001/276
(TEMBHURNI) 		1818008000NRG24130720230400952 13/07/2023 WDORAKA MARUTI SHIRSAT 1818008WL019481 WDORAKA MARUTI SHIRSAT 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917693 MISS DWARKA MARUTI SHIRSAT STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-058-001/345
(TEMBHURNI) 		1818008000NRG24130720230401215 13/07/2023 Bhagwat Mahadev Shishat 1818008WL019489 Bhagwat Mahadev Shishat 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918393 BHAGWAT MAHADEV SHIRSHAT INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIRUR KASAR MH-18-008-058-001/345
(TEMBHURNI) 		1818008000NRG24130720230401214 13/07/2023 Haribai Mahadev Shirsat 1818008WL019489 Haribai Mahadev Shirsat 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917689 MISS HARIBAI MAHADEO SHIRSAT STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-058-001/345
(TEMBHURNI) 		1818008000NRG24130720230401213 13/07/2023 Mahadev Keshav Shirsat 1818008WL019489 Mahadev Keshav Shirsat 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918203 MAHADEV KESHAV SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIRUR KASAR MH-18-008-058-001/345
(TEMBHURNI) 		1818008000NRG24130720230401216 13/07/2023 Shakuntala Bhagawat Shirsat 1818008WL019489 Shakuntala Bhagawat Shirsat 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917687 MISS SHAKUNTALA BHAGWAT SHIRSAT STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-058-001/70
(TEMBHURNI) 		1818008000NRG24130720230401088 13/07/2023 BABAN RAMBHAU SHIRSAT 1818008WL019485 BABAN RAMBHAU SHIRSAT 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917967 BABAN RAMBHAU SHIRSAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
290 SHIRUR KASAR MH-18-008-058-001/70
(TEMBHURNI) 		1818008000NRG24130720230401089 13/07/2023 KUSUM BABAN SHIRSAT 1818008WL019485 KUSUM BABAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917694 MISS KUSUM BABAN SHIRSAT STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-058-001/70
(TEMBHURNI) 		1818008000NRG24130720230401086 13/07/2023 SAKHARBAI VISHANU SHIRSAT 1818008WL019485 SAKHARBAI VISHANU SHIRSAT 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917695 MISS SAKHRBAI VISHNU SHIRSAT STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-061-001/435
(UKIRDA CH) 		1818008000NRG24130720230400320 13/07/2023 LATE LANKABAI SHIVAJI 1818008WL019444 LATE LANKABAI SHIVAJI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917753 MRS LANKABAI SHIVAJI LATE STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-061-001/435
(UKIRDA CH) 		1818008000NRG24130720230400322 13/07/2023 LATE YOGESH SHIVAJI 1818008WL019444 LATE YOGESH SHIVAJI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918108 MR YOGHESH SHIVAJI LATE STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-061-001/435
(UKIRDA CH) 		1818008000NRG24130720230400323 13/07/2023 SHIVAJI 1818008WL019444 SHIVAJI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918166 MR SHIVAJI HARIBHAU LATE STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-064-001/127
(VADALI) 		1818008000NRG24120720230384511 13/07/2023 PRAKASH BAYAJI SHALKE 1818008WL018764 PRAKASH BAYAJI SHALKE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917697 MR PRAKASH BAYAJI SHELKE STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-064-001/127
(VADALI) 		1818008000NRG24120720230384513 13/07/2023 SUSHMA PRAKASH SHALKE 1818008WL018764 SUSHMA PRAKASH SHALKE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917723 MS SUSHAMA PRAKASH SHELAKE STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24110720230380965 13/07/2023 BALU 1818008WL018592 BALU 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918151 MR BALASAHEB SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24110720230380964 13/07/2023 KEDAR DWIRAKA SAHEBRAO 1818008WL018592 KEDAR DWIRAKA SAHEBRAO 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918152 MRS DWARKABAI SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24110720230380963 13/07/2023 KEDAR SAHEBRAO DNYBA 1818008WL018592 KEDAR SAHEBRAO DNYBA 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918150 MR SAHEBRAO DNYANOBA KEDAR STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24110720230380966 13/07/2023 SURESH 1818008WL018592 SURESH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918124 MR SURESH SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-067-001/1077
(WARNI) 		1818008000NRG24110720230380862 13/07/2023 KEDAR SANJAY SHANKAR 1818008WL018584 KEDAR SANJAY SHANKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917765 SANJAY SHANKARRAO KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHIRUR KASAR MH-18-008-067-001/1077
(WARNI) 		1818008000NRG24110720230380864 13/07/2023 KEDAR VIKAS SANJAY 1818008WL018584 KEDAR VIKAS SANJAY 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917807 MR VIKAS SANJAY KEDAR STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24110720230380996 13/07/2023 ANJANA 1818008WL018593 ANJANA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917682 MRS ANJANA ANKUSH KHEDKAR STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24110720230380995 13/07/2023 ANKUSH 1818008WL018593 ANKUSH 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918100 ANKUSH TUKARAM KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24110720230380994 13/07/2023 SURESH 1818008WL018593 SURESH 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918070 SURESH TUKARAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24110720230380997 13/07/2023 bhagwan tukaram khedkar 1818008WL018593 bhagwan tukaram khedkar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918123 bhagwan tukaram khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
307 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24110720230380998 13/07/2023 gulbas bhagwan khedkar 1818008WL018593 gulbas bhagwan khedkar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918158 MRS GULBAS BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-067-001/1463
(WARNI) 		1818008000NRG24110720230380973 13/07/2023 ganesh bhausaheb bade 1818008WL018592 ganesh bhausaheb bade 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918073 GANESH BHAUSAHEB BADE INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIRUR KASAR MH-18-008-067-001/1463
(WARNI) 		1818008000NRG24110720230380974 13/07/2023 surekha ganesh bade 1818008WL018592 surekha ganesh bade 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917775 MRS SUREKHA BADE STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-067-001/1463
(WARNI) 		1818008000NRG24110720230380975 13/07/2023 vinod bhausaheb bade 1818008WL018592 vinod bhausaheb bade 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918074 MR VINOD BHAUSAHEB BADE STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-067-001/14924
(WARNI) 		1818008000NRG24130720230399087 13/07/2023 bansode shakuntala sudhakar 1818008WL019374 bansode shakuntala sudhakar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917711 MRS SHAKUNTALA SUDHAKAR BANSODE STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-067-001/14980
(WARNI) 		1818008000NRG24110720230381002 13/07/2023 gahininath ashok kedar 1818008WL018593 gahininath ashok kedar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917630 MRS GAHININATH ASHOK KEDAR STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24110720230381013 13/07/2023 KANTABAI 1818008WL018593 KANTABAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917713 KANTABAI LIMBADAS KEDAR STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24110720230381012 13/07/2023 LIMBADAS 1818008WL018593 LIMBADAS 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917810 MR LIMBADAS BAYAJI KEDAR STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24110720230381014 13/07/2023 Sima Ajinath KEdar 1818008WL018593 Sima Ajinath KEdar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918302 MRS SEEMA AJINATH KEDAR STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24130720230400036 13/07/2023 SANJAY 1818008WL019423 SANJAY 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917705 MR SANJAY DHONDIBA KEDAR STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24110720230381088 13/07/2023 bade nilesh jayshig 1818008WL018594 bade nilesh jayshig 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918267 MR NILESH JAYSING BADE STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24110720230381089 13/07/2023 Nitesh jaysing Bade 1818008WL018594 Nitesh jaysing Bade 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917908 NITESH JAYSING BADE INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24110720230381087 13/07/2023 SATISH JAYSING BADE 1818008WL018594 SATISH JAYSING BADE 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918071 MR SATISH JAYSHING BADE STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG24110720230381138 13/07/2023 SUMAN 1818008WL018595 SUMAN 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918072 MR JAYSING VIKRAM BADE STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24110720230380985 13/07/2023 ASHWANI GANESH KEDAR 1818008WL018592 ASHWANI GANESH KEDAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918068 MRS ASHWINI GANESH KEDAR STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24110720230380981 13/07/2023 BABASAHEB DYANOBA KEDAR 1818008WL018592 BABASAHEB DYANOBA KEDAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918069 MR BABASAHEB DNYANOBA KEDAR STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24110720230380984 13/07/2023 GANESH BABASAHEB KEDAR 1818008WL018592 GANESH BABASAHEB KEDAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917761 MR GANESH BABASAHEB KEDAR STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24110720230380982 13/07/2023 GAYABAI BABASAHEB KEDAR 1818008WL018592 GAYABAI BABASAHEB KEDAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918115 MRS GAYABAI BABASAHEB KEDAR STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24110720230380983 13/07/2023 VASHALI SANDIP KEDAR 1818008WL018592 VASHALI SANDIP KEDAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918109 Mrs. Vaishali Sandip Kedar MAHARASHTRA GRAMIN BANK(607000)
326 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24110720230381140 13/07/2023 GULBAS 1818008WL018595 GULBAS 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917766 MRS GULBAS RANJIT KEDAR STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24110720230381139 13/07/2023 RANJIT 1818008WL018595 RANJIT 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917798 MR RANJIT BUVASAHEB KEDAR STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24110720230381142 13/07/2023 rohini ranjit kedar 1818008WL018595 rohini ranjit kedar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918265 MISS ROHINI RANJIT KEDAR STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24110720230381141 13/07/2023 sangita ranjit kedar 1818008WL018595 sangita ranjit kedar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918304 MISS SANGITA RANJIT KEDAR STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG24110720230381165 13/07/2023 AAPRUGABAI 1818008WL018596 AAPRUGABAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917708 AFRUGABAI SAHADEO KEDAR STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG24110720230381167 13/07/2023 LAHANU 1818008WL018596 LAHANU 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917759 MRS LAHANUBAI RAJENDRA KEDAR STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG24110720230381166 13/07/2023 RAJEARD 1818008WL018596 RAJEARD 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917772 RAJENDRA SHAHADEV KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIRUR KASAR MH-18-008-067-001/560
(WARNI) 		1818008000NRG24110720230381022 13/07/2023 DNYSHWAR 1818008WL018593 DNYSHWAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917808 DNYANESHWAR BABASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIRUR KASAR MH-18-008-067-001/560
(WARNI) 		1818008000NRG24110720230381023 13/07/2023 Sanap Pranjali Haribhau 1818008WL018593 Sanap Pranjali Haribhau 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918263 MRS PRANJALI HARIBHAU SANAP STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-067-001/602
(WARNI) 		1818008000NRG24110720230381145 13/07/2023 BHAUSAHEB 1818008WL018595 BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917769 MR BHAUSAHEB BUVASAHEB KEDAR STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-067-001/602
(WARNI) 		1818008000NRG24110720230381146 13/07/2023 SUNITA 1818008WL018595 SUNITA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917771 MRS SUNITA BHAUSAHEB KEDAR STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-067-001/603
(WARNI) 		1818008000NRG24110720230381149 13/07/2023 ashok bhausaheb kedar 1818008WL018595 ashok bhausaheb kedar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917768 MR ASHOK BHAUSAHEB KEDAR STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-067-001/603
(WARNI) 		1818008000NRG24110720230381150 13/07/2023 ASHVINI BHASKAR KEDAR 1818008WL018595 ASHVINI BHASKAR KEDAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918264 MRS KEDAR ASHVINI BHASKAR STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-067-001/603
(WARNI) 		1818008000NRG24110720230381091 13/07/2023 BHASKAR 1818008WL018594 BHASKAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917754 MR BHASKAR BUVASAHEB KEDAR STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-067-001/603
(WARNI) 		1818008000NRG24110720230381093 13/07/2023 kushna bhaskar kedar 1818008WL018594 kushna bhaskar kedar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917735 MR KRUSHNNKANT BHASKAR KEDAR STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-067-001/603
(WARNI) 		1818008000NRG24110720230381094 13/07/2023 RUSHIKESH BHASKAR KEDAR 1818008WL018594 RUSHIKESH BHASKAR KEDAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917733 MR RUSHIKESH BHASKAR KEDAR STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-067-001/603
(WARNI) 		1818008000NRG24110720230381092 13/07/2023 SUBHDRA 1818008WL018594 SUBHDRA 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917767 MRS SUBHADRA BHASKAR KEDAR STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-067-001/780
(WARNI) 		1818008000NRG24130720230400043 13/07/2023 ALAM 1818008WL019423 ALAM 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917756 MR ASLAM SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-067-001/813
(WARNI) 		1818008000NRG24110720230380876 13/07/2023 akhay anil kedar 1818008WL018584 akhay anil kedar 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442918103 MASTER AKSHAY ANIL KEDAR STATE BANK OF INDIA(508548)
345 SHIRUR KASAR MH-18-008-067-001/813
(WARNI) 		1818008000NRG24110720230380874 13/07/2023 KEDAR PUSHPA ANIL 1818008WL018584 KEDAR PUSHPA ANIL 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917942 MR KEDAR ANIL SAHEBRAO STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-067-001/813
(WARNI) 		1818008000NRG24110720230380875 13/07/2023 KEDAR SUMIT ANIL 1818008WL018584 KEDAR SUMIT ANIL 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917806 MR SUMIT ANIL KEDAR STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24110720230380991 13/07/2023 bijal shesharao kedar 1818008WL018592 bijal shesharao kedar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917941 MS BIJAL SHESHARAO KEDAR STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24110720230380988 13/07/2023 DADASAHEB 1818008WL018592 DADASAHEB 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918065 MR DADASAHEB DIGAMBAR KEDAR STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24110720230380986 13/07/2023 DIGAMBAR 1818008WL018592 DIGAMBAR 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918066 MR DIGAMBAR KASHINATH KEDAR STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24110720230380989 13/07/2023 PUSPA 1818008WL018592 PUSPA 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917737 MRS SWATI DADASAHEB KEDAR STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24110720230380990 13/07/2023 SHASHARAO 1818008WL018592 SHASHARAO 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918117 MR SHESHRAO DIGAMBAR KEDAR STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-067-001/974
(WARNI) 		1818008000NRG24130720230399097 13/07/2023 BHAGAWAT 1818008WL019374 BHAGAWAT 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917799 MR BHAGWAT DINKAR BADE STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-067-001/974
(WARNI) 		1818008000NRG24130720230399096 13/07/2023 SATISH 1818008WL019374 SATISH 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917710 MR SATISH BHAGWAT BADE STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-073-001/87
(KAMLESHVAR) 		1818008000NRG24120720230384710 13/07/2023 VIMAL NAVNATH AVANDHKAR 1818008WL018772 VIMAL NAVNATH AVANDHKAR 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917811 MRS VIMAL NAVNATH AVANDHKAR STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-082-001/293
(TAGADGAON) 		1818008000NRG24120720230388254 13/07/2023 BABASAHEB GINYANDEV SANAP 1818008WL018915 BABASAHEB GINYANDEV SANAP 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442918353 BABASAHEB GINYANDEV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIRUR KASAR MH-18-008-082-001/293
