Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:02:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_020823APB_FTO_142501
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-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24020820230561415 02/08/2023 SANAP BHAUSAHEB VIKRAM 1818008WL026903 SANAP BHAUSAHEB VIKRAM 00032 UTIB0001090 1365 1365 Processed 13/09/2023 A256230035040 SANAP BHAUSAHEB VIKRAMRAO AXIS BANK(607153)
SubTotal 1365 1365
2 SHIRUR KASAR MH-18-008-040-001/958
(FULSANGVI) 		1818008000NRG24020820230561283 02/08/2023 Yogesh Goraksha Bade 1818008WL026900 Yogesh Goraksha Bade 00045 BARB0BEEDXX 1638 1638 Rejected 13/09/2023 A256230036406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24020820230561408 02/08/2023 Nagargoje Sachin Subhash 1818008WL026903 Nagargoje Sachin Subhash 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230034848 SACHIN SUBHASH NAGARGOJE BANK OF INDIA(508505)
4 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24020820230561410 02/08/2023 Nagargoje Sachin Subhash 1818008WL026903 Nagargoje Sachin Subhash 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230034849 SACHIN SUBHASH NAGARGOJE BANK OF INDIA(508505)
5 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24020820230561412 02/08/2023 Nagargoje Sachin Subhash 1818008WL026903 Nagargoje Sachin Subhash 00048 BKID0000761 1365 1365 Processed 13/09/2023 A256230034850 SACHIN SUBHASH NAGARGOJE BANK OF INDIA(508505)
6 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24020820230561414 02/08/2023 Nagargoje Sachin Subhash 1818008WL026903 Nagargoje Sachin Subhash 00048 BKID0000761 1638 1638 Processed 13/09/2023 A256230034851 SACHIN SUBHASH NAGARGOJE BANK OF INDIA(508505)
7 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24020820230561416 02/08/2023 Nagargoje Sachin Subhash 1818008WL026903 Nagargoje Sachin Subhash 00048 BKID0000761 1365 1365 Processed 13/09/2023 A256230034852 SACHIN SUBHASH NAGARGOJE BANK OF INDIA(508505)
SubTotal 7644 7644
8 SHIRUR KASAR MH-18-008-040-001/123
(FULSANGVI) 		1818008000NRG24020820230561196 02/08/2023 VISHNU PUNJA TALEKAR 1818008WL026899 VISHNU PUNJA TALEKAR 00089 CBIN0282089 1638 1638 Processed 13/09/2023 A256230034974 Mr. VISHNU PUNJABABU TALEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 SHIRUR KASAR MH-18-008-040-001/1
(FULSANGVI) 		1818008000NRG24020820230561136 02/08/2023 PUSHPA 1818008WL026898 PUSHPA 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036528 PUSHPA SANTOSH SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIRUR KASAR MH-18-008-040-001/100
(FULSANGVI) 		1818008000NRG24020820230561192 02/08/2023 VITTHAL RAMKISAN UGALE 1818008WL026899 VITTHAL RAMKISAN UGALE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036485 VITTHAL RAMKISAN UGA BANK OF BARODA(606985)
11 SHIRUR KASAR MH-18-008-040-001/1014
(FULSANGVI) 		1818008000NRG24020820230561078 02/08/2023 jojare sunanda bhagwat 1818008WL026896 jojare sunanda bhagwat 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034888 Miss. SUNANDA BHAGVAT JOJARE CENTRAL BANK OF INDIA(607115)
12 SHIRUR KASAR MH-18-008-040-001/1015
(FULSANGVI) 		1818008000NRG24020820230561079 02/08/2023 kakade mansur sadhu 1818008WL026896 kakade mansur sadhu 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040119 Mr. MANSUR SADHU KAKADE CENTRAL BANK OF INDIA(607115)
13 SHIRUR KASAR MH-18-008-040-001/1016
(FULSANGVI) 		1818008000NRG24020820230561081 02/08/2023 talekar rajendra navanath 1818008WL026896 talekar rajendra navanath 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040123 MR RAJENDRA NAVNATH TALEKAR STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-040-001/1016
(FULSANGVI) 		1818008000NRG24020820230561080 02/08/2023 talekar suvarna rajendra 1818008WL026896 talekar suvarna rajendra 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040121 Mrs. SUVARNA RAJENDRA TALEKAR CENTRAL BANK OF INDIA(607115)
15 SHIRUR KASAR MH-18-008-040-001/1017
(FULSANGVI) 		1818008000NRG24020820230561082 02/08/2023 dnyaneshwar raosaheb talekar 1818008WL026896 dnyaneshwar raosaheb talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040113 Mr. DNYANESHWAR RAOSAHEB TALEKAR CENTRAL BANK OF INDIA(607115)
16 SHIRUR KASAR MH-18-008-040-001/1019
(FULSANGVI) 		1818008000NRG24020820230561084 02/08/2023 markad vaman ramkisan 1818008WL026896 markad vaman ramkisan 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040124 MARKAD VAMAN RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIRUR KASAR MH-18-008-040-001/1020
(FULSANGVI) 		1818008000NRG24020820230561085 02/08/2023 santosh sunil talekar 1818008WL026896 santosh sunil talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040127 SANTOSH SUNIL TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIRUR KASAR MH-18-008-040-001/1027
(FULSANGVI) 		1818008000NRG24020820230561291 02/08/2023 talekar usha ashok 1818008WL026901 talekar usha ashok 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034980 Mrs. Talekar Usha Ashok CENTRAL BANK OF INDIA(607115)
19 SHIRUR KASAR MH-18-008-040-001/1036
(FULSANGVI) 		1818008000NRG24020820230561295 02/08/2023 Narahari Shesherav Chomale 1818008WL026901 Narahari Shesherav Chomale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036556 NARAHARI SHESHERAV CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHIRUR KASAR MH-18-008-040-001/1037
(FULSANGVI) 		1818008000NRG24020820230561298 02/08/2023 Bhagawat Bhaurav Chormale 1818008WL026901 Bhagawat Bhaurav Chormale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034946 BHAGAWAT BHAURAV CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIRUR KASAR MH-18-008-040-001/1038
(FULSANGVI) 		1818008000NRG24020820230561299 02/08/2023 Babasaheb Nyanoba rakshe 1818008WL026901 Babasaheb Nyanoba rakshe 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036553 Mr. BABASAHEB DYANDEV RAKSHE CENTRAL BANK OF INDIA(607115)
22 SHIRUR KASAR MH-18-008-040-001/1040
(FULSANGVI) 		1818008000NRG24020820230561301 02/08/2023 Thorat Laxman Ghansham 1818008WL026901 Thorat Laxman Ghansham 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034947 THORAT LAXMAN GHANSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIRUR KASAR MH-18-008-040-001/1041
(FULSANGVI) 		1818008000NRG24020820230561302 02/08/2023 Aashok Abhiman Chormale 1818008WL026901 Aashok Abhiman Chormale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036555 Mr. ASHOK ABHIMAN CHORMALE CENTRAL BANK OF INDIA(607115)
24 SHIRUR KASAR MH-18-008-040-001/1041
(FULSANGVI) 		1818008000NRG24020820230561303 02/08/2023 Sampat Abhiman Choramale 1818008WL026901 Sampat Abhiman Choramale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230035053 Mr. SAMPAT ABHIMAN CHORMALE CENTRAL BANK OF INDIA(607115)
25 SHIRUR KASAR MH-18-008-040-001/1041
(FULSANGVI) 		1818008000NRG24020820230561304 02/08/2023 Sushila Aashok Chormale 1818008WL026901 Sushila Aashok Chormale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036554 Miss. Sushala Aashoka Chormale CENTRAL BANK OF INDIA(607115)
26 SHIRUR KASAR MH-18-008-040-001/1042
(FULSANGVI) 		1818008000NRG24020820230561305 02/08/2023 Thorat Hanumant Ghansham 1818008WL026901 Thorat Hanumant Ghansham 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034960 THORAT HANUMANT GHANSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIRUR KASAR MH-18-008-040-001/1045
(FULSANGVI) 		1818008000NRG24020820230561308 02/08/2023 Sangita Vitthal Chormale 1818008WL026901 Sangita Vitthal Chormale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036552 SANGITA VITTHAL CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIRUR KASAR MH-18-008-040-001/1046
(FULSANGVI) 		1818008000NRG24020820230561309 02/08/2023 bhaskar laxman hindule 1818008WL026901 bhaskar laxman hindule 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040145 BHASKAR LAXMAN HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIRUR KASAR MH-18-008-040-001/1046
(FULSANGVI) 		1818008000NRG24020820230561311 02/08/2023 sangita vijay hindule 1818008WL026901 sangita vijay hindule 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040147 Mrs. SANGEETA VIJAY HINDULE CENTRAL BANK OF INDIA(607115)
30 SHIRUR KASAR MH-18-008-040-001/1046
(FULSANGVI) 		1818008000NRG24020820230561310 02/08/2023 vijay bhaskar hindule 1818008WL026901 vijay bhaskar hindule 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040156 Mr. VIJAY BHASKAR HINDULE CENTRAL BANK OF INDIA(607115)
31 SHIRUR KASAR MH-18-008-040-001/1048
(FULSANGVI) 		1818008000NRG24020820230561312 02/08/2023 mangal bhaskar hindule 1818008WL026901 mangal bhaskar hindule 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040144 Mrs. MANGAL BHASKAR HINDULE CENTRAL BANK OF INDIA(607115)
32 SHIRUR KASAR MH-18-008-040-001/1049
(FULSANGVI) 		1818008000NRG24020820230561314 02/08/2023 dilip dattu hindule 1818008WL026901 dilip dattu hindule 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040148 Mr. DILIP DATTU HINDULE CENTRAL BANK OF INDIA(607115)
33 SHIRUR KASAR MH-18-008-040-001/1049
(FULSANGVI) 		1818008000NRG24020820230561313 02/08/2023 sumitra bandu hindule 1818008WL026901 sumitra bandu hindule 00089 CBIN0283045 1638 1638 Rejected 13/09/2023 A256230040157 Aadhaar Number not Mapped to Account Number
34 SHIRUR KASAR MH-18-008-040-001/1050
(FULSANGVI) 		1818008000NRG24020820230561315 02/08/2023 hindule anita dilip 1818008WL026901 hindule anita dilip 00089 CBIN0283045 1638 1638 Rejected 13/09/2023 A256230040158 Aadhaar Number not Mapped to Account Number
35 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24020820230561316 02/08/2023 kokate popat dinkarrao 1818008WL026901 kokate popat dinkarrao 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040146 MR POPAT DINKARRAO KOKATE STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24020820230561317 02/08/2023 kokate pushpa popat 1818008WL026901 kokate pushpa popat 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040150 Miss. Pushpa Popat Kokate CENTRAL BANK OF INDIA(607115)
37 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24020820230561318 02/08/2023 radhakisan dinkar kokate 1818008WL026901 radhakisan dinkar kokate 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040151 Mr. Radhakisan Dinkar Kokate CENTRAL BANK OF INDIA(607115)
38 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24020820230561319 02/08/2023 sanjivani radhakisan kokate 1818008WL026901 sanjivani radhakisan kokate 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040152 Miss. Sanjiwani Radhakisan Kokate CENTRAL BANK OF INDIA(607115)
39 SHIRUR KASAR MH-18-008-040-001/1052
(FULSANGVI) 		1818008000NRG24020820230561321 02/08/2023 indubai vikram kokate 1818008WL026901 indubai vikram kokate 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040153 Miss. INDUBAI VIKRAM KOKATE CENTRAL BANK OF INDIA(607115)
40 SHIRUR KASAR MH-18-008-040-001/1052
(FULSANGVI) 		1818008000NRG24020820230561320 02/08/2023 vikram devrao kokate 1818008WL026901 vikram devrao kokate 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040143 Mr. VIKRAM DEVRAO KOKATE CENTRAL BANK OF INDIA(607115)
41 SHIRUR KASAR MH-18-008-040-001/1053
(FULSANGVI) 		1818008000NRG24020820230561322 02/08/2023 kokate baban devrao 1818008WL026901 kokate baban devrao 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040154 MR BABAN DEVRAO KOKATE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-040-001/1053
(FULSANGVI) 		1818008000NRG24020820230561323 02/08/2023 kokate mira baban 1818008WL026901 kokate mira baban 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040155 Mrs. Mira Baban Kokate CENTRAL BANK OF INDIA(607115)
43 SHIRUR KASAR MH-18-008-040-001/1054
(FULSANGVI) 		1818008000NRG24020820230561324 02/08/2023 bedare sunita dadasaheb 1818008WL026901 bedare sunita dadasaheb 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034878 Mrs. SUNITA DADASAHEB BEDRE CENTRAL BANK OF INDIA(607115)
44 SHIRUR KASAR MH-18-008-040-001/1055
(FULSANGVI) 		1818008000NRG24020820230561260 02/08/2023 kakade anil mansoor 1818008WL026900 kakade anil mansoor 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036573 Mr. ANIL MANSOOR KAKADE CENTRAL BANK OF INDIA(607115)
45 SHIRUR KASAR MH-18-008-040-001/1057
(FULSANGVI) 		1818008000NRG24020820230561193 02/08/2023 Arjun Kisanarao Khedakar 1818008WL026899 Arjun Kisanarao Khedakar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036562 ARJUN KISANARAO KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIRUR KASAR MH-18-008-040-001/1057
(FULSANGVI) 		1818008000NRG24020820230561194 02/08/2023 Nilesh Arjun Khedkar 1818008WL026899 Nilesh Arjun Khedkar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036560 NILESH ARJUN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIRUR KASAR MH-18-008-040-001/1058
(FULSANGVI) 		1818008000NRG24020820230561086 02/08/2023 Jaybhaye Sahebrav Nathu 1818008WL026896 Jaybhaye Sahebrav Nathu 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040075 JAYBHAYE SAHEBRAV NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIRUR KASAR MH-18-008-040-001/1058
(FULSANGVI) 		1818008000NRG24020820230561087 02/08/2023 Jaybhaye Sulochana Sahebrao 1818008WL026896 Jaybhaye Sulochana Sahebrao 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040076 Jaybhaye Sulochana Sahebrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
49 SHIRUR KASAR MH-18-008-040-001/113
(FULSANGVI) 		1818008000NRG24020820230561135 02/08/2023 RAMESH SHANKARRAO TALEKAR 1818008WL026897 RAMESH SHANKARRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040160 Mr. AMRUT RAMESH TALEKAR CENTRAL BANK OF INDIA(607115)
50 SHIRUR KASAR MH-18-008-040-001/123
(FULSANGVI) 		1818008000NRG24020820230561197 02/08/2023 MANDABAI VISHNU TALEKAR 1818008WL026899 MANDABAI VISHNU TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034940 Mr. VISHNU PUNJABA TALEKAR CENTRAL BANK OF INDIA(607115)
51 SHIRUR KASAR MH-18-008-040-001/127
(FULSANGVI) 		1818008000NRG24020820230561325 02/08/2023 AJINATH BALIRAM TALEKAR 1818008WL026901 AJINATH BALIRAM TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036447 Mr. Ajinath Baliram Talekar CENTRAL BANK OF INDIA(607115)
52 SHIRUR KASAR MH-18-008-040-001/130
(FULSANGVI) 		1818008000NRG24020820230561090 02/08/2023 NAVNATH EKNATH SONAWANE 1818008WL026896 NAVNATH EKNATH SONAWANE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036427 NAVANATH EKANATH SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIRUR KASAR MH-18-008-040-001/130
(FULSANGVI) 		1818008000NRG24020820230561091 02/08/2023 VANMALA NAVNATH SONAWANE 1818008WL026896 VANMALA NAVNATH SONAWANE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036436 Miss. vanmala navnath sonwane CENTRAL BANK OF INDIA(607115)
54 SHIRUR KASAR MH-18-008-040-001/137
(FULSANGVI) 		1818008000NRG24020820230561198 02/08/2023 KANTABAI ANKUSHRAO INGALE 1818008WL026899 KANTABAI ANKUSHRAO INGALE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034936 Mr. ANKUSH NIVRUTTI INGLE CENTRAL BANK OF INDIA(607115)
55 SHIRUR KASAR MH-18-008-040-001/142
(FULSANGVI) 		1818008000NRG24020820230561199 02/08/2023 PRABHAKAR PANDURANG LONKE 1818008WL026899 PRABHAKAR PANDURANG LONKE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034879 Mr. PRABHAKAR PANDURANG LONAKE CENTRAL BANK OF INDIA(607115)
56 SHIRUR KASAR MH-18-008-040-001/158
(FULSANGVI) 		1818008000NRG24020820230561200 02/08/2023 PREPRAKASH NAMDEVRAO SANAP 1818008WL026899 PREPRAKASH NAMDEVRAO SANAP 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036383 PREMPRAKASH NAMDEO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHIRUR KASAR MH-18-008-040-001/16
(FULSANGVI) 		1818008000NRG24020820230561092 02/08/2023 SITABAI JAGANNATH TALEKAR 1818008WL026896 SITABAI JAGANNATH TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040122 SITABAI JAGANNATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIRUR KASAR MH-18-008-040-001/174
(FULSANGVI) 		1818008000NRG24020820230561165 02/08/2023 SHARDA RAMEHS LOKHANDE 1818008WL026898 SHARDA RAMEHS LOKHANDE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040138 Mrs. SHARADA RAMESH LOKHANDE CENTRAL BANK OF INDIA(607115)
59 SHIRUR KASAR MH-18-008-040-001/186
(FULSANGVI) 		1818008000NRG24020820230561093 02/08/2023 BHASKAR NATHA SABALE 1818008WL026896 BHASKAR NATHA SABALE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036515 Mr. BHASKAR EKNATH SABLE CENTRAL BANK OF INDIA(607115)
60 SHIRUR KASAR MH-18-008-040-001/188
(FULSANGVI) 		1818008000NRG24020820230561329 02/08/2023 DROPADABAI MAHADEV GHODKE 1818008WL026901 DROPADABAI MAHADEV GHODKE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036484 MS DROPATI MAHADEV GHODAKE STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-040-001/188
(FULSANGVI) 		1818008000NRG24020820230561328 02/08/2023 MAHADEV RANGNATH GHODKE 1818008WL026901 MAHADEV RANGNATH GHODKE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036423 MAHADEV RANGNATH GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIRUR KASAR MH-18-008-040-001/191
(FULSANGVI) 		1818008000NRG24020820230561331 02/08/2023 GHODAKE SHAHADEV RANGNATH 1818008WL026901 GHODAKE SHAHADEV RANGNATH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036481 Mr. SHAHADEO RANGNATH GHODAKE CENTRAL BANK OF INDIA(607115)
63 SHIRUR KASAR MH-18-008-040-001/191
(FULSANGVI) 		1818008000NRG24020820230561330 02/08/2023 SANGITA SHAHADEV GHODKE 1818008WL026901 SANGITA SHAHADEV GHODKE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036482 Mr. SANGEETA SHAHADEV GHODAKE CENTRAL BANK OF INDIA(607115)
64 SHIRUR KASAR MH-18-008-040-001/20
(FULSANGVI) 		1818008000NRG24020820230561202 02/08/2023 ANUSAYABAI BHAUSAHEB INGALE 1818008WL026899 ANUSAYABAI BHAUSAHEB INGALE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034938 ANUSAYA BHAUSAHEB INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHIRUR KASAR MH-18-008-040-001/20
(FULSANGVI) 		1818008000NRG24020820230561201 02/08/2023 BHAUSAHEB NAMDEV INGALE 1818008WL026899 BHAUSAHEB NAMDEV INGALE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034937 BHAUSAHEB NAMDEV INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIRUR KASAR MH-18-008-040-001/207
(FULSANGVI) 		1818008000NRG24020820230561351 02/08/2023 NAVNATH SURYABHAN TALEKAR 1818008WL026902 NAVNATH SURYABHAN TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040115 NAVNATH SURYABHAN TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIRUR KASAR MH-18-008-040-001/210
(FULSANGVI) 		1818008000NRG24020820230561352 02/08/2023 MANDABAI 1818008WL026902 MANDABAI 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036435 Miss. MANDA ARJUN TALEKAR CENTRAL BANK OF INDIA(607115)
68 SHIRUR KASAR MH-18-008-040-001/212
(FULSANGVI) 		1818008000NRG24020820230561203 02/08/2023 BHIMABAI SHESHRAO ROKADE 1818008WL026899 BHIMABAI SHESHRAO ROKADE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036517 Mrs. BHIMABAI SHAHURAO ROKADE CENTRAL BANK OF INDIA(607115)
69 SHIRUR KASAR MH-18-008-040-001/23
(FULSANGVI) 		1818008000NRG24020820230561094 02/08/2023 SAKHARAM 1818008WL026896 SAKHARAM 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036445 Mr. SAKHARAM MAHADEV GADKAR CENTRAL BANK OF INDIA(607115)
70 SHIRUR KASAR MH-18-008-040-001/230
(FULSANGVI) 		1818008000NRG24020820230561095 02/08/2023 BHAGWAN DATTABA JOJARE 1818008WL026896 BHAGWAN DATTABA JOJARE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040114 Mr. BAHGAWAT DATTATRAY JOJARE CENTRAL BANK OF INDIA(607115)
71 SHIRUR KASAR MH-18-008-040-001/237
(FULSANGVI) 		1818008000NRG24020820230561096 02/08/2023 BHARAT ANKUSH SONAWANE 1818008WL026896 BHARAT ANKUSH SONAWANE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034880 Mr. BHARAT ANKUSHRAO SONWANE CENTRAL BANK OF INDIA(607115)
72 SHIRUR KASAR MH-18-008-040-001/243
(FULSANGVI) 		1818008000NRG24020820230561169 02/08/2023 Sandip Shahurao talekar 1818008WL026898 Sandip Shahurao talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036401 Mr. SANDIP SHAHURAV TALEKAR CENTRAL BANK OF INDIA(607115)
73 SHIRUR KASAR MH-18-008-040-001/243
(FULSANGVI) 		1818008000NRG24020820230561168 02/08/2023 SUNITA SHESHRAO TALEKAR 1818008WL026898 SUNITA SHESHRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036457 MR SUNITA SHAHURAV TALEKAR STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-040-001/266
(FULSANGVI) 		1818008000NRG24020820230561353 02/08/2023 Ajinath Pandurang talekar 1818008WL026902 Ajinath Pandurang talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040118 AJINATH PANDURANG TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIRUR KASAR MH-18-008-040-001/266
(FULSANGVI) 		1818008000NRG24020820230561170 02/08/2023 Sangita pandurang talekar 1818008WL026898 Sangita pandurang talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036402 SANGITA PANDURANG TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIRUR KASAR MH-18-008-040-001/275
(FULSANGVI) 		1818008000NRG24020820230561205 02/08/2023 Vasant Mahadev Sonavane 1818008WL026899 Vasant Mahadev Sonavane 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036433 Mr. WASANT MAHADEV SONAWANE CENTRAL BANK OF INDIA(607115)
77 SHIRUR KASAR MH-18-008-040-001/286
(FULSANGVI) 		1818008000NRG24020820230561097 02/08/2023 NAVNATH 1818008WL026896 NAVNATH 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034882 NAVNATH GANGARAM JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHIRUR KASAR MH-18-008-040-001/286
(FULSANGVI) 		1818008000NRG24020820230561098 02/08/2023 Vijaya Navnath Jayabhaye 1818008WL026896 Vijaya Navnath Jayabhaye 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036424 Miss. VIJAYA NAVNATH JAYABHAYE CENTRAL BANK OF INDIA(607115)
79 SHIRUR KASAR MH-18-008-040-001/291
(FULSANGVI) 		1818008000NRG24020820230561206 02/08/2023 NARYAN VAIJINATH KAJOLE 1818008WL026899 NARYAN VAIJINATH KAJOLE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034881 MR NARAYAN VAIJINATH KAJALE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-040-001/292
(FULSANGVI) 		1818008000NRG24020820230561208 02/08/2023 PANDIT VAIJINATH KAJOLE 1818008WL026899 PANDIT VAIJINATH KAJOLE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036446 KAJALE PANDIT VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIRUR KASAR MH-18-008-040-001/318
(FULSANGVI) 		1818008000NRG24020820230561332 02/08/2023 Mira Shivaji Khedkar 1818008WL026901 Mira Shivaji Khedkar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036440 Miss. Mira Shivaji Khedakar CENTRAL BANK OF INDIA(607115)
82 SHIRUR KASAR MH-18-008-040-001/37
(FULSANGVI) 		1818008000NRG24020820230561333 02/08/2023 BHAGWAN WAMANRAO TALEKAR 1818008WL026901 BHAGWAN WAMANRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036439 BHAGAVAN VAMANARAV TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIRUR KASAR MH-18-008-040-001/43
(FULSANGVI) 		1818008000NRG24020820230561210 02/08/2023 khedakar anita mahesh 1818008WL026899 khedakar anita mahesh 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040074 ANITA MAHESH KHEDKAR UNION BANK OF INDIA(508500)
84 SHIRUR KASAR MH-18-008-040-001/43
(FULSANGVI) 		1818008000NRG24020820230561209 02/08/2023 MAHESH DINKAR KHEDKAR 1818008WL026899 MAHESH DINKAR KHEDKAR 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230036430 Mr. KHEDAKAR MAHESH DINKAR CENTRAL BANK OF INDIA(607115)
85 SHIRUR KASAR MH-18-008-040-001/446
(FULSANGVI) 		1818008000NRG24020820230561211 02/08/2023 SHAIKH LITIPH MADHU 1818008WL026899 SHAIKH LITIPH MADHU 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036483 SHAIKH LATIF MADU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIRUR KASAR MH-18-008-040-001/469
(FULSANGVI) 		1818008000NRG24020820230561214 02/08/2023 Alka Narayan Sabale 1818008WL026899 Alka Narayan Sabale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036559 Mr. SUNIL KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
87 SHIRUR KASAR MH-18-008-040-001/469
(FULSANGVI) 		1818008000NRG24020820230561213 02/08/2023 sable narayan baburao 1818008WL026899 sable narayan baburao 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034884 MR NARAYAN BABURAV SABALE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-040-001/47
(FULSANGVI) 		1818008000NRG24020820230561102 02/08/2023 ANJANA DILIP SONAWANE 1818008WL026896 ANJANA DILIP SONAWANE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036442 Miss. Anjana Dilip Sonavane CENTRAL BANK OF INDIA(607115)
89 SHIRUR KASAR MH-18-008-040-001/480
(FULSANGVI) 		1818008000NRG24020820230561103 02/08/2023 ATMARAM JAGANNATH TALEKAR 1818008WL026896 ATMARAM JAGANNATH TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040117 ATMARAM JAGANNATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIRUR KASAR MH-18-008-040-001/483
(FULSANGVI) 		1818008000NRG24020820230561104 02/08/2023 MANISHA RAVINDRA NAGARGOJE 1818008WL026896 MANISHA RAVINDRA NAGARGOJE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036428 Mrs. MANISHA RAVINDRA NAGARAGOJE CENTRAL BANK OF INDIA(607115)
91 SHIRUR KASAR MH-18-008-040-001/499
(FULSANGVI) 		1818008000NRG24020820230561356 02/08/2023 Bhagitram Sunil Talekar 1818008WL026902 Bhagitram Sunil Talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040126 Bhagitram Sunil Talekar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
92 SHIRUR KASAR MH-18-008-040-001/499
(FULSANGVI) 		1818008000NRG24020820230561355 02/08/2023 SUNIL TUKARAM TALEKAR 1818008WL026902 SUNIL TUKARAM TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034886 SUNIL TUKARAM TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIRUR KASAR MH-18-008-040-001/502
(FULSANGVI) 		1818008000NRG24020820230561107 02/08/2023 Ayodhya Udav Sanap 1818008WL026896 Ayodhya Udav Sanap 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036429 Mrs. AYODYA UDHAV SANAP CENTRAL BANK OF INDIA(607115)
94 SHIRUR KASAR MH-18-008-040-001/502
(FULSANGVI) 		1818008000NRG24020820230561106 02/08/2023 UDDHAV BABURAV SANAP 1818008WL026896 UDDHAV BABURAV SANAP 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036438 UDDHAV BABURAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIRUR KASAR MH-18-008-040-001/504
(FULSANGVI) 		1818008000NRG24020820230561171 02/08/2023 RAJU KACHARU LONAKE 1818008WL026898 RAJU KACHARU LONAKE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036395 Mr. RAJU KACHARU LONKE CENTRAL BANK OF INDIA(607115)
96 SHIRUR KASAR MH-18-008-040-001/506
(FULSANGVI) 		1818008000NRG24020820230561108 02/08/2023 MUNNABHAI VAJIR PATHAN 1818008WL026896 MUNNABHAI VAJIR PATHAN 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036443 Mr. Pathan Munnabhai Vajir CENTRAL BANK OF INDIA(607115)
97 SHIRUR KASAR MH-18-008-040-001/530
(FULSANGVI) 		1818008000NRG24020820230561334 02/08/2023 DADASAHEB BHAGWAN BEDARE 1818008WL026901 DADASAHEB BHAGWAN BEDARE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040149 Mr. DADASAHEB BHAGWAN BEDARE CENTRAL BANK OF INDIA(607115)
98 SHIRUR KASAR MH-18-008-040-001/531
(FULSANGVI) 		1818008000NRG24020820230561109 02/08/2023 FARUK ISMAIL SAYYAD 1818008WL026896 FARUK ISMAIL SAYYAD 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040125 FARUK ISMAIL SAYYAD UNION BANK OF INDIA(508500)
99 SHIRUR KASAR MH-18-008-040-001/54
(FULSANGVI) 		1818008000NRG24020820230561217 02/08/2023 BAPURAO MAHADEV SONAWANE 1818008WL026899 BAPURAO MAHADEV SONAWANE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036399 Mr. BAPURAV MAHADEV SONAVANE CENTRAL BANK OF INDIA(607115)
100 SHIRUR KASAR MH-18-008-040-001/561
(FULSANGVI) 		1818008000NRG24020820230561172 02/08/2023 Arjun Lahurav Gorde 1818008WL026898 Arjun Lahurav Gorde 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036426 Mr. ARJUN LAHURAO GORDE BANK OF MAHARASHTRA(607387)
101 SHIRUR KASAR MH-18-008-040-001/57
(FULSANGVI) 		1818008000NRG24020820230561219 02/08/2023 SHAIKH UMAR SHAIKH LATIF 1818008WL026899 SHAIKH UMAR SHAIKH LATIF 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036425 Mr. UMAR LATIB SHEKH CENTRAL BANK OF INDIA(607115)
102 SHIRUR KASAR MH-18-008-040-001/604
(FULSANGVI) 		1818008000NRG24020820230561221 02/08/2023 SANJAY SHAHURAV ROKADE 1818008WL026899 SANJAY SHAHURAV ROKADE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036381 Mr. SANJAY SHAURAO ROKDE CENTRAL BANK OF INDIA(607115)
103 SHIRUR KASAR MH-18-008-040-001/606
(FULSANGVI) 		1818008000NRG24020820230561173 02/08/2023 Talekar Pandit Kondiba 1818008WL026898 Talekar Pandit Kondiba 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036387 TALEKAR PANDIT KONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHIRUR KASAR MH-18-008-040-001/608
(FULSANGVI) 		1818008000NRG24020820230561175 02/08/2023 Lonke Kishor Sona 1818008WL026898 Lonke Kishor Sona 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036386 Mr. KISHOR SONAJI LONAKE CENTRAL BANK OF INDIA(607115)
105 SHIRUR KASAR MH-18-008-040-001/609
(FULSANGVI) 		1818008000NRG24020820230561176 02/08/2023 Lonake Vandana Kishor 1818008WL026898 Lonake Vandana Kishor 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036391 Mrs. VANDANA KISHOR LONAKE CENTRAL BANK OF INDIA(607115)
106 SHIRUR KASAR MH-18-008-040-001/61
(FULSANGVI) 		1818008000NRG24020820230561222 02/08/2023 VIKAS MADHUKAR KHEDKAR 1818008WL026899 VIKAS MADHUKAR KHEDKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034889 Mr. VIKAS MADHUKAR KHEDKAR CENTRAL BANK OF INDIA(607115)
107 SHIRUR KASAR MH-18-008-040-001/611
(FULSANGVI) 		1818008000NRG24020820230561179 02/08/2023 Gorde Sarsvati Arjun 1818008WL026898 Gorde Sarsvati Arjun 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036403 Miss. Gorde Sarsvati Arjun CENTRAL BANK OF INDIA(607115)
108 SHIRUR KASAR MH-18-008-040-001/612
(FULSANGVI) 		1818008000NRG24020820230561180 02/08/2023 Nagare Suresh Mahadeo 1818008WL026898 Nagare Suresh Mahadeo 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036390 MR SURESH MAHADEO NANGARE STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-040-001/615
(FULSANGVI) 		1818008000NRG24020820230561227 02/08/2023 Rokade Shahurav BAburav 1818008WL026899 Rokade Shahurav BAburav 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036384 Mr. Shevrao Baburao Rokade CENTRAL BANK OF INDIA(607115)
110 SHIRUR KASAR MH-18-008-040-001/616
(FULSANGVI) 		1818008000NRG24020820230561228 02/08/2023 Shantabai Namdevrao Sanap 1818008WL026899 Shantabai Namdevrao Sanap 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036385 SHANTABAI NAMDEO SANAP CENTRAL BANK OF INDIA(607115)
111 SHIRUR KASAR MH-18-008-040-001/618
(FULSANGVI) 		1818008000NRG24020820230561263 02/08/2023 Dipak Baban Sonawane 1818008WL026900 Dipak Baban Sonawane 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040082 Mr. DEEPAK BABAN SONWANE CENTRAL BANK OF INDIA(607115)
112 SHIRUR KASAR MH-18-008-040-001/624
(FULSANGVI) 		1818008000NRG24020820230561269 02/08/2023 Suresh Bhausaheb Avandkar 1818008WL026900 Suresh Bhausaheb Avandkar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040081 Mr. SURESH BHAUSAHEB AVADKAR CENTRAL BANK OF INDIA(607115)
113 SHIRUR KASAR MH-18-008-040-001/625
(FULSANGVI) 		1818008000NRG24020820230561270 02/08/2023 Thorat Pravin Hanuman 1818008WL026900 Thorat Pravin Hanuman 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040095 Mr. PRAVEEN HANUMAN THORAT CENTRAL BANK OF INDIA(607115)
114 SHIRUR KASAR MH-18-008-040-001/626
(FULSANGVI) 		1818008000NRG24020820230561271 02/08/2023 Nyaneshwar Bhagawat Chormale 1818008WL026900 Nyaneshwar Bhagawat Chormale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040080 Ms. Dnyaneshwar Tukaram Chormale CENTRAL BANK OF INDIA(607115)
115 SHIRUR KASAR MH-18-008-040-001/630
(FULSANGVI) 		1818008000NRG24020820230561273 02/08/2023 Vijay Bhivashen Khatal 1818008WL026900 Vijay Bhivashen Khatal 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230035054 Mr. VIJAY BHIMSEN KHATAL CENTRAL BANK OF INDIA(607115)
116 SHIRUR KASAR MH-18-008-040-001/631
(FULSANGVI) 		1818008000NRG24020820230561274 02/08/2023 Aalaka Rajendr Markad 1818008WL026900 Aalaka Rajendr Markad 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040079 Miss. ALKA RAJENDRA MARKAD CENTRAL BANK OF INDIA(607115)
117 SHIRUR KASAR MH-18-008-040-001/632
(FULSANGVI) 		1818008000NRG24020820230561231 02/08/2023 Khedakar Mangesh Prabhakar 1818008WL026899 Khedakar Mangesh Prabhakar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036432 KHEDAKAR MANGESH PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIRUR KASAR MH-18-008-040-001/633
(FULSANGVI) 		1818008000NRG24020820230561275 02/08/2023 Latabai Uttamrav Markad 1818008WL026900 Latabai Uttamrav Markad 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040078 Miss. LATABAI UTTAMRAV MARKAD CENTRAL BANK OF INDIA(607115)
119 SHIRUR KASAR MH-18-008-040-001/637
(FULSANGVI) 		1818008000NRG24020820230561233 02/08/2023 khedkar ravindra kisanrao 1818008WL026899 khedkar ravindra kisanrao 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034982 KHEDKAR RAVINDRA KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIRUR KASAR MH-18-008-040-001/641
(FULSANGVI) 		1818008000NRG24020820230561183 02/08/2023 Ushabai hanuman talekar 1818008WL026898 Ushabai hanuman talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036396 Miss. Usha Hanuman Talekar CENTRAL BANK OF INDIA(607115)
121 SHIRUR KASAR MH-18-008-040-001/643
(FULSANGVI) 		1818008000NRG24020820230561186 02/08/2023 Lokhande Vijay Shivaji 1818008WL026898 Lokhande Vijay Shivaji 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036397 Mr. Vijay Shivaji Lokhande CENTRAL BANK OF INDIA(607115)
122 SHIRUR KASAR MH-18-008-040-001/645
(FULSANGVI) 		1818008000NRG24020820230561187 02/08/2023 Nitesh Ashok talekar 1818008WL026898 Nitesh Ashok talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036389 Mr. NITESH ASHOK TALEKAR CENTRAL BANK OF INDIA(607115)
123 SHIRUR KASAR MH-18-008-040-001/652
(FULSANGVI) 		1818008000NRG24020820230561280 02/08/2023 Talekar Dharmraj Gangabhishan 1818008WL026900 Talekar Dharmraj Gangabhishan 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036405 TALEKAR DHARMRAJ GANGABHISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHIRUR KASAR MH-18-008-040-001/657
(FULSANGVI) 		1818008000NRG24020820230561282 02/08/2023 Rukhmin Vitthal Tale 1818008WL026900 Rukhmin Vitthal Tale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036393 Miss. Rukhmin Vitthal Talekar CENTRAL BANK OF INDIA(607115)
125 SHIRUR KASAR MH-18-008-040-001/68
(FULSANGVI) 		1818008000NRG24020820230561188 02/08/2023 dilip 1818008WL026898 dilip 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036529 DILIP SADHU KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIRUR KASAR MH-18-008-040-001/76
(FULSANGVI) 		1818008000NRG24020820230561236 02/08/2023 BHAGWAT 1818008WL026899 BHAGWAT 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230035056 Mr. BAHGAWAT SHRIDHAR SONAWANE CENTRAL BANK OF INDIA(607115)
127 SHIRUR KASAR MH-18-008-040-001/77
(FULSANGVI) 		1818008000NRG24020820230561336 02/08/2023 HANUMANT SHANKARRAO TALEKAR 1818008WL026901 HANUMANT SHANKARRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034883 HANUMANT SHANKARRAO TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIRUR KASAR MH-18-008-040-001/84
(FULSANGVI) 		1818008000NRG24020820230561357 02/08/2023 ARCHNA 1818008WL026902 ARCHNA 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040116 Mrs. RUKMIN MAHADEV LOKHANDE CENTRAL BANK OF INDIA(607115)
129 SHIRUR KASAR MH-18-008-040-001/84
(FULSANGVI) 		1818008000NRG24020820230561189 02/08/2023 MAHADEV 1818008WL026898 MAHADEV 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036388 MAHADEO SHRIHARI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIRUR KASAR MH-18-008-040-001/87
(FULSANGVI) 		1818008000NRG24020820230561190 02/08/2023 DYANESHAR BHUJANG TALEKARSHAR 1818008WL026898 DYANESHAR BHUJANG TALEKARSHAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036398 Mr. Dnyaneshwar Bhujang Talekar CENTRAL BANK OF INDIA(607115)
131 SHIRUR KASAR MH-18-008-040-001/87
(FULSANGVI) 		1818008000NRG24020820230561191 02/08/2023 SEEMA DYANESHWAR TALEKAR 1818008WL026898 SEEMA DYANESHWAR TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036404 Miss. Seema Dnaneshwar Talekar CENTRAL BANK OF INDIA(607115)
132 SHIRUR KASAR MH-18-008-040-001/9
(FULSANGVI) 		1818008000NRG24020820230561238 02/08/2023 DADARAO SITARAM TALEKAR 1818008WL026899 DADARAO SITARAM TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036464 DADARAV SITARAM TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIRUR KASAR MH-18-008-040-001/90
(FULSANGVI) 		1818008000NRG24020820230561111 02/08/2023 MANUSHREE 1818008WL026896 MANUSHREE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036441 Miss. MANJUSHRI SHAHINATH GARJE CENTRAL BANK OF INDIA(607115)
134 SHIRUR KASAR MH-18-008-040-001/92
(FULSANGVI) 		1818008000NRG24020820230561337 02/08/2023 ANANTA SHAMRAO TALEKAR 1818008WL026901 ANANTA SHAMRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034939 Mr. ANANTA SHAMRAO TALEKAR CENTRAL BANK OF INDIA(607115)
135 SHIRUR KASAR MH-18-008-040-001/958
(FULSANGVI) 		1818008000NRG24020820230561284 02/08/2023 Bade Jayshri Goraksh 1818008WL026900 Bade Jayshri Goraksh 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036400 Mrs. JAYASHREE GORAKSH BADE CENTRAL BANK OF INDIA(607115)
136 SHIRUR KASAR MH-18-008-040-001/959
(FULSANGVI) 		1818008000NRG24020820230561285 02/08/2023 Vaishali Deepak Talekar 1818008WL026900 Vaishali Deepak Talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036392 Mrs. VAISHALI DEEPAK TALEKAR CENTRAL BANK OF INDIA(607115)
137 SHIRUR KASAR MH-18-008-040-001/960
(FULSANGVI) 		1818008000NRG24020820230561288 02/08/2023 Mahadev Ankush ingale 1818008WL026900 Mahadev Ankush ingale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036394 Mr. MAHADEV ANKUSH INGALE CENTRAL BANK OF INDIA(607115)
138 SHIRUR KASAR MH-18-008-040-001/962
(FULSANGVI) 		1818008000NRG24020820230561289 02/08/2023 Bhalekar Datta Bhaginath 1818008WL026900 Bhalekar Datta Bhaginath 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034891 Ms. DATTA BHAGHINATH BHALEKAR CENTRAL BANK OF INDIA(607115)
139 SHIRUR KASAR MH-18-008-040-001/963
(FULSANGVI) 		1818008000NRG24020820230561239 02/08/2023 mangal narayan talekar 1818008WL026899 mangal narayan talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036574 Mr. Mangal Narayan Talekar CENTRAL BANK OF INDIA(607115)
140 SHIRUR KASAR MH-18-008-040-001/963
(FULSANGVI) 		1818008000NRG24020820230561240 02/08/2023 Priyanka Prakash talekar 1818008WL026899 Priyanka Prakash talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036579 SHRI PRIYNKA GORAKH DONGARE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-040-001/964
(FULSANGVI) 		1818008000NRG24020820230561241 02/08/2023 Bade Goraksh Ashraji 1818008WL026899 Bade Goraksh Ashraji 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036572 Mr. GORAKSH ASHRAJI BADE CENTRAL BANK OF INDIA(607115)
142 SHIRUR KASAR MH-18-008-040-001/965
(FULSANGVI) 		1818008000NRG24020820230561242 02/08/2023 Rukmin Laxman talekar 1818008WL026899 Rukmin Laxman talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230040077 Mrs. RUKMIN LAXMAN TALEKAR CENTRAL BANK OF INDIA(607115)
143 SHIRUR KASAR MH-18-008-040-001/967
(FULSANGVI) 		1818008000NRG24020820230561244 02/08/2023 Ashabai balu Andhale 1818008WL026899 Ashabai balu Andhale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036575 Miss. Ashabai Balu Andhale CENTRAL BANK OF INDIA(607115)
144 SHIRUR KASAR MH-18-008-040-001/97
(FULSANGVI) 		1818008000NRG24020820230561245 02/08/2023 SHIVAJI MACHINDRA SONAWANE 1818008WL026899 SHIVAJI MACHINDRA SONAWANE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036578 MR SHIVANATH SONAVANE STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-040-001/97
(FULSANGVI) 		1818008000NRG24020820230561246 02/08/2023 Sonavane Asha Shivnath 1818008WL026899 Sonavane Asha Shivnath 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036577 Miss. Asha Shivnath Sonavane CENTRAL BANK OF INDIA(607115)
146 SHIRUR KASAR MH-18-008-040-001/970
(FULSANGVI) 		1818008000NRG24020820230561247 02/08/2023 Parbhane Madhukar Baburav 1818008WL026899 Parbhane Madhukar Baburav 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034890 PARBHANE MADHUKAR BABURAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIRUR KASAR MH-18-008-040-001/974
(FULSANGVI) 		1818008000NRG24020820230561250 02/08/2023 Tkubai Panditrav Kajale 1818008WL026899 Tkubai Panditrav Kajale 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036576 Miss. THAKUBAI PANDITRAV KAJALE CENTRAL BANK OF INDIA(607115)
148 SHIRUR KASAR MH-18-008-040-001/98
(FULSANGVI) 		1818008000NRG24020820230561251 02/08/2023 MACHINDRA DIGAMBER SONAWANE 1818008WL026899 MACHINDRA DIGAMBER SONAWANE 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036571 MACHINDRA DIGAMBAR SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIRUR KASAR MH-18-008-040-001/985
(FULSANGVI) 		1818008000NRG24020820230561358 02/08/2023 Arjun Bhimrao Talekar 1818008WL026902 Arjun Bhimrao Talekar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036511 Mr. ARJUN BHIMRAO TALEKAR CENTRAL BANK OF INDIA(607115)
150 SHIRUR KASAR MH-18-008-040-001/988
(FULSANGVI) 		1818008000NRG24020820230561114 02/08/2023 Sonwane Shivaji Uttam 1818008WL026896 Sonwane Shivaji Uttam 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034887 Mr. SHIVAJI UTTAMRAO SONAWANE CENTRAL BANK OF INDIA(607115)
151 SHIRUR KASAR MH-18-008-040-001/990
(FULSANGVI) 		1818008000NRG24020820230561115 02/08/2023 Ganesh Vikas Khedkar 1818008WL026896 Ganesh Vikas Khedkar 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036444 MR GANESH VIKAS KHEDKAR STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-040-001/991
(FULSANGVI) 		1818008000NRG24020820230561116 02/08/2023 Jaybhaye Bhagvan Namdev 1818008WL026896 Jaybhaye Bhagvan Namdev 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036434 Mr. BHAGWAN NAMDEV JAYBHAYE CENTRAL BANK OF INDIA(607115)
153 SHIRUR KASAR MH-18-008-040-001/993
(FULSANGVI) 		1818008000NRG24020820230561118 02/08/2023 Jaybhaye Babasaheb Sarjerav 1818008WL026896 Jaybhaye Babasaheb Sarjerav 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036431 Mr. BABASAHEB SARJERAO JAYBHAYE CENTRAL BANK OF INDIA(607115)
154 SHIRUR KASAR MH-18-008-040-001/995
(FULSANGVI) 		1818008000NRG24020820230561120 02/08/2023 Jaybhaye Jyoti Shahinath 1818008WL026896 Jaybhaye Jyoti Shahinath 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230036437 Miss. Jaybhaye Jyoti Shahinath CENTRAL BANK OF INDIA(607115)
155 SHIRUR KASAR MH-18-008-040-001/995
(FULSANGVI) 		1818008000NRG24020820230561119 02/08/2023 Jaybhaye Shahinath Sahebrao 1818008WL026896 Jaybhaye Shahinath Sahebrao 00089 CBIN0283045 1638 1638 Processed 13/09/2023 A256230034885 Mr. SHAHINATH SAHEBRAV JAYBHAYE CENTRAL BANK OF INDIA(607115)
SubTotal 240240 240240
156 SHIRUR KASAR MH-18-008-013-001/767
(GOMALWADA) 		1818008000NRG24020820230563854 02/08/2023 sudam sampat pawar 1818008WL027003 sudam sampat pawar 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230040097 Mr. Sudam Sampat Pawar MAHARASHTRA GRAMIN BANK(607000)
157 SHIRUR KASAR MH-18-008-040-001/622
(FULSANGVI) 		1818008000NRG24020820230561267 02/08/2023 Markad Yogesh Ashruba 1818008WL026900 Markad Yogesh Ashruba 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230040083 MR YOGESH ASHRUBA MARKAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
158 SHIRUR KASAR MH-18-008-064-001/143
(VADALI) 		1818008000NRG24020820230560389 02/08/2023 Mandabai Bhausaheb Bedre 1818008WL026875 Mandabai Bhausaheb Bedre 00165 IBKL0001949 1638 1638 Processed 13/09/2023 A256230034875 MRS MANDABAI BHAUSAHEB BEDRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
159 SHIRUR KASAR MH-18-008-040-001/634
(FULSANGVI) 		1818008000NRG24020820230561232 02/08/2023 khedkar umesh diliprao 1818008WL026899 khedkar umesh diliprao 00168 ICIC0003504 1365 1365 Processed 13/09/2023 A256230036561 Mr. UMESH DILIPRAO KHEDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
160 SHIRUR KASAR MH-18-008-006-001/143
(BORGOAN) 		1818008000NRG24010820230556221 02/08/2023 MEENA SANJAY ZINJURDE 1818008WL026735 MEENA SANJAY ZINJURDE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230036449 MS MINA SANJAY ZINJURDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
161 SHIRUR KASAR MH-18-008-003-001/190
(BANAKWADI (KHA)) 		1818008000NRG24010820230556194 02/08/2023 TAGAD PANDURANG KISANRAO 1818008WL026734 TAGAD PANDURANG KISANRAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040090 Mr. PANDURANG KISANRAO TAGAD MAHARASHTRA GRAMIN BANK(607000)
162 SHIRUR KASAR MH-18-008-003-001/570
(BANAKWADI (KHA)) 		1818008000NRG24010820230556201 02/08/2023 Meera Tulshiram Sonsale 1818008WL026734 Meera Tulshiram Sonsale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034984 MRS MIRA TULSHIRAM SONSALE STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-004-001/1050
(BAWI) 		1818008000NRG24020820230560887 02/08/2023 KOUSHLYA BHIMRAO KHEDKAR a 1818008WL026893 KOUSHLYA BHIMRAO KHEDKAR a 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035065 MS KAUSHALYA BHIMRAO KHEDKAR STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-004-001/1050
(BAWI) 		1818008000NRG24020820230560888 02/08/2023 SHASHIR BHIMRAO KHEDKAR 1818008WL026893 SHASHIR BHIMRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034906 MR SHASHIR BHIMRAO KHEDKAR STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-004-001/106
(BAWI) 		1818008000NRG24020820230560889 02/08/2023 RAMNATH ASHRUBA KHEDKAR 1818008WL026893 RAMNATH ASHRUBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034920 MR RAMNATH ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-004-001/1081
(BAWI) 		1818008000NRG24020820230560891 02/08/2023 DHAKANE NITISH MAHADEO 1818008WL026893 DHAKANE NITISH MAHADEO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035132 MR NITISH MAHADEO DHAKANE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-004-001/123
(BAWI) 		1818008000NRG24020820230561010 02/08/2023 SHASHIKALA SUDAM ROKADE a 1818008WL026895 SHASHIKALA SUDAM ROKADE a 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034874 MRS SHASHIKALA SUDAM ROKADE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-004-001/1293
(BAWI) 		1818008000NRG24020820230561013 02/08/2023 kishor ashok dhakne 1818008WL026895 kishor ashok dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040137 MASTER KISHOR ASHOK DHAKANE STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-004-001/1305
(BAWI) 		1818008000NRG24020820230561014 02/08/2023 prmeshor hanumant dhakne 1818008WL026895 prmeshor hanumant dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034907 MR PARMESHWAR HANUMANT DHAKANE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-004-001/1307
(BAWI) 		1818008000NRG24020820230561017 02/08/2023 aanand babanrao dhakne 1818008WL026895 aanand babanrao dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034963 MR ANAND BABANRAO DHAKANE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-004-001/1307
(BAWI) 		1818008000NRG24020820230561016 02/08/2023 dhakne arun babanrao 1818008WL026895 dhakne arun babanrao 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040073 MR ARUN BABANRAO DHAKANE STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-004-001/1310
(BAWI) 		1818008000NRG24020820230561019 02/08/2023 pravin rajendra dhakne 1818008WL026895 pravin rajendra dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034876 MR PRAVIN RAJENDRA DHAKNE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-004-001/1316
(BAWI) 		1818008000NRG24020820230560895 02/08/2023 Yamuna Bhagvat Dhakane 1818008WL026893 Yamuna Bhagvat Dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036422 Yamuna Bhagvat Dhakane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
174 SHIRUR KASAR MH-18-008-004-001/1318
(BAWI) 		1818008000NRG24020820230560898 02/08/2023 usha subhash dhakne 1818008WL026893 usha subhash dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035136 MRS USHA SUBHASH DHAKANE STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-004-001/1328
(BAWI) 		1818008000NRG24020820230561021 02/08/2023 macchindra manik dhakne 1818008WL026895 macchindra manik dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040061 MR MACHINDRANATH MANIK DHAKANE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-004-001/1378
(BAWI) 		1818008000NRG24020820230561029 02/08/2023 vinod ashok dhakane 1818008WL026895 vinod ashok dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040139 MR VINOD ASHOK DHAKANE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-004-001/1398
(BAWI) 		1818008000NRG24020820230561034 02/08/2023 more vijay madhukar 1818008WL026895 more vijay madhukar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034977 MR VIJAY MADHUKAR MORE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-004-001/1399
(BAWI) 		1818008000NRG24020820230561035 02/08/2023 kantabai shrimant dhakne 1818008WL026895 kantabai shrimant dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034926 MRS KANTABAI SHRIMANT DHAKANE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-004-001/1401
(BAWI) 		1818008000NRG24020820230561036 02/08/2023 more gokul shahadev 1818008WL026895 more gokul shahadev 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034978 Mr. More Gokul Shahadev MAHARASHTRA GRAMIN BANK(607000)
180 SHIRUR KASAR MH-18-008-004-001/1403
(BAWI) 		1818008000NRG24020820230561038 02/08/2023 pratiksha arjun dhakne 1818008WL026895 pratiksha arjun dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035049 MRS PRATIKSHA ARJUN DHAKANE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-004-001/1407
(BAWI) 		1818008000NRG24020820230561039 02/08/2023 ramesh navnath dhakne 1818008WL026895 ramesh navnath dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034935 MR RAMESH NAVNATH DHAKNE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-004-001/1413
(BAWI) 		1818008000NRG24020820230560905 02/08/2023 vijaya uddtav khedka 1818008WL026893 vijaya uddtav khedka 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034867 MR UDHAV NIVRUTTI KHEDKAR STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-004-001/1413
(BAWI) 		1818008000NRG24020820230560906 02/08/2023 Vikas Uddhav Khedkar 1818008WL026893 Vikas Uddhav Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035137 MR VIKAS UDDHAV KHEDKAR STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-004-001/1434
(BAWI) 		1818008000NRG24020820230561040 02/08/2023 yogesh suresh dhakane 1818008WL026895 yogesh suresh dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034933 MR YOGESH SURESH DHAKANE STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-004-001/1458
(BAWI) 		1818008000NRG24020820230560908 02/08/2023 RAMNATH GAHININATH KATE 1818008WL026893 RAMNATH GAHININATH KATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035138 MR RAMNATH GAHININATH KALE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-004-001/1461
(BAWI) 		1818008000NRG24020820230560911 02/08/2023 KALPANA RAJENDRA DHAKANE 1818008WL026893 KALPANA RAJENDRA DHAKANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035135 MRS KALPANA RAJENDRA DHAKANE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-004-001/1470
(BAWI) 		1818008000NRG24020820230561042 02/08/2023 sumitra gangaram rokde 1818008WL026895 sumitra gangaram rokde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035133 MRS SUMITRA GANGADHAR ROKADE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-004-001/1474
(BAWI) 		1818008000NRG24020820230560913 02/08/2023 bhagvat ramu dhakane 1818008WL026893 bhagvat ramu dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036581 Mr. BHAGVAT RAMU DHAKANE BANK OF MAHARASHTRA(607387)
189 SHIRUR KASAR MH-18-008-004-001/148
(BAWI) 		1818008000NRG24020820230560914 02/08/2023 aatmaram 1818008WL026893 aatmaram 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034914 aatmaram THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
190 SHIRUR KASAR MH-18-008-004-001/1500
(BAWI) 		1818008000NRG24020820230560922 02/08/2023 Manisha Krushna Dhakane 1818008WL026893 Manisha Krushna Dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036582 Manisha Krushna Dhakane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
191 SHIRUR KASAR MH-18-008-004-001/1500
(BAWI) 		1818008000NRG24020820230560923 02/08/2023 Sulabai Almaram Dhakane 1818008WL026893 Sulabai Almaram Dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034915 MRS SULABAI ATMARAM DHAKANE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-004-001/155
(BAWI) 		1818008000NRG24020820230561044 02/08/2023 Laxman Govind Dhakane 1818008WL026895 Laxman Govind Dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034912 MR LAXMAN GOVIND DHAKANE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-004-001/163
(BAWI) 		1818008000NRG24020820230561045 02/08/2023 LATA MAHARDR DHAKHNE 1818008WL026895 LATA MAHARDR DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034949 MRS LATABAI MAHARUDRA DHAKANE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-004-001/17
(BAWI) 		1818008000NRG24020820230561046 02/08/2023 RAM UTTAMRAO DHAKHANE 1818008WL026895 RAM UTTAMRAO DHAKHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034953 MR RAM UTTAM DHAKNE STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-004-001/185
(BAWI) 		1818008000NRG24020820230560928 02/08/2023 BHAGWAN SITARAM ROKADE 1818008WL026893 BHAGWAN SITARAM ROKADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035134 MR BHAGWAN SITARAM ROKADE STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-004-001/185
(BAWI) 		1818008000NRG24020820230560930 02/08/2023 GOVARDHAN BHAGWAN ROKADE 1818008WL026893 GOVARDHAN BHAGWAN ROKADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035048 MR GOVARDHAN BHAGWAN ROKADE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-004-001/213
(BAWI) 		1818008000NRG24020820230561047 02/08/2023 manik 1818008WL026895 manik 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034866 MR MANIK DAGADU DHAKNE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-004-001/213
(BAWI) 		1818008000NRG24020820230561048 02/08/2023 VITTABAI MANIK DHAKHNE 1818008WL026895 VITTABAI MANIK DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034872 MR MANIK DAGADU DHAKNE STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-004-001/215
(BAWI) 		1818008000NRG24020820230561049 02/08/2023 MANGAL KAILASH DHAKHNE 1818008WL026895 MANGAL KAILASH DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040159 MRS MANGAL KAILAS DHAKANE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-004-001/257
(BAWI) 		1818008000NRG24020820230560934 02/08/2023 vitthal 1818008WL026893 vitthal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034916 MR VITTAL MAHADEV DHAKANE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-004-001/267
(BAWI) 		1818008000NRG24020820230561061 02/08/2023 MORE BHAGAWAT BANDU 1818008WL026895 MORE BHAGAWAT BANDU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035076 MR BHAGWAT BANDU MORE STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-004-001/268
(BAWI) 		1818008000NRG24020820230561063 02/08/2023 DHAKANE MIRA UTTAM 1818008WL026895 DHAKANE MIRA UTTAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034976 MR MEERA UTTAM DHAKANE STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-004-001/268
(BAWI) 		1818008000NRG24020820230561064 02/08/2023 DHAKANE SWATI SHARAD 1818008WL026895 DHAKANE SWATI SHARAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034975 MS SWATI BABAN SANGLE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-004-001/268
(BAWI) 		1818008000NRG24020820230561062 02/08/2023 DHAKANE UTTAM ASHRUBA 1818008WL026895 DHAKANE UTTAM ASHRUBA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034962 MR UTTAM ASHRUBA DHAKANE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-004-001/283
(BAWI) 		1818008000NRG24020820230560937 02/08/2023 SULEMAN ABDUL SHAIKH 1818008WL026893 SULEMAN ABDUL SHAIKH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034854 SHAIKH SULEMAN SK ABDUL ABDUL STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-004-001/284
(BAWI) 		1818008000NRG24020820230560938 02/08/2023 AHMED SULEMAN SHAIKH 1818008WL026893 AHMED SULEMAN SHAIKH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034925 MR MAHAMMAD SILEMAN SHAIKH STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-004-001/33
(BAWI) 		1818008000NRG24020820230560939 02/08/2023 VITTAL 1818008WL026893 VITTAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034921 MR VITTHAL BABURAO DEVGUDE STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-004-001/36
(BAWI) 		1818008000NRG24020820230560940 02/08/2023 SHRI ANKUSH TATYABA DHAKHANE 1818008WL026893 SHRI ANKUSH TATYABA DHAKHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035044 MS RUKHMIN ANKUSH DHAKANE STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-004-001/38
(BAWI) 		1818008000NRG24020820230560941 02/08/2023 CHAYABAI 1818008WL026893 CHAYABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034928 MRS CHHAGABAI VINAYAK KHEDKAR STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-004-001/48
(BAWI) 		1818008000NRG24020820230560942 02/08/2023 PANDURAG BHIMAJI KHEDKAR 1818008WL026893 PANDURAG BHIMAJI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035047 MR PANDURANG BHIVA KHEDKAR STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-004-001/5
(BAWI) 		1818008000NRG24020820230561068 02/08/2023 SUREKHA SHRIRANG DEVGADE 1818008WL026895 SUREKHA SHRIRANG DEVGADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034791 MRS SRIRANG DAGDU DEOGUDE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-004-001/62
(BAWI) 		1818008000NRG24020820230561070 02/08/2023 SHRI BABASAHEB RANGNATH DHAKHANE 1818008WL026895 SHRI BABASAHEB RANGNATH DHAKHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034911 MR BABASAHEB RANGNATH DHAKANE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-004-001/62
(BAWI) 		1818008000NRG24020820230561071 02/08/2023 SU. DRAUDABAI BABASAHEB DHAKHANE 1818008WL026895 SU. DRAUDABAI BABASAHEB DHAKHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034910 MRS DRAUPATI BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-004-001/65
(BAWI) 		1818008000NRG24020820230561072 02/08/2023 MIRABAI BABANRAO DHAKHANE 1818008WL026895 MIRABAI BABANRAO DHAKHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034961 Mrs. MIRABAI BABAN DHAKANE MAHARASHTRA GRAMIN BANK(607000)
215 SHIRUR KASAR MH-18-008-004-001/7
(BAWI) 		1818008000NRG24020820230560943 02/08/2023 SOMANATH 1818008WL026893 SOMANATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034793 SOMANATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 SHIRUR KASAR MH-18-008-004-001/73
(BAWI) 		1818008000NRG24020820230560945 02/08/2023 BHIMRAO PANDHARINATH DHAKHANE 1818008WL026893 BHIMRAO PANDHARINATH DHAKHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034863 MR BHIMRAO PANDHARINATH DHAKNE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-004-001/87
(BAWI) 		1818008000NRG24020820230561076 02/08/2023 ratanbai 1818008WL026895 ratanbai 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034873 MRS RATNAMALA UTTAM KALE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-006-001/136
(BORGOAN) 		1818008000NRG24010820230556217 02/08/2023 JAYSHRI DILIP ZINJURDE 1818008WL026735 JAYSHRI DILIP ZINJURDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035071 MRS JAYSHRI DILIP ZINJURDE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-006-001/14
(BORGOAN) 		1818008000NRG24010820230556219 02/08/2023 LATABAI 1818008WL026735 LATABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034913 Mrs. Latabai Sambhaji Khedkar MAHARASHTRA GRAMIN BANK(607000)
220 SHIRUR KASAR MH-18-008-006-001/14
(BORGOAN) 		1818008000NRG24010820230556218 02/08/2023 SAMBHAJI 1818008WL026735 SAMBHAJI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034862 SAMBHAJI MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-006-001/143
(BORGOAN) 		1818008000NRG24010820230556220 02/08/2023 SANJAY SHRIRANG ZINJURDE 1818008WL026735 SANJAY SHRIRANG ZINJURDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036419 Mr. Sanjay Shrirang Zinjurde MAHARASHTRA GRAMIN BANK(607000)
222 SHIRUR KASAR MH-18-008-006-001/337
(BORGOAN) 		1818008000NRG24010820230556222 02/08/2023 ravindra viththal gade 1818008WL026735 ravindra viththal gade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034944 MR RAVINDRA VITTHALRAO GADE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-006-001/496
(BORGOAN) 		1818008000NRG24010820230556225 02/08/2023 Laxkant Bhagawan Kulkarni 1818008WL026735 Laxkant Bhagawan Kulkarni 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036448 MR LAXIKANT BHAGAWAN KULKARNI STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-006-001/536
(BORGOAN) 		1818008000NRG24010820230556228 02/08/2023 Mayur Sanjay Zinjurde 1818008WL026735 Mayur Sanjay Zinjurde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040096 MR MAYUR SANJAY ZINJURDE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-007-001/153
(BR. YELAMB) 		1818008000NRG24010820230556372 02/08/2023 Kanchan Mangesh Kothule 1818008WL026741 Kanchan Mangesh Kothule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035019 Mrs. Kanchan Mangesh Kothule MAHARASHTRA GRAMIN BANK(607000)
226 SHIRUR KASAR MH-18-008-007-001/153
(BR. YELAMB) 		1818008000NRG24010820230556370 02/08/2023 PADABAI TUKARAM KOHULE 1818008WL026741 PADABAI TUKARAM KOHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036465 MR PADMABAI TUKARAM KOTHULE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-007-001/153
(BR. YELAMB) 		1818008000NRG24010820230556371 02/08/2023 RAJENDRA TUKARAM KOHULE 1818008WL026741 RAJENDRA TUKARAM KOHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034959 RAJENDRA TUKARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIRUR KASAR MH-18-008-007-001/153
(BR. YELAMB) 		1818008000NRG24010820230556369 02/08/2023 TUKARAM SHANKAR KOHULE 1818008WL026741 TUKARAM SHANKAR KOHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034951 MR TUKARAM SHANKAR KOTHULE STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-007-001/175
(BR. YELAMB) 		1818008000NRG24010820230556246 02/08/2023 Shaikh Aavej Ansar 1818008WL026736 Shaikh Aavej Ansar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035110 MASTER AAVEJ ANSAR SHAIKH MINOR STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-007-001/1829
(BR. YELAMB) 		1818008000NRG24010820230556378 02/08/2023 BABASAHEB NAMDEV ABHANG 1818008WL026741 BABASAHEB NAMDEV ABHANG 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035118 MR BABASAHEB NAMDEV ABHANG STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-007-001/1829
(BR. YELAMB) 		1818008000NRG24010820230556379 02/08/2023 SUNANDA BABASAHEB ABHANG 1818008WL026741 SUNANDA BABASAHEB ABHANG 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035119 MRS SUNANDA BABASAHEB ABHANG STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-007-001/183
(BR. YELAMB) 		1818008000NRG24010820230556380 02/08/2023 AJINATH 1818008WL026741 AJINATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034952 MRAJINATH DNYANDEV BADE STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-007-001/1832
(BR. YELAMB) 		1818008000NRG24010820230556382 02/08/2023 Ayodhya Balasaheb Supekar 1818008WL026741 Ayodhya Balasaheb Supekar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036466 MISS AYODHYA BALASAHEB SUPEKAR STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-007-001/1832
(BR. YELAMB) 		1818008000NRG24010820230556381 02/08/2023 SUVARNA ABASAHEB SUPEKAR 1818008WL026741 SUVARNA ABASAHEB SUPEKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035005 MRS SUVARNA ABASAHEB SUPEKAR STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-007-001/185
(BR. YELAMB) 		1818008000NRG24010820230556388 02/08/2023 KUSUM 1818008WL026741 KUSUM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035077 MS KUSUM TULASIDAS NITAL STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-007-001/185
(BR. YELAMB) 		1818008000NRG24010820230556387 02/08/2023 TULSHIRAM 1818008WL026741 TULSHIRAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034860 MR TULSHIRAM KISAN NITHAL STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-007-001/1880
(BR. YELAMB) 		1818008000NRG24010820230556248 02/08/2023 sushant santosh supekar 1818008WL026736 sushant santosh supekar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035123 MR SUSHANT SANTOSH SUPEKAR STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-007-001/1896
(BR. YELAMB) 		1818008000NRG24010820230556398 02/08/2023 Ankita Vilas Nagare 1818008WL026741 Ankita Vilas Nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035112 MISS ANKITA VILAS NAGRE STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-007-001/1897
(BR. YELAMB) 		1818008000NRG24010820230556399 02/08/2023 Gangubai Vilas Nagare 1818008WL026741 Gangubai Vilas Nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035117 MRS GANGUBAI VILAS NAGARE STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-007-001/1898
(BR. YELAMB) 		1818008000NRG24010820230556400 02/08/2023 Nital Rushikesh Laxman 1818008WL026741 Nital Rushikesh Laxman 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035120 NITAL RUSHIKESH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIRUR KASAR MH-18-008-007-001/1899
(BR. YELAMB) 		1818008000NRG24010820230556249 02/08/2023 Dattatray Rajaram Survase 1818008WL026736 Dattatray Rajaram Survase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034870 MR DATTU RAJARAM SURWASE STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-007-001/1900
(BR. YELAMB) 		1818008000NRG24010820230556250 02/08/2023 Uma Anil Kunde 1818008WL026736 Uma Anil Kunde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035130 MS UMA ANIL KUNDE STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-007-001/1901
(BR. YELAMB) 		1818008000NRG24010820230556251 02/08/2023 ajam Jhagir Pathan 1818008WL026736 ajam Jhagir Pathan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034853 MR ALAM JAHANGIR PATHAN STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-007-001/1903
(BR. YELAMB) 		1818008000NRG24010820230556402 02/08/2023 Sarika Ganesh Kothule 1818008WL026741 Sarika Ganesh Kothule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034998 SARIKA GANESH KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
245 SHIRUR KASAR MH-18-008-007-001/1905
(BR. YELAMB) 		1818008000NRG24010820230556460 02/08/2023 Avishkar Ankush Dalavi 1818008WL026742 Avishkar Ankush Dalavi 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035121 AVISHKAR ANKUSH DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIRUR KASAR MH-18-008-007-001/1968
(BR. YELAMB) 		1818008000NRG24010820230556522 02/08/2023 Krushna Bhausaheb Vharkate 1818008WL026744 Krushna Bhausaheb Vharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035126 MR KRUSHNA BHAUSAHEB VHARKATE STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-007-001/1969
(BR. YELAMB) 		1818008000NRG24010820230556523 02/08/2023 Bhausaheb Dattu Wharkate 1818008WL026744 Bhausaheb Dattu Wharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034971 MR BHAUSAHEB DATTU VARAKATE STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-007-001/1970
(BR. YELAMB) 		1818008000NRG24010820230556524 02/08/2023 Rajendra Bhausaheb Vharkat 1818008WL026744 Rajendra Bhausaheb Vharkat 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034964 MR RAJENDRA BHAUSAHEB VHARKATE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-007-001/1971
(BR. YELAMB) 		1818008000NRG24010820230556526 02/08/2023 Bandu Sitaram Vharkate 1818008WL026744 Bandu Sitaram Vharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034970 MR BANDU SITARAM VHARKATE STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-007-001/1971
(BR. YELAMB) 		1818008000NRG24010820230556527 02/08/2023 Wharkate Dwarkabai Band 1818008WL026744 Wharkate Dwarkabai Band 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035127 MRS DWARKABAI BANDU VHARKATE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-007-001/1972
(BR. YELAMB) 		1818008000NRG24010820230556528 02/08/2023 Vharkate Nilabai Sitaram 1818008WL026744 Vharkate Nilabai Sitaram 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035124 MRS NILABAI SITARAM VHARKATE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-007-001/1990
(BR. YELAMB) 		1818008000NRG24010820230556466 02/08/2023 Rushikesh Suresh Wanve 1818008WL026742 Rushikesh Suresh Wanve 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036456 MR VANVE RUSHIKESH SURESH STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-007-001/1992
(BR. YELAMB) 		1818008000NRG24010820230556470 02/08/2023 Pankaj Popat Wanve 1818008WL026742 Pankaj Popat Wanve 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036455 MR PANKAJ POPATRAO WANVE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-007-001/1993
(BR. YELAMB) 		1818008000NRG24010820230556473 02/08/2023 Abhang Ambadas Ashok 1818008WL026742 Abhang Ambadas Ashok 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036453 MR AMBADAS ASHOK ABHANG STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-007-001/1993
(BR. YELAMB) 		1818008000NRG24010820230556474 02/08/2023 Abhang Gopal Ashok 1818008WL026742 Abhang Gopal Ashok 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036452 GOPAL ASHOK ABHANG ICICI BANK LTD(508534)
256 SHIRUR KASAR MH-18-008-007-001/1993
(BR. YELAMB) 		1818008000NRG24010820230556472 02/08/2023 Ashok Devrav Abhang 1818008WL026742 Ashok Devrav Abhang 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036454 Ashok Devrav Abhang THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
257 SHIRUR KASAR MH-18-008-007-001/2010
(BR. YELAMB) 		1818008000NRG24010820230556404 02/08/2023 Rushikesh Prbhakar Wharkate 1818008WL026741 Rushikesh Prbhakar Wharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035109 RUSHIKESH PRABHAKAR BANK OF BARODA(606985)
258 SHIRUR KASAR MH-18-008-007-001/2019
(BR. YELAMB) 		1818008000NRG24010820230556406 02/08/2023 jyoti vishavnath vharkate 1818008WL026741 jyoti vishavnath vharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035125 MRS JYOTI VISHVNATH WHARKATE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-007-001/2019
(BR. YELAMB) 		1818008000NRG24010820230556405 02/08/2023 vishavnath rambhau vharkate 1818008WL026741 vishavnath rambhau vharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035111 MR VISHVNATH RAMBHAU VHARKATE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-007-001/2021
(BR. YELAMB) 		1818008000NRG24010820230556408 02/08/2023 prakash dnyadev vharkate 1818008WL026741 prakash dnyadev vharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035122 prakash dnyadev vharkate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
261 SHIRUR KASAR MH-18-008-007-001/2031
(BR. YELAMB) 		1818008000NRG24010820230556414 02/08/2023 sandip rajrndra nagare 1818008WL026741 sandip rajrndra nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034922 MR SANDIP RAJENDRA NAGARE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-007-001/2031
(BR. YELAMB) 		1818008000NRG24010820230556415 02/08/2023 sandya ankush nagare 1818008WL026741 sandya ankush nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034929 SANDHYA ANKUSH NAGAR BANK OF BARODA(606985)
263 SHIRUR KASAR MH-18-008-007-001/2031
(BR. YELAMB) 		1818008000NRG24010820230556413 02/08/2023 vijaya rajendra nagare 1818008WL026741 vijaya rajendra nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040110 MR RAJENDRA TRIMBAK NAGARE STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-007-001/2050
(BR. YELAMB) 		1818008000NRG24010820230556420 02/08/2023 ajinkya mohan abhang 1818008WL026741 ajinkya mohan abhang 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035001 AJINKYA MOHAN ABHANG CANARA BANK(508532)
265 SHIRUR KASAR MH-18-008-007-001/2050
(BR. YELAMB) 		1818008000NRG24010820230556422 02/08/2023 vaishanvi babasaheb supekar 1818008WL026741 vaishanvi babasaheb supekar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035002 MISS VAISHANVI BABASAHEB SUPEKAR STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-007-001/2059
(BR. YELAMB) 		1818008000NRG24010820230556425 02/08/2023 Dattatray Popat Vharkate 1818008WL026741 Dattatray Popat Vharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040108 MR DATTATRAY POPAT VHARKATE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-007-001/2059
(BR. YELAMB) 		1818008000NRG24010820230556424 02/08/2023 Ramesh Sudam Vharkate 1818008WL026741 Ramesh Sudam Vharkate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034972 MR RAMESH SUDAM VHARKATE STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-007-001/2059
(BR. YELAMB) 		1818008000NRG24010820230556426 02/08/2023 Vharkate Mangal Rambhau 1818008WL026741 Vharkate Mangal Rambhau 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040106 MRS MANGAL RAMBHAU VHARKATE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-007-001/2061
(BR. YELAMB) 		1818008000NRG24010820230556479 02/08/2023 Vitthal Kondiram Nital 1818008WL026742 Vitthal Kondiram Nital 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034901 MR VITTHAL KONDIRAM NITAL STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-007-001/214
(BR. YELAMB) 		1818008000NRG24010820230556268 02/08/2023 ABHANG ASHA SANJAY 1818008WL026736 ABHANG ASHA SANJAY 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034948 ASHA SANJAY ABHANG INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIRUR KASAR MH-18-008-007-001/216
(BR. YELAMB) 		1818008000NRG24010820230556429 02/08/2023 LATIF 1818008WL026741 LATIF 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034945 MR LATIF KARIM SHAIKH STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-007-001/239
(BR. YELAMB) 		1818008000NRG24010820230556483 02/08/2023 KAVITA VITHAL DHUT 1818008WL026742 KAVITA VITHAL DHUT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034893 KAVITA VITHAL DHUT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
273 SHIRUR KASAR MH-18-008-007-001/239
(BR. YELAMB) 		1818008000NRG24010820230556482 02/08/2023 VITHAL RAMESHWAR DHUT 1818008WL026742 VITHAL RAMESHWAR DHUT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034894 DHUT VITTHAL RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 SHIRUR KASAR MH-18-008-007-001/242
(BR. YELAMB) 		1818008000NRG24010820230556484 02/08/2023 SURESH LAXIMAN VANVE 1818008WL026742 SURESH LAXIMAN VANVE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034855 MR SURESH LAXMAN WANAVE STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-007-001/251
(BR. YELAMB) 		1818008000NRG24010820230556436 02/08/2023 MAHADEV 1818008WL026741 MAHADEV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034902 MR MAHADEO UTTAM SUPEKAR STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-007-001/252
(BR. YELAMB) 		1818008000NRG24010820230556437 02/08/2023 AABASAHEB MAHADEV SUPEKAR 1818008WL026741 AABASAHEB MAHADEV SUPEKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034968 MR ABASAHEB MAHADEV SUPEKAR STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-007-001/26
(BR. YELAMB) 		1818008000NRG24010820230556542 02/08/2023 BAPPAJI BABURAO VHARKAT 1818008WL026744 BAPPAJI BABURAO VHARKAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034918 BAPPAJI BABURAO VARAKATE IDBI BANK(607095)
278 SHIRUR KASAR MH-18-008-007-001/26
(BR. YELAMB) 		1818008000NRG24010820230556543 02/08/2023 SUSHILA BAPPAJI VHARKAT 1818008WL026744 SUSHILA BAPPAJI VHARKAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034973 SUSHILA BAPPAJI VHARKAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
279 SHIRUR KASAR MH-18-008-007-001/265
(BR. YELAMB) 		1818008000NRG24010820230556489 02/08/2023 NIRMALA 1818008WL026742 NIRMALA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034900 KANGAONKAR NIRMALA ASHOK SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
280 SHIRUR KASAR MH-18-008-007-001/267
(BR. YELAMB) 		1818008000NRG24010820230556491 02/08/2023 KANGAONKAR DIPALI SUBHASH 1818008WL026742 KANGAONKAR DIPALI SUBHASH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034905 MISS KANGAONKAR DIPALI SUBHASH STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-007-001/267
(BR. YELAMB) 		1818008000NRG24010820230556490 02/08/2023 KANGAONKAR LATA SUBHASH 1818008WL026742 KANGAONKAR LATA SUBHASH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035045 MRS LATA SUBHASH KANGAVKAR STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-007-001/27
(BR. YELAMB) 		1818008000NRG24010820230556545 02/08/2023 DEVSHILA SUNIL VHARKAT 1818008WL026744 DEVSHILA SUNIL VHARKAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034969 DEVSHILA SUNIL VHARKAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
283 SHIRUR KASAR MH-18-008-007-001/27
(BR. YELAMB) 		1818008000NRG24010820230556544 02/08/2023 SUNIL BABURO VHARKAT 1818008WL026744 SUNIL BABURO VHARKAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034919 SUNIL BABURO VHARKAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
284 SHIRUR KASAR MH-18-008-007-001/38
(BR. YELAMB) 		1818008000NRG24010820230556439 02/08/2023 SUBHASH ASHRU SHELKE 1818008WL026741 SUBHASH ASHRU SHELKE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035050 MR SUBHASH ASHRUBA SHELAKE STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-007-001/4
(BR. YELAMB) 		1818008000NRG24010820230556441 02/08/2023 DWARKABAI SOPANRAO VHARKAT 1818008WL026741 DWARKABAI SOPANRAO VHARKAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034896 MRS DWARKA SOPAN VHARKATE STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-007-001/53
(BR. YELAMB) 		1818008000NRG24010820230556443 02/08/2023 Rushikesh Babasaheb Abhang 1818008WL026741 Rushikesh Babasaheb Abhang 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035128 RUSHIKESH BABASAHEB ABHANG INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIRUR KASAR MH-18-008-007-001/63
(BR. YELAMB) 		1818008000NRG24010820230556271 02/08/2023 Pavan Raosaheb Abhang 1818008WL026736 Pavan Raosaheb Abhang 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035046 MR PAVAN RAOSAHEB ABHANG STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-007-001/78
(BR. YELAMB) 		1818008000NRG24010820230556444 02/08/2023 Akash Rajendr Nannajakar 1818008WL026741 Akash Rajendr Nannajakar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035129 AKASH RAJENDR NANNAJ BANK OF BARODA(606985)
289 SHIRUR KASAR MH-18-008-007-001/82
(BR. YELAMB) 		1818008000NRG24010820230556272 02/08/2023 Punam Umesh Kothule 1818008WL026736 Punam Umesh Kothule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035131 Miss. Punam Ramrao Mote MAHARASHTRA GRAMIN BANK(607000)
290 SHIRUR KASAR MH-18-008-007-001/84
(BR. YELAMB) 		1818008000NRG24010820230556445 02/08/2023 BHASAHEB 1818008WL026741 BHASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036463 MR BHAUSAHEB DADAEAV ABHANG STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-007-001/91
(BR. YELAMB) 		1818008000NRG24010820230556446 02/08/2023 SARJERAO BAPURAO NAGARE 1818008WL026741 SARJERAO BAPURAO NAGARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035057 MR SARJERAO BAPURAO NAGARE STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-010-001/114
(GHA. PARGAON) 		1818008000NRG24010820230557995 02/08/2023 PANDURANAG DNYANDEV SANAP 1818008WL026796 PANDURANAG DNYANDEV SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035041 PANDURANG SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIRUR KASAR MH-18-008-010-001/142
(GHA. PARGAON) 		1818008000NRG24010820230557996 02/08/2023 RAJENDRA KARBHARI KHEDKAR 1818008WL026796 RAJENDRA KARBHARI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034967 MR RAJENDRA KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-010-001/1470
(GHA. PARGAON) 		1818008000NRG24010820230558095 02/08/2023 BHIMABAI 1818008WL026799 BHIMABAI 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230035073 MS BHIMABAI PRALHAD SANAP STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-010-001/1470
(GHA. PARGAON) 		1818008000NRG24010820230558094 02/08/2023 PARLAD KISAN SANAP 1818008WL026799 PARLAD KISAN SANAP 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230035042 MR PRALHAD KISAN SANAP STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-010-001/1512
(GHA. PARGAON) 		1818008000NRG24010820230557919 02/08/2023 CHAGABAI RAGHUNATH SANAP 1818008WL026793 CHAGABAI RAGHUNATH SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034930 MS CHGABAI RAGHUNATH SANAP STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-010-001/1512
(GHA. PARGAON) 		1818008000NRG24010820230557918 02/08/2023 RAGHUNATH MAROTI SANAP 1818008WL026793 RAGHUNATH MAROTI SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034931 MR RAGHUNATH MAROTI SANAP STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-010-001/1520
(GHA. PARGAON) 		1818008000NRG24010820230558003 02/08/2023 KAUSHLYA MARUTI KHEDKAR 1818008WL026796 KAUSHLYA MARUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034865 MR MARUTI RAMRAV KHEDKAR STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-010-001/1522
(GHA. PARGAON) 		1818008000NRG24010820230558006 02/08/2023 AMBADAS UTTAM KHEDKAR 1818008WL026796 AMBADAS UTTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035072 MR AMBADAS UTTAM KHEDKAR STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-010-001/1522
(GHA. PARGAON) 		1818008000NRG24010820230558005 02/08/2023 ANUSAYA UTTAM KHEDKAR 1818008WL026796 ANUSAYA UTTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034942 MISS ANUSAYA UTTAM KHEDKAR STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-010-001/1522
(GHA. PARGAON) 		1818008000NRG24010820230558004 02/08/2023 UTTAM KISAN KHEDKAR 1818008WL026796 UTTAM KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034941 MR UTTAM KISAN KHEDKAR STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-010-001/1539
(GHA. PARGAON) 		1818008000NRG24010820230557921 02/08/2023 PRAYAGABAI ASHRUBA KHEDKAR 1818008WL026793 PRAYAGABAI ASHRUBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034898 MRS PAYAGABAI ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-010-001/1540
(GHA. PARGAON) 		1818008000NRG24010820230558011 02/08/2023 SUSHILA BHASKER DHAKNE 1818008WL026796 SUSHILA BHASKER DHAKNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035051 MR KISHOR BHASKAR DHAKANE STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-010-001/1543
(GHA. PARGAON) 		1818008000NRG24010820230558012 02/08/2023 PARBABAI GAHINATH DHAKNE 1818008WL026796 PARBABAI GAHINATH DHAKNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034847 MISS PARUBAI GAHINIATH DHAKANE STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-010-001/156
(GHA. PARGAON) 		1818008000NRG24010820230558013 02/08/2023 ASHOK VITHHAL AAWAD 1818008WL026796 ASHOK VITHHAL AAWAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036420 ASHOK VITTHAL AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIRUR KASAR MH-18-008-010-001/1572
(GHA. PARGAON) 		1818008000NRG24010820230558015 02/08/2023 BABASAHEB YASHVANT KHEDKAR 1818008WL026796 BABASAHEB YASHVANT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034956 BABASAHEB YASHWANT KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHIRUR KASAR MH-18-008-010-001/163
(GHA. PARGAON) 		1818008000NRG24010820230558018 02/08/2023 GANESH SHESHRAO KHEDKAR 1818008WL026796 GANESH SHESHRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034943 MR GANESH SHESHRAO KHEDKAR STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-010-001/163
(GHA. PARGAON) 		1818008000NRG24010820230558016 02/08/2023 SHESHRAO NANA KHEDKAR 1818008WL026796 SHESHRAO NANA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034858 MR SHESHRAO NANA KHEDKAR STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-010-001/163
(GHA. PARGAON) 		1818008000NRG24010820230558017 02/08/2023 SUNADA SHESHRAO KHEDKAR 1818008WL026796 SUNADA SHESHRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034857 SUNADA SHESHRAO KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
310 SHIRUR KASAR MH-18-008-010-001/1669
(GHA. PARGAON) 		1818008000NRG24010820230558019 02/08/2023 RAvindra Shahadev Khedkar 1818008WL026796 RAvindra Shahadev Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036459 RAVINDRA SHAHADEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIRUR KASAR MH-18-008-010-001/1672
(GHA. PARGAON) 		1818008000NRG24010820230558020 02/08/2023 KHEDKAR SONALI 1818008WL026796 KHEDKAR SONALI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034856 MISS SONALI GORAKHA KHEDKAR MINOR STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-010-001/188
(GHA. PARGAON) 		1818008000NRG24010820230558031 02/08/2023 SHANKUNTALA DEELIP SANAP 1818008WL026796 SHANKUNTALA DEELIP SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034957 MR DILIP VITHOBA SANAP STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-010-001/189
(GHA. PARGAON) 		1818008000NRG24010820230558033 02/08/2023 ANITA RAJENDRA SANAP 1818008WL026796 ANITA RAJENDRA SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040107 MISS ANITA SANAP STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-010-001/189
(GHA. PARGAON) 		1818008000NRG24010820230558032 02/08/2023 RAJENDRA GAJINATH SANAP 1818008WL026796 RAJENDRA GAJINATH SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040104 MR RAJENDRA AJINATH SANAP STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-010-001/1983
(GHA. PARGAON) 		1818008000NRG24010820230558037 02/08/2023 Rukhmini ajinath Khedkar 1818008WL026796 Rukhmini ajinath Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036460 MS RUKHMINI AJINATH KHEDKAR STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-010-001/210
(GHA. PARGAON) 		1818008000NRG24010820230558042 02/08/2023 BALASAHEB 1818008WL026796 BALASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034899 KHEDKAR BALASAHEB UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
317 SHIRUR KASAR MH-18-008-010-001/253
(GHA. PARGAON) 		1818008000NRG24010820230557936 02/08/2023 EKNATH BABURAO KHEDKAR 1818008WL026793 EKNATH BABURAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034965 EKNATH BABURAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIRUR KASAR MH-18-008-010-001/28
(GHA. PARGAON) 		1818008000NRG24010820230558045 02/08/2023 MANDA MAHADEV KHEDKAR 1818008WL026796 MANDA MAHADEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034908 MS MANDABAI MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-010-001/9035
(GHA. PARGAON) 		1818008000NRG24010820230558047 02/08/2023 shrikant Sanap 1818008WL026796 shrikant Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034934 MR SHRIKANT DILIP SANAP STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-010-001/9036
(GHA. PARGAON) 		1818008000NRG24010820230558048 02/08/2023 Dipali Sanjay Khedkar 1818008WL026796 Dipali Sanjay Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036480 MRS DIPALI SANJAY KHEDKAR STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-010-001/9039
(GHA. PARGAON) 		1818008000NRG24010820230558102 02/08/2023 Sundarbai Gahininath Khedakar 1818008WL026799 Sundarbai Gahininath Khedakar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034909 MRS SUNDARABAI GAHININATH KHEDKAR STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-010-001/9043
(GHA. PARGAON) 		1818008000NRG24010820230558049 02/08/2023 Kedar Raju Kisan 1818008WL026796 Kedar Raju Kisan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036458 MR RAJU KISAN KEDAR STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-010-001/9066
(GHA. PARGAON) 		1818008000NRG24010820230558051 02/08/2023 Sunita Balasaheb Khedkar 1818008WL026796 Sunita Balasaheb Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036524 MR SUNITA BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-010-001/9068
(GHA. PARGAON) 		1818008000NRG24010820230558052 02/08/2023 Ghodke Adinath Ashok 1818008WL026796 Ghodke Adinath Ashok 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036520 MR ADINATH ASHOK GHODKE STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-010-001/9069
(GHA. PARGAON) 		1818008000NRG24010820230558053 02/08/2023 Ashvini Ajinath Ghodake 1818008WL026796 Ashvini Ajinath Ghodake 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036522 ASHVINI AJINATH GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIRUR KASAR MH-18-008-010-001/9070
(GHA. PARGAON) 		1818008000NRG24010820230558054 02/08/2023 Akshay Balkrushn Khedkar 1818008WL026796 Akshay Balkrushn Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034955 Master AKSHAY BALKRUSHNA KHEDKAR BANK OF MAHARASHTRA(607387)
327 SHIRUR KASAR MH-18-008-010-001/9071
(GHA. PARGAON) 		1818008000NRG24010820230558055 02/08/2023 Rantnmala Ramnath Neharekar 1818008WL026796 Rantnmala Ramnath Neharekar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036519 MS RATNMALA RAMNATH NEHARKAR STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-010-001/9072
(GHA. PARGAON) 		1818008000NRG24010820230558056 02/08/2023 Lanka Khedkar 1818008WL026796 Lanka Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036523 MS LANKA ASHOK KHEDKAR STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-010-001/9074
(GHA. PARGAON) 		1818008000NRG24010820230558058 02/08/2023 Vaishanvi Subhash Sanap 1818008WL026796 Vaishanvi Subhash Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036525 VAISHNAVI SUBHASH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIRUR KASAR MH-18-008-010-001/9075
(GHA. PARGAON) 		1818008000NRG24010820230558059 02/08/2023 Rajeev Jagannath Khedkar 1818008WL026796 Rajeev Jagannath Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036518 MR RAJIV JAGANNATH KHEDKAR STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-010-001/9076
(GHA. PARGAON) 		1818008000NRG24010820230558060 02/08/2023 Ashok Jagannath Khedkar 1818008WL026796 Ashok Jagannath Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034966 MR ASHOK KHEDKAR STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-010-001/9116
(GHA. PARGAON) 		1818008000NRG24010820230558065 02/08/2023 Ashruba Yashwant Khedkar 1818008WL026796 Ashruba Yashwant Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034958 MRS ASHRUBA YASHWANT KHEDKAR STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-010-001/9156
(GHA. PARGAON) 		1818008000NRG24010820230558068 02/08/2023 Pramod Balu Khedkar 1818008WL026796 Pramod Balu Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036566 MR PRMOD BALU KHEDKAR STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-010-001/9162
(GHA. PARGAON) 		1818008000NRG24010820230558070 02/08/2023 Mahadev Dnyanoba Sanap 1818008WL026796 Mahadev Dnyanoba Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040109 Mahadev Dnyanoba Sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
335 SHIRUR KASAR MH-18-008-010-001/9164
(GHA. PARGAON) 		1818008000NRG24010820230558071 02/08/2023 Sanjay Ajinath Sanap 1818008WL026796 Sanjay Ajinath Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035043 SANJAY AJINATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIRUR KASAR MH-18-008-010-001/9165
(GHA. PARGAON) 		1818008000NRG24010820230558072 02/08/2023 Sheshrav Mahadev Sanap 1818008WL026796 Sheshrav Mahadev Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035055 MR SHESHRAO MAHADEO SANAP STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-010-001/9167
(GHA. PARGAON) 		1818008000NRG24010820230558073 02/08/2023 Sanap Parmeshwar 1818008WL026796 Sanap Parmeshwar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040105 SANAP PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIRUR KASAR MH-18-008-010-001/9168
(GHA. PARGAON) 		1818008000NRG24010820230558074 02/08/2023 Baban Dnyanoba Sanap 1818008WL026796 Baban Dnyanoba Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034904 MR BABAN DNYANOBA SANAP STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-012-001/1003
(GHOGAS PARGAON) 		1818008000NRG24010820230556178 02/08/2023 Balu Arjun Garkal 1818008WL026733 Balu Arjun Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034985 Mr. Balu Arjun Garkal MAHARASHTRA GRAMIN BANK(607000)
340 SHIRUR KASAR MH-18-008-012-001/187
(GHOGAS PARGAON) 		1818008000NRG24010820230556182 02/08/2023 HARIBHAU UTTAM GARKAL 1818008WL026733 HARIBHAU UTTAM GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035058 GARKAL HARIBHAU UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
341 SHIRUR KASAR MH-18-008-012-001/187
(GHOGAS PARGAON) 		1818008000NRG24010820230556183 02/08/2023 PARVATI HARIBHAU GARKAL 1818008WL026733 PARVATI HARIBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035099 MS PARVATI HARIBHAU GARKAL STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-012-001/265
(GHOGAS PARGAON) 		1818008000NRG24010820230556186 02/08/2023 ARJUN 1818008WL026733 ARJUN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035101 MR ARJUN TRIMBAK GARKAL STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-012-001/265
(GHOGAS PARGAON) 		1818008000NRG24010820230556187 02/08/2023 KANTABAI 1818008WL026733 KANTABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035100 Mrs. Garkal Kantabai Arjun MAHARASHTRA GRAMIN BANK(607000)
344 SHIRUR KASAR MH-18-008-012-001/888
(GHOGAS PARGAON) 		1818008000NRG24020820230568247 02/08/2023 Bhagwan Ashruba garkal 1818008WL027126 Bhagwan Ashruba garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035098 Mr. Garkal Bhagwan Ashruba MAHARASHTRA GRAMIN BANK(607000)
345 SHIRUR KASAR MH-18-008-012-001/888
(GHOGAS PARGAON) 		1818008000NRG24020820230568248 02/08/2023 Sunita Bhagwan Garkal 1818008WL027126 Sunita Bhagwan Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035102 MRS GARKAL SUNITA BHAGWAN STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-012-001/917
(GHOGAS PARGAON) 		1818008000NRG24020820230568249 02/08/2023 Madhuri Sanjay Kavale 1818008WL027126 Madhuri Sanjay Kavale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036378 MISS MADHURI SANJAY KAVALE STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-012-001/938
(GHOGAS PARGAON) 		1818008000NRG24020820230568251 02/08/2023 Ajinath Ravsaheb Garkal 1818008WL027126 Ajinath Ravsaheb Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036376 MR AJINATH RAVSAHEB GARKAL STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-012-001/938
(GHOGAS PARGAON) 		1818008000NRG24020820230568250 02/08/2023 Malarhi Ambadhas Garkal 1818008WL027126 Malarhi Ambadhas Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036377 MR MALHARI AMBADAS GARKAL STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-013-001/132
(GOMALWADA) 		1818008000NRG24020820230563826 02/08/2023 BABAN JAGNNATH SURE 1818008WL027003 BABAN JAGNNATH SURE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034861 MR BABAN JAGANNATH SURE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-013-001/781
(GOMALWADA) 		1818008000NRG24020820230563855 02/08/2023 VIKRAM NARAYAN MURGUND 1818008WL027003 VIKRAM NARAYAN MURGUND 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035103 MR VIKRAM NARAYAN MURGUND STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-014-001/2
(GOMALWADA) 		1818008000NRG24020820230563863 02/08/2023 DADASAHEB 1818008WL027003 DADASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036530 Mr. Dadasaheb Shivaji Divate MAHARASHTRA GRAMIN BANK(607000)
352 SHIRUR KASAR MH-18-008-022-001/872
(KHALAPURI) 		1818008000NRG24010820230556708 02/08/2023 Suresh Haribhau Gavali 1818008WL026749 Suresh Haribhau Gavali 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034932 MR SURESH HARIBHAU GAVALI STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-022-001/907
(KHALAPURI) 		1818008000NRG24010820230556629 02/08/2023 Parjane Kashinath Babasaheb 1818008WL026748 Parjane Kashinath Babasaheb 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036583 Mr. KASHINATH BABASAHEB PARANJANE MAHARASHTRA GRAMIN BANK(607000)
354 SHIRUR KASAR MH-18-008-039-001/121
(PAUNDUL) 		1818008000NRG24020820230561360 02/08/2023 ANIL 1818008WL026903 ANIL 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035026 MR BHOSALE ANIL JAGANNATH STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-039-001/121
(PAUNDUL) 		1818008000NRG24020820230561361 02/08/2023 ANIL 1818008WL026903 ANIL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035027 MR BHOSALE ANIL JAGANNATH STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-039-001/121
(PAUNDUL) 		1818008000NRG24020820230561362 02/08/2023 ANIL 1818008WL026903 ANIL 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035028 MR BHOSALE ANIL JAGANNATH STATE BANK OF INDIA(508548)
357 SHIRUR KASAR MH-18-008-039-001/121
(PAUNDUL) 		1818008000NRG24020820230561363 02/08/2023 ANIL 1818008WL026903 ANIL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035029 MR BHOSALE ANIL JAGANNATH STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-039-001/121
(PAUNDUL) 		1818008000NRG24020820230561364 02/08/2023 ANIL 1818008WL026903 ANIL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035030 MR BHOSALE ANIL JAGANNATH STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-039-001/143
(PAUNDUL) 		1818008000NRG24020820230561365 02/08/2023 KAILAS 1818008WL026903 KAILAS 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035020 MR KAILAS BABASAHEB MARADE STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-039-001/143
(PAUNDUL) 		1818008000NRG24020820230561366 02/08/2023 KAILAS 1818008WL026903 KAILAS 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035021 MR KAILAS BABASAHEB MARADE STATE BANK OF INDIA(508548)
361 SHIRUR KASAR MH-18-008-039-001/143
(PAUNDUL) 		1818008000NRG24020820230561367 02/08/2023 KAILAS 1818008WL026903 KAILAS 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035022 MR KAILAS BABASAHEB MARADE STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-039-001/143
(PAUNDUL) 		1818008000NRG24020820230561368 02/08/2023 KAILAS 1818008WL026903 KAILAS 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035023 MR KAILAS BABASAHEB MARADE STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008000NRG24020820230561383 02/08/2023 SANJIWANI 1818008WL026903 SANJIWANI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035059 MRS SANJIVANI BANDU KAJALE STATE BANK OF INDIA(508548)
364 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008000NRG24020820230561384 02/08/2023 SANJIWANI 1818008WL026903 SANJIWANI 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035060 MRS SANJIVANI BANDU KAJALE STATE BANK OF INDIA(508548)
365 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008000NRG24020820230561385 02/08/2023 SANJIWANI 1818008WL026903 SANJIWANI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035061 MRS SANJIVANI BANDU KAJALE STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008000NRG24020820230561386 02/08/2023 SANJIWANI 1818008WL026903 SANJIWANI 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230034988 MRS SANJIVANI BANDU KAJALE STATE BANK OF INDIA(508548)
367 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008000NRG24020820230561388 02/08/2023 SANJIWANI 1818008WL026903 SANJIWANI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034989 MRS SANJIVANI BANDU KAJALE STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-039-001/551
(PAUNDUL) 		1818008000NRG24020820230561430 02/08/2023 Marade Babu Bhujangrao 1818008WL026903 Marade Babu Bhujangrao 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034990 Marade Babu Bhujangrao FINO PAYMENTS BANK LTD(608001)
369 SHIRUR KASAR MH-18-008-039-001/551
(PAUNDUL) 		1818008000NRG24020820230561432 02/08/2023 Marade Babu Bhujangrao 1818008WL026903 Marade Babu Bhujangrao 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230034991 Marade Babu Bhujangrao FINO PAYMENTS BANK LTD(608001)
370 SHIRUR KASAR MH-18-008-039-001/58
(PAUNDUL) 		1818008000NRG24020820230561449 02/08/2023 SUMAN 1818008WL026903 SUMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035066 MRS SUMANBAI SURYBHAN DARADE STATE BANK OF INDIA(508548)
371 SHIRUR KASAR MH-18-008-039-001/58
(PAUNDUL) 		1818008000NRG24020820230561450 02/08/2023 SUMAN 1818008WL026903 SUMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035067 MRS SUMANBAI SURYBHAN DARADE STATE BANK OF INDIA(508548)
372 SHIRUR KASAR MH-18-008-039-001/58
(PAUNDUL) 		1818008000NRG24020820230561451 02/08/2023 SUMAN 1818008WL026903 SUMAN 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230035068 MRS SUMANBAI SURYBHAN DARADE STATE BANK OF INDIA(508548)
373 SHIRUR KASAR MH-18-008-039-001/58
(PAUNDUL) 		1818008000NRG24020820230561452 02/08/2023 SUMAN 1818008WL026903 SUMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035069 MRS SUMANBAI SURYBHAN DARADE STATE BANK OF INDIA(508548)
374 SHIRUR KASAR MH-18-008-039-001/58
(PAUNDUL) 		1818008000NRG24020820230561453 02/08/2023 SUMAN 1818008WL026903 SUMAN 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230035070 MRS SUMANBAI SURYBHAN DARADE STATE BANK OF INDIA(508548)
375 SHIRUR KASAR MH-18-008-039-001/71
(PAUNDUL) 		1818008000NRG24020820230561454 02/08/2023 ASHOK RAGHUNATH DARADE 1818008WL026903 ASHOK RAGHUNATH DARADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035115 Mr. ASHOK RAGHUNATH DARADE MAHARASHTRA GRAMIN BANK(607000)
376 SHIRUR KASAR MH-18-008-039-001/71
(PAUNDUL) 		1818008000NRG24020820230561455 02/08/2023 SUMAN ASHOK DARADE 1818008WL026903 SUMAN ASHOK DARADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040098 MRS SUMANBAI ASHOK DARADE STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-039-001/80
(PAUNDUL) 		1818008000NRG24020820230561456 02/08/2023 ramesh 1818008WL026903 ramesh 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034897 MR RAMESH TRIMBAKRAO SANAP STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-039-001/80
(PAUNDUL) 		1818008000NRG24020820230561457 02/08/2023 shalan 1818008WL026903 shalan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036382 MRS SHALANBAI RAMESH SANAP STATE BANK OF INDIA(508548)
379 SHIRUR KASAR MH-18-008-040-001/1013
(FULSANGVI) 		1818008000NRG24020820230561077 02/08/2023 wahed bashir shaikh 1818008WL026896 wahed bashir shaikh 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040120 MRS WAHED BASHIR SHAIKH STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-040-001/128
(FULSANGVI) 		1818008000NRG24020820230561089 02/08/2023 ANKUSH 1818008WL026896 ANKUSH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034871 ANKUSH KACHARU GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIRUR KASAR MH-18-008-040-001/985
(FULSANGVI) 		1818008000NRG24020820230561359 02/08/2023 Talekar Kishor Arjun 1818008WL026902 Talekar Kishor Arjun 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035052 MR KISHOR ARJUN TALEKAR STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-044-001/126
(RAIMOHA) 		1818008000NRG24010820230556757 02/08/2023 APPASAHEB RAOSAHEB GABHUD 1818008WL026752 APPASAHEB RAOSAHEB GABHUD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034924 MR APPASAHEB RAOSAHEB GABHUD STATE BANK OF INDIA(508548)
383 SHIRUR KASAR MH-18-008-044-001/418
(RAIMOHA) 		1818008000NRG24010820230556764 02/08/2023 VINAYAK BALIRAM KULKARNI 1818008WL026752 VINAYAK BALIRAM KULKARNI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034895 Mr. VINAYAK BALIRAM KULKARNI MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-044-001/492
(RAIMOHA) 		1818008000NRG24010820230556795 02/08/2023 SANAP GANESH ARJUN 1818008WL026753 SANAP GANESH ARJUN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036467 SANAP GANESH ARJUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
385 SHIRUR KASAR MH-18-008-044-001/88977
(RAIMOHA) 		1818008000NRG24010820230556822 02/08/2023 Umakant Narayan Tak 1818008WL026753 Umakant Narayan Tak 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036558 MR UMAKANT NARAYAN TAK STATE BANK OF INDIA(508548)
386 SHIRUR KASAR MH-18-008-044-001/88986
(RAIMOHA) 		1818008000NRG24010820230556884 02/08/2023 Smina Jaikarhusan Sayyad 1818008WL026754 Smina Jaikarhusan Sayyad 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036521 MRS SAMINA JAKIRHUSEN SAYYAD STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-044-001/88999
(RAIMOHA) 		1818008000NRG24010820230556829 02/08/2023 Yogesh Jagannath Sanap 1818008WL026753 Yogesh Jagannath Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034954 MR YOGESH JAGANNATH SANAP STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-062-001/108
(VADALI) 		1818008000NRG24020820230560281 02/08/2023 SHINDE DADA MANIK 1818008WL026873 SHINDE DADA MANIK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035139 MR DADA MANIK SHINDE STATE BANK OF INDIA(508548)
389 SHIRUR KASAR MH-18-008-062-001/149
(VADALI) 		1818008000NRG24020820230560288 02/08/2023 jalindar masu kale 1818008WL026873 jalindar masu kale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035082 MR JALINDAR MASU KALE STATE BANK OF INDIA(508548)
390 SHIRUR KASAR MH-18-008-062-001/161
(VADALI) 		1818008000NRG24020820230560289 02/08/2023 RAMESH LAXMAN GUNJAL 1818008WL026873 RAMESH LAXMAN GUNJAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036371 MR RAMESH LAKSHMAN GUNJAL STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-062-001/162
(VADALI) 		1818008000NRG24020820230560291 02/08/2023 GANESH LAXMAN GUNJAL 1818008WL026873 GANESH LAXMAN GUNJAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035092 MR GANESH LAXMAN GUNJAL STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-062-001/162
(VADALI) 		1818008000NRG24020820230560290 02/08/2023 SHARDA GANESH GUNJAL 1818008WL026873 SHARDA GANESH GUNJAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035090 MRS SHARDA GANESH GUNJAL STATE BANK OF INDIA(508548)
393 SHIRUR KASAR MH-18-008-062-001/180
(VADALI) 		1818008000NRG24020820230560296 02/08/2023 LAXMIBAI PARMESHWAR GUNJAL 1818008WL026873 LAXMIBAI PARMESHWAR GUNJAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035141 MRS LAXMIBAI PARMESHWAR GUNJAL STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-062-001/184
(VADALI) 		1818008000NRG24020820230560297 02/08/2023 BAPU TULASHIRAM MUDAL 1818008WL026873 BAPU TULASHIRAM MUDAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035089 MR BAPU TULSHIRAM MUDAL STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-062-001/184
(VADALI) 		1818008000NRG24020820230560298 02/08/2023 CHAYA BAPU MUDAL 1818008WL026873 CHAYA BAPU MUDAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230040135 MRS CHAYA BAPU MUDAL STATE BANK OF INDIA(508548)
396 SHIRUR KASAR MH-18-008-062-001/200
(VADALI) 		1818008000NRG24020820230560301 02/08/2023 LAXMAN NANA NANNAVARE 1818008WL026873 LAXMAN NANA NANNAVARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035142 MR LAXMAN NANA NANAVARE STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-062-001/218
(VADALI) 		1818008000NRG24020820230560303 02/08/2023 KAMAL RAMBHAU MURKUTE 1818008WL026873 KAMAL RAMBHAU MURKUTE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035085 MRS KAMAL RAMBHAU MURKUTE STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-062-001/23
(VADALI) 		1818008000NRG24020820230560306 02/08/2023 RAMDAS TATYABA JADHAV 1818008WL026873 RAMDAS TATYABA JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035084 MR RAMDAS TATYABA JADHAV STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-062-001/23
(VADALI) 		1818008000NRG24020820230560307 02/08/2023 SHEKUBAI RAMDAS JADHAV 1818008WL026873 SHEKUBAI RAMDAS JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035083 MRS SHEUBAI RAMDAS JADHAV STATE BANK OF INDIA(508548)
400 SHIRUR KASAR MH-18-008-062-001/237
(VADALI) 		1818008000NRG24020820230560250 02/08/2023 MAHADEV RAVSAHEB JEHDE 1818008WL026872 MAHADEV RAVSAHEB JEHDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036372 Mr. Mahadev Ravsaheb Jedhe MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-062-001/251
(VADALI) 		1818008000NRG24020820230560316 02/08/2023 SHINDE JIVAN BAPURAO 1818008WL026873 SHINDE JIVAN BAPURAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036370 MR JIVAN BAPURAO SHINDE STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-062-001/293
(VADALI) 		1818008000NRG24020820230560251 02/08/2023 RAMKISAN ABA MULE 1818008WL026872 RAMKISAN ABA MULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034859 MR RAMKISAN ABA MULE STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-062-001/307
(VADALI) 		1818008000NRG24020820230560354 02/08/2023 Dadasaheb Lakshman Bansode 1818008WL026874 Dadasaheb Lakshman Bansode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036516 MR DADASAHEB LAXMAN BANSODE STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-062-001/308
(VADALI) 		1818008000NRG24020820230560253 02/08/2023 Dada Ashok Nalwade 1818008WL026872 Dada Ashok Nalwade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035140 MR DADA ASHOK NALWADE STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-062-001/311
(VADALI) 		1818008000NRG24020820230560321 02/08/2023 Mayur Jalindar Kale 1818008WL026873 Mayur Jalindar Kale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230036510 MR MAYUR JALINDAR KALE STATE BANK OF INDIA(508548)
406 SHIRUR KASAR MH-18-008-062-001/33
(VADALI) 		1818008000NRG24020820230560325 02/08/2023 PANDU RAJARAM KUSALKAR 1818008WL026873 PANDU RAJARAM KUSALKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034923 MR PANDU RAJARAM KUSALKAR STATE BANK OF INDIA(508548)
407 SHIRUR KASAR MH-18-008-062-001/4
(VADALI) 		1818008000NRG24020820230560254 02/08/2023 NAVNATTH RANGNATH SHINDE 1818008WL026872 NAVNATTH RANGNATH SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034869 MR NAVNATH RANGNATH SHINDE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-062-001/43
(VADALI) 		1818008000NRG24020820230560358 02/08/2023 BHIMRAO GHUNDIBA ITAKR 1818008WL026874 BHIMRAO GHUNDIBA ITAKR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035088 MR BHIMRAO GUDIBA ITKAR STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-062-001/43
(VADALI) 		1818008000NRG24020820230560359 02/08/2023 TARAMATI BHIMRAO ITAKAR 1818008WL026874 TARAMATI BHIMRAO ITAKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035091 MRS TARABAI BHIMRAO ITKAR STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-062-001/52
(VADALI) 		1818008000NRG24020820230560256 02/08/2023 NAVNATH RAOSAHEB MULE 1818008WL026872 NAVNATH RAOSAHEB MULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034927 MR NAVNATH RAVSAHEB MULE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-062-001/639
(VADALI) 		1818008000NRG24010820230557333 02/08/2023 Punam Prakash Bhilare 1818008WL026768 Punam Prakash Bhilare 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035016 MS POONAM PRAKASH BHILARE STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-062-001/639
(VADALI) 		1818008000NRG24010820230557334 02/08/2023 Punam Prakash Bhilare 1818008WL026768 Punam Prakash Bhilare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035015 MS POONAM PRAKASH BHILARE STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-062-001/641
(VADALI) 		1818008000NRG24010820230557335 02/08/2023 Shivkumar Prakash Bhimlare 1818008WL026768 Shivkumar Prakash Bhimlare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035018 MR SHIVKUMAR PRAKASH BHILARE STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-062-001/641
(VADALI) 		1818008000NRG24010820230557336 02/08/2023 Shivkumar Prakash Bhimlare 1818008WL026768 Shivkumar Prakash Bhimlare 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035017 MR SHIVKUMAR PRAKASH BHILARE STATE BANK OF INDIA(508548)
415 SHIRUR KASAR MH-18-008-062-001/643
(VADALI) 		1818008000NRG24010820230557337 02/08/2023 Satish Ramakant Jadhav 1818008WL026768 Satish Ramakant Jadhav 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230035004 SATISH RAMAKANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIRUR KASAR MH-18-008-062-001/643
(VADALI) 		1818008000NRG24010820230557338 02/08/2023 Satish Ramakant Jadhav 1818008WL026768 Satish Ramakant Jadhav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035003 SATISH RAMAKANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
417 SHIRUR KASAR MH-18-008-062-001/7
(VADALI) 		1818008000NRG24020820230560257 02/08/2023 MACHHINDRA DASHRATH TAWARE 1818008WL026872 MACHHINDRA DASHRATH TAWARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035086 MRS KALAWATI KANTILAL MORE STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-062-001/81
(VADALI) 		1818008000NRG24020820230560329 02/08/2023 KACHARRU VITHOBA GHAGDE 1818008WL026873 KACHARRU VITHOBA GHAGDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034892 SHRI KACHARU VITHOBA GHADAGE STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-062-001/84
(VADALI) 		1818008000NRG24020820230560258 02/08/2023 BHAUSHAEB TOLAJI GHAGDE 1818008WL026872 BHAUSHAEB TOLAJI GHAGDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035087 MR BHAUSAHEB TOLAJI GHADGE STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-062-001/85
(VADALI) 		1818008000NRG24010820230557358 02/08/2023 ASHA PRAKASH BHILARE 1818008WL026768 ASHA PRAKASH BHILARE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230034999 MRS ASHA PRAKASH BHILARE STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-062-001/85
(VADALI) 		1818008000NRG24010820230557360 02/08/2023 ASHA PRAKASH BHILARE 1818008WL026768 ASHA PRAKASH BHILARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230035000 MRS ASHA PRAKASH BHILARE STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-062-001/85
(VADALI) 		1818008000NRG24010820230557359 02/08/2023 PRAKASH SHAMRAO BHILARE 1818008WL026768 PRAKASH SHAMRAO BHILARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034992 Mr. PRAKASH SHAMRAO BHILARE MAHARASHTRA GRAMIN BANK(607000)
423 SHIRUR KASAR MH-18-008-062-001/85
(VADALI) 		1818008000NRG24010820230557357 02/08/2023 PRAKASH SHAMRAO BHILARE 1818008WL026768 PRAKASH SHAMRAO BHILARE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230034993 Mr. PRAKASH SHAMRAO BHILARE MAHARASHTRA GRAMIN BANK(607000)
424 SHIRUR KASAR MH-18-008-062-001/88
(VADALI) 		1818008000NRG24020820230560330 02/08/2023 BABASAHEB KUNDLIK MULE 1818008WL026873 BABASAHEB KUNDLIK MULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034903 MR BABASAHEB KUNDLIK MULE STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-062-001/91
(VADALI) 		1818008000NRG24020820230560260 02/08/2023 KANTILAL BAJIRAO NALAVADE 1818008WL026872 KANTILAL BAJIRAO NALAVADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034868 MR KANTILAL BAJIRAV NARWADE STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-064-001/126
(VADALI) 		1818008000NRG24020820230560332 02/08/2023 nilesh namdev kapshe 1818008WL026873 nilesh namdev kapshe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034785 Mr. Kapase Nilesh Namdev MAHARASHTRA GRAMIN BANK(607000)
427 SHIRUR KASAR MH-18-008-064-001/22
(VADALI) 		1818008000NRG24020820230560390 02/08/2023 MADHUKAR RAMBHAU KAMBLE 1818008WL026875 MADHUKAR RAMBHAU KAMBLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034950 MR MADHUKAR RAMA KAMBALE STATE BANK OF INDIA(508548)
428 SHIRUR KASAR MH-18-008-064-001/68
(VADALI) 		1818008000NRG24020820230560276 02/08/2023 BALU KACHARU KAPASE 1818008WL026872 BALU KACHARU KAPASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034864 Mr. Babu Kacharu Kapase MAHARASHTRA GRAMIN BANK(607000)
SubTotal 433524 433524
429 SHIRUR KASAR MH-18-008-039-001/561
(PAUNDUL) 		1818008000NRG24020820230561444 02/08/2023 Chaya Haribhau Misal 1818008WL026903 Chaya Haribhau Misal 00415 SBIN0012240 1365 1365 Processed 13/09/2023 A256230035010 MRS CHAYA HARIBHAU MISAL STATE BANK OF INDIA(508548)
430 SHIRUR KASAR MH-18-008-039-001/561
(PAUNDUL) 		1818008000NRG24020820230561445 02/08/2023 Chaya Haribhau Misal 1818008WL026903 Chaya Haribhau Misal 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230035011 MRS CHAYA HARIBHAU MISAL STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-039-001/561
(PAUNDUL) 		1818008000NRG24020820230561446 02/08/2023 Chaya Haribhau Misal 1818008WL026903 Chaya Haribhau Misal 00415 SBIN0012240 1092 1092 Processed 13/09/2023 A256230035012 MRS CHAYA HARIBHAU MISAL STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-039-001/561
(PAUNDUL) 		1818008000NRG24020820230561447 02/08/2023 Chaya Haribhau Misal 1818008WL026903 Chaya Haribhau Misal 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230035013 MRS CHAYA HARIBHAU MISAL STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-039-001/561
(PAUNDUL) 		1818008000NRG24020820230561448 02/08/2023 Chaya Haribhau Misal 1818008WL026903 Chaya Haribhau Misal 00415 SBIN0012240 1638 1638 Processed 13/09/2023 A256230035014 MRS CHAYA HARIBHAU MISAL STATE BANK OF INDIA(508548)
SubTotal 7371 7371
434 SHIRUR KASAR MH-18-008-040-001/1027
(FULSANGVI) 		1818008000NRG24020820230561292 02/08/2023 ashok vitthal talekar 1818008WL026901 ashok vitthal talekar 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230036489 MR ASHOK VITTHAL TALEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
435 SHIRUR KASAR MH-18-008-004-001/1380
(BAWI) 		1818008000NRG24020820230561031 02/08/2023 balu laxman dhakane 1818008WL026895 balu laxman dhakane 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230034917 BALU LAXMAN DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
436 SHIRUR KASAR MH-18-008-040-001/63
(FULSANGVI) 		1818008000NRG24020820230561181 02/08/2023 SACHIN SAHEBRAO SABALE 1818008WL026898 SACHIN SAHEBRAO SABALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230036407 Mr. SACHIN SAHEBRAO SABALE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
437 SHIRUR KASAR MH-18-008-040-001/1036
(FULSANGVI) 		1818008000NRG24020820230561296 02/08/2023 Ram narhari Chormale 1818008WL026901 Ram narhari Chormale 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230036557 Mr. RAM NARHARI CHORMALE CENTRAL BANK OF INDIA(607115)
438 SHIRUR KASAR MH-18-008-040-001/619
(FULSANGVI) 		1818008000NRG24020820230561264 02/08/2023 Aashok Shahadev Bhoyate 1818008WL026900 Aashok Shahadev Bhoyate 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230040085 BHOYATE ASHOK SHAHADEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
439 SHIRUR KASAR MH-18-008-040-001/620
(FULSANGVI) 		1818008000NRG24020820230561265 02/08/2023 Sandip Uttamrao Markad 1818008WL026900 Sandip Uttamrao Markad 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230040087 Mr. SANDIP UTTAMRAO MARKED CENTRAL BANK OF INDIA(607115)
440 SHIRUR KASAR MH-18-008-040-001/621
(FULSANGVI) 		1818008000NRG24020820230561266 02/08/2023 Chandrakanta Sarjerav Hindule 1818008WL026900 Chandrakanta Sarjerav Hindule 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230040086 Mr. Chandrakant Sarjerav Hindule CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
441 SHIRUR KASAR MH-18-008-040-001/627
(FULSANGVI) 		1818008000NRG24020820230561272 02/08/2023 Avhandakar Ganesh Bhausaheb 1818008WL026900 Avhandakar Ganesh Bhausaheb 00468 UBIN0572098 1638 1638 Processed 13/09/2023 A256230040088 AVHANDAKAR GANESH BHAUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
442 SHIRUR KASAR MH-18-008-044-001/88913
(RAIMOHA) 		1818008000NRG24010820230556807 02/08/2023 tukram chhub sanap 1818008WL026753 tukram chhub sanap 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230034877 TUKARAM CHABURAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
443 SHIRUR KASAR MH-18-008-007-001/11
(BR. YELAMB) 		1818008000NRG24010820230556231 02/08/2023 Aasha Suresh Abhang 1818008WL026736 Aasha Suresh Abhang 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034803 AASHA SURESH ABHANG INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHIRUR KASAR MH-18-008-007-001/11
(BR. YELAMB) 		1818008000NRG24010820230556229 02/08/2023 SURESH TRIMBAK ABHANG 1818008WL026736 SURESH TRIMBAK ABHANG 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034826 SURESH TRIMBAK ABHANG INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHIRUR KASAR MH-18-008-007-001/11
(BR. YELAMB) 		1818008000NRG24010820230556230 02/08/2023 TVITTHAL TRIMBAK ABHANGTHAL 1818008WL026736 TVITTHAL TRIMBAK ABHANGTHAL 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034825 MR VITTHAL TRIMBAK ABHANG STATE BANK OF INDIA(508548)
446 SHIRUR KASAR MH-18-008-007-001/1879
(BR. YELAMB) 		1818008000NRG24010820230556394 02/08/2023 rameshwar ashok kajale 1818008WL026741 rameshwar ashok kajale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034801 RAMESHWAR ASHOK KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHIRUR KASAR MH-18-008-007-001/1927
(BR. YELAMB) 		1818008000NRG24010820230556464 02/08/2023 Dadasaheb Laxman Sirskar 1818008WL026742 Dadasaheb Laxman Sirskar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034798 MR DADASAHEB LAXMAN SIRASKAR STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-007-001/1927
(BR. YELAMB) 		1818008000NRG24010820230556465 02/08/2023 Shivkanya Dadasaheb Sirskar 1818008WL026742 Shivkanya Dadasaheb Sirskar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034804 SHIRSKAR SHIVKANYA DADASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIRUR KASAR MH-18-008-007-001/1990
(BR. YELAMB) 		1818008000NRG24010820230556468 02/08/2023 Pavankumar Suresh Wanve 1818008WL026742 Pavankumar Suresh Wanve 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034834 PAVANKUMAR SURESHRAV VANAVE INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIRUR KASAR MH-18-008-007-001/1992
(BR. YELAMB) 		1818008000NRG24010820230556471 02/08/2023 Anjali Pankaj Wanve 1818008WL026742 Anjali Pankaj Wanve 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034792 ANJALI PANKAJ WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHIRUR KASAR MH-18-008-007-001/2004
(BR. YELAMB) 		1818008000NRG24010820230556256 02/08/2023 Bhagwan Pandurang Shiraskar 1818008WL026736 Bhagwan Pandurang Shiraskar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034799 BHAGWAN PANDURANG SIRSAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIRUR KASAR MH-18-008-007-001/2004
(BR. YELAMB) 		1818008000NRG24010820230556257 02/08/2023 Lalita ganesh Shiraskar 1818008WL026736 Lalita ganesh Shiraskar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034808 LALITA GANESH SIRASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIRUR KASAR MH-18-008-007-001/2005
(BR. YELAMB) 		1818008000NRG24010820230556258 02/08/2023 Shital Ashok Shiraskar 1818008WL026736 Shital Ashok Shiraskar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034802 SHITAL ASHOK SHIRASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIRUR KASAR MH-18-008-007-001/2007
(BR. YELAMB) 		1818008000NRG24010820230556262 02/08/2023 Pandurang Kachru Nital 1818008WL026736 Pandurang Kachru Nital 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034823 Pandurang Kachru Nital THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
455 SHIRUR KASAR MH-18-008-007-001/2032
(BR. YELAMB) 		1818008000NRG24010820230556417 02/08/2023 anita ashok wanve 1818008WL026741 anita ashok wanve 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034829 ANITA ASHOK WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIRUR KASAR MH-18-008-007-001/2032
(BR. YELAMB) 		1818008000NRG24010820230556416 02/08/2023 ashok raghunath wanve 1818008WL026741 ashok raghunath wanve 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034828 ASHOK RAGHUNATH WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIRUR KASAR MH-18-008-007-001/2032
(BR. YELAMB) 		1818008000NRG24010820230556418 02/08/2023 swati sanjay wanve 1818008WL026741 swati sanjay wanve 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034827 SWATI SANJAY WANVE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIRUR KASAR MH-18-008-007-001/2049
(BR. YELAMB) 		1818008000NRG24010820230556419 02/08/2023 kacharu bajirao supekar 1818008WL026741 kacharu bajirao supekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034830 kacharu bajirao supekar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
459 SHIRUR KASAR MH-18-008-007-001/2054
(BR. YELAMB) 		1818008000NRG24010820230556423 02/08/2023 Krishna Shahadev Bade 1818008WL026741 Krishna Shahadev Bade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034809 MR SHRIKRISHNA SHAHADEO BADE STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-007-001/2062
(BR. YELAMB) 		1818008000NRG24010820230556266 02/08/2023 Sanjay Damodar Abhang 1818008WL026736 Sanjay Damodar Abhang 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034800 SANJAY DAMODAR ABHANG INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHIRUR KASAR MH-18-008-007-001/2063
(BR. YELAMB) 		1818008000NRG24010820230556267 02/08/2023 Kedar Chandrkant Kajale 1818008WL026736 Kedar Chandrkant Kajale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034805 KEDAR CHANDRKANT KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHIRUR KASAR MH-18-008-007-001/23
(BR. YELAMB) 		1818008000NRG24010820230556430 02/08/2023 BHUJANG GENUJI VHARKAT 1818008WL026741 BHUJANG GENUJI VHARKAT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034819 VARAKATE BHUJANG GENERAL POST OFFICE(607245)
463 SHIRUR KASAR MH-18-008-007-001/23
(BR. YELAMB) 		1818008000NRG24010820230556431 02/08/2023 VINUBAI BHUJANG VHARKAT 1818008WL026741 VINUBAI BHUJANG VHARKAT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034820 MR BHUJANG GENAJI VHARKATE STATE BANK OF INDIA(508548)
464 SHIRUR KASAR MH-18-008-007-001/231
(BR. YELAMB) 		1818008000NRG24010820230556433 02/08/2023 BADE SAVITA VAIJINATH 1818008WL026741 BADE SAVITA VAIJINATH 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034806 SAVITA VAIJINATH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIRUR KASAR MH-18-008-007-001/231
(BR. YELAMB) 		1818008000NRG24010820230556432 02/08/2023 BADE VAIJINATH DNYANDEV 1818008WL026741 BADE VAIJINATH DNYANDEV 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034807 VAIJINATH DNYANDEV BADE INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIRUR KASAR MH-18-008-007-001/242
(BR. YELAMB) 		1818008000NRG24010820230556485 02/08/2023 RUKMIN SURESH VANVE 1818008WL026742 RUKMIN SURESH VANVE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034824 RUKHMINIBAI SURESH VANVE INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIRUR KASAR MH-18-008-007-001/4
(BR. YELAMB) 		1818008000NRG24010820230556442 02/08/2023 PANDURANG SOPANRAO VHARKAT 1818008WL026741 PANDURANG SOPANRAO VHARKAT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034842 MR PANDURANG SOPAN VHARKATE STATE BANK OF INDIA(508548)
468 SHIRUR KASAR MH-18-008-007-001/43
(BR. YELAMB) 		1818008000NRG24010820230556270 02/08/2023 Aafatab Liyakat Sayyed 1818008WL026736 Aafatab Liyakat Sayyed 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034821 AAFATAB LIYAKAT SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
469 SHIRUR KASAR MH-18-008-007-001/43
(BR. YELAMB) 		1818008000NRG24010820230556269 02/08/2023 Maleka Raju Sayyed 1818008WL026736 Maleka Raju Sayyed 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034822 MALEKA RAJU SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIRUR KASAR MH-18-008-007-001/91
(BR. YELAMB) 		1818008000NRG24010820230556448 02/08/2023 Bhagwan Sarjerao Nagare 1818008WL026741 Bhagwan Sarjerao Nagare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034812 BHAGWAN SARJERAO NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHIRUR KASAR MH-18-008-010-001/227
(GHA. PARGAON) 		1818008000NRG24010820230557935 02/08/2023 BABYTAI 1818008WL026793 BABYTAI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034796 BEBI SANJAY KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIRUR KASAR MH-18-008-010-001/9155
(GHA. PARGAON) 		1818008000NRG24010820230558067 02/08/2023 Sagar pandurang Khedkar 1818008WL026796 Sagar pandurang Khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034813 SAGAR PANDURANG KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIRUR KASAR MH-18-008-039-001/190
(PAUNDUL) 		1818008000NRG24020820230561374 02/08/2023 LAHU 1818008WL026903 LAHU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034843 MR LAHU BABASAHEB AGHAV STATE BANK OF INDIA(508548)
474 SHIRUR KASAR MH-18-008-039-001/190
(PAUNDUL) 		1818008000NRG24020820230561375 02/08/2023 LAHU 1818008WL026903 LAHU 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230034844 MR LAHU BABASAHEB AGHAV STATE BANK OF INDIA(508548)
475 SHIRUR KASAR MH-18-008-039-001/190
(PAUNDUL) 		1818008000NRG24020820230561376 02/08/2023 LAHU 1818008WL026903 LAHU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034845 MR LAHU BABASAHEB AGHAV STATE BANK OF INDIA(508548)
476 SHIRUR KASAR MH-18-008-039-001/190
(PAUNDUL) 		1818008000NRG24020820230561377 02/08/2023 LAHU 1818008WL026903 LAHU 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230034846 MR LAHU BABASAHEB AGHAV STATE BANK OF INDIA(508548)
477 SHIRUR KASAR MH-18-008-040-001/1029
(FULSANGVI) 		1818008000NRG24020820230561138 02/08/2023 sakshi suresh talekar 1818008WL026898 sakshi suresh talekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034840 SAKSHI SURESH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHIRUR KASAR MH-18-008-040-001/1036
(FULSANGVI) 		1818008000NRG24020820230561297 02/08/2023 Pallavi Ram Chormale 1818008WL026901 Pallavi Ram Chormale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034810 PALLAVI RAM CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
479 SHIRUR KASAR MH-18-008-040-001/1039
(FULSANGVI) 		1818008000NRG24020820230561300 02/08/2023 Markad Suresh Kisanrav 1818008WL026901 Markad Suresh Kisanrav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034814 MARKAD SURESH KISANRAV INDIA POST PAYMENTS BANK LIMITED(508528)
480 SHIRUR KASAR MH-18-008-040-001/446
(FULSANGVI) 		1818008000NRG24020820230561212 02/08/2023 shaikh imtiyazbee latif 1818008WL026899 shaikh imtiyazbee latif 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034837 SHAIKH IMTIYAZBEE LATIF INDIA POST PAYMENTS BANK LIMITED(508528)
481 SHIRUR KASAR MH-18-008-040-001/49
(FULSANGVI) 		1818008000NRG24020820230561105 02/08/2023 ASARABAI SHIVAJI SONAWANE 1818008WL026896 ASARABAI SHIVAJI SONAWANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034818 ASARABAI SHIVAJI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHIRUR KASAR MH-18-008-040-001/56
(FULSANGVI) 		1818008000NRG24020820230561218 02/08/2023 SHRIMANT VITTHALRAO NAGARGOJE 1818008WL026899 SHRIMANT VITTHALRAO NAGARGOJE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034817 NAGARGOJE SHRIMANT VITTHALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHIRUR KASAR MH-18-008-040-001/57
(FULSANGVI) 		1818008000NRG24020820230561220 02/08/2023 Shaikh Sultana Umar 1818008WL026899 Shaikh Sultana Umar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034839 SHAIKH SULTANA UMAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIRUR KASAR MH-18-008-040-001/617
(FULSANGVI) 		1818008000NRG24020820230561229 02/08/2023 Bhageshwari Prempratap Sanap 1818008WL026899 Bhageshwari Prempratap Sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034835 BHAGESHWARI PREMPRAKASH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHIRUR KASAR MH-18-008-040-001/642
(FULSANGVI) 		1818008000NRG24020820230561185 02/08/2023 sangita ankush sanap 1818008WL026898 sangita ankush sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034841 SANGITA ANKUSH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
486 SHIRUR KASAR MH-18-008-040-001/650
(FULSANGVI) 		1818008000NRG24020820230561276 02/08/2023 Sachinkumar Subhashrao Talekar 1818008WL026900 Sachinkumar Subhashrao Talekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034833 SACHINKUMAR SUBHASHRAO TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHIRUR KASAR MH-18-008-040-001/651
(FULSANGVI) 		1818008000NRG24020820230561279 02/08/2023 Sonali Sachinkumar Talekar 1818008WL026900 Sonali Sachinkumar Talekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034831 SONALI SACHINKUMAR TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIRUR KASAR MH-18-008-040-001/91
(FULSANGVI) 		1818008000NRG24020820230561112 02/08/2023 SHINDUBAI 1818008WL026896 SHINDUBAI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034815 SINDHUBAI MANIK GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHIRUR KASAR MH-18-008-040-001/962
(FULSANGVI) 		1818008000NRG24020820230561290 02/08/2023 Bhalekar Geeta Datta 1818008WL026900 Bhalekar Geeta Datta 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034832 BHALEKAR GEETA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHIRUR KASAR MH-18-008-040-001/971
(FULSANGVI) 		1818008000NRG24020820230561248 02/08/2023 Pallavi Dharmraj Talekar 1818008WL026899 Pallavi Dharmraj Talekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034836 PALLAVI DHARMRAJ TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIRUR KASAR MH-18-008-040-001/972
(FULSANGVI) 		1818008000NRG24020820230561249 02/08/2023 Shaikh Nasim Amar 1818008WL026899 Shaikh Nasim Amar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034838 SHAIKH NASIM AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHIRUR KASAR MH-18-008-040-001/987
(FULSANGVI) 		1818008000NRG24020820230561113 02/08/2023 Shinde jalindar Aanandrav 1818008WL026896 Shinde jalindar Aanandrav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034816 SHINDE JALINDAR AANANDRAV INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHIRUR KASAR MH-18-008-040-001/99
(FULSANGVI) 		1818008000NRG24020820230561255 02/08/2023 BABURAO NIVRUTTI INGALE 1818008WL026899 BABURAO NIVRUTTI INGALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034795 Mr. BABURAO NIVRUTI INGALE CENTRAL BANK OF INDIA(607115)
494 SHIRUR KASAR MH-18-008-040-001/99
(FULSANGVI) 		1818008000NRG24020820230561257 02/08/2023 PANDURANG BABURAO INGALE 1818008WL026899 PANDURANG BABURAO INGALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034794 PANDURANG BABURAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIRUR KASAR MH-18-008-040-001/99
(FULSANGVI) 		1818008000NRG24020820230561256 02/08/2023 SITABAI BABURAO INGALE 1818008WL026899 SITABAI BABURAO INGALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034797 SITABAI BABURAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHIRUR KASAR MH-18-008-040-001/996
(FULSANGVI) 		1818008000NRG24020820230561258 02/08/2023 Shaikh Samir Umar 1818008WL026899 Shaikh Samir Umar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230034811 Mr. SAMIR UMAR SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 87906 87906
497 SHIRUR KASAR MH-18-008-062-001/188
(VADALI) 		1818008000NRG24020820230560300 02/08/2023 SURYBHAN TULASHIRAM SONDGE 1818008WL026873 SURYBHAN TULASHIRAM SONDGE 1143 MAHG0004513 1638 1638 Processed 13/09/2023 A256230033092 MR SURYABHAN TULSHIRAM SONDAGE STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-062-001/314
(VADALI) 		1818008000NRG24020820230560322 02/08/2023 Pravin Bhaskar Shinde 1818008WL026873 Pravin Bhaskar Shinde 1143 MAHG0004513 1638 1638 Processed 13/09/2023 A256230036375 MR PRAVIN BHASKAR SHINDE STATE BANK OF INDIA(508548)
499 SHIRUR KASAR MH-18-008-062-001/43
(VADALI) 		1818008000NRG24020820230560360 02/08/2023 SHIVAJI BHIMRAO ITAKAR 1818008WL026874 SHIVAJI BHIMRAO ITAKAR 1143 MAHG0004513 1638 1638 Processed 13/09/2023 A256230033090 Mr. Shivaji Bhimrav Etkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
500 SHIRUR KASAR MH-18-008-040-001/1018
(FULSANGVI) 		1818008000NRG24020820230561083 02/08/2023 gaikwad ambadas manohar 1818008WL026896 gaikwad ambadas manohar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230040131 gaikwad ambadas manohar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
501 SHIRUR KASAR MH-18-008-040-001/1031
(FULSANGVI) 		1818008000NRG24020820230561294 02/08/2023 seema arjun nangare 1818008WL026901 seema arjun nangare 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230033046 MISS SEEMA BHASKAR CHOUDHARI STATE BANK OF INDIA(508548)
502 SHIRUR KASAR MH-18-008-040-001/640
(FULSANGVI) 		1818008000NRG24020820230561182 02/08/2023 Suresh narayan talekar 1818008WL026898 Suresh narayan talekar 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230034775 Mr. Suresh Narayan Talekar CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
503 SHIRUR KASAR MH-18-008-004-001/1365
(BAWI) 		1818008000NRG24020820230561027 02/08/2023 DEVGUDE GOKUL SHRIRANG 1818008WL026895 DEVGUDE GOKUL SHRIRANG 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034772 MASTER DEVGUDE GOKUL SHRIRANG STATE BANK OF INDIA(508548)
504 SHIRUR KASAR MH-18-008-004-001/1387
(BAWI) 		1818008000NRG24020820230561032 02/08/2023 mahesh shrimant dhakne 1818008WL026895 mahesh shrimant dhakne 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034773 Mr. Mahesh Shrimantrao Dhakane MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-006-001/399
(BORGOAN) 		1818008000NRG24010820230556224 02/08/2023 sonali shrikant khedkar 1818008WL026735 sonali shrikant khedkar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034753 Miss. Sonali Shrikant Khedkar MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-006-001/496
(BORGOAN) 		1818008000NRG24010820230556226 02/08/2023 Renuka Laxmikant Kulkarni 1818008WL026735 Renuka Laxmikant Kulkarni 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034771 Mrs. Renuka Laxmikant Kulkarni MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-006-001/498
(BORGOAN) 		1818008000NRG24010820230556227 02/08/2023 shubham shivaji khedkar 1818008WL026735 shubham shivaji khedkar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034774 Mr. Shubham Shivaji Khedkar MAHARASHTRA GRAMIN BANK(607000)
508 SHIRUR KASAR MH-18-008-007-001/240
(BR. YELAMB) 		1818008000NRG24010820230556434 02/08/2023 Ashvini Mahesh Nagare 1818008WL026741 Ashvini Mahesh Nagare 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034779 Mrs. Ashvini Mahesh Nagare MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-010-001/9082
(GHA. PARGAON) 		1818008000NRG24010820230558061 02/08/2023 Kalyani Sharad Neharkar 1818008WL026796 Kalyani Sharad Neharkar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036565 Mrs. Kalyani Sharad Neharkar MAHARASHTRA GRAMIN BANK(607000)
510 SHIRUR KASAR MH-18-008-010-001/9113
(GHA. PARGAON) 		1818008000NRG24010820230558062 02/08/2023 Ramnath Ashruba Khedkar 1818008WL026796 Ramnath Ashruba Khedkar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036563 MR RAMNATH ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
511 SHIRUR KASAR MH-18-008-010-001/9114
(GHA. PARGAON) 		1818008000NRG24010820230558063 02/08/2023 Indubai Jagannath Khedkar 1818008WL026796 Indubai Jagannath Khedkar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036564 INDUBAI JAGANNATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHIRUR KASAR MH-18-008-013-001/132
(GOMALWADA) 		1818008000NRG24020820230563827 02/08/2023 GANGUBAI BABAN SURE 1818008WL027003 GANGUBAI BABAN SURE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035104 Mrs. GANGUBAI BABAN SURE MAHARASHTRA GRAMIN BANK(607000)
513 SHIRUR KASAR MH-18-008-013-001/198
(GOMALWADA) 		1818008000NRG24020820230563828 02/08/2023 ARJUN AASHARUBA PAWAR 1818008WL027003 ARJUN AASHARUBA PAWAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034762 ARJUN ASHRUBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHIRUR KASAR MH-18-008-013-001/198
(GOMALWADA) 		1818008000NRG24020820230563829 02/08/2023 JEJABAI ARJUN PAWAR 1818008WL027003 JEJABAI ARJUN PAWAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034734 Mrs. Jijabai Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
515 SHIRUR KASAR MH-18-008-013-001/198
(GOMALWADA) 		1818008000NRG24020820230563830 02/08/2023 RAMHARI ARJUN PAWAR 1818008WL027003 RAMHARI ARJUN PAWAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033039 MR RAMHARI ARJUN PAWAR STATE BANK OF INDIA(508548)
516 SHIRUR KASAR MH-18-008-013-001/355
(GOMALWADA) 		1818008000NRG24020820230563832 02/08/2023 Rani Yuvraj Padule 1818008WL027003 Rani Yuvraj Padule 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033065 RANI YUVRAJ PADULE ICICI BANK LTD(508534)
517 SHIRUR KASAR MH-18-008-013-001/474
(GOMALWADA) 		1818008000NRG24020820230563833 02/08/2023 Dnyaneshwar Namdev Vir 1818008WL027003 Dnyaneshwar Namdev Vir 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034769 Mr. Dnyaneshwar Namdev Vir MAHARASHTRA GRAMIN BANK(607000)
518 SHIRUR KASAR MH-18-008-013-001/488
(GOMALWADA) 		1818008000NRG24020820230563834 02/08/2023 VEER NAVNATH DASHRATH 1818008WL027003 VEER NAVNATH DASHRATH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034758 MR NAVNATH DASHRATH VIR STATE BANK OF INDIA(508548)
519 SHIRUR KASAR MH-18-008-013-001/560
(GOMALWADA) 		1818008000NRG24020820230563835 02/08/2023 yavle ram trimbak 1818008WL027003 yavle ram trimbak 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033041 MR RAM TRIMBAK YEOLE STATE BANK OF INDIA(508548)
520 SHIRUR KASAR MH-18-008-013-001/562
(GOMALWADA) 		1818008000NRG24020820230563836 02/08/2023 yavle prakash kundlik 1818008WL027003 yavle prakash kundlik 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035116 YEVALE PRAKASH KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIRUR KASAR MH-18-008-013-001/562
(GOMALWADA) 		1818008000NRG24020820230563837 02/08/2023 yavle vaishali prakash 1818008WL027003 yavle vaishali prakash 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036409 Mrs. Vaishali Prakash Yeole MAHARASHTRA GRAMIN BANK(607000)
522 SHIRUR KASAR MH-18-008-013-001/567
(GOMALWADA) 		1818008000NRG24020820230563838 02/08/2023 yavle sampat ramkrishna 1818008WL027003 yavle sampat ramkrishna 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033074 yavle sampat ramkrishna THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
523 SHIRUR KASAR MH-18-008-013-001/693
(GOMALWADA) 		1818008000NRG24020820230563841 02/08/2023 yadav arun subhash 1818008WL027003 yadav arun subhash 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034759 MR ARUN SUBHASH YADAV STATE BANK OF INDIA(508548)
524 SHIRUR KASAR MH-18-008-013-001/713
(GOMALWADA) 		1818008000NRG24020820230563843 02/08/2023 tulsidas lakshman yeole 1818008WL027003 tulsidas lakshman yeole 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034760 TULSIDAS LAXMAN YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHIRUR KASAR MH-18-008-013-001/726
(GOMALWADA) 		1818008000NRG24020820230563846 02/08/2023 aarti shrikrushna sure 1818008WL027003 aarti shrikrushna sure 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035105 Miss. Aarti Shrikrushna Sure MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-013-001/726
(GOMALWADA) 		1818008000NRG24020820230563845 02/08/2023 shrikrushna babanrao sure 1818008WL027003 shrikrushna babanrao sure 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034767 MR SHRIKRASHNA BABANRAO SURE STATE BANK OF INDIA(508548)
527 SHIRUR KASAR MH-18-008-013-001/728
(GOMALWADA) 		1818008000NRG24020820230563847 02/08/2023 rushikesh baban sure 1818008WL027003 rushikesh baban sure 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034766 MR RUSHIKESH BABANRAO SURE STATE BANK OF INDIA(508548)
528 SHIRUR KASAR MH-18-008-013-001/728
(GOMALWADA) 		1818008000NRG24020820230563848 02/08/2023 sonali rushikesh sure 1818008WL027003 sonali rushikesh sure 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035106 Miss. Sure Sonali Rushikesh MAHARASHTRA GRAMIN BANK(607000)
529 SHIRUR KASAR MH-18-008-013-001/733
(GOMALWADA) 		1818008000NRG24020820230563850 02/08/2023 lata vilas divate 1818008WL027003 lata vilas divate 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036533 LATA VILAS DIVATE INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHIRUR KASAR MH-18-008-013-001/733
(GOMALWADA) 		1818008000NRG24020820230563849 02/08/2023 vilas shamrav divate 1818008WL027003 vilas shamrav divate 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036531 Mr. VILAS SHAMARAV DIVATE MAHARASHTRA GRAMIN BANK(607000)
531 SHIRUR KASAR MH-18-008-013-001/736
(GOMALWADA) 		1818008000NRG24020820230563851 02/08/2023 popat uttam divate 1818008WL027003 popat uttam divate 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033072 Mr. Popat Uttam Diwate MAHARASHTRA GRAMIN BANK(607000)
532 SHIRUR KASAR MH-18-008-013-001/749
(GOMALWADA) 		1818008000NRG24020820230563852 02/08/2023 MAHESH PRABHAKAR VEER 1818008WL027003 MAHESH PRABHAKAR VEER 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033077 MAHESH PRABHAKAR VEER INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHIRUR KASAR MH-18-008-013-001/766
(GOMALWADA) 		1818008000NRG24020820230563853 02/08/2023 shahaji subhash yadav 1818008WL027003 shahaji subhash yadav 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033040 MR SHAHAJI SUBHASH YADAV STATE BANK OF INDIA(508548)
534 SHIRUR KASAR MH-18-008-014-001/3
(GOMALWADA) 		1818008000NRG24020820230563864 02/08/2023 MANIK VAMAN VIR 1818008WL027003 MANIK VAMAN VIR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033097 MANIKARAV VAMAN VIR INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHIRUR KASAR MH-18-008-014-001/3
(GOMALWADA) 		1818008000NRG24020820230563865 02/08/2023 Sangita Manik Vir 1818008WL027003 Sangita Manik Vir 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034979 Mrs. SANGITA MANIK VIR MAHARASHTRA GRAMIN BANK(607000)
536 SHIRUR KASAR MH-18-008-014-001/78
(GOMALWADA) 		1818008000NRG24020820230563868 02/08/2023 NAMDEO 1818008WL027003 NAMDEO 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036532 MR NAMDEO WAMAN VEER STATE BANK OF INDIA(508548)
537 SHIRUR KASAR MH-18-008-022-001/335
(KHALAPURI) 		1818008000NRG24010820230556672 02/08/2023 LAGAS MURLIDHAR TUKARAM 1818008WL026749 LAGAS MURLIDHAR TUKARAM 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230040140 Mr. MURLI TUKARAM LAGAAS MAHARASHTRA GRAMIN BANK(607000)
538 SHIRUR KASAR MH-18-008-039-001/360
(PAUNDUL) 		1818008000NRG24020820230561397 02/08/2023 RAUSAHEB BHANUDAS KAJALE 1818008WL026903 RAUSAHEB BHANUDAS KAJALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035031 MR RAOSAHEB BHANUDAS KAJALE STATE BANK OF INDIA(508548)
539 SHIRUR KASAR MH-18-008-039-001/360
(PAUNDUL) 		1818008000NRG24020820230561398 02/08/2023 RAUSAHEB BHANUDAS KAJALE 1818008WL026903 RAUSAHEB BHANUDAS KAJALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035032 MR RAOSAHEB BHANUDAS KAJALE STATE BANK OF INDIA(508548)
540 SHIRUR KASAR MH-18-008-039-001/360
(PAUNDUL) 		1818008000NRG24020820230561399 02/08/2023 RAUSAHEB BHANUDAS KAJALE 1818008WL026903 RAUSAHEB BHANUDAS KAJALE 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230035033 MR RAOSAHEB BHANUDAS KAJALE STATE BANK OF INDIA(508548)
541 SHIRUR KASAR MH-18-008-039-001/360
(PAUNDUL) 		1818008000NRG24020820230561400 02/08/2023 RAUSAHEB BHANUDAS KAJALE 1818008WL026903 RAUSAHEB BHANUDAS KAJALE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035034 MR RAOSAHEB BHANUDAS KAJALE STATE BANK OF INDIA(508548)
542 SHIRUR KASAR MH-18-008-039-001/360
(PAUNDUL) 		1818008000NRG24020820230561401 02/08/2023 RAUSAHEB BHANUDAS KAJALE 1818008WL026903 RAUSAHEB BHANUDAS KAJALE 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230035035 MR RAOSAHEB BHANUDAS KAJALE STATE BANK OF INDIA(508548)
543 SHIRUR KASAR MH-18-008-040-001/967
(FULSANGVI) 		1818008000NRG24020820230561243 02/08/2023 Balu Shrirangarav Andhale 1818008WL026899 Balu Shrirangarav Andhale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036580 Mr. BALU SHIRANGARAV ANDHALE CENTRAL BANK OF INDIA(607115)
544 SHIRUR KASAR MH-18-008-044-001/187
(RAIMOHA) 		1818008000NRG24010820230556760 02/08/2023 KAMAL DNYANOBA TAK 1818008WL026752 KAMAL DNYANOBA TAK 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230040128 KAMAL DNYANOBA TAK MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-062-001/100
(VADALI) 		1818008000NRG24020820230560280 02/08/2023 SHINDE PUNAM BALASHEB 1818008WL026873 SHINDE PUNAM BALASHEB 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036373 PUNAM BALU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHIRUR KASAR MH-18-008-062-001/101
(VADALI) 		1818008000NRG24020820230560248 02/08/2023 KHOLE EKNATH BABASAHEB 1818008WL026872 KHOLE EKNATH BABASAHEB 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036374 Mr. EKNATH BABASAHEB KHOLE MAHARASHTRA GRAMIN BANK(607000)
547 SHIRUR KASAR MH-18-008-062-001/144
(VADALI) 		1818008000NRG24020820230560287 02/08/2023 NANVARE MOTIRAM CHANGDE 1818008WL026873 NANVARE MOTIRAM CHANGDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036462 Mr. MOTIRAM CHANGADEV NANAVARE MAHARASHTRA GRAMIN BANK(607000)
548 SHIRUR KASAR MH-18-008-062-001/208
(VADALI) 		1818008000NRG24020820230560349 02/08/2023 LAXMAN NATHA BANSODE 1818008WL026874 LAXMAN NATHA BANSODE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033091 Mr. Laxman Natha Bansode MAHARASHTRA GRAMIN BANK(607000)
549 SHIRUR KASAR MH-18-008-062-001/219
(VADALI) 		1818008000NRG24020820230560304 02/08/2023 MANGAL SUDHAKAR SHINDE 1818008WL026873 MANGAL SUDHAKAR SHINDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033062 MRS MANGAL SUDHAKAR SHINDE STATE BANK OF INDIA(508548)
550 SHIRUR KASAR MH-18-008-062-001/219
(VADALI) 		1818008000NRG24020820230560305 02/08/2023 SUDHAKAR EKNATH SHINDE 1818008WL026873 SUDHAKAR EKNATH SHINDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036461 MR SUDHAKAR EKNATH SHINDE STATE BANK OF INDIA(508548)
551 SHIRUR KASAR MH-18-008-062-001/22
(VADALI) 		1818008000NRG24020820230560350 02/08/2023 MANDA TUKARAM NANVRE 1818008WL026874 MANDA TUKARAM NANVRE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034748 MRS MANDABAI TUKARAM NANAVARE STATE BANK OF INDIA(508548)
552 SHIRUR KASAR MH-18-008-062-001/264
(VADALI) 		1818008000NRG24020820230560317 02/08/2023 bapu raghunath shinde 1818008WL026873 bapu raghunath shinde 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036421 MR BAPU RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
553 SHIRUR KASAR MH-18-008-062-001/319
(VADALI) 		1818008000NRG24020820230560324 02/08/2023 Yamuna Aba Mane 1818008WL026873 Yamuna Aba Mane 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034777 Mrs. Yamuna Aba Mane MAHARASHTRA GRAMIN BANK(607000)
554 SHIRUR KASAR MH-18-008-064-001/128
(VADALI) 		1818008000NRG24020820230560269 02/08/2023 rani suresh shalke 1818008WL026872 rani suresh shalke 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034750 Mrs. Rani Suresh Shelke MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-064-001/135
(VADALI) 		1818008000NRG24020820230560386 02/08/2023 Nalawade Aniket Pratap 1818008WL026875 Nalawade Aniket Pratap 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033078 Mr. Nalawade Aniket MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-064-001/143
(VADALI) 		1818008000NRG24020820230560387 02/08/2023 Babasaheb Bhausaheb Bedre 1818008WL026875 Babasaheb Bhausaheb Bedre 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033076 Mr. Babasaheb Bhausaheb Bedare MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-064-001/16
(VADALI) 		1818008000NRG24020820230560270 02/08/2023 ANKUSH LAKSHMAN SARGUDE 1818008WL026872 ANKUSH LAKSHMAN SARGUDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034764 Mr. Ankush Laxman Sargude MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-064-001/16
(VADALI) 		1818008000NRG24020820230560271 02/08/2023 JIJABAI ANKUSH SARGUDE 1818008WL026872 JIJABAI ANKUSH SARGUDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034763 MS JIJABAI ANKUSH SARGUDE STATE BANK OF INDIA(508548)
559 SHIRUR KASAR MH-18-008-064-001/21
(VADALI) 		1818008000NRG24020820230560274 02/08/2023 VIJAY BHAUSAHEB NALWADE 1818008WL026872 VIJAY BHAUSAHEB NALWADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034738 Mr. Vijay Bhausaheb Nalwade MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-064-001/22
(VADALI) 		1818008000NRG24020820230560391 02/08/2023 MANISHA MADHUKAR KAMBLE 1818008WL026875 MANISHA MADHUKAR KAMBLE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033044 MRS MANISHA MADHUKAR KAMBALE STATE BANK OF INDIA(508548)
561 SHIRUR KASAR MH-18-008-064-001/24
(VADALI) 		1818008000NRG24020820230560339 02/08/2023 DILIP SHAHAJI KHENGRE 1818008WL026873 DILIP SHAHAJI KHENGRE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035107 Mr. DILIP SHAHAJI KHENGARE MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-064-001/29
(VADALI) 		1818008000NRG24020820230560340 02/08/2023 GAUTAM BHAUSAHEB BANSODE 1818008WL026873 GAUTAM BHAUSAHEB BANSODE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035108 GAUTAM BHAU BANSODE BANK OF BARODA(606985)
563 SHIRUR KASAR MH-18-008-064-001/42
(VADALI) 		1818008000NRG24020820230560393 02/08/2023 ABIDA RAMJAN PATHAN 1818008WL026875 ABIDA RAMJAN PATHAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033094 Mrs. Abeda Ramjan Pathan MAHARASHTRA GRAMIN BANK(607000)
564 SHIRUR KASAR MH-18-008-064-001/42
(VADALI) 		1818008000NRG24020820230560392 02/08/2023 RAMJAN SIKANDAR PATHAN 1818008WL026875 RAMJAN SIKANDAR PATHAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033033 Mr. RAMZAN SIKANDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-064-001/46
(VADALI) 		1818008000NRG24020820230560394 02/08/2023 GANESH PRALHAD LUCHARE 1818008WL026875 GANESH PRALHAD LUCHARE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033059 Mr. GANESH PRLAD LUCHARE MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-064-001/52
(VADALI) 		1818008000NRG24020820230560396 02/08/2023 BISMILLA NASIR SHAIKH 1818008WL026875 BISMILLA NASIR SHAIKH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036513 SHAIKH BISMILA NASHIR . MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-064-001/52
(VADALI) 		1818008000NRG24020820230560395 02/08/2023 NASIR MADUBHAI SHAIKH 1818008WL026875 NASIR MADUBHAI SHAIKH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036512 SHAIKH NASHIR MADHUBHAI . MAHARASHTRA GRAMIN BANK(607000)
568 SHIRUR KASAR MH-18-008-064-001/53
(VADALI) 		1818008000NRG24020820230560275 02/08/2023 SHAHAJI LAKSHMAN NALWADE 1818008WL026872 SHAHAJI LAKSHMAN NALWADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230035097 Mr. SHAHAJI LAXMAN NALAWADE MAHARASHTRA GRAMIN BANK(607000)
569 SHIRUR KASAR MH-18-008-064-001/99
(VADALI) 		1818008000NRG24020820230560277 02/08/2023 NALAVADE PRATAP BHASKAR 1818008WL026872 NALAVADE PRATAP BHASKAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230040136 Mr. PRATAP BHASKAR NALVADE MAHARASHTRA GRAMIN BANK(607000)
570 SHIRUR KASAR MH-18-008-064-001/99
(VADALI) 		1818008000NRG24020820230560278 02/08/2023 NALAVADE SUREKHA PRATAP 1818008WL026872 NALAVADE SUREKHA PRATAP 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230036514 Mrs. Surekha Pratap Nalawade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 110838 110838
571 SHIRUR KASAR MH-18-008-003-001/159
(BANAKWADI (KHA)) 		1818008000NRG24010820230556188 02/08/2023 yamuna balu Aarekar 1818008WL026734 yamuna balu Aarekar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033068 Mrs. Yamuna Balu Aarekar MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-003-001/164
(BANAKWADI (KHA)) 		1818008000NRG24010820230556191 02/08/2023 Jijabai balu Aarekar 1818008WL026734 Jijabai balu Aarekar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033067 Mrs. Jaibai Balu Aarekar MAHARASHTRA GRAMIN BANK(607000)
573 SHIRUR KASAR MH-18-008-003-001/165
(BANAKWADI (KHA)) 		1818008000NRG24010820230556192 02/08/2023 AREKAR RAJENDRA CHANDRABHAN 1818008WL026734 AREKAR RAJENDRA CHANDRABHAN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040089 Mr. RAJARAM CHANDRABHAN AREKAR MAHARASHTRA GRAMIN BANK(607000)
574 SHIRUR KASAR MH-18-008-003-001/165
(BANAKWADI (KHA)) 		1818008000NRG24010820230556193 02/08/2023 Sangita Rajaram Arekar 1818008WL026734 Sangita Rajaram Arekar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033070 Mrs. Sangita Rajaram Arekar MAHARASHTRA GRAMIN BANK(607000)
575 SHIRUR KASAR MH-18-008-003-001/208
(BANAKWADI (KHA)) 		1818008000NRG24010820230556196 02/08/2023 Sonsale Yuvraj Bhagwat 1818008WL026734 Sonsale Yuvraj Bhagwat 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040092 Mr. UVARAJ BHAGWAT SONSALE MAHARASHTRA GRAMIN BANK(607000)
576 SHIRUR KASAR MH-18-008-003-001/215
(BANAKWADI (KHA)) 		1818008000NRG24010820230556197 02/08/2023 ambadas govindrav sonsale 1818008WL026734 ambadas govindrav sonsale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033057 ambadas govindrav sonsale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
577 SHIRUR KASAR MH-18-008-003-001/570
(BANAKWADI (KHA)) 		1818008000NRG24010820230556198 02/08/2023 Govind bhimrao Sonsale 1818008WL026734 Govind bhimrao Sonsale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033079 Mr. Govind Bhimrao Sonsale MAHARASHTRA GRAMIN BANK(607000)
578 SHIRUR KASAR MH-18-008-003-001/570
(BANAKWADI (KHA)) 		1818008000NRG24010820230556199 02/08/2023 Surekha Govind Sonsale 1818008WL026734 Surekha Govind Sonsale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033093 Mrs. Surekha Govind Sonsale MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-003-001/58
(BANAKWADI (KHA)) 		1818008000NRG24010820230556202 02/08/2023 SADASHIV 1818008WL026734 SADASHIV 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040084 Mr. SADASHIV NIVRUTTI SONSALE MAHARASHTRA GRAMIN BANK(607000)
580 SHIRUR KASAR MH-18-008-003-001/582
(BANAKWADI (KHA)) 		1818008000NRG24010820230556203 02/08/2023 Bhimarav Bhirav Sonsale 1818008WL026734 Bhimarav Bhirav Sonsale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040091 BHIMARAV BHIVRAV SONSALE INDIA POST PAYMENTS BANK LIMITED(508528)
581 SHIRUR KASAR MH-18-008-003-001/76
(BANAKWADI (KHA)) 		1818008000NRG24010820230556214 02/08/2023 Aniket Ambadas shemane 1818008WL026734 Aniket Ambadas shemane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040094 Aniket Ambadas Shemane FINO PAYMENTS BANK LTD(608001)
582 SHIRUR KASAR MH-18-008-003-001/94
(BANAKWADI (KHA)) 		1818008000NRG24010820230556216 02/08/2023 Dadasaheb Sampat Ubale 1818008WL026734 Dadasaheb Sampat Ubale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034752 Mr. Dadasaheb Sanpat Ubale MAHARASHTRA GRAMIN BANK(607000)
583 SHIRUR KASAR MH-18-008-003-001/94
(BANAKWADI (KHA)) 		1818008000NRG24010820230556215 02/08/2023 Jyoti Dadasaheb Ubale 1818008WL026734 Jyoti Dadasaheb Ubale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040093 Mrs. Jyoti Dadasaheb Ubale MAHARASHTRA GRAMIN BANK(607000)
584 SHIRUR KASAR MH-18-008-017-001/966
(HIVARSINGA) 		1818008000NRG24010820230557884 02/08/2023 navnath bhimrav tikande 1818008WL026789 navnath bhimrav tikande 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033032 Mr. NAVNATH BHIMRAV TIKANDE CENTRAL BANK OF INDIA(607115)
585 SHIRUR KASAR MH-18-008-044-001/116
(RAIMOHA) 		1818008000NRG24010820230556831 02/08/2023 MAHEBOOB SHAIKLAL TAMBOLI 1818008WL026754 MAHEBOOB SHAIKLAL TAMBOLI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036527 Mr. MEHBOOB KARIM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
586 SHIRUR KASAR MH-18-008-044-001/122
(RAIMOHA) 		1818008000NRG24010820230556782 02/08/2023 BABAN KONDIBA SANAP 1818008WL026753 BABAN KONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033045 BABN KONDIBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHIRUR KASAR MH-18-008-044-001/126
(RAIMOHA) 		1818008000NRG24010820230556758 02/08/2023 CHANDRAKALA APPASAHEB GABHUD 1818008WL026752 CHANDRAKALA APPASAHEB GABHUD 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035095 GABHUD CHANDRKALABAI APPASAHEB . MAHARASHTRA GRAMIN BANK(607000)
588 SHIRUR KASAR MH-18-008-044-001/136
(RAIMOHA) 		1818008000NRG24010820230556785 02/08/2023 MINA 1818008WL026753 MINA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034756 Mrs. Minabai Santosh Sanap MAHARASHTRA GRAMIN BANK(607000)
589 SHIRUR KASAR MH-18-008-044-001/136
(RAIMOHA) 		1818008000NRG24010820230556784 02/08/2023 SANTOSH 1818008WL026753 SANTOSH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036471 SANTOSH BABURAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHIRUR KASAR MH-18-008-044-001/154
(RAIMOHA) 		1818008000NRG24010820230556928 02/08/2023 MANGAL 1818008WL026756 MANGAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040111 MANGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
591 SHIRUR KASAR MH-18-008-044-001/184
(RAIMOHA) 		1818008000NRG24010820230556759 02/08/2023 LAHU DNYANOBA TAK 1818008WL026752 LAHU DNYANOBA TAK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040130 LAHU DNYANOBA TAK INDIA POST PAYMENTS BANK LIMITED(508528)
592 SHIRUR KASAR MH-18-008-044-001/187
(RAIMOHA) 		1818008000NRG24010820230556761 02/08/2023 ANKUSH 1818008WL026752 ANKUSH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040129 ANKUSH DNYANOBA TAK INDIA POST PAYMENTS BANK LIMITED(508528)
593 SHIRUR KASAR MH-18-008-044-001/205
(RAIMOHA) 		1818008000NRG24010820230556788 02/08/2023 NARAYANRAO NATHA TAK 1818008WL026753 NARAYANRAO NATHA TAK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036526 Mr. NARAYAN NATHA TAK MAHARASHTRA GRAMIN BANK(607000)
594 SHIRUR KASAR MH-18-008-044-001/221
(RAIMOHA) 		1818008000NRG24010820230556894 02/08/2023 VIJAYKUMAR RAMBHAU JAYBHAY 1818008WL026755 VIJAYKUMAR RAMBHAU JAYBHAY 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035075 Mr. VIJAY RAMBHAU .JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
595 SHIRUR KASAR MH-18-008-044-001/238
(RAIMOHA) 		1818008000NRG24010820230556836 02/08/2023 MUDUKA MAHADEV MAINDADE 1818008WL026754 MUDUKA MAHADEV MAINDADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034789 Mr. Mudruka Mhadev Maindad MAHARASHTRA GRAMIN BANK(607000)
596 SHIRUR KASAR MH-18-008-044-001/239
(RAIMOHA) 		1818008000NRG24010820230556837 02/08/2023 MAROTI KISAN NAGARE 1818008WL026754 MAROTI KISAN NAGARE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036476 MAROTI KISAN NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
597 SHIRUR KASAR MH-18-008-044-001/241
(RAIMOHA) 		1818008000NRG24010820230556896 02/08/2023 MOHAN WAMAN JAYBHAY 1818008WL026755 MOHAN WAMAN JAYBHAY 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035096 MOHAN VAMAN JAYABHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHIRUR KASAR MH-18-008-044-001/247
(RAIMOHA) 		1818008000NRG24010820230556838 02/08/2023 JALANDAR JAGANNATH SURVASE 1818008WL026754 JALANDAR JAGANNATH SURVASE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036508 Mr. JALINDAR JAGNNATH SURWASE MAHARASHTRA GRAMIN BANK(607000)
599 SHIRUR KASAR MH-18-008-044-001/287
(RAIMOHA) 		1818008000NRG24010820230556789 02/08/2023 LAHU SURYBHAN GAIKWAD 1818008WL026753 LAHU SURYBHAN GAIKWAD 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036415 Mr. LAHU SURESH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
600 SHIRUR KASAR MH-18-008-044-001/302
(RAIMOHA) 		1818008000NRG24010820230556930 02/08/2023 ASHA JALINDAR JADHAV 1818008WL026756 ASHA JALINDAR JADHAV 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040103 Mrs. ASHA JALINDAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-044-001/302
(RAIMOHA) 		1818008000NRG24010820230556929 02/08/2023 JALINDAR DEVRAO JADHAV 1818008WL026756 JALINDAR DEVRAO JADHAV 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040100 Mr. JALINDAR DEVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-044-001/306
(RAIMOHA) 		1818008000NRG24010820230556790 02/08/2023 VISHNU KONDIBA SANAP 1818008WL026753 VISHNU KONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033095 VISHNU KONDIBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIRUR KASAR MH-18-008-044-001/309
(RAIMOHA) 		1818008000NRG24010820230556841 02/08/2023 KISAN PRABHU SANAP 1818008WL026754 KISAN PRABHU SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036410 KISAN PRABHU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
604 SHIRUR KASAR MH-18-008-044-001/395
(RAIMOHA) 		1818008000NRG24010820230556848 02/08/2023 TAHER ISMAIL SHAIKH 1818008WL026754 TAHER ISMAIL SHAIKH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035079 TAHIR ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
605 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24010820230556762 02/08/2023 LAXMAN SHAHURAO JADHAV 1818008WL026752 LAXMAN SHAHURAO JADHAV 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036416 LAXMAN SHAHURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24010820230556763 02/08/2023 MIRA LAXMAN JADHAV 1818008WL026752 MIRA LAXMAN JADHAV 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034757 Mr. Meera Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
607 SHIRUR KASAR MH-18-008-044-001/404
(RAIMOHA) 		1818008000NRG24010820230556850 02/08/2023 MUMTAJ SD YAKUB 1818008WL026754 MUMTAJ SD YAKUB 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035093 MRS MUMTAZ YAQUB SAYYED STATE BANK OF INDIA(508548)
608 SHIRUR KASAR MH-18-008-044-001/418
(RAIMOHA) 		1818008000NRG24010820230556766 02/08/2023 VINOD BALIRAM KULKARNI 1818008WL026752 VINOD BALIRAM KULKARNI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035064 VINOD BALIRAM KULKARNI MAHARASHTRA GRAMIN BANK(607000)
609 SHIRUR KASAR MH-18-008-044-001/418
(RAIMOHA) 		1818008000NRG24010820230556765 02/08/2023 VIVEKANAND BALIRAM KULKARNI 1818008WL026752 VIVEKANAND BALIRAM KULKARNI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035074 Mr. VIVEKANAND BALIRAM KULKARNI MAHARASHTRA GRAMIN BANK(607000)
610 SHIRUR KASAR MH-18-008-044-001/42
(RAIMOHA) 		1818008000NRG24010820230556792 02/08/2023 BANDU BABURAO SANAP 1818008WL026753 BANDU BABURAO SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033066 BANDU BABURAO SANAP MAHARASHTRA GRAMIN BANK(607000)
611 SHIRUR KASAR MH-18-008-044-001/42
(RAIMOHA) 		1818008000NRG24010820230556793 02/08/2023 SILA BANDU SANAP 1818008WL026753 SILA BANDU SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033042 SHILABAI BANDU SANAP MAHARASHTRA GRAMIN BANK(607000)
612 SHIRUR KASAR MH-18-008-044-001/426
(RAIMOHA) 		1818008000NRG24010820230556768 02/08/2023 DWARKA EKNATH PAWAR 1818008WL026752 DWARKA EKNATH PAWAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035113 Miss. Dwarka Eknath Pawar MAHARASHTRA GRAMIN BANK(607000)
613 SHIRUR KASAR MH-18-008-044-001/426
(RAIMOHA) 		1818008000NRG24010820230556767 02/08/2023 EKNATH TATYABA PAWAR 1818008WL026752 EKNATH TATYABA PAWAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035114 Mr. EKNATH TATYABA PAWAR MAHARASHTRA GRAMIN BANK(607000)
614 SHIRUR KASAR MH-18-008-044-001/449
(RAIMOHA) 		1818008000NRG24010820230556794 02/08/2023 MANJUTAI ASHOK GAIKWAD 1818008WL026753 MANJUTAI ASHOK GAIKWAD 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036413 MANJU ASHOK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-044-001/459
(RAIMOHA) 		1818008000NRG24010820230556769 02/08/2023 LAXMAN 1818008WL026752 LAXMAN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035062 LAXMAN DAGDU JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIRUR KASAR MH-18-008-044-001/487
(RAIMOHA) 		1818008000NRG24010820230556931 02/08/2023 MHETRE SUNITA TUKARAM 1818008WL026756 MHETRE SUNITA TUKARAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040099 SUNITA TUKARAM MEHTRE INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIRUR KASAR MH-18-008-044-001/501
(RAIMOHA) 		1818008000NRG24010820230556796 02/08/2023 SANAP DATTATRAY NARSING 1818008WL026753 SANAP DATTATRAY NARSING 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036469 DATTATRAY NARSING SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHIRUR KASAR MH-18-008-044-001/509
(RAIMOHA) 		1818008000NRG24010820230556899 02/08/2023 RAUT BHARAT RAJARAM 1818008WL026755 RAUT BHARAT RAJARAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036450 BHARAT RAJARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24010820230556772 02/08/2023 MANISHA 1818008WL026752 MANISHA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033050 MANISHA SANDIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
620 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24010820230556771 02/08/2023 SANDIP 1818008WL026752 SANDIP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035063 SANDIP DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIRUR KASAR MH-18-008-044-001/523
(RAIMOHA) 		1818008000NRG24010820230556901 02/08/2023 MHETRE ANIL KISANRAO 1818008WL026755 MHETRE ANIL KISANRAO 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036473 ANIL KISAN MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIRUR KASAR MH-18-008-044-001/525
(RAIMOHA) 		1818008000NRG24010820230556797 02/08/2023 SHAIKH AKRAM RUSTUM 1818008WL026753 SHAIKH AKRAM RUSTUM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035080 Mr. AQRAM RUSTUMBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
623 SHIRUR KASAR MH-18-008-044-001/529
(RAIMOHA) 		1818008000NRG24010820230556774 02/08/2023 JADHAV MANDABAI SAMBHAJI 1818008WL026752 JADHAV MANDABAI SAMBHAJI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036488 Miss. Mandakini Shnbaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
624 SHIRUR KASAR MH-18-008-044-001/529
(RAIMOHA) 		1818008000NRG24010820230556773 02/08/2023 JADHAV SAMBHAJI SHIVAJI 1818008WL026752 JADHAV SAMBHAJI SHIVAJI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036487 SAMBHAJI SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIRUR KASAR MH-18-008-044-001/535
(RAIMOHA) 		1818008000NRG24010820230556933 02/08/2023 SURVASE SAVITA JALINDHAR 1818008WL026756 SURVASE SAVITA JALINDHAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034735 Mrs. Savita Jalindar Survase MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-044-001/608
(RAIMOHA) 		1818008000NRG24010820230556903 02/08/2023 AGHAV DILIP RAMKISAN 1818008WL026755 AGHAV DILIP RAMKISAN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036567 AGHAV DILIP RAMKISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
627 SHIRUR KASAR MH-18-008-044-001/735
(RAIMOHA) 		1818008000NRG24010820230556851 02/08/2023 JADHAV MACHINDRA DEVRAO 1818008WL026754 JADHAV MACHINDRA DEVRAO 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036411 Mr. MACHINDRA DEVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-044-001/735
(RAIMOHA) 		1818008000NRG24010820230556852 02/08/2023 JADHAV REKHA MACHINDRA 1818008WL026754 JADHAV REKHA MACHINDRA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036486 Mrs. Rekha Machhindra Jadhav MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-044-001/740
(RAIMOHA) 		1818008000NRG24010820230556907 02/08/2023 AKSHAY BHARAT KSHIRSAGAR 1818008WL026755 AKSHAY BHARAT KSHIRSAGAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036451 Mr. AKSHAY BHARAT KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-044-001/745
(RAIMOHA) 		1818008000NRG24010820230556934 02/08/2023 ASHOK VITTHAL SANAP 1818008WL026756 ASHOK VITTHAL SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040102 ASHOK VITTHAL SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
631 SHIRUR KASAR MH-18-008-044-001/745
(RAIMOHA) 		1818008000NRG24010820230556935 02/08/2023 SAVITA ASHOK SANAP 1818008WL026756 SAVITA ASHOK SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033035 SAVITA ASHOK SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
632 SHIRUR KASAR MH-18-008-044-001/76
(RAIMOHA) 		1818008000NRG24010820230556801 02/08/2023 RAMESH CHABURAO SANAP 1818008WL026753 RAMESH CHABURAO SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035081 Mr. RAMESH CHABURAO SANAP MAHARASHTRA GRAMIN BANK(607000)
633 SHIRUR KASAR MH-18-008-044-001/789
(RAIMOHA) 		1818008000NRG24010820230556857 02/08/2023 rafik ibrahim tamboli 1818008WL026754 rafik ibrahim tamboli 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036468 Mr. RAFIK IBRAHIM SHAIKH/TAMBOLI MAHARASHTRA GRAMIN BANK(607000)
634 SHIRUR KASAR MH-18-008-044-001/8762
(RAIMOHA) 		1818008000NRG24010820230556775 02/08/2023 mahesh sambhaji mehetre 1818008WL026752 mahesh sambhaji mehetre 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230035094 MAHESH SAMBHAJI MEHATRE MAHARASHTRA GRAMIN BANK(607000)
635 SHIRUR KASAR MH-18-008-044-001/8815
(RAIMOHA) 		1818008000NRG24010820230556912 02/08/2023 vijanath vaman jaybhae 1818008WL026755 vijanath vaman jaybhae 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033038 VAIJEANATH VAMAN JAYABHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
636 SHIRUR KASAR MH-18-008-044-001/8816
(RAIMOHA) 		1818008000NRG24010820230556860 02/08/2023 chhoubai marati nagre 1818008WL026754 chhoubai marati nagre 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033096 Mrs. Chhbubai Maruti Nagare MAHARASHTRA GRAMIN BANK(607000)
637 SHIRUR KASAR MH-18-008-044-001/8816
(RAIMOHA) 		1818008000NRG24010820230556858 02/08/2023 haribhou marati nagre 1818008WL026754 haribhou marati nagre 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033071 Mr. Haribhau Maroti Nagare MAHARASHTRA GRAMIN BANK(607000)
638 SHIRUR KASAR MH-18-008-044-001/8816
(RAIMOHA) 		1818008000NRG24010820230556859 02/08/2023 lochana haribhou nagre 1818008WL026754 lochana haribhou nagre 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034751 Miss. Lochana Haribhau Nagare MAHARASHTRA GRAMIN BANK(607000)
639 SHIRUR KASAR MH-18-008-044-001/8817
(RAIMOHA) 		1818008000NRG24010820230556917 02/08/2023 maruti babasaheb agav 1818008WL026755 maruti babasaheb agav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033073 Mr. Maruti Babasaheb Aghav MAHARASHTRA GRAMIN BANK(607000)
640 SHIRUR KASAR MH-18-008-044-001/8817
(RAIMOHA) 		1818008000NRG24010820230556916 02/08/2023 shakantila babasaheb agav 1818008WL026755 shakantila babasaheb agav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036568 Mrs. SAKHUBAI BABASAHEB AGHAV MAHARASHTRA GRAMIN BANK(607000)
641 SHIRUR KASAR MH-18-008-044-001/8824
(RAIMOHA) 		1818008000NRG24010820230556941 02/08/2023 mohan thamaji tak 1818008WL026756 mohan thamaji tak 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040101 MOHAN THAMAJI TAK INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIRUR KASAR MH-18-008-044-001/88893
(RAIMOHA) 		1818008000NRG24010820230556863 02/08/2023 Jaybhaye Kamalakar Sandip 1818008WL026754 Jaybhaye Kamalakar Sandip 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034770 Mr. Jaybhaye Kamalakar Sandip MAHARASHTRA GRAMIN BANK(607000)
643 SHIRUR KASAR MH-18-008-044-001/88895
(RAIMOHA) 		1818008000NRG24010820230556864 02/08/2023 Sandip Dhamaraj Jayhaye 1818008WL026754 Sandip Dhamaraj Jayhaye 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036491 Mr. SANDIP DHARMARAJ JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
644 SHIRUR KASAR MH-18-008-044-001/88896
(RAIMOHA) 		1818008000NRG24010820230556806 02/08/2023 yogesh bhimrao sutar 1818008WL026753 yogesh bhimrao sutar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034754 MR YOGESH BHIMRAO SUTAR STATE BANK OF INDIA(508548)
645 SHIRUR KASAR MH-18-008-044-001/88899
(RAIMOHA) 		1818008000NRG24010820230556865 02/08/2023 Arbaj Nisar Shaikh 1818008WL026754 Arbaj Nisar Shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034768 MR ARBAJ NISAR SHAIKH STATE BANK OF INDIA(508548)
646 SHIRUR KASAR MH-18-008-044-001/88921
(RAIMOHA) 		1818008000NRG24010820230556922 02/08/2023 varshale bhawgat mahtre 1818008WL026755 varshale bhawgat mahtre 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033058 VRUSHALI BHAGWAT MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHIRUR KASAR MH-18-008-044-001/88930
(RAIMOHA) 		1818008000NRG24010820230556866 02/08/2023 abaraar rafak tamboli 1818008WL026754 abaraar rafak tamboli 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034790 MR ABRAR RAFIK TAMBOLI STATE BANK OF INDIA(508548)
648 SHIRUR KASAR MH-18-008-044-001/88948
(RAIMOHA) 		1818008000NRG24010820230556808 02/08/2023 shaikh sahil javed 1818008WL026753 shaikh sahil javed 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036418 MR SAHIL JAVED SHAIKH STATE BANK OF INDIA(508548)
649 SHIRUR KASAR MH-18-008-044-001/88950
(RAIMOHA) 		1818008000NRG24010820230556812 02/08/2023 gokual manohar bhandare 1818008WL026753 gokual manohar bhandare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034749 MR GOKUL MANOHAR BHANDARE STATE BANK OF INDIA(508548)
650 SHIRUR KASAR MH-18-008-044-001/88953
(RAIMOHA) 		1818008000NRG24010820230556813 02/08/2023 umesh kasan kathala 1818008WL026753 umesh kasan kathala 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033064 UMESH KISANARAV KANTHALE INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHIRUR KASAR MH-18-008-044-001/88957
(RAIMOHA) 		1818008000NRG24010820230556818 02/08/2023 harshada prashant jadav 1818008WL026753 harshada prashant jadav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034778 HARSHADA GANESH GAIK BANK OF BARODA(606985)
652 SHIRUR KASAR MH-18-008-044-001/88957
(RAIMOHA) 		1818008000NRG24010820230556817 02/08/2023 parashant navnath jadav 1818008WL026753 parashant navnath jadav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230040112 MR PRASHANT NAVANATH JADHAV STATE BANK OF INDIA(508548)
653 SHIRUR KASAR MH-18-008-044-001/88959
(RAIMOHA) 		1818008000NRG24010820230556870 02/08/2023 chandrakala nagare 1818008WL026754 chandrakala nagare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036414 Mrs. CHANDRAKALA RAMCHANDRA NAGARE MAHARASHTRA GRAMIN BANK(607000)
654 SHIRUR KASAR MH-18-008-044-001/88960
(RAIMOHA) 		1818008000NRG24010820230556871 02/08/2023 pooj amole jaybhaye 1818008WL026754 pooj amole jaybhaye 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036417 Mrs. Pooja Amol Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
655 SHIRUR KASAR MH-18-008-044-001/88961
(RAIMOHA) 		1818008000NRG24010820230556872 02/08/2023 sanap vibhave dattary 1818008WL026754 sanap vibhave dattary 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034776 VAIBHAV DATTATRAY SA BANK OF BARODA(606985)
656 SHIRUR KASAR MH-18-008-044-001/88963
(RAIMOHA) 		1818008000NRG24010820230556873 02/08/2023 manabai devarao jadhav 1818008WL026754 manabai devarao jadhav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036412 manabai devarao jadhav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
657 SHIRUR KASAR MH-18-008-044-001/88967
(RAIMOHA) 		1818008000NRG24010820230556877 02/08/2023 Jabbar Jafar Sayyed 1818008WL026754 Jabbar Jafar Sayyed 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036474 JABBAR JAFAR SAYYED INDIA POST PAYMENTS BANK LIMITED(508528)
658 SHIRUR KASAR MH-18-008-044-001/88967
(RAIMOHA) 		1818008000NRG24010820230556878 02/08/2023 Lajina Jabbar Sayyad 1818008WL026754 Lajina Jabbar Sayyad 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036475 Mrs. LAJINA JABBAR SAYED MAHARASHTRA GRAMIN BANK(607000)
659 SHIRUR KASAR MH-18-008-044-001/88968
(RAIMOHA) 		1818008000NRG24010820230556879 02/08/2023 Shain Mahebub Tamboli 1818008WL026754 Shain Mahebub Tamboli 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036478 Mrs. Shain Mahebub Tamboli MAHARASHTRA GRAMIN BANK(607000)
660 SHIRUR KASAR MH-18-008-044-001/88969
(RAIMOHA) 		1818008000NRG24010820230556923 02/08/2023 Hrushikesh Bharat Raut 1818008WL026755 Hrushikesh Bharat Raut 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034788 MR HRUSHIKESH BHARAT RAUT STATE BANK OF INDIA(508548)
661 SHIRUR KASAR MH-18-008-044-001/88972
(RAIMOHA) 		1818008000NRG24010820230556924 02/08/2023 Rohini Sureshrao Mhetre 1818008WL026755 Rohini Sureshrao Mhetre 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034786 MRS ROHINI SURESHRAO MHETRE STATE BANK OF INDIA(508548)
662 SHIRUR KASAR MH-18-008-044-001/88975
(RAIMOHA) 		1818008000NRG24010820230556819 02/08/2023 Dahifale Kanchan 1818008WL026753 Dahifale Kanchan 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036479 M/s. Dahifale Kanchan BANK OF MAHARASHTRA(607387)
663 SHIRUR KASAR MH-18-008-044-001/88978
(RAIMOHA) 		1818008000NRG24010820230556824 02/08/2023 KIsan Jayvantrao Sanap 1818008WL026753 KIsan Jayvantrao Sanap 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036477 KIRAN JAYVANTRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHIRUR KASAR MH-18-008-044-001/88980
(RAIMOHA) 		1818008000NRG24010820230556880 02/08/2023 Habib Ajamodadin Shekh 1818008WL026754 Habib Ajamodadin Shekh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036470 HABIB AJMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
665 SHIRUR KASAR MH-18-008-044-001/88981
(RAIMOHA) 		1818008000NRG24010820230556881 02/08/2023 Sattar Ajmoddin Shaikh 1818008WL026754 Sattar Ajmoddin Shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036472 SATTAR AJMODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
666 SHIRUR KASAR MH-18-008-044-001/88982
(RAIMOHA) 		1818008000NRG24010820230556882 02/08/2023 Ayesha Irfan Tamboli 1818008WL026754 Ayesha Irfan Tamboli 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034746 Mrs. Ayesha Irfan Tamboli MAHARASHTRA GRAMIN BANK(607000)
667 SHIRUR KASAR MH-18-008-044-001/88985
(RAIMOHA) 		1818008000NRG24010820230556883 02/08/2023 Sandip Shahurao Jadhav 1818008WL026754 Sandip Shahurao Jadhav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033060 SANDIP SHAHURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
668 SHIRUR KASAR MH-18-008-044-001/88988
(RAIMOHA) 		1818008000NRG24010820230556885 02/08/2023 Madukar Ramkisan Aghav 1818008WL026754 Madukar Ramkisan Aghav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033049 MADUKAR RAMKISAN AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHIRUR KASAR MH-18-008-044-001/88995
(RAIMOHA) 		1818008000NRG24010820230556926 02/08/2023 Pallavi Anandrav Mhetre 1818008WL026755 Pallavi Anandrav Mhetre 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034744 Miss. Pallavi Anandrav Mhetre MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-044-001/88996
(RAIMOHA) 		1818008000NRG24010820230556826 02/08/2023 sabale nita pandurang 1818008WL026753 sabale nita pandurang 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036570 Mrs. Sabale Nita Pandurang MAHARASHTRA GRAMIN BANK(607000)
671 SHIRUR KASAR MH-18-008-044-001/88997
(RAIMOHA) 		1818008000NRG24010820230556828 02/08/2023 jalindar madhukar sanap 1818008WL026753 jalindar madhukar sanap 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230036569 Mr. Jalindar Madhukar Sanp MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-044-001/88997
(RAIMOHA) 		1818008000NRG24010820230556827 02/08/2023 pradip baban sanap 1818008WL026753 pradip baban sanap 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033036 Mr. Pradip Baban Sanap BANK OF MAHARASHTRA(607387)
SubTotal 167076 167076
673 SHIRUR KASAR MH-18-008-039-001/204
(PAUNDUL) 		1818008000NRG24020820230561378 02/08/2023 KISAN 1818008WL026903 KISAN 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A256230035006 KISAN KESHAV MARADE INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIRUR KASAR MH-18-008-039-001/204
(PAUNDUL) 		1818008000NRG24020820230561379 02/08/2023 KISAN 1818008WL026903 KISAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230035007 KISAN KESHAV MARADE INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHIRUR KASAR MH-18-008-039-001/204
(PAUNDUL) 		1818008000NRG24020820230561380 02/08/2023 KISAN 1818008WL026903 KISAN 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A256230035008 KISAN KESHAV MARADE INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHIRUR KASAR MH-18-008-039-001/204
(PAUNDUL) 		1818008000NRG24020820230561381 02/08/2023 KISAN 1818008WL026903 KISAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230035009 KISAN KESHAV MARADE INDIA POST PAYMENTS BANK LIMITED(508528)
677 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008000NRG24020820230561387 02/08/2023 BANDU 1818008WL026903 BANDU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034986 Mr. Kajale Bandu Shankar BANK OF MAHARASHTRA(607387)
678 SHIRUR KASAR MH-18-008-039-001/220
(PAUNDUL) 		1818008000NRG24020820230561382 02/08/2023 BANDU 1818008WL026903 BANDU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034987 Mr. Kajale Bandu Shankar BANK OF MAHARASHTRA(607387)
679 SHIRUR KASAR MH-18-008-039-001/548
(PAUNDUL) 		1818008000NRG24020820230561427 02/08/2023 Bhagwan Bhimrao MArade 1818008WL026903 Bhagwan Bhimrao MArade 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A256230035024 MR BHAGWAN BHIMRAO MARADE STATE BANK OF INDIA(508548)
680 SHIRUR KASAR MH-18-008-039-001/548
(PAUNDUL) 		1818008000NRG24020820230561429 02/08/2023 Bhagwan Bhimrao MArade 1818008WL026903 Bhagwan Bhimrao MArade 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230035025 MR BHAGWAN BHIMRAO MARADE STATE BANK OF INDIA(508548)
681 SHIRUR KASAR MH-18-008-039-001/551
(PAUNDUL) 		1818008000NRG24020820230561433 02/08/2023 Marade Mangal Babura 1818008WL026903 Marade Mangal Babura 1143 MAHG0004537 1365 1365 Processed 13/09/2023 A256230035036 Mrs. Marade Mangal Baburao MAHARASHTRA GRAMIN BANK(607000)
682 SHIRUR KASAR MH-18-008-039-001/551
(PAUNDUL) 		1818008000NRG24020820230561431 02/08/2023 Marade Mangal Babura 1818008WL026903 Marade Mangal Babura 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230035037 Mrs. Marade Mangal Baburao MAHARASHTRA GRAMIN BANK(607000)
683 SHIRUR KASAR MH-18-008-040-001/642
(FULSANGVI) 		1818008000NRG24020820230561184 02/08/2023 Ankush Ekanath Sanap 1818008WL026898 Ankush Ekanath Sanap 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230036408 ANKUSH EKANATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
684 SHIRUR KASAR MH-18-008-007-001/1904
(BR. YELAMB) 		1818008000NRG24010820230556403 02/08/2023 ganesh Tukaram Kothule 1818008WL026741 ganesh Tukaram Kothule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034737 GANESH TUKARAM KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHIRUR KASAR MH-18-008-007-001/38
(BR. YELAMB) 		1818008000NRG24010820230556440 02/08/2023 SHILA SUBHASH SHELKE 1818008WL026741 SHILA SUBHASH SHELKE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034745 Mrs. Shila Subhas Shelake BANK OF MAHARASHTRA(607387)
686 SHIRUR KASAR MH-18-008-022-001/113
(KHALAPURI) 		1818008000NRG24010820230556644 02/08/2023 INDU SHIVAJI PARJANE 1818008WL026749 INDU SHIVAJI PARJANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036379 Mrs. INDUBAI SHIVAJI PARJANE MAHARASHTRA GRAMIN BANK(607000)
687 SHIRUR KASAR MH-18-008-022-001/124
(KHALAPURI) 		1818008000NRG24010820230556604 02/08/2023 VIJAY 1818008WL026748 VIJAY 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040063 Mr. VIJAYKUMAR BALIRAM PARJANE MAHARASHTRA GRAMIN BANK(607000)
688 SHIRUR KASAR MH-18-008-022-001/130
(KHALAPURI) 		1818008000NRG24010820230556645 02/08/2023 USHA DATTA ARGADE 1818008WL026749 USHA DATTA ARGADE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036505 Ms. USHA DATTA ARGADE MAHARASHTRA GRAMIN BANK(607000)
689 SHIRUR KASAR MH-18-008-022-001/185
(KHALAPURI) 		1818008000NRG24010820230556647 02/08/2023 CHANDRASEN 1818008WL026749 CHANDRASEN 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230035078 Mr. CHANDRASHEN ASHRUBA DOKE MAHARASHTRA GRAMIN BANK(607000)
690 SHIRUR KASAR MH-18-008-022-001/185
(KHALAPURI) 		1818008000NRG24010820230556648 02/08/2023 NILABAI 1818008WL026749 NILABAI 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040141 Ms. NILAWATI CHADRSEN DOKE MAHARASHTRA GRAMIN BANK(607000)
691 SHIRUR KASAR MH-18-008-022-001/185
(KHALAPURI) 		1818008000NRG24010820230556649 02/08/2023 VARSHA ABHIMANYU DOKE 1818008WL026749 VARSHA ABHIMANYU DOKE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036500 Mrs. VARSHA ABHIMANYU DOKE MAHARASHTRA GRAMIN BANK(607000)
692 SHIRUR KASAR MH-18-008-022-001/186
(KHALAPURI) 		1818008000NRG24010820230556650 02/08/2023 LAXMAN SHAMRAO PARJANE 1818008WL026749 LAXMAN SHAMRAO PARJANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040133 LAXMAN SHAMARAV PARAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHIRUR KASAR MH-18-008-022-001/187
(KHALAPURI) 		1818008000NRG24010820230556606 02/08/2023 ABHIMANYU 1818008WL026748 ABHIMANYU 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036380 ABHIMAN CHANGDEV PARJANE INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHIRUR KASAR MH-18-008-022-001/193
(KHALAPURI) 		1818008000NRG24010820230556652 02/08/2023 Asha Bhagwan Gavali 1818008WL026749 Asha Bhagwan Gavali 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036502 Asha Bhagwan Gavali THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
695 SHIRUR KASAR MH-18-008-022-001/193
(KHALAPURI) 		1818008000NRG24010820230556651 02/08/2023 Bhagwan Sitaram Gavalil 1818008WL026749 Bhagwan Sitaram Gavalil 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036490 Mr. BHAGWAN SITARAM GAWALI MAHARASHTRA GRAMIN BANK(607000)
696 SHIRUR KASAR MH-18-008-022-001/308
(KHALAPURI) 		1818008000NRG24010820230556666 02/08/2023 PARJANE NARAYAN GANGARAM 1818008WL026749 PARJANE NARAYAN GANGARAM 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036492 Mr. NARAYAN GANGARAM PARJANE MAHARASHTRA GRAMIN BANK(607000)
697 SHIRUR KASAR MH-18-008-022-001/32
(KHALAPURI) 		1818008000NRG24010820230556608 02/08/2023 SHIVRAJ 1818008WL026748 SHIVRAJ 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033063 DAHALE BHIVRAJ MADHAVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHIRUR KASAR MH-18-008-022-001/34
(KHALAPURI) 		1818008000NRG24010820230556610 02/08/2023 MANISHA 1818008WL026748 MANISHA 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040067 Ms. MANISHA SATYWAN PARJANE MAHARASHTRA GRAMIN BANK(607000)
699 SHIRUR KASAR MH-18-008-022-001/34
(KHALAPURI) 		1818008000NRG24010820230556609 02/08/2023 SATYAVAN 1818008WL026748 SATYAVAN 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040062 SATYWAN CHANGDEV PAR BANK OF BARODA(606985)
700 SHIRUR KASAR MH-18-008-022-001/348
(KHALAPURI) 		1818008000NRG24010820230556675 02/08/2023 Shaikh Kausar Nijam 1818008WL026749 Shaikh Kausar Nijam 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036497 Mr. KAUSAR NIZAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
701 SHIRUR KASAR MH-18-008-022-001/362
(KHALAPURI) 		1818008000NRG24010820230556676 02/08/2023 Londhe Madhukar Dagadu 1818008WL026749 Londhe Madhukar Dagadu 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036506 LONDHE MADHUKAR DAGADU INDIA POST PAYMENTS BANK LIMITED(508528)
702 SHIRUR KASAR MH-18-008-022-001/37
(KHALAPURI) 		1818008000NRG24010820230556677 02/08/2023 DHARMRAJ ASHRUBA DOKE 1818008WL026749 DHARMRAJ ASHRUBA DOKE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036493 Mr. DHARMARAJ ASHRUBA DOKE MAHARASHTRA GRAMIN BANK(607000)
703 SHIRUR KASAR MH-18-008-022-001/382
(KHALAPURI) 		1818008000NRG24010820230556679 02/08/2023 Mahadev Devrav Parjane 1818008WL026749 Mahadev Devrav Parjane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036495 Mr. MAHADEO DEORAO PARJANE MAHARASHTRA GRAMIN BANK(607000)
704 SHIRUR KASAR MH-18-008-022-001/382
(KHALAPURI) 		1818008000NRG24010820230556680 02/08/2023 Sita Mahadeo Parjane 1818008WL026749 Sita Mahadeo Parjane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036550 Ms. SEETA MAHADEV PARJANE MAHARASHTRA GRAMIN BANK(607000)
705 SHIRUR KASAR MH-18-008-022-001/41
(KHALAPURI) 		1818008000NRG24010820230556681 02/08/2023 SK SIKANDAR RAHIM 1818008WL026749 SK SIKANDAR RAHIM 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033031 SIKANDAR RAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHIRUR KASAR MH-18-008-022-001/424
(KHALAPURI) 		1818008000NRG24010820230556683 02/08/2023 Ashok uttam Mundhe 1818008WL026749 Ashok uttam Mundhe 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036499 Mr. ASHOK UTTAM MUNDHE MAHARASHTRA GRAMIN BANK(607000)
707 SHIRUR KASAR MH-18-008-022-001/49
(KHALAPURI) 		1818008000NRG24010820230556691 02/08/2023 Narayan Bhujang Parjane 1818008WL026749 Narayan Bhujang Parjane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036494 Mr. NARAYAN BHUJANG PARJANE MAHARASHTRA GRAMIN BANK(607000)
708 SHIRUR KASAR MH-18-008-022-001/495
(KHALAPURI) 		1818008000NRG24010820230556692 02/08/2023 Sanjay chandrasen Doke 1818008WL026749 Sanjay chandrasen Doke 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036498 SANJAY CHANDRASEN DOKE UNION BANK OF INDIA(508500)
709 SHIRUR KASAR MH-18-008-022-001/550
(KHALAPURI) 		1818008000NRG24010820230556695 02/08/2023 baliram eaknath lagas 1818008WL026749 baliram eaknath lagas 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036503 BALIRAM EAKNATH LAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHIRUR KASAR MH-18-008-022-001/551
(KHALAPURI) 		1818008000NRG24010820230556696 02/08/2023 shahadeo eknath lagas 1818008WL026749 shahadeo eknath lagas 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036496 SHAHADEO EKANATH LAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
711 SHIRUR KASAR MH-18-008-022-001/580
(KHALAPURI) 		1818008000NRG24010820230556613 02/08/2023 Kalinda Bandu Mane 1818008WL026748 Kalinda Bandu Mane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034747 Mrs. Kalinda Bandu Mane MAHARASHTRA GRAMIN BANK(607000)
712 SHIRUR KASAR MH-18-008-022-001/581
(KHALAPURI) 		1818008000NRG24010820230556614 02/08/2023 Ugale Rani Baliram 1818008WL026748 Ugale Rani Baliram 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036539 Mrs. RANI BALIRAM UGALE MAHARASHTRA GRAMIN BANK(607000)
713 SHIRUR KASAR MH-18-008-022-001/582
(KHALAPURI) 		1818008000NRG24010820230556615 02/08/2023 Vishnu Haribhau Kharpade 1818008WL026748 Vishnu Haribhau Kharpade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036534 Mr. VISHNU HARIBHAO KHARPADE MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-022-001/583
(KHALAPURI) 		1818008000NRG24010820230556616 02/08/2023 Bhasmare Bharat Jalindar 1818008WL026748 Bhasmare Bharat Jalindar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036537 Mr. BHARAT JALINDAR BHASMARE MAHARASHTRA GRAMIN BANK(607000)
715 SHIRUR KASAR MH-18-008-022-001/587
(KHALAPURI) 		1818008000NRG24010820230556618 02/08/2023 Ugle Shrikrishna Maruti 1818008WL026748 Ugle Shrikrishna Maruti 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036536 Mr. SHRIKRISHANA MAROTI UGALE MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-022-001/588
(KHALAPURI) 		1818008000NRG24010820230556619 02/08/2023 Ganesh Ankush Parajane 1818008WL026748 Ganesh Ankush Parajane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033029 GANESH ANKUSH PARAJANE INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHIRUR KASAR MH-18-008-022-001/592
(KHALAPURI) 		1818008000NRG24010820230556620 02/08/2023 Balasaheb Ravsaheb Bhasmare 1818008WL026748 Balasaheb Ravsaheb Bhasmare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036544 MR BALASAHEB RAOSAHEB BHASMARE STATE BANK OF INDIA(508548)
718 SHIRUR KASAR MH-18-008-022-001/592
(KHALAPURI) 		1818008000NRG24010820230556621 02/08/2023 Bhasmare Rukhmin Balasaheb 1818008WL026748 Bhasmare Rukhmin Balasaheb 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036551 MRS RUKHMIN BALASAHEB BHASMARE STATE BANK OF INDIA(508548)
719 SHIRUR KASAR MH-18-008-022-001/6
(KHALAPURI) 		1818008000NRG24010820230556698 02/08/2023 PANDURANG KACHRU DOKE 1818008WL026749 PANDURANG KACHRU DOKE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036507 MR DOKE PANDURANG KACHARU STATE BANK OF INDIA(508548)
720 SHIRUR KASAR MH-18-008-022-001/63
(KHALAPURI) 		1818008000NRG24010820230556699 02/08/2023 LATIf 1818008WL026749 LATIf 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033037 PATHAN LATIF LALNHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 SHIRUR KASAR MH-18-008-022-001/63
(KHALAPURI) 		1818008000NRG24010820230556700 02/08/2023 LATIK 1818008WL026749 LATIK 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036504 Mrs. SAYRABANU LATIF PATHAN MAHARASHTRA GRAMIN BANK(607000)
722 SHIRUR KASAR MH-18-008-022-001/69
(KHALAPURI) 		1818008000NRG24010820230556701 02/08/2023 SUNITA TUKARAM DOKE 1818008WL026749 SUNITA TUKARAM DOKE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034736 Mrs. Sunita Tukaram Doke MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-022-001/80
(KHALAPURI) 		1818008000NRG24010820230556702 02/08/2023 Abasaheb Bhagwan Parjane 1818008WL026749 Abasaheb Bhagwan Parjane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034981 Mr. ABASAHEB BHAGWAN PARJANE MAHARASHTRA GRAMIN BANK(607000)
724 SHIRUR KASAR MH-18-008-022-001/861
(KHALAPURI) 		1818008000NRG24010820230556623 02/08/2023 Baliram Maroti Ugle 1818008WL026748 Baliram Maroti Ugle 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036535 Mr. BALIRAM MAROTI UGALE MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-022-001/862
(KHALAPURI) 		1818008000NRG24010820230556624 02/08/2023 Sunanda Vishnu Kharpade 1818008WL026748 Sunanda Vishnu Kharpade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036540 Mr. Sunanda Vishnu Kharpade MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-022-001/863
(KHALAPURI) 		1818008000NRG24010820230556625 02/08/2023 Archana Bharat Bhasmare 1818008WL026748 Archana Bharat Bhasmare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036538 Ms. ARCHNA BHARAT BHASMARE MAHARASHTRA GRAMIN BANK(607000)
727 SHIRUR KASAR MH-18-008-022-001/864
(KHALAPURI) 		1818008000NRG24010820230556626 02/08/2023 Dadasaheb Annasaheb Bhasmare 1818008WL026748 Dadasaheb Annasaheb Bhasmare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033034 DADASAHEB ANNASAHEB BHASMARE AXIS BANK(607153)
728 SHIRUR KASAR MH-18-008-022-001/865
(KHALAPURI) 		1818008000NRG24010820230556703 02/08/2023 Mira Sadashiv Bhasmare 1818008WL026749 Mira Sadashiv Bhasmare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036548 Mrs. MIRA SADASHIV BHASMARE MAHARASHTRA GRAMIN BANK(607000)
729 SHIRUR KASAR MH-18-008-022-001/867
(KHALAPURI) 		1818008000NRG24010820230556704 02/08/2023 Utkarsh Jaysing Bhasmare 1818008WL026749 Utkarsh Jaysing Bhasmare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036542 Mr. UTKARSH JAISINGH BHASMARE MAHARASHTRA GRAMIN BANK(607000)
730 SHIRUR KASAR MH-18-008-022-001/869
(KHALAPURI) 		1818008000NRG24010820230556706 02/08/2023 Pralhad Badri Kharpade 1818008WL026749 Pralhad Badri Kharpade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033048 Mr. PRALHAD BADRI KHARPADE MAHARASHTRA GRAMIN BANK(607000)
731 SHIRUR KASAR MH-18-008-022-001/870
(KHALAPURI) 		1818008000NRG24010820230556707 02/08/2023 Sakharam Ranganath Mane 1818008WL026749 Sakharam Ranganath Mane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033075 Mr. Sakharam Ranganath Mane MAHARASHTRA GRAMIN BANK(607000)
732 SHIRUR KASAR MH-18-008-022-001/874
(KHALAPURI) 		1818008000NRG24010820230556709 02/08/2023 Satish Shivaji Kharpade 1818008WL026749 Satish Shivaji Kharpade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036541 Mr. SATISH SHIVAJI KHARPADE MAHARASHTRA GRAMIN BANK(607000)
733 SHIRUR KASAR MH-18-008-022-001/874
(KHALAPURI) 		1818008000NRG24010820230556710 02/08/2023 Swati Satish Kharapade 1818008WL026749 Swati Satish Kharapade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034765 Miss. Swati Satish Kharpade MAHARASHTRA GRAMIN BANK(607000)
734 SHIRUR KASAR MH-18-008-022-001/875
(KHALAPURI) 		1818008000NRG24010820230556711 02/08/2023 Amol Sadashiv Bhasmare 1818008WL026749 Amol Sadashiv Bhasmare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036543 Mr. AMOAL SADASHIV BHASMARE MAHARASHTRA GRAMIN BANK(607000)
735 SHIRUR KASAR MH-18-008-022-001/876
(KHALAPURI) 		1818008000NRG24010820230556714 02/08/2023 Dwarkabai Ramesh Gaikwad 1818008WL026749 Dwarkabai Ramesh Gaikwad 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036545 MRS DWARKABAI RAMESH GAIKWAD STATE BANK OF INDIA(508548)
736 SHIRUR KASAR MH-18-008-022-001/876
(KHALAPURI) 		1818008000NRG24010820230556713 02/08/2023 Ramesh Lala Gaikwad 1818008WL026749 Ramesh Lala Gaikwad 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036546 Mr. RAMESH LALA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
737 SHIRUR KASAR MH-18-008-022-001/889
(KHALAPURI) 		1818008000NRG24010820230556718 02/08/2023 Fayyaj Rasul Pathan 1818008WL026749 Fayyaj Rasul Pathan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036501 Mr. FAYYAZ RASUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
738 SHIRUR KASAR MH-18-008-022-001/890
(KHALAPURI) 		1818008000NRG24010820230556719 02/08/2023 Doke Sulochana Narayan 1818008WL026749 Doke Sulochana Narayan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036509 Mr. Doke Sulochana Narayan MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-022-001/894
(KHALAPURI) 		1818008000NRG24010820230556724 02/08/2023 Shrimant Jugaraj Bharati 1818008WL026749 Shrimant Jugaraj Bharati 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040132 Mr. Shrimant Jugaraj Bharati MAHARASHTRA GRAMIN BANK(607000)
740 SHIRUR KASAR MH-18-008-022-001/894
(KHALAPURI) 		1818008000NRG24010820230556725 02/08/2023 Sunita Shrimant Bharti 1818008WL026749 Sunita Shrimant Bharti 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040134 Ms. SUNITA SHRIMANT BHARTI MAHARASHTRA GRAMIN BANK(607000)
741 SHIRUR KASAR MH-18-008-022-001/895
(KHALAPURI) 		1818008000NRG24010820230556726 02/08/2023 Sandip Prakash Kharpade 1818008WL026749 Sandip Prakash Kharpade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036549 SANDIP PRAKASH KHARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
742 SHIRUR KASAR MH-18-008-022-001/896
(KHALAPURI) 		1818008000NRG24010820230556727 02/08/2023 Krushna Ramnath Kharpade 1818008WL026749 Krushna Ramnath Kharpade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230036547 KRUSHNA RAMNATH KHARPADE INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHIRUR KASAR MH-18-008-022-001/897
(KHALAPURI) 		1818008000NRG24010820230556728 02/08/2023 Ashok Shrimnat Bharati 1818008WL026749 Ashok Shrimnat Bharati 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033047 Mr. ASHOK SRIMANT BHARATI MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-022-001/902
(KHALAPURI) 		1818008000NRG24010820230556627 02/08/2023 Parjane Dnyaneshwar Abhimanyu 1818008WL026748 Parjane Dnyaneshwar Abhimanyu 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034787 MR DNYANESHWAR ABHIMANYU PARJANE STATE BANK OF INDIA(508548)
745 SHIRUR KASAR MH-18-008-022-001/903
(KHALAPURI) 		1818008000NRG24010820230556628 02/08/2023 Bhagwat Laxman Bhasmare 1818008WL026748 Bhagwat Laxman Bhasmare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040142 Mr. BHAGWAT LAXMAN BHASMARE MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-022-001/910
(KHALAPURI) 		1818008000NRG24010820230556632 02/08/2023 Madhukar Ashruba Londhe 1818008WL026748 Madhukar Ashruba Londhe 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040065 MADHUKAR ASHRUBA LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
747 SHIRUR KASAR MH-18-008-022-001/911
(KHALAPURI) 		1818008000NRG24010820230556633 02/08/2023 Mahadev Ashruba Parjane 1818008WL026748 Mahadev Ashruba Parjane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033056 MAHADEV ASHRUBA PARJANE INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHIRUR KASAR MH-18-008-022-001/913
(KHALAPURI) 		1818008000NRG24010820230556635 02/08/2023 Pushpa Uddhav Ugale 1818008WL026748 Pushpa Uddhav Ugale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034761 Mrs. Pushpa Uddhav Ugale MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-022-001/914
(KHALAPURI) 		1818008000NRG24010820230556636 02/08/2023 Ankush Kisan Parjane 1818008WL026748 Ankush Kisan Parjane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034755 Ankush Kisan Parjane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
750 SHIRUR KASAR MH-18-008-022-001/947
(KHALAPURI) 		1818008000NRG24010820230556730 02/08/2023 vaibhav bhagvat bhokare 1818008WL026749 vaibhav bhagvat bhokare 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040072 VAIBHAV BHAGVAT BHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
751 SHIRUR KASAR MH-18-008-022-001/948
(KHALAPURI) 		1818008000NRG24010820230556731 02/08/2023 indu santaram sanap 1818008WL026749 indu santaram sanap 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033028 INDU SANTARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
752 SHIRUR KASAR MH-18-008-022-001/949
(KHALAPURI) 		1818008000NRG24010820230556732 02/08/2023 sachin laxman mane 1818008WL026749 sachin laxman mane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040070 MR SACHIN LAXMAN MANE STATE BANK OF INDIA(508548)
753 SHIRUR KASAR MH-18-008-022-001/950
(KHALAPURI) 		1818008000NRG24010820230556733 02/08/2023 KALYAN BHAUSAHEB YEWALE 1818008WL026749 KALYAN BHAUSAHEB YEWALE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040071 Shri KALYAN BHAUSAHEB YEVALE MAHARASHTRA GRAMIN BANK(607000)
754 SHIRUR KASAR MH-18-008-022-001/953
(KHALAPURI) 		1818008000NRG24010820230556637 02/08/2023 shaukat sahebkha pathan 1818008WL026748 shaukat sahebkha pathan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033027 MR SHAUKAT SAHEBKHAN PATHAN STATE BANK OF INDIA(508548)
755 SHIRUR KASAR MH-18-008-022-001/955
(KHALAPURI) 		1818008000NRG24010820230556638 02/08/2023 vitthal babasaheb parajane 1818008WL026748 vitthal babasaheb parajane 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040068 MR VITTHAL BABASAHEB PARAJANE STATE BANK OF INDIA(508548)
756 SHIRUR KASAR MH-18-008-022-001/956
(KHALAPURI) 		1818008000NRG24010820230556640 02/08/2023 bhasmare anuradha natha 1818008WL026748 bhasmare anuradha natha 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033030 Mrs. ANURADHA NATHA BHASMARE MAHARASHTRA GRAMIN BANK(607000)
757 SHIRUR KASAR MH-18-008-022-001/956
(KHALAPURI) 		1818008000NRG24010820230556639 02/08/2023 bhasmare natha jalindar 1818008WL026748 bhasmare natha jalindar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040064 Mr. NATHA JALINDAR BHASMARE MAHARASHTRA GRAMIN BANK(607000)
758 SHIRUR KASAR MH-18-008-022-001/957
(KHALAPURI) 		1818008000NRG24010820230556734 02/08/2023 shrikant murlidhar londhe 1818008WL026749 shrikant murlidhar londhe 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033043 SHRIKANT MURLIDHAR LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
759 SHIRUR KASAR MH-18-008-022-001/961
(KHALAPURI) 		1818008000NRG24010820230556735 02/08/2023 mainoddin rahim shaikh 1818008WL026749 mainoddin rahim shaikh 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040069 MAINODDIN RAHIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHIRUR KASAR MH-18-008-022-001/962
(KHALAPURI) 		1818008000NRG24010820230556736 02/08/2023 savita sanjay doke 1818008WL026749 savita sanjay doke 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230040066 Ms. SAVITA SANJAY DAKE MAHARASHTRA GRAMIN BANK(607000)
761 SHIRUR KASAR MH-18-008-022-001/969
(KHALAPURI) 		1818008000NRG24010820230556737 02/08/2023 SOMINATH SAKHARAM GAVALI 1818008WL026749 SOMINATH SAKHARAM GAVALI 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033061 MASTER SOMINATH SAKHARAM GAVALI STATE BANK OF INDIA(508548)
762 SHIRUR KASAR MH-18-008-022-001/974
(KHALAPURI) 		1818008000NRG24010820230556738 02/08/2023 VISHAL ANKUSH PARJANE 1818008WL026749 VISHAL ANKUSH PARJANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033069 Mr. Vishal Ankush Parjane MAHARASHTRA GRAMIN BANK(607000)
763 SHIRUR KASAR MH-18-008-022-001/975
(KHALAPURI) 		1818008000NRG24010820230556739 02/08/2023 PARJANE REKHA DATTA 1818008WL026749 PARJANE REKHA DATTA 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034983 REKHA DATTA PARJANE UNION BANK OF INDIA(508500)
764 SHIRUR KASAR MH-18-008-039-001/181
(PAUNDUL) 		1818008000NRG24020820230561369 02/08/2023 SHAHADEV BHIVSEN AGHAV 1818008WL026903 SHAHADEV BHIVSEN AGHAV 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230033080 Mr. SHAHADEO BHIVASAN AGHAV BANK OF MAHARASHTRA(607387)
765 SHIRUR KASAR MH-18-008-039-001/181
(PAUNDUL) 		1818008000NRG24020820230561370 02/08/2023 SHAHADEV BHIVSEN AGHAV 1818008WL026903 SHAHADEV BHIVSEN AGHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033081 Mr. SHAHADEO BHIVASAN AGHAV BANK OF MAHARASHTRA(607387)
766 SHIRUR KASAR MH-18-008-039-001/181
(PAUNDUL) 		1818008000NRG24020820230561371 02/08/2023 SHAHADEV BHIVSEN AGHAV 1818008WL026903 SHAHADEV BHIVSEN AGHAV 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230033082 Mr. SHAHADEO BHIVASAN AGHAV BANK OF MAHARASHTRA(607387)
767 SHIRUR KASAR MH-18-008-039-001/181
(PAUNDUL) 		1818008000NRG24020820230561372 02/08/2023 SHAHADEV BHIVSEN AGHAV 1818008WL026903 SHAHADEV BHIVSEN AGHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033083 Mr. SHAHADEO BHIVASAN AGHAV BANK OF MAHARASHTRA(607387)
768 SHIRUR KASAR MH-18-008-039-001/181
(PAUNDUL) 		1818008000NRG24020820230561373 02/08/2023 SHAHADEV BHIVSEN AGHAV 1818008WL026903 SHAHADEV BHIVSEN AGHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033084 Mr. SHAHADEO BHIVASAN AGHAV BANK OF MAHARASHTRA(607387)
769 SHIRUR KASAR MH-18-008-039-001/235
(PAUNDUL) 		1818008000NRG24020820230561389 02/08/2023 MAHADEV NARAYAN DHANDE 1818008WL026903 MAHADEV NARAYAN DHANDE 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230034994 MAHADEV NARAYAN DHANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
770 SHIRUR KASAR MH-18-008-039-001/235
(PAUNDUL) 		1818008000NRG24020820230561390 02/08/2023 MAHADEV NARAYAN DHANDE 1818008WL026903 MAHADEV NARAYAN DHANDE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034995 MAHADEV NARAYAN DHANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
771 SHIRUR KASAR MH-18-008-039-001/235
(PAUNDUL) 		1818008000NRG24020820230561391 02/08/2023 MAHADEV NARAYAN DHANDE 1818008WL026903 MAHADEV NARAYAN DHANDE 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230034996 MAHADEV NARAYAN DHANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
772 SHIRUR KASAR MH-18-008-039-001/235
(PAUNDUL) 		1818008000NRG24020820230561393 02/08/2023 MAHADEV NARAYAN DHANDE 1818008WL026903 MAHADEV NARAYAN DHANDE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034997 MAHADEV NARAYAN DHANDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
773 SHIRUR KASAR MH-18-008-039-001/364
(PAUNDUL) 		1818008000NRG24020820230561402 02/08/2023 SHARAD PRABHAKAR KAJALE 1818008WL026903 SHARAD PRABHAKAR KAJALE 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230033051 MR KAJALE SHARAD PRABHAKAR STATE BANK OF INDIA(508548)
774 SHIRUR KASAR MH-18-008-039-001/364
(PAUNDUL) 		1818008000NRG24020820230561403 02/08/2023 SHARAD PRABHAKAR KAJALE 1818008WL026903 SHARAD PRABHAKAR KAJALE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033052 MR KAJALE SHARAD PRABHAKAR STATE BANK OF INDIA(508548)
775 SHIRUR KASAR MH-18-008-039-001/364
(PAUNDUL) 		1818008000NRG24020820230561404 02/08/2023 SHARAD PRABHAKAR KAJALE 1818008WL026903 SHARAD PRABHAKAR KAJALE 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230033053 MR KAJALE SHARAD PRABHAKAR STATE BANK OF INDIA(508548)
776 SHIRUR KASAR MH-18-008-039-001/364
(PAUNDUL) 		1818008000NRG24020820230561405 02/08/2023 SHARAD PRABHAKAR KAJALE 1818008WL026903 SHARAD PRABHAKAR KAJALE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033054 MR KAJALE SHARAD PRABHAKAR STATE BANK OF INDIA(508548)
777 SHIRUR KASAR MH-18-008-039-001/364
(PAUNDUL) 		1818008000NRG24020820230561406 02/08/2023 SHARAD PRABHAKAR KAJALE 1818008WL026903 SHARAD PRABHAKAR KAJALE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033055 MR KAJALE SHARAD PRABHAKAR STATE BANK OF INDIA(508548)
778 SHIRUR KASAR MH-18-008-039-001/462
(PAUNDUL) 		1818008000NRG24020820230561421 02/08/2023 SUNIL JAGANNATH BHOSLE 1818008WL026903 SUNIL JAGANNATH BHOSLE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033085 Mr. Sunil Jagnnath Bhosale MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-039-001/462
(PAUNDUL) 		1818008000NRG24020820230561422 02/08/2023 SUNIL JAGANNATH BHOSLE 1818008WL026903 SUNIL JAGANNATH BHOSLE 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230033086 Mr. Sunil Jagnnath Bhosale MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-039-001/462
(PAUNDUL) 		1818008000NRG24020820230561423 02/08/2023 SUNIL JAGANNATH BHOSLE 1818008WL026903 SUNIL JAGANNATH BHOSLE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033087 Mr. Sunil Jagnnath Bhosale MAHARASHTRA GRAMIN BANK(607000)
781 SHIRUR KASAR MH-18-008-039-001/462
(PAUNDUL) 		1818008000NRG24020820230561424 02/08/2023 SUNIL JAGANNATH BHOSLE 1818008WL026903 SUNIL JAGANNATH BHOSLE 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230033088 Mr. Sunil Jagnnath Bhosale MAHARASHTRA GRAMIN BANK(607000)
782 SHIRUR KASAR MH-18-008-039-001/462
(PAUNDUL) 		1818008000NRG24020820230561425 02/08/2023 SUNIL JAGANNATH BHOSLE 1818008WL026903 SUNIL JAGANNATH BHOSLE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033089 Mr. Sunil Jagnnath Bhosale MAHARASHTRA GRAMIN BANK(607000)
783 SHIRUR KASAR MH-18-008-039-001/548
(PAUNDUL) 		1818008000NRG24020820230561426 02/08/2023 Ajinath Sudam Marade 1818008WL026903 Ajinath Sudam Marade 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230035039 Mr. Ajinath Sudam Marade BANK OF MAHARASHTRA(607387)
784 SHIRUR KASAR MH-18-008-039-001/548
(PAUNDUL) 		1818008000NRG24020820230561428 02/08/2023 Ajinath Sudam Marade 1818008WL026903 Ajinath Sudam Marade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230035038 Mr. Ajinath Sudam Marade BANK OF MAHARASHTRA(607387)
785 SHIRUR KASAR MH-18-008-039-001/553
(PAUNDUL) 		1818008000NRG24020820230561434 02/08/2023 Sandip Sunil bhosale 1818008WL026903 Sandip Sunil bhosale 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230034780 Mr. Sandip Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
786 SHIRUR KASAR MH-18-008-039-001/553
(PAUNDUL) 		1818008000NRG24020820230561435 02/08/2023 Sandip Sunil bhosale 1818008WL026903 Sandip Sunil bhosale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034781 Mr. Sandip Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
787 SHIRUR KASAR MH-18-008-039-001/553
(PAUNDUL) 		1818008000NRG24020820230561436 02/08/2023 Sandip Sunil bhosale 1818008WL026903 Sandip Sunil bhosale 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230034782 Mr. Sandip Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-039-001/553
(PAUNDUL) 		1818008000NRG24020820230561437 02/08/2023 Sandip Sunil bhosale 1818008WL026903 Sandip Sunil bhosale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034783 Mr. Sandip Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
789 SHIRUR KASAR MH-18-008-039-001/553
(PAUNDUL) 		1818008000NRG24020820230561438 02/08/2023 Sandip Sunil bhosale 1818008WL026903 Sandip Sunil bhosale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034784 Mr. Sandip Sunil Bhosale MAHARASHTRA GRAMIN BANK(607000)
790 SHIRUR KASAR MH-18-008-039-001/560
(PAUNDUL) 		1818008000NRG24020820230561439 02/08/2023 Tukaram Vitthal Mulye 1818008WL026903 Tukaram Vitthal Mulye 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034739 MR TUKARAM VITTHAL MULE STATE BANK OF INDIA(508548)
791 SHIRUR KASAR MH-18-008-039-001/560
(PAUNDUL) 		1818008000NRG24020820230561440 02/08/2023 Tukaram Vitthal Mulye 1818008WL026903 Tukaram Vitthal Mulye 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034740 MR TUKARAM VITTHAL MULE STATE BANK OF INDIA(508548)
792 SHIRUR KASAR MH-18-008-039-001/560
(PAUNDUL) 		1818008000NRG24020820230561441 02/08/2023 Tukaram Vitthal Mulye 1818008WL026903 Tukaram Vitthal Mulye 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230034741 MR TUKARAM VITTHAL MULE STATE BANK OF INDIA(508548)
793 SHIRUR KASAR MH-18-008-039-001/560
(PAUNDUL) 		1818008000NRG24020820230561442 02/08/2023 Tukaram Vitthal Mulye 1818008WL026903 Tukaram Vitthal Mulye 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034742 MR TUKARAM VITTHAL MULE STATE BANK OF INDIA(508548)
794 SHIRUR KASAR MH-18-008-039-001/560
(PAUNDUL) 		1818008000NRG24020820230561443 02/08/2023 Tukaram Vitthal Mulye 1818008WL026903 Tukaram Vitthal Mulye 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230034743 MR TUKARAM VITTHAL MULE STATE BANK OF INDIA(508548)
SubTotal 178269 178269
Total 1286922 1286922

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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_020823APB_FTO_142501 AXIS BANK UTIB0001090 BEED 1365
2 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Bank of Baroda BARB0BEEDXX BEED 1638
3 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Bank of India BKID0000761 ANANDWADI 7644
4 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Central Bank Of India CBIN0282089 DHANORA 1638
5 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Central Bank Of India CBIN0283045 SIRASMARG 240240
6 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 HDFC Bank HDFC0001784 BEED 3276
7 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 IDBI BANK IBKL0001949 Tirthapuri 1638
8 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 ICICI BANK ICIC0003504 HUDCO 1365
9 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 State Bank of India SBIN0003668 BEED 1638
10 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 State Bank of India SBIN0005995 SHIRUR 433524
11 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 7371
12 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 State Bank of India SBIN0020027 BHIR ADB 1638
13 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 State Bank of India SBIN0020407 AMALNER 1638
14 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 State Bank of India SBIN0020439 MADALMOHI 1638
15 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Union Bank of India UBIN0556751 BEED 6552
16 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Union Bank of India UBIN0572098 SHIRWAL 1638
17 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Fino Payments Bank Ltd FINO0001001 Sativali 1638
18 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 India Post Payments Bank IPOS0000001 BEED 87906
19 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 4914
20 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Maharashtra Gramin Bank MAHG0004523 KOLGAON 4914
21 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 110838
22 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 167076
23 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 16926
24 SHIRUR KASAR MH1818008999_020823APB_FTO_142501 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 178269

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