Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_210923APB_FTO_209442
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-18-008-082-001/189
(TAGADGAON) 		1818008000NRG24200920230778406 21/09/2023 prem vijay sanap 1818008WL037576 prem vijay sanap 00048 BKID0000761 1638 1638 Processed 25/09/2023 5855745148 MR PREM VIJAY SANAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-031-001/201
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778196 21/09/2023 WARE AMBADAS RAMESH 1818008WL037568 WARE AMBADAS RAMESH 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745152 MR AMBADAS RAMESH WARE STATE BANK OF INDIA(508548)
3 SHIRUR KASAR MH-18-008-031-001/201
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778192 21/09/2023 WARE AMBADAS RAMESH 1818008WL037568 WARE AMBADAS RAMESH 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745151 MR AMBADAS RAMESH WARE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-031-001/66
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778254 21/09/2023 DAYANOBA CHANDRAKANT WARE 1818008WL037568 DAYANOBA CHANDRAKANT WARE 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745219 Mr. DNYNOBA CHANDRAKANT VARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
5 SHIRUR KASAR MH-18-008-036-002/1007
(NIMGAON) 		1818008000NRG24200920230775880 21/09/2023 angad aatmaram devkar 1818008WL037390 angad aatmaram devkar 00089 CBIN0283045 1638 1638 Processed 25/09/2023 5855745213 DEVKAR ANGAD ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIRUR KASAR MH-18-008-036-002/1007
(NIMGAON) 		1818008000NRG24200920230775881 21/09/2023 bhimabai angad devkar 1818008WL037390 bhimabai angad devkar 00089 CBIN0283045 1638 1638 Processed 25/09/2023 5855745214 Miss. BHIMABAI ANGAD DEVKAR CENTRAL BANK OF INDIA(607115)
7 SHIRUR KASAR MH-18-008-036-002/1022
(NIMGAON) 		1818008000NRG24200920230775884 21/09/2023 ankush radhakisan ghungrad 1818008WL037390 ankush radhakisan ghungrad 00089 CBIN0283045 1638 1638 Processed 25/09/2023 5855745217 Mr. ANKUSH RADHAKISAN GHUNGRAD CENTRAL BANK OF INDIA(607115)
8 SHIRUR KASAR MH-18-008-036-002/1022
(NIMGAON) 		1818008000NRG24200920230775885 21/09/2023 sarika ankush ghungrad 1818008WL037390 sarika ankush ghungrad 00089 CBIN0283045 1638 1638 Processed 25/09/2023 5855745226 Miss. SARIKA MAHADEV BABAR CENTRAL BANK OF INDIA(607115)
9 SHIRUR KASAR MH-18-008-036-002/1229
(NIMGAON) 		1818008000NRG24200920230775887 21/09/2023 RATHOD RAMESH BALU 1818008WL037390 RATHOD RAMESH BALU 00089 CBIN0283045 1638 1638 Processed 25/09/2023 5855745204 Mr. RATHOD RAMESH BALU CENTRAL BANK OF INDIA(607115)
10 SHIRUR KASAR MH-18-008-036-002/62
(NIMGAON) 		1818008000NRG24200920230775898 21/09/2023 MADANRAO 1818008WL037390 MADANRAO 00089 CBIN0283045 1638 1638 Processed 25/09/2023 5855745215 Mr. Madanrao Kisanrao Devkar CENTRAL BANK OF INDIA(607115)
11 SHIRUR KASAR MH-18-008-036-002/62
(NIMGAON) 		1818008000NRG24200920230775899 21/09/2023 PRADEEP 1818008WL037390 PRADEEP 00089 CBIN0283045 1638 1638 Processed 25/09/2023 5855745216 Mr. Pradip Madanrav Devkar CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
12 SHIRUR KASAR MH-18-008-017-001/1055
(HIVARSINGA) 		1818008000NRG24200920230774137 21/09/2023 Narayan Lahu Nangare 1818008WL037242 Narayan Lahu Nangare 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745193 MR NARAYAN LAHU NANGARE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778144 21/09/2023 SHIRIDHAR GOPAL KHADKAR 1818008WL037568 SHIRIDHAR GOPAL KHADKAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745178 Mr. SHRIDHAR TRIMBAK KHEDAKAR CENTRAL BANK OF INDIA(607115)
14 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778142 21/09/2023 SHIRIDHAR GOPAL KHADKAR 1818008WL037568 SHIRIDHAR GOPAL KHADKAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745177 Mr. SHRIDHAR TRIMBAK KHEDAKAR CENTRAL BANK OF INDIA(607115)
15 SHIRUR KASAR MH-18-008-031-001/161
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778160 21/09/2023 BALU NAMDEV WARE 1818008WL037568 BALU NAMDEV WARE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745167 MR VITTHAL NAMDEV VARE STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-031-001/161
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778162 21/09/2023 BALU NAMDEV WARE 1818008WL037568 BALU NAMDEV WARE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745168 MR VITTHAL NAMDEV VARE STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-031-001/161
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778161 21/09/2023 GANGUBAI BALU WARE 1818008WL037568 GANGUBAI BALU WARE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745182 Mrs. Gangubai Vitthal Vare MAHARASHTRA GRAMIN BANK(607000)
18 SHIRUR KASAR MH-18-008-031-001/161
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778163 21/09/2023 GANGUBAI BALU WARE 1818008WL037568 GANGUBAI BALU WARE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745181 Mrs. Gangubai Vitthal Vare MAHARASHTRA GRAMIN BANK(607000)
19 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778168 21/09/2023 sakshi ambadas nagargoje 1818008WL037568 sakshi ambadas nagargoje 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745190 MISS SAKSHI AMBADAS NAGARGOJE STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778171 21/09/2023 sakshi ambadas nagargoje 1818008WL037568 sakshi ambadas nagargoje 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745191 MISS SAKSHI AMBADAS NAGARGOJE STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778184 21/09/2023 shulbha tulsiram khedkar 1818008WL037568 shulbha tulsiram khedkar 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745175 MRS SULBHA TULSHIRAM KHEDKAR STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778189 21/09/2023 shulbha tulsiram khedkar 1818008WL037568 shulbha tulsiram khedkar 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745174 MRS SULBHA TULSHIRAM KHEDKAR STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-031-001/214