(TAGADGAON) 		1818008000NRG24120720230388255 13/07/2023 GODAVARI BABASAHEB SANAP 1818008WL018915 GODAVARI BABASAHEB SANAP 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917738 MRS GODAWARI BABASAHEB SANAP STATE BANK OF INDIA(508548)
SubTotal 473109 473109
357 SHIRUR KASAR MH-18-008-017-001/1012
(HIVARSINGA) 		1818008000NRG24120720230387083 13/07/2023 sanap abhishek bhagvant 1818008WL018878 sanap abhishek bhagvant 00415 SBIN0011509 1638 1638 Processed 14/07/2023 3442918105 Mr. Sanap Abhishek Bhagwat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
358 SHIRUR KASAR MH-18-008-009-001/82
(DHANORA) 		1818008000NRG24130720230398504 13/07/2023 NARAYAN JAGGANNATH UGLE 1818008WL019336 NARAYAN JAGGANNATH UGLE 00415 SBIN0012240 1638 1638 Processed 14/07/2023 3442918219 Mr. NARAYAN JAGANNATH UGALE BANK OF MAHARASHTRA(607387)
359 SHIRUR KASAR MH-18-008-017-001/1014
(HIVARSINGA) 		1818008000NRG24120720230387086 13/07/2023 sanap swajeet radhakisan 1818008WL018878 sanap swajeet radhakisan 00415 SBIN0012240 1638 1638 Processed 14/07/2023 3442917647 MR SANAP SWAJEET RADHAKISAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
360 SHIRUR KASAR MH-18-008-017-001/1003
(HIVARSINGA) 		1818008000NRG24120720230386863 13/07/2023 lehane ramhari ashok 1818008WL018873 lehane ramhari ashok 00415 SBIN0021418 1638 1638 Processed 14/07/2023 3442917623 Mr. RAMHARI ASHOK LEHANE MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-017-001/1034
(HIVARSINGA) 		1818008000NRG24120720230387097 13/07/2023 Salpe Vikas Hanumant 1818008WL018878 Salpe Vikas Hanumant 00415 SBIN0021418 1638 1638 Processed 14/07/2023 3442918218 VIKAS HANUMANT SALPE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
362 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24120720230388508 13/07/2023 dippak ranjari gaiwad 1818008WL018928 dippak ranjari gaiwad 00688 FINO0001001 1638 1638 Processed 14/07/2023 3442917748 Dipak Rajendra Gaikwad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
363 SHIRUR KASAR MH-18-008-007-001/128
(BR. YELAMB) 		1818008000NRG24110720230383138 13/07/2023 Neha Sunil Kothule 1818008WL018681 Neha Sunil Kothule 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917650 NEHA SUNIL KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHIRUR KASAR MH-18-008-007-001/1845
(BR. YELAMB) 		1818008000NRG24110720230383298 13/07/2023 Deubai Ashruba Nital 1818008WL018688 Deubai Ashruba Nital 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917654 DEUBAI ASRUBA NITAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 SHIRUR KASAR MH-18-008-007-001/1845
(BR. YELAMB) 		1818008000NRG24110720230383299 13/07/2023 Kalpana Shahadev Nital 1818008WL018688 Kalpana Shahadev Nital 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917655 KALPANA SUKHADEV NITAL INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIRUR KASAR MH-18-008-007-001/1942
(BR. YELAMB) 		1818008000NRG24110720230383321 13/07/2023 archana ashok supekar 1818008WL018688 archana ashok supekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917653 MRS ARCHANA ASHOK SUPEKAR STATE BANK OF INDIA(508548)
367 SHIRUR KASAR MH-18-008-007-001/1942
(BR. YELAMB) 		1818008000NRG24110720230383322 13/07/2023 sujay bharat supekar 1818008WL018688 sujay bharat supekar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918354 SUJAY BHARAT SUPEKAR UNION BANK OF INDIA(508500)
368 SHIRUR KASAR MH-18-008-007-001/1942
(BR. YELAMB) 		1818008000NRG24110720230383325 13/07/2023 vidhya vikram supeka 1818008WL018688 vidhya vikram supeka 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917651 VIDHYA VIKRAM SUPEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIRUR KASAR MH-18-008-010-001/160
(GHA. PARGAON) 		1818008000NRG24110720230382528 13/07/2023 Ramesh Shiwaji Khedkar 1818008WL018650 Ramesh Shiwaji Khedkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918355 Mr. RAMESH SHIVAJI KHEDKAR CENTRAL BANK OF INDIA(607115)
370 SHIRUR KASAR MH-18-008-010-001/1801
(GHA. PARGAON) 		1818008000NRG24110720230382550 13/07/2023 BABASAHEB MAHLARI KHEDKAR 1818008WL018650 BABASAHEB MAHLARI KHEDKAR 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917649 BABASAHEB MALHARI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHIRUR KASAR MH-18-008-010-001/9002
(GHA. PARGAON) 		1818008000NRG24110720230382610 13/07/2023 Ganesh ramdas Khedakar 1818008WL018650 Ganesh ramdas Khedakar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918362 GANESH RAMDAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIRUR KASAR MH-18-008-010-001/9002
(GHA. PARGAON) 		1818008000NRG24110720230382608 13/07/2023 Ramdas Mahadev Khedkar 1818008WL018650 Ramdas Mahadev Khedkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917666 RAMDAS MAHADEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIRUR KASAR MH-18-008-010-001/9002
(GHA. PARGAON) 		1818008000NRG24110720230382609 13/07/2023 savita ramdas khedakar 1818008WL018650 savita ramdas khedakar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917669 SAVITA RAMDAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24110720230382617 13/07/2023 Khedkar Santosh Bhanudas 1818008WL018650 Khedkar Santosh Bhanudas 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918364 KHEDKAR SANTOSH BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24110720230382612 13/07/2023 khedkar tushar vishnu 1818008WL018650 khedkar tushar vishnu 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918366 KHEDKAR TUSHAR VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24110720230382618 13/07/2023 Pratik Sanjay Khedkar 1818008WL018650 Pratik Sanjay Khedkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918365 PRATIK SANJAY KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 SHIRUR KASAR MH-18-008-010-001/9046
(GHA. PARGAON) 		1818008000NRG24110720230382616 13/07/2023 Sanap Avinash Arjun 1818008WL018650 Sanap Avinash Arjun 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918363 SANAP AVINASH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHIRUR KASAR MH-18-008-010-001/9101
(GHA. PARGAON) 		1818008000NRG24110720230382647 13/07/2023 Bhaginath Sheshrao Garje 1818008WL018650 Bhaginath Sheshrao Garje 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917664 BHAGINATH SHESHRAO GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIRUR KASAR MH-18-008-010-001/9101
(GHA. PARGAON) 		1818008000NRG24110720230382645 13/07/2023 Mira Saheshrao Garje 1818008WL018650 Mira Saheshrao Garje 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917665 MS MINA SHESHRAO GARJE STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-010-001/9101
(GHA. PARGAON) 		1818008000NRG24110720230382649 13/07/2023 Ramnath Sheshrao Garje 1818008WL018650 Ramnath Sheshrao Garje 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918357 RAMNATH SHESHRAO GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIRUR KASAR MH-18-008-010-001/9103
(GHA. PARGAON) 		1818008000NRG24110720230382657 13/07/2023 Prachali Nagesh Navgire 1818008WL018650 Prachali Nagesh Navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918367 PRACHALI NAGESH NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIRUR KASAR MH-18-008-010-001/9103
(GHA. PARGAON) 		1818008000NRG24110720230382656 13/07/2023 Subhash Dadu Navgire 1818008WL018650 Subhash Dadu Navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918358 MR SUBHASH DADU NAVGIRE STATE BANK OF INDIA(508548)
383 SHIRUR KASAR MH-18-008-010-001/9104
(GHA. PARGAON) 		1818008000NRG24110720230382658 13/07/2023 Arjun Ashruba Neharkar 1818008WL018650 Arjun Ashruba Neharkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918370 ARJUN ASHRUBA NEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIRUR KASAR MH-18-008-010-001/9104
(GHA. PARGAON) 		1818008000NRG24110720230382659 13/07/2023 Shobha Ashruba Neharkar 1818008WL018650 Shobha Ashruba Neharkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917668 SHOBHA ASHRUBA NEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24110720230382667 13/07/2023 Eknath Laxman Navagire 1818008WL018650 Eknath Laxman Navagire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917667 EKNATH LAXMAN NAVAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24110720230382670 13/07/2023 Laxmi Maruti Gaykwad 1818008WL018650 Laxmi Maruti Gaykwad 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918359 MISS LAXMI MARUTI GAIKWAD STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24110720230382666 13/07/2023 Prayagabai Ekanath Navgire 1818008WL018650 Prayagabai Ekanath Navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917672 MRS PRAYAGABAI EKNATH NAVGIRE STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24110720230382669 13/07/2023 Sonali Santosh Gaikwad 1818008WL018650 Sonali Santosh Gaikwad 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918361 SONALI SANTOSH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24110720230382665 13/07/2023 Sulabai Rajendra Khedkar 1818008WL018650 Sulabai Rajendra Khedkar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918360 SULABAI RAJENDRA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHIRUR KASAR MH-18-008-010-001/9107
(GHA. PARGAON) 		1818008000NRG24110720230382677 13/07/2023 Anita Ganesh navgire 1818008WL018650 Anita Ganesh navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917648 ANITA GANESH NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIRUR KASAR MH-18-008-010-001/9107
(GHA. PARGAON) 		1818008000NRG24110720230382676 13/07/2023 Ganesh Laxman Navgire 1818008WL018650 Ganesh Laxman Navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918356 GANESH LAXMAN NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIRUR KASAR MH-18-008-010-001/9107
(GHA. PARGAON) 		1818008000NRG24110720230382672 13/07/2023 Laxman BHima Navgire 1818008WL018650 Laxman BHima Navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917662 MR LAXMAN BHIMA NAVGIRE STATE BANK OF INDIA(508548)
393 SHIRUR KASAR MH-18-008-010-001/9107
(GHA. PARGAON) 		1818008000NRG24110720230382675 13/07/2023 mnohar lakshman navgire 1818008WL018650 mnohar lakshman navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918368 MNOHAR LAKSHMAN NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIRUR KASAR MH-18-008-010-001/9107
(GHA. PARGAON) 		1818008000NRG24110720230382674 13/07/2023 Priyanka Ganesh Pathare 1818008WL018650 Priyanka Ganesh Pathare 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917660 PRIYANKA GANESH PATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIRUR KASAR MH-18-008-010-001/9107
(GHA. PARGAON) 		1818008000NRG24110720230382673 13/07/2023 sangita Navgire 1818008WL018650 sangita Navgire 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917661 SANGITA NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
396 SHIRUR KASAR MH-18-008-010-001/9111
(GHA. PARGAON) 		1818008000NRG24110720230382684 13/07/2023 Gorakhnath Ashruba Nagargoje 1818008WL018650 Gorakhnath Ashruba Nagargoje 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917663 MR GORAKHNATH ASHRUBA NAGARGOJE STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-017-001/1055
(HIVARSINGA) 		1818008000NRG24120720230386874 13/07/2023 Nangare Hariom Lahu 1818008WL018873 Nangare Hariom Lahu 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918369 NANGARE HARIOM LAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIRUR KASAR MH-18-008-017-001/1055
(HIVARSINGA) 		1818008000NRG24120720230386875 13/07/2023 Vaishnavi Lahu Nangare 1818008WL018873 Vaishnavi Lahu Nangare 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917652 VAISHNAVI LAHU NANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-017-001/718
(HIVARSINGA) 		1818008000NRG24120720230387134 13/07/2023 ARJUN ANKUSH NAGRE 1818008WL018878 ARJUN ANKUSH NAGRE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917656 NANGRE ARJUN ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIRUR KASAR MH-18-008-058-001/117
(TEMBHURNI) 		1818008000NRG24130720230400933 13/07/2023 ASHABAI SACHIN DORALE 1818008WL019481 ASHABAI SACHIN DORALE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917658 ASHABAI SACHIN DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIRUR KASAR MH-18-008-058-001/117
(TEMBHURNI) 		1818008000NRG24130720230400932 13/07/2023 SACHIN JAGNATH DORALE 1818008WL019481 SACHIN JAGNATH DORALE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917657 SACHIN JAGANATH DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIRUR KASAR MH-18-008-058-001/241
(TEMBHURNI) 		1818008000NRG24130720230400948 13/07/2023 SUREKHA ASHOK SIRSATH 1818008WL019481 SUREKHA ASHOK SIRSATH 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442918371 SUREKHA ASHOK SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24110720230380967 13/07/2023 Sandip Babasaheb Kedar 1818008WL018592 Sandip Babasaheb Kedar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917671 MR SANDIP BABASAHEB KEDAR STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24110720230380969 13/07/2023 Sandip Babasaheb Kedar 1818008WL018592 Sandip Babasaheb Kedar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917670 MR SANDIP BABASAHEB KEDAR STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24110720230381084 13/07/2023 Savita Bhagwan Kedar 1818008WL018594 Savita Bhagwan Kedar 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917659 MR SAVITA BHAGWAN KEDAR STATE BANK OF INDIA(508548)
SubTotal 70434 70434
406 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24130720230398548 13/07/2023 GANESH MAHADEV BHOSALE 1818008WL019338 GANESH MAHADEV BHOSALE 1143 MAHG0004227 1638 1638 Processed 14/07/2023 3442917886 MR GANESH MAHADEV BHOSALE STATE BANK OF INDIA(508548)
407 SHIRUR KASAR MH-18-008-028-001/99
(LIMBA KHAMBA) 		1818008000NRG24120720230387462 13/07/2023 ALKABAI RAJABHAU DHANDE 1818008WL018889 ALKABAI RAJABHAU DHANDE 1143 MAHG0004227 1638 1638 Processed 14/07/2023 3442917928 Mr. Dhande Alkabai Rajabhau MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
408 SHIRUR KASAR MH-18-008-020-002/513
(JATNANDUR) 		1818008000NRG24120720230393298 13/07/2023 RANUBAI MANJAN CHOUDHARI 1818008WL019135 RANUBAI MANJAN CHOUDHARI 1143 MAHG0004513 1638 1638 Processed 14/07/2023 3442918047 Mrs. Ranubai Manjan Chaudhari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
409 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398762 13/07/2023 BHIVAJI DYANOBA SHINDE 1818008WL019351 BHIVAJI DYANOBA SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917930 MR BHIVA DNYANOBA SHINDE STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398769 13/07/2023 KAMAL MAHADEV SHINDE 1818008WL019351 KAMAL MAHADEV SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917933 KAMAL MAHADEV SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
411 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398768 13/07/2023 MAHADEV DYANOBA SHINDE 1818008WL019351 MAHADEV DYANOBA SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917931 MR MAHADEV DNYANOBA SHINDE STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398763 13/07/2023 SAKHUBAI BHIVAJI SHINDE 1818008WL019351 SAKHUBAI BHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917936 MRS SAKHUBAI BHIVSEN SHINDE STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398764 13/07/2023 SHAHADEV BHIVAJI SHINDE 1818008WL019351 SHAHADEV BHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917934 Mr. Shinde Shahadev Bhivaji MAHARASHTRA GRAMIN BANK(607000)
414 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398765 13/07/2023 SHILABAI SHAHADEV SHINDE 1818008WL019351 SHILABAI SHAHADEV SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917935 Mr. Shinde Shilabai Shahadev MAHARASHTRA GRAMIN BANK(607000)
415 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398766 13/07/2023 SHIVAJI BHIVAJI SHINDE 1818008WL019351 SHIVAJI BHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917932 Mr. Shinde Shivaji Bhivaji MAHARASHTRA GRAMIN BANK(607000)
416 SHIRUR KASAR MH-18-008-060-002/646
(TINTARWANI) 		1818008000NRG24130720230398767 13/07/2023 SUNITA SHIVAJI SHINDE 1818008WL019351 SUNITA SHIVAJI SHINDE 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917937 Miss. Sunita Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
417 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24120720230394019 13/07/2023 Pratibha Sandip Gade 1818008WL019162 Pratibha Sandip Gade 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917900 Pratibha Sandip Gade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
418 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24120720230394018 13/07/2023 RUKHMIN ASHOK GADEQ 1818008WL019162 RUKHMIN ASHOK GADEQ 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917899 RUKHMIN ASHOK GADEQ THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
419 SHIRUR KASAR MH-18-008-006-001/1
(BORGOAN) 		1818008000NRG24120720230394020 13/07/2023 Suresh Ashok Gade 1818008WL019162 Suresh Ashok Gade 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917906 MR SURESH ASHOK GADE STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-006-001/119
(BORGOAN) 		1818008000NRG24120720230393828 13/07/2023 Sarika Somnath Zinjurde 1818008WL019153 Sarika Somnath Zinjurde 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918240 Mrs. Sarika Somnath Zinjurde MAHARASHTRA GRAMIN BANK(607000)
