Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_190723APB_FTO_122374
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-18-008-033-002/1103
(MATORI) 		1818008000NRG24190720230445696 19/07/2023 Manisha Shahadev padale 1818008WL021674 Manisha Shahadev padale 00089 CBIN0281734 1638 1638 Processed 29/07/2023 A208230140376 MANISHA SHAHADEV PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-036-002/1126
(NIMGAON) 		1818008000NRG24190720230444718 19/07/2023 Sandip Maharudra Ghungrad 1818008WL021630 Sandip Maharudra Ghungrad 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230140365 Mr. Sandip Maharudra Ghungrad CENTRAL BANK OF INDIA(607115)
3 SHIRUR KASAR MH-18-008-036-002/1165
(NIMGAON) 		1818008000NRG24190720230445103 19/07/2023 Sukhdev Babasaheb More 1818008WL021647 Sukhdev Babasaheb More 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230140231 MR SUKHDEV BABASAHEB MORE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-036-002/1165
(NIMGAON) 		1818008000NRG24190720230445102 19/07/2023 Surekha Sukhadev More 1818008WL021647 Surekha Sukhadev More 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230140229 Mrs. SUREKHA SUKHDEV MORE CENTRAL BANK OF INDIA(607115)
5 SHIRUR KASAR MH-18-008-036-002/1166
(NIMGAON) 		1818008000NRG24190720230445105 19/07/2023 lakshman bappurav More 1818008WL021647 lakshman bappurav More 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230140239 Mr. LAXMAN BAPURAO MORE CENTRAL BANK OF INDIA(607115)
6 SHIRUR KASAR MH-18-008-036-002/573
(NIMGAON) 		1818008000NRG24190720230445128 19/07/2023 MORE BABAN JANKU 1818008WL021647 MORE BABAN JANKU 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230140233 Mr. BABAN JANAKU MORE CENTRAL BANK OF INDIA(607115)
7 SHIRUR KASAR MH-18-008-036-002/591
(NIMGAON) 		1818008000NRG24190720230445129 19/07/2023 TASLIMBI BABULAL SHAIKH 1818008WL021647 TASLIMBI BABULAL SHAIKH 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230140368 Miss. Taslimbi Babulal Shaikh CENTRAL BANK OF INDIA(607115)
8 SHIRUR KASAR MH-18-008-040-001/113
(FULSANGVI) 		1818008000NRG24180720230435485 19/07/2023 RAMESH SHANKARRAO TALEKAR 1818008WL021315 RAMESH SHANKARRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230140235 Mr. AMRUT RAMESH TALEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
9 SHIRUR KASAR MH-18-008-030-002/10132
(LONI) 		1818008000NRG24190720230446558 19/07/2023 amo lvishwanath bargaje 1818008WL021716 amo lvishwanath bargaje 00152 HDFC0002809 1638 1638 Processed 28/07/2023 A208230140389 MASTER AMOL VISHVNATH BARGAJE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 SHIRUR KASAR MH-18-008-036-002/1107
(NIMGAON) 		1818008000NRG24190720230444581 19/07/2023 Narayan Trimbak Devkar 1818008WL021626 Narayan Trimbak Devkar 00165 IBKL0000787 1638 1638 Processed 29/07/2023 A208230140121 NARAYAN TRIMBAK DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIRUR KASAR MH-18-008-036-002/1107
(NIMGAON) 		1818008000NRG24190720230444582 19/07/2023 Sangita Narayan Devkar 1818008WL021626 Sangita Narayan Devkar 00165 IBKL0000787 1638 1638 Processed 29/07/2023 A208230140122 SANGITA NARAYAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
12 SHIRUR KASAR MH-18-008-060-002/668
(TINTARWANI) 		1818008000NRG24190720230445484 19/07/2023 ASHOK VASANT YAMGAR 1818008WL021660 ASHOK VASANT YAMGAR 00354 PUNB0783500 1638 1638 Processed 28/07/2023 A208230140624 Mr. ASHOK VASANT YAMGAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
13 SHIRUR KASAR MH-18-008-067-001/994
(WARNI) 		1818008000NRG24190720230447618 19/07/2023 Shriram Vishnu Kedar 1818008WL021769 Shriram Vishnu Kedar 00415 SBIN0002483 1638 1638 Processed 28/07/2023 A208230140152 Shriram Vishnu Kedar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
14 SHIRUR KASAR MH-18-008-033-002/206
(MATORI) 		1818008000NRG24190720230445984 19/07/2023 SINDHUBAI SAMPAT JARANGE 1818008WL021688 SINDHUBAI SAMPAT JARANGE 00415 SBIN0003668 1365 1365 Processed 28/07/2023 A208230140347 MRS SINDHUBAI SAMPAT JARANGE STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-033-002/207
(MATORI) 		1818008000NRG24190720230445985 19/07/2023 BABURAO BAJIRAO JARANGE 1818008WL021688 BABURAO BAJIRAO JARANGE 00415 SBIN0003668 1365 1365 Processed 28/07/2023 A208230140119 MR BABASAHEB BAJIRAO JARANGE STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-033-002/207
(MATORI) 		1818008000NRG24190720230445986 19/07/2023 TARAMATI BABURAO JARANGE 1818008WL021688 TARAMATI BABURAO JARANGE 00415 SBIN0003668 1365 1365 Processed 28/07/2023 A208230140348 MRS TARAMATI BABASAHEB JARANGE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
17 SHIRUR KASAR MH-18-008-004-001/1398
(BAWI) 		1818008000NRG24190720230438004 19/07/2023 more vijay madhukar 1818008WL021389 more vijay madhukar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140358 MR VIJAY MADHUKAR MORE STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-004-001/1399
(BAWI) 		1818008000NRG24190720230438005 19/07/2023 kantabai shrimant dhakne 1818008WL021389 kantabai shrimant dhakne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140172 MRS KANTABAI SHRIMANT DHAKANE STATE BANK OF INDIA(508548)
19 SHIRUR KASAR MH-18-008-004-001/1401
(BAWI) 		1818008000NRG24190720230438006 19/07/2023 more gokul shahadev 1818008WL021389 more gokul shahadev 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140378 Mr. More Gokul Shahadev MAHARASHTRA GRAMIN BANK(607000)
20 SHIRUR KASAR MH-18-008-004-001/1403
(BAWI) 		1818008000NRG24190720230438008 19/07/2023 pratiksha arjun dhakne 1818008WL021389 pratiksha arjun dhakne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140215 MRS PRATIKSHA ARJUN DHAKANE STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-004-001/1434
(BAWI) 		1818008000NRG24190720230438009 19/07/2023 yogesh suresh dhakane 1818008WL021389 yogesh suresh dhakane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140178 MR YOGESH SURESH DHAKANE STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-004-001/215
(BAWI) 		1818008000NRG24190720230438017 19/07/2023 MANGAL KAILASH DHAKHNE 1818008WL021389 MANGAL KAILASH DHAKHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140223 MRS MANGAL KAILAS DHAKANE STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-004-001/267
(BAWI) 		1818008000NRG24190720230438019 19/07/2023 MORE BHAGAWAT BANDU 1818008WL021389 MORE BHAGAWAT BANDU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140284 MR BHAGWAT BANDU MORE STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-004-001/268
(BAWI) 		1818008000NRG24190720230438021 19/07/2023 DHAKANE MIRA UTTAM 1818008WL021389 DHAKANE MIRA UTTAM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140307 MR MEERA UTTAM DHAKANE STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-004-001/268
(BAWI) 		1818008000NRG24190720230438022 19/07/2023 DHAKANE SWATI SHARAD 1818008WL021389 DHAKANE SWATI SHARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140274 MS SWATI BABAN SANGLE STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-004-001/268
(BAWI) 		1818008000NRG24190720230438020 19/07/2023 DHAKANE UTTAM ASHRUBA 1818008WL021389 DHAKANE UTTAM ASHRUBA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140188 MR UTTAM ASHRUBA DHAKANE STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-004-001/5
(BAWI) 		1818008000NRG24190720230438024 19/07/2023 SUREKHA SHRIRANG DEVGADE 1818008WL021389 SUREKHA SHRIRANG DEVGADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140196 MRS SRIRANG DAGDU DEOGUDE STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-010-001/109
(GHA. PARGAON) 		1818008000NRG24190720230446586 19/07/2023 SUNITA RAJENDRA NEHKAR 1818008WL021717 SUNITA RAJENDRA NEHKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140117 MR SUNITA NEHARKAR STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-010-001/1527
(GHA. PARGAON) 		1818008000NRG24190720230446613 19/07/2023 Surekha Babasaheb Jadhavar 1818008WL021719 Surekha Babasaheb Jadhavar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140379 MRS SUREKHA BABASAHEB JADHAVAR STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-010-001/1591
(GHA. PARGAON) 		1818008000NRG24190720230446617 19/07/2023 Haushabai Govind Khedkar 1818008WL021719 Haushabai Govind Khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140385 MISS HAUSHABAI GOVIND KHEDKAR STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-010-001/1695
(GHA. PARGAON) 		1818008000NRG24190720230446620 19/07/2023 Tekale Ambadas Balu 1818008WL021719 Tekale Ambadas Balu 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140292 MR AMBADAS BALU TEKALE STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-010-001/19
(GHA. PARGAON) 		1818008000NRG24190720230446588 19/07/2023 AANJANA NAVNATH NEHKAR 1818008WL021717 AANJANA NAVNATH NEHKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140261 MISS ANJANA NAVNATH NEHARKAR STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-010-001/19
(GHA. PARGAON) 		1818008000NRG24190720230446587 19/07/2023 NAVNATH KISAN NEHKAR 1818008WL021717 NAVNATH KISAN NEHKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140225 MR NAVNATH KISAN NEHARKAR STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-010-001/217
(GHA. PARGAON) 		1818008000NRG24190720230446627 19/07/2023 Vishal Narayan Khedkar 1818008WL021719 Vishal Narayan Khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140243 MR VISHAL NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-010-001/291
(GHA. PARGAON) 		1818008000NRG24190720230446628 19/07/2023 LAXMI BHAGWAN KHEDKAR 1818008WL021719 LAXMI BHAGWAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140352 MISS LAXMI BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-010-001/294
(GHA. PARGAON) 		1818008000NRG24190720230446607 19/07/2023 gahininath badrinath sanap 1818008WL021718 gahininath badrinath sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140180 GAHININATH BADRINATH SANAP BANK OF INDIA(508505)
37 SHIRUR KASAR MH-18-008-010-001/65
(GHA. PARGAON) 		1818008000NRG24190720230446632 19/07/2023 Swati Laxman Khedkar 1818008WL021719 Swati Laxman Khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140346 MS BALUBAI MURLIDHAR DHAKNE STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-010-001/79
(GHA. PARGAON) 		1818008000NRG24190720230446633 19/07/2023 Babasaheb Bhivsen Tekale 1818008WL021719 Babasaheb Bhivsen Tekale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140332 MR BABASAHEB BHIVSEN TEKALE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-017-001/1048
(HIVARSINGA) 		1818008000NRG24190720230443079 19/07/2023 Vimal Savata Gavli 1818008WL021575 Vimal Savata Gavli 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140150 VIMAL SAVATA GAVALI BANK OF INDIA(508505)
40 SHIRUR KASAR MH-18-008-030-001/10046
(LONI) 		1818008000NRG24190720230446100 19/07/2023 Bharat Kundlik Bargaje 1818008WL021692 Bharat Kundlik Bargaje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140208 Master BHARAT KUNDALIK BARGAJE BANK OF MAHARASHTRA(607387)
41 SHIRUR KASAR MH-18-008-030-001/9975
(LONI) 		1818008000NRG24190720230446196 19/07/2023 Bargaje Pradip Ashok 1818008WL021697 Bargaje Pradip Ashok 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140222 MR BARGAJE PRADEEP ASHOK STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-030-001/9976
(LONI) 		1818008000NRG24190720230446199 19/07/2023 Sitabai Ramnath bade 1818008WL021697 Sitabai Ramnath bade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140127 MRS SITABAI RAMNATH BADE STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-030-002/10017
(LONI) 		1818008000NRG24190720230446543 19/07/2023 Bramhanand Shivaji Garje 1818008WL021716 Bramhanand Shivaji Garje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140294 Mr. Bramhanand Shivaji Garje MAHARASHTRA GRAMIN BANK(607000)
44 SHIRUR KASAR MH-18-008-030-002/10036
(LONI) 		1818008000NRG24190720230446244 19/07/2023 Satish Jagannath Maharnor 1818008WL021700 Satish Jagannath Maharnor 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140275 MR SATISH JAGANNATH MAHARNOR STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-030-002/10078
(LONI) 		1818008000NRG24190720230446468 19/07/2023 Jyoti Nitin Aghav 1818008WL021713 Jyoti Nitin Aghav 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140384 MISS JYOTI NITIN AGHAV STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-030-002/10087
(LONI) 		1818008000NRG24190720230446549 19/07/2023 Sadashiv Dattu Gadade 1818008WL021716 Sadashiv Dattu Gadade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140854 Mr. Sadashiv Dattu Gadade MAHARASHTRA GRAMIN BANK(607000)
47 SHIRUR KASAR MH-18-008-030-002/10089
(LONI) 		1818008000NRG24190720230446551 19/07/2023 Salubai Dattu Gadade 1818008WL021716 Salubai Dattu Gadade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140846 Salubai Dattu Gadade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
48 SHIRUR KASAR MH-18-008-030-002/10129
(LONI) 		1818008000NRG24190720230446276 19/07/2023 Dhundkar Ashok Baburao 1818008WL021703 Dhundkar Ashok Baburao 00415 SBIN0005995 819 819 Processed 28/07/2023 A208230140255 MR DHUNDKAR ASHOK BABURAO STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-030-002/10131
(LONI) 		1818008000NRG24190720230446277 19/07/2023 Ashok Kundalik sabale 1818008WL021703 Ashok Kundalik sabale 00415 SBIN0005995 819 819 Processed 28/07/2023 A208230140853 MR ASHOK KUNDLIK SABLE STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-030-002/10133
(LONI) 		1818008000NRG24190720230446278 19/07/2023 Vitthal Kundalik Bharti 1818008WL021703 Vitthal Kundalik Bharti 00415 SBIN0005995 819 819 Processed 28/07/2023 A208230140848 Mr. Vitthal Kundalik Bharti MAHARASHTRA GRAMIN BANK(607000)
51 SHIRUR KASAR MH-18-008-030-002/10135
(LONI) 		1818008000NRG24190720230446280 19/07/2023 Avhad Mhatardeo machindra 1818008WL021703 Avhad Mhatardeo machindra 00415 SBIN0005995 819 819 Processed 28/07/2023 A208230140852 Mr. Avhad Mhatardeo Machindra MAHARASHTRA GRAMIN BANK(607000)
52 SHIRUR KASAR MH-18-008-030-002/10135
(LONI) 		1818008000NRG24190720230446281 19/07/2023 Bade Devidas Anna 1818008WL021703 Bade Devidas Anna 00415 SBIN0005995 819 819 Processed 28/07/2023 A208230140272 Bade Devidas Anna THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
53 SHIRUR KASAR MH-18-008-030-002/10135
(LONI) 		1818008000NRG24190720230446279 19/07/2023 Pravin Bhagwan Avhad 1818008WL021703 Pravin Bhagwan Avhad 00415 SBIN0005995 819 819 Processed 28/07/2023 A208230140851 Mr. Pravin Bhagwan Avhad MAHARASHTRA GRAMIN BANK(607000)
54 SHIRUR KASAR MH-18-008-030-002/140
(LONI) 		1818008000NRG24190720230446272 19/07/2023 PANCHFULA PANDURANG SABLE 1818008WL021702 PANCHFULA PANDURANG SABLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140140 MRS PANCHFULA PANDURANG SABLE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-030-002/174
(LONI) 		1818008000NRG24190720230446403 19/07/2023 SUMAN NANASAHEB BADE 1818008WL021710 SUMAN NANASAHEB BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140236 MRS SUMAN NANASAHEB BADE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-030-002/180
(LONI) 		1818008000NRG24190720230446207 19/07/2023 PADMABAI BHAGWAN BADE 1818008WL021697 PADMABAI BHAGWAN BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140714 Mrs. Padmabai Bhagavan Bade MAHARASHTRA GRAMIN BANK(607000)
57 SHIRUR KASAR MH-18-008-030-002/183
(LONI) 		1818008000NRG24190720230446133 19/07/2023 BAPPASAHEB SAMPATRAO BADE 1818008WL021693 BAPPASAHEB SAMPATRAO BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140227 Mr. BAPPASAHEB SAMPAT BADE MAHARASHTRA GRAMIN BANK(607000)
58 SHIRUR KASAR MH-18-008-030-002/240
(LONI) 		1818008000NRG24190720230446135 19/07/2023 BABASAHEB VIKRAM AGHAV 1818008WL021693 BABASAHEB VIKRAM AGHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140161 Mr. BABASAHEB VIKRAM AGHAV AGHAV MAHARASHTRA GRAMIN BANK(607000)
59 SHIRUR KASAR MH-18-008-030-002/240
(LONI) 		1818008000NRG24190720230446136 19/07/2023 CHANDRAKALA BABASAHEB AGHAV 1818008WL021693 CHANDRAKALA BABASAHEB AGHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140162 Miss. CHANDRKALABAI BABASAHEB AGHAV MAHARASHTRA GRAMIN BANK(607000)
60 SHIRUR KASAR MH-18-008-030-002/240
(LONI) 		1818008000NRG24190720230446478 19/07/2023 nitin babasaheb aghav 1818008WL021713 nitin babasaheb aghav 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140160 MR NITIN BALASAHEB AGHAV STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-030-002/250
(LONI) 		1818008000NRG24190720230446561 19/07/2023 GORAKH RAMCHANDRA AGHAV 1818008WL021716 GORAKH RAMCHANDRA AGHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140838 GORAKH RAMCHANDRA AGHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
62 SHIRUR KASAR MH-18-008-030-002/263
(LONI) 		1818008000NRG24190720230446137 19/07/2023 AGHAV BALU UTTAM 1818008WL021693 AGHAV BALU UTTAM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140278 MR BALU UTTAM AGHAV STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-030-002/288
(LONI) 		1818008000NRG24190720230446216 19/07/2023 Mira Ajinath baragaje 1818008WL021697 Mira Ajinath baragaje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140312 MS MIRA AINATH BARGAJE STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-030-002/356
(LONI) 		1818008000NRG24190720230446165 19/07/2023 DADASAHEB SITARAM KEDAR 1818008WL021694 DADASAHEB SITARAM KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140217 Mr. DADASAHEB SITARAM KEDAR MAHARASHTRA GRAMIN BANK(607000)
65 SHIRUR KASAR MH-18-008-030-002/361
(LONI) 		1818008000NRG24190720230446483 19/07/2023 EKNATH JAGANNATH SHINDE 1818008WL021713 EKNATH JAGANNATH SHINDE 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140216 EKNATH JAGANNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIRUR KASAR MH-18-008-030-002/567
(LONI) 		1818008000NRG24190720230446248 19/07/2023 BHAGWAN PADURAG BADE 1818008WL021700 BHAGWAN PADURAG BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140209 BHAGWAT PANDURANG BADE BANK OF INDIA(508505)
67 SHIRUR KASAR MH-18-008-030-002/574
(LONI) 		1818008000NRG24190720230446143 19/07/2023 BADE MAHADEV SAMPAT 1818008WL021693 BADE MAHADEV SAMPAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140168 Mr. MAHADEV SAMPATRAO BADE MAHARASHTRA GRAMIN BANK(607000)
68 SHIRUR KASAR MH-18-008-030-002/577
(LONI) 		1818008000NRG24190720230446219 19/07/2023 URMILA SHADEV BADE 1818008WL021697 URMILA SHADEV BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140142 MISS URMILA ASHOK BARGAJE MINOR STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-030-002/658
(LONI) 		1818008000NRG24190720230446146 19/07/2023 BADE DIPAK DILIP 1818008WL021693 BADE DIPAK DILIP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140318 MR DEEPAK DILIP BADE STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-030-002/79
(LONI) 		1818008000NRG24190720230446118 19/07/2023 BADE VISHNU RAOSAHEB 1818008WL021692 BADE VISHNU RAOSAHEB 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140183 Mr. VISHANU RAOSAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
71 SHIRUR KASAR MH-18-008-030-002/888
(LONI) 		1818008000NRG24190720230446220 19/07/2023 rajjak chandubhai shekh 1818008WL021697 rajjak chandubhai shekh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140280 MR SHEKH RAJJAK CHANDUBHAI STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-030-002/943
(LONI) 		1818008000NRG24190720230446413 19/07/2023 rajendra baban vir 1818008WL021710 rajendra baban vir 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140238 MR RAJENDRA BABAN VEER STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-030-002/9926
(LONI) 		1818008000NRG24190720230446497 19/07/2023 AMOL VISHNU BADE 1818008WL021713 AMOL VISHNU BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140251 MR AMOL VISHNU BADE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-030-002/9950
(LONI) 		1818008000NRG24190720230446416 19/07/2023 ANIL VAIJINATH DHUNDKAR 1818008WL021710 ANIL VAIJINATH DHUNDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140210 MASTER ANIL VAIJINATH DHUNDAKAR STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-030-002/9952
(LONI) 		1818008000NRG24190720230446125 19/07/2023 PANDURANG RAMNATH SHINDE 1818008WL021692 PANDURANG RAMNATH SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140224 MR SHINDE PANDURANG RAMNATH STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-030-002/9981
(LONI) 		1818008000NRG24190720230446504 19/07/2023 Anusaya Vetal Gadade 1818008WL021713 Anusaya Vetal Gadade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140279 MRS ANUSAYA VETAL GADADE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-030-002/9985
(LONI) 		1818008000NRG24190720230446507 19/07/2023 Vaibhav Ashok Mandalik 1818008WL021713 Vaibhav Ashok Mandalik 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140380 MR VAIBHAV ASHOK MANDALIK STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-030-004/862
(LONI) 		1818008000NRG24190720230446514 19/07/2023 sabale balasaheb arjun 1818008WL021713 sabale balasaheb arjun 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140321 MR BALASAHEB ARJUN SABALE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-030-005/827
(LONI) 		1818008000NRG24190720230446520 19/07/2023 KALPANA RAMDAS SABALE 1818008WL021713 KALPANA RAMDAS SABALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140546 Mr. KALPNA RAMDAS SABALE CENTRAL BANK OF INDIA(607115)
80 SHIRUR KASAR MH-18-008-033-002/1011
(MATORI) 		1818008000NRG24190720230439222 19/07/2023 Vikas Bhausaheb Dhavale 1818008WL021440 Vikas Bhausaheb Dhavale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140270 MR VIKAS BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-033-002/1015
(MATORI) 		1818008000NRG24190720230439224 19/07/2023 Ankush Vinayak Jarange 1818008WL021440 Ankush Vinayak Jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140327 MR ANKUSH VINAYAK JARANGE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-033-002/1090
(MATORI) 		1818008000NRG24190720230445826 19/07/2023 Surekha Ramdas Yewale 1818008WL021681 Surekha Ramdas Yewale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140316 MS SUREKHA RAMDAS YEOLE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-033-002/206
(MATORI) 		1818008000NRG24190720230445983 19/07/2023 SAMPAT BAJIRAO JARANGE 1818008WL021688 SAMPAT BAJIRAO JARANGE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230140146 MR SAMAPAT BAJIRAO JARANGE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-033-002/231
(MATORI) 		1818008000NRG24190720230439369 19/07/2023 KALYAN NANA SHINDE 1818008WL021446 KALYAN NANA SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140291 MR KALYAN NANA SHINDE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-033-002/337
(MATORI) 		1818008000NRG24190720230445838 19/07/2023 PRAKASH HARICHANDRA BANSODE 1818008WL021681 PRAKASH HARICHANDRA BANSODE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140139 MR PRAKASH HARICHANDRA BANSODE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-033-002/507
(MATORI) 		1818008000NRG24190720230439373 19/07/2023 DATTTRYA PANDURANG JARANGE 1818008WL021446 DATTTRYA PANDURANG JARANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140315 JARANGE DATTATRAY PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
87 SHIRUR KASAR MH-18-008-033-002/532
(MATORI) 		1818008000NRG24190720230445993 19/07/2023 SHEMBADE MANISHA PATILBA 1818008WL021688 SHEMBADE MANISHA PATILBA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230140317 MS MANISHA PATILBUVA SHEMBADE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-033-002/585
(MATORI) 		1818008000NRG24190720230439376 19/07/2023 JARANGE ARVIND PANDURANG 1818008WL021446 JARANGE ARVIND PANDURANG 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140300 MR ARVIND PANDURANG JARANGE STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-033-002/639
(MATORI) 		1818008000NRG24190720230439377 19/07/2023 BHAGVAT UJAVALA VIJAY 1818008WL021446 BHAGVAT UJAVALA VIJAY 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140696 MRS UJJAVALA VIJAY BHAGWAT STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-033-002/710
(MATORI) 		1818008000NRG24190720230439289 19/07/2023 DILIP BHAURAO NIKALJE 1818008WL021442 DILIP BHAURAO NIKALJE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140305 MR DILIP BHAURAO NIKALJE STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-033-002/74136
(MATORI) 		1818008000NRG24190720230445709 19/07/2023 RUSHIKESH UTTAM MANE 1818008WL021674 RUSHIKESH UTTAM MANE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140298 MR RUSHIKESH UTTAM MANE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-033-002/74156
(MATORI) 		1818008000NRG24190720230439239 19/07/2023 RAJEDRA DATATRY JARANGE 1818008WL021440 RAJEDRA DATATRY JARANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140271 RAJENDRA DATTATRYA JARANGE AU SMALL FINANCE BANK LTD(608088)
93 SHIRUR KASAR MH-18-008-033-002/744414
(MATORI) 		1818008000NRG24190720230439381 19/07/2023 Rinkabai Gautam RAut 1818008WL021446 Rinkabai Gautam RAut 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140311 MS RINKABAI GAUTAM RAUT STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-033-002/744424
(MATORI) 		1818008000NRG24190720230439385 19/07/2023 Tatyarao Kisan jarange 1818008WL021446 Tatyarao Kisan jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140417 MR TATYARAM KISAN JARANGE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-033-002/86
(MATORI) 		1818008000NRG24190720230445845 19/07/2023 MEENA BHAGAWAN YEVALE 1818008WL021681 MEENA BHAGAWAN YEVALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140295 MRS MEENA BHAGWAN YEVALE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-033-002/873
(MATORI) 		1818008000NRG24190720230439388 19/07/2023 tribak bhimrao manmode 1818008WL021446 tribak bhimrao manmode 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140181 Mr. TRIMBAK BHIMRAO MANMODE BANK OF MAHARASHTRA(607387)
97 SHIRUR KASAR MH-18-008-033-002/936
(MATORI) 		1818008000NRG24190720230439244 19/07/2023 Vinod Bhaavaseb Dhavale 1818008WL021440 Vinod Bhaavaseb Dhavale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140372 DHAVALE VINOD BHAUSAHEB TJSB SAHAKARI BANK LTD(607130)
98 SHIRUR KASAR MH-18-008-033-002/976
(MATORI) 		1818008000NRG24190720230445846 19/07/2023 Shakuntala Suresh Shinde 1818008WL021681 Shakuntala Suresh Shinde 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140313 MS SHAKUNTALA SURESH SHINDE STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-033-002/979
(MATORI) 		1818008000NRG24190720230439300 19/07/2023 Amol Uddhav Jarange 1818008WL021442 Amol Uddhav Jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140259 MR AMOL UDDHAV JARANGE STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-033-002/981
(MATORI) 		1818008000NRG24190720230439301 19/07/2023 Kavita Ashok Jarange 1818008WL021442 Kavita Ashok Jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140314 MS KAVITA ASHOK JARANGE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-033-002/982