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778204 21/09/2023 DARADE SHOBHA HAUMAN 1818008WL037568 DARADE SHOBHA HAUMAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745159 Mrs. Shobha Hanuman Darade MAHARASHTRA GRAMIN BANK(607000)
24 SHIRUR KASAR MH-18-008-031-001/214
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778205 21/09/2023 GOKUL HANUMAN DARADE 1818008WL037568 GOKUL HANUMAN DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745160 GOKUL HANUMAN DARADE BANK OF BARODA(606985)
25 SHIRUR KASAR MH-18-008-031-001/344
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778214 21/09/2023 Vidya Suresh Ghule 1818008WL037568 Vidya Suresh Ghule 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745220 VIDYA SURESH GHULE BANK OF BARODA(606985)
26 SHIRUR KASAR MH-18-008-031-001/344
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778215 21/09/2023 Vidya Suresh Ghule 1818008WL037568 Vidya Suresh Ghule 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745221 VIDYA SURESH GHULE BANK OF BARODA(606985)
27 SHIRUR KASAR MH-18-008-031-001/348
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778229 21/09/2023 VANDANA VITTHAL GHULE 1818008WL037568 VANDANA VITTHAL GHULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855744893 Miss. Vandna Vitthal Ghule MAHARASHTRA GRAMIN BANK(607000)
28 SHIRUR KASAR MH-18-008-031-001/348
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778231 21/09/2023 VANDANA VITTHAL GHULE 1818008WL037568 VANDANA VITTHAL GHULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855744892 Miss. Vandna Vitthal Ghule MAHARASHTRA GRAMIN BANK(607000)
29 SHIRUR KASAR MH-18-008-031-001/348
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778230 21/09/2023 VITTHAL ANKUSH GHULE 1818008WL037568 VITTHAL ANKUSH GHULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745223 Mr. Vithhal Ankush Ghule MAHARASHTRA GRAMIN BANK(607000)
30 SHIRUR KASAR MH-18-008-031-001/348
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778228 21/09/2023 VITTHAL ANKUSH GHULE 1818008WL037568 VITTHAL ANKUSH GHULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745222 Mr. Vithhal Ankush Ghule MAHARASHTRA GRAMIN BANK(607000)
31 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778240 21/09/2023 GAYABAI DHARMRAJ NAGARGOJE 1818008WL037568 GAYABAI DHARMRAJ NAGARGOJE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745179 MRS GAYABAI DHARMRAJ NAGARGOJE STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778243 21/09/2023 GAYABAI DHARMRAJ NAGARGOJE 1818008WL037568 GAYABAI DHARMRAJ NAGARGOJE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745180 MRS GAYABAI DHARMRAJ NAGARGOJE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-031-001/53
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778250 21/09/2023 DURKABAI ANKUSH DHULE 1818008WL037568 DURKABAI ANKUSH DHULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745188 MS DWARKABAI ANKUSH GHULE STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-031-001/53
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778251 21/09/2023 DURKABAI ANKUSH DHULE 1818008WL037568 DURKABAI ANKUSH DHULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745189 MS DWARKABAI ANKUSH GHULE STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-036-002/1005
(NIMGAON) 		1818008000NRG24200920230775879 21/09/2023 sahebrao ram rathod 1818008WL037390 sahebrao ram rathod 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745172 MR SAHEBRAO RAM RATHOD STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-036-002/643
(NIMGAON) 		1818008000NRG24200920230775900 21/09/2023 kishor uttam rathod 1818008WL037390 kishor uttam rathod 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745164 MR KISHOR UTTAM RATHOD STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-036-002/673
(NIMGAON) 		1818008000NRG24200920230775905 21/09/2023 vittal kacharu rathod 1818008WL037390 vittal kacharu rathod 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745162 MR VITTHAL KACHARU RATHOD STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-041-001/1031
(PIMPALNER) 		1818008000NRG24200920230776251 21/09/2023 Anjali Ramkrishna Jaybhaye 1818008WL037404 Anjali Ramkrishna Jaybhaye 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745225 Mrs. ANJALI RAMKRISHNA JAYBHAYE BANK OF MAHARASHTRA(607387)
39 SHIRUR KASAR MH-18-008-041-001/225
(PIMPALNER) 		1818008000NRG24200920230776210 21/09/2023 Ashok ARJUN JAYBHAYE 1818008WL037403 Ashok ARJUN JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745165 MR JAYABHAYE ASHOK ARJUN STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-041-001/380
(PIMPALNER) 		1818008000NRG24200920230776162 21/09/2023 NAVNATH VISHWANATH GARJE 1818008WL037402 NAVNATH VISHWANATH GARJE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745171 MR NAVNATH VISHWANATH GARJE STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-041-001/401