421 SHIRUR KASAR MH-18-008-006-001/129
(BORGOAN) 		1818008000NRG24120720230393831 13/07/2023 SHARAD BHAUSAHEB ZINJURDE 1818008WL019153 SHARAD BHAUSAHEB ZINJURDE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917823 MR SHARAD BHAUSAHEB ZINJURDE STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-006-001/150
(BORGOAN) 		1818008000NRG24120720230393797 13/07/2023 ARJUN 1818008WL019152 ARJUN 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917779 RAKH ARJUN NAMADEV INDIA POST PAYMENTS BANK LIMITED(508528)
423 SHIRUR KASAR MH-18-008-006-001/150
(BORGOAN) 		1818008000NRG24120720230393795 13/07/2023 NAMDEV 1818008WL019152 NAMDEV 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917867 NAMDEV LAXMAN RAKH INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIRUR KASAR MH-18-008-006-001/150
(BORGOAN) 		1818008000NRG24120720230393798 13/07/2023 SANTOSH NAMDEV RAKH 1818008WL019152 SANTOSH NAMDEV RAKH 1143 MAHG0004533 1638 1638 Processed 15/07/2023 3442917785 SANTOSH NAMDEO RAKH BANK OF BARODA(606985)
425 SHIRUR KASAR MH-18-008-006-001/162
(BORGOAN) 		1818008000NRG24120720230393764 13/07/2023 BHAUSAHEB RAMBHAU ZINJURDE 1818008WL019151 BHAUSAHEB RAMBHAU ZINJURDE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917904 MR BHAUSAHEB RAMBHAU ZINJURDE STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-006-001/162
(BORGOAN) 		1818008000NRG24120720230393765 13/07/2023 GODHABAI BHAUSAHEB ZINJURDE 1818008WL019151 GODHABAI BHAUSAHEB ZINJURDE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917925 GODHABAI BHAUSAHEB ZINJURDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
427 SHIRUR KASAR MH-18-008-006-001/162
(BORGOAN) 		1818008000NRG24120720230393766 13/07/2023 SANDIP BHAUSAHEB ZINJURDE 1818008WL019151 SANDIP BHAUSAHEB ZINJURDE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917907 Mr. Sandip Bhausaheb Zinjurde MAHARASHTRA GRAMIN BANK(607000)
428 SHIRUR KASAR MH-18-008-006-001/19
(BORGOAN) 		1818008000NRG24120720230393729 13/07/2023 KESHARBAI NARAYAN RAKH 1818008WL019150 KESHARBAI NARAYAN RAKH 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917903 Ms. KESARBAI NARAYAN RAKH MAHARASHTRA GRAMIN BANK(607000)
429 SHIRUR KASAR MH-18-008-006-001/19
(BORGOAN) 		1818008000NRG24120720230393728 13/07/2023 NARAYAN UTTAM RAKH 1818008WL019150 NARAYAN UTTAM RAKH 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917871 RAKH NARAYAN UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
430 SHIRUR KASAR MH-18-008-006-001/19
(BORGOAN) 		1818008000NRG24120720230393730 13/07/2023 SURESH 1818008WL019150 SURESH 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917976 MR SURESH NARAYAN RAKH STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-006-001/196
(BORGOAN) 		1818008000NRG24120720230393839 13/07/2023 GAYABAI 1818008WL019153 GAYABAI 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917831 Mrs. Gayabai Pandurang Gite MAHARASHTRA GRAMIN BANK(607000)
432 SHIRUR KASAR MH-18-008-006-001/196
(BORGOAN) 		1818008000NRG24120720230393841 13/07/2023 HARICHANDRA PANDURANG GITTE 1818008WL019153 HARICHANDRA PANDURANG GITTE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917924 HARISHCHANDRA GITE UNION BANK OF INDIA(508500)
433 SHIRUR KASAR MH-18-008-006-001/196
(BORGOAN) 		1818008000NRG24120720230393840 13/07/2023 SHIVAJI PANDURANG GITTE 1818008WL019153 SHIVAJI PANDURANG GITTE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917896 MR SHIVAJI PANDURANG GITE STATE BANK OF INDIA(508548)
434 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24120720230393735 13/07/2023 ASHOK BABAN GITE 1818008WL019150 ASHOK BABAN GITE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917913 ASHOK BABAN GITE BANK OF INDIA(508505)
435 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24120720230393732 13/07/2023 SHAKUNTAL BABAN GITE 1818008WL019150 SHAKUNTAL BABAN GITE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917830 Mrs. SHANKUTALA BABAN GITE MAHARASHTRA GRAMIN BANK(607000)
436 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG24120720230393733 13/07/2023 SUNIL 1818008WL019150 SUNIL 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917794 Mr. SUNIL BABAN GITE MAHARASHTRA GRAMIN BANK(607000)
437 SHIRUR KASAR MH-18-008-006-001/213
(BORGOAN) 		1818008000NRG24120720230393736 13/07/2023 KISHOR MADHUKAR RAKH 1818008WL019150 KISHOR MADHUKAR RAKH 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917974 MR KISHOR MADHUKAAR RAAKH STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-006-001/234
(BORGOAN) 		1818008000NRG24120720230393956 13/07/2023 Arati Pandit Zinjurde 1818008WL019158 Arati Pandit Zinjurde 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917915 Mrs. Arati Pandit Zinjurde MAHARASHTRA GRAMIN BANK(607000)
439 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24120720230394028 13/07/2023 BABAN MANOHAR SHAHANE 1818008WL019162 BABAN MANOHAR SHAHANE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917782 Mr. Baban Manohar Shahane MAHARASHTRA GRAMIN BANK(607000)
440 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24120720230394029 13/07/2023 CHATURABAI BABAN SHAHANE 1818008WL019162 CHATURABAI BABAN SHAHANE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917783 MR BABAN MANOHAR SHAHANE STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-006-001/28
(BORGOAN) 		1818008000NRG24120720230394033 13/07/2023 SUREKHA SANJAY SHAHANE 1818008WL019162 SUREKHA SANJAY SHAHANE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917914 MRS SUREKHA SANJAY SHAHANE STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-006-001/383
(BORGOAN) 		1818008000NRG24120720230393901 13/07/2023 gitabai vishnu sanap 1818008WL019155 gitabai vishnu sanap 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917895 gitabai vishnu sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
443 SHIRUR KASAR MH-18-008-006-001/383
(BORGOAN) 		1818008000NRG24120720230393902 13/07/2023 mahesh vishnu sanap 1818008WL019155 mahesh vishnu sanap 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917898 Mr. Mahesh Vishnu Sanap MAHARASHTRA GRAMIN BANK(607000)
444 SHIRUR KASAR MH-18-008-006-001/383
(BORGOAN) 		1818008000NRG24120720230393900 13/07/2023 vishnu bandu sanap 1818008WL019155 vishnu bandu sanap 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917926 Mr. Vishnu Bandu Sanap MAHARASHTRA GRAMIN BANK(607000)
445 SHIRUR KASAR MH-18-008-006-001/71
(BORGOAN) 		1818008000NRG24120720230393787 13/07/2023 KALYAN MANIK GHODKE 1818008WL019151 KALYAN MANIK GHODKE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917872 KALYAN MANIK GHODKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
446 SHIRUR KASAR MH-18-008-006-001/71
(BORGOAN) 		1818008000NRG24120720230393788 13/07/2023 KANTABAI KALYAN GHODKE 1818008WL019151 KANTABAI KALYAN GHODKE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917902 Ms. KANTABAI KALYAN GHODKE MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-006-001/71
(BORGOAN) 		1818008000NRG24120720230393789 13/07/2023 SOMNATH KALYAN GHODKE 1818008WL019151 SOMNATH KALYAN GHODKE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917873 Mr. Somnath Kalyan Ghodke MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-010-001/308
(GHA. PARGAON) 		1818008000NRG24120720230394340 13/07/2023 Khedkar Samadhan Ashok 1818008WL019177 Khedkar Samadhan Ashok 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917927 KHEDKAR SAMADHAN ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIRUR KASAR MH-18-008-010-001/9101
(GHA. PARGAON) 		1818008000NRG24110720230382648 13/07/2023 Lahanuvai Bhaginath Garje 1818008WL018650 Lahanuvai Bhaginath Garje 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918061 MS LAHANUBAI BHAGINATH GARJE STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-010-001/9105
(GHA. PARGAON) 		1818008000NRG24110720230382664 13/07/2023 Vaibhav Sandip Khedkar 1818008WL018650 Vaibhav Sandip Khedkar 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918062 MR VAIBHAV SANDIP KHEDKAR STATE BANK OF INDIA(508548)
451 SHIRUR KASAR MH-18-008-013-001/607
(GOMALWADA) 		1818008000NRG24120720230391855 13/07/2023 SANGITA BHIMRAO KAKDE 1818008WL019073 SANGITA BHIMRAO KAKDE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918001 Miss. Sangita Bhimrao Kakade MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-013-001/607
(GOMALWADA) 		1818008000NRG24120720230391854 13/07/2023 SHAKUNTALA ASHOK KAKDE 1818008WL019073 SHAKUNTALA ASHOK KAKDE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918002 MRS NANDA UDHAV SHINDE STATE BANK OF INDIA(508548)
453 SHIRUR KASAR MH-18-008-013-001/789
(GOMALWADA) 		1818008000NRG24120720230391868 13/07/2023 DNYNESHWAR HARIBHAU YEVALE 1818008WL019073 DNYNESHWAR HARIBHAU YEVALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918421 MR DNYANESHWAR HARIBHAU YEOLE STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-013-001/789
(GOMALWADA) 		1818008000NRG24120720230391867 13/07/2023 RAJAMATI HARIBHAU YEVALE 1818008WL019073 RAJAMATI HARIBHAU YEVALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918420 MR HARIBHAU BHAURAV YEVALE STATE BANK OF INDIA(508548)
455 SHIRUR KASAR MH-18-008-014-001/55
(GOMALWADA) 		1818008000NRG24120720230391894 13/07/2023 BAPURAO APPA JEDHE 1818008WL019074 BAPURAO APPA JEDHE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918419 Mr. BAPURAV APPASAHEB JEDHE MAHARASHTRA GRAMIN BANK(607000)
456 SHIRUR KASAR MH-18-008-014-001/55
(GOMALWADA) 		1818008000NRG24120720230391895 13/07/2023 SOJARBAI BAPURAO JEDHE 1818008WL019074 SOJARBAI BAPURAO JEDHE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918418 Mrs. SONJARBAI BAPURAO JEDHE MAHARASHTRA GRAMIN BANK(607000)
457 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24110720230383469 13/07/2023 JYOTI RAMESH KADAM 1818008WL018701 JYOTI RAMESH KADAM 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917875 JYOTI NAMDEV HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24120720230384663 13/07/2023 AMBADAS VITTHOBA KADAM 1818008WL018770 AMBADAS VITTHOBA KADAM 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918250 MR AMBADAS VITHOBA KADAM STATE BANK OF INDIA(508548)
459 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24120720230384660 13/07/2023 RUPALI RAJENDRA KADAM 1818008WL018770 RUPALI RAJENDRA KADAM 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918281 RUPALI RAJENDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHIRUR KASAR MH-18-008-030-001/996
(LONI) 		1818008000NRG24120720230384989 13/07/2023 ASHABAI RAMNATH DARADE 1818008WL018783 ASHABAI RAMNATH DARADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917863 Mr. ASHABAI RAMNATH RAMNATH GOVIND DA MAHARASHTRA GRAMIN BANK(607000)
461 SHIRUR KASAR MH-18-008-030-001/996
(LONI) 		1818008000NRG24120720230384990 13/07/2023 LAXMAN RAMNATH DARADE 1818008WL018783 LAXMAN RAMNATH DARADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918014 MR LAXMAN RAMNATH DARADE STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-030-002/321
(LONI) 		1818008000NRG24110720230382811 13/07/2023 AHILYA PINU BARGAJE 1818008WL018654 AHILYA PINU BARGAJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917874 Mrs. Ahilly Pinu Bargaje MAHARASHTRA GRAMIN BANK(607000)
463 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24110720230382815 13/07/2023 DNYANESHWAR VASANT BANGAR 1818008WL018654 DNYANESHWAR VASANT BANGAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917860 MR GYANESHWAR VASANT BANGAR STATE BANK OF INDIA(508548)
464 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24110720230382814 13/07/2023 MOTIRAM VASANT BANGAR 1818008WL018654 MOTIRAM VASANT BANGAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917858 MOTIRAM VASANT BANGAR ICICI BANK LTD(508534)
465 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24110720230382816 13/07/2023 satyabhma DNYANESHWAR BANGAR 1818008WL018654 satyabhma DNYANESHWAR BANGAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917861 Mrs. Satyabhama Dnyaneshwar Bangar MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24110720230382813 13/07/2023 SHOBA VASANT BANGAR 1818008WL018654 SHOBA VASANT BANGAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917856 Mrs. Shobhabai Vasant Bangar MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24110720230382812 13/07/2023 VASANT ARJUN BANGAR 1818008WL018654 VASANT ARJUN BANGAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917849 Mr. VASANT ARJUN BANGAR MAHARASHTRA GRAMIN BANK(607000)
468 SHIRUR KASAR MH-18-008-030-002/522
(LONI) 		1818008000NRG24120720230384999 13/07/2023 HANUMANT SHRIMANT BANGAR 1818008WL018783 HANUMANT SHRIMANT BANGAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917859 MR HANUMANT SHRIMANT BANGAR STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-030-002/522
(LONI) 		1818008000NRG24120720230385001 13/07/2023 Shital Bhagwat Bangar 1818008WL018783 Shital Bhagwat Bangar 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918015 Mrs. Shital Bhagwat Bangar MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-030-002/522
(LONI) 		1818008000NRG24120720230384998 13/07/2023 SHRIMANT ARJUN BANGAR 1818008WL018783 SHRIMANT ARJUN BANGAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917818 Mr. SHRIMANT ARJUN BANGAR MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24110720230381040 13/07/2023 Gadade Vishnu Vetal 1818008WL018594 Gadade Vishnu Vetal 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918006 GADADE VISHNU VETAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24110720230381039 13/07/2023 Gadade Yogesh Vetala 1818008WL018594 Gadade Yogesh Vetala 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918004 Mr. Yogesh Vetala Gadde MAHARASHTRA GRAMIN BANK(607000)
473 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24110720230381041 13/07/2023 Kiran Pandurang Gadade 1818008WL018594 Kiran Pandurang Gadade 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918007 Mr. Kiran Pandurang Gadade MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-030-003/10005
(LONI) 		1818008000NRG24110720230381038 13/07/2023 Shivaji Mahadeo Gadade 1818008WL018594 Shivaji Mahadeo Gadade 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918005 MR SHIVAJI MAHADEO GADADE STATE BANK OF INDIA(508548)
475 SHIRUR KASAR MH-18-008-030-003/718
(LONI) 		1818008000NRG24110720230381064 13/07/2023 rajubai namdev thombare 1818008WL018594 rajubai namdev thombare 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918019 Mrs. RAJUBAI NAMDEO THOMBARE MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24110720230381074 13/07/2023 Ashabai Babasaheb Thombare 1818008WL018594 Ashabai Babasaheb Thombare 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918049 Mrs. Ashabai Babasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
477 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24110720230381073 13/07/2023 Babasaheb Trimbak Thombare 1818008WL018594 Babasaheb Trimbak Thombare 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918022 BABASAHEB TRIMBAK THOBARE BANK OF INDIA(508505)
478 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24110720230381070 13/07/2023 chandrakala trimbak thobare 1818008WL018594 chandrakala trimbak thobare 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918020 Mrs. Chandrakala Trinbak Thonbare MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24110720230381072 13/07/2023 Meera Ravsaheb Thombare 1818008WL018594 Meera Ravsaheb Thombare 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918050 Mrs. Meera Ravsaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24110720230381071 13/07/2023 Thombare Ravsaheb Trimbak 1818008WL018594 Thombare Ravsaheb Trimbak 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918023 Mr. Ravsaheb Trimbak Thombare MAHARASHTRA GRAMIN BANK(607000)
481 SHIRUR KASAR MH-18-008-030-003/978
(LONI) 		1818008000NRG24110720230381069 13/07/2023 trimbak ashruba thobare 1818008WL018594 trimbak ashruba thobare 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918018 TRIMBAK ASHROBA THOMBARE BANK OF INDIA(508505)
482 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382961 13/07/2023 BABASAHEB PANDORANG VIDHANE 1818008WL018665 BABASAHEB PANDORANG VIDHANE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918189 MR BABASAHEB PANDURANG VIGHNE STATE BANK OF INDIA(508548)
483 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382962 13/07/2023 YAMUNABAI 1818008WL018665 YAMUNABAI 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918190 MRS MANUBAI BABASAHEB VIGHANE STATE BANK OF INDIA(508548)
484 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382966 13/07/2023 DILIP KUNDLIK DARADE 1818008WL018665 DILIP KUNDLIK DARADE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917844 Mr. Dilip Kundalik Darade MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382840 13/07/2023 ASHOK JANADHARN NAGARE 1818008WL018656 ASHOK JANADHARN NAGARE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918228 MR ASHOK JANARDHAN NAGARE STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382841 13/07/2023 NARAYAN ASHOK NAGARE 1818008WL018656 NARAYAN ASHOK NAGARE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918229 MR NARAYAN ASHOK NAGARE STATE BANK OF INDIA(508548)
487 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382842 13/07/2023 SEEMA NARAYAN NAGARE 1818008WL018656 SEEMA NARAYAN NAGARE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918200 MRS SIMA NARAYAN NAGARE STATE BANK OF INDIA(508548)
488 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384894 13/07/2023 rahul pralhad ware 1818008WL018780 rahul pralhad ware 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918230 MR RAHUL PRALAHAD WARE STATE BANK OF INDIA(508548)
489 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384892 13/07/2023 VARE PRALHAD BHASKAR 1818008WL018780 VARE PRALHAD BHASKAR 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918235 MR PRALHAD BHASKAR WARE STATE BANK OF INDIA(508548)
490 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384893 13/07/2023 VARE SHOBA PRLHAD 1818008WL018780 VARE SHOBA PRLHAD 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918236 VARE SHOBA PRLHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
491 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382983 13/07/2023 MANGALBAI 1818008WL018666 MANGALBAI 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918192 Mrs. Mangalbai Ramnath Andhale MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384898 13/07/2023 bhawan uddhav andhale 1818008WL018780 bhawan uddhav andhale 1143 MAHG0004533 546 546 Processed 14/07/2023 3442918344 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
493 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382937 13/07/2023 bhawan uddhav andhale 1818008WL018664 bhawan uddhav andhale 1143 MAHG0004533 1092 1092 Processed 14/07/2023 3442918343 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
494 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230381199 13/07/2023 KAMAL UDHAV AADHANLE 1818008WL018601 KAMAL UDHAV AADHANLE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918345 Mrs. Kamal Uddhav Andhale MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384855 13/07/2023 MARKAD KANTILAL BHONJI 1818008WL018778 MARKAD KANTILAL BHONJI 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917841 Mr. KANTA BHONJI MARKAD MAHARASHTRA GRAMIN BANK(607000)
496 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24130720230398052 13/07/2023 THANABAI RAMA KALE 1818008WL019321 THANABAI RAMA KALE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918398 MS TANHABAI RAMA KALE STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230381203 13/07/2023 dinkar shankar sangle 1818008WL018601 dinkar shankar sangle 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918336 MR DINKAR SHANKAR SANGLE STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230381200 13/07/2023 GORAKH DINKAR SANGLE 1818008WL018601 GORAKH DINKAR SANGLE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917842 MR GORAKSHA DINKAR SANGLE STATE BANK OF INDIA(508548)
499 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230381202 13/07/2023 JAMUNA NAVNATH SANGLE 1818008WL018601 JAMUNA NAVNATH SANGLE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917784 Ms. JAMUNA NAVNATH SANGLE MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230381201 13/07/2023 VANDANA GORAKH SANGLE 1818008WL018601 VANDANA GORAKH SANGLE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917843 Ms. VANADANA GORAKSH SANGLE MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230388330 13/07/2023 GAVALI BHANGU RAGHABA 1818008WL018919 GAVALI BHANGU RAGHABA 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918183 Mr. BHONJI RAGHUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230388333 13/07/2023 GAVALI CHAUBAI RAGHABA 1818008WL018919 GAVALI CHAUBAI RAGHABA 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918232 Mrs. Chhabubai Raghuba Gavli MAHARASHTRA GRAMIN BANK(607000)
503 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230388332 13/07/2023 GAVALI RAOSAHEB BHANGU 1818008WL018919 GAVALI RAOSAHEB BHANGU 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918184 Mr. RAOSAHEB RAGHUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
504 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382974 13/07/2023 bhimrav pandurang vighne 1818008WL018665 bhimrav pandurang vighne 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918188 Mr. BHIMRAV PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
505 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382975 13/07/2023 vighane atul bhimrao 1818008WL018665 vighane atul bhimrao 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918239 Mr. Atul Bhimrav Vighne MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382972 13/07/2023 VIGHNE BHAUSAHEB PANDURANG 1818008WL018665 VIGHNE BHAUSAHEB PANDURANG 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917845 Mr. BHAUSAHEB PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
507 SHIRUR KASAR MH-18-008-031-001/297
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384863 13/07/2023 bhimrao santram markad 1818008WL018778 bhimrao santram markad 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918193 MR BHIMRAO SANTRAM MARKAD STATE BANK OF INDIA(508548)
508 SHIRUR KASAR MH-18-008-031-001/297
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384864 13/07/2023 gokul santram markad 1818008WL018778 gokul santram markad 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918226 Mr. Gokul Santaram Markad MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-031-001/297
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384862 13/07/2023 mirabai santram markad 1818008WL018778 mirabai santram markad 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918187 Mrs. MIRABAI SANTARAM MARKAD MAHARASHTRA GRAMIN BANK(607000)
510 SHIRUR KASAR MH-18-008-031-001/297
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384861 13/07/2023 santram bhonji markad 1818008WL018778 santram bhonji markad 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918185 Mr. SANTARAM BHONJI MARKAND MAHARASHTRA GRAMIN BANK(607000)
511 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382858 13/07/2023 narayan surbhan sanap 1818008WL018657 narayan surbhan sanap 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918182 NARAYAN SURYBHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382859 13/07/2023 sudamati narayan sanap 1818008WL018657 sudamati narayan sanap 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918196 MRS SUDAMATI NARAYAN SANAP STATE BANK OF INDIA(508548)
513 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382878 13/07/2023 aruna chagan khedkar 1818008WL018659 aruna chagan khedkar 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918199 Mrs. Aruna Chagan Khedkar MAHARASHTRA GRAMIN BANK(607000)
514 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382877 13/07/2023 chagan honaji khedkar 1818008WL018659 chagan honaji khedkar 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918186 Mr. CHAGAN HONAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
515 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382882 13/07/2023 nagargoje mayur dharmraj 1818008WL018659 nagargoje mayur dharmraj 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918233 MASTER NAGARGOJE MAYUR DHARMRAJ STATE BANK OF INDIA(508548)
516 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382881 13/07/2023 sangaram dharmaraj nagargoje 1818008WL018659 sangaram dharmaraj nagargoje 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918238 MR SANGRAM DHARMARAJ NAGARGOJE STATE BANK OF INDIA(508548)
517 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382987 13/07/2023 BADAM SHESHRAO DAHIFALE 1818008WL018666 BADAM SHESHRAO DAHIFALE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918231 Master BADAM SHESHERAV DAHIFALE BANK OF MAHARASHTRA(607387)
518 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382985 13/07/2023 SHESHRAO 1818008WL018666 SHESHRAO 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918191 SHESHRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
519 SHIRUR KASAR MH-18-008-031-001/408
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382864 13/07/2023 dwarkabai parmeshwar sangale 1818008WL018657 dwarkabai parmeshwar sangale 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918195 Mrs. Dwarakabai Parmeshwar Sangale MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-031-001/408
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382863 13/07/2023 samrath parmeshwar sangale 1818008WL018657 samrath parmeshwar sangale 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918241 Mr. Samarth Parmeshwar Sangale MAHARASHTRA GRAMIN BANK(607000)
521 SHIRUR KASAR MH-18-008-031-001/428
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382885 13/07/2023 kanifnath popat dahifale 1818008WL018659 kanifnath popat dahifale 1143 MAHG0004533 1092 1092 Processed 14/07/2023 3442918237 MR KANIFNATH POPAT DAHIFALE STATE BANK OF INDIA(508548)
522 SHIRUR KASAR MH-18-008-031-001/521
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382950 13/07/2023 usha vitthal anure 1818008WL018664 usha vitthal anure 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918342 MRS USHA VITTHAL ANURE STATE BANK OF INDIA(508548)
523 SHIRUR KASAR MH-18-008-031-001/521
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382949 13/07/2023 vitthal vishnu anure 1818008WL018664 vitthal vishnu anure 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918341 Mr. Vitthal Vishnu Anure MAHARASHTRA GRAMIN BANK(607000)
524 SHIRUR KASAR MH-18-008-031-001/529
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382993 13/07/2023 babanbai tukaram khedkar 1818008WL018666 babanbai tukaram khedkar 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918198 Mrs. Babanbai Tukaram Khedkar MAHARASHTRA GRAMIN BANK(607000)
525 SHIRUR KASAR MH-18-008-031-001/529
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382991 13/07/2023 bandu tukaram khedkar 1818008WL018666 bandu tukaram khedkar 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918227 bandu tukaram khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
526 SHIRUR KASAR MH-18-008-031-001/529
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382992 13/07/2023 sunita bandu khedkar 1818008WL018666 sunita bandu khedkar 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918194 Mrs. Sunita Bandu Khedkar MAHARASHTRA GRAMIN BANK(607000)
527 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382867 13/07/2023 LATABAI WALMIK DAHIFALE 1818008WL018657 LATABAI WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917840 Mrs. Latabai Walmik Dahifale MAHARASHTRA GRAMIN BANK(607000)
528 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382869 13/07/2023 MAHADEV WALMIK DAHIFALE 1818008WL018657 MAHADEV WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918242 MAHADEV WALMIK DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382870 13/07/2023 SUVERNA VISHNU DAHIFALE 1818008WL018657 SUVERNA VISHNU DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918011 Miss. Suvarna Vishnu Dahifale MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382868 13/07/2023 VISHANU WALMIK DAHIFALE 1818008WL018657 VISHANU WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917848 Mr. VISHNU WALMIK DAHIFALE CENTRAL BANK OF INDIA(607115)
531 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384928 13/07/2023 SANTARAM GINANDEV DAHIFALE 1818008WL018780 SANTARAM GINANDEV DAHIFALE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918234 Mr. Santaram Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
532 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24120720230384929 13/07/2023 SUNITA SANTRAM DAHIFALE 1818008WL018780 SUNITA SANTRAM DAHIFALE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918197 Mrs. Sunita Santaram Dahifale MAHARASHTRA GRAMIN BANK(607000)
533 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382872 13/07/2023 MANGAL SAMPAT DAHIFALE 1818008WL018657 MANGAL SAMPAT DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917817 MRS MANGAL SAMPAT DAHIFALE STATE BANK OF INDIA(508548)
534 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382871 13/07/2023 SAMPAT LAXMAN DAHIFALE 1818008WL018657 SAMPAT LAXMAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917816 Mr. SAMPAT LAXMAN DAHIPHALE CENTRAL BANK OF INDIA(607115)
535 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24110720230382959 13/07/2023 MEERA HARI DHONSHE 1818008WL018664 MEERA HARI DHONSHE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917815 Mrs. Mira Haribhau Ghokshe MAHARASHTRA GRAMIN BANK(607000)
536 SHIRUR KASAR MH-18-008-032-001/1158
(MANUR) 		1818008000NRG24120720230388319 13/07/2023 mangesh sambhaji bade 1818008WL018918 mangesh sambhaji bade 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918416 Mr. Mangesh Sambhaji Bade MAHARASHTRA GRAMIN BANK(607000)
537 SHIRUR KASAR MH-18-008-032-001/1158
(MANUR) 		1818008000NRG24120720230388320 13/07/2023 shrikant sambhaji bade 1818008WL018918 shrikant sambhaji bade 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918415 Mr. Shrikant Sambhaji Bade MAHARASHTRA GRAMIN BANK(607000)
538 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24120720230388323 13/07/2023 CHANDUBAI KESHAV BADE 1818008WL018918 CHANDUBAI KESHAV BADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918414 MRS CHANDUBAI KESHAV BADE STATE BANK OF INDIA(508548)
539 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24120720230388322 13/07/2023 KESHAV GANU BADE 1818008WL018918 KESHAV GANU BADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918417 MR KESHAV RANU BADE STATE BANK OF INDIA(508548)
540 SHIRUR KASAR MH-18-008-036-002/643
(NIMGAON) 		1818008000NRG24130720230399883 13/07/2023 yashoda uttam rathod 1818008WL019412 yashoda uttam rathod 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918405 Mrs. YASHODA UTTAM RATHOD CENTRAL BANK OF INDIA(607115)
541 SHIRUR KASAR MH-18-008-041-001/1006
(PIMPALNER) 		1818008000NRG24110720230375128 13/07/2023 Balu Sukhdev Ugalmugale 1818008WL018386 Balu Sukhdev Ugalmugale 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917989 BALU SUKHDEV UGALAMUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIRUR KASAR MH-18-008-041-001/1007
(PIMPALNER) 		1818008000NRG24110720230375420 13/07/2023 AJINATH shridhar bargaje 1818008WL018391 AJINATH shridhar bargaje 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917995 Mr. AJINATH SHRIDHAR BARGAJE MAHARASHTRA GRAMIN BANK(607000)
543 SHIRUR KASAR MH-18-008-041-001/1007
(PIMPALNER) 		1818008000NRG24110720230375422 13/07/2023 Janabai shridhar bargaje 1818008WL018391 Janabai shridhar bargaje 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917996 Mrs. JANABAI SHRIDHAR BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
544 SHIRUR KASAR MH-18-008-041-001/1007
(PIMPALNER) 		1818008000NRG24110720230375421 13/07/2023 Shivkanya Ajinath bargaje 1818008WL018391 Shivkanya Ajinath bargaje 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918039 Miss. Shivkanya Ajinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-041-001/1013
(PIMPALNER) 		1818008000NRG24120720230387948 13/07/2023 Ashok Girjappa Jaybhaye 1818008WL018903 Ashok Girjappa Jaybhaye 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918298 Mr. ASHOK GIRJAPPA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
546 SHIRUR KASAR MH-18-008-041-001/136
(PIMPALNER) 		1818008000NRG24110720230375252 13/07/2023 balasaheb madan jaybhay 1818008WL018388 balasaheb madan jaybhay 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918328 Mr. BALASAHEB MADAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
547 SHIRUR KASAR MH-18-008-041-001/136
(PIMPALNER) 		1818008000NRG24110720230375251 13/07/2023 jaybhaye sagita madan 1818008WL018388 jaybhaye sagita madan 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917884 Mrs. Sangita Madan Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
548 SHIRUR KASAR MH-18-008-041-001/136
(PIMPALNER) 		1818008000NRG24110720230375250 13/07/2023 MADAN SHRIDHAR JAYBHAYE 1818008WL018388 MADAN SHRIDHAR JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917777 Mr. MADAN SHRIDHAR JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
549 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24110720230375254 13/07/2023 ANKITA mitthu jaybhaye 1818008WL018388 ANKITA mitthu jaybhaye 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918053 ANKITA MITTHU JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24110720230375255 13/07/2023 mithu dulba jaybhaye 1818008WL018388 mithu dulba jaybhaye 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918330 Mr. MITHU DULBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
551 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24110720230375441 13/07/2023 SANGITA VISHNU JAYBHAYE 1818008WL018391 SANGITA VISHNU JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917883 Mrs. Sangita Vishnu Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24110720230375256 13/07/2023 SATYABHAMA MITTU Jaybhaye 1818008WL018388 SATYABHAMA MITTU Jaybhaye 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918346 Mrs. Satyabhama Mittu Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
553 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24110720230375440 13/07/2023 VISHNU DULBA JAYBHAYE 1818008WL018391 VISHNU DULBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917789 VISHNU DULBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
554 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24110720230375257 13/07/2023 BHAGWAN RAJARAM JAYBHAYE 1818008WL018388 BHAGWAN RAJARAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918290 Mr. BHAGWAN RAJARAM JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24110720230375258 13/07/2023 JANABAI BHAGWAN JAYBHAYE 1818008WL018388 JANABAI BHAGWAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918399 Miss. Janabai Bhagwan Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24110720230375259 13/07/2023 MARUTI BHAGWAN JAYBHAYE 1818008WL018388 MARUTI BHAGWAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917778 Mr. MARUTI BHAGAVAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24110720230375261 13/07/2023 PRAKASH MARUTI JAYBHAY 1818008WL018388 PRAKASH MARUTI JAYBHAY 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918400 Mr. Prakash Maruti Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24110720230375260 13/07/2023 PRAYAGABAI MARUTI JAYBHAYE 1818008WL018388 PRAYAGABAI MARUTI JAYBHAYE 1143 MAHG0004533 1638 1638 Rejected 14/07/2023 3442917780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 SHIRUR KASAR MH-18-008-041-001/148
(PIMPALNER) 		1818008000NRG24110720230375540 13/07/2023 BABAN RAMBHAU BARGAJE 1818008WL018392 BABAN RAMBHAU BARGAJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917788 Mr. BABAN RAMBHAU BARGAJE MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-041-001/148
(PIMPALNER) 		1818008000NRG24110720230375262 13/07/2023 BARGAJE Vajinath Baban 1818008WL018388 BARGAJE Vajinath Baban 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918403 Mr. Bargaje Vaijinath Baban MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-041-001/148
(PIMPALNER) 		1818008000NRG24110720230375541 13/07/2023 BHAGWAT RAMBHAU BARGAJE 1818008WL018392 BHAGWAT RAMBHAU BARGAJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917791 Mr. BHAGWAT RAMBHAU BARGAJE MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-041-001/148
(PIMPALNER) 		1818008000NRG24110720230375442 13/07/2023 KESHARBAI BABAN BARGAJE 1818008WL018391 KESHARBAI BABAN BARGAJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918326 BARGAJE KESAR BABAN . MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-041-001/148
(PIMPALNER) 		1818008000NRG24110720230375542 13/07/2023 RANJANA BHAGWAT BARGAJE 1818008WL018392 RANJANA BHAGWAT BARGAJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917827 Mrs. Ranjana Bhagwat Bargaje MAHARASHTRA GRAMIN BANK(607000)
564 SHIRUR KASAR MH-18-008-041-001/157
(PIMPALNER) 		1818008000NRG24110720230375263 13/07/2023 ASHRABAI RAOSAHEB JAYBHAYE 1818008WL018388 ASHRABAI RAOSAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917882 Mrs. ASHRABAI RAVASHEB JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-041-001/202
(PIMPALNER) 		1818008000NRG24110720230375148 13/07/2023 SHITAL VISHAL ILE 1818008WL018386 SHITAL VISHAL ILE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918407 Mrs. Shital Vishal Ile MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-041-001/202
(PIMPALNER) 		1818008000NRG24110720230375146 13/07/2023 YAMUNABAI BHAGWAT ILE 1818008WL018386 YAMUNABAI BHAGWAT ILE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917847 Mr. YAMUNABAI BHAGWAT ILE MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-041-001/231
(PIMPALNER) 		1818008000NRG24110720230375629 13/07/2023 BHIMRAO 1818008WL018393 BHIMRAO 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917787 Mr. JAYBHAYE BHIMRAO LIMBAJI MAHARASHTRA GRAMIN BANK(607000)
568 SHIRUR KASAR MH-18-008-041-001/231
(PIMPALNER) 		1818008000NRG24110720230375549 13/07/2023 GANESH BHIMRAO JAYBHAYE 1818008WL018392 GANESH BHIMRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918028 MR GANESH BHIMRAO JAYBHAYE STATE BANK OF INDIA(508548)
569 SHIRUR KASAR MH-18-008-041-001/233
(PIMPALNER) 		1818008000NRG24110720230375447 13/07/2023 ABHIMANYU TATYABA JAYBHAYE 1818008WL018391 ABHIMANYU TATYABA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918294 MR ABHIMANYU TATYABA JAYBHAYE STATE BANK OF INDIA(508548)
570 SHIRUR KASAR MH-18-008-041-001/233
(PIMPALNER) 		1818008000NRG24110720230375449 13/07/2023 SACHIN ABHIMANYU JAYBHAYE 1818008WL018391 SACHIN ABHIMANYU JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918397 Mr. Sachin Abhimanyu Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
571 SHIRUR KASAR MH-18-008-041-001/244
(PIMPALNER) 		1818008000NRG24110720230374998 13/07/2023 BABAN BHANUDAS DAHIFALE 1818008WL018384 BABAN BHANUDAS DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917983 BABAN BHANUDAS DAHIFALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
572 SHIRUR KASAR MH-18-008-041-001/244
(PIMPALNER) 		1818008000NRG24110720230374999 13/07/2023 GAYABAI BABAN DAHIFALE 1818008WL018384 GAYABAI BABAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918029 Mrs. Gayabai Baban Dahiphale MAHARASHTRA GRAMIN BANK(607000)
573 SHIRUR KASAR MH-18-008-041-001/244
(PIMPALNER) 		1818008000NRG24110720230375000 13/07/2023 PAWAN BABAN DAHIFALE 1818008WL018384 PAWAN BABAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918031 MR PAVAN BABAN DAHIPALE STATE BANK OF INDIA(508548)
574 SHIRUR KASAR MH-18-008-041-001/265
(PIMPALNER) 		1818008000NRG24110720230375270 13/07/2023 ASHABAI BANDU PANKHADE 1818008WL018388 ASHABAI BANDU PANKHADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917781 MS ASHABAI BANDU PANKHADE STATE BANK OF INDIA(508548)
575 SHIRUR KASAR MH-18-008-041-001/265
(PIMPALNER) 		1818008000NRG24110720230375271 13/07/2023 Bandu ASHRUBA PANKHADE 1818008WL018388 Bandu ASHRUBA PANKHADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918033 Mr. Bandu Ashruba Pankhade MAHARASHTRA GRAMIN BANK(607000)
576 SHIRUR KASAR MH-18-008-041-001/27
(PIMPALNER) 		1818008000NRG24110720230375735 13/07/2023 LAKSHMAN KASHINATH KATTE 1818008WL018395 LAKSHMAN KASHINATH KATTE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918297 KATTE LAXMAN KASHINATH . MAHARASHTRA GRAMIN BANK(607000)
577 SHIRUR KASAR MH-18-008-041-001/27
(PIMPALNER) 		1818008000NRG24110720230375737 13/07/2023 SEEM SANJAY KATTE 1818008WL018395 SEEM SANJAY KATTE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918339 Ms. SIMA SANJAY KATTE MAHARASHTRA GRAMIN BANK(607000)
578 SHIRUR KASAR MH-18-008-041-001/291
(PIMPALNER) 		1818008000NRG24110720230375451 13/07/2023 BABAN BHAGUJI JAYBHAYE 1818008WL018391 BABAN BHAGUJI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917832 BABAN BHAGUJI JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHIRUR KASAR MH-18-008-041-001/291
(PIMPALNER) 		1818008000NRG24110720230375453 13/07/2023 PRAKASH BABAN JAYBHAY 1818008WL018391 PRAKASH BABAN JAYBHAY 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918350 PRAKASH BABAN JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHIRUR KASAR MH-18-008-041-001/291
(PIMPALNER) 		1818008000NRG24110720230375452 13/07/2023 SHARDA BABAN JAYBHAYE 1818008WL018391 SHARDA BABAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917833 Ms. SHARADABAI BABANRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-041-001/334
(PIMPALNER) 		1818008000NRG24110720230375011 13/07/2023 BHIMRAO SONRAO JAYBHAYE 1818008WL018384 BHIMRAO SONRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917985 Mr. BHIMRAO SONRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-041-001/334
(PIMPALNER) 		1818008000NRG24110720230375013 13/07/2023 UMA KASHINATH JAYBHAYE 1818008WL018384 UMA KASHINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918043 MRS UMA SURESH ANDHALE STATE BANK OF INDIA(508548)
583 SHIRUR KASAR MH-18-008-041-001/340
(PIMPALNER) 		1818008000NRG24110720230375170 13/07/2023 KESHARBAI BABASAHEB DEVHADE 1818008WL018386 KESHARBAI BABASAHEB DEVHADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918288 DEVDE KESARBAI BABASAHEB . MAHARASHTRA GRAMIN BANK(607000)
584 SHIRUR KASAR MH-18-008-041-001/340
(PIMPALNER) 		1818008000NRG24110720230375171 13/07/2023 SHAHADEV BABASAHEB DEVHADE 1818008WL018386 SHAHADEV BABASAHEB DEVHADE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918331 Mr. SAHADEO BABASAHEB DEVADE MAHARASHTRA GRAMIN BANK(607000)
585 SHIRUR KASAR MH-18-008-041-001/346
(PIMPALNER) 		1818008000NRG24110720230375361 13/07/2023 ASHUSOTSH DHARMARAJ JAYBHAYE 1818008WL018389 ASHUSOTSH DHARMARAJ JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917948 MR ASHITOSH DHARMRAJ JAYBHAYE STATE BANK OF INDIA(508548)
586 SHIRUR KASAR MH-18-008-041-001/346
(PIMPALNER) 		1818008000NRG24110720230375360 13/07/2023 CHAYA PREMRAJ FUNDE 1818008WL018389 CHAYA PREMRAJ FUNDE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917946 CHHAYA PREMRAJ FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHIRUR KASAR MH-18-008-041-001/346
(PIMPALNER) 		1818008000NRG24110720230375358 13/07/2023 DHARMARAJ BABASAHEB JAYBHAYE 1818008WL018389 DHARMARAJ BABASAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917945 MR DHARMRAJ BABASAHEB JAYBHAYE STATE BANK OF INDIA(508548)
588 SHIRUR KASAR MH-18-008-041-001/346
(PIMPALNER) 		1818008000NRG24110720230375359 13/07/2023 MAINABAI DHARMARAJ JAYBHAYE 1818008WL018389 MAINABAI DHARMARAJ JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917947 Mrs. MAINABAI DHARMRAJ JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
589 SHIRUR KASAR MH-18-008-041-001/351
(PIMPALNER) 		1818008000NRG24110720230375563 13/07/2023 Dipak Ajinath Jayybhaye 1818008WL018392 Dipak Ajinath Jayybhaye 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918337 Mr. DIPAK AJINATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
590 SHIRUR KASAR MH-18-008-041-001/36
(PIMPALNER) 		1818008000NRG24110720230375284 13/07/2023 Alishanbi Dishan Shaikh 1818008WL018388 Alishanbi Dishan Shaikh 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918044 Mr. Alishanbi Dishan Shaikh MAHARASHTRA GRAMIN BANK(607000)
591 SHIRUR KASAR MH-18-008-041-001/36
(PIMPALNER) 		1818008000NRG24110720230375280 13/07/2023 SHAIKH BABAN SHAIKH DAGDU 1818008WL018388 SHAIKH BABAN SHAIKH DAGDU 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918300 SHAIKH BIBAN DAGDU . MAHARASHTRA GRAMIN BANK(607000)
592 SHIRUR KASAR MH-18-008-041-001/36
(PIMPALNER) 		1818008000NRG24110720230375282 13/07/2023 SHAIKH DISHAN BIBAN 1818008WL018388 SHAIKH DISHAN BIBAN 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917998 Mr. DISHAN BIBAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-041-001/36
(PIMPALNER) 		1818008000NRG24110720230375281 13/07/2023 SHAIKH RUKSANA BABAN 1818008WL018388 SHAIKH RUKSANA BABAN 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918299 SHAIKH RUKSHANA SHAIKH BIBAN . MAHARASHTRA GRAMIN BANK(607000)
594 SHIRUR KASAR MH-18-008-041-001/379
(PIMPALNER) 		1818008000NRG24110720230375016 13/07/2023 KEKAN YOGESH SHIVAJI 1818008WL018384 KEKAN YOGESH SHIVAJI 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917876 Mr. YOGESH SHIWAJI KEKAN MAHARASHTRA GRAMIN BANK(607000)
595 SHIRUR KASAR MH-18-008-041-001/379
(PIMPALNER) 		1818008000NRG24110720230375014 13/07/2023 NANDU 1818008WL018384 NANDU 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917836 Mrs. NANDABAI SHIVAJI KEKAN MAHARASHTRA GRAMIN BANK(607000)
596 SHIRUR KASAR MH-18-008-041-001/38
(PIMPALNER) 		1818008000NRG24110720230375287 13/07/2023 ANJANABAI MOHAN GOLHAR 1818008WL018388 ANJANABAI MOHAN GOLHAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917793 Mrs. ANJANABAI MOHAN GOLHAR MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-041-001/38
(PIMPALNER) 		1818008000NRG24110720230375649 13/07/2023 Ashok Mohan Golhar 1818008WL018393 Ashok Mohan Golhar 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918012 MR ASHOK MOHAN GOLHAR STATE BANK OF INDIA(508548)
598 SHIRUR KASAR MH-18-008-041-001/38
(PIMPALNER) 		1818008000NRG24110720230375648 13/07/2023 MANISHA 1818008WL018393 MANISHA 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917792 Mrs. MANISHA ASHOK GOLHAR MAHARASHTRA GRAMIN BANK(607000)
599 SHIRUR KASAR MH-18-008-041-001/38
(PIMPALNER) 		1818008000NRG24110720230375286 13/07/2023 MOHAN YAMAJI GOLHAR 1818008WL018388 MOHAN YAMAJI GOLHAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917790 Mr. MOHAN YAMAJI GOLHAL MAHARASHTRA GRAMIN BANK(607000)
600 SHIRUR KASAR MH-18-008-041-001/391
(PIMPALNER) 		1818008000NRG24110720230375566 13/07/2023 USHA DINKAR JAYBAYE 1818008WL018392 USHA DINKAR JAYBAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917850 Mrs. USHA DINKAR JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24110720230375292 13/07/2023 JAYBAYE NDABAI PADURANG 1818008WL018388 JAYBAYE NDABAI PADURANG 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917853 Mrs. NANDU PANDURANG JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24110720230375291 13/07/2023 JAYBAYE PADURANG ASHRUBA 1818008WL018388 JAYBAYE PADURANG ASHRUBA 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917819 Mr. PANDURANG ASHRUBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
603 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24110720230375295 13/07/2023 SUNIL PANDURANG JAYBHAYE 1818008WL018388 SUNIL PANDURANG JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917857 Mr. Jaybhaye Sunil Pandurang MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24110720230375296 13/07/2023 Ujjvala SUNIL JAYBHAYE 1818008WL018388 Ujjvala SUNIL JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917865 MRS UJWALA NAVNATH AGHAV STATE BANK OF INDIA(508548)
605 SHIRUR KASAR MH-18-008-041-001/435
(PIMPALNER) 		1818008000NRG24110720230375663 13/07/2023 ASHOK KARBHRI JAYBHAY 1818008WL018393 ASHOK KARBHRI JAYBHAY 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918349 JAYBHAYE ASHOK KARBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIRUR KASAR MH-18-008-041-001/435
(PIMPALNER) 		1818008000NRG24110720230375662 13/07/2023 KASHIBAI ASHOK JAYBHAY 1818008WL018393 KASHIBAI ASHOK JAYBHAY 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917796 MRS KASHIBAI ASHOK JAYBHAYE STATE BANK OF INDIA(508548)
607 SHIRUR KASAR MH-18-008-041-001/437
(PIMPALNER) 		1818008000NRG24110720230375572 13/07/2023 JAYBHAY KUSUM DEVIDAS 1818008WL018392 JAYBHAY KUSUM DEVIDAS 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918406 Mr. Kusum Devidas Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-041-001/437
(PIMPALNER) 		1818008000NRG24110720230375571 13/07/2023 JAYBHAY SANDEEP DEVIDAS 1818008WL018392 JAYBHAY SANDEEP DEVIDAS 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918334 Mr. SANDEEP DEVIDAS JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
609 SHIRUR KASAR MH-18-008-041-001/437
(PIMPALNER) 		1818008000NRG24110720230375298 13/07/2023 JAYBHAY USHA VITTL 1818008WL018388 JAYBHAY USHA VITTL 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918402 MRS USHA VITTHAL JAYBHAYE STATE BANK OF INDIA(508548)
610 SHIRUR KASAR MH-18-008-041-001/437
(PIMPALNER) 		1818008000NRG24110720230375297 13/07/2023 JAYBHAY VITTL YASHVANT 1818008WL018388 JAYBHAY VITTL YASHVANT 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918293 JAYBHAY VITTL YASHVANT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
611 SHIRUR KASAR MH-18-008-041-001/443
(PIMPALNER) 		1818008000NRG24110720230375574 13/07/2023 BABASAHEB BABURAO PALVE 1818008WL018392 BABASAHEB BABURAO PALVE 1143 MAHG0004533 1638 1638 Rejected 14/07/2023 3442917981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 SHIRUR KASAR MH-18-008-041-001/443
(PIMPALNER) 		1818008000NRG24110720230375576 13/07/2023 BAJRANG BABASAHEB PALVE 1818008WL018392 BAJRANG BABASAHEB PALVE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918030 MR PALVE BAJRANG BABASAHEB STATE BANK OF INDIA(508548)
613 SHIRUR KASAR MH-18-008-041-001/443
(PIMPALNER) 		1818008000NRG24110720230375575 13/07/2023 NABABAI BABASAHEB PALVE 1818008WL018392 NABABAI BABASAHEB PALVE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917997 Mrs. SUNANDABAI BABASAHEB PALWE MAHARASHTRA GRAMIN BANK(607000)
614 SHIRUR KASAR MH-18-008-041-001/466
(PIMPALNER) 		1818008000NRG24110720230375577 13/07/2023 JAYBAY KARBARI PADURANG 1818008WL018392 JAYBAY KARBARI PADURANG 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918327 Mr. KARBHARI PANDURANG JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-041-001/466
(PIMPALNER) 		1818008000NRG24110720230375668 13/07/2023 JAYBAY PADURANG DEVRAO 1818008WL018393 JAYBAY PADURANG DEVRAO 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918329 Mr. PANDURARANG DEVARAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
616 SHIRUR KASAR MH-18-008-041-001/469
(PIMPALNER) 		1818008000NRG24110720230375472 13/07/2023 LILABAI NAVNATH JAYBHAY 1818008WL018391 LILABAI NAVNATH JAYBHAY 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918333 LILABAI NAVNATH JAYBHAY THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
617 SHIRUR KASAR MH-18-008-041-001/490
(PIMPALNER) 		1818008000NRG24110720230375305 13/07/2023 SHAKHE RESHMA AMIN 1818008WL018388 SHAKHE RESHMA AMIN 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918335 Ms. RESHMA FAKIR SHEIKH MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-041-001/506
(PIMPALNER) 		1818008000NRG24110720230375675 13/07/2023 VILAS DILIP MADANE 1818008WL018393 VILAS DILIP MADANE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918408 Mr. Madane Vilas Dilip MAHARASHTRA GRAMIN BANK(607000)
619 SHIRUR KASAR MH-18-008-041-001/51
(PIMPALNER) 		1818008000NRG24110720230375031 13/07/2023 ANUSAYA DNYANDEV GARJE 1818008WL018384 ANUSAYA DNYANDEV GARJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917986 Mrs. ANUSAYA DNYANDEV GARJE MAHARASHTRA GRAMIN BANK(607000)
620 SHIRUR KASAR MH-18-008-041-001/51
(PIMPALNER) 		1818008000NRG24110720230375030 13/07/2023 DNYANDEV MARUTI GARJE 1818008WL018384 DNYANDEV MARUTI GARJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917977 MR DNYANDEO MARUTI GARJE STATE BANK OF INDIA(508548)
621 SHIRUR KASAR MH-18-008-041-001/51
(PIMPALNER) 		1818008000NRG24110720230375032 13/07/2023 PANDURANG DNYANDEV GARJE 1818008WL018384 PANDURANG DNYANDEV GARJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918036 PANDURANG DNYANDEV GARJE BANK OF INDIA(508505)
622 SHIRUR KASAR MH-18-008-041-001/514
(PIMPALNER) 		1818008000NRG24110720230375038 13/07/2023 MAHESH BHAUSAHEB JAYBHAYE 1818008WL018384 MAHESH BHAUSAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Rejected 14/07/2023 3442918038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 SHIRUR KASAR MH-18-008-041-001/514
(PIMPALNER) 		1818008000NRG24110720230375034 13/07/2023 RAMKISHAN VITHUBA JAYBHAYE 1818008WL018384 RAMKISHAN VITHUBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917984 RAMKISHAN VITHUBA JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
624 SHIRUR KASAR MH-18-008-041-001/535
(PIMPALNER) 		1818008000NRG24110720230375040 13/07/2023 GUNDALE JANABAI SHETIBA 1818008WL018384 GUNDALE JANABAI SHETIBA 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917835 MRS JANABAI SHETIBA GUNDALE STATE BANK OF INDIA(508548)
625 SHIRUR KASAR MH-18-008-041-001/535
(PIMPALNER) 		1818008000NRG24110720230375039 13/07/2023 GUNDALE SHETIBA SHIVRAM 1818008WL018384 GUNDALE SHETIBA SHIVRAM 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917988 SHETIBA SHIVRAM GUNDALE MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-041-001/587
(PIMPALNER) 		1818008000NRG24110720230375479 13/07/2023 BHAGVAT UTTAM KEDAR 1818008WL018391 BHAGVAT UTTAM KEDAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918289 Mr. BHAGWAT UTTAM KEDAR MAHARASHTRA GRAMIN BANK(607000)
627 SHIRUR KASAR MH-18-008-041-001/587
(PIMPALNER) 		1818008000NRG24110720230375480 13/07/2023 VISHNU UTTAM KEDAR 1818008WL018391 VISHNU UTTAM KEDAR 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918295 Mr. VISHNU UTTAM KEDAR MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-041-001/588
(PIMPALNER) 		1818008000NRG24110720230375309 13/07/2023 AJINATH RAMBHU DHAKNE 1818008WL018388 AJINATH RAMBHU DHAKNE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917944 Mr. AJINATH RAMBHAU DHAKNE MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-041-001/588
(PIMPALNER) 		1818008000NRG24110720230375310 13/07/2023 AMBUBAI AJINATH DHAKNE 1818008WL018388 AMBUBAI AJINATH DHAKNE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917991 Mrs. AMBU AJINATH DHAKANE MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-041-001/588
(PIMPALNER) 		1818008000NRG24110720230375312 13/07/2023 KIRAN AJINATH DHAKNE 1818008WL018388 KIRAN AJINATH DHAKNE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917975 MR KIRAN AJINATH DHAKNE STATE BANK OF INDIA(508548)
631 SHIRUR KASAR MH-18-008-041-001/588
(PIMPALNER) 		1818008000NRG24110720230375311 13/07/2023 NITAN AJINA DHAKNE 1818008WL018388 NITAN AJINA DHAKNE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917887 Mr. NITIN AJINATH DHAKNE MAHARASHTRA GRAMIN BANK(607000)
632 SHIRUR KASAR MH-18-008-041-001/588
(PIMPALNER) 		1818008000NRG24110720230375313 13/07/2023 RANI NITAN DHAKNE 1818008WL018388 RANI NITAN DHAKNE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918042 MRS RANI MADHUKAR GARJE STATE BANK OF INDIA(508548)
633 SHIRUR KASAR MH-18-008-041-001/588
(PIMPALNER) 		1818008000NRG24110720230375314 13/07/2023 SAGAR AJINATH DHAKNE 1818008WL018388 SAGAR AJINATH DHAKNE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918045 Master SAGAR AJINATH DHAKNE BANK OF MAHARASHTRA(607387)
634 SHIRUR KASAR MH-18-008-041-001/61
(PIMPALNER) 		1818008000NRG24110720230375586 13/07/2023 Archana Ajinath Sangale 1818008WL018392 Archana Ajinath Sangale 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918401 Mr. Archana Ajinath Sangale MAHARASHTRA GRAMIN BANK(607000)
635 SHIRUR KASAR MH-18-008-041-001/61
(PIMPALNER) 		1818008000NRG24110720230375583 13/07/2023 BABURAO UTTAM SANGALE 1818008WL018392 BABURAO UTTAM SANGALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918291 BABURAO UTTAM SANGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
636 SHIRUR KASAR MH-18-008-041-001/61
(PIMPALNER) 		1818008000NRG24110720230375584 13/07/2023 INDUBAI BABURAO SANGALE 1818008WL018392 INDUBAI BABURAO SANGALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918347 Mrs. Indubai Baburav Sangale MAHARASHTRA GRAMIN BANK(607000)
637 SHIRUR KASAR MH-18-008-041-001/61
(PIMPALNER) 		1818008000NRG24110720230375585 13/07/2023 NAVNATH BABURAO SANGALE 1818008WL018392 NAVNATH BABURAO SANGALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918348 Mr. Navnath Baburav Sangale MAHARASHTRA GRAMIN BANK(607000)
638 SHIRUR KASAR MH-18-008-041-001/613
(PIMPALNER) 		1818008000NRG24110720230375048 13/07/2023 ANITA SUBHASH JAYBHAYE 1818008WL018384 ANITA SUBHASH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918035 Mrs. Anita Subhash Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
639 SHIRUR KASAR MH-18-008-041-001/613
(PIMPALNER) 		1818008000NRG24110720230375047 13/07/2023 SUBHASH SAHEBRAO JAYBHAYE 1818008WL018384 SUBHASH SAHEBRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917982 Mr. SUBHASH SAHEBRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
640 SHIRUR KASAR MH-18-008-041-001/625
(PIMPALNER) 		1818008000NRG24110720230375051 13/07/2023 AJINATH GAGARAM JAYBHAYE 1818008WL018384 AJINATH GAGARAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917987 JAYBHAYE AJINATH GANGARAM . MAHARASHTRA GRAMIN BANK(607000)
641 SHIRUR KASAR MH-18-008-041-001/625
(PIMPALNER) 		1818008000NRG24110720230375052 13/07/2023 SHANTBAI AJINATH JAYBHAYE 1818008WL018384 SHANTBAI AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917994 Mrs. SHANTABAI AJINATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
642 SHIRUR KASAR MH-18-008-041-001/625
(PIMPALNER) 		1818008000NRG24110720230375053 13/07/2023 Sheshrav AJINATH JAYBHAYE 1818008WL018384 Sheshrav AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918032 Mr. Sheshrav Ajinath Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
643 SHIRUR KASAR MH-18-008-041-001/628
(PIMPALNER) 		1818008000NRG24110720230375054 13/07/2023 KUNDALIK VITHOBA JAYBHAYE 1818008WL018384 KUNDALIK VITHOBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917993 Mr. KUNDALIK VITHOBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
644 SHIRUR KASAR MH-18-008-041-001/628
(PIMPALNER) 		1818008000NRG24110720230375055 13/07/2023 SUMAN KUNDALIK JAYBHAYE 1818008WL018384 SUMAN KUNDALIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917980 JAYBHAYE SUMAN KUNDLIK . MAHARASHTRA GRAMIN BANK(607000)
645 SHIRUR KASAR MH-18-008-041-001/628
(PIMPALNER) 		1818008000NRG24110720230375056 13/07/2023 VALMIK KUNDALIK JAYBHAYE 1818008WL018384 VALMIK KUNDALIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918037 WALMIK KUNDLIK JAYBHAYE UNION BANK OF INDIA(508500)
646 SHIRUR KASAR MH-18-008-041-001/630
(PIMPALNER) 		1818008000NRG24110720230375057 13/07/2023 GANESH RAMRAV JAYBHAYE 1818008WL018384 GANESH RAMRAV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917990 Mr. GANESH RAMRAV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
647 SHIRUR KASAR MH-18-008-041-001/630
(PIMPALNER) 		1818008000NRG24110720230375059 13/07/2023 REMESH RAMRAV JAYBHAYE 1818008WL018384 REMESH RAMRAV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918024 MR RAMESH RAMRAV JAYBHAYE STATE BANK OF INDIA(508548)
648 SHIRUR KASAR MH-18-008-041-001/630
(PIMPALNER) 		1818008000NRG24110720230375061 13/07/2023 SHOBHA RAMRAV JAYBHAYE 1818008WL018384 SHOBHA RAMRAV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918027 Mrs. SHOBHA RAMRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
649 SHIRUR KASAR MH-18-008-041-001/646
(PIMPALNER) 		1818008000NRG24110720230375592 13/07/2023 MADHVI RAJKUMAR PALVE 1818008WL018392 MADHVI RAJKUMAR PALVE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917897 MADHAVI POPATRAO MUNDHE CANARA BANK(508532)
650 SHIRUR KASAR MH-18-008-041-001/687
(PIMPALNER) 		1818008000NRG24110720230375321 13/07/2023 GOLHAR LAHANU BABASAHEB 1818008WL018388 GOLHAR LAHANU BABASAHEB 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918296 MR LAHANU BABASAHEB GOLHAR STATE BANK OF INDIA(508548)
651 SHIRUR KASAR MH-18-008-041-001/687
(PIMPALNER) 		1818008000NRG24110720230375323 13/07/2023 GOLHAR SHIVAJI LAHANU 1818008WL018388 GOLHAR SHIVAJI LAHANU 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918404 MR SHIVAJI LAHANU GOLHAR STATE BANK OF INDIA(508548)
652 SHIRUR KASAR MH-18-008-041-001/687
(PIMPALNER) 		1818008000NRG24110720230375322 13/07/2023 GOLHAR SOBHA LAHANU 1818008WL018388 GOLHAR SOBHA LAHANU 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918332 Mrs. SHOBHA LAHANU GOLHAR MAHARASHTRA GRAMIN BANK(607000)
653 SHIRUR KASAR MH-18-008-041-001/731
(PIMPALNER) 		1818008000NRG24110720230375206 13/07/2023 UKANDE ASHOK SHIVAJI 1818008WL018386 UKANDE ASHOK SHIVAJI 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918340 UKANDE SHIVAJI PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
654 SHIRUR KASAR MH-18-008-041-001/731
(PIMPALNER) 		1818008000NRG24110720230375205 13/07/2023 UKANDE DORPADI SHIVAJI 1818008WL018386 UKANDE DORPADI SHIVAJI 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918338 Mrs. DROPADA SHIVAJI UKANDE MAHARASHTRA GRAMIN BANK(607000)
655 SHIRUR KASAR MH-18-008-041-001/731
(PIMPALNER) 		1818008000NRG24110720230375204 13/07/2023 UKANDE SHIVAJI PANDURANG 1818008WL018386 UKANDE SHIVAJI PANDURANG 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918292 Master Ukande Ashok Shivaji MAHARASHTRA GRAMIN BANK(607000)
656 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24110720230375330 13/07/2023 JIJABAI KISAN KHARMATE 1818008WL018388 JIJABAI KISAN KHARMATE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917978 KHARMATE JIJABAI KISAN . MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24110720230375329 13/07/2023 KISAN RAMA KHARMATE 1818008WL018388 KISAN RAMA KHARMATE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917992 Mr. KISAN RAMA KHARMATE MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24110720230375331 13/07/2023 MAHADEO KISAN KHARMATE 1818008WL018388 MAHADEO KISAN KHARMATE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918025 MR MAHADEV KISAN KHARMATE STATE BANK OF INDIA(508548)
659 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24110720230375332 13/07/2023 PAREMESHWAR KISAN KHARMATE 1818008WL018388 PAREMESHWAR KISAN KHARMATE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918034 MR PARMESHWAR KISAN KHARMATE STATE BANK OF INDIA(508548)
660 SHIRUR KASAR MH-18-008-041-001/95
(PIMPALNER) 		1818008000NRG24110720230375099 13/07/2023 DATTU UTTM KHARMATE 1818008WL018384 DATTU UTTM KHARMATE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917979 MR DATTU UTTAM KHARMATE STATE BANK OF INDIA(508548)
661 SHIRUR KASAR MH-18-008-041-001/964
(PIMPALNER) 		1818008000NRG24110720230375226 13/07/2023 DNYNESHWAR BABASAHEB BARGAJE 1818008WL018386 DNYNESHWAR BABASAHEB BARGAJE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917888 Mr. Dnyneshwar Babasaheb Bargaje MAHARASHTRA GRAMIN BANK(607000)
662 SHIRUR KASAR MH-18-008-041-001/98
(PIMPALNER) 		1818008000NRG24110720230375105 13/07/2023 bharath padurang kharmate 1818008WL018384 bharath padurang kharmate 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918040 Mr. Bharat Pandurang Kharmate MAHARASHTRA GRAMIN BANK(607000)
663 SHIRUR KASAR MH-18-008-041-001/98
(PIMPALNER) 		1818008000NRG24110720230375103 13/07/2023 PANDURANG 1818008WL018384 PANDURANG 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917825 Mr. PANDURANG UTTAMRAO KHARMATE MAHARASHTRA GRAMIN BANK(607000)
664 SHIRUR KASAR MH-18-008-041-001/98
(PIMPALNER) 		1818008000NRG24110720230375104 13/07/2023 SANGITABAI 1818008WL018384 SANGITABAI 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917826 Mrs. SANGITA PANDURANG KHARMATE MAHARASHTRA GRAMIN BANK(607000)
665 SHIRUR KASAR MH-18-008-041-001/984
(PIMPALNER) 		1818008000NRG24110720230375106 13/07/2023 BABASAHEB BABURAO GUNJALE 1818008WL018384 BABASAHEB BABURAO GUNJALE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918026 MR BALASAHEB BABURAO GUNJALE STATE BANK OF INDIA(508548)
666 SHIRUR KASAR MH-18-008-041-001/984
(PIMPALNER) 		1818008000NRG24110720230375108 13/07/2023 GUNDALE PRAKASH BABU 1818008WL018384 GUNDALE PRAKASH BABU 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918041 MR PRAKASH BABU GUNDALE STATE BANK OF INDIA(508548)
667 SHIRUR KASAR MH-18-008-044-001/183
(RAIMOHA) 		1818008000NRG24120720230388524 13/07/2023 BABAN KONDIBA PAWAR 1818008WL018929 BABAN KONDIBA PAWAR 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917910 BABAN KONDIBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHIRUR KASAR MH-18-008-044-001/342
(RAIMOHA) 		1818008000NRG24120720230388383 13/07/2023 AKSHAY UDHAV SURVASE 1818008WL018922 AKSHAY UDHAV SURVASE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917864 Mr. Akshay Uddhav Surwase MAHARASHTRA GRAMIN BANK(607000)
669 SHIRUR KASAR MH-18-008-044-001/342
(RAIMOHA) 		1818008000NRG24120720230388382 13/07/2023 SANGITA UDHAV SURVASE 1818008WL018922 SANGITA UDHAV SURVASE 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917852 Mrs. SANGITA UDHAV SURVASE MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-064-001/127
(VADALI) 		1818008000NRG24120720230384512 13/07/2023 SHOBABAI PRAKASH SHALKE 1818008WL018764 SHOBABAI PRAKASH SHALKE 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917889 MS SHOBHABAI PRAKASH SHELKE STATE BANK OF INDIA(508548)
671 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24110720230380999 13/07/2023 jayashri bhivshen khedkar 1818008WL018593 jayashri bhivshen khedkar 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917943 JAYASHRI BHIVSEN KHEDKAR CANARA BANK(508532)
672 SHIRUR KASAR MH-18-008-067-001/15023
(WARNI) 		1818008000NRG24110720230381081 13/07/2023 Popat shripati Gadade 1818008WL018594 Popat shripati Gadade 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442918021 Mr. Popat Shripati Gadade MAHARASHTRA GRAMIN BANK(607000)
673 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24130720230400037 13/07/2023 REKHA SANJAY KEDAR 1818008WL019423 REKHA SANJAY KEDAR 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442918276 REKHA SANJAY KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIRUR KASAR MH-18-008-067-001/476
(WARNI) 		1818008000NRG24110720230381143 13/07/2023 omkar ranjit kedar 1818008WL018595 omkar ranjit kedar 1143 MAHG0004533 1638 1638 Processed 14/07/2023 3442917880 Mr. Kedar Onkar Ranjit MAHARASHTRA GRAMIN BANK(607000)
SubTotal 408954 408954
675 SHIRUR KASAR MH-18-008-003-001/111
(BANAKWADI (KHA)) 		1818008000NRG24110720230382298 13/07/2023 ANKUSH 1818008WL018641 ANKUSH 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917813 ANKUSH PARAJI TAGAD MAHARASHTRA GRAMIN BANK(607000)
676 SHIRUR KASAR MH-18-008-003-001/111
(BANAKWADI (KHA)) 		1818008000NRG24110720230382296 13/07/2023 BABA 1818008WL018641 BABA 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917812 BABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
677 SHIRUR KASAR MH-18-008-003-001/111
(BANAKWADI (KHA)) 		1818008000NRG24110720230382297 13/07/2023 SANTOSH 1818008WL018641 SANTOSH 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442918003 MR SANTOSH PARAJI TAGAD STATE BANK OF INDIA(508548)
678 SHIRUR KASAR MH-18-008-003-001/59
(BANAKWADI (KHA)) 		1818008000NRG24120720230393411 13/07/2023 KRUSHANA 1818008WL019140 KRUSHANA 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917814 Mr. KRUSHNA SITARAM NAJAN MAHARASHTRA GRAMIN BANK(607000)
679 SHIRUR KASAR MH-18-008-017-001/1012
(HIVARSINGA) 		1818008000NRG24120720230387082 13/07/2023 ashabai bhagvant sanap 1818008WL018878 ashabai bhagvant sanap 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918098 ASHABAI BHAGWAT SANAP MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-017-001/1023
(HIVARSINGA) 		1818008000NRG24120720230386991 13/07/2023 ashok ravindra garat 1818008WL018877 ashok ravindra garat 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918097 ASHOK RAVINDRA GARAT MAHARASHTRA GRAMIN BANK(607000)
681 SHIRUR KASAR MH-18-008-017-001/1023
(HIVARSINGA) 		1818008000NRG24120720230386989 13/07/2023 sahebrao rambhau garat 1818008WL018877 sahebrao rambhau garat 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918134 SAHEBRAO RAMBHAU GARAT INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHIRUR KASAR MH-18-008-017-001/1023
(HIVARSINGA) 		1818008000NRG24120720230386990 13/07/2023 susabai saheba garat 1818008WL018877 susabai saheba garat 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918091 susabai saheba garat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
683 SHIRUR KASAR MH-18-008-017-001/1034
(HIVARSINGA) 		1818008000NRG24120720230387098 13/07/2023 Anjali Vikas Salpe 1818008WL018878 Anjali Vikas Salpe 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918126 MISS ANJALI MAHADEV BORWADE STATE BANK OF INDIA(508548)
684 SHIRUR KASAR MH-18-008-017-001/1034
(HIVARSINGA) 		1818008000NRG24120720230387100 13/07/2023 Pallvi ganesh Salpe 1818008WL018878 Pallvi ganesh Salpe 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918137 Mr. Pallavi Ganesh Salpe MAHARASHTRA GRAMIN BANK(607000)
685 SHIRUR KASAR MH-18-008-017-001/1038
(HIVARSINGA) 		1818008000NRG24120720230387105 13/07/2023 Ajit Sanjay Hatagale 1818008WL018878 Ajit Sanjay Hatagale 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918135 Mr. Ajit Sanjay Hatagale MAHARASHTRA GRAMIN BANK(607000)
686 SHIRUR KASAR MH-18-008-017-001/1038
(HIVARSINGA) 		1818008000NRG24120720230387106 13/07/2023 Komal Vijay Hatagale 1818008WL018878 Komal Vijay Hatagale 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918136 KOMAL RAJU PATOLE BANK OF INDIA(508505)
687 SHIRUR KASAR MH-18-008-017-001/1038
(HIVARSINGA) 		1818008000NRG24120720230387104 13/07/2023 Vijay Sanjay Hatagale 1818008WL018878 Vijay Sanjay Hatagale 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917957 MR VIJAY SANJAY HATAGALE STATE BANK OF INDIA(508548)
688 SHIRUR KASAR MH-18-008-017-001/108
(HIVARSINGA) 		1818008000NRG24120720230386915 13/07/2023 PRABHU VITHTHAL SHINDE 1818008WL018875 PRABHU VITHTHAL SHINDE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918082 PRABHAKAR VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
689 SHIRUR KASAR MH-18-008-017-001/108
(HIVARSINGA) 		1818008000NRG24120720230387024 13/07/2023 VITHTHAL LIMBAJI SHINDE 1818008WL018877 VITHTHAL LIMBAJI SHINDE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917869 Mr. Vithal Limbaji Shinde MAHARASHTRA GRAMIN BANK(607000)
690 SHIRUR KASAR MH-18-008-017-001/207
(HIVARSINGA) 		1818008000NRG24120720230387046 13/07/2023 NAVNATH 1818008WL018877 NAVNATH 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918063 Mr. NAVNATH ARUN TAKSAL MAHARASHTRA GRAMIN BANK(607000)
691 SHIRUR KASAR MH-18-008-017-001/212
(HIVARSINGA) 		1818008000NRG24120720230387153 13/07/2023 DNYANOBA MAHADEV SHINDE 1818008WL018879 DNYANOBA MAHADEV SHINDE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917868 Mr. DNYANOBA MAHADEV SHINDA MAHARASHTRA GRAMIN BANK(607000)
692 SHIRUR KASAR MH-18-008-017-001/212
(HIVARSINGA) 		1818008000NRG24120720230387152 13/07/2023 MAHADEV KISANRAO SHINDE 1818008WL018879 MAHADEV KISANRAO SHINDE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917956 MR MAHADEO KISHAN SHINDE STATE BANK OF INDIA(508548)
693 SHIRUR KASAR MH-18-008-017-001/610
(HIVARSINGA) 		1818008000NRG24120720230386914 13/07/2023 RADHA 1818008WL018874 RADHA 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917949 RADHA AMOL BHALARAO BANK OF INDIA(508505)
694 SHIRUR KASAR MH-18-008-017-001/656
(HIVARSINGA) 		1818008000NRG24120720230387157 13/07/2023 ANJALI SHIVRAM RAUT 1818008WL018879 ANJALI SHIVRAM RAUT 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918080 Mr. ANJALI SHIVRAM RAUT MAHARASHTRA GRAMIN BANK(607000)
695 SHIRUR KASAR MH-18-008-017-001/656
(HIVARSINGA) 		1818008000NRG24120720230387158 13/07/2023 SHRINIVAS SUDAKAR RAUT 1818008WL018879 SHRINIVAS SUDAKAR RAUT 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918079 SHRINIVAS SUDHAKAR RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHIRUR KASAR MH-18-008-017-001/656
(HIVARSINGA) 		1818008000NRG24120720230387156 13/07/2023 SIVRAM SUDAKAR RAUT 1818008WL018879 SIVRAM SUDAKAR RAUT 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918081 SHIVRAM SUDHAKAR RAUT BANK OF INDIA(508505)
697 SHIRUR KASAR MH-18-008-017-001/658
(HIVARSINGA) 		1818008000NRG24120720230386924 13/07/2023 ROHIDAS MAROTI TAKSAL 1818008WL018875 ROHIDAS MAROTI TAKSAL 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918077 Mr. ROHIDAS MAROTI TAKSAL MAHARASHTRA GRAMIN BANK(607000)
698 SHIRUR KASAR MH-18-008-017-001/658
(HIVARSINGA) 		1818008000NRG24120720230386925 13/07/2023 TAKSAL BALU ROHISAS 1818008WL018875 TAKSAL BALU ROHISAS 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918078 Mr. BALU ROHIDAS TAKSAL MAHARASHTRA GRAMIN BANK(607000)
699 SHIRUR KASAR MH-18-008-017-001/693
(HIVARSINGA) 		1818008000NRG24120720230387065 13/07/2023 hanuman shaebrao grat 1818008WL018877 hanuman shaebrao grat 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918127 GARAT HANUMAN SAHEBRAO UNION BANK OF INDIA(508500)
700 SHIRUR KASAR MH-18-008-017-001/695
(HIVARSINGA) 		1818008000NRG24120720230386932 13/07/2023 ashabai babasheb dudhal 1818008WL018875 ashabai babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918090 ASHABAI BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
701 SHIRUR KASAR MH-18-008-017-001/695
(HIVARSINGA) 		1818008000NRG24120720230386931 13/07/2023 babasheb kondiba dudhal 1818008WL018875 babasheb kondiba dudhal 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918085 BABASAHEB KONDIBA DUDHAL UNION BANK OF INDIA(508500)
702 SHIRUR KASAR MH-18-008-017-001/695
(HIVARSINGA) 		1818008000NRG24120720230386929 13/07/2023 satish babasheb dudhal 1818008WL018875 satish babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918084 SATISH BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
703 SHIRUR KASAR MH-18-008-017-001/696
(HIVARSINGA) 		1818008000NRG24120720230386933 13/07/2023 manoher babasheb dudhal 1818008WL018875 manoher babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918086 MANOHAR BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
704 SHIRUR KASAR MH-18-008-017-001/696
(HIVARSINGA) 		1818008000NRG24120720230386935 13/07/2023 sanjay babasheb dudhal 1818008WL018875 sanjay babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918087 SANJAY BABASAHEB DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHIRUR KASAR MH-18-008-017-001/698
(HIVARSINGA) 		1818008000NRG24120720230387070 13/07/2023 gaybai gopinath shelke 1818008WL018877 gaybai gopinath shelke 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918088 GAYABAI GOPINATH SHELAKE MAHARASHTRA GRAMIN BANK(607000)
706 SHIRUR KASAR MH-18-008-017-001/698
(HIVARSINGA) 		1818008000NRG24120720230387069 13/07/2023 gopinath janadhan shelke 1818008WL018877 gopinath janadhan shelke 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918089 GOPINATH JANARDHAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
707 SHIRUR KASAR MH-18-008-017-001/698
(HIVARSINGA) 		1818008000NRG24120720230387071 13/07/2023 shidheshor gopinath shelke 1818008WL018877 shidheshor gopinath shelke 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918076 Mr. SIDDHESHWAR GOPINATH SHELAKE MAHARASHTRA GRAMIN BANK(607000)
708 SHIRUR KASAR MH-18-008-017-001/712
(HIVARSINGA) 		1818008000NRG24120720230386938 13/07/2023 SUDARRAO PARAJI DHUDHAL 1818008WL018875 SUDARRAO PARAJI DHUDHAL 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918128 SUDARRAO PARAJI DHUDHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
709 SHIRUR KASAR MH-18-008-017-001/712
(HIVARSINGA) 		1818008000NRG24120720230386941 13/07/2023 SUVRNA KALNY DHUDHAL 1818008WL018875 SUVRNA KALNY DHUDHAL 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918131 Mrs. Suvarnmala Kalyan Dudhal MAHARASHTRA GRAMIN BANK(607000)
710 SHIRUR KASAR MH-18-008-017-001/712
(HIVARSINGA) 		1818008000NRG24120720230386942 13/07/2023 USHA PRAKASH KALE 1818008WL018875 USHA PRAKASH KALE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918096 USHABAI PRAKASH KALE MAHARASHTRA GRAMIN BANK(607000)
711 SHIRUR KASAR MH-18-008-017-001/718
(HIVARSINGA) 		1818008000NRG24120720230387132 13/07/2023 SUREKHA ARJUN NAGRE 1818008WL018878 SUREKHA ARJUN NAGRE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917901 Mrs. Surekha Arjun Nangare MAHARASHTRA GRAMIN BANK(607000)
712 SHIRUR KASAR MH-18-008-017-001/981
(HIVARSINGA) 		1818008000NRG24120720230386979 13/07/2023 dudhal sachin anandrao 1818008WL018876 dudhal sachin anandrao 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918130 MR SACHIN ANANDRAO DUDHAL STATE BANK OF INDIA(508548)
713 SHIRUR KASAR MH-18-008-017-001/981
(HIVARSINGA) 		1818008000NRG24120720230386980 13/07/2023 dudhal shiddeshwar anandrao 1818008WL018876 dudhal shiddeshwar anandrao 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918129 Mr. Sidhdeshwar Anandrao Dudhal MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-017-001/981
(HIVARSINGA) 		1818008000NRG24120720230386981 13/07/2023 sandhya sachin dudhal 1818008WL018876 sandhya sachin dudhal 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918133 Mrs. Sandhya Sachin Dudhal MAHARASHTRA GRAMIN BANK(607000)
715 SHIRUR KASAR MH-18-008-017-001/994
(HIVARSINGA) 		1818008000NRG24120720230387176 13/07/2023 arun muralidhar sanap 1818008WL018879 arun muralidhar sanap 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918095 MR ARUN MURALIDHAR SANAP STATE BANK OF INDIA(508548)
716 SHIRUR KASAR MH-18-008-017-001/994
(HIVARSINGA) 		1818008000NRG24120720230387177 13/07/2023 gandhari muralidhar sanap 1818008WL018879 gandhari muralidhar sanap 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918125 Mrs. Gandhari Murlidhar Sanap MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-017-001/994
(HIVARSINGA) 		1818008000NRG24120720230387175 13/07/2023 muralidhar vithal sanap 1818008WL018879 muralidhar vithal sanap 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918132 Mr. Muralidhar Viththal Sanap MAHARASHTRA GRAMIN BANK(607000)
718 SHIRUR KASAR MH-18-008-017-001/994
(HIVARSINGA) 		1818008000NRG24120720230387178 13/07/2023 rahul muralidhar sanap 1818008WL018879 rahul muralidhar sanap 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918099 RAHUL MURALIDHAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24120720230388420 13/07/2023 MINAJ ANSAR SHAIKH 1818008WL018924 MINAJ ANSAR SHAIKH 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917878 MINAJ ANSAR SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
720 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24120720230388422 13/07/2023 sabnam ansar shekh 1818008WL018924 sabnam ansar shekh 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917879 MRS SHABNAM ANSAR SHAIKH STATE BANK OF INDIA(508548)
721 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24120720230388419 13/07/2023 SK ABDUL RAZAK KARIM 1818008WL018924 SK ABDUL RAZAK KARIM 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917837 ABDUL RAJJAK KARIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHIRUR KASAR MH-18-008-044-001/183
(RAIMOHA) 		1818008000NRG24120720230388526 13/07/2023 RAJENDRA BABAN PAWAR 1818008WL018929 RAJENDRA BABAN PAWAR 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917911 RAJENDRA BABAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-044-001/183
(RAIMOHA) 		1818008000NRG24120720230388527 13/07/2023 ROHINI JALANDAR PAWAR 1818008WL018929 ROHINI JALANDAR PAWAR 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917912 Mrs. ROHINI JALANDARNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
724 SHIRUR KASAR MH-18-008-044-001/368
(RAIMOHA) 		1818008000NRG24120720230388384 13/07/2023 LATABAI 1818008WL018922 LATABAI 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917822 SURWASE LATABAI MANOHAR . MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-044-001/739
(RAIMOHA) 		1818008000NRG24120720230388505 13/07/2023 SWAPNIL RAVINDRA JADHAV 1818008WL018928 SWAPNIL RAVINDRA JADHAV 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917851 SWAPNIL RAVINDRA JADHAV PAYTM PAYMENTS BANK LTD(608032)
726 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24120720230388407 13/07/2023 HARUN MAINODIN TAMBOLI 1818008WL018923 HARUN MAINODIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917881 HARUN MAINUDDIN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
727 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24120720230388408 13/07/2023 IRFAN MAINODIN TAMBOLI 1818008WL018923 IRFAN MAINODIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917953 IRFAN MAINUDDIN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
728 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24120720230388405 13/07/2023 MAINODIN JAINODDIN TAMBOLI 1818008WL018923 MAINODIN JAINODDIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917951 MAINODIN JAINODDIN TAMBOLI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
729 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24120720230388406 13/07/2023 REHANABI MAINODIN TAMBOLI 1818008WL018923 REHANABI MAINODIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917954 Mrs. Rihanabi Mainuddin Shaikh MAHARASHTRA GRAMIN BANK(607000)
730 SHIRUR KASAR MH-18-008-044-001/8813
(RAIMOHA) 		1818008000NRG24120720230388538 13/07/2023 danyshre mukas methre 1818008WL018929 danyshre mukas methre 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917952 MRS MEHETRE DNYANESHWARI MUKESH STATE BANK OF INDIA(508548)
731 SHIRUR KASAR MH-18-008-044-001/88949
(RAIMOHA) 		1818008000NRG24120720230388488 13/07/2023 babasaheb baban nagare 1818008WL018927 babasaheb baban nagare 1143 MAHG0004536 1092 1092 Processed 14/07/2023 3442917854 BABASAHEB BABAN NAGRE PUNJAB & SIND BANK(607087)
732 SHIRUR KASAR MH-18-008-044-001/88949
(RAIMOHA) 		1818008000NRG24120720230388490 13/07/2023 mandabai sitram nagare 1818008WL018927 mandabai sitram nagare 1143 MAHG0004536 1092 1092 Processed 14/07/2023 3442917862 Mrs. MANDABAI SITARAM NAGARE BANK OF MAHARASHTRA(607387)
733 SHIRUR KASAR MH-18-008-044-001/88949
(RAIMOHA) 		1818008000NRG24120720230388489 13/07/2023 sitram baban nagare 1818008WL018927 sitram baban nagare 1143 MAHG0004536 1092 1092 Processed 14/07/2023 3442917820 SITARAM BABAN NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
734 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24120720230388396 13/07/2023 shantabai vitthal maindad 1818008WL018922 shantabai vitthal maindad 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917866 Mrs. Shantabai Vitthal Maindad MAHARASHTRA GRAMIN BANK(607000)
735 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24120720230388397 13/07/2023 vanati bahabasaheb nagare 1818008WL018922 vanati bahabasaheb nagare 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917821 MRS VANITA BAPPASAHEB NAGARE STATE BANK OF INDIA(508548)
736 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24120720230388395 13/07/2023 vitthal ambadas maindad 1818008WL018922 vitthal ambadas maindad 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917855 vitthal ambadas maindad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
737 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24120720230386480 13/07/2023 mukta ravindra sangale 1818008WL018859 mukta ravindra sangale 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917893 MISS MUKTABAI RAMA MISAL STATE BANK OF INDIA(508548)
738 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24120720230386479 13/07/2023 RAKHAMAI SURYABHAN SANGALE 1818008WL018859 RAKHAMAI SURYABHAN SANGALE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917829 RUKHAMIN SURYABHAN SANGALE MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24120720230386481 13/07/2023 Sangale Ravindra Suryabhan 1818008WL018859 Sangale Ravindra Suryabhan 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918412 SANGALE RAVINDRA SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 SHIRUR KASAR MH-18-008-051-001/178
(SANGALWADI) 		1818008000NRG24120720230386478 13/07/2023 SURYABHAN BHAGWAN SANGALE 1818008WL018859 SURYABHAN BHAGWAN SANGALE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917929 Mr. SURYABHAN BHAGWAN SANGALE MAHARASHTRA GRAMIN BANK(607000)
741 SHIRUR KASAR MH-18-008-051-001/200
(SANGALWADI) 		1818008000NRG24120720230386484 13/07/2023 Anita Vaijinath Sangale 1818008WL018859 Anita Vaijinath Sangale 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918413 Mrs. Anita Vaijinath Sangale MAHARASHTRA GRAMIN BANK(607000)
742 SHIRUR KASAR MH-18-008-051-001/200
(SANGALWADI) 		1818008000NRG24120720230386485 13/07/2023 Sangale Mansabai Pandurang 1818008WL018859 Sangale Mansabai Pandurang 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918411 Mrs. MANDABAI PANDURANG SANGALE MAHARASHTRA GRAMIN BANK(607000)
743 SHIRUR KASAR MH-18-008-051-001/204
(SANGALWADI) 		1818008000NRG24110720230379566 13/07/2023 SANGALE GORKHA 1818008WL018531 SANGALE GORKHA 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918409 Mr. GORAKH EKNATH SANGALE MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-051-001/204
(SANGALWADI) 		1818008000NRG24110720230379567 13/07/2023 SANGALE VIJUBAI 1818008WL018531 SANGALE VIJUBAI 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918410 SANGALE VIJUBAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
745 SHIRUR KASAR MH-18-008-051-001/2154
(SANGALWADI) 		1818008051NRG24120720230386330 13/07/2023 Ajinath Raghunath Kedar 1818008WL018854 Ajinath Raghunath Kedar 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918054 AJINATH R KEDAR USHA A KEDAR STATE BANK OF INDIA(508548)
746 SHIRUR KASAR MH-18-008-051-001/2154
(SANGALWADI) 		1818008051NRG24120720230386328 13/07/2023 Deepak Ajinath Kedar 1818008WL018854 Deepak Ajinath Kedar 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918058 Mr. KEDAR DEEPAK AJINATH BANK OF MAHARASHTRA(607387)
747 SHIRUR KASAR MH-18-008-051-001/2154
(SANGALWADI) 		1818008051NRG24120720230386325 13/07/2023 ganesh ramu kedar 1818008WL018854 ganesh ramu kedar 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918055 GANESH RAMU KEDAR MAHARASHTRA GRAMIN BANK(607000)
748 SHIRUR KASAR MH-18-008-051-001/2154
(SANGALWADI) 		1818008051NRG24120720230386326 13/07/2023 shivaja ramu kedar 1818008WL018854 shivaja ramu kedar 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918057 MR SHIVAJI RAMU KEDAR STATE BANK OF INDIA(508548)
749 SHIRUR KASAR MH-18-008-051-001/2154
(SANGALWADI) 		1818008051NRG24120720230386329 13/07/2023 Usha Ajinath Kedar 1818008WL018854 Usha Ajinath Kedar 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442918056 Mrs. Usha Ajinath Kedar MAHARASHTRA GRAMIN BANK(607000)
750 SHIRUR KASAR MH-18-008-051-001/58
(SANGALWADI) 		1818008000NRG24120720230386491 13/07/2023 ajinath ravsaheb sangale 1818008WL018859 ajinath ravsaheb sangale 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917890 Mr. Aajinath Ravsaheb Sangale MAHARASHTRA GRAMIN BANK(607000)
751 SHIRUR KASAR MH-18-008-051-001/58
(SANGALWADI) 		1818008000NRG24120720230386490 13/07/2023 ashok ravsaheb sangale 1818008WL018859 ashok ravsaheb sangale 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917891 ASHOK RAVSAHEB SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
752 SHIRUR KASAR MH-18-008-051-001/58
(SANGALWADI) 		1818008000NRG24120720230386489 13/07/2023 MANJULA RAOSAHEB SANGALE 1818008WL018859 MANJULA RAOSAHEB SANGALE 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917846 MANJULABAI RAVSAHEB SANGALE MAHARASHTRA GRAMIN BANK(607000)
753 SHIRUR KASAR MH-18-008-082-001/249
(TAGADGAON) 		1818008000NRG24120720230388283 13/07/2023 DUBALE KEILAS RAGUNATH 1818008WL018916 DUBALE KEILAS RAGUNATH 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917920 KAILASH RAGHUNATH DUBALE INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHIRUR KASAR MH-18-008-082-001/293
(TAGADGAON) 		1818008000NRG24120720230388256 13/07/2023 ANIL BABASAHEB SANAP 1818008WL018915 ANIL BABASAHEB SANAP 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917892 MR ANIL BABASAHEB SANAP STATE BANK OF INDIA(508548)
755 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24120720230388182 13/07/2023 balasaheb tulshiram dhakne 1818008WL018912 balasaheb tulshiram dhakne 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917939 BALASAHEB TULSHIRAM DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
756 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24120720230388183 13/07/2023 indubai tulshiram dhakne 1818008WL018912 indubai tulshiram dhakne 1143 MAHG0004536 1365 1365 Processed 14/07/2023 3442917940 Mrs. Indubai Tulshiram Dhakne MAHARASHTRA GRAMIN BANK(607000)
SubTotal 130221 130221
757 SHIRUR KASAR MH-18-008-017-001/6
(HIVARSINGA) 		1818008000NRG24120720230386909 13/07/2023 SANGITA BALU PAWAL 1818008WL018874 SANGITA BALU PAWAL 1143 MAHG0004537 1638 1638 Processed 15/07/2023 3442918277 DHURANDHARE SANGITA DIGAMBAR BANK OF BARODA(606985)
758 SHIRUR KASAR MH-18-008-017-001/6
(HIVARSINGA) 		1818008000NRG24120720230386907 13/07/2023 SHAHADEV DASHRATH PAWAL 1818008WL018874 SHAHADEV DASHRATH PAWAL 1143 MAHG0004537 1638 1638 Processed 14/07/2023 3442917955 Mr. SHAHADEV DASHRATH PAVAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
759 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24130720230398422 13/07/2023 BABU TUKARAM DEVKATE 1818008WL019334 BABU TUKARAM DEVKATE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917828 MR BABURAO TUKARAM DEVKATE STATE BANK OF INDIA(508548)
760 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24130720230398423 13/07/2023 SUNITA BABU DEVKATE 1818008WL019334 SUNITA BABU DEVKATE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918046 SUNITA BABURAO DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHIRUR KASAR MH-18-008-017-001/1012
(HIVARSINGA) 		1818008000NRG24120720230387081 13/07/2023 bhagvant shrimant sanap 1818008WL018878 bhagvant shrimant sanap 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918083 BHAGVANT SHRIMANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHIRUR KASAR MH-18-008-017-001/1047
(HIVARSINGA) 		1818008000NRG24120720230387112 13/07/2023 Babasaheb damu Nangare 1818008WL018878 Babasaheb damu Nangare 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917870 Mr. BABASAHEB DAMU NANGARE MAHARASHTRA GRAMIN BANK(607000)
763 SHIRUR KASAR MH-18-008-017-001/6
(HIVARSINGA) 		1818008000NRG24120720230386908 13/07/2023 BALU DASHRATH PAWAL 1818008WL018874 BALU DASHRATH PAWAL 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918248 BALU DASHRATH PAWAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
764 SHIRUR KASAR MH-18-008-017-001/6
(HIVARSINGA) 		1818008000NRG24120720230386911 13/07/2023 PRAYAGA TRIMBAK PAWAL 1818008WL018874 PRAYAGA TRIMBAK PAWAL 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918278 Mr. Prayaga Trimbak Paval MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-017-001/6
(HIVARSINGA) 		1818008000NRG24120720230386910 13/07/2023 TRIMBAK SAVLA PAWAL 1818008WL018874 TRIMBAK SAVLA PAWAL 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918249 TRIMBAK SAVLA PAWAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
766 SHIRUR KASAR MH-18-008-017-001/718
(HIVARSINGA) 		1818008000NRG24120720230387133 13/07/2023 KADUBAI BANSI NAGRE 1818008WL018878 KADUBAI BANSI NAGRE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917905 Mrs. Kadubai Bansi Nagare MAHARASHTRA GRAMIN BANK(607000)
767 SHIRUR KASAR MH-18-008-017-001/991
(HIVARSINGA) 		1818008000NRG24120720230386946 13/07/2023 akash baban sanap 1818008WL018875 akash baban sanap 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918092 MR AKASH BABAN SANAP STATE BANK OF INDIA(508548)
768 SHIRUR KASAR MH-18-008-017-001/991
(HIVARSINGA) 		1818008000NRG24120720230386945 13/07/2023 baban dashrath sanap 1818008WL018875 baban dashrath sanap 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918094 BABAN DASHRATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHIRUR KASAR MH-18-008-017-001/991
(HIVARSINGA) 		1818008000NRG24120720230386947 13/07/2023 vikas baban sanap 1818008WL018875 vikas baban sanap 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918093 VIKAS BABAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
770 SHIRUR KASAR MH-18-008-022-001/441
(KHALAPURI) 		1818008000NRG24110720230381937 13/07/2023 Chhaya Uddhav kale 1818008WL018628 Chhaya Uddhav kale 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917963 Ms. CHHAYA UDDHAV KALE MAHARASHTRA GRAMIN BANK(607000)
771 SHIRUR KASAR MH-18-008-022-001/441
(KHALAPURI) 		1818008000NRG24110720230381934 13/07/2023 Rajesh Ashok Kale 1818008WL018628 Rajesh Ashok Kale 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917958 Mr. RAJESH ASHOK KALE MAHARASHTRA GRAMIN BANK(607000)
772 SHIRUR KASAR MH-18-008-022-001/441
(KHALAPURI) 		1818008000NRG24110720230381935 13/07/2023 Sarika Rajesh Kale 1818008WL018628 Sarika Rajesh Kale 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917964 Ms. SARIKA RAJESH KALE MAHARASHTRA GRAMIN BANK(607000)
773 SHIRUR KASAR MH-18-008-022-001/441
(KHALAPURI) 		1818008000NRG24110720230381936 13/07/2023 Uddhav Keru kale 1818008WL018628 Uddhav Keru kale 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917961 MR UDDHAV KERU KALE STATE BANK OF INDIA(508548)
774 SHIRUR KASAR MH-18-008-022-001/459
(KHALAPURI) 		1818008000NRG24110720230381938 13/07/2023 Bhagwat Bhanudas Parjane 1818008WL018628 Bhagwat Bhanudas Parjane 1143 MAHG0004554 273 273 Processed 14/07/2023 3442917959 Mr. BHAGWAT BHANUDAS PARJANE MAHARASHTRA GRAMIN BANK(607000)
775 SHIRUR KASAR MH-18-008-022-001/459
(KHALAPURI) 		1818008000NRG24110720230381939 13/07/2023 Mina Bhagwat Parjane 1818008WL018628 Mina Bhagwat Parjane 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917960 Mrs. MINA BHAGWAT PARJANE MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-022-001/459
(KHALAPURI) 		1818008000NRG24110720230381853 13/07/2023 Parjane Rajubai Sahebrao 1818008WL018624 Parjane Rajubai Sahebrao 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917965 Mrs. RAJUBAI BHAGWAT PARJANE MAHARASHTRA GRAMIN BANK(607000)
777 SHIRUR KASAR MH-18-008-022-001/546
(KHALAPURI) 		1818008000NRG24110720230381983 13/07/2023 reshma arvind ugale 1818008WL018629 reshma arvind ugale 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918017 RESHMA ARVIND UGLE INDIA POST PAYMENTS BANK LIMITED(508528)
778 SHIRUR KASAR MH-18-008-022-001/548
(KHALAPURI) 		1818008000NRG24110720230381988 13/07/2023 parjane akshay govind 1818008WL018629 parjane akshay govind 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917962 Mr. AKSHAY GOVIND PARJANE MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-022-001/548
(KHALAPURI) 		1818008000NRG24110720230381989 13/07/2023 swati akshay parjane 1818008WL018629 swati akshay parjane 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917966 Miss. Swati Akshay Parjane MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-028-001/1
(LIMBA KHAMBA) 		1818008000NRG24120720230387292 13/07/2023 CHANDRAKALA 1818008WL018885 CHANDRAKALA 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917824 Mrs. CHANDRAKALA RAMESH PAWAR MAHARASHTRA GRAMIN BANK(607000)
781 SHIRUR KASAR MH-18-008-028-001/1
(LIMBA KHAMBA) 		1818008000NRG24120720230387290 13/07/2023 KESHARBAI NAVNATH PAWAR 1818008WL018885 KESHARBAI NAVNATH PAWAR 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917795 Mrs. KESHARBAI NAVNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
782 SHIRUR KASAR MH-18-008-028-001/1
(LIMBA KHAMBA) 		1818008000NRG24120720230387289 13/07/2023 NAVNATH MEGHAJI PAWAR 1818008WL018885 NAVNATH MEGHAJI PAWAR 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918181 NAVNATH MEGHAJI PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
783 SHIRUR KASAR MH-18-008-028-001/1
(LIMBA KHAMBA) 		1818008000NRG24120720230387291 13/07/2023 RAMESH 1818008WL018885 RAMESH 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918140 RAMESH MEGHA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 SHIRUR KASAR MH-18-008-028-001/11
(LIMBA KHAMBA) 		1818008000NRG24120720230387371 13/07/2023 DADA LAHU PAWAR 1818008WL018887 DADA LAHU PAWAR 1143 MAHG0004554 1638 1638 Processed 15/07/2023 3442918176 DADA LAHU PAWAR BANK OF BARODA(606985)
785 SHIRUR KASAR MH-18-008-028-001/11
(LIMBA KHAMBA) 		1818008000NRG24120720230387370 13/07/2023 PADMABAI 1818008WL018887 PADMABAI 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918149 MRS PADAMABAI LAHU PAWAR STATE BANK OF INDIA(508548)
786 SHIRUR KASAR MH-18-008-028-001/271
(LIMBA KHAMBA) 		1818008000NRG24120720230387351 13/07/2023 SANTOSH ARJUN SHINDE 1818008WL018886 SANTOSH ARJUN SHINDE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918180 Mr. SANTOSH ARJUN SHINDE BANK OF MAHARASHTRA(607387)
787 SHIRUR KASAR MH-18-008-028-001/76
(LIMBA KHAMBA) 		1818008000NRG24120720230387433 13/07/2023 DWARKABAI BABASAHEB NAGARGOJE 1818008WL018888 DWARKABAI BABASAHEB NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918178 Mrs. DWARKA BABASAHEB NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-028-001/76
(LIMBA KHAMBA) 		1818008000NRG24120720230387434 13/07/2023 SANJAY HARIBHAU NAGARGOJE 1818008WL018888 SANJAY HARIBHAU NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918144 MR BABASAHEB HARIBHAU NAGARGOJE STATE BANK OF INDIA(508548)
789 SHIRUR KASAR MH-18-008-028-001/8
(LIMBA KHAMBA) 		1818008000NRG24120720230387398 13/07/2023 NARAYAN DINKAR PAWAR 1818008WL018887 NARAYAN DINKAR PAWAR 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918179 NARAYAN NANA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 SHIRUR KASAR MH-18-008-028-001/8
(LIMBA KHAMBA) 		1818008000NRG24120720230387457 13/07/2023 SUNDAR 1818008WL018889 SUNDAR 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918148 SUNDARRAV NANA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
791 SHIRUR KASAR MH-18-008-028-001/89
(LIMBA KHAMBA) 		1818008000NRG24120720230387458 13/07/2023 BALABHAU VAMAN PAWAR 1818008WL018889 BALABHAU VAMAN PAWAR 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918145 BALABHAU WAMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 SHIRUR KASAR MH-18-008-028-001/89
(LIMBA KHAMBA) 		1818008000NRG24120720230387459 13/07/2023 LAKSHMAN BALU PAWAR 1818008WL018889 LAKSHMAN BALU PAWAR 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918146 LAXMAN WAMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 SHIRUR KASAR MH-18-008-028-001/93
(LIMBA KHAMBA) 		1818008000NRG24120720230387438 13/07/2023 VIJAY VAIJINATH NAGARGOJE 1818008WL018888 VIJAY VAIJINATH NAGARGOJE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918147 VIJAY VAIJINATH NAGARGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
794 SHIRUR KASAR MH-18-008-028-001/99
(LIMBA KHAMBA) 		1818008000NRG24120720230387460 13/07/2023 BHAGWAT 1818008WL018889 BHAGWAT 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442917938 MR BHAGWAT RADHAKISAN DHANDE STATE BANK OF INDIA(508548)
795 SHIRUR KASAR MH-18-008-028-001/99
(LIMBA KHAMBA) 		1818008000NRG24120720230387461 13/07/2023 RAJABHAU ASHRUBA DHANDE 1818008WL018889 RAJABHAU ASHRUBA DHANDE 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918177 MR RAJABHAU ASHRUBA DHANDE STATE BANK OF INDIA(508548)
796 SHIRUR KASAR MH-18-008-073-001/21
(KAMLESHVAR) 		1818008000NRG24130720230399383 13/07/2023 AMOL BHAGWAT JOGADAND 1818008WL019387 AMOL BHAGWAT JOGADAND 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918282 AMOL BHAGWAT JOGADAND INDIA POST PAYMENTS BANK LIMITED(508528)
797 SHIRUR KASAR MH-18-008-073-001/21
(KAMLESHVAR) 		1818008000NRG24130720230399384 13/07/2023 AVINASH BHAGWAT JOGADAND 1818008WL019387 AVINASH BHAGWAT JOGADAND 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918279 MR AVINASH BHAGWAT JOGDAND STATE BANK OF INDIA(508548)
798 SHIRUR KASAR MH-18-008-073-001/21
(KAMLESHVAR) 		1818008000NRG24130720230399381 13/07/2023 BHAGWAT VITHHAL JOGADAND 1818008WL019387 BHAGWAT VITHHAL JOGADAND 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918280 BHAGVAT VITTHAL JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
799 SHIRUR KASAR MH-18-008-073-001/21
(KAMLESHVAR) 		1818008000NRG24130720230399382 13/07/2023 MANGAL BHAGWAT JOGADAND 1818008WL019387 MANGAL BHAGWAT JOGADAND 1143 MAHG0004554 1638 1638 Processed 14/07/2023 3442918283 MANGAL BHAGWAT JOGADAND THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 65793 65793
Total 1251432 1251432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Bank of India BKID0001227 APTA 1365
2 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Bank of Maharastra MAHB0000121 BEED 11466
3 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Bank of Maharastra MAHB0000675 SHANIWAR PETH PUNE 2730
4 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 16380
5 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Central Bank Of India CBIN0280678 AURANGABAD 1638
6 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Central Bank Of India CBIN0282001 KHARWANDI KASAR 12558
7 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Central Bank Of India CBIN0283045 SIRASMARG 8736
8 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Distt.Central Coop.Bank UTIB0SBDCC1 Beed 1365
9 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 State Bank of India SBIN0002172 RASAYANI 4095
10 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 State Bank of India SBIN0003668 BEED 9828
11 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 State Bank of India SBIN0003950 JADHAVWADI HARSUL 1638
12 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 State Bank of India SBIN0005995 SHIRUR 473109
13 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 State Bank of India SBIN0011509 PATODA 1638
14 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 3276
15 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 3276
16 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Fino Payments Bank Ltd FINO0001001 Sativali 1638
17 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 India Post Payments Bank IPOS0000001 BEED 70434
18 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 3276
19 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 1638
20 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Maharashtra Gramin Bank MAHG0004523 KOLGAON 13104
21 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 408954
22 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 130221
23 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 3276
24 SHIRUR KASAR MH1818008999_130723APB_FTO_112906 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 65793

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