(MATORI) 		1818008000NRG24190720230439302 19/07/2023 Ayub Mohammad Shaikh 1818008WL021442 Ayub Mohammad Shaikh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140269 MR AYUB MAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-033-002/982
(MATORI) 		1818008000NRG24190720230439303 19/07/2023 Naimunmi Ayub Shaikh 1818008WL021442 Naimunmi Ayub Shaikh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140326 SHAIKH NAIMUNMI AYUB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
103 SHIRUR KASAR MH-18-008-036-002/1021
(NIMGAON) 		1818008000NRG24190720230445087 19/07/2023 SUBHASH RAVSAHEB WAGHMARE 1818008WL021647 SUBHASH RAVSAHEB WAGHMARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140137 MR SUBHASH RAOSAHEB WAGHMARE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-036-002/1070
(NIMGAON) 		1818008000NRG24190720230444717 19/07/2023 gita somnath devkar 1818008WL021630 gita somnath devkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140323 MISS GITA SOMNATH DEVKAR STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-036-002/1103
(NIMGAON) 		1818008000NRG24190720230444578 19/07/2023 Ramesh Bhimrao Jadhav 1818008WL021626 Ramesh Bhimrao Jadhav 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140141 MR RAMESH BHIMRAO JADHAV STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-036-002/1103
(NIMGAON) 		1818008000NRG24190720230444577 19/07/2023 Shivaji Bhimrav Jadhav 1818008WL021626 Shivaji Bhimrav Jadhav 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140268 MR SHIVAJI BHIMRAV JADHAV STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-036-002/1104
(NIMGAON) 		1818008000NRG24190720230444580 19/07/2023 Ghule Pravin kailas 1818008WL021626 Ghule Pravin kailas 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140361 Ghule Pravin kailas THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
108 SHIRUR KASAR MH-18-008-036-002/1104
(NIMGAON) 		1818008000NRG24190720230444579 19/07/2023 Ghule Shobha kailas 1818008WL021626 Ghule Shobha kailas 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140386 GHULE SHOBHA KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIRUR KASAR MH-18-008-036-002/1130
(NIMGAON) 		1818008000NRG24190720230444724 19/07/2023 Gangabai shivaji devakar 1818008WL021630 Gangabai shivaji devakar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140331 MRS GANGABAI SHIVAJI DEVAKAR STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-036-002/1132
(NIMGAON) 		1818008000NRG24190720230444727 19/07/2023 Mirabai Parmeshwar Ghungarad 1818008WL021630 Mirabai Parmeshwar Ghungarad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140382 Mirabai Parmeshwar Ghungarad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
111 SHIRUR KASAR MH-18-008-036-002/1132
(NIMGAON) 		1818008000NRG24190720230444726 19/07/2023 Parmeshwar bhausaheb ghungrad 1818008WL021630 Parmeshwar bhausaheb ghungrad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140156 MR PARMESHWAR BHAUSAHEB GHUNGARAD STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-036-002/1132
(NIMGAON) 		1818008000NRG24190720230444728 19/07/2023 Raghunath Parmeshwar Ghungarad 1818008WL021630 Raghunath Parmeshwar Ghungarad 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140357 RAGHUNATH PARMESHWAR GHUNGARAD INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHIRUR KASAR MH-18-008-036-002/1214
(NIMGAON) 		1818008000NRG24190720230445106 19/07/2023 Ganesh Subhash Kethe 1818008WL021647 Ganesh Subhash Kethe 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140211 GANESH SUBHASH KETHE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHIRUR KASAR MH-18-008-036-002/1226
(NIMGAON) 		1818008000NRG24190720230445107 19/07/2023 Pralhad Nanabhau Argade 1818008WL021647 Pralhad Nanabhau Argade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140226 MASTER PRALHAD NANABHAU ARGADE MINOR STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-036-002/1227
(NIMGAON) 		1818008000NRG24190720230445108 19/07/2023 Kiran Prabhakar Chandane 1818008WL021647 Kiran Prabhakar Chandane 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140367 KIRAN PRABHAKAR CHANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIRUR KASAR MH-18-008-036-002/3
(NIMGAON) 		1818008000NRG24190720230444758 19/07/2023 DEVKAER RAMWSHWAR BABAN 1818008WL021630 DEVKAER RAMWSHWAR BABAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140335 MR RAMESHWAR BABAN DEVKAR STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-036-002/566
(NIMGAON) 		1818008000NRG24190720230445127 19/07/2023 AAYASHA IRAFAN SHEKH 1818008WL021647 AAYASHA IRAFAN SHEKH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140324 MISS AYASHA IRFAN SHAIKH STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-036-002/76
(NIMGAON) 		1818008000NRG24190720230444766 19/07/2023 Deokar Surendra Navnath 1818008WL021630 Deokar Surendra Navnath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140253 MR SURENDRA NAVANATH DEOKAR STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-036-002/976
(NIMGAON) 		1818008000NRG24190720230444767 19/07/2023 somnath jagannath devkar 1818008WL021630 somnath jagannath devkar 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140334 SOMNATH JAGNNATH DEOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHIRUR KASAR MH-18-008-037-001/22
(PADALI) 		1818008000NRG24190720230443185 19/07/2023 SULE MACHINDRA SEETARAM 1818008WL021578 SULE MACHINDRA SEETARAM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140350 MR MACHINDRA SITARAM SULE STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-037-001/27
(PADALI) 		1818008000NRG24190720230443187 19/07/2023 SHINDE KALINDA SANDIP 1818008WL021578 SHINDE KALINDA SANDIP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140249 MRS KALINDA SANDIP SHINDE STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-037-001/27
(PADALI) 		1818008000NRG24190720230443186 19/07/2023 SHINDE SANDIP BHIMRAO 1818008WL021578 SHINDE SANDIP BHIMRAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140155 MR SANDEEP BHIMRAO SHINDE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-037-002/1003
(PADALI) 		1818008000NRG24190720230443189 19/07/2023 Anil Vaijinath Pakhare 1818008WL021578 Anil Vaijinath Pakhare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140163 MR ANIL VAIJINATH PAKHARE STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-037-002/1005
(PADALI) 		1818008000NRG24190720230443190 19/07/2023 akash vaqsudeo kanthale 1818008WL021578 akash vaqsudeo kanthale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140177 MASTER AKASH VASUDEO KANTHALE MINOR STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-037-002/104
(PADALI) 		1818008000NRG24190720230443197 19/07/2023 BHANUDAS TULSHIRAM HANGE 1818008WL021578 BHANUDAS TULSHIRAM HANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140125 MR BHANUDAS TULSHIRAM HANGE STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-037-002/104
(PADALI) 		1818008000NRG24190720230443196 19/07/2023 SUNITA 1818008WL021578 SUNITA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140281 MRS SUNITA BHANUDAS HANGE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-037-002/123
(PADALI) 		1818008000NRG24190720230443198 19/07/2023 arun navnath hange 1818008WL021578 arun navnath hange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140336 MR ARUN NAVNATH HANGE STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-037-002/145
(PADALI) 		1818008000NRG24190720230443199 19/07/2023 SUBHASH RAMESH HANGE 1818008WL021578 SUBHASH RAMESH HANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140174 Subhash Ramesh Hange FINO PAYMENTS BANK LTD(608001)
129 SHIRUR KASAR MH-18-008-037-002/151
(PADALI) 		1818008000NRG24190720230443200 19/07/2023 KAMALBAI DINKAR MISAL 1818008WL021578 KAMALBAI DINKAR MISAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140190 MS KAMALABAI DINKAR MISAL STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-037-002/156
(PADALI) 		1818008000NRG24190720230443201 19/07/2023 KAILAS DINKAR KANTHALE 1818008WL021578 KAILAS DINKAR KANTHALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140170 MR KAILAS DINKAR KANTHALE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-037-002/23
(PADALI) 		1818008000NRG24190720230443202 19/07/2023 SAVITA MAHADEV WAGHE 1818008WL021578 SAVITA MAHADEV WAGHE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140351 MISS SANGITA JALINDAR VAGHE STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-037-002/236
(PADALI) 		1818008000NRG24190720230443203 19/07/2023 RUKHMIN BHIMRAO DUDHAL 1818008WL021578 RUKHMIN BHIMRAO DUDHAL 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140133 RUKHMIN BHIMRAO DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 SHIRUR KASAR MH-18-008-037-002/308
(PADALI) 		1818008000NRG24190720230443206 19/07/2023 PRABHAKAR RANGNATH MOHITE 1818008WL021578 PRABHAKAR RANGNATH MOHITE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140246 MR PRABHAKAR RANGANATH MOHITE STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-037-002/344
(PADALI) 		1818008000NRG24190720230443207 19/07/2023 SANGITA 1818008WL021578 SANGITA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140134 MR MANIHAR MANIKLAL KHATRI STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-037-002/381
(PADALI) 		1818008000NRG24190720230443208 19/07/2023 BALIRAM BHANUDAS SANAP 1818008WL021578 BALIRAM BHANUDAS SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140241 MR BALIRAM BHANUDAS SANAP STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-037-002/388
(PADALI) 		1818008000NRG24190720230443210 19/07/2023 SHILA 1818008WL021578 SHILA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140260 MRS SHILABAI VITTHAL PAKHARE STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-037-002/388
(PADALI) 		1818008000NRG24190720230443209 19/07/2023 VITTHAL 1818008WL021578 VITTHAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140185 MR VITTHAL SHANKAR PAKHARE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-037-002/426
(PADALI) 		1818008000NRG24190720230443214 19/07/2023 KALPANA BALIRAM SIRSATH 1818008WL021578 KALPANA BALIRAM SIRSATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140354 Miss. Kalpana Baliram Shirsat MAHARASHTRA GRAMIN BANK(607000)
139 SHIRUR KASAR MH-18-008-037-002/426
(PADALI) 		1818008000NRG24190720230443215 19/07/2023 krishana baliram shirsat 1818008WL021578 krishana baliram shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140325 MR KRISHANA BALIRAM SHIRSAT STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-037-002/436
(PADALI) 		1818008000NRG24190720230443216 19/07/2023 MAHARUDRA 1818008WL021578 MAHARUDRA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140149 MR MAHARUDRA PANDURANG HAGE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-037-002/440
(PADALI) 		1818008000NRG24190720230443219 19/07/2023 BANDU SAKHARAM PAKHARE 1818008WL021578 BANDU SAKHARAM PAKHARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140167 ASHOK SAKHARAM PAKHARE BANK OF INDIA(508505)
142 SHIRUR KASAR MH-18-008-037-002/440
(PADALI) 		1818008000NRG24190720230443217 19/07/2023 SAKHARAM BABASAHEB PAKHARE 1818008WL021578 SAKHARAM BABASAHEB PAKHARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140184 MR SAKHARAM BABASAHEB PAKHARE STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-037-002/440
(PADALI) 		1818008000NRG24190720230443218 19/07/2023 TARAMATI SAKHARAM PAKHARE 1818008WL021578 TARAMATI SAKHARAM PAKHARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140338 MRS TARAMATI SAKHARAM PAKHARE STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-037-002/46
(PADALI) 		1818008000NRG24190720230443224 19/07/2023 GANESH PANDURANG VIGHNE 1818008WL021578 GANESH PANDURANG VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140148 Vighne Ganesh Pandurang FINO PAYMENTS BANK LTD(608001)
145 SHIRUR KASAR MH-18-008-037-002/46
(PADALI) 		1818008000NRG24190720230443221 19/07/2023 PANDURANG BANSI VIGHNE 1818008WL021578 PANDURANG BANSI VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140173 MR PANDURANG VIGHNE STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-037-002/46
(PADALI) 		1818008000NRG24190720230443223 19/07/2023 SHANKAR PANDURANG VIGHNE 1818008WL021578 SHANKAR PANDURANG VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140126 MR SHANKAR PANDURANG VIGHNE STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24190720230443226 19/07/2023 GHUGE ASHOK KUNDLIK 1818008WL021578 GHUGE ASHOK KUNDLIK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140266 MR ASHOK KUNDLIK GHUGE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24190720230443227 19/07/2023 GHUGE GANESH KUNDLIK 1818008WL021578 GHUGE GANESH KUNDLIK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140355 Mr. Ganesh Kundlik Ghuge MAHARASHTRA GRAMIN BANK(607000)
149 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24190720230443225 19/07/2023 GHUGE KUNDLIK ARJUN 1818008WL021578 GHUGE KUNDLIK ARJUN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140128 MR KUNDALIK ARJUN GHUGE STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-037-002/484
(PADALI) 		1818008000NRG24190720230443229 19/07/2023 VITHABAI ANNA MAHADIK 1818008WL021578 VITHABAI ANNA MAHADIK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140135 VITHABAI ANNA MAHADIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
151 SHIRUR KASAR MH-18-008-037-002/589
(PADALI) 		1818008000NRG24190720230443230 19/07/2023 KANTALE SHIVDAS RANGNATH 1818008WL021578 KANTALE SHIVDAS RANGNATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140165 MR SHIVDAS RANGNATH KANTHALE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-037-002/602
(PADALI) 		1818008000NRG24190720230443233 19/07/2023 Dipak Mahadev Waghe 1818008WL021578 Dipak Mahadev Waghe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140309 MR DIPAK MAHADEV VAGHE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-037-002/602
(PADALI) 		1818008000NRG24190720230443231 19/07/2023 MAHADEV 1818008WL021578 MAHADEV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140186 MR MAHADEV NAMDEV VAGHE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-037-002/602
(PADALI) 		1818008000NRG24190720230443232 19/07/2023 Waghe Ganesh Mahadev 1818008WL021578 Waghe Ganesh Mahadev 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140288 MR GANESH MAHADEV VAGHE STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-037-002/67
(PADALI) 		1818008000NRG24190720230443234 19/07/2023 DILIP BAJIRAO MOHALKAR 1818008WL021578 DILIP BAJIRAO MOHALKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140187 MR DILIP BAJIRAO MOHALKAR STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-037-002/67
(PADALI) 		1818008000NRG24190720230443235 19/07/2023 REKHA DILIP MOHALKAR 1818008WL021578 REKHA DILIP MOHALKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140245 MRS REKHA DILIP MOHALKAR STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-037-002/67
(PADALI) 		1818008000NRG24190720230443236 19/07/2023 Sandip Dilip Mohalkar 1818008WL021578 Sandip Dilip Mohalkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140154 MR SANDIP DILIP MOHALKAR STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-037-002/721
(PADALI) 		1818008000NRG24190720230443238 19/07/2023 Bhagubai Sarjerao Pakhare 1818008WL021578 Bhagubai Sarjerao Pakhare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140299 MRS BHAGUBAI SARJERAO PAKHARE STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-037-002/751
(PADALI) 		1818008000NRG24190720230443243 19/07/2023 ashok vittal ranshig 1818008WL021578 ashok vittal ranshig 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140322 MR ASHOK VITTHAL RANSINGH STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-037-002/751
(PADALI) 		1818008000NRG24190720230443242 19/07/2023 hanumant vittal ranshig 1818008WL021578 hanumant vittal ranshig 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140282 MR HANUMANT VITTHAL RANSING STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-037-002/836
(PADALI) 		1818008000NRG24190720230443245 19/07/2023 madhukar ravsaheb sanap 1818008WL021578 madhukar ravsaheb sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140131 MR MADHUKAR RAOSAHEB SANAP STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-037-002/836
(PADALI) 		1818008000NRG24190720230443244 19/07/2023 pramod madhukar sanap 1818008WL021578 pramod madhukar sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140179 MR PRAMOD MADHUKAR SANAP STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-037-002/872
(PADALI) 		1818008000NRG24190720230443249 19/07/2023 Goraksha Dinkar Misal 1818008WL021578 Goraksha Dinkar Misal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140247 MR GORAK DINKAR MISAL STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-037-002/876
(PADALI) 		1818008000NRG24190720230443251 19/07/2023 Lata Vinayak Takale 1818008WL021578 Lata Vinayak Takale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140267 MRS LATA VINAYAK TAKALE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-037-002/876
(PADALI) 		1818008000NRG24190720230443250 19/07/2023 Vinayak Dagadu Takale 1818008WL021578 Vinayak Dagadu Takale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140189 MR VINAYAK DAGADU TAKLE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-037-002/878
(PADALI) 		1818008000NRG24190720230443252 19/07/2023 Prafulla Vasntarao Maajan 1818008WL021578 Prafulla Vasntarao Maajan 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140191 MR PRAFULL VASANTRAO MAHAJAN STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-037-002/878
(PADALI) 		1818008000NRG24190720230443253 19/07/2023 Pratibha Prafulla Maajan 1818008WL021578 Pratibha Prafulla Maajan 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140242 MR PRATIBHA PRAFULLA MAHAJAN STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-037-002/879
(PADALI) 		1818008000NRG24190720230443255 19/07/2023 Jayshri Sakharam Kulkarni 1818008WL021578 Jayshri Sakharam Kulkarni 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140244 MRS JAYSHREE SAKHARAM KULKARNI STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-037-002/879
(PADALI) 		1818008000NRG24190720230443256 19/07/2023 Pooja Aniket Kulkarni 1818008WL021578 Pooja Aniket Kulkarni 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140147 MRS POOJA ANIKET KULKARNI STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-037-002/879
(PADALI) 		1818008000NRG24190720230443254 19/07/2023 Sakharam Murlidhar Kulkarni 1818008WL021578 Sakharam Murlidhar Kulkarni 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140218 MR SAKHARAM MURLIDHAR KULKARNI STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-037-002/880
(PADALI) 		1818008000NRG24190720230443257 19/07/2023 sulochana asaram rajguru 1818008WL021578 sulochana asaram rajguru 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140175 MRS SULOCHANA ASARAM RAJGURU STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-037-002/881
(PADALI) 		1818008000NRG24190720230443259 19/07/2023 subhadrabai sudhakar hange 1818008WL021578 subhadrabai sudhakar hange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140302 MRS SUBHADRABAI SUDHAKAR HANGE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-037-002/881
(PADALI) 		1818008000NRG24190720230443258 19/07/2023 sudhakar nana hange 1818008WL021578 sudhakar nana hange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140130 MR SUDHAKAR NANA HANGE STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-037-002/884
(PADALI) 		1818008000NRG24190720230443260 19/07/2023 raju rambhau khedkar 1818008WL021578 raju rambhau khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140192 MR RAJU RAMBHAU KHEDKAR STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-037-002/885
(PADALI) 		1818008000NRG24190720230443264 19/07/2023 dipali prashan ingale 1818008WL021578 dipali prashan ingale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140256 MRS DIPALI PRASHANT INGALE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-037-002/885
(PADALI) 		1818008000NRG24190720230443262 19/07/2023 prashant bappasaheb ingale 1818008WL021578 prashant bappasaheb ingale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140248 MR PRASHANT BAPPASAHEB INGALE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-037-002/885
(PADALI) 		1818008000NRG24190720230443263 19/07/2023 surekha bappasaheb ingale 1818008WL021578 surekha bappasaheb ingale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140252 MRS SUREKHA BAPPASAHEB INGALE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-037-002/886
(PADALI) 		1818008000NRG24190720230443265 19/07/2023 gangubai sakharam ingale 1818008WL021578 gangubai sakharam ingale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140257 MRS GANGUBAI SAKHARAM INGALE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-037-002/890
(PADALI) 		1818008000NRG24190720230443267 19/07/2023 vishal haribhau kanthale 1818008WL021578 vishal haribhau kanthale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140151 VISHAL HARIBHAU KANTHALE HDFC BANK LTD(607152)
180 SHIRUR KASAR MH-18-008-037-002/895
(PADALI) 		1818008000NRG24190720230443269 19/07/2023 gokul dnyandeo pakhare 1818008WL021578 gokul dnyandeo pakhare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140293 GOKUL DNYANDEO PAKHARE ICICI BANK LTD(508534)
181 SHIRUR KASAR MH-18-008-037-002/897
(PADALI) 		1818008000NRG24190720230443270 19/07/2023 kanta dnyandeo ugalmugale 1818008WL021578 kanta dnyandeo ugalmugale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140287 MRS KANTA DNYANDEV UGALMUGALE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-037-002/904
(PADALI) 		1818008000NRG24190720230443272 19/07/2023 pandharinath narayan bade 1818008WL021578 pandharinath narayan bade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140194 MR PANDHARINATH NARAYAN BADE STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-037-002/905
(PADALI) 		1818008000NRG24190720230443273 19/07/2023 jyoti kalyan ingale 1818008WL021578 jyoti kalyan ingale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140221 MRS JYOTI KALYAN INGALE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-037-002/905
(PADALI) 		1818008000NRG24190720230443274 19/07/2023 shobha shankar ingale 1818008WL021578 shobha shankar ingale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140136 INGALE SHANKAR ANANDRAO INGLE SHOBHA SHA STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-037-002/907
(PADALI) 		1818008000NRG24190720230443279 19/07/2023 ghodke sarita sudhakar 1818008WL021578 ghodke sarita sudhakar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140319 MISS SARITA SUDHAKAR GHODAKE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-037-002/907
(PADALI) 		1818008000NRG24190720230443277 19/07/2023 shubham sudhakar ghodke 1818008WL021578 shubham sudhakar ghodke 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140383 SHUBHAM SUDHAKAR GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIRUR KASAR MH-18-008-037-002/907
(PADALI) 		1818008000NRG24190720230443276 19/07/2023 suraj sudhakar ghodake 1818008WL021578 suraj sudhakar ghodake 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140230 MR SURAJ SUDHAKAR GHODAKE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-037-002/911
(PADALI) 		1818008000NRG24190720230443280 19/07/2023 baban haribhau hange 1818008WL021578 baban haribhau hange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140129 MR BABAN HARIBHAU HANGE STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-037-002/914
(PADALI) 		1818008000NRG24190720230443285 19/07/2023 agalave balaji madhukar 1818008WL021578 agalave balaji madhukar 00415 SBIN0005995 1638 1638 Rejected 27/07/2023 A208230140232 Unclaimed/DEAF accounts
190 SHIRUR KASAR MH-18-008-037-002/914
(PADALI) 		1818008000NRG24190720230443284 19/07/2023 aglave dnyaneshvar madhukar 1818008WL021578 aglave dnyaneshvar madhukar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140234 MASTER DNYANESHWAR MADHUKAR AGLAVE MINOR STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-037-002/914
(PADALI) 		1818008000NRG24190720230443283 19/07/2023 vinod madhukar aglave 1818008WL021578 vinod madhukar aglave 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140264 MR VINOD MADHUKAR AGLAVE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-037-002/929
(PADALI) 		1818008000NRG24190720230443286 19/07/2023 Dhangude Babasaheb Harichandra 1818008WL021578 Dhangude Babasaheb Harichandra 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140263 DHANGUDE BABASAHEB HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 SHIRUR KASAR MH-18-008-037-002/930
(PADALI) 		1818008000NRG24190720230443287 19/07/2023 Ashok Navnath Dhangude 1818008WL021578 Ashok Navnath Dhangude 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140285 MR ASHOK NAVNATH DHANGUDE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-037-002/931
(PADALI) 		1818008000NRG24190720230443288 19/07/2023 Ganesh Navanath Dhangude 1818008WL021578 Ganesh Navanath Dhangude 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140286 MR GANESH NAVANATH DHANGUDE STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-037-002/932
(PADALI) 		1818008000NRG24190720230443289 19/07/2023 Sarjerav Kashinath Dhangude 1818008WL021578 Sarjerav Kashinath Dhangude 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140158 MR SARJERAO KASHINATH DHANGUDE STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-037-002/932
(PADALI) 		1818008000NRG24190720230443290 19/07/2023 Sindhubai Sarjerav Dhangude 1818008WL021578 Sindhubai Sarjerav Dhangude 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140157 MRS SINDUBAI SARJERAO DHANGUDE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-037-002/935
(PADALI) 		1818008000NRG24190720230443292 19/07/2023 Kacharu Manik Bhosale 1818008WL021578 Kacharu Manik Bhosale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140132 MR KACHARU MANIK BHOSALE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-037-002/936
(PADALI) 		1818008000NRG24190720230443293 19/07/2023 Anita Janrav Shinde 1818008WL021578 Anita Janrav Shinde 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140297 MRS ANITA JANRAO SHINDE STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-060-001/550
(TINTARWANI) 		1818008000NRG24190720230445457 19/07/2023 SAKHARAM NAMDEV HANDAL 1818008WL021660 SAKHARAM NAMDEV HANDAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140258 Mr. BALU SAKHARAM HANDAL MAHARASHTRA GRAMIN BANK(607000)
200 SHIRUR KASAR MH-18-008-060-002/1049
(TINTARWANI) 		1818008000NRG24190720230442647 19/07/2023 Khedkar Gita Sunil 1818008WL021562 Khedkar Gita Sunil 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140369 Miss. GITA ASHOK GARKAL MAHARASHTRA GRAMIN BANK(607000)
201 SHIRUR KASAR MH-18-008-060-002/1057
(TINTARWANI) 		1818008000NRG24190720230442651 19/07/2023 Mukta Ganesh Paralkar 1818008WL021562 Mukta Ganesh Paralkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140304 MRS MUKTA GANESH PARALKAR STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-060-002/1065
(TINTARWANI) 		1818008000NRG24190720230442654 19/07/2023 Bharat Babasaheb Kuduk 1818008WL021562 Bharat Babasaheb Kuduk 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140220 MR BHARAT BABASAHEB KUDUK STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-060-002/1074
(TINTARWANI) 		1818008000NRG24190720230441074 19/07/2023 Anil Kondiba Yeole 1818008WL021517 Anil Kondiba Yeole 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140138 MR ANIL KONDIBA YEOLE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-060-002/1075
(TINTARWANI) 		1818008000NRG24190720230441075 19/07/2023 Bhagyashri Anil Yeole 1818008WL021517 Bhagyashri Anil Yeole 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140320 MS BHAGYASHRI ANIL YEOLE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-060-002/1089
(TINTARWANI) 		1818008000NRG24190720230442655 19/07/2023 Sunita Rajendra Khedkar 1818008WL021562 Sunita Rajendra Khedkar 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140388 SUNITA RAJENDRA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHIRUR KASAR MH-18-008-060-002/1100
(TINTARWANI) 		1818008000NRG24190720230442832 19/07/2023 Pryagabai Dnyanoba Rupanar 1818008WL021567 Pryagabai Dnyanoba Rupanar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140374 MRS PRYAGABAI DNYANOBA RUPANAR STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-060-002/1101
(TINTARWANI) 		1818008000NRG24190720230442833 19/07/2023 Gangubai Ramnath Rupnar 1818008WL021567 Gangubai Ramnath Rupnar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140527 Miss. Gangubai Ramnath Rupnar MAHARASHTRA GRAMIN BANK(607000)
208 SHIRUR KASAR MH-18-008-060-002/1101
(TINTARWANI) 		1818008000NRG24190720230442834 19/07/2023 RAmnath Timbak Rupnar 1818008WL021567 RAmnath Timbak Rupnar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140254 Mr. Ramnath Timbak Rupnar MAHARASHTRA GRAMIN BANK(607000)
209 SHIRUR KASAR MH-18-008-060-002/203
(TINTARWANI) 		1818008000NRG24190720230445602 19/07/2023 ANKUSH SHALANBAI NAVNATH 1818008WL021669 ANKUSH SHALANBAI NAVNATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140237 ANKUSH SHALANBAI NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
210 SHIRUR KASAR MH-18-008-060-002/230
(TINTARWANI) 		1818008000NRG24190720230442327 19/07/2023 RUPNAR VIJUBAI RAMKISAN 1818008WL021553 RUPNAR VIJUBAI RAMKISAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140303 MS VIJUBAI RAMKISAN RUPANAR STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-060-002/304
(TINTARWANI) 		1818008000NRG24190720230441091 19/07/2023 MANISHA 1818008WL021517 MANISHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140408 Ms. MANISHA SUBHASH TALEKAR MAHARASHTRA GRAMIN BANK(607000)
212 SHIRUR KASAR MH-18-008-060-002/304
(TINTARWANI) 		1818008000NRG24190720230441090 19/07/2023 TALEKAR SUBHASH RANGNATH 1818008WL021517 TALEKAR SUBHASH RANGNATH 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140195 SUBHASH RANGNATH TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIRUR KASAR MH-18-008-060-002/402
(TINTARWANI) 		1818008000NRG24190720230442893 19/07/2023 SHELKE MADAN RAMKIKSAN 1818008WL021569 SHELKE MADAN RAMKIKSAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140212 MR MADAN RAMKISAN SHELAKE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-060-002/447
(TINTARWANI) 		1818008000NRG24190720230442347 19/07/2023 GANGUBAI 1818008WL021553 GANGUBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140540 MS GANGUBAI ASHOK KHEDKAR STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-060-002/566
(TINTARWANI) 		1818008000NRG24190720230442898 19/07/2023 SELKHE GORKHA BABASAHEB 1818008WL021569 SELKHE GORKHA BABASAHEB 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140213 MR GORAKSHANATH BABASAHEB SHELAKE STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-060-002/592
(TINTARWANI) 		1818008000NRG24190720230442789 19/07/2023 SHNKAR SARJERAO GAYKWAD 1818008WL021565 SHNKAR SARJERAO GAYKWAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140262 MR SHANKAR SARJERAO GAYKWAD STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-060-002/938
(TINTARWANI) 		1818008000NRG24190720230442690 19/07/2023 BHAGWAN SAHEBRAO KHEDKAR 1818008WL021562 BHAGWAN SAHEBRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140642 BHAGVAN SAHEBRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SHIRUR KASAR MH-18-008-060-002/964
(TINTARWANI) 		1818008000NRG24190720230442386 19/07/2023 Rupanar Ashok Ramkisan 1818008WL021553 Rupanar Ashok Ramkisan 00415 SBIN0005995 1638 1638 Rejected 27/07/2023 A208230140228 Account closed
219 SHIRUR KASAR MH-18-008-061-001/446
(UKIRDA CH) 		1818008000NRG24180720230433779 19/07/2023 SINDHUBAI SHAHADEO KEKAN 1818008WL021258 SINDHUBAI SHAHADEO KEKAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140164 MRS SINDHUBAI SHAHADEV KEKAN STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-061-001/608
(UKIRDA CH) 		1818008000NRG24180720230433800 19/07/2023 vaishnavi kundlik girhe 1818008WL021258 vaishnavi kundlik girhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140290 MRS VAISHNAVI KUNDLIK GIRHE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-061-001/609
(UKIRDA CH) 		1818008000NRG24180720230433801 19/07/2023 rangnath eknath girhe 1818008WL021258 rangnath eknath girhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140169 MR RANGNATH EKNATH GIRHE STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-061-001/609
(UKIRDA CH) 		1818008000NRG24180720230433802 19/07/2023 somnath eknath girhe 1818008WL021258 somnath eknath girhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140283 MR SOMNATH EKNATH GIRHE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-061-001/624
(UKIRDA CH) 		1818008000NRG24180720230433807 19/07/2023 Ashabai Ekanath Girhe 1818008WL021258 Ashabai Ekanath Girhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140289 MRS ASHABAI EKANATH GIRHE STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-061-001/86
(UKIRDA CH) 		1818008000NRG24180720230433821 19/07/2023 NEWRUTE BHUJANG GEHA 1818008WL021258 NEWRUTE BHUJANG GEHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140153 NEWRUTE BHUJANG GEHA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
225 SHIRUR KASAR MH-18-008-061-001/89
(UKIRDA CH) 		1818008000NRG24180720230433825 19/07/2023 KASEBAI TUKARAM GEHA 1818008WL021258 KASEBAI TUKARAM GEHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140356 MRS KASHIBAI TUKARAM GIRHE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-061-001/89
(UKIRDA CH) 		1818008000NRG24180720230433824 19/07/2023 TUKARAM MAROTE GEHA 1818008WL021258 TUKARAM MAROTE GEHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140273 MR TUKARAM MARUTI GIRHE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-062-001/307
(VADALI) 		1818008000NRG24180720230431871 19/07/2023 Dadasaheb Lakshman Bansode 1818008WL021173 Dadasaheb Lakshman Bansode 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140276 MR DADASAHEB LAXMAN BANSODE STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-067-001/1043
(WARNI) 		1818008000NRG24190720230447036 19/07/2023 KEDAR PANDIT KESHAV 1818008WL021739 KEDAR PANDIT KESHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140159 MR PANDIT KESHAV KEDAR STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-067-001/1116
(WARNI) 		1818008000NRG24190720230447037 19/07/2023 kedar dnyshwar ashram 1818008WL021739 kedar dnyshwar ashram 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140171 MASTER DNYANESHWAR ASARAM KEDAR MINOR STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-067-001/1139
(WARNI) 		1818008000NRG24190720230447038 19/07/2023 BADE BAHUSAHEB DINKAR 1818008WL021739 BADE BAHUSAHEB DINKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140182 MR BHAUSAHEB DINKAR BADE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-067-001/250
(WARNI) 		1818008000NRG24190720230447057 19/07/2023 ASHOK HARIBHAU KEDAR 1818008WL021739 ASHOK HARIBHAU KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140166 MR ASHOK HARIBHAU KEDAR STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-067-001/442
(WARNI) 		1818008000NRG24190720230447066 19/07/2023 ASHABAI AJINATH KEDAR 1818008WL021739 ASHABAI AJINATH KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140250 MRS ASHABAI AJINATH KEDAR STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-067-001/516
(WARNI) 		1818008000NRG24190720230447616 19/07/2023 Satish Shankar Garije 1818008WL021769 Satish Shankar Garije 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230140359 SATISH SHANKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
234 SHIRUR KASAR MH-18-008-067-001/881
(WARNI) 		1818008000NRG24190720230447069 19/07/2023 Kedar Dipak Ashok 1818008WL021739 Kedar Dipak Ashok 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230140310 MR DIPAK ASHOK KEDAR STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-067-001/883
(WARNI) 		1818008000NRG24190720230447073 19/07/2023 AVINASH 1818008WL021739 AVINASH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230140176 MR KISAN VITTHAL KEDAR STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-087-001/242
(MALKACHIWADI) 		1818008000NRG24180720230433857 19/07/2023 Sanap DIlip Ajinath 1818008WL021260 Sanap DIlip Ajinath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140214 MR DILIP AJINATH SANAP STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-087-001/403
(MALKACHIWADI) 		1818008000NRG24180720230434107 19/07/2023 Misal Ashok Dnyandeo 1818008WL021267 Misal Ashok Dnyandeo 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140265 MR ASHOK DNYANDEO MISAL STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-087-001/408
(MALKACHIWADI) 		1818008000NRG24180720230434112 19/07/2023 Ramrav babasaheb Sanap 1818008WL021267 Ramrav babasaheb Sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230140219 MR RAMRAV BABASAHEB SANAP STATE BANK OF INDIA(508548)
SubTotal 357630 357630
239 SHIRUR KASAR MH-18-008-017-001/1004
(HIVARSINGA) 		1818008000NRG24190720230443047 19/07/2023 lehane seeta dnyaneshwar 1818008WL021574 lehane seeta dnyaneshwar 00415 SBIN0012240 1638 1638 Processed 28/07/2023 A208230140240 MRS SEETA DNYANESHWAR LEHANE STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-017-001/974
(HIVARSINGA) 		1818008000NRG24190720230443066 19/07/2023 pradip dilip dudhal 1818008WL021574 pradip dilip dudhal 00415 SBIN0012240 1638 1638 Processed 28/07/2023 A208230140308 MR PRADIP DILIP DUDHAL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
241 SHIRUR KASAR MH-18-008-036-002/182
(NIMGAON) 		1818008000NRG24190720230445124 19/07/2023 BALASHEB 1818008WL021647 BALASHEB 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230140409 Mr. Balasaheb Tukaram Kale CENTRAL BANK OF INDIA(607115)
242 SHIRUR KASAR MH-18-008-060-001/552
(TINTARWANI) 		1818008000NRG24190720230441063 19/07/2023 DWARKABAI SARJERAO SHINGADE 1818008WL021517 DWARKABAI SARJERAO SHINGADE 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230140595 Miss. Dwarakabai Sarjerav Shingade MAHARASHTRA GRAMIN BANK(607000)
243 SHIRUR KASAR MH-18-008-060-001/552
(TINTARWANI) 		1818008000NRG24190720230441064 19/07/2023 NARAYAN SARJERAO SHINGADE 1818008WL021517 NARAYAN SARJERAO SHINGADE 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230140598 MR NARAYAN SARJERAV SHINGADE STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-060-002/1255
(TINTARWANI) 		1818008000NRG24190720230445588 19/07/2023 Subhadra Vishnupanta Khedkar 1818008WL021669 Subhadra Vishnupanta Khedkar 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230140555 MRS SUBHADRABAI VISHNU KHEDKAR STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-060-002/643
(TINTARWANI) 		1818008000NRG24190720230442368 19/07/2023 RISHIKESH SUSHILKUMAR KHEDKAR 1818008WL021553 RISHIKESH SUSHILKUMAR KHEDKAR 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230140506 MR RUSHIKESH SUSHILKUMAR KHEDKAR STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-060-002/661
(TINTARWANI) 		1818008000NRG24190720230442688 19/07/2023 NARAYAN VIKRAMRAO KHEDKAR 1818008WL021562 NARAYAN VIKRAMRAO KHEDKAR 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230140640 MR NARAYAN VIKRAMARAV KHEDAKAR STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-060-002/663
(TINTARWANI) 		1818008000NRG24190720230441099 19/07/2023 GANGARAM NAMDEV PANDARE 1818008WL021517 GANGARAM NAMDEV PANDARE 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230140411 Mr. GANGARAM NAMDEV PANDHARE MAHARASHTRA GRAMIN BANK(607000)
248 SHIRUR KASAR MH-18-008-060-002/663
(TINTARWANI) 		1818008000NRG24190720230441100 19/07/2023 s NAMDEV PANDARE 1818008WL021517 s NAMDEV PANDARE 00415 SBIN0020027 1638 1638 Processed 29/07/2023 A208230140600 SIMA GANGARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
249 SHIRUR KASAR MH-18-008-060-002/1093
(TINTARWANI) 		1818008000NRG24190720230445478 19/07/2023 Dnyaneshwari Ashok Yamgar 1818008WL021660 Dnyaneshwari Ashok Yamgar 00415 SBIN0020033 1638 1638 Processed 28/07/2023 A208230140623 MS DNYANESHWARI BANDU KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
250 SHIRUR KASAR MH-18-008-033-002/1007
(MATORI) 		1818008000NRG24190720230439221 19/07/2023 Jarange Dattatray Bhikaji 1818008WL021440 Jarange Dattatray Bhikaji 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140423 MR DATTATRAY BHIKAJI JARANGE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-033-002/1017
(MATORI) 		1818008000NRG24190720230439225 19/07/2023 Archana Yashwant Jarange 1818008WL021440 Archana Yashwant Jarange 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140366 MS ARCHANA YASHWANT JARANGE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-033-002/1031
(MATORI) 		1818008000NRG24190720230445967 19/07/2023 Dinkar Bhagwan Gade 1818008WL021688 Dinkar Bhagwan Gade 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230140433 MR DINKAR BHAGWAN GADE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-033-002/1031
(MATORI) 		1818008000NRG24190720230445968 19/07/2023 Sushila Dinkar Gade 1818008WL021688 Sushila Dinkar Gade 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230140434 MRS SUSHILA DINKAR GADE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-033-002/1034
(MATORI) 		1818008000NRG24190720230445969 19/07/2023 Madhukar Bhagwanrao Gade 1818008WL021688 Madhukar Bhagwanrao Gade 00415 SBIN0020439 1365 1365 Processed 29/07/2023 A208230140391 MADHUKAR BHAGWANRAO GADE INDIA POST PAYMENTS BANK LIMITED(508528)
255 SHIRUR KASAR MH-18-008-033-002/1084
(MATORI) 		1818008000NRG24190720230445972 19/07/2023 Ashok Vishnu Shendage 1818008WL021688 Ashok Vishnu Shendage 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140387 MR ASHOK VISHNU SHENDAGE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-033-002/1085
(MATORI) 		1818008000NRG24190720230445973 19/07/2023 Sarjerav ramesh jarange 1818008WL021688 Sarjerav ramesh jarange 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140381 MR SARJERAV RAMESH JARANGE STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-033-002/1086
(MATORI) 		1818008000NRG24190720230445974 19/07/2023 Gangubai Murlidhar Shinde 1818008WL021688 Gangubai Murlidhar Shinde 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140533 MISS GANGUBAI MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-033-002/1097
(MATORI) 		1818008000NRG24190720230445829 19/07/2023 Shukmala Haribhau Mane 1818008WL021681 Shukmala Haribhau Mane 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140344 MS SHUKMALA HARIBHAU MANE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-033-002/1107
(MATORI) 		1818008000NRG24190720230445699 19/07/2023 Darande Somonath Arjun 1818008WL021674 Darande Somonath Arjun 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A208230140375 DARANDE SOMINATH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIRUR KASAR MH-18-008-033-002/168
(MATORI) 		1818008000NRG24190720230445856 19/07/2023 VITTHAL RAMKISAN JARNAGE 1818008WL021682 VITTHAL RAMKISAN JARNAGE 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A208230140349 VITHTHAL RAMKISAN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIRUR KASAR MH-18-008-033-002/170
(MATORI) 		1818008000NRG24190720230439366 19/07/2023 SHITAL BAPU JARANGE 1818008WL021446 SHITAL BAPU JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140425 SHITAL BAPUSAHEB JARANGE IDBI BANK(607095)
262 SHIRUR KASAR MH-18-008-033-002/180
(MATORI) 		1818008000NRG24190720230445859 19/07/2023 BALASAHEB BHASKAR JARANGE 1818008WL021682 BALASAHEB BHASKAR JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140416 MR BALU BHASKAR JARANGE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-033-002/202
(MATORI) 		1818008000NRG24190720230439367 19/07/2023 BAJIRAO 1818008WL021446 BAJIRAO 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140414 BAJIRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
264 SHIRUR KASAR MH-18-008-033-002/202
(MATORI) 		1818008000NRG24190720230439368 19/07/2023 MEENABAI 1818008WL021446 MEENABAI 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140415 Mr. Minabai Bajirao Jarange MAHARASHTRA GRAMIN BANK(607000)
265 SHIRUR KASAR MH-18-008-033-002/311
(MATORI) 		1818008000NRG24190720230439234 19/07/2023 ASHARABAI SUKDEV MANE 1818008WL021440 ASHARABAI SUKDEV MANE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140694 MRS ASHRABAI SUKHDEV MANE STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-033-002/428
(MATORI) 		1818008000NRG24190720230439283 19/07/2023 ASHOK DASRATH JARANGE 1818008WL021442 ASHOK DASRATH JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140377 MR ASHOK DASHARATH JARANGE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-033-002/468
(MATORI) 		1818008000NRG24190720230445840 19/07/2023 aajbe narayan jajinath 1818008WL021681 aajbe narayan jajinath 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140429 MR NARAYAN JAGANNATH AJBE STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-033-002/468
(MATORI) 		1818008000NRG24190720230445839 19/07/2023 aajbe sojarbai jajinath 1818008WL021681 aajbe sojarbai jajinath 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140428 MRS SOJABAI JAGANNATH AJABE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-033-002/481
(MATORI) 		1818008000NRG24190720230445989 19/07/2023 ANITA BALIRAM JARANGE 1818008WL021688 ANITA BALIRAM JARANGE 00415 SBIN0020439 1092 1092 Processed 28/07/2023 A208230140858 MRS ANITA BALIRAM JARANGE STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-033-002/481
(MATORI) 		1818008000NRG24190720230445987 19/07/2023 KAKASAHEB VINAYAK JARANGE 1818008WL021688 KAKASAHEB VINAYAK JARANGE 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230140856 Mr. KAKASAHEB VINAYAK JARANGE CENTRAL BANK OF INDIA(607115)
271 SHIRUR KASAR MH-18-008-033-002/481
(MATORI) 		1818008000NRG24190720230445988 19/07/2023 LAXMAN KAKASAHEB JARANGE 1818008WL021688 LAXMAN KAKASAHEB JARANGE 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230140427 MR LAXMAN KAKASAHEB JARANGE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-033-002/484
(MATORI) 		1818008000NRG24190720230445842 19/07/2023 RUKMINI PARMESHOR WAGH 1818008WL021681 RUKMINI PARMESHOR WAGH 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140339 MS RUKMINI PARMESHWAR WAGH STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-033-002/517
(MATORI) 		1818008000NRG24190720230445990 19/07/2023 JARANGE ANKUSH RAMBHAU 1818008WL021688 JARANGE ANKUSH RAMBHAU 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230140857 MR ANKUSH RAMBHAU JARANGE STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-033-002/532
(MATORI) 		1818008000NRG24190720230445992 19/07/2023 SHEMBADE PATILBA ASARAM 1818008WL021688 SHEMBADE PATILBA ASARAM 00415 SBIN0020439 1365 1365 Processed 28/07/2023 A208230140855 SHEMBADE PATILBA ASARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
275 SHIRUR KASAR MH-18-008-033-002/545
(MATORI) 		1818008000NRG24190720230439235 19/07/2023 JANOLE BABASAHEB 1818008WL021440 JANOLE BABASAHEB 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140418 MR BABASAHEB ASHRUBA JAMALE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-033-002/546
(MATORI) 		1818008000NRG24190720230439374 19/07/2023 JARGANJE TATARAM 1818008WL021446 JARGANJE TATARAM 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A208230140421 JARANGE TATYARAM RAMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIRUR KASAR MH-18-008-033-002/585
(MATORI) 		1818008000NRG24190720230439375 19/07/2023 JARANGE PANDURANG ATMARAM 1818008WL021446 JARANGE PANDURANG ATMARAM 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140436 JARANGE PANDURANG ATMARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
278 SHIRUR KASAR MH-18-008-033-002/617
(MATORI) 		1818008000NRG24190720230439285 19/07/2023 ASHABAI SHIVAJI JARANGE 1818008WL021442 ASHABAI SHIVAJI JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140422 MRS ASHABAI SHIVAJI JARANGE STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-033-002/617
(MATORI) 		1818008000NRG24190720230439284 19/07/2023 SHIVAJI BAJIRAV JARANGE 1818008WL021442 SHIVAJI BAJIRAV JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140693 Mr. SHIVAJI BAJIRAO JARANGE CENTRAL BANK OF INDIA(607115)
280 SHIRUR KASAR MH-18-008-033-002/629
(MATORI) 		1818008000NRG24190720230439238 19/07/2023 JARANGE DYANESHOR PRABHAKAR 1818008WL021440 JARANGE DYANESHOR PRABHAKAR 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140328 MR DNYANESHWAR PRABHAKAR JARANGE STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-033-002/74138
(MATORI) 		1818008000NRG24190720230445710 19/07/2023 CHANDKALA RAMNATH JARGAJE 1818008WL021674 CHANDKALA RAMNATH JARGAJE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140342 MS CHANDRAKALA RAMNATH JARANGE STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-033-002/74150
(MATORI) 		1818008000NRG24190720230439290 19/07/2023 ashok eknath ghoke 1818008WL021442 ashok eknath ghoke 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A208230140695 GHOLE ASHOK EKANATH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIRUR KASAR MH-18-008-033-002/742
(MATORI) 		1818008000NRG24190720230446001 19/07/2023 ram dattu gade 1818008WL021688 ram dattu gade 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140435 MR RAM DATTU GADE STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-033-002/83
(MATORI) 		1818008000NRG24190720230445843 19/07/2023 AJINATH BABURAO KAMBALE 1818008WL021681 AJINATH BABURAO KAMBALE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140419 Ajinath Baburao Kamble BANK OF BARODA(606985)
285 SHIRUR KASAR MH-18-008-033-002/849
(MATORI) 		1818008000NRG24190720230439294 19/07/2023 bhimrao mahadeo ghate 1818008WL021442 bhimrao mahadeo ghate 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140430 MR BHIMRAO MAHADEV GHATE STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-033-002/86
(MATORI) 		1818008000NRG24190720230445844 19/07/2023 BHAGAWAN PANDURANG YEVALE 1818008WL021681 BHAGAWAN PANDURANG YEVALE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140532 MR BHAGWAN PANDURANG YEVALE STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-033-002/87
(MATORI) 		1818008000NRG24190720230439386 19/07/2023 MANOJ GORAKH SHIRSAGAR 1818008WL021446 MANOJ GORAKH SHIRSAGAR 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140420 MR MANOHAR GORAKSHA KSHIRSAGAR STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-033-002/89
(MATORI) 		1818008000NRG24190720230439389 19/07/2023 SHIVKANYA 1818008WL021446 SHIVKANYA 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140343 MS SHIVKNYA ASHOK KSHIRSAGAR STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-033-002/903
(MATORI) 		1818008000NRG24190720230439390 19/07/2023 MIRABAI TATYARAM JARANGE 1818008WL021446 MIRABAI TATYARAM JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140330 MS MEERABAI TATYARAM JARANGE STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-033-002/910
(MATORI) 		1818008000NRG24190720230446009 19/07/2023 MANE GAVTAM LAXMAN 1818008WL021688 MANE GAVTAM LAXMAN 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140413 MR GAUTAM LAXMAN MANE STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-033-002/910
(MATORI) 		1818008000NRG24190720230446010 19/07/2023 MANE SHOBHA GAVTAM 1818008WL021688 MANE SHOBHA GAVTAM 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140340 MS SHOBHA GAUTAM MANE STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-033-002/910
(MATORI) 		1818008000NRG24190720230446011 19/07/2023 MANE VANMALA SATISH 1818008WL021688 MANE VANMALA SATISH 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140364 KHOTE VANITA PARMESHWAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
293 SHIRUR KASAR MH-18-008-033-002/912
(MATORI) 		1818008000NRG24190720230439243 19/07/2023 AKSHAY DILIP HINGE 1818008WL021440 AKSHAY DILIP HINGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140345 MR AKSHAY DILIP HINGE STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-033-002/920
(MATORI) 		1818008000NRG24190720230445714 19/07/2023 haribhau ramnath jarange 1818008WL021674 haribhau ramnath jarange 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140371 MR HARIBHAU RAMNATH JARANGE STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-033-002/920
(MATORI) 		1818008000NRG24190720230445715 19/07/2023 shital haribhau jarange 1818008WL021674 shital haribhau jarange 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140360 MS SITA HARIBHAU JARANGE STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-033-002/950
(MATORI) 		1818008000NRG24190720230439298 19/07/2023 Javed Rasul Sayyed 1818008WL021442 Javed Rasul Sayyed 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140370 MR JAVED RASUL SAYYAD STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-033-002/976
(MATORI) 		1818008000NRG24190720230445847 19/07/2023 Suresh Bhimrao shinde 1818008WL021681 Suresh Bhimrao shinde 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140353 Suresh Bhimrao shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
298 SHIRUR KASAR MH-18-008-033-002/984
(MATORI) 		1818008000NRG24190720230439305 19/07/2023 Rambhau BHanudas Jarange 1818008WL021442 Rambhau BHanudas Jarange 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140692 MR RAMBHAU BHANUDAS JARANGE STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-033-002/989
(MATORI) 		1818008000NRG24190720230445848 19/07/2023 Ajabe Sunil Gorksh 1818008WL021681 Ajabe Sunil Gorksh 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140301 MR AJABE SUNIL GORKSH STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-033-002/995
(MATORI) 		1818008000NRG24190720230439245 19/07/2023 Umesh satish janole 1818008WL021440 Umesh satish janole 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A208230140373 UMESH SATISH JANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHIRUR KASAR MH-18-008-036-002/1021
(NIMGAON) 		1818008000NRG24190720230445088 19/07/2023 manisha Subhash waghmare 1818008WL021647 manisha Subhash waghmare 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140390 MRS MANISHA SUBHASH WAGHMARE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-036-002/1108
(NIMGAON) 		1818008000NRG24190720230444583 19/07/2023 Ghule Kalyan Rohidas 1818008WL021626 Ghule Kalyan Rohidas 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140432 MR KALYAN ROHIDAS GHULE STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-036-002/1128
(NIMGAON) 		1818008000NRG24190720230444721 19/07/2023 Mohan navnath ghungarad 1818008WL021630 Mohan navnath ghungarad 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140431 MR MOHAN NAVNATH GHUNGRAD STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-036-002/1131
(NIMGAON) 		1818008000NRG24190720230444725 19/07/2023 Shrikisan Kondiba Ghungarad 1818008WL021630 Shrikisan Kondiba Ghungarad 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140581 MR SHRIKISAN KONDIBA GHUNGARAD STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-036-002/1136
(NIMGAON) 		1818008000NRG24190720230445093 19/07/2023 Shrihari Baban Gavade 1818008WL021647 Shrihari Baban Gavade 00415 SBIN0020439 1638 1638 Rejected 27/07/2023 A208230140556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 SHIRUR KASAR MH-18-008-036-002/1165
(NIMGAON) 		1818008000NRG24190720230445104 19/07/2023 Gorakh Sitaram More 1818008WL021647 Gorakh Sitaram More 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140424 GORAKH SITARAM MORE BANK OF BARODA(606985)
307 SHIRUR KASAR MH-18-008-036-002/680
(NIMGAON) 		1818008000NRG24190720230444607 19/07/2023 Amol Trimbak Ghungrad 1818008WL021626 Amol Trimbak Ghungrad 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A208230140582 AMOL TRIMBAK GHUNGRAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHIRUR KASAR MH-18-008-036-002/680
(NIMGAON) 		1818008000NRG24190720230444606 19/07/2023 Nandabai Trimbai Ghungarad 1818008WL021626 Nandabai Trimbai Ghungarad 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140412 Nandabai Trimbai Ghungarad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
309 SHIRUR KASAR MH-18-008-036-002/686
(NIMGAON) 		1818008000NRG24190720230444608 19/07/2023 Savitrabai Shivnath Deokar 1818008WL021626 Savitrabai Shivnath Deokar 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140579 MRS SAVITRABAI SHIVNATH DEVKAR STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-036-002/686
(NIMGAON) 		1818008000NRG24190720230444609 19/07/2023 Shivnath Shrihari Devkar 1818008WL021626 Shivnath Shrihari Devkar 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140580 MR SHIVNATH SHRIHARI DEOKAR STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-036-002/76
(NIMGAON) 		1818008000NRG24190720230444765 19/07/2023 DEVKER NANDA NAVNATH 1818008WL021630 DEVKER NANDA NAVNATH 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A208230140333 NANDABAI BABASAHEB GHUGRAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIRUR KASAR MH-18-008-060-002/156
(TINTARWANI) 		1818008000NRG24190720230442920 19/07/2023 VIKRAM NATHA SHELKE 1818008WL021570 VIKRAM NATHA SHELKE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140426 MR VIKRAM NATHA SHELKE STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-060-002/288
(TINTARWANI) 		1818008000NRG24190720230442331 19/07/2023 KHEDKAR RUKMINBAI BANDU 1818008WL021553 KHEDKAR RUKMINBAI BANDU 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140459 Mrs. RUKHAMINABAI BANDU KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
314 SHIRUR KASAR MH-18-008-060-002/65
(TINTARWANI) 		1818008000NRG24190720230445622 19/07/2023 RANJANA ANKUSH ANDHALE 1818008WL021669 RANJANA ANKUSH ANDHALE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230140410 MRS RANJANA ANKUSH ANDHALE STATE BANK OF INDIA(508548)
SubTotal 104013 104013
315 SHIRUR KASAR MH-18-008-087-001/304
(MALKACHIWADI) 		1818008000NRG24180720230433890 19/07/2023 wanve sanjay mahadeo 1818008WL021260 wanve sanjay mahadeo 00415 SBIN0021418 1638 1638 Processed 28/07/2023 A208230140193 wanve sanjay mahadeo THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
316 SHIRUR KASAR MH-18-008-010-001/1685
(GHA. PARGAON) 		1818008000NRG24190720230446618 19/07/2023 TEKALE BHARAT 1818008WL021719 TEKALE BHARAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140112 TEKALE BHARAT BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIRUR KASAR MH-18-008-017-001/701
(HIVARSINGA) 		1818008000NRG24190720230443092 19/07/2023 ANJLI BHAGWAN SHINDE 1818008WL021575 ANJLI BHAGWAN SHINDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140105 ANJALI BHAGWAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
318 SHIRUR KASAR MH-18-008-017-001/967
(HIVARSINGA) 		1818008000NRG24190720230443058 19/07/2023 sarika dnyaeshwar dudhal 1818008WL021574 sarika dnyaeshwar dudhal 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140200 SARIKA DNYANESHWAR DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIRUR KASAR MH-18-008-017-001/971
(HIVARSINGA) 		1818008000NRG24190720230443063 19/07/2023 sarika siddheshwar dudhal 1818008WL021574 sarika siddheshwar dudhal 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140107 SARIKA SIDDHESHWAR DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIRUR KASAR MH-18-008-030-002/570
(LONI) 		1818008000NRG24190720230446141 19/07/2023 BADE SHANKAR SAMPAT 1818008WL021693 BADE SHANKAR SAMPAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140115 SHANKAR SAMPAT BADE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIRUR KASAR MH-18-008-033-002/1005
(MATORI) 		1818008000NRG24190720230445815 19/07/2023 Navnath Ramkisan Mane 1818008WL021681 Navnath Ramkisan Mane 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140106 NAVNATH RAMKISAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIRUR KASAR MH-18-008-033-002/1005
(MATORI) 		1818008000NRG24190720230445816 19/07/2023 Shital Ramnath Mane 1818008WL021681 Shital Ramnath Mane 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140102 SHITAL RAMNATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIRUR KASAR MH-18-008-033-002/1096
(MATORI) 		1818008000NRG24190720230445828 19/07/2023 Bhivashen Bala Suravase 1818008WL021681 Bhivashen Bala Suravase 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140111 BHIVASHEN BALA SURAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIRUR KASAR MH-18-008-033-002/1100
(MATORI) 		1818008000NRG24190720230445694 19/07/2023 Jarange Mahesh Kalyan 1818008WL021674 Jarange Mahesh Kalyan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140202 JARANGE MAHESH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHIRUR KASAR MH-18-008-033-002/1102
(MATORI) 		1818008000NRG24190720230445695 19/07/2023 Gokul Ravindra Jarange 1818008WL021674 Gokul Ravindra Jarange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140101 GOKUL RAVINDRA JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIRUR KASAR MH-18-008-033-002/1105
(MATORI) 		1818008000NRG24190720230445697 19/07/2023 Dongare Pratibha 1818008WL021674 Dongare Pratibha 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140103 DONGARE PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIRUR KASAR MH-18-008-033-002/1106
(MATORI) 		1818008000NRG24190720230445698 19/07/2023 Vishal Nanabhau Dhavle 1818008WL021674 Vishal Nanabhau Dhavle 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140100 VISHAL NANABHAU DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIRUR KASAR MH-18-008-033-002/1108
(MATORI) 		1818008000NRG24190720230445701 19/07/2023 Doke Aditya Dharmraj 1818008WL021674 Doke Aditya Dharmraj 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140199 DOKE ADITYA DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIRUR KASAR MH-18-008-033-002/180
(MATORI) 		1818008000NRG24190720230445860 19/07/2023 PREMA BALASAHEB JARANGE 1818008WL021682 PREMA BALASAHEB JARANGE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140203 PRABHA BALU JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIRUR KASAR MH-18-008-033-002/744424
(MATORI) 		1818008000NRG24190720230439384 19/07/2023 Tatyarao Kisan jarange 1818008WL021446 Tatyarao Kisan jarange 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140198 Mr. Ghole Deepak Eknath BANK OF MAHARASHTRA(607387)
331 SHIRUR KASAR MH-18-008-033-002/7444267
(MATORI) 		1818008000NRG24190720230445711 19/07/2023 Ramesh Ambhiman Jarange 1818008WL021674 Ramesh Ambhiman Jarange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140114 RAMESH ABHIMAN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIRUR KASAR MH-18-008-033-002/7444267
(MATORI) 		1818008000NRG24190720230445712 19/07/2023 Shobha Ramesh Jarange 1818008WL021674 Shobha Ramesh Jarange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140094 SHOBHA RAMESH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIRUR KASAR MH-18-008-033-002/7444267
(MATORI) 		1818008000NRG24190720230445713 19/07/2023 Tejesh Ramesh jarange 1818008WL021674 Tejesh Ramesh jarange 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140095 MR TEJASH RAMESH JARANGE STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-033-002/871
(MATORI) 		1818008000NRG24190720230439387 19/07/2023 vaishanvi suresh jarange 1818008WL021446 vaishanvi suresh jarange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140098 VAISHNAVI SURESH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIRUR KASAR MH-18-008-036-002/1126
(NIMGAON) 		1818008000NRG24190720230444719 19/07/2023 Shivkanya Sandip Ghungrad 1818008WL021630 Shivkanya Sandip Ghungrad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140091 SHIVKANYA SANDIP GHUNGRAD INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIRUR KASAR MH-18-008-036-002/1127
(NIMGAON) 		1818008000NRG24190720230444720 19/07/2023 Bhagwat Uttamrao Ghungrad 1818008WL021630 Bhagwat Uttamrao Ghungrad 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140201 BHAGAWAT UATTAMRAO GHUNGARAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
337 SHIRUR KASAR MH-18-008-036-002/1128
(NIMGAON) 		1818008000NRG24190720230444722 19/07/2023 nikita mohan ghungrad 1818008WL021630 nikita mohan ghungrad 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140197 NIKITA RAMNATH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIRUR KASAR MH-18-008-036-002/1130
(NIMGAON) 		1818008000NRG24190720230444723 19/07/2023 Shivaji trimbak devkar 1818008WL021630 Shivaji trimbak devkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140096 SHIVAJI TRIMBAK DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIRUR KASAR MH-18-008-036-002/1133
(NIMGAON) 		1818008000NRG24190720230445090 19/07/2023 Bhausaheb Dagaduba Gangale 1818008WL021647 Bhausaheb Dagaduba Gangale 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140207 MR BHAUSAHEB DAGADUBA GANJALE STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-036-002/1228
(NIMGAON) 		1818008000NRG24190720230445109 19/07/2023 Ganesh Babasaheb Argade 1818008WL021647 Ganesh Babasaheb Argade 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140206 GANESH BABASAHEB ARGADE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
341 SHIRUR KASAR MH-18-008-036-002/1245
(NIMGAON) 		1818008000NRG24190720230444596 19/07/2023 Ghungrad Mahesh Uddhav 1818008WL021626 Ghungrad Mahesh Uddhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140097 GHUNGRAD MAHESH UDDHAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHIRUR KASAR MH-18-008-036-002/20
(NIMGAON) 		1818008000NRG24190720230444602 19/07/2023 Ghunganrad Varsha Sakharam 1818008WL021626 Ghunganrad Varsha Sakharam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140204 GHUNGANRAD VARSHA SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIRUR KASAR MH-18-008-036-002/75
(NIMGAON) 		1818008000NRG24190720230444610 19/07/2023 Ashvini Shivaji Jadhav 1818008WL021626 Ashvini Shivaji Jadhav 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140093 Mrs. GAYAKAVAD ASHVINI SARJERAO MAHARASHTRA GRAMIN BANK(607000)
344 SHIRUR KASAR MH-18-008-037-002/888
(PADALI) 		1818008000NRG24190720230443266 19/07/2023 sadashiv dinkar survase 1818008WL021578 sadashiv dinkar survase 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140205 SADASHIV DINKAR SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIRUR KASAR MH-18-008-060-002/1095
(TINTARWANI) 		1818008000NRG24190720230442663 19/07/2023 Milid Baban Randive 1818008WL021562 Milid Baban Randive 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140113 MILIND BABAN RANDIVE BANK OF BARODA(606985)
346 SHIRUR KASAR MH-18-008-060-002/937
(TINTARWANI) 		1818008000NRG24190720230445625 19/07/2023 shital sushilkumar khedkar 1818008WL021669 shital sushilkumar khedkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140092 SHITAL SUSHILKUMAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIRUR KASAR MH-18-008-067-001/1043
(WARNI) 		1818008000NRG24190720230447035 19/07/2023 KEDAR MIRA KESHAV 1818008WL021739 KEDAR MIRA KESHAV 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140110 MRS MEERA KESHAV KEDAR STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-067-001/250
(WARNI) 		1818008000NRG24190720230447059 19/07/2023 Kedar Namdev Ashok 1818008WL021739 Kedar Namdev Ashok 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140118 NAMDEO ASHOK KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIRUR KASAR MH-18-008-067-001/881
(WARNI) 		1818008000NRG24190720230447070 19/07/2023 Kedar Ashvini Bhagwan 1818008WL021739 Kedar Ashvini Bhagwan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140109 KEDAR ASHVINI BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIRUR KASAR MH-18-008-067-001/883
(WARNI) 		1818008000NRG24190720230447075 19/07/2023 Sarika Kisan Kedar 1818008WL021739 Sarika Kisan Kedar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230140108 MISS SARIKA RAJENDRA BADE MINOR STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-067-001/994
(WARNI) 		1818008000NRG24190720230447619 19/07/2023 Muktabai Vishnu Kedar 1818008WL021769 Muktabai Vishnu Kedar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140104 MUKTABAI VISHNU KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHIRUR KASAR MH-18-008-087-001/244
(MALKACHIWADI) 		1818008000NRG24180720230433946 19/07/2023 priyanka hanuman devkar 1818008WL021263 priyanka hanuman devkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230140099 PRIYANKA HANUMAN DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60606 60606
353 SHIRUR KASAR MH-18-008-037-002/721
(PADALI) 		1818008000NRG24190720230443237 19/07/2023 SARJERAV SHANKAR PAKHARE 1818008WL021578 SARJERAV SHANKAR PAKHARE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140277 MR SARJERAV SHANKAR PAKHARE STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-060-001/1011
(TINTARWANI) 		1818008000NRG24190720230441054 19/07/2023 Abasaheb Tukaram handal 1818008WL021517 Abasaheb Tukaram handal 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140586 Mr. ABASAHEB TUKARAM HANDAL MAHARASHTRA GRAMIN BANK(607000)
355 SHIRUR KASAR MH-18-008-060-001/1012
(TINTARWANI) 		1818008000NRG24190720230441056 19/07/2023 Kolekar Narayan Uttam 1818008WL021517 Kolekar Narayan Uttam 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140585 Mr. NARAYAN UTTAM KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
356 SHIRUR KASAR MH-18-008-060-001/1014
(TINTARWANI) 		1818008000NRG24190720230445440 19/07/2023 Shingade Satish Samadhan 1818008WL021660 Shingade Satish Samadhan 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140875 Mr. Shingade Satish Samadhan MAHARASHTRA GRAMIN BANK(607000)
357 SHIRUR KASAR MH-18-008-060-001/1015
(TINTARWANI) 		1818008000NRG24190720230445441 19/07/2023 Ashok Sheshrav Mirad 1818008WL021660 Ashok Sheshrav Mirad 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140878 ASHOK SHESHRAV MIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHIRUR KASAR MH-18-008-060-001/1016
(TINTARWANI) 		1818008000NRG24190720230445442 19/07/2023 Ashabai Ajinath Pandhre 1818008WL021660 Ashabai Ajinath Pandhre 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140873 Miss. Ashabai Ajinath Pandhre . MAHARASHTRA GRAMIN BANK(607000)
359 SHIRUR KASAR MH-18-008-060-001/1017
(TINTARWANI) 		1818008000NRG24190720230445443 19/07/2023 Yamgar Bharat Keruba 1818008WL021660 Yamgar Bharat Keruba 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140867 Mr. BHARAT KERUBA YAMGAR MAHARASHTRA GRAMIN BANK(607000)
360 SHIRUR KASAR MH-18-008-060-001/1018
(TINTARWANI) 		1818008000NRG24190720230445444 19/07/2023 Ajinath Babasaheb Pandhare 1818008WL021660 Ajinath Babasaheb Pandhare 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140876 Mr. Ajinath Babasaheb Pandhare MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-060-001/1020
(TINTARWANI) 		1818008000NRG24190720230445445 19/07/2023 Kolekar Ravsaheb Namdev 1818008WL021660 Kolekar Ravsaheb Namdev 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140870 KOLEKAR RAVSAHEB NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIRUR KASAR MH-18-008-060-001/1020
(TINTARWANI) 		1818008000NRG24190720230445446 19/07/2023 Mina Ravsaheb Kolekar 1818008WL021660 Mina Ravsaheb Kolekar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140874 Miss. Mina Ravsaheb Kolekar . MAHARASHTRA GRAMIN BANK(607000)
363 SHIRUR KASAR MH-18-008-060-001/1023
(TINTARWANI) 		1818008000NRG24190720230445448 19/07/2023 Vikram Savala Yamagar 1818008WL021660 Vikram Savala Yamagar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140869 Mr. VIKRAM SAVALA YAMGAR MAHARASHTRA GRAMIN BANK(607000)
364 SHIRUR KASAR MH-18-008-060-001/13
(TINTARWANI) 		1818008000NRG24190720230442818 19/07/2023 SANGITA 1818008WL021567 SANGITA 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140593 Miss. Sangita Subhash Yamagar . MAHARASHTRA GRAMIN BANK(607000)
365 SHIRUR KASAR MH-18-008-060-001/32
(TINTARWANI) 		1818008000NRG24190720230441062 19/07/2023 BHAGWATBHAGWAT DAMU YAMGAR 1818008WL021517 BHAGWATBHAGWAT DAMU YAMGAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140441 Mr. BHAGWAT DAMODHAR YAMGAR MAHARASHTRA GRAMIN BANK(607000)
366 SHIRUR KASAR MH-18-008-060-001/43
(TINTARWANI) 		1818008000NRG24190720230445450 19/07/2023 MANDA 1818008WL021660 MANDA 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140632 Miss. Mandabai Arjun Yamagar . MAHARASHTRA GRAMIN BANK(607000)
367 SHIRUR KASAR MH-18-008-060-001/530
(TINTARWANI) 		1818008000NRG24190720230445453 19/07/2023 SANGITA ASHOK YAMGAR 1818008WL021660 SANGITA ASHOK YAMGAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140633 Miss. Sangita Ashok Yamgar MAHARASHTRA GRAMIN BANK(607000)
368 SHIRUR KASAR MH-18-008-060-001/539
(TINTARWANI) 		1818008000NRG24190720230445454 19/07/2023 SHESHERAO RAMBHAU MIRAD 1818008WL021660 SHESHERAO RAMBHAU MIRAD 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140868 Mr. SHESHERAO RAMBHAU MIRAD MAHARASHTRA GRAMIN BANK(607000)
369 SHIRUR KASAR MH-18-008-060-001/543
(TINTARWANI) 		1818008000NRG24190720230445456 19/07/2023 EKNATH GITABHAU KOLEKAR 1818008WL021660 EKNATH GITABHAU KOLEKAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140627 Mr. EKNATH GITABHAU KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-060-001/550
(TINTARWANI) 		1818008000NRG24190720230445458 19/07/2023 SHARDA BALASAHEB HANDAL 1818008WL021660 SHARDA BALASAHEB HANDAL 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140638 Mrs. Sharada Balu Handal MAHARASHTRA GRAMIN BANK(607000)
371 SHIRUR KASAR MH-18-008-060-001/555
(TINTARWANI) 		1818008000NRG24190720230445460 19/07/2023 BHAGUBAI HARIBHAU SHINGADE 1818008WL021660 BHAGUBAI HARIBHAU SHINGADE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140636 Miss. Bhagubai Haribhau Shingade MAHARASHTRA GRAMIN BANK(607000)
372 SHIRUR KASAR MH-18-008-060-001/555
(TINTARWANI) 		1818008000NRG24190720230445459 19/07/2023 HARIBHAU GANGARAM SHINGADE 1818008WL021660 HARIBHAU GANGARAM SHINGADE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140635 Mrs. Haribhau Gangaram Shingade MAHARASHTRA GRAMIN BANK(607000)
373 SHIRUR KASAR MH-18-008-060-001/747
(TINTARWANI) 		1818008000NRG24190720230445461 19/07/2023 Bhanudas Gitabhau Kolekar 1818008WL021660 Bhanudas Gitabhau Kolekar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140629 Mr. BHANUDAS GITABHAU KOLEKAR MAHARASHTRA GRAMIN BANK(607000)
374 SHIRUR KASAR MH-18-008-060-001/768
(TINTARWANI) 		1818008000NRG24190720230445462 19/07/2023 kadubai Lahu yamgar 1818008WL021660 kadubai Lahu yamgar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140634 Miss. Kadubai Lahu Ymagar MAHARASHTRA GRAMIN BANK(607000)
375 SHIRUR KASAR MH-18-008-060-001/781
(TINTARWANI) 		1818008000NRG24190720230441065 19/07/2023 Damodhar Bhagwat Kolekar 1818008WL021517 Damodhar Bhagwat Kolekar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140594 Damodhar Bhagwat Kolekar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
376 SHIRUR KASAR MH-18-008-060-001/804
(TINTARWANI) 		1818008000NRG24190720230445463 19/07/2023 mahadev sukhdev yamgar 1818008WL021660 mahadev sukhdev yamgar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140637 MR MAHADEV SUKHADEV YAMAGAR STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-060-002/1054
(TINTARWANI) 		1818008000NRG24190720230442823 19/07/2023 Alka Parmeshwar Bhaljane 1818008WL021567 Alka Parmeshwar Bhaljane 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140566 Miss. Alka Parmeshwar Bhatkane MAHARASHTRA GRAMIN BANK(607000)
378 SHIRUR KASAR MH-18-008-060-002/1054
(TINTARWANI) 		1818008000NRG24190720230442822 19/07/2023 Sakhram Santram Bhatkane 1818008WL021567 Sakhram Santram Bhatkane 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140552 MR SAKHARAM SANTRAM BHATKANE STATE BANK OF INDIA(508548)
379 SHIRUR KASAR MH-18-008-060-002/1056
(TINTARWANI) 		1818008000NRG24190720230442649 19/07/2023 Bijubai Jalindar Khedkar 1818008WL021562 Bijubai Jalindar Khedkar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140643 KHEDKAR BIJUBAI JALINDAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
380 SHIRUR KASAR MH-18-008-060-002/1057
(TINTARWANI) 		1818008000NRG24190720230442650 19/07/2023 Ganesh Vitthal Paralkar 1818008WL021562 Ganesh Vitthal Paralkar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140647 Mrs. Ganesh Vitthal Paralkar MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR KASAR MH-18-008-060-002/1058
(TINTARWANI) 		1818008000NRG24190720230442652 19/07/2023 Vikas Narayan Khedkar 1818008WL021562 Vikas Narayan Khedkar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140644 MR VIKAS NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-060-002/106
(TINTARWANI) 		1818008000NRG24190720230442875 19/07/2023 SUDHAKAR MOHAN BARGE 1818008WL021569 SUDHAKAR MOHAN BARGE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140641 MR SUDHAKAR MOHAN BARGE STATE BANK OF INDIA(508548)
383 SHIRUR KASAR MH-18-008-060-002/1064
(TINTARWANI) 		1818008000NRG24190720230442653 19/07/2023 Digambar Vithoba Khedkar 1818008WL021562 Digambar Vithoba Khedkar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140649 Mr. Digambar Vithoba Khedkar MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-060-002/1068
(TINTARWANI) 		1818008000NRG24190720230445464 19/07/2023 Vitthal Bansi Kolekar 1818008WL021660 Vitthal Bansi Kolekar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140537 VITHHAL BANSI KOLEKAR BANK OF INDIA(508505)
385 SHIRUR KASAR MH-18-008-060-002/1069
(TINTARWANI) 		1818008000NRG24190720230445466 19/07/2023 Parbatti Hari Kokare 1818008WL021660 Parbatti Hari Kokare 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140535 MRS PARBATI HARI KOKARE STATE BANK OF INDIA(508548)
386 SHIRUR KASAR MH-18-008-060-002/1070
(TINTARWANI) 		1818008000NRG24190720230441068 19/07/2023 Shelke Sumitra Sanjay 1818008WL021517 Shelke Sumitra Sanjay 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140877 Miss. Shelke Sumitra Sanjay MAHARASHTRA GRAMIN BANK(607000)
387 SHIRUR KASAR MH-18-008-060-002/1071
(TINTARWANI) 		1818008000NRG24190720230441069 19/07/2023 Navnath Maruti Datal 1818008WL021517 Navnath Maruti Datal 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140393 DATAL NAVNATH MAROTI . MAHARASHTRA GRAMIN BANK(607000)
388 SHIRUR KASAR MH-18-008-060-002/1072
(TINTARWANI) 		1818008000NRG24190720230441071 19/07/2023 Balu Haribhau Roman 1818008WL021517 Balu Haribhau Roman 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140871 Mr. Balu Haribhau Roman MAHARASHTRA GRAMIN BANK(607000)
389 SHIRUR KASAR MH-18-008-060-002/1073
(TINTARWANI) 		1818008000NRG24190720230441073 19/07/2023 bandu Shivnath gayakavad 1818008WL021517 bandu Shivnath gayakavad 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140880 Mr. Bandu Shivnath Gayakavad MAHARASHTRA GRAMIN BANK(607000)
390 SHIRUR KASAR MH-18-008-060-002/1076
(TINTARWANI) 		1818008000NRG24190720230442910 19/07/2023 Vittal Madhukar Barge 1818008WL021570 Vittal Madhukar Barge 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140599 MR VITTHAL MADHUKAR BARGE STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-060-002/1077
(TINTARWANI) 		1818008000NRG24190720230442913 19/07/2023 Sulabai Sudhakar Roman 1818008WL021570 Sulabai Sudhakar Roman 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140590 Sulabai Sudhakar Roman THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
392 SHIRUR KASAR MH-18-008-060-002/1078
(TINTARWANI) 		1818008000NRG24190720230442916 19/07/2023 jadhav kalindabai Kachru 1818008WL021570 jadhav kalindabai Kachru 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140596 Miss. Jadhav Kalindabai Kachru MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-060-002/1078
(TINTARWANI) 		1818008000NRG24190720230442914 19/07/2023 Kachru Sakharam jadhav 1818008WL021570 Kachru Sakharam jadhav 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140588 MR KACHARU SAKHARAM JADHAV STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-060-002/1080
(TINTARWANI) 		1818008000NRG24190720230442917 19/07/2023 Sonali Anil Roman 1818008WL021570 Sonali Anil Roman 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140591 Mrs. Sonali Anil Roman MAHARASHTRA GRAMIN BANK(607000)
395 SHIRUR KASAR MH-18-008-060-002/1081
(TINTARWANI) 		1818008000NRG24190720230445468 19/07/2023 Shrimant Ranuba Pandare 1818008WL021660 Shrimant Ranuba Pandare 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140539 Shrimant Ranuba Pandare THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
396 SHIRUR KASAR MH-18-008-060-002/1083
(TINTARWANI) 		1818008000NRG24190720230442918 19/07/2023 Bandu Narhari Roman 1818008WL021570 Bandu Narhari Roman 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140597 Mr. Bandu Narhari Roman MAHARASHTRA GRAMIN BANK(607000)
397 SHIRUR KASAR MH-18-008-060-002/1084
(TINTARWANI) 		1818008000NRG24190720230445472 19/07/2023 Hari Lahanu Kokare 1818008WL021660 Hari Lahanu Kokare 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140538 MR HARILAHANUKOKARE LAHANU KOKARE STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-060-002/1085
(TINTARWANI) 		1818008000NRG24190720230445473 19/07/2023 Yamgar Santosh Shridjhar 1818008WL021660 Yamgar Santosh Shridjhar 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140534 YAMGAR SANTOSH SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-060-002/1088
(TINTARWANI) 		1818008000NRG24190720230445475 19/07/2023 Gokul Shahadev mirad 1818008WL021660 Gokul Shahadev mirad 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140625 GOKUL SHAHADEV MIRAD INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIRUR KASAR MH-18-008-060-002/1088
(TINTARWANI) 		1818008000NRG24190720230445476 19/07/2023 Kushiwarta Gokul Mirad 1818008WL021660 Kushiwarta Gokul Mirad 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140631 Miss. Kushiwarta Gokul Mirad . MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-060-002/1090
(TINTARWANI) 		1818008000NRG24190720230445477 19/07/2023 tanaji Kakasaheb yamgar 1818008WL021660 tanaji Kakasaheb yamgar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140639 MR TANHAJI KAKASAHEB YAMAGAR STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-060-002/1092
(TINTARWANI) 		1818008000NRG24190720230442656 19/07/2023 Pandurang Dnyanoba Pandhare 1818008WL021562 Pandurang Dnyanoba Pandhare 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140652 Pandurang Dnyanoba Pandhare THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
403 SHIRUR KASAR MH-18-008-060-002/1092
(TINTARWANI) 		1818008000NRG24190720230442657 19/07/2023 Sunita Pandurang Pandhare 1818008WL021562 Sunita Pandurang Pandhare 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140657 Mr. Sunita Pandurang Pandhare MAHARASHTRA GRAMIN BANK(607000)
404 SHIRUR KASAR MH-18-008-060-002/1094
(TINTARWANI) 		1818008000NRG24190720230442660 19/07/2023 Bhausaheb Sakharam Gande 1818008WL021562 Bhausaheb Sakharam Gande 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140655 MR BHAUSAHEB SAKHARAM GANDE STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-060-002/1094
(TINTARWANI) 		1818008000NRG24190720230442658 19/07/2023 Chandrsen Sakharam Gande 1818008WL021562 Chandrsen Sakharam Gande 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140658 Mr. Chandrsen Sakharam Gande MAHARASHTRA GRAMIN BANK(607000)
406 SHIRUR KASAR MH-18-008-060-002/1094
(TINTARWANI) 		1818008000NRG24190720230442661 19/07/2023 Gande Gangubau Bhausaheb 1818008WL021562 Gande Gangubau Bhausaheb 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140660 Miss. Gande Gangubai Bhausaheb MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-060-002/1095
(TINTARWANI) 		1818008000NRG24190720230442662 19/07/2023 Kavita Milid Randive 1818008WL021562 Kavita Milid Randive 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140659 Miss. Kavita Milind Randive MAHARASHTRA GRAMIN BANK(607000)
408 SHIRUR KASAR MH-18-008-060-002/1098
(TINTARWANI) 		1818008000NRG24190720230442829 19/07/2023 Ramesh Ramkisan Chormale 1818008WL021567 Ramesh Ramkisan Chormale 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140531 RAMESH RAMKISAN CHORMALE INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIRUR KASAR MH-18-008-060-002/1098
(TINTARWANI) 		1818008000NRG24190720230442828 19/07/2023 Sanjivani Ramkisan Chormale 1818008WL021567 Sanjivani Ramkisan Chormale 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140530 Miss. Sanjivani Ramkisan Chormale MAHARASHTRA GRAMIN BANK(607000)
410 SHIRUR KASAR MH-18-008-060-002/1099
(TINTARWANI) 		1818008000NRG24190720230442831 19/07/2023 Mandabai Sakharam Gande 1818008WL021567 Mandabai Sakharam Gande 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140529 Miss. Mandabai Sakharam Gande MAHARASHTRA GRAMIN BANK(607000)
411 SHIRUR KASAR MH-18-008-060-002/1099
(TINTARWANI) 		1818008000NRG24190720230442830 19/07/2023 Sachin Sakharam gande 1818008WL021567 Sachin Sakharam gande 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140526 Mr. Sachin Sakharam Gande MAHARASHTRA GRAMIN BANK(607000)
412 SHIRUR KASAR MH-18-008-060-002/112
(TINTARWANI) 		1818008000NRG24190720230442876 19/07/2023 KISAN KERUBA ROMAN 1818008WL021569 KISAN KERUBA ROMAN 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140440 Mr. KISAN KERUBA ROMAN MAHARASHTRA GRAMIN BANK(607000)
413 SHIRUR KASAR MH-18-008-060-002/143
(TINTARWANI) 		1818008000NRG24190720230442885 19/07/2023 CHABUBAI SHRIRANG SHELKE 1818008WL021569 CHABUBAI SHRIRANG SHELKE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140475 CHABUBAI SHRIRANG SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
414 SHIRUR KASAR MH-18-008-060-002/18
(TINTARWANI) 		1818008000NRG24190720230442319 19/07/2023 DILIP 1818008WL021553 DILIP 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140478 Mr. Dilip Madhavrav Kapare MAHARASHTRA GRAMIN BANK(607000)
415 SHIRUR KASAR MH-18-008-060-002/18
(TINTARWANI) 		1818008000NRG24190720230442320 19/07/2023 VIMALBAI DILIP KAPARE 1818008WL021553 VIMALBAI DILIP KAPARE 1143 MAHG0004523 1638 1638 Rejected 27/07/2023 A208230140470 Account closed
416 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24190720230442324 19/07/2023 BIDAVE PRAVIN SAKHARAN 1818008WL021553 BIDAVE PRAVIN SAKHARAN 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140483 Mr. Pravin Sakharam Bidve MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24190720230442323 19/07/2023 BIDAVE VAISHALI SACHIN 1818008WL021553 BIDAVE VAISHALI SACHIN 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140457 VAISHALI SACHIN BINKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SHIRUR KASAR MH-18-008-060-002/210
(TINTARWANI) 		1818008000NRG24190720230442322 19/07/2023 BIDAVE VIJAYABAI SAKHARAM 1818008WL021553 BIDAVE VIJAYABAI SAKHARAM 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140472 VIJAYABAI SAKHARAM BIDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIRUR KASAR MH-18-008-060-002/222
(TINTARWANI) 		1818008000NRG24190720230442326 19/07/2023 KHEDKAR ANJANABAI ARJUN 1818008WL021553 KHEDKAR ANJANABAI ARJUN 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140482 Miss. Anjana Arjun Khedkar MAHARASHTRA GRAMIN BANK(607000)
420 SHIRUR KASAR MH-18-008-060-002/271
(TINTARWANI) 		1818008000NRG24190720230442677 19/07/2023 PARMESHWAR 1818008WL021562 PARMESHWAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140651 Parmeshwar Machindra Kapare FINO PAYMENTS BANK LTD(608001)
421 SHIRUR KASAR MH-18-008-060-002/283
(TINTARWANI) 		1818008000NRG24190720230442329 19/07/2023 YADAV 1818008WL021553 YADAV 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140463 YADAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
422 SHIRUR KASAR MH-18-008-060-002/294
(TINTARWANI) 		1818008000NRG24190720230442847 19/07/2023 RAMKISAN 1818008WL021567 RAMKISAN 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140528 Mr. Ramkisan Namdev Chormale MAHARASHTRA GRAMIN BANK(607000)
423 SHIRUR KASAR MH-18-008-060-002/308
(TINTARWANI) 		1818008000NRG24190720230442681 19/07/2023 BHAGWAN 1818008WL021562 BHAGWAN 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140656 BHAGWAN GOVINDRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIRUR KASAR MH-18-008-060-002/308
(TINTARWANI) 		1818008000NRG24190720230442679 19/07/2023 GOVIND 1818008WL021562 GOVIND 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140650 Mr. GOVIND TULASHIRAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
425 SHIRUR KASAR MH-18-008-060-002/308
(TINTARWANI) 		1818008000NRG24190720230442680 19/07/2023 RAHIBAI 1818008WL021562 RAHIBAI 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140653 RAHIBAI GOVIND KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24190720230442340 19/07/2023 AMBUBAI 1818008WL021553 AMBUBAI 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140471 AMBUBAI KASHINTH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24190720230442339 19/07/2023 KASHINATH 1818008WL021553 KASHINATH 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140477 Mrs. Kashinath Uttam Khedkar MAHARASHTRA GRAMIN BANK(607000)
428 SHIRUR KASAR MH-18-008-060-002/351
(TINTARWANI) 		1818008000NRG24190720230442682 19/07/2023 SHITAL 1818008WL021562 SHITAL 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140648 SHITAL ANGAD KAPARE INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIRUR KASAR MH-18-008-060-002/409
(TINTARWANI) 		1818008000NRG24190720230442894 19/07/2023 NARAYAN 1818008WL021569 NARAYAN 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140462 Mr. NARAYAN BHAURAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
430 SHIRUR KASAR MH-18-008-060-002/409
(TINTARWANI) 		1818008000NRG24190720230442895 19/07/2023 SHELKE MANGAL NARAYAN 1818008WL021569 SHELKE MANGAL NARAYAN 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140476 Miss. Mangal Narayan Shelke MAHARASHTRA GRAMIN BANK(607000)
431 SHIRUR KASAR MH-18-008-060-002/412
(TINTARWANI) 		1818008000NRG24190720230442921 19/07/2023 KANTABAI 1818008WL021570 KANTABAI 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140592 KANTABAI ANKUSH ROMAN UNION BANK OF INDIA(508500)
432 SHIRUR KASAR MH-18-008-060-002/465
(TINTARWANI) 		1818008000NRG24190720230445480 19/07/2023 VANDANA 1818008WL021660 VANDANA 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140630 Miss. Vandana Tulshiram Kolekar . MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-060-002/525
(TINTARWANI) 		1818008000NRG24190720230442896 19/07/2023 KISAN MAHADEV ROMAN 1818008WL021569 KISAN MAHADEV ROMAN 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140468 KISAN MAHADEV ROMAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIRUR KASAR MH-18-008-060-002/533
(TINTARWANI) 		1818008000NRG24190720230442349 19/07/2023 ANIL MAHADEV BARGAJE 1818008WL021553 ANIL MAHADEV BARGAJE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140587 Mr. ANIL MAHADEO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
435 SHIRUR KASAR MH-18-008-060-002/533
(TINTARWANI) 		1818008000NRG24190720230442348 19/07/2023 PAVRATI MAHADEV BARGAJE 1818008WL021553 PAVRATI MAHADEV BARGAJE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140589 Ms. PARVTI MAHADEV BARGAJE MAHARASHTRA GRAMIN BANK(607000)
436 SHIRUR KASAR MH-18-008-060-002/640
(TINTARWANI) 		1818008000NRG24190720230442899 19/07/2023 KALPANA MAHADEV SHELKE 1818008WL021569 KALPANA MAHADEV SHELKE 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140645 KALPANA MAHADEV SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
437 SHIRUR KASAR MH-18-008-060-002/649
(TINTARWANI) 		1818008000NRG24190720230442371 19/07/2023 BHIMRAO DYANOBA KHEDKAR 1818008WL021553 BHIMRAO DYANOBA KHEDKAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140461 Mr. BHIMRAO DNYANOBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
438 SHIRUR KASAR MH-18-008-060-002/654
(TINTARWANI) 		1818008000NRG24190720230445481 19/07/2023 ASHABAI LAXMAN MARKAL 1818008WL021660 ASHABAI LAXMAN MARKAL 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140872 Ms. ASHABAI LAXMAN MARKAD MAHARASHTRA GRAMIN BANK(607000)
439 SHIRUR KASAR MH-18-008-060-002/654
(TINTARWANI) 		1818008000NRG24190720230445482 19/07/2023 LAXMAN BHIMRAO MARKAL 1818008WL021660 LAXMAN BHIMRAO MARKAL 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140879 MR LAXMAN BHIMRAO MARKAND STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-060-002/661
(TINTARWANI) 		1818008000NRG24190720230442689 19/07/2023 MANGALBAI NARAYAN KHEDKAR 1818008WL021562 MANGALBAI NARAYAN KHEDKAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140646 MRS MANGALABAI NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-060-002/668
(TINTARWANI) 		1818008000NRG24190720230445483 19/07/2023 BHAGUBAI VASANT YAMGAR 1818008WL021660 BHAGUBAI VASANT YAMGAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140626 Mrs. BHAGUBAI VASANT YAMGAR MAHARASHTRA GRAMIN BANK(607000)
442 SHIRUR KASAR MH-18-008-060-002/668
(TINTARWANI) 		1818008000NRG24190720230445485 19/07/2023 CHANDU KISAN YAMGAR 1818008WL021660 CHANDU KISAN YAMGAR 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140628 Mr. CAHNDUBA KISHAN YAMGAR MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-060-002/693
(TINTARWANI) 		1818008000NRG24190720230442900 19/07/2023 ashabai machindr khedkar 1818008WL021569 ashabai machindr khedkar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140678 Miss. Ashabai Machindra Khedkar MAHARASHTRA GRAMIN BANK(607000)
444 SHIRUR KASAR MH-18-008-060-002/924
(TINTARWANI) 		1818008000NRG24190720230445624 19/07/2023 rajendra shahadev wagmare 1818008WL021669 rajendra shahadev wagmare 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140568 Mr. RAJENDRA SHAHADEV WAGHMARE CENTRAL BANK OF INDIA(607115)
445 SHIRUR KASAR MH-18-008-060-002/962
(TINTARWANI) 		1818008000NRG24190720230442381 19/07/2023 Mahadev Arjun Khedkar 1818008WL021553 Mahadev Arjun Khedkar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140484 Mr. Mahadev Arjun Khedkar MAHARASHTRA GRAMIN BANK(607000)
446 SHIRUR KASAR MH-18-008-060-002/962
(TINTARWANI) 		1818008000NRG24190720230442382 19/07/2023 Shahadev Arjun Khedkar 1818008WL021553 Shahadev Arjun Khedkar 1143 MAHG0004523 1638 1638 Processed 28/07/2023 A208230140479 Mrs. Sahadev Arjun Khedkar MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-060-002/963
(TINTARWANI) 		1818008000NRG24190720230442384 19/07/2023 Babasaheb Shankar Pandhare 1818008WL021553 Babasaheb Shankar Pandhare 1143 MAHG0004523 1638 1638 Processed 29/07/2023 A208230140474 BABASAHEB SHANKAR PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155610 155610
448 SHIRUR KASAR MH-18-008-004-001/1365
(BAWI) 		1818008000NRG24190720230437997 19/07/2023 DEVGUDE GOKUL SHRIRANG 1818008WL021389 DEVGUDE GOKUL SHRIRANG 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140569 MASTER DEVGUDE GOKUL SHRIRANG STATE BANK OF INDIA(508548)
449 SHIRUR KASAR MH-18-008-010-001/1685
(GHA. PARGAON) 		1818008000NRG24190720230446619 19/07/2023 TEKALE ASHABAI 1818008WL021719 TEKALE ASHABAI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140601 MRS ASHA BHARAT TEKALE STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-017-001/303
(HIVARSINGA) 		1818008000NRG24190720230443086 19/07/2023 DROPADI BABAN DUDHAL 1818008WL021575 DROPADI BABAN DUDHAL 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140662 DROPADI BABAN DUDHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
451 SHIRUR KASAR MH-18-008-030-001/10049
(LONI) 		1818008000NRG24190720230446536 19/07/2023 Chilghar Santosh Shankar 1818008WL021716 Chilghar Santosh Shankar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140614 CHILGHAR SANTOSH SHANKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
452 SHIRUR KASAR MH-18-008-030-001/10182
(LONI) 		1818008000NRG24190720230446537 19/07/2023 Shakuntala Gahininath Baragaje 1818008WL021716 Shakuntala Gahininath Baragaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140521 Mrs. Shakuntala Gahininath Baragaje MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-030-001/10182
(LONI) 		1818008000NRG24190720230446538 19/07/2023 Shrikrushna Ajinath Bargaje 1818008WL021716 Shrikrushna Ajinath Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140668 Mr. Shrikrushna Ajinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
454 SHIRUR KASAR MH-18-008-030-001/411
(LONI) 		1818008000NRG24190720230446193 19/07/2023 sima sanjay aghav 1818008WL021697 sima sanjay aghav 1143 MAHG0004533 546 546 Processed 28/07/2023 A208230140751 Mrs. Sima Sanjay Aghav MAHARASHTRA GRAMIN BANK(607000)
455 SHIRUR KASAR MH-18-008-030-001/412
(LONI) 		1818008000NRG24190720230446249 19/07/2023 shobhabai kashinath bargaje 1818008WL021701 shobhabai kashinath bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140816 Mrs. Shobhabai Kashinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
456 SHIRUR KASAR MH-18-008-030-001/554
(LONI) 		1818008000NRG24190720230446539 19/07/2023 Bade Shivaji Sahebrao 1818008WL021716 Bade Shivaji Sahebrao 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140832 Mr. Shivaji Sahebrao Bade MAHARASHTRA GRAMIN BANK(607000)
457 SHIRUR KASAR MH-18-008-030-001/702
(LONI) 		1818008000NRG24190720230446101 19/07/2023 Doraka Rustum Bargaje 1818008WL021692 Doraka Rustum Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140677 Mrs. Dwarka Rustum Bargaje MAHARASHTRA GRAMIN BANK(607000)
458 SHIRUR KASAR MH-18-008-030-001/722
(LONI) 		1818008000NRG24190720230446194 19/07/2023 Lilavati Vitthal Bade 1818008WL021697 Lilavati Vitthal Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140819 Mrs. Lilavati Vitthal Bade MAHARASHTRA GRAMIN BANK(607000)
459 SHIRUR KASAR MH-18-008-030-001/729
(LONI) 		1818008000NRG24190720230446250 19/07/2023 bhagwan trimbak vaghmare 1818008WL021701 bhagwan trimbak vaghmare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140811 Mr. Bhagwan Trimbak Waghmare MAHARASHTRA GRAMIN BANK(607000)
460 SHIRUR KASAR MH-18-008-030-001/748
(LONI) 		1818008000NRG24190720230446540 19/07/2023 arjun chimaji bargaje 1818008WL021716 arjun chimaji bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140116 MR ARJUN CHIMAJI BARGAJE STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-030-001/748
(LONI) 		1818008000NRG24190720230446541 19/07/2023 SATYBHMA ARJUN BArgaje 1818008WL021716 SATYBHMA ARJUN BArgaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140669 Mrs. Satybhama Arjun Bargaje MAHARASHTRA GRAMIN BANK(607000)
462 SHIRUR KASAR MH-18-008-030-001/976
(LONI) 		1818008000NRG24190720230446222 19/07/2023 Dnyandev Nivruti Bargaje 1818008WL021698 Dnyandev Nivruti Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140761 Mr. Dnyandev Nivruti Bargaje MAHARASHTRA GRAMIN BANK(607000)
463 SHIRUR KASAR MH-18-008-030-001/980
(LONI) 		1818008000NRG24190720230446224 19/07/2023 Ravtale Meera Babasheb 1818008WL021698 Ravtale Meera Babasheb 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140762 Mrs. Ravtale Meera Babasaheb MAHARASHTRA GRAMIN BANK(607000)
464 SHIRUR KASAR MH-18-008-030-001/983
(LONI) 		1818008000NRG24190720230446126 19/07/2023 BARGAJE ANIL RAMESH 1818008WL021693 BARGAJE ANIL RAMESH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140859 MR ANIL RAMESH BARGAJE STATE BANK OF INDIA(508548)
465 SHIRUR KASAR MH-18-008-030-001/987
(LONI) 		1818008000NRG24190720230446195 19/07/2023 shahadeo tuljiram bade 1818008WL021697 shahadeo tuljiram bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140806 shahadeo tuljiram bade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
466 SHIRUR KASAR MH-18-008-030-001/995
(LONI) 		1818008000NRG24190720230446542 19/07/2023 anusaya maruti bargaje 1818008WL021716 anusaya maruti bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140745 MRS ANUSAYA MARUTI BARGAJE STATE BANK OF INDIA(508548)
467 SHIRUR KASAR MH-18-008-030-001/9971
(LONI) 		1818008000NRG24190720230446130 19/07/2023 Nilesh Navnath Aghav 1818008WL021693 Nilesh Navnath Aghav 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140861 MR AGHAV NILESH NAVNATH STATE BANK OF INDIA(508548)
468 SHIRUR KASAR MH-18-008-030-001/9974
(LONI) 		1818008000NRG24190720230446131 19/07/2023 Asha Ramesh Bargaje 1818008WL021693 Asha Ramesh Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140860 Mrs. Asha Ramesh Bargaje MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-030-001/9975
(LONI) 		1818008000NRG24190720230446197 19/07/2023 Ashok Khandu bargaje 1818008WL021697 Ashok Khandu bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140665 Mr. ASHOK KHANDU BARGAJE MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-030-001/9975
(LONI) 		1818008000NRG24190720230446198 19/07/2023 Shukshalabai Ashok Bargaje 1818008WL021697 Shukshalabai Ashok Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140796 Mrs. SHUKSHALABAI ASHOK BARGAGE MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-030-001/9977
(LONI) 		1818008000NRG24190720230446200 19/07/2023 Aappasaheb Tulsiram Bade 1818008WL021697 Aappasaheb Tulsiram Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140833 Aappasaheb Tulsiram Bade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
472 SHIRUR KASAR MH-18-008-030-002/10000
(LONI) 		1818008000NRG24190720230446152 19/07/2023 anil dattu bade 1818008WL021694 anil dattu bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140619 MASTER ANIL DATTU BADE STATE BANK OF INDIA(508548)
473 SHIRUR KASAR MH-18-008-030-002/10000
(LONI) 		1818008000NRG24190720230446151 19/07/2023 hirabai dattu bade 1818008WL021694 hirabai dattu bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140615 Mrs. Hirabai Dattu Bade MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-030-002/10012
(LONI) 		1818008000NRG24190720230446242 19/07/2023 Balu Changdev Maharnor 1818008WL021700 Balu Changdev Maharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140671 Mr. Balu Changdev Maharnor MAHARASHTRA GRAMIN BANK(607000)
475 SHIRUR KASAR MH-18-008-030-002/10019
(LONI) 		1818008000NRG24190720230446102 19/07/2023 Santosh Vitthalrav Bade 1818008WL021692 Santosh Vitthalrav Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140801 Mr. SANTOSH VITTHALRAO BADE MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-030-002/10021
(LONI) 		1818008000NRG24190720230446104 19/07/2023 Ajinath Sitaram Dhundkar 1818008WL021692 Ajinath Sitaram Dhundkar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140809 Mr. AJINATH SITARAM DHUNDKAR BANK OF MAHARASHTRA(607387)
477 SHIRUR KASAR MH-18-008-030-002/10022
(LONI) 		1818008000NRG24190720230446105 19/07/2023 gayabai Ajinath Dhundkar 1818008WL021692 gayabai Ajinath Dhundkar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140834 Mrs. Gayabai Ajinath Dhundkar MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-030-002/10023
(LONI) 		1818008000NRG24190720230446251 19/07/2023 Rajendra Gena Vaghmare 1818008WL021701 Rajendra Gena Vaghmare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140826 Mr. Rajendra Gena Vaghmare MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-030-002/10028
(LONI) 		1818008000NRG24190720230446544 19/07/2023 Sachin Balasaheb BArgaje 1818008WL021716 Sachin Balasaheb BArgaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140835 Mr. Sachin Balasaheb Bargaje MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-030-002/10029
(LONI) 		1818008000NRG24190720230446545 19/07/2023 Baynabai Shivaji Bade 1818008WL021716 Baynabai Shivaji Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140813 Mrs. Baynabai Shivaji Bade MAHARASHTRA GRAMIN BANK(607000)
481 SHIRUR KASAR MH-18-008-030-002/10030
(LONI) 		1818008000NRG24190720230446546 19/07/2023 Nanda Balu Bargaje 1818008WL021716 Nanda Balu Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140820 Mrs. Nandu Balu Bargaje MAHARASHTRA GRAMIN BANK(607000)
482 SHIRUR KASAR MH-18-008-030-002/10035
(LONI) 		1818008000NRG24190720230446243 19/07/2023 Sadhana Balu MAharnor 1818008WL021700 Sadhana Balu MAharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140670 Mrs. SADHANA BALU MAHARNOR CENTRAL BANK OF INDIA(607115)
483 SHIRUR KASAR MH-18-008-030-002/10039
(LONI) 		1818008000NRG24190720230446106 19/07/2023 Shrikrushna Kundalik Baragaje 1818008WL021692 Shrikrushna Kundalik Baragaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140682 Mr. Shrikrushna Kundalik Baragaje MAHARASHTRA GRAMIN BANK(607000)
484 SHIRUR KASAR MH-18-008-030-002/10040
(LONI) 		1818008000NRG24190720230446107 19/07/2023 Govardhan Bhaskar Bargaje 1818008WL021692 Govardhan Bhaskar Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140514 Mr. GOVARDHAN BHASKAR BARGAJE MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-030-002/10041
(LONI) 		1818008000NRG24190720230446108 19/07/2023 Bargaje Madhukar Bhaskar 1818008WL021692 Bargaje Madhukar Bhaskar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140683 MR MADHUKAR BHASKAR BARGAJE STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-030-002/10044
(LONI) 		1818008000NRG24190720230446231 19/07/2023 Ajinath Tatyaba Shingade 1818008WL021699 Ajinath Tatyaba Shingade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140760 Mr. Ajinath Tatyaba Shingade MAHARASHTRA GRAMIN BANK(607000)
487 SHIRUR KASAR MH-18-008-030-002/10046
(LONI) 		1818008000NRG24190720230446233 19/07/2023 Ashok Sarjerav Narote 1818008WL021699 Ashok Sarjerav Narote 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140766 Mr. Ashok Sarjerav Narote MAHARASHTRA GRAMIN BANK(607000)
488 SHIRUR KASAR MH-18-008-030-002/10048
(LONI) 		1818008000NRG24190720230446234 19/07/2023 Shivaji Laxman Maharnor 1818008WL021699 Shivaji Laxman Maharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140756 Shivaji Laxman Maharnor THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
489 SHIRUR KASAR MH-18-008-030-002/10049
(LONI) 		1818008000NRG24190720230446235 19/07/2023 Kamal Sarjerao Narote 1818008WL021699 Kamal Sarjerao Narote 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140748 Mrs. Kamal Sarjerao Narote MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-030-002/10049
(LONI) 		1818008000NRG24190720230446236 19/07/2023 Navnath Sarjerav Narote 1818008WL021699 Navnath Sarjerav Narote 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140753 Mr. Navnath Sarjerav Narote MAHARASHTRA GRAMIN BANK(607000)
491 SHIRUR KASAR MH-18-008-030-002/10050
(LONI) 		1818008000NRG24190720230446237 19/07/2023 Gadadhe Nanasaheb Jankirm 1818008WL021699 Gadadhe Nanasaheb Jankirm 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140740 MR NANASAHEB JANKIRAM GADADHE STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-030-002/10051
(LONI) 		1818008000NRG24190720230446238 19/07/2023 Vaishali Shivaji Maharnor 1818008WL021699 Vaishali Shivaji Maharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140757 MISS VAISHALI SHIVAJI MAHARNOR STATE BANK OF INDIA(508548)
493 SHIRUR KASAR MH-18-008-030-002/10054
(LONI) 		1818008000NRG24190720230446240 19/07/2023 Bhagyshri Laxman NArote 1818008WL021699 Bhagyshri Laxman NArote 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140755 Mrs. Bhagyshri Laxman Narote MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-030-002/10057
(LONI) 		1818008000NRG24190720230446241 19/07/2023 Kavita Gangadhar Sul 1818008WL021699 Kavita Gangadhar Sul 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140759 Mrs. Kavita Gangadhar Sul MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-030-002/10058
(LONI) 		1818008000NRG24190720230446265 19/07/2023 Govind Pandurang Sable 1818008WL021702 Govind Pandurang Sable 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140810 MR GOVIND PANDURANG SABLE STATE BANK OF INDIA(508548)
496 SHIRUR KASAR MH-18-008-030-002/10059
(LONI) 		1818008000NRG24190720230446266 19/07/2023 Riyaj abdul shaikh 1818008WL021702 Riyaj abdul shaikh 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140823 Mr. Riyaj Abdul Shaikh MAHARASHTRA GRAMIN BANK(607000)
497 SHIRUR KASAR MH-18-008-030-002/10060
(LONI) 		1818008000NRG24190720230446267 19/07/2023 sabale Sachin Bappasaheb 1818008WL021702 sabale Sachin Bappasaheb 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140807 Mr. Sabale Sachin Bappasaheb MAHARASHTRA GRAMIN BANK(607000)
498 SHIRUR KASAR MH-18-008-030-002/10063
(LONI) 		1818008000NRG24190720230446268 19/07/2023 Amir Sardar Shaikh 1818008WL021702 Amir Sardar Shaikh 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140831 Amir Sardar Shaikh THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
499 SHIRUR KASAR MH-18-008-030-002/10066
(LONI) 		1818008000NRG24190720230446269 19/07/2023 Rafik Raju Shaikh 1818008WL021702 Rafik Raju Shaikh 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140829 MR RAFIK RAJU SHAIKH STATE BANK OF INDIA(508548)
500 SHIRUR KASAR MH-18-008-030-002/10067
(LONI) 		1818008000NRG24190720230446270 19/07/2023 Shaikh Fayaj Nijam 1818008WL021702 Shaikh Fayaj Nijam 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140805 Mr. FAYAJ NIJAM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-030-002/10068
(LONI) 		1818008000NRG24190720230446271 19/07/2023 Mukatabai Saydu Sabale 1818008WL021702 Mukatabai Saydu Sabale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140824 Mukatabai Saydu Sabale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
502 SHIRUR KASAR MH-18-008-030-002/10069
(LONI) 		1818008000NRG24190720230446202 19/07/2023 Balasaheb Ravsaheb BAde 1818008WL021697 Balasaheb Ravsaheb BAde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140715 Mr. BALASAHEB RAVSAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
503 SHIRUR KASAR MH-18-008-030-002/10070
(LONI) 		1818008000NRG24190720230446203 19/07/2023 Kartik Ramesh Bargaje 1818008WL021697 Kartik Ramesh Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140728 Mr. KARTIK RAMESH BARGAJE BANK OF MAHARASHTRA(607387)
504 SHIRUR KASAR MH-18-008-030-002/10071
(LONI) 		1818008000NRG24190720230446547 19/07/2023 Kusumbai Revanath Bargaje 1818008WL021716 Kusumbai Revanath Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140749 Mrs. Kusumbai Revanath Bargaje MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-030-002/10071
(LONI) 		1818008000NRG24190720230446548 19/07/2023 Shriram Mhatardev Bargaje 1818008WL021716 Shriram Mhatardev Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140765 Mr. SHRIRAM MHATARDEV BARGAJE BANK OF MAHARASHTRA(607387)
506 SHIRUR KASAR MH-18-008-030-002/10077
(LONI) 		1818008000NRG24190720230446467 19/07/2023 Kamal MAhadev Aghav 1818008WL021713 Kamal MAhadev Aghav 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140721 Mrs. Kamal Mahadev Aghav MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-030-002/10079
(LONI) 		1818008000NRG24190720230446469 19/07/2023 Ganesh Ramnath Bargaje 1818008WL021713 Ganesh Ramnath Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140727 MASTER GANESH RAMNATH BARGAJE MINOR STATE BANK OF INDIA(508548)
508 SHIRUR KASAR MH-18-008-030-002/10079
(LONI) 		1818008000NRG24190720230446470 19/07/2023 Gita Ganesh Bargaje 1818008WL021713 Gita Ganesh Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140726 GEETA JAYBHAYE INDUSIND BANK(607189)
509 SHIRUR KASAR MH-18-008-030-002/10080
(LONI) 		1818008000NRG24190720230446472 19/07/2023 Ganesh Gyandev Sangale 1818008WL021713 Ganesh Gyandev Sangale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140725 Mr. Ganesh Gyandev Sangale MAHARASHTRA GRAMIN BANK(607000)
510 SHIRUR KASAR MH-18-008-030-002/10082
(LONI) 		1818008000NRG24190720230446473 19/07/2023 Bhausaheb Baban Bargaje 1818008WL021713 Bhausaheb Baban Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140716 Mr. BHAUSAHEB BABAN BARGAJE MAHARASHTRA GRAMIN BANK(607000)
511 SHIRUR KASAR MH-18-008-030-002/10088
(LONI) 		1818008000NRG24190720230446550 19/07/2023 Babasaheb Ashruba Devkate 1818008WL021716 Babasaheb Ashruba Devkate 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140841 Babasaheb Ashruba Devkate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
512 SHIRUR KASAR MH-18-008-030-002/10091
(LONI) 		1818008000NRG24190720230446552 19/07/2023 Bandu Chimaji Narute 1818008WL021716 Bandu Chimaji Narute 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140808 MR BANDU CHIMAJI NARUTE STATE BANK OF INDIA(508548)
513 SHIRUR KASAR MH-18-008-030-002/10094
(LONI) 		1818008000NRG24190720230446553 19/07/2023 Shahadev Lobhaji Thombare 1818008WL021716 Shahadev Lobhaji Thombare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140724 Mr. Shahadev Lobhaji Thombare MAHARASHTRA GRAMIN BANK(607000)
514 SHIRUR KASAR MH-18-008-030-002/10095
(LONI) 		1818008000NRG24190720230446554 19/07/2023 Vhorkate Ashok Dilip 1818008WL021716 Vhorkate Ashok Dilip 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140828 Mr. Vhorkate Ashok Dilip MAHARASHTRA GRAMIN BANK(607000)
515 SHIRUR KASAR MH-18-008-030-002/10097
(LONI) 		1818008000NRG24190720230446555 19/07/2023 Archana Suresh Shingade 1818008WL021716 Archana Suresh Shingade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140723 Mrs. Archana Narayan Thombare MAHARASHTRA GRAMIN BANK(607000)
516 SHIRUR KASAR MH-18-008-030-002/10103
(LONI) 		1818008000NRG24190720230446245 19/07/2023 Mahadeo Baban Maharnor 1818008WL021700 Mahadeo Baban Maharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140560 Mahadeo Baban Maharnor THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
517 SHIRUR KASAR MH-18-008-030-002/10118
(LONI) 		1818008000NRG24190720230446155 19/07/2023 Balu Bhujang Bade 1818008WL021694 Balu Bhujang Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140617 MR BALU BHUJANG BADE STATE BANK OF INDIA(508548)
518 SHIRUR KASAR MH-18-008-030-002/10118
(LONI) 		1818008000NRG24190720230446153 19/07/2023 Bharti atmaram Gunjkar 1818008WL021694 Bharti atmaram Gunjkar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140616 Mrs. Bharti Atmaram Gunjkar MAHARASHTRA GRAMIN BANK(607000)
519 SHIRUR KASAR MH-18-008-030-002/1012
(LONI) 		1818008000NRG24190720230446132 19/07/2023 Minabai Mahadev Bade 1818008WL021693 Minabai Mahadev Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140844 Mrs. Minabai Mahadev Bade MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-030-002/10121
(LONI) 		1818008000NRG24190720230446474 19/07/2023 Changdev Bappa Thombare 1818008WL021713 Changdev Bappa Thombare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140621 Mr. Changdev Bappa Thombare MAHARASHTRA GRAMIN BANK(607000)
521 SHIRUR KASAR MH-18-008-030-002/10123
(LONI) 		1818008000NRG24190720230446204 19/07/2023 Kiran Bhimrav Bade 1818008WL021697 Kiran Bhimrav Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140618 Mr. KIRAN BHIMRAV BADE BANK OF MAHARASHTRA(607387)
522 SHIRUR KASAR MH-18-008-030-002/1013
(LONI) 		1818008000NRG24190720230446109 19/07/2023 KISHOR BALASAHEB GAYAKAWAD 1818008WL021692 KISHOR BALASAHEB GAYAKAWAD 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140674 GAYAKAWAD KISHOR BALASAHEB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
523 SHIRUR KASAR MH-18-008-030-002/10134
(LONI) 		1818008000NRG24190720230446559 19/07/2023 tukaram babadeo bargaje 1818008WL021716 tukaram babadeo bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140849 MR TUKARAM BABADEO BARGAJE STATE BANK OF INDIA(508548)
524 SHIRUR KASAR MH-18-008-030-002/10144
(LONI) 		1818008000NRG24190720230446185 19/07/2023 Babasaheb Rambhau Bangar 1818008WL021696 Babasaheb Rambhau Bangar 1143 MAHG0004533 1092 1092 Processed 28/07/2023 A208230140839 BANAGAR BABASAHEB RAMBHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
525 SHIRUR KASAR MH-18-008-030-002/1017
(LONI) 		1818008000NRG24190720230446110 19/07/2023 KANTABAI AMOL BADE 1818008WL021692 KANTABAI AMOL BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140864 KANTABAI VISHNU BADE INDUSIND BANK(607189)
526 SHIRUR KASAR MH-18-008-030-002/10172
(LONI) 		1818008000NRG24190720230446283 19/07/2023 pandurang babasaheb jagtap 1818008WL021703 pandurang babasaheb jagtap 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140672 Mr. Pandurang Babasaheb Jagtap MAHARASHTRA GRAMIN BANK(607000)
527 SHIRUR KASAR MH-18-008-030-002/10184
(LONI) 		1818008000NRG24190720230446186 19/07/2023 Ramdas Ashruba Shendage 1818008WL021696 Ramdas Ashruba Shendage 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140673 Mr. Ramdas Ashruba Shendage MAHARASHTRA GRAMIN BANK(607000)
528 SHIRUR KASAR MH-18-008-030-002/10185
(LONI) 		1818008000NRG24190720230446187 19/07/2023 Bhagwan Vilas Mahanor 1818008WL021696 Bhagwan Vilas Mahanor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140666 BHAGWAN VILAS MAHANOR BANK OF BARODA(606985)
529 SHIRUR KASAR MH-18-008-030-002/10185
(LONI) 		1818008000NRG24190720230446188 19/07/2023 Radhabai Bhagwan Maharnor 1818008WL021696 Radhabai Bhagwan Maharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140520 Mrs. Radhabai Bhagwan Maharnor MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-030-002/10187
(LONI) 		1818008000NRG24190720230446252 19/07/2023 Shobha Bhagwan Waghmare 1818008WL021701 Shobha Bhagwan Waghmare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140654 Ms. SHOBHA BHAGWAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
531 SHIRUR KASAR MH-18-008-030-002/10188
(LONI) 		1818008000NRG24190720230446253 19/07/2023 Jalindar Gahininath Darade 1818008WL021701 Jalindar Gahininath Darade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140661 MR JALINDAR GAHININATH DARADE STATE BANK OF INDIA(508548)
532 SHIRUR KASAR MH-18-008-030-002/1022
(LONI) 		1818008000NRG24190720230446156 19/07/2023 DATTU SESHERAO BADE 1818008WL021694 DATTU SESHERAO BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140607 DATTU SESHERAO BADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
533 SHIRUR KASAR MH-18-008-030-002/106
(LONI) 		1818008000NRG24190720230446475 19/07/2023 DINKAR UTTAMRAO BADE 1818008WL021713 DINKAR UTTAMRAO BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140544 Mr. DINKAR UTTAMRAO BADE MAHARASHTRA GRAMIN BANK(607000)
534 SHIRUR KASAR MH-18-008-030-002/115
(LONI) 		1818008000NRG24190720230446401 19/07/2023 PANDIT BABASAHEB BADE 1818008WL021710 PANDIT BABASAHEB BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140450 Mr. PANDIT BABASAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
535 SHIRUR KASAR MH-18-008-030-002/138
(LONI) 		1818008000NRG24190720230446157 19/07/2023 SARASWATI SANJAY BADE 1818008WL021694 SARASWATI SANJAY BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140606 SARASWATI SANJAY BADE INDUSIND BANK(607189)
536 SHIRUR KASAR MH-18-008-030-002/145
(LONI) 		1818008000NRG24190720230446402 19/07/2023 RANJIT RAOSAHEB BADE 1818008WL021710 RANJIT RAOSAHEB BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140836 Mr. Bade Ranjit Ravsaheb MAHARASHTRA GRAMIN BANK(607000)
537 SHIRUR KASAR MH-18-008-030-002/180
(LONI) 		1818008000NRG24190720230446206 19/07/2023 BHAGWAN SHRIPATI BADE 1818008WL021697 BHAGWAN SHRIPATI BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140722 BHAGWAN SHRIPATI BADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
538 SHIRUR KASAR MH-18-008-030-002/183
(LONI) 		1818008000NRG24190720230446134 19/07/2023 JYOTI BAPPASAHEB BADE 1818008WL021693 JYOTI BAPPASAHEB BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140843 Mrs. Jyoti Bappasaheb Bade MAHARASHTRA GRAMIN BANK(607000)
539 SHIRUR KASAR MH-18-008-030-002/195
(LONI) 		1818008000NRG24190720230446161 19/07/2023 BHAMABAI NAVNATH SANGALE 1818008WL021694 BHAMABAI NAVNATH SANGALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140608 Mrs. BHIMABAI NAVNATH SANGALE MAHARASHTRA GRAMIN BANK(607000)
540 SHIRUR KASAR MH-18-008-030-002/195
(LONI) 		1818008000NRG24190720230446160 19/07/2023 NAVNATH DATTU SANGALE 1818008WL021694 NAVNATH DATTU SANGALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140742 Mr. NAVNATH DATTUBA SANGLE MAHARASHTRA GRAMIN BANK(607000)
541 SHIRUR KASAR MH-18-008-030-002/225
(LONI) 		1818008000NRG24190720230446273 19/07/2023 Shama Nijam Shaikh 1818008WL021702 Shama Nijam Shaikh 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140821 Mrs. Shama Nijam Shaikh MAHARASHTRA GRAMIN BANK(607000)
542 SHIRUR KASAR MH-18-008-030-002/249
(LONI) 		1818008000NRG24190720230446480 19/07/2023 MUKTABAI POPAT BARGAJE 1818008WL021713 MUKTABAI POPAT BARGAJE 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230140718 MUKTA POPAT BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHIRUR KASAR MH-18-008-030-002/249
(LONI) 		1818008000NRG24190720230446479 19/07/2023 POPAT RAMBHAU BARGAJE 1818008WL021713 POPAT RAMBHAU BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140713 Mr. POPAT RAMBHAU BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
544 SHIRUR KASAR MH-18-008-030-002/256
(LONI) 		1818008000NRG24190720230446212 19/07/2023 PANDURANG GAHINATH BARGAJE 1818008WL021697 PANDURANG GAHINATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140720 Mr. Pandurag Gahinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-030-002/256
(LONI) 		1818008000NRG24190720230446213 19/07/2023 VIJAYA PANDURANG BARGAJE 1818008WL021697 VIJAYA PANDURANG BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140717 Mrs. Vijaya Pandurang Bargaje MAHARASHTRA GRAMIN BANK(607000)
546 SHIRUR KASAR MH-18-008-030-002/260
(LONI) 		1818008000NRG24190720230446563 19/07/2023 SHAKUNTALA RAMESH BARGAJE 1818008WL021716 SHAKUNTALA RAMESH BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140690 MRS SHAKUNTALA RAMESH BARGAJE STATE BANK OF INDIA(508548)
547 SHIRUR KASAR MH-18-008-030-002/262
(LONI) 		1818008000NRG24190720230446564 19/07/2023 AJINATH PRALAHAD BARGAJE 1818008WL021716 AJINATH PRALAHAD BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140797 MR AJINATH PRAHLAD BARGANE STATE BANK OF INDIA(508548)
548 SHIRUR KASAR MH-18-008-030-002/262
(LONI) 		1818008000NRG24190720230446565 19/07/2023 Vaishnavi Ajinath BArgaje 1818008WL021716 Vaishnavi Ajinath BArgaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140804 Miss. VAISHNAVI AJINATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
549 SHIRUR KASAR MH-18-008-030-002/263
(LONI) 		1818008000NRG24190720230446138 19/07/2023 AGHAV INDU BALU 1818008WL021693 AGHAV INDU BALU 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140862 Mrs. INDU BALU AGHAV MAHARASHTRA GRAMIN BANK(607000)
550 SHIRUR KASAR MH-18-008-030-002/288
(LONI) 		1818008000NRG24190720230446568 19/07/2023 ajinath ramnath bargaje 1818008WL021716 ajinath ramnath bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140847 Mr. Ajinath Ramnath Bargaje MAHARASHTRA GRAMIN BANK(607000)
551 SHIRUR KASAR MH-18-008-030-002/288
(LONI) 		1818008000NRG24190720230446569 19/07/2023 magal ajinath bargaje 1818008WL021716 magal ajinath bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140447 Mrs. Mangal Ajinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-030-002/298
(LONI) 		1818008000NRG24190720230446217 19/07/2023 Pallavi Nitin Aghav 1818008WL021697 Pallavi Nitin Aghav 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140684 Mrs. Pallavi Nitin Aghav MAHARASHTRA GRAMIN BANK(607000)
553 SHIRUR KASAR MH-18-008-030-002/303
(LONI) 		1818008000NRG24190720230446572 19/07/2023 CHANDRAKALA MHATARDEV BARGAJE 1818008WL021716 CHANDRAKALA MHATARDEV BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140758 Mrs. CHANDRAKALA MHATARRADEV MHATARRADE MAHARASHTRA GRAMIN BANK(607000)
554 SHIRUR KASAR MH-18-008-030-002/303
(LONI) 		1818008000NRG24190720230446571 19/07/2023 MHATARDEV HEERAJI BARGAJE 1818008WL021716 MHATARDEV HEERAJI BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140123 Mr. MHATARADEV HIRAJI BARGAJE MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-030-002/303
(LONI) 		1818008000NRG24190720230446570 19/07/2023 NAMDEV HEERAJI BARGAJE 1818008WL021716 NAMDEV HEERAJI BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140743 Mr. NAMDEV HIRAAJI BARGAJE MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-030-002/307
(LONI) 		1818008000NRG24190720230446218 19/07/2023 SOJAR SHAHADEV AGHAV 1818008WL021697 SOJAR SHAHADEV AGHAV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140803 Mrs. SOJARBAI SHADEV AGHAV MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-030-002/309
(LONI) 		1818008000NRG24190720230446111 19/07/2023 MACHINDRA BHAGWAN BARGAJE 1818008WL021692 MACHINDRA BHAGWAN BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140739 MR MACHHINDRA BHAGWAN BARGAJE STATE BANK OF INDIA(508548)
558 SHIRUR KASAR MH-18-008-030-002/310
(LONI) 		1818008000NRG24190720230446254 19/07/2023 JALINDER DHONDIBA AGHAV 1818008WL021701 JALINDER DHONDIBA AGHAV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140822 Mr. Jalindar Dhodiba Aghav MAHARASHTRA GRAMIN BANK(607000)
559 SHIRUR KASAR MH-18-008-030-002/310
(LONI) 		1818008000NRG24190720230446255 19/07/2023 Suvrana Jalindar Aaghav 1818008WL021701 Suvrana Jalindar Aaghav 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140825 Miss. Suvrana Jalindar Aaghav MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-030-002/312
(LONI) 		1818008000NRG24190720230446112 19/07/2023 sandeep navnath bargaje 1818008WL021692 sandeep navnath bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140508 Mr. SANDIP NAVNATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-030-002/312
(LONI) 		1818008000NRG24190720230446113 19/07/2023 Vaishali Sandip Bargaje 1818008WL021692 Vaishali Sandip Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140676 Mrs. Vaishali Sandip Bargaje MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-030-002/314
(LONI) 		1818008000NRG24190720230446574 19/07/2023 ASHA DAYNDEV AGHAV 1818008WL021716 ASHA DAYNDEV AGHAV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140446 Mrs. Asha Dnyandev Aghav MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-030-002/314
(LONI) 		1818008000NRG24190720230446573 19/07/2023 DYANDEV KASHINATH AGHAV 1818008WL021716 DYANDEV KASHINATH AGHAV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140444 Mr. DNYANDEO KASHINATH AGHAV MAHARASHTRA GRAMIN BANK(607000)
564 SHIRUR KASAR MH-18-008-030-002/316
(LONI) 		1818008000NRG24190720230446162 19/07/2023 ASHOK UTTAM BARGAJE 1818008WL021694 ASHOK UTTAM BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140507 Mr. ASHOK UTTAM BARGAJE MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-030-002/330
(LONI) 		1818008000NRG24190720230446226 19/07/2023 RAMNATH BHOLAJI BARGAJE 1818008WL021698 RAMNATH BHOLAJI BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140737 RAMNATH BHOLAJI BARGAJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
566 SHIRUR KASAR MH-18-008-030-002/334
(LONI) 		1818008000NRG24190720230446227 19/07/2023 BHAUSAHEB DATTU BARGAJE 1818008WL021698 BHAUSAHEB DATTU BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140800 Mr. BHAUSAHEB DATTU BARGAJE MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-030-002/337
(LONI) 		1818008000NRG24190720230446164 19/07/2023 AMBADAS UTTAM BARGAJE 1818008WL021694 AMBADAS UTTAM BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140675 Mr. Ambadas Uttam Bargaje MAHARASHTRA GRAMIN BANK(607000)
568 SHIRUR KASAR MH-18-008-030-002/338
(LONI) 		1818008000NRG24190720230446576 19/07/2023 SUNITA VISHNU BARGAJE 1818008WL021716 SUNITA VISHNU BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140613 SUNITA VISHNU BARGAJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
569 SHIRUR KASAR MH-18-008-030-002/35
(LONI) 		1818008000NRG24190720230446256 19/07/2023 BHAGWAT KISAN DHOBALE 1818008WL021701 BHAGWAT KISAN DHOBALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140817 Mr. Bhagwat Kisan Dhobale MAHARASHTRA GRAMIN BANK(607000)
570 SHIRUR KASAR MH-18-008-030-002/35
(LONI) 		1818008000NRG24190720230446257 19/07/2023 Sahil Bhagwat Dhobale 1818008WL021701 Sahil Bhagwat Dhobale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140818 Mr. Sahil Bhagwat Dhobale MAHARASHTRA GRAMIN BANK(607000)
571 SHIRUR KASAR MH-18-008-030-002/350
(LONI) 		1818008000NRG24190720230446274 19/07/2023 BAPPASAHEB RANGNATH SABALE 1818008WL021702 BAPPASAHEB RANGNATH SABALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140799 Mr. BAPASAHEB RANGNATH SABALE MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-030-002/360
(LONI) 		1818008000NRG24190720230446481 19/07/2023 NIVRUTTI DAMODHAR MAHARNOUR 1818008WL021713 NIVRUTTI DAMODHAR MAHARNOUR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140747 NIVRUTTI DAMODHAR MAHARNOUR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
573 SHIRUR KASAR MH-18-008-030-002/360
(LONI) 		1818008000NRG24190720230446482 19/07/2023 TARAMATI NIVRUTTI MAHARNOUR 1818008WL021713 TARAMATI NIVRUTTI MAHARNOUR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140767 MS TARABAI NIVRUTTI MAHARNOR STATE BANK OF INDIA(508548)
574 SHIRUR KASAR MH-18-008-030-002/385
(LONI) 		1818008000NRG24190720230446484 19/07/2023 SHIVAJI ANKUSH SABALE 1818008WL021713 SHIVAJI ANKUSH SABALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140545 SHIVAJI ANKUSH SABLE BANK OF INDIA(508505)
575 SHIRUR KASAR MH-18-008-030-002/389
(LONI) 		1818008000NRG24190720230446189 19/07/2023 SHARDA VASANT SABALE 1818008WL021696 SHARDA VASANT SABALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140443 Mrs. SHARDA VASANT SABALE MAHARASHTRA GRAMIN BANK(607000)
576 SHIRUR KASAR MH-18-008-030-002/4
(LONI) 		1818008000NRG24190720230446485 19/07/2023 HARI BHIMRAO SABALE 1818008WL021713 HARI BHIMRAO SABALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140741 MR HARIBHAU BHIMRAV SABLE STATE BANK OF INDIA(508548)
577 SHIRUR KASAR MH-18-008-030-002/402
(LONI) 		1818008000NRG24190720230446246 19/07/2023 BHARAT 1818008WL021700 BHARAT 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140438 BHARAT BAJIRAO MAHARNOR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
578 SHIRUR KASAR MH-18-008-030-002/402
(LONI) 		1818008000NRG24190720230446247 19/07/2023 VIMAL 1818008WL021700 VIMAL 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140437 Mrs. VIMALBAI BHARAT BHARAT BAJIRAO MA MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-030-002/412
(LONI) 		1818008000NRG24190720230446258 19/07/2023 BArgaje Eknath Kashinath 1818008WL021701 BArgaje Eknath Kashinath 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140827 MR EKNATH KASHINATH BARGAJE STATE BANK OF INDIA(508548)
580 SHIRUR KASAR MH-18-008-030-002/432
(LONI) 		1818008000NRG24190720230446116 19/07/2023 HULGE ROHIDAS BHAGWAN 1818008WL021692 HULGE ROHIDAS BHAGWAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140681 Mr. Rohidas Bhagwan Hulge MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-030-002/457
(LONI) 		1818008000NRG24190720230446577 19/07/2023 RADHA 1818008WL021716 RADHA 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140795 Mrs. RADHA ASHOK BADE MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-030-002/462
(LONI) 		1818008000NRG24190720230446259 19/07/2023 ASHA ANKUSH DARADE 1818008WL021701 ASHA ANKUSH DARADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140605 Mrs. Ashabai Ankush Darade MAHARASHTRA GRAMIN BANK(607000)
583 SHIRUR KASAR MH-18-008-030-002/47
(LONI) 		1818008000NRG24190720230446407 19/07/2023 LAXMIBAI SUKHDEV BADE 1818008WL021710 LAXMIBAI SUKHDEV BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140439 MRS LAXMIBAI SUKHDEV BADE STATE BANK OF INDIA(508548)
584 SHIRUR KASAR MH-18-008-030-002/47
(LONI) 		1818008000NRG24190720230446406 19/07/2023 SUKHDEV GOVINDRAO BADE 1818008WL021710 SUKHDEV GOVINDRAO BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140562 MR SUKHDEO GOVINDRAO BADE STATE BANK OF INDIA(508548)
585 SHIRUR KASAR MH-18-008-030-002/518
(LONI) 		1818008000NRG24190720230446486 19/07/2023 KALYAN 1818008WL021713 KALYAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140686 KALYAN VAMAN NAROTE BANK OF BARODA(606985)
586 SHIRUR KASAR MH-18-008-030-002/519
(LONI) 		1818008000NRG24190720230446487 19/07/2023 DATTU TATYA THOMBRE 1818008WL021713 DATTU TATYA THOMBRE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140610 Mr. DATU TATYABA THOMBARE MAHARASHTRA GRAMIN BANK(607000)
587 SHIRUR KASAR MH-18-008-030-002/519
(LONI) 		1818008000NRG24190720230446489 19/07/2023 Ramdas Tatyaba Thombare 1818008WL021713 Ramdas Tatyaba Thombare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140620 RAMDAS TATYABA THOMBARE BANK OF BARODA(606985)
588 SHIRUR KASAR MH-18-008-030-002/519
(LONI) 		1818008000NRG24190720230446488 19/07/2023 Suman Ramdas Thombre 1818008WL021713 Suman Ramdas Thombre 1143 MAHG0004533 1638 1638 Rejected 27/07/2023 A208230140622 Aadhaar Number not Mapped to Account Number
589 SHIRUR KASAR MH-18-008-030-002/520
(LONI) 		1818008000NRG24190720230446491 19/07/2023 SHOBA KADUBA GADADE 1818008WL021713 SHOBA KADUBA GADADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140609 Mrs. SHOBHA KADUBA GADADE MAHARASHTRA GRAMIN BANK(607000)
590 SHIRUR KASAR MH-18-008-030-002/525
(LONI) 		1818008000NRG24190720230446261 19/07/2023 ASHABAI MAHADEV BADE 1818008WL021701 ASHABAI MAHADEV BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140814 Mrs. Ashabai Mahadev Bade MAHARASHTRA GRAMIN BANK(607000)
591 SHIRUR KASAR MH-18-008-030-002/525
(LONI) 		1818008000NRG24190720230446260 19/07/2023 MAHADEV NAMDEV BADE 1818008WL021701 MAHADEV NAMDEV BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140445 Mr. MAHADEV NAMDEV BADE MAHARASHTRA GRAMIN BANK(607000)
592 SHIRUR KASAR MH-18-008-030-002/544
(LONI) 		1818008000NRG24190720230446174 19/07/2023 AVHAD MAHADEV BHIKAJI 1818008WL021694 AVHAD MAHADEV BHIKAJI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140812 AVHAD MAHADEV BHIKAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
593 SHIRUR KASAR MH-18-008-030-002/544
(LONI) 		1818008000NRG24190720230446175 19/07/2023 AVHAD SULOCHAN MAHADEV 1818008WL021694 AVHAD SULOCHAN MAHADEV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140565 Mrs. Sulochana Mahadeo Avhad . MAHARASHTRA GRAMIN BANK(607000)
594 SHIRUR KASAR MH-18-008-030-002/577
(LONI) 		1818008000NRG24190720230446263 19/07/2023 SHIVNATH KISAN DARADE 1818008WL021701 SHIVNATH KISAN DARADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140815 SHIVNATH KISAN DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
595 SHIRUR KASAR MH-18-008-030-002/61
(LONI) 		1818008000NRG24190720230446284 19/07/2023 SANGITA SHIVAJI BADE 1818008WL021703 SANGITA SHIVAJI BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140541 Mrs. SANGITA SHIWAJI BADE MAHARASHTRA GRAMIN BANK(607000)
596 SHIRUR KASAR MH-18-008-030-002/624
(LONI) 		1818008000NRG24190720230446492 19/07/2023 BADE BHAGWAT ARJUN 1818008WL021713 BADE BHAGWAT ARJUN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140735 Mr. BHAGAVAT ARJUN BADE MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-030-002/64
(LONI) 		1818008000NRG24190720230446408 19/07/2023 BABASAHEB 1818008WL021710 BABASAHEB 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140561 BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
598 SHIRUR KASAR MH-18-008-030-002/64
(LONI) 		1818008000NRG24190720230446409 19/07/2023 SARASWATI 1818008WL021710 SARASWATI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140442 MRS SARASWATI BABASAHEB KATKHADE STATE BANK OF INDIA(508548)
599 SHIRUR KASAR MH-18-008-030-002/644
(LONI) 		1818008000NRG24190720230446495 19/07/2023 ASHABAI KANTA MAHARNOR 1818008WL021713 ASHABAI KANTA MAHARNOR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140738 MRS ASHABAI KANTA MAHARNOR STATE BANK OF INDIA(508548)
600 SHIRUR KASAR MH-18-008-030-002/646
(LONI) 		1818008000NRG24190720230446410 19/07/2023 BHUJANG BABURAO BADE 1818008WL021710 BHUJANG BABURAO BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140611 Mr. BHUJANG BABURAV BADE MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-030-002/647
(LONI) 		1818008000NRG24190720230446144 19/07/2023 ASHOK PANDIT BADE 1818008WL021693 ASHOK PANDIT BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140667 Mr. Ashok Pandit Bade MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-030-002/80
(LONI) 		1818008000NRG24190720230446119 19/07/2023 AMBADAS DYNOBA BADE 1818008WL021692 AMBADAS DYNOBA BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140794 Mr. AMBADAS DYNANOBA BADE MAHARASHTRA GRAMIN BANK(607000)
603 SHIRUR KASAR MH-18-008-030-002/80
(LONI) 		1818008000NRG24190720230446120 19/07/2023 SAVITA AMBADAS BADE 1818008WL021692 SAVITA AMBADAS BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140798 MRS SAVITA AMBADAS AMBADAS BADE STATE BANK OF INDIA(508548)
604 SHIRUR KASAR MH-18-008-030-002/888
(LONI) 		1818008000NRG24190720230446221 19/07/2023 Madina Rajjak Shaikh 1818008WL021697 Madina Rajjak Shaikh 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140752 Mrs. Madina Rajjak Shaikh MAHARASHTRA GRAMIN BANK(607000)
605 SHIRUR KASAR MH-18-008-030-002/92
(LONI) 		1818008000NRG24190720230446411 19/07/2023 ASHOK KHUSHALRAO BADE 1818008WL021710 ASHOK KHUSHALRAO BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140559 Mr. ASHOK KHUSHALRAO BADE MAHARASHTRA GRAMIN BANK(607000)
606 SHIRUR KASAR MH-18-008-030-002/92
(LONI) 		1818008000NRG24190720230446412 19/07/2023 SHANTA ASHOK BADE 1818008WL021710 SHANTA ASHOK BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140563 Mrs. Shantabai Ashok Bade MAHARASHTRA GRAMIN BANK(607000)
607 SHIRUR KASAR MH-18-008-030-002/957
(LONI) 		1818008000NRG24190720230446229 19/07/2023 babasaheb sadashiv ravtale 1818008WL021698 babasaheb sadashiv ravtale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140763 Mr. Babasaheb Sadashiv Ravtale MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-030-002/957
(LONI) 		1818008000NRG24190720230446230 19/07/2023 Chandrakal Govind Avhad 1818008WL021698 Chandrakal Govind Avhad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140764 Mrs. CHANDRAKALA GOVIND AVHAD MAHARASHTRA GRAMIN BANK(607000)
609 SHIRUR KASAR MH-18-008-030-002/967
(LONI) 		1818008000NRG24190720230446122 19/07/2023 bangar meena shesrao 1818008WL021692 bangar meena shesrao 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140510 bangar meena shesrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
610 SHIRUR KASAR MH-18-008-030-002/967
(LONI) 		1818008000NRG24190720230446121 19/07/2023 bangar shesrao haribhau 1818008WL021692 bangar shesrao haribhau 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140509 bangar shesrao haribhau THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
611 SHIRUR KASAR MH-18-008-030-002/97
(LONI) 		1818008000NRG24190720230446414 19/07/2023 VIKAS DILIP BADE 1818008WL021710 VIKAS DILIP BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140567 MR VIKAS DILIP BADE STATE BANK OF INDIA(508548)
612 SHIRUR KASAR MH-18-008-030-002/977
(LONI) 		1818008000NRG24190720230446579 19/07/2023 subhash sonrao bargaje 1818008WL021716 subhash sonrao bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140688 MR SUBHASH SONYABA BARGAJE STATE BANK OF INDIA(508548)
613 SHIRUR KASAR MH-18-008-030-002/977
(LONI) 		1818008000NRG24190720230446578 19/07/2023 suresh sonrao bargaje 1818008WL021716 suresh sonrao bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140685 Mr. SURESH SONRAV BARGAJE MAHARASHTRA GRAMIN BANK(607000)
614 SHIRUR KASAR MH-18-008-030-002/98
(LONI) 		1818008000NRG24190720230446147 19/07/2023 KAMAL ASHOK BADE 1818008WL021693 KAMAL ASHOK BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140394 Mrs. KAMALBAI ASHOK BADE MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-030-002/9905
(LONI) 		1818008000NRG24190720230446123 19/07/2023 babasaheb jagannath kambale 1818008WL021692 babasaheb jagannath kambale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140830 Mr. Babasaheb Jagannath Kambale MAHARASHTRA GRAMIN BANK(607000)
616 SHIRUR KASAR MH-18-008-030-002/9922
(LONI) 		1818008000NRG24190720230446496 19/07/2023 DIPAK POPAT BARGAJE 1818008WL021713 DIPAK POPAT BARGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140719 MR DIPAK POPAT BARGAJE STATE BANK OF INDIA(508548)
617 SHIRUR KASAR MH-18-008-030-002/9927
(LONI) 		1818008000NRG24190720230446124 19/07/2023 RAMESH VITTHAL BADE 1818008WL021692 RAMESH VITTHAL BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140802 Mr. RAMESH VITTHAL BADE MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-030-002/9932
(LONI) 		1818008000NRG24190720230446415 19/07/2023 BUDHVANT GANESH NAVNATH 1818008WL021710 BUDHVANT GANESH NAVNATH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140570 Mr. Budhavant Ganesh Navnath MAHARASHTRA GRAMIN BANK(607000)
619 SHIRUR KASAR MH-18-008-030-002/9944
(LONI) 		1818008000NRG24190720230446498 19/07/2023 BAPPA DHURAJEE THOMBARE 1818008WL021713 BAPPA DHURAJEE THOMBARE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140612 THOMBRE BAPPA DHURAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
620 SHIRUR KASAR MH-18-008-030-002/9944
(LONI) 		1818008000NRG24190720230446500 19/07/2023 ROHINI CHANGDV THOMBARE 1818008WL021713 ROHINI CHANGDV THOMBARE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140691 Miss. ROHINI BHAGINATH PANDHARMISE BANK OF MAHARASHTRA(607387)
621 SHIRUR KASAR MH-18-008-030-002/9947
(LONI) 		1818008000NRG24190720230446502 19/07/2023 RAJKUMAR KADUBA GADADE 1818008WL021713 RAJKUMAR KADUBA GADADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140604 RAJKUMAR KADUBA GADADE ICICI BANK LTD(508534)
622 SHIRUR KASAR MH-18-008-030-002/9947
(LONI) 		1818008000NRG24190720230446501 19/07/2023 RAVINDRA KADUBA GADADE 1818008WL021713 RAVINDRA KADUBA GADADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140689 GADADE RAVINDRA KADUBA ICICI BANK LTD(508534)
623 SHIRUR KASAR MH-18-008-030-002/9969
(LONI) 		1818008000NRG24190720230446503 19/07/2023 Pandurang Bhaginath Gadade 1818008WL021713 Pandurang Bhaginath Gadade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140687 Mr. PANDURANG BHAGINATH GADADE MAHARASHTRA GRAMIN BANK(607000)
624 SHIRUR KASAR MH-18-008-030-002/9987
(LONI) 		1818008000NRG24190720230446509 19/07/2023 Ambadas Vitthal SabaleAmbadas Vitthal Sabale 1818008WL021713 Ambadas Vitthal SabaleAmbadas Vitthal Sabale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140744 Mr. AMBADAS VITTHAL SABALE MAHARASHTRA GRAMIN BANK(607000)
625 SHIRUR KASAR MH-18-008-030-002/9990
(LONI) 		1818008000NRG24190720230446511 19/07/2023 Indu Babasaheb Maharnor 1818008WL021713 Indu Babasaheb Maharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140768 Mrs. Indu Babasaheb Maharnor MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-030-002/9991
(LONI) 		1818008000NRG24190720230446512 19/07/2023 Babasaheb baban Sabale 1818008WL021713 Babasaheb baban Sabale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140750 Mr. Babasaheb Baban Sabale MAHARASHTRA GRAMIN BANK(607000)
627 SHIRUR KASAR MH-18-008-030-002/9992
(LONI) 		1818008000NRG24190720230446513 19/07/2023 Shkuntala Amol BAde 1818008WL021713 Shkuntala Amol BAde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140769 Mrs. Shkuntala Amol Bade MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-030-002/9999
(LONI) 		1818008000NRG24190720230446176 19/07/2023 maruti navnath sangale 1818008WL021694 maruti navnath sangale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140754 MR MARUTI NAVNATH SANGALE STATE BANK OF INDIA(508548)
629 SHIRUR KASAR MH-18-008-030-002/9999
(LONI) 		1818008000NRG24190720230446177 19/07/2023 prabhakar navnath sangale prabhakar navnath sang 1818008WL021694 prabhakar navnath sangale prabhakar navnath sang 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140746 Master Prabhakar Navnath Sangale MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-030-004/589
(LONI) 		1818008000NRG24190720230446190 19/07/2023 MAHADEV VILAS MAHARNOR 1818008WL021696 MAHADEV VILAS MAHARNOR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140842 Mr. MAHADEO VILASRAV MAHARNOR MAHARASHTRA GRAMIN BANK(607000)
631 SHIRUR KASAR MH-18-008-030-004/591
(LONI) 		1818008000NRG24190720230446192 19/07/2023 ANITA SHESHERAO MAHARNOR 1818008WL021696 ANITA SHESHERAO MAHARNOR 1143 MAHG0004533 1092 1092 Processed 28/07/2023 A208230140845 ANITA SHESHERAO MAHARNOR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
632 SHIRUR KASAR MH-18-008-030-005/10001
(LONI) 		1818008000NRG24190720230446178 19/07/2023 ramnath khushalrav kedar 1818008WL021694 ramnath khushalrav kedar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140850 MR RAMNATH KHUSHALRAO KEDAR STATE BANK OF INDIA(508548)
633 SHIRUR KASAR MH-18-008-030-005/10002
(LONI) 		1818008000NRG24190720230446179 19/07/2023 prabhakar bhikaji avhad 1818008WL021694 prabhakar bhikaji avhad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140840 Mr. Prabhakar Bhikaji Avhad MAHARASHTRA GRAMIN BANK(607000)
634 SHIRUR KASAR MH-18-008-030-005/822
(LONI) 		1818008000NRG24190720230446515 19/07/2023 kanta patilba maharnor 1818008WL021713 kanta patilba maharnor 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140736 MR KANTA PATILBA MAHARANOR STATE BANK OF INDIA(508548)
635 SHIRUR KASAR MH-18-008-030-005/827
(LONI) 		1818008000NRG24190720230446519 19/07/2023 DNAYNESHWAR SURYBHAN SABALE 1818008WL021713 DNAYNESHWAR SURYBHAN SABALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140548 MR DNYANESHWAR SURESH SABLE STATE BANK OF INDIA(508548)
636 SHIRUR KASAR MH-18-008-030-005/827
(LONI) 		1818008000NRG24190720230446518 19/07/2023 RAMDAS SURYBHAN SABALE 1818008WL021713 RAMDAS SURYBHAN SABALE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140547 MR RAMDAS SURESH SABALE STATE BANK OF INDIA(508548)
637 SHIRUR KASAR MH-18-008-033-002/1014
(MATORI) 		1818008000NRG24190720230439223 19/07/2023 Shantabai Babasheb Janavale 1818008WL021440 Shantabai Babasheb Janavale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140706 MS SHANTABAI BABASAHEB JANOLE STATE BANK OF INDIA(508548)
638 SHIRUR KASAR MH-18-008-033-002/1079
(MATORI) 		1818008000NRG24190720230445819 19/07/2023 Jankabai baban Bhagwat 1818008WL021681 Jankabai baban Bhagwat 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140363 Mrs. Jankabai Baban Bhagwat MAHARASHTRA GRAMIN BANK(607000)
639 SHIRUR KASAR MH-18-008-033-002/1079
(MATORI) 		1818008000NRG24190720230445817 19/07/2023 Rajendra baban Bhagwat 1818008WL021681 Rajendra baban Bhagwat 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140362 RAJENDRA BABAN BHAGWAT FINCARE SMALL FINANCE BANK LTD(608304)
640 SHIRUR KASAR MH-18-008-033-002/1080
(MATORI) 		1818008000NRG24190720230445821 19/07/2023 Bhagavat Sangita Sitaram 1818008WL021681 Bhagavat Sangita Sitaram 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140296 MRS SANGITA SITARAM BHAGWAT STATE BANK OF INDIA(508548)
641 SHIRUR KASAR MH-18-008-033-002/1080
(MATORI) 		1818008000NRG24190720230445822 19/07/2023 Bhagvat Sandip Sitaram 1818008WL021681 Bhagvat Sandip Sitaram 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140550 MR SANDIP SITARAM BHAGVAT STATE BANK OF INDIA(508548)
642 SHIRUR KASAR MH-18-008-033-002/1080
(MATORI) 		1818008000NRG24190720230445820 19/07/2023 Sitaram Sahebrao Bhagwat 1818008WL021681 Sitaram Sahebrao Bhagwat 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140329 Mr. SITARAM SAHEBRAO BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
643 SHIRUR KASAR MH-18-008-033-002/1081
(MATORI) 		1818008000NRG24190720230445823 19/07/2023 bhagwat shekhar pandharinath 1818008WL021681 bhagwat shekhar pandharinath 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140341 MR SHEKHAR PANDHARINATH BHAGWAT STATE BANK OF INDIA(508548)
644 SHIRUR KASAR MH-18-008-033-002/1081
(MATORI) 		1818008000NRG24190720230445824 19/07/2023 Pallavi Pandharinath Bhagwat 1818008WL021681 Pallavi Pandharinath Bhagwat 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230140337 PALLVI PANDHARINATH BHAGAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHIRUR KASAR MH-18-008-033-002/1082
(MATORI) 		1818008000NRG24190720230445825 19/07/2023 Maloji Sitaram Bhagavat 1818008WL021681 Maloji Sitaram Bhagavat 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140551 MR MALOJI SITARAM BHAGVAT STATE BANK OF INDIA(508548)
646 SHIRUR KASAR MH-18-008-033-002/985
(MATORI) 		1818008000NRG24190720230439307 19/07/2023 Indubai Damu Jarange 1818008WL021442 Indubai Damu Jarange 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140702 JARANGE INDUBAI DAMU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
647 SHIRUR KASAR MH-18-008-037-002/46
(PADALI) 		1818008000NRG24190720230443222 19/07/2023 MEERABAI 1818008WL021578 MEERABAI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140557 MR MEERABAI VIGHNE STATE BANK OF INDIA(508548)
648 SHIRUR KASAR MH-18-008-037-002/893
(PADALI) 		1818008000NRG24190720230443268 19/07/2023 ravindra ramdas aglave 1818008WL021578 ravindra ramdas aglave 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140120 Ravindra Ramdas Agalave FINO PAYMENTS BANK LTD(608001)
649 SHIRUR KASAR MH-18-008-037-002/934
(PADALI) 		1818008000NRG24190720230443291 19/07/2023 Vishnu Bhanudas Shinde 1818008WL021578 Vishnu Bhanudas Shinde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140392 VISHNU BHANUDAS SHINDE IDBI BANK(607095)
650 SHIRUR KASAR MH-18-008-060-002/222
(TINTARWANI) 		1818008000NRG24190720230442325 19/07/2023 KHEDKAR ARJUN DNYANOBA 1818008WL021553 KHEDKAR ARJUN DNYANOBA 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140481 Mr. Arjun Dnyanoba Khedkar MAHARASHTRA GRAMIN BANK(607000)
651 SHIRUR KASAR MH-18-008-060-002/327
(TINTARWANI) 		1818008000NRG24190720230442341 19/07/2023 SAVITA 1818008WL021553 SAVITA 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230140473 SAVITA SUDHAKAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHIRUR KASAR MH-18-008-060-002/645
(TINTARWANI) 		1818008000NRG24190720230442045 19/07/2023 LAXMAN MADHUKAR ROMAN 1818008WL021542 LAXMAN MADHUKAR ROMAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140306 MR LAXMAN MADHUKAR ROMAN STATE BANK OF INDIA(508548)
653 SHIRUR KASAR MH-18-008-060-002/649
(TINTARWANI) 		1818008000NRG24190720230442370 19/07/2023 ABHISHEK SUSHILKUMAR KHEDKAR 1818008WL021553 ABHISHEK SUSHILKUMAR KHEDKAR 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230140124 ABHISHEK SUSHILKUMAR KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHIRUR KASAR MH-18-008-060-002/660
(TINTARWANI) 		1818008000NRG24190720230442374 19/07/2023 PARKASH MAHADEV KHEDKAR 1818008WL021553 PARKASH MAHADEV KHEDKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140525 MR KHEDKAR PRAKASH MAHADEV STATE BANK OF INDIA(508548)
655 SHIRUR KASAR MH-18-008-061-001/608
(UKIRDA CH) 		1818008000NRG24180720230433799 19/07/2023 karan kundalik girhe 1818008WL021258 karan kundalik girhe 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140584 MR KARAN KUNDALIK GIRHE STATE BANK OF INDIA(508548)
656 SHIRUR KASAR MH-18-008-061-001/623
(UKIRDA CH) 		1818008000NRG24180720230433806 19/07/2023 Bhondave Changunbai Baban 1818008WL021258 Bhondave Changunbai Baban 1143 MAHG0004533 1638 1638 Rejected 27/07/2023 A208230140583 Aadhaar Number not Mapped to Account Number
657 SHIRUR KASAR MH-18-008-062-001/208
(VADALI) 		1818008000NRG24180720230431861 19/07/2023 LAXMAN NATHA BANSODE 1818008WL021173 LAXMAN NATHA BANSODE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140865 Mr. Laxman Natha Bansode MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-062-001/22
(VADALI) 		1818008000NRG24180720230431863 19/07/2023 MANDA TUKARAM NANVRE 1818008WL021173 MANDA TUKARAM NANVRE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140866 MRS MANDABAI TUKARAM NANAVARE STATE BANK OF INDIA(508548)
659 SHIRUR KASAR MH-18-008-064-001/21
(VADALI) 		1818008000NRG24180720230431885 19/07/2023 SUNITA VIJAY NALWADE 1818008WL021173 SUNITA VIJAY NALWADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140863 Mrs. Sunita Vijay Nalwade MAHARASHTRA GRAMIN BANK(607000)
660 SHIRUR KASAR MH-18-008-064-001/44
(VADALI) 		1818008000NRG24180720230431886 19/07/2023 KAILAS MANOHAR SALVE 1818008WL021173 KAILAS MANOHAR SALVE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140395 SALVE KAILAS MANOHAR . MAHARASHTRA GRAMIN BANK(607000)
661 SHIRUR KASAR MH-18-008-064-001/54
(VADALI) 		1818008000NRG24180720230431887 19/07/2023 MASIM IBRAHIM PATHAN 1818008WL021173 MASIM IBRAHIM PATHAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140449 Mr. MASIM IBRAHIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
662 SHIRUR KASAR MH-18-008-064-001/54
(VADALI) 		1818008000NRG24180720230431888 19/07/2023 TASLIM MASIM PATHAN 1818008WL021173 TASLIM MASIM PATHAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230140451 Mrs. Taslim Masim Pathan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 349986 349986
663 SHIRUR KASAR MH-18-008-017-001/1000
(HIVARSINGA) 		1818008000NRG24190720230443068 19/07/2023 narayan navnath dongare 1818008WL021575 narayan navnath dongare 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140497 MR NARAYAN NAVNATH DONGARE STATE BANK OF INDIA(508548)
664 SHIRUR KASAR MH-18-008-017-001/1001
(HIVARSINGA) 		1818008000NRG24190720230443069 19/07/2023 sanap dnyaneshwar kundlik 1818008WL021575 sanap dnyaneshwar kundlik 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140503 MR DNYANESHWAR KUNDLIK SANAP STATE BANK OF INDIA(508548)
665 SHIRUR KASAR MH-18-008-017-001/1002
(HIVARSINGA) 		1818008000NRG24190720230443070 19/07/2023 sonlal tukaram sanap 1818008WL021575 sonlal tukaram sanap 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140496 SONLAL TUKARAM SANAP MAHARASHTRA GRAMIN BANK(607000)
666 SHIRUR KASAR MH-18-008-017-001/1036
(HIVARSINGA) 		1818008000NRG24190720230443077 19/07/2023 Saurabh Pandurang Salpe 1818008WL021575 Saurabh Pandurang Salpe 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140707 Mr. Sourabh Pandurang Salpe MAHARASHTRA GRAMIN BANK(607000)
667 SHIRUR KASAR MH-18-008-017-001/163
(HIVARSINGA) 		1818008000NRG24190720230443084 19/07/2023 KUNDLIK 1818008WL021575 KUNDLIK 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140790 KUNDLIK ASHRAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24190720230443116 19/07/2023 SANJIVANA SHIVAJI SHINDE 1818008WL021576 SANJIVANA SHIVAJI SHINDE 1143 MAHG0004536 1365 1365 Processed 29/07/2023 A208230140558 SANJIVANI SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24190720230443115 19/07/2023 SHIVAJI MANIKRAO SHINDE 1818008WL021576 SHIVAJI MANIKRAO SHINDE 1143 MAHG0004536 1365 1365 Processed 29/07/2023 A208230140464 SHIVAJI MANIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHIRUR KASAR MH-18-008-017-001/194
(HIVARSINGA) 		1818008000NRG24190720230443050 19/07/2023 BHAGWAT RAMU BADE 1818008WL021574 BHAGWAT RAMU BADE 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140487 Mr. BHAGVAT RAMBHAU BADE MAHARASHTRA GRAMIN BANK(607000)
671 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24190720230443121 19/07/2023 DHARMARAJ VITHTHALRAO SHINDE 1818008WL021576 DHARMARAJ VITHTHALRAO SHINDE 1143 MAHG0004536 1365 1365 Processed 29/07/2023 A208230140469 DHARMARAJ VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24190720230443122 19/07/2023 SINDHUBAI DHARMARAJ SHINDE 1818008WL021576 SINDHUBAI DHARMARAJ SHINDE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140480 SINDHUBAI DHARMARAJ SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
673 SHIRUR KASAR MH-18-008-017-001/308
(HIVARSINGA) 		1818008000NRG24190720230443051 19/07/2023 ANKUSH RAM GAWALI 1818008WL021574 ANKUSH RAM GAWALI 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140456 ANKUSH RAM GAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIRUR KASAR MH-18-008-017-001/308
(HIVARSINGA) 		1818008000NRG24190720230443052 19/07/2023 DWARKABAI ANKUSH GAWALI 1818008WL021574 DWARKABAI ANKUSH GAWALI 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140502 Mr. Dwarka Ankush Gavali MAHARASHTRA GRAMIN BANK(607000)
675 SHIRUR KASAR MH-18-008-017-001/364
(HIVARSINGA) 		1818008000NRG24190720230443053 19/07/2023 ARUN NIVRUTTI DUDHAL 1818008WL021574 ARUN NIVRUTTI DUDHAL 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140494 ARUN NIVARTI DUDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHIRUR KASAR MH-18-008-017-001/364
(HIVARSINGA) 		1818008000NRG24190720230443054 19/07/2023 SIDDHESHWAR ARUN DUDHAL 1818008WL021574 SIDDHESHWAR ARUN DUDHAL 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140455 SIDHESHWAR ARUN DUDHAL BANK OF INDIA(508505)
677 SHIRUR KASAR MH-18-008-017-001/701
(HIVARSINGA) 		1818008000NRG24190720230443089 19/07/2023 BABASHEB RAMBHU SHINDE 1818008WL021575 BABASHEB RAMBHU SHINDE 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140663 BABASAHEB RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
678 SHIRUR KASAR MH-18-008-017-001/706
(HIVARSINGA) 		1818008000NRG24190720230443094 19/07/2023 POPAT VILSHA KUTE 1818008WL021575 POPAT VILSHA KUTE 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140490 POPAT VILAS KUTE IDBI BANK(607095)
679 SHIRUR KASAR MH-18-008-017-001/75
(HIVARSINGA) 		1818008000NRG24190720230443138 19/07/2023 YOGESH 1818008WL021576 YOGESH 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140554 YOGESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
680 SHIRUR KASAR MH-18-008-017-001/953
(HIVARSINGA) 		1818008000NRG24190720230443312 19/07/2023 sanap shriram keshav 1818008WL021580 sanap shriram keshav 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140495 SANAP SHRIRAM KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHIRUR KASAR MH-18-008-017-001/954
(HIVARSINGA) 		1818008000NRG24190720230443314 19/07/2023 pravin arjun sanap 1818008WL021580 pravin arjun sanap 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140499 PRAVIN ARJUN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
682 SHIRUR KASAR MH-18-008-017-001/955
(HIVARSINGA) 		1818008000NRG24190720230443315 19/07/2023 angat vikram sanap 1818008WL021580 angat vikram sanap 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140488 ANGAT VIKRAM SANAP UNION BANK OF INDIA(508500)
683 SHIRUR KASAR MH-18-008-017-001/958
(HIVARSINGA) 		1818008000NRG24190720230443056 19/07/2023 dilip nivritti dudhal 1818008WL021574 dilip nivritti dudhal 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140500 Mr. Dilip Nivritti Dudhal MAHARASHTRA GRAMIN BANK(607000)
684 SHIRUR KASAR MH-18-008-017-001/960
(HIVARSINGA) 		1818008000NRG24190720230443098 19/07/2023 meera gokul devkar 1818008WL021575 meera gokul devkar 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140710 MRS MEERA DADASAHEB RANDHAVE STATE BANK OF INDIA(508548)
685 SHIRUR KASAR MH-18-008-017-001/960
(HIVARSINGA) 		1818008000NRG24190720230443097 19/07/2023 sonali balu devkar 1818008WL021575 sonali balu devkar 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140602 Mrs. SONALI BALU DEVKAR MAHARASHTRA GRAMIN BANK(607000)
686 SHIRUR KASAR MH-18-008-017-001/961
(HIVARSINGA) 		1818008000NRG24190720230443146 19/07/2023 shinde ankush nagurao 1818008WL021576 shinde ankush nagurao 1143 MAHG0004536 1365 1365 Processed 29/07/2023 A208230140789 SHINDE ANKUSH NAGURAO INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHIRUR KASAR MH-18-008-017-001/964
(HIVARSINGA) 		1818008000NRG24190720230443099 19/07/2023 shivaji karbhari ingle 1818008WL021575 shivaji karbhari ingle 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140791 SHIVAJI KARBHARI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
688 SHIRUR KASAR MH-18-008-017-001/969
(HIVARSINGA) 		1818008000NRG24190720230443061 19/07/2023 shobha ashok devkar 1818008WL021574 shobha ashok devkar 1143 MAHG0004536 1638 1638 Processed 29/07/2023 A208230140505 SHOBHA ASHOK DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 SHIRUR KASAR MH-18-008-017-001/970
(HIVARSINGA) 		1818008000NRG24190720230443062 19/07/2023 ashwini vaijinath dudhal 1818008WL021574 ashwini vaijinath dudhal 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140501 Mr. Ashwini Vaijinath Dudhal MAHARASHTRA GRAMIN BANK(607000)
690 SHIRUR KASAR MH-18-008-017-001/976
(HIVARSINGA) 		1818008000NRG24190720230443067 19/07/2023 mahesh kalyan dudhal 1818008WL021574 mahesh kalyan dudhal 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140504 mahesh kalyan dudhal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
691 SHIRUR KASAR MH-18-008-037-002/837
(PADALI) 		1818008000NRG24190720230443246 19/07/2023 kushna vittal pakhare 1818008WL021578 kushna vittal pakhare 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140603 KRISHNA VITTHAL PAKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
692 SHIRUR KASAR MH-18-008-057-001/484
(TAKALWADI) 		1818008000NRG24190720230449768 19/07/2023 datta shripati ranmare 1818008WL021873 datta shripati ranmare 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140542 Mr. Datta Shripati Ranmare MAHARASHTRA GRAMIN BANK(607000)
693 SHIRUR KASAR MH-18-008-057-001/484
(TAKALWADI) 		1818008000NRG24190720230449767 19/07/2023 MAHANANDA SHIRIPATI RANMARE 1818008WL021873 MAHANANDA SHIRIPATI RANMARE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140397 MAHANANDA SHRIPATI RANMARE MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-057-001/606
(TAKALWADI) 		1818008000NRG24190720230449770 19/07/2023 Rani Prabhakar Gore 1818008WL021873 Rani Prabhakar Gore 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140664 Mrs. Rani Prbhakar Gore MAHARASHTRA GRAMIN BANK(607000)
695 SHIRUR KASAR MH-18-008-057-001/624
(TAKALWADI) 		1818008000NRG24190720230449772 19/07/2023 RAJUBAI AABHIMAN KAITAKE 1818008WL021873 RAJUBAI AABHIMAN KAITAKE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140145 Rajubai Abhiman Kaitke FINO PAYMENTS BANK LTD(608001)
696 SHIRUR KASAR MH-18-008-057-001/640
(TAKALWADI) 		1818008000NRG24190720230449773 19/07/2023 KALYAN AARJUN KAITAKE 1818008WL021873 KALYAN AARJUN KAITAKE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140143 Kalyan Arjun Kaitke FINO PAYMENTS BANK LTD(608001)
697 SHIRUR KASAR MH-18-008-057-001/640
(TAKALWADI) 		1818008000NRG24190720230449774 19/07/2023 POOJA MOHAN KAITAKE 1818008WL021873 POOJA MOHAN KAITAKE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140144 Pooja Mohan Kaitake FINO PAYMENTS BANK LTD(608001)
698 SHIRUR KASAR MH-18-008-057-001/653
(TAKALWADI) 		1818008000NRG24190720230449775 19/07/2023 ARJUN BAJIRAV KAITAKE 1818008WL021873 ARJUN BAJIRAV KAITAKE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140522 Mr. ARJUN BAJIRAO KAITAKE MAHARASHTRA GRAMIN BANK(607000)
699 SHIRUR KASAR MH-18-008-057-001/653
(TAKALWADI) 		1818008000NRG24190720230449776 19/07/2023 PRAYAGABAI ARJIUN KAITKE 1818008WL021873 PRAYAGABAI ARJIUN KAITKE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140523 PRAYAGABAI ARJUN KAITKE MAHARASHTRA GRAMIN BANK(607000)
700 SHIRUR KASAR MH-18-008-057-003/121
(TAKALWADI) 		1818008000NRG24190720230449783 19/07/2023 YAMUNA 1818008WL021873 YAMUNA 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140448 Mrs. Yamuna Dilip Sonsale MAHARASHTRA GRAMIN BANK(607000)
701 SHIRUR KASAR MH-18-008-057-003/218
(TAKALWADI) 		1818008000NRG24190720230449784 19/07/2023 rajendra bh ranmare 1818008WL021873 rajendra bh ranmare 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140399 Mr. RAJENDRA BHAUSAHEB RANMARE MAHARASHTRA GRAMIN BANK(607000)
702 SHIRUR KASAR MH-18-008-057-003/218
(TAKALWADI) 		1818008000NRG24190720230449785 19/07/2023 vajay bh ranmare 1818008WL021873 vajay bh ranmare 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140400 Mr. VIJAY BHAUSAHEB RANMARE MAHARASHTRA GRAMIN BANK(607000)
703 SHIRUR KASAR MH-18-008-057-003/237
(TAKALWADI) 		1818008000NRG24190720230449786 19/07/2023 RANMARE VILASRAO MANIKRAO 1818008WL021873 RANMARE VILASRAO MANIKRAO 1143 MAHG0004536 1365 1365 Processed 29/07/2023 A208230140396 VILAS MANIKRAO RANMARE INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHIRUR KASAR MH-18-008-057-003/241
(TAKALWADI) 		1818008000NRG24190720230449787 19/07/2023 USHA ANANTA RANMARE 1818008WL021873 USHA ANANTA RANMARE 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140524 Mrs. Usha Ananta Ranmare MAHARASHTRA GRAMIN BANK(607000)
705 SHIRUR KASAR MH-18-008-057-003/482
(TAKALWADI) 		1818008000NRG24190720230449793 19/07/2023 RAVINDRA PRABHAKR PANCHAL 1818008WL021873 RAVINDRA PRABHAKR PANCHAL 1143 MAHG0004536 1365 1365 Processed 28/07/2023 A208230140543 Mr. Ravindra Prbhakar Panchal MAHARASHTRA GRAMIN BANK(607000)
706 SHIRUR KASAR MH-18-008-087-001/202
(MALKACHIWADI) 		1818008000NRG24180720230433851 19/07/2023 AMOL UDDHAV DEVKAR 1818008WL021260 AMOL UDDHAV DEVKAR 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140732 Mr. Amol Udhav Devkar MAHARASHTRA GRAMIN BANK(607000)
707 SHIRUR KASAR MH-18-008-087-001/243
(MALKACHIWADI) 		1818008000NRG24180720230433944 19/07/2023 rajendra sahebrao devkar 1818008WL021263 rajendra sahebrao devkar 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140771 RAJENDRA SAHEBRAO DEVKAR UNION BANK OF INDIA(508500)
708 SHIRUR KASAR MH-18-008-087-001/249
(MALKACHIWADI) 		1818008000NRG24180720230433953 19/07/2023 satyabhama vikram rokade 1818008WL021263 satyabhama vikram rokade 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140701 Mrs. Satyabhama Vikram Rokde MAHARASHTRA GRAMIN BANK(607000)
709 SHIRUR KASAR MH-18-008-087-001/267
(MALKACHIWADI) 		1818008000NRG24180720230433864 19/07/2023 sonaji sahebrao kesakar 1818008WL021260 sonaji sahebrao kesakar 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140515 Mr. SONAJI SAHEBARAV KESAKAR MAHARASHTRA GRAMIN BANK(607000)
710 SHIRUR KASAR MH-18-008-087-001/268
(MALKACHIWADI) 		1818008000NRG24180720230433865 19/07/2023 bandu gangaram devkar 1818008WL021260 bandu gangaram devkar 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140513 Mr. BANDU GANGARAM DEVKAR BANK OF MAHARASHTRA(607387)
711 SHIRUR KASAR MH-18-008-087-001/396
(MALKACHIWADI) 		1818008000NRG24180720230434102 19/07/2023 Anita Balu Chepate 1818008WL021267 Anita Balu Chepate 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140574 MISS ANITA KISAN NAGARGOJE STATE BANK OF INDIA(508548)
712 SHIRUR KASAR MH-18-008-087-001/411
(MALKACHIWADI) 		1818008000NRG24180720230433896 19/07/2023 Manisha Harichandra Vanve 1818008WL021260 Manisha Harichandra Vanve 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140784 Miss. Manisha Harichandra Vanve MAHARASHTRA GRAMIN BANK(607000)
713 SHIRUR KASAR MH-18-008-087-001/44
(MALKACHIWADI) 		1818008000NRG24180720230433900 19/07/2023 DEVKAR SONALI BAPURAO 1818008WL021260 DEVKAR SONALI BAPURAO 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140731 Mrs. Sonali Bapurao Devkar MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-087-001/50
(MALKACHIWADI) 		1818008000NRG24180720230433910 19/07/2023 DEVKAR SHAHABAI AJINATH 1818008WL021260 DEVKAR SHAHABAI AJINATH 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230140564 DEVKAR SHAHABAI AJINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 79989 79989
715 SHIRUR KASAR MH-18-008-017-001/1028
(HIVARSINGA) 		1818008000NRG24190720230443073 19/07/2023 devkar samadhan vitthal 1818008WL021575 devkar samadhan vitthal 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140709 Mr. Samadhan Vitthal Devakar MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-017-001/1028
(HIVARSINGA) 		1818008000NRG24190720230443074 19/07/2023 devkar savata vitthal 1818008WL021575 devkar savata vitthal 1143 MAHG0004537 1638 1638 Processed 29/07/2023 A208230140712 SAVTA VITTHAL DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHIRUR KASAR MH-18-008-017-001/1061
(HIVARSINGA) 		1818008000NRG24190720230443080 19/07/2023 Gavali Gokul Dharmraj 1818008WL021575 Gavali Gokul Dharmraj 1143 MAHG0004537 1638 1638 Processed 29/07/2023 A208230140711 GAVALI GOKUL DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHIRUR KASAR MH-18-008-017-001/163
(HIVARSINGA) 		1818008000NRG24190720230443085 19/07/2023 BHIMABAI KUNDLIK SANAP 1818008WL021575 BHIMABAI KUNDLIK SANAP 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140401 Mrs. BHIMABAI KUNDLIK SANAP MAHARASHTRA GRAMIN BANK(607000)
719 SHIRUR KASAR MH-18-008-017-001/973
(HIVARSINGA) 		1818008000NRG24190720230443064 19/07/2023 dudhal shivnarayan bhimrao 1818008WL021574 dudhal shivnarayan bhimrao 1143 MAHG0004537 1638 1638 Processed 29/07/2023 A208230140489 DUDHAL SHIVNARAYAN BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
720 SHIRUR KASAR MH-18-008-087-001/10
(MALKACHIWADI) 		1818008000NRG24180720230433845 19/07/2023 sanap subash ankush 1818008WL021260 sanap subash ankush 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140730 SUBHASH ANKUSHARAU SANAP BANK OF INDIA(508505)
721 SHIRUR KASAR MH-18-008-087-001/149
(MALKACHIWADI) 		1818008000NRG24180720230433939 19/07/2023 shivaji bajirao sapkal 1818008WL021263 shivaji bajirao sapkal 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140402 MR SHIVAJI BAJIRAO SAPKAL STATE BANK OF INDIA(508548)
722 SHIRUR KASAR MH-18-008-087-001/17
(MALKACHIWADI) 		1818008000NRG24180720230433850 19/07/2023 chavan jayshri jalindar 1818008WL021260 chavan jayshri jalindar 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140511 Ms. JAYASHRI JALINDAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-087-001/180
(MALKACHIWADI) 		1818008000NRG24180720230433940 19/07/2023 sanjay dattoba saste 1818008WL021263 sanjay dattoba saste 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140405 Mr. SANJAY DATTOBA SASTE MAHARASHTRA GRAMIN BANK(607000)
724 SHIRUR KASAR MH-18-008-087-001/210
(MALKACHIWADI) 		1818008000NRG24180720230434062 19/07/2023 SANAP BABAN RAMRAO 1818008WL021267 SANAP BABAN RAMRAO 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140406 Mr. BABAN RAMARAV SANAP MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-087-001/210
(MALKACHIWADI) 		1818008000NRG24180720230434063 19/07/2023 SANAP KESHARBAI BABAN 1818008WL021267 SANAP KESHARBAI BABAN 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140783 Miss. Keshrbai Baban Sanap MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-087-001/214
(MALKACHIWADI) 		1818008000NRG24180720230434065 19/07/2023 SABLE ANNA BABASAHEB 1818008WL021267 SABLE ANNA BABASAHEB 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140573 Mr. ANNA BABASAHEB SABALE MAHARASHTRA GRAMIN BANK(607000)
727 SHIRUR KASAR MH-18-008-087-001/217
(MALKACHIWADI) 		1818008000NRG24180720230434066 19/07/2023 SABLE BHAGVAT BANSI 1818008WL021267 SABLE BHAGVAT BANSI 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140773 MR BHAGWAT BANSHI SABALE STATE BANK OF INDIA(508548)
728 SHIRUR KASAR MH-18-008-087-001/241
(MALKACHIWADI) 		1818008000NRG24180720230433855 19/07/2023 Sampat Sominath Sanap 1818008WL021260 Sampat Sominath Sanap 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140512 Mr. SAMPAT SOMINATH SANAP MAHARASHTRA GRAMIN BANK(607000)
729 SHIRUR KASAR MH-18-008-087-001/242
(MALKACHIWADI) 		1818008000NRG24180720230433858 19/07/2023 Sanap Machindra Vaijinath 1818008WL021260 Sanap Machindra Vaijinath 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140733 MASTER MACHINDRA VAIJINATH SANAP STATE BANK OF INDIA(508548)
730 SHIRUR KASAR MH-18-008-087-001/248
(MALKACHIWADI) 		1818008000NRG24180720230433952 19/07/2023 bhagvat pandurang devgude 1818008WL021263 bhagvat pandurang devgude 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140698 BHAGWAT PANDURANG DEVGUDE UNION BANK OF INDIA(508500)
731 SHIRUR KASAR MH-18-008-087-001/259
(MALKACHIWADI) 		1818008000NRG24180720230433963 19/07/2023 shobha baliram sapkal 1818008WL021263 shobha baliram sapkal 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140697 MRS SHOBHA BALIRAM SAPKAL STATE BANK OF INDIA(508548)
732 SHIRUR KASAR MH-18-008-087-001/261
(MALKACHIWADI) 		1818008000NRG24180720230433964 19/07/2023 bajirao shahurao makhale 1818008WL021263 bajirao shahurao makhale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140407 bajirao shahurao makhale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
733 SHIRUR KASAR MH-18-008-087-001/263
(MALKACHIWADI) 		1818008000NRG24180720230433861 19/07/2023 devkar arjun prbhu 1818008WL021260 devkar arjun prbhu 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140680 Mr. ARJUN PRABHU DEVAKAR BANK OF MAHARASHTRA(607387)
734 SHIRUR KASAR MH-18-008-087-001/264
(MALKACHIWADI) 		1818008000NRG24180720230433862 19/07/2023 sudam khiraji phartade 1818008WL021260 sudam khiraji phartade 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140516 SUDAM KHIRAJI FARTADE MAHARASHTRA GRAMIN BANK(607000)
735 SHIRUR KASAR MH-18-008-087-001/269
(MALKACHIWADI) 		1818008000NRG24180720230433868 19/07/2023 sandipan ghansham sable 1818008WL021260 sandipan ghansham sable 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140786 Mr. Sandipan Ghanashyam Sabale MAHARASHTRA GRAMIN BANK(607000)
736 SHIRUR KASAR MH-18-008-087-001/303
(MALKACHIWADI) 		1818008000NRG24180720230433889 19/07/2023 jyoti sakharam wanve 1818008WL021260 jyoti sakharam wanve 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140679 Miss. Jyoti Sakharam Wanve MAHARASHTRA GRAMIN BANK(607000)
737 SHIRUR KASAR MH-18-008-087-001/303
(MALKACHIWADI) 		1818008000NRG24180720230433888 19/07/2023 sakharam mahadeo wanve 1818008WL021260 sakharam mahadeo wanve 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140517 Mr. Sakharam Mahadev Vanave MAHARASHTRA GRAMIN BANK(607000)
738 SHIRUR KASAR MH-18-008-087-001/306
(MALKACHIWADI) 		1818008000NRG24180720230433891 19/07/2023 vikas sudam chavan 1818008WL021260 vikas sudam chavan 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140519 vikas sudam chavan THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
739 SHIRUR KASAR MH-18-008-087-001/377
(MALKACHIWADI) 		1818008000NRG24180720230434083 19/07/2023 Dnyaneshwar Bajirao Sabale 1818008WL021267 Dnyaneshwar Bajirao Sabale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140788 MR DHYANASHAWAR BAJIRAO SABALE STATE BANK OF INDIA(508548)
740 SHIRUR KASAR MH-18-008-087-001/377
(MALKACHIWADI) 		1818008000NRG24180720230434082 19/07/2023 Gayabai Bajirav Sabale 1818008WL021267 Gayabai Bajirav Sabale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140777 Ms. GAYABAI BAJIRAO SABALE MAHARASHTRA GRAMIN BANK(607000)
741 SHIRUR KASAR MH-18-008-087-001/379
(MALKACHIWADI) 		1818008000NRG24180720230434085 19/07/2023 Ramdas Ragnath Misal 1818008WL021267 Ramdas Ragnath Misal 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140398 RAMDAS RANGANATH MISAL MAHARASHTRA GRAMIN BANK(607000)
742 SHIRUR KASAR MH-18-008-087-001/379
(MALKACHIWADI) 		1818008000NRG24180720230434086 19/07/2023 Sunanda Ramdas Misal 1818008WL021267 Sunanda Ramdas Misal 1143 MAHG0004537 1638 1638 Processed 29/07/2023 A208230140770 SUNANDA RAMDAS MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHIRUR KASAR MH-18-008-087-001/38
(MALKACHIWADI) 		1818008000NRG24180720230433893 19/07/2023 CHAVHAN PARKASH SUDAM 1818008WL021260 CHAVHAN PARKASH SUDAM 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140518 Mr. Prakash Sudam Chavan MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-087-001/383
(MALKACHIWADI) 		1818008000NRG24180720230434088 19/07/2023 Mandakini Ajinath Misal 1818008WL021267 Mandakini Ajinath Misal 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140772 Mrs. MANDA AJINATH MISAL MAHARASHTRA GRAMIN BANK(607000)
745 SHIRUR KASAR MH-18-008-087-001/387
(MALKACHIWADI) 		1818008000NRG24180720230434089 19/07/2023 Rekha Vaijinath Bikkd 1818008WL021267 Rekha Vaijinath Bikkd 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140776 Ms. REKHA VAIJINATH BIKKAD MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-087-001/388
(MALKACHIWADI) 		1818008000NRG24180720230434090 19/07/2023 Bayana Anna Sabale 1818008WL021267 Bayana Anna Sabale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140575 Mrs. BAYANA ANNA SABALE MAHARASHTRA GRAMIN BANK(607000)
747 SHIRUR KASAR MH-18-008-087-001/390
(MALKACHIWADI) 		1818008000NRG24180720230434093 19/07/2023 Popat Shital Gir 1818008WL021267 Popat Shital Gir 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140572 Mr. POPAT SHITAL GIRI MAHARASHTRA GRAMIN BANK(607000)
748 SHIRUR KASAR MH-18-008-087-001/392
(MALKACHIWADI) 		1818008000NRG24180720230434096 19/07/2023 Bajirao Vikram Bikkad 1818008WL021267 Bajirao Vikram Bikkad 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140576 Mr. Bajirao Vikram Bikkad MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-087-001/392
(MALKACHIWADI) 		1818008000NRG24180720230434097 19/07/2023 Sangita Bajirao Bikkad 1818008WL021267 Sangita Bajirao Bikkad 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140577 Miss. SANGITA BAJIRAO BIKKAD MAHARASHTRA GRAMIN BANK(607000)
750 SHIRUR KASAR MH-18-008-087-001/393
(MALKACHIWADI) 		1818008000NRG24180720230434099 19/07/2023 Sunita Vitthal Bikad 1818008WL021267 Sunita Vitthal Bikad 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140882 Mrs. SUNITA VITTHAL BIKKAD MAHARASHTRA GRAMIN BANK(607000)
751 SHIRUR KASAR MH-18-008-087-001/393
(MALKACHIWADI) 		1818008000NRG24180720230434098 19/07/2023 Vitthal Vikram Bikad 1818008WL021267 Vitthal Vikram Bikad 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140881 Mr. VITTHAL VIKRAM BIKKAD MAHARASHTRA GRAMIN BANK(607000)
752 SHIRUR KASAR MH-18-008-087-001/401
(MALKACHIWADI) 		1818008000NRG24180720230434105 19/07/2023 Vandana Machindra Sable 1818008WL021267 Vandana Machindra Sable 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140778 Ms. VANDANA MACHINDRA SABLE MAHARASHTRA GRAMIN BANK(607000)
753 SHIRUR KASAR MH-18-008-087-001/402
(MALKACHIWADI) 		1818008000NRG24180720230434106 19/07/2023 Kalpana Sanjay Sanap 1818008WL021267 Kalpana Sanjay Sanap 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140787 Miss. Kalpana Sanjay Sanap MAHARASHTRA GRAMIN BANK(607000)
754 SHIRUR KASAR MH-18-008-087-001/407
(MALKACHIWADI) 		1818008000NRG24180720230434111 19/07/2023 Radha Namadev Sabale 1818008WL021267 Radha Namadev Sabale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140775 Mrs. RADHA NAMADEV SABALE MAHARASHTRA GRAMIN BANK(607000)
755 SHIRUR KASAR MH-18-008-087-001/409
(MALKACHIWADI) 		1818008000NRG24180720230434114 19/07/2023 Jalindar Vaman Sabale 1818008WL021267 Jalindar Vaman Sabale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140782 Mr. Jalindar Vaman Sabale MAHARASHTRA GRAMIN BANK(607000)
756 SHIRUR KASAR MH-18-008-087-001/409
(MALKACHIWADI) 		1818008000NRG24180720230434115 19/07/2023 Sangita Jalindar Sabale 1818008WL021267 Sangita Jalindar Sabale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140781 Miss. Sangita Jalindar Sabale MAHARASHTRA GRAMIN BANK(607000)
757 SHIRUR KASAR MH-18-008-087-001/41
(MALKACHIWADI) 		1818008000NRG24180720230433894 19/07/2023 CHAVHAN BABU BABAN 1818008WL021260 CHAVHAN BABU BABAN 1143 MAHG0004537 1638 1638 Processed 29/07/2023 A208230140729 BABU BABAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
758 SHIRUR KASAR MH-18-008-087-001/412
(MALKACHIWADI) 		1818008000NRG24180720230433897 19/07/2023 Kalpana Tulajiram Masakar 1818008WL021260 Kalpana Tulajiram Masakar 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140785 Miss. Kalpana Tulajiram Masakar MAHARASHTRA GRAMIN BANK(607000)
759 SHIRUR KASAR MH-18-008-087-001/413
(MALKACHIWADI) 		1818008000NRG24180720230433898 19/07/2023 Gorkshnath NAna giri 1818008WL021260 Gorkshnath NAna giri 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140779 Mr. Gorkshnath Nana Giri MAHARASHTRA GRAMIN BANK(607000)
760 SHIRUR KASAR MH-18-008-087-001/413
(MALKACHIWADI) 		1818008000NRG24180720230433899 19/07/2023 KAlinda Gorakh Giri 1818008WL021260 KAlinda Gorakh Giri 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140780 Mrs. KALINDA GORAKH GIRI MAHARASHTRA GRAMIN BANK(607000)
761 SHIRUR KASAR MH-18-008-087-001/45
(MALKACHIWADI) 		1818008000NRG24180720230433990 19/07/2023 VASANT RAMA MAKHLE 1818008WL021263 VASANT RAMA MAKHLE 1143 MAHG0004537 1638 1638 Processed 29/07/2023 A208230140403 VASANT RAMA MAKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
762 SHIRUR KASAR MH-18-008-087-001/63
(MALKACHIWADI) 		1818008000NRG24180720230433995 19/07/2023 Kisan Vaman Saste 1818008WL021263 Kisan Vaman Saste 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140700 Mr. Kisan Vaman Saste MAHARASHTRA GRAMIN BANK(607000)
763 SHIRUR KASAR MH-18-008-087-001/68
(MALKACHIWADI) 		1818008000NRG24180720230433996 19/07/2023 Ganesh Bajirao Makhale 1818008WL021263 Ganesh Bajirao Makhale 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230140699 Mr. Ganesh Bajirao Makhale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 80262 80262
764 SHIRUR KASAR MH-18-008-017-001/100
(HIVARSINGA) 		1818008000NRG24190720230443103 19/07/2023 RAM ANNA LEHANE 1818008WL021576 RAM ANNA LEHANE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140452 Mr. RAM ANNA LEHANE MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-017-001/1005
(HIVARSINGA) 		1818008000NRG24190720230443048 19/07/2023 dudhal vishal ramesh 1818008WL021574 dudhal vishal ramesh 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140493 MR VISHAL RAMESH DUDHAL STATE BANK OF INDIA(508548)
766 SHIRUR KASAR MH-18-008-017-001/1006
(HIVARSINGA) 		1818008000NRG24190720230443049 19/07/2023 pathan osim wajir 1818008WL021574 pathan osim wajir 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140492 MR OSIM VAJIR PATHAN STATE BANK OF INDIA(508548)
767 SHIRUR KASAR MH-18-008-017-001/1033
(HIVARSINGA) 		1818008000NRG24190720230443075 19/07/2023 Gokul Ashok Wakale 1818008WL021575 Gokul Ashok Wakale 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140708 MR GOKUL ASHOK WAKALE STATE BANK OF INDIA(508548)
768 SHIRUR KASAR MH-18-008-017-001/16
(HIVARSINGA) 		1818008000NRG24190720230443113 19/07/2023 BHAGWAT BAPU JEDHE 1818008WL021576 BHAGWAT BAPU JEDHE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140454 Mr. BHAGWAT BAPU JEDHE MAHARASHTRA GRAMIN BANK(607000)
769 SHIRUR KASAR MH-18-008-017-001/24
(HIVARSINGA) 		1818008000NRG24190720230443123 19/07/2023 DNYANOBA MARUTI LEHANE 1818008WL021576 DNYANOBA MARUTI LEHANE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140486 MR DNYOBA MAROTE LEHANE STATE BANK OF INDIA(508548)
770 SHIRUR KASAR MH-18-008-017-001/24
(HIVARSINGA) 		1818008000NRG24190720230443124 19/07/2023 KUNDABAI DNYANOBA LEHANE 1818008WL021576 KUNDABAI DNYANOBA LEHANE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140485 Ms. KUNDABAI DNYNOBA LEHANE MAHARASHTRA GRAMIN BANK(607000)
771 SHIRUR KASAR MH-18-008-017-001/29
(HIVARSINGA) 		1818008000NRG24190720230443126 19/07/2023 LANKABAI SAMBHAJI SHENDGE 1818008WL021576 LANKABAI SAMBHAJI SHENDGE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140466 Mrs. LANKA SAMBHAJI SHENDGE MAHARASHTRA GRAMIN BANK(607000)
772 SHIRUR KASAR MH-18-008-017-001/29
(HIVARSINGA) 		1818008000NRG24190720230443125 19/07/2023 SAMBHAJI GANPATI SHENDGE 1818008WL021576 SAMBHAJI GANPATI SHENDGE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140467 SAMBHAJI GANPATI SHENDGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
773 SHIRUR KASAR MH-18-008-017-001/37
(HIVARSINGA) 		1818008000NRG24190720230443128 19/07/2023 MEERABAI SOPAN LEHANE 1818008WL021576 MEERABAI SOPAN LEHANE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140465 Ms. MIRA SOPAN LEHANE MAHARASHTRA GRAMIN BANK(607000)
774 SHIRUR KASAR MH-18-008-017-001/37
(HIVARSINGA) 		1818008000NRG24190720230443127 19/07/2023 SOPAN GOPINATH LEHANE 1818008WL021576 SOPAN GOPINATH LEHANE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140404 Mr. SOPAN GOPINATH LEHANE MAHARASHTRA GRAMIN BANK(607000)
775 SHIRUR KASAR MH-18-008-017-001/42
(HIVARSINGA) 		1818008000NRG24190720230443129 19/07/2023 SANGITA TRIMBAK TAMBE 1818008WL021576 SANGITA TRIMBAK TAMBE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140458 Mrs. Sangita Tryambak Tambe MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-017-001/54
(HIVARSINGA) 		1818008000NRG24190720230443130 19/07/2023 BABASAHEB SITARAM LEHANE 1818008WL021576 BABASAHEB SITARAM LEHANE 1143 MAHG0004554 1365 1365 Processed 29/07/2023 A208230140460 LEHANE BABASAHEB SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 SHIRUR KASAR MH-18-008-017-001/608
(HIVARSINGA) 		1818008000NRG24190720230443055 19/07/2023 KESARBAI DEVRAO DONGRE 1818008WL021574 KESARBAI DEVRAO DONGRE 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140792 Mrs. KESHARBAI DEVARAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
778 SHIRUR KASAR MH-18-008-017-001/65
(HIVARSINGA) 		1818008000NRG24190720230443132 19/07/2023 PAMABAI RAMDAS LEHANE 1818008WL021576 PAMABAI RAMDAS LEHANE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140837 Ms. PAMABAI RAMDAS LEHANE MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-017-001/65
(HIVARSINGA) 		1818008000NRG24190720230443131 19/07/2023 RAMDAS MARUTI LEHANE 1818008WL021576 RAMDAS MARUTI LEHANE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140453 Mr. RAMDAS MARUTI LEHANE MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-017-001/76
(HIVARSINGA) 		1818008000NRG24190720230443140 19/07/2023 SAMADHAN BABUSHA JADHAV 1818008WL021576 SAMADHAN BABUSHA JADHAV 1143 MAHG0004554 1638 1638 Processed 29/07/2023 A208230140553 SAMADHAN BABUSHA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
781 SHIRUR KASAR MH-18-008-017-001/91
(HIVARSINGA) 		1818008000NRG24190720230443144 19/07/2023 BABASAHEB SUKHDEV JEDHE 1818008WL021576 BABASAHEB SUKHDEV JEDHE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140491 Mr. BABASAHEB SUKHDEV JEDHE MAHARASHTRA GRAMIN BANK(607000)
782 SHIRUR KASAR MH-18-008-017-001/91
(HIVARSINGA) 		1818008000NRG24190720230443145 19/07/2023 USHABAI BABASAHEB JEDHE 1818008WL021576 USHABAI BABASAHEB JEDHE 1143 MAHG0004554 1365 1365 Processed 28/07/2023 A208230140498 Mrs. Usha Babasaheb Jedhe MAHARASHTRA GRAMIN BANK(607000)
783 SHIRUR KASAR MH-18-008-017-001/959
(HIVARSINGA) 		1818008000NRG24190720230443096 19/07/2023 anil raosaheb dudhal 1818008WL021575 anil raosaheb dudhal 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140793 ANIL RAOSAHEB DUDHAL MAHARASHTRA GRAMIN BANK(607000)
784 SHIRUR KASAR MH-18-008-036-002/235
(NIMGAON) 		1818008000NRG24190720230444603 19/07/2023 Akash Ram Deokar 1818008WL021626 Akash Ram Deokar 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140549 Mr. Akash Ram Deokar MAHARASHTRA GRAMIN BANK(607000)
785 SHIRUR KASAR MH-18-008-087-001/217
(MALKACHIWADI) 		1818008000NRG24180720230434067 19/07/2023 sima bhagvat sabale 1818008WL021267 sima bhagvat sabale 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140774 Mrs. SIMA BHAGWAT SABLE MAHARASHTRA GRAMIN BANK(607000)
786 SHIRUR KASAR MH-18-008-087-001/254
(MALKACHIWADI) 		1818008000NRG24180720230433958 19/07/2023 hanumant ravsaheb chavan 1818008WL021263 hanumant ravsaheb chavan 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140705 HANUMANT RAOSAHEB CHAVAN BANK OF INDIA(508505)
787 SHIRUR KASAR MH-18-008-087-001/257
(MALKACHIWADI) 		1818008000NRG24180720230433962 19/07/2023 laxman baban sanap 1818008WL021263 laxman baban sanap 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140704 LAXMAN BABAN SANAP IDBI BANK(607095)
788 SHIRUR KASAR MH-18-008-087-001/329
(MALKACHIWADI) 		1818008000NRG24180720230433892 19/07/2023 yogesh ajinath sabale 1818008WL021260 yogesh ajinath sabale 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140734 MR YOGESH AJINATH SABALE STATE BANK OF INDIA(508548)
789 SHIRUR KASAR MH-18-008-087-001/395
(MALKACHIWADI) 		1818008000NRG24180720230434101 19/07/2023 Mina Manik Jaybhaye 1818008WL021267 Mina Manik Jaybhaye 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140571 Mina Manik Jaybhaye THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
790 SHIRUR KASAR MH-18-008-087-001/396
(MALKACHIWADI) 		1818008000NRG24180720230434103 19/07/2023 Chepte Balu Maluji 1818008WL021267 Chepte Balu Maluji 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140578 MR BALU MALUJI CHEPTE STATE BANK OF INDIA(508548)
791 SHIRUR KASAR MH-18-008-087-001/69
(MALKACHIWADI) 		1818008000NRG24180720230433997 19/07/2023 Babu Bajirao Makhale 1818008WL021263 Babu Bajirao Makhale 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230140703 MR BABU BAJIRAO MAKHALE STATE BANK OF INDIA(508548)
SubTotal 42042 42042
792 SHIRUR KASAR MH-18-008-060-002/301
(TINTARWANI) 		1818008000NRG24190720230445479 19/07/2023 KHEDKAR WDARAKABAI RAMA 1818008WL021660 KHEDKAR WDARAKABAI RAMA 1143 MAHG0005710 1638 1638 Processed 28/07/2023 A208230140536 MRS DWARKABAI RAMNATH KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1276821 1276821

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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_190723APB_FTO_122374 Central Bank Of India CBIN0281734 BODHEGAON 1638
2 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Central Bank Of India CBIN0283045 SIRASMARG 11466
3 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 HDFC Bank HDFC0002809 RANJAGAON 1638
4 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 IDBI BANK IBKL0000787 WARJE 3276
5 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
6 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0002483 ASHTI 1638
7 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0003668 BEED 4095
8 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0005995 SHIRUR 357630
9 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 3276
10 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0020027 BHIR ADB 13104
11 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0020033 GEORAI 1638
12 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0020439 MADALMOHI 104013
13 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
14 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 India Post Payments Bank IPOS0000001 BEED 60606
15 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Maharashtra Gramin Bank MAHG0004523 KOLGAON 155610
16 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 349986
17 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 79989
18 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 80262
19 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 42042
20 SHIRUR KASAR MH1818008999_190723APB_FTO_122374 Maharashtra Gramin Bank MAHG0005710 Madsangtvi 1638

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