(PIMPALNER) 		1818008000NRG24200920230776071 21/09/2023 BABASAHEB PANDURANG PALVE 1818008WL037401 BABASAHEB PANDURANG PALVE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745157 MR BABASAHEB PANDUARANG PALVE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-041-001/514
(PIMPALNER) 		1818008000NRG24200920230776281 21/09/2023 SUMAN RAMKISHAN JAYBHAYE 1818008WL037404 SUMAN RAMKISHAN JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745205 MRS JAYBHAYE SUMAN RAMKISAN STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-041-001/8
(PIMPALNER) 		1818008000NRG24200920230776183 21/09/2023 Krushna Babasaheb Jaybhaye 1818008WL037402 Krushna Babasaheb Jaybhaye 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745203 Master Krushna Babasaheb Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
44 SHIRUR KASAR MH-18-008-041-001/939
(PIMPALNER) 		1818008000NRG24200920230776115 21/09/2023 SHIKH SHOKAT ABBAS 1818008WL037401 SHIKH SHOKAT ABBAS 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745202 MR SHOKAT ABBAS SHAIKH STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-041-001/949
(PIMPALNER) 		1818008000NRG24200920230776240 21/09/2023 AJINATH SONRAO BARGAJE 1818008WL037403 AJINATH SONRAO BARGAJE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745163 MR AJINATH SONRAV BARAGAJE STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24200920230777842 21/09/2023 ashok ranjari gaiwad 1818008WL037529 ashok ranjari gaiwad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745161 MR ASHOK RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-044-001/88977
(RAIMOHA) 		1818008000NRG24200920230777344 21/09/2023 Umakant Narayan Tak 1818008WL037488 Umakant Narayan Tak 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745201 MR UMAKANT NARAYAN TAK STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-067-001/349
(WARNI) 		1818008000NRG24200920230777185 21/09/2023 ASHRUBA HAUSARAO MISAL 1818008WL037478 ASHRUBA HAUSARAO MISAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745155 ASHRUBA HAUSARAV MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIRUR KASAR MH-18-008-067-001/349
(WARNI) 		1818008000NRG24200920230777189 21/09/2023 Jalindar Ashruba Misal 1818008WL037478 Jalindar Ashruba Misal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745209 MR JALINDAR ASHRUBA MISAL STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-067-001/349
(WARNI) 		1818008000NRG24200920230777188 21/09/2023 Komal Jalindar Misal 1818008WL037478 Komal Jalindar Misal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745224 Miss. KOMAL DILIP NAGARE CENTRAL BANK OF INDIA(607115)
51 SHIRUR KASAR MH-18-008-067-001/349
(WARNI) 		1818008000NRG24200920230777186 21/09/2023 SHANTABAI ASHRUBA MISAL 1818008WL037478 SHANTABAI ASHRUBA MISAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745156 MRS SHANTABAI ASHROBA MISAL STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-082-001/121
(TAGADGAON) 		1818008000NRG24200920230778480 21/09/2023 SHEKH AMINA GULABBHAI 1818008WL037583 SHEKH AMINA GULABBHAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745158 Mrs. Aminabi Gulab Shaikh MAHARASHTRA GRAMIN BANK(607000)
53 SHIRUR KASAR MH-18-008-082-001/190
(TAGADGAON) 		1818008000NRG24200920230778407 21/09/2023 KUPASHE GORKHA CHATRAPATI 1818008WL037576 KUPASHE GORKHA CHATRAPATI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745199 GORAKHNATH CHATRAPATI KHUPASE INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHIRUR KASAR MH-18-008-082-001/190
(TAGADGAON) 		1818008000NRG24200920230778408 21/09/2023 KUPASHE SHOBHABAI GORKHA 1818008WL037576 KUPASHE SHOBHABAI GORKHA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745198 MRS SHOBHA GORAKH KHUPASE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-082-001/20
(TAGADGAON) 		1818008000NRG24200920230778499 21/09/2023 SANAP GOKUL PARMESHWAR 1818008WL037583 SANAP GOKUL PARMESHWAR 00415 SBIN0005995 1092 1092 Processed 25/09/2023 5855745170 GOKUL PARMESHWAR SANAP MAHARASHTRA GRAMIN BANK(607000)
56 SHIRUR KASAR MH-18-008-082-001/20
(TAGADGAON) 		1818008000NRG24200920230778498 21/09/2023 SANAP SHITA PARMESHWAR 1818008WL037583 SANAP SHITA PARMESHWAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745169 Mrs. Shitabai Parmeshwr Sanap MAHARASHTRA GRAMIN BANK(607000)
57 SHIRUR KASAR MH-18-008-082-001/235
(TAGADGAON) 		1818008000NRG24200920230778645 21/09/2023 pawar balika ganesh 1818008WL037585 pawar balika ganesh 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745208 MISS BALIKA GANESH PAWAR STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-082-001/235
(TAGADGAON) 		1818008000NRG24200920230778644 21/09/2023 pawar haribai shiram 1818008WL037585 pawar haribai shiram 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745210 MISS HARIBAI SHRIRAM PAWAR STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-082-001/249
(TAGADGAON) 		1818008000NRG24200920230778512 21/09/2023 DUBALE SURESH RAGUNATH 1818008WL037583 DUBALE SURESH RAGUNATH 00415 SBIN0005995 819 819 Processed 25/09/2023 5855745149 MR SURESH RAGHUNATH DUBALE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-082-001/281
(TAGADGAON) 		1818008000NRG24200920230778649 21/09/2023 yamunabai radakishan pawar 1818008WL037585 yamunabai radakishan pawar 00415 SBIN0005995 1092 1092 Processed 25/09/2023 5855745200 MRS YAMUNA RADHAKISAN PAWAR STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-082-001/298
(TAGADGAON) 		1818008000NRG24200920230778652 21/09/2023 PAWAR ANIL TUKARAM 1818008WL037585 PAWAR ANIL TUKARAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745192 MR ANIL TUKARAM PAWAR STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-082-001/298
(TAGADGAON) 		1818008000NRG24200920230778650 21/09/2023 PAWAR TUKARAM BAJIRAO 1818008WL037585 PAWAR TUKARAM BAJIRAO 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745166 MR TUKARAM BAJIRAO PAWAR STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-082-001/305
(TAGADGAON) 		1818008000NRG24200920230778534 21/09/2023 BHAGVAN ANGAT SANAP 1818008WL037583 BHAGVAN ANGAT SANAP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745194 MR BHAGWAN ANGAD SANAP STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-082-001/59
(TAGADGAON) 		1818008000NRG24200920230778574 21/09/2023 SURESH SHEVRAO SANAP 1818008WL037583 SURESH SHEVRAO SANAP 00415 SBIN0005995 1092 1092 Processed 25/09/2023 5855745176 MR RAMESH SHEVRAO SANAP STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-082-001/611
(TAGADGAON) 		1818008000NRG24200920230778664 21/09/2023 Kishor Udhav Sanap 1818008WL037585 Kishor Udhav Sanap 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745173 KISHOR UDHAV SANAP BANK OF BARODA(606985)
66 SHIRUR KASAR MH-18-008-082-001/611
(TAGADGAON) 		1818008000NRG24200920230778663 21/09/2023 udhdav ravasaheb sanap 1818008WL037585 udhdav ravasaheb sanap 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745211 UDHDAV RAVASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24200920230778628 21/09/2023 CHANDRAKALA NAVNATH SANAP 1818008WL037583 CHANDRAKALA NAVNATH SANAP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745186 MRS CHANDRAKALA NAVNATH SANAP STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24200920230778630 21/09/2023 DATTATRAY NAVNATH SANAP 1818008WL037583 DATTATRAY NAVNATH SANAP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745153 MR DATTATRAY NAVNATH SANAP STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24200920230778627 21/09/2023 NAVNATH DASHARATH SANAP 1818008WL037583 NAVNATH DASHARATH SANAP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745185 MR NAVNATH DASHRATH SANAP STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24200920230778629 21/09/2023 SHRIRAM NAVNATH SANAP 1818008WL037583 SHRIRAM NAVNATH SANAP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745154 MR SHRIRAM NAVNATH SANAP STATE BANK OF INDIA(508548)
SubTotal 94185 94185
71 SHIRUR KASAR MH-18-008-017-001/1037
(HIVARSINGA) 		1818008000NRG24200920230774031 21/09/2023 Ashok Kundlik Shinde 1818008WL037236 Ashok Kundlik Shinde 00415 SBIN0011509 1638 1638 Processed 25/09/2023 5855745218 Mr. Ashok Kundalik Shinde MAHARASHTRA GRAMIN BANK(607000)
72 SHIRUR KASAR MH-18-008-038-001/129
(PANGARI) 		1818008000NRG24200920230776297 21/09/2023 Ware Hanumant Mohan 1818008WL037405 Ware Hanumant Mohan 00415 SBIN0011509 1638 1638 Processed 25/09/2023 5855745195 MR HANUMANT MOHAN WARE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-038-001/69
(PANGARI) 		1818008000NRG24200920230776307 21/09/2023 KAMAL BHASKAR WARE 1818008WL037405 KAMAL BHASKAR WARE 00415 SBIN0011509 1638 1638 Processed 25/09/2023 5855745187 MS KAMAL BHASKAR WARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
74 SHIRUR KASAR MH-18-008-038-001/129
(PANGARI) 		1818008000NRG24200920230776296 21/09/2023 CHABU 1818008WL037405 CHABU 00415 SBIN0020407 1638 1638 Processed 25/09/2023 5855745207 MR CHABUBAI MOHAN WARE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-038-001/129
(PANGARI) 		1818008000NRG24200920230776298 21/09/2023 Ware Vannita Hanumant 1818008WL037405 Ware Vannita Hanumant 00415 SBIN0020407 1638 1638 Processed 25/09/2023 5855745206 MS VANITA HANUMANT WARE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-038-001/4356
(PANGARI) 		1818008000NRG24200920230776306 21/09/2023 Dahiphale Atul Laxman 1818008WL037405 Dahiphale Atul Laxman 00415 SBIN0020407 1638 1638 Processed 25/09/2023 5855745212 DAHIPHALE ATUL LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHIRUR KASAR MH-18-008-038-001/4356
(PANGARI) 		1818008000NRG24200920230776305 21/09/2023 Dahiphale Sachin Pralhad 1818008WL037405 Dahiphale Sachin Pralhad 00415 SBIN0020407 1638 1638 Processed 25/09/2023 5855744821 MASTER DAHIPHALE SACHIN PRALHAD STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-038-001/69
(PANGARI) 		1818008000NRG24200920230776308 21/09/2023 Ware Bhimrao Bhaskar 1818008WL037405 Ware Bhimrao Bhaskar 00415 SBIN0020407 1638 1638 Processed 25/09/2023 5855744824 WARE BHIMRAO BHASKAR HDFC BANK LTD(607152)
SubTotal 8190 8190
79 SHIRUR KASAR MH-18-008-031-001/160
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778157 21/09/2023 DWARKABAI NAMDEV WARE 1818008WL037568 DWARKABAI NAMDEV WARE 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855744820 MRS DVARKABAI NAMDEV VARE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-031-001/160
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778159 21/09/2023 DWARKABAI NAMDEV WARE 1818008WL037568 DWARKABAI NAMDEV WARE 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855744819 MRS DVARKABAI NAMDEV VARE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-031-001/345
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778216 21/09/2023 Ramdas Somnath Ghule 1818008WL037568 Ramdas Somnath Ghule 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855745183 MR RAMDAS SOMNATH GHULE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-031-001/345
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778218 21/09/2023 Ramdas Somnath Ghule 1818008WL037568 Ramdas Somnath Ghule 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855745184 MR RAMDAS SOMNATH GHULE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-031-001/347
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778224 21/09/2023 YOGESH NAVNATH GHULE 1818008WL037568 YOGESH NAVNATH GHULE 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855745196 MR YOGESH NAVNATH GHULE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-031-001/347
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778226 21/09/2023 YOGESH NAVNATH GHULE 1818008WL037568 YOGESH NAVNATH GHULE 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855745197 MR YOGESH NAVNATH GHULE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-036-002/673
(NIMGAON) 		1818008000NRG24200920230775904 21/09/2023 Ushabai Vitthal Rathod 1818008WL037390 Ushabai Vitthal Rathod 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855744822 MRS UASHA VITTHAL RATHOD STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-036-002/738
(NIMGAON) 		1818008000NRG24200920230775908 21/09/2023 sheshrao dudharao rathod 1818008WL037390 sheshrao dudharao rathod 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855744823 MR SHESHERAO DUDHARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 13104 13104
87 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24200920230777844 21/09/2023 dippak ranjari gaiwad 1818008WL037529 dippak ranjari gaiwad 00688 FINO0001001 1638 1638 Processed 25/09/2023 5855745150 Dipak Rajendra Gaikwad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
88 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24200920230774086 21/09/2023 Allabakas Asarababhi Shaikh 1818008WL037239 Allabakas Asarababhi Shaikh 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745147 ALLABAKAS ASARABABHI SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIRUR KASAR MH-18-008-017-001/1055
(HIVARSINGA) 		1818008000NRG24200920230774138 21/09/2023 Nangare Hariom Lahu 1818008WL037242 Nangare Hariom Lahu 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745141 NANGARE HARIOM LAHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHIRUR KASAR MH-18-008-017-001/1055
(HIVARSINGA) 		1818008000NRG24200920230774139 21/09/2023 Vaishnavi Lahu Nangare 1818008WL037242 Vaishnavi Lahu Nangare 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745144 VAISHNAVI LAHU NANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIRUR KASAR MH-18-008-017-001/1071
(HIVARSINGA) 		1818008000NRG24200920230774095 21/09/2023 Kesharbai Rohidas Taksal 1818008WL037239 Kesharbai Rohidas Taksal 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745146 KESHARBAI ROHIDAS TAKSAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIRUR KASAR MH-18-008-017-001/1071
(HIVARSINGA) 		1818008000NRG24200920230774097 21/09/2023 Yogita Sainath Taksal 1818008WL037239 Yogita Sainath Taksal 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745145 YOGITA SAINATH TAKSAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIRUR KASAR MH-18-008-038-001/4356
(PANGARI) 		1818008000NRG24200920230776304 21/09/2023 Dahiphale Krushna Pralhad 1818008WL037405 Dahiphale Krushna Pralhad 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745140 MR KRUSHNA PRALHAD DAHIPHALE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-067-001/349
(WARNI) 		1818008000NRG24200920230777187 21/09/2023 Misal Daivashala Kailas 1818008WL037478 Misal Daivashala Kailas 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745143 MISAL DAIVASHALA KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIRUR KASAR MH-18-008-082-001/119
(TAGADGAON) 		1818008000NRG24200920230778394 21/09/2023 SHEKH SULEMAN SHEKH ABDUL 1818008WL037576 SHEKH SULEMAN SHEKH ABDUL 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745142 Mr. HAMID SILEMAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
96 SHIRUR KASAR MH-18-008-060-002/1004
(TINTARWANI) 		1818008000NRG24200920230778705 21/09/2023 bhimrav rambhau khedkar 1818008WL037587 bhimrav rambhau khedkar 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744937 Mr. Bhimrav Rambhau Khedkar MAHARASHTRA GRAMIN BANK(607000)
97 SHIRUR KASAR MH-18-008-060-002/1004
(TINTARWANI) 		1818008000NRG24200920230778703 21/09/2023 bhimrav rambhau khedkar 1818008WL037587 bhimrav rambhau khedkar 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744936 Mr. Bhimrav Rambhau Khedkar MAHARASHTRA GRAMIN BANK(607000)
98 SHIRUR KASAR MH-18-008-060-002/1004
(TINTARWANI) 		1818008000NRG24200920230778704 21/09/2023 rahibai bhimrav khedkar 1818008WL037587 rahibai bhimrav khedkar 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745122 RAHIBAI BHIMRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHIRUR KASAR MH-18-008-060-002/1004
(TINTARWANI) 		1818008000NRG24200920230778706 21/09/2023 rahibai bhimrav khedkar 1818008WL037587 rahibai bhimrav khedkar 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745121 RAHIBAI BHIMRAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHIRUR KASAR MH-18-008-060-002/58
(TINTARWANI) 		1818008000NRG24200920230778721 21/09/2023 MAHADEV SAHEBRAO AGHAV 1818008WL037587 MAHADEV SAHEBRAO AGHAV 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744960 Mr. MAHADEO SAHEBRAO AGHAV MAHARASHTRA GRAMIN BANK(607000)
101 SHIRUR KASAR MH-18-008-060-002/58
(TINTARWANI) 		1818008000NRG24200920230778722 21/09/2023 MAHADEV SAHEBRAO AGHAV 1818008WL037587 MAHADEV SAHEBRAO AGHAV 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744961 Mr. MAHADEO SAHEBRAO AGHAV MAHARASHTRA GRAMIN BANK(607000)
102 SHIRUR KASAR MH-18-008-060-002/600
(TINTARWANI) 		1818008000NRG24200920230778723 21/09/2023 KHEDEKAR KRUSHNA UDDAVRAO 1818008WL037587 KHEDEKAR KRUSHNA UDDAVRAO 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744965 Mr. SHRIKRUSHNA UDDHAV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
103 SHIRUR KASAR MH-18-008-060-002/600
(TINTARWANI) 		1818008000NRG24200920230778725 21/09/2023 KHEDEKAR KRUSHNA UDDAVRAO 1818008WL037587 KHEDEKAR KRUSHNA UDDAVRAO 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744964 Mr. SHRIKRUSHNA UDDHAV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
104 SHIRUR KASAR MH-18-008-060-002/600
(TINTARWANI) 		1818008000NRG24200920230778728 21/09/2023 KHEDEKAR SOMESHWAR PARBHAKAR 1818008WL037587 KHEDEKAR SOMESHWAR PARBHAKAR 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744963 Mr. RAMESHWAR PRABHAKAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
105 SHIRUR KASAR MH-18-008-060-002/600
(TINTARWANI) 		1818008000NRG24200920230778724 21/09/2023 KHEDEKAR SOMESHWAR PARBHAKAR 1818008WL037587 KHEDEKAR SOMESHWAR PARBHAKAR 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855744962 Mr. RAMESHWAR PRABHAKAR KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
106 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778143 21/09/2023 VACHALABAI 1818008WL037568 VACHALABAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745082 Mrs. Vachla Shidhar Khedkar MAHARASHTRA GRAMIN BANK(607000)
107 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778145 21/09/2023 VACHALABAI 1818008WL037568 VACHALABAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745083 Mrs. Vachla Shidhar Khedkar MAHARASHTRA GRAMIN BANK(607000)
108 SHIRUR KASAR MH-18-008-031-001/133
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778147 21/09/2023 AANITABAI AABHIMAAN DAHIFALE 1818008WL037568 AANITABAI AABHIMAAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745090 MISS ANITA ABHIMANYU DAHIFALE STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-031-001/133
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778149 21/09/2023 AANITABAI AABHIMAAN DAHIFALE 1818008WL037568 AANITABAI AABHIMAAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745091 MISS ANITA ABHIMANYU DAHIFALE STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-031-001/133
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778146 21/09/2023 MEERABAI SHIVAJI DAHIFALEAI 1818008WL037568 MEERABAI SHIVAJI DAHIFALEAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745045 Miss. Mirabai Shivaji Dahifale MAHARASHTRA GRAMIN BANK(607000)
111 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778150 21/09/2023 ASHOK JANADHARN NAGARE 1818008WL037568 ASHOK JANADHARN NAGARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744923 MR ASHOK JANARDHAN NAGARE STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778153 21/09/2023 ASHOK JANADHARN NAGARE 1818008WL037568 ASHOK JANADHARN NAGARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744922 MR ASHOK JANARDHAN NAGARE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778154 21/09/2023 NARAYAN ASHOK NAGARE 1818008WL037568 NARAYAN ASHOK NAGARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744943 MR NARAYAN ASHOK NAGARE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778151 21/09/2023 NARAYAN ASHOK NAGARE 1818008WL037568 NARAYAN ASHOK NAGARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744942 MR NARAYAN ASHOK NAGARE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778152 21/09/2023 SEEMA NARAYAN NAGARE 1818008WL037568 SEEMA NARAYAN NAGARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745105 MRS SIMA NARAYAN NAGARE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-031-001/157
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778155 21/09/2023 SEEMA NARAYAN NAGARE 1818008WL037568 SEEMA NARAYAN NAGARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745106 MRS SIMA NARAYAN NAGARE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-031-001/160
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778156 21/09/2023 NAMDEV BHIVSHEN WARE 1818008WL037568 NAMDEV BHIVSHEN WARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744924 Mr. Namdev Bhivshen Ware MAHARASHTRA GRAMIN BANK(607000)
118 SHIRUR KASAR MH-18-008-031-001/160
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778158 21/09/2023 NAMDEV BHIVSHEN WARE 1818008WL037568 NAMDEV BHIVSHEN WARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744925 Mr. Namdev Bhivshen Ware MAHARASHTRA GRAMIN BANK(607000)
119 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778166 21/09/2023 AABADAS 1818008WL037568 AABADAS 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744983 Mr. AMBADAS NAGURAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
120 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778169 21/09/2023 AABADAS 1818008WL037568 AABADAS 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744982 Mr. AMBADAS NAGURAV NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
121 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778170 21/09/2023 MANGAL 1818008WL037568 MANGAL 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745031 Mrs. Mangal Ambadas Nagargoje MAHARASHTRA GRAMIN BANK(607000)
122 SHIRUR KASAR MH-18-008-031-001/171
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778167 21/09/2023 MANGAL 1818008WL037568 MANGAL 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745030 Mrs. Mangal Ambadas Nagargoje MAHARASHTRA GRAMIN BANK(607000)
123 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778174 21/09/2023 rahul pralhad ware 1818008WL037568 rahul pralhad ware 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744944 MR RAHUL PRALAHAD WARE STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778177 21/09/2023 rahul pralhad ware 1818008WL037568 rahul pralhad ware 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744945 MR RAHUL PRALAHAD WARE STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778175 21/09/2023 VARE PRALHAD BHASKAR 1818008WL037568 VARE PRALHAD BHASKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744948 MR PRALHAD BHASKAR WARE STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778172 21/09/2023 VARE PRALHAD BHASKAR 1818008WL037568 VARE PRALHAD BHASKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744949 MR PRALHAD BHASKAR WARE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778173 21/09/2023 VARE SHOBA PRLHAD 1818008WL037568 VARE SHOBA PRLHAD 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744950 VARE SHOBA PRLHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
128 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778176 21/09/2023 VARE SHOBA PRLHAD 1818008WL037568 VARE SHOBA PRLHAD 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744951 VARE SHOBA PRLHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
129 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778186 21/09/2023 BHIVSEN MARUTI KHADKAR 1818008WL037568 BHIVSEN MARUTI KHADKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744940 Mr. BHIVSEN MARUTI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
130 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778181 21/09/2023 BHIVSEN MARUTI KHADKAR 1818008WL037568 BHIVSEN MARUTI KHADKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744939 Mr. BHIVSEN MARUTI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
131 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778185 21/09/2023 nita sanjay khedkar 1818008WL037568 nita sanjay khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745041 Mrs. Nita Sanjay Khedkar MAHARASHTRA GRAMIN BANK(607000)
132 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778190 21/09/2023 nita sanjay khedkar 1818008WL037568 nita sanjay khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745040 Mrs. Nita Sanjay Khedkar MAHARASHTRA GRAMIN BANK(607000)
133 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778182 21/09/2023 PADMABAI BHIVSEN KHADKAR 1818008WL037568 PADMABAI BHIVSEN KHADKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745103 MRS PADMABAI BHIVSEN KHEDKAR STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778187 21/09/2023 PADMABAI BHIVSEN KHADKAR 1818008WL037568 PADMABAI BHIVSEN KHADKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745102 MRS PADMABAI BHIVSEN KHEDKAR STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778188 21/09/2023 TULSHIRAM BHIVSEN KHADKAR 1818008WL037568 TULSHIRAM BHIVSEN KHADKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745076 Mr. Tulshiram Bhinshen Khedkar MAHARASHTRA GRAMIN BANK(607000)
136 SHIRUR KASAR MH-18-008-031-001/20
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778183 21/09/2023 TULSHIRAM BHIVSEN KHADKAR 1818008WL037568 TULSHIRAM BHIVSEN KHADKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745075 Mr. Tulshiram Bhinshen Khedkar MAHARASHTRA GRAMIN BANK(607000)
137 SHIRUR KASAR MH-18-008-031-001/201
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778191 21/09/2023 WARE ARUNA REMESH 1818008WL037568 WARE ARUNA REMESH 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744996 Mrs. Aruna Ramesh Ware MAHARASHTRA GRAMIN BANK(607000)
138 SHIRUR KASAR MH-18-008-031-001/201
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778195 21/09/2023 WARE ARUNA REMESH 1818008WL037568 WARE ARUNA REMESH 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744997 Mrs. Aruna Ramesh Ware MAHARASHTRA GRAMIN BANK(607000)
139 SHIRUR KASAR MH-18-008-031-001/211
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778201 21/09/2023 SANAP ASHRABAI NAMDEV 1818008WL037568 SANAP ASHRABAI NAMDEV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745034 MRS ASHRABAI NAMDEV SANAP STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-031-001/211
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778200 21/09/2023 SANAP NAMDEV BABURAO 1818008WL037568 SANAP NAMDEV BABURAO 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745081 MR NAMDEV BABURAV SANAP STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778209 21/09/2023 WARE KESHAV DEVRAO 1818008WL037568 WARE KESHAV DEVRAO 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745079 Mr. Ware Keshav Devrao MAHARASHTRA GRAMIN BANK(607000)
142 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778206 21/09/2023 WARE KESHAV DEVRAO 1818008WL037568 WARE KESHAV DEVRAO 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745080 Mr. Ware Keshav Devrao MAHARASHTRA GRAMIN BANK(607000)
143 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778207 21/09/2023 WARE MANJULA KESHAV 1818008WL037568 WARE MANJULA KESHAV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745077 Mrs. Manjulabai Keshav Vare MAHARASHTRA GRAMIN BANK(607000)
144 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778210 21/09/2023 WARE MANJULA KESHAV 1818008WL037568 WARE MANJULA KESHAV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745078 Mrs. Manjulabai Keshav Vare MAHARASHTRA GRAMIN BANK(607000)
145 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778211 21/09/2023 WARE SHIVAJI KESHAV 1818008WL037568 WARE SHIVAJI KESHAV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745032 Ms. SHIVAJI KESHAV WARE CENTRAL BANK OF INDIA(607115)
146 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778208 21/09/2023 WARE SHIVAJI KESHAV 1818008WL037568 WARE SHIVAJI KESHAV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745033 Ms. SHIVAJI KESHAV WARE CENTRAL BANK OF INDIA(607115)
147 SHIRUR KASAR MH-18-008-031-001/265
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778212 21/09/2023 RANJEET BHUJANG NAGARGOJE 1818008WL037568 RANJEET BHUJANG NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745127 MR RANJIT BHUJANG NAGARGOJE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-031-001/265
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778213 21/09/2023 USHABAI RANJEET NAGARGOJE 1818008WL037568 USHABAI RANJEET NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745039 MRS USHABAI RANJIT NAGARGOJE STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-031-001/345
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778219 21/09/2023 Ashwini Ramdas Ghule 1818008WL037568 Ashwini Ramdas Ghule 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744926 Mr. Ashvini Ramdas Ghule MAHARASHTRA GRAMIN BANK(607000)
150 SHIRUR KASAR MH-18-008-031-001/345
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778217 21/09/2023 Ashwini Ramdas Ghule 1818008WL037568 Ashwini Ramdas Ghule 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744927 Mr. Ashvini Ramdas Ghule MAHARASHTRA GRAMIN BANK(607000)
151 SHIRUR KASAR MH-18-008-031-001/346
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778222 21/09/2023 Ambadas Bhaskar Ghule 1818008WL037568 Ambadas Bhaskar Ghule 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745125 MR AMBADAS BHASKAR GHULE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-031-001/346
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778221 21/09/2023 Sonali Ambadas Ghule 1818008WL037568 Sonali Ambadas Ghule 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745044 Miss. Sonali Ambadas Ghule MAHARASHTRA GRAMIN BANK(607000)
153 SHIRUR KASAR MH-18-008-031-001/346
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778223 21/09/2023 Sonali Ambadas Ghule 1818008WL037568 Sonali Ambadas Ghule 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745043 Miss. Sonali Ambadas Ghule MAHARASHTRA GRAMIN BANK(607000)
154 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778242 21/09/2023 nagargoje mayur dharmraj 1818008WL037568 nagargoje mayur dharmraj 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744946 MASTER NAGARGOJE MAYUR DHARMRAJ STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778245 21/09/2023 nagargoje mayur dharmraj 1818008WL037568 nagargoje mayur dharmraj 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744947 MASTER NAGARGOJE MAYUR DHARMRAJ STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778244 21/09/2023 sangaram dharmaraj nagargoje 1818008WL037568 sangaram dharmaraj nagargoje 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744953 MR SANGRAM DHARMARAJ NAGARGOJE STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-031-001/39
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778241 21/09/2023 sangaram dharmaraj nagargoje 1818008WL037568 sangaram dharmaraj nagargoje 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744952 MR SANGRAM DHARMARAJ NAGARGOJE STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-031-001/49
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778249 21/09/2023 FULABAI SOMNATH DHULE 1818008WL037568 FULABAI SOMNATH DHULE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744890 Miss. Fulabai Somnath Ghule MAHARASHTRA GRAMIN BANK(607000)
159 SHIRUR KASAR MH-18-008-031-001/49
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778247 21/09/2023 FULABAI SOMNATH DHULE 1818008WL037568 FULABAI SOMNATH DHULE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744891 Miss. Fulabai Somnath Ghule MAHARASHTRA GRAMIN BANK(607000)
160 SHIRUR KASAR MH-18-008-031-001/49
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778248 21/09/2023 SOMNATH VISHAVNATH DHULE 1818008WL037568 SOMNATH VISHAVNATH DHULE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744934 MR SOMNATH VISHWANATH GHULE STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-031-001/49
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778246 21/09/2023 SOMNATH VISHAVNATH DHULE 1818008WL037568 SOMNATH VISHAVNATH DHULE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744933 MR SOMNATH VISHWANATH GHULE STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-031-001/66
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778255 21/09/2023 SACHIN DAYANOBA WARE 1818008WL037568 SACHIN DAYANOBA WARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745020 MR SACHIN DNYANDEO WARE STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-031-001/7
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778258 21/09/2023 AMBADAS BALU SANGLE 1818008WL037568 AMBADAS BALU SANGLE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744981 SANGALE AMBADAS BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
164 SHIRUR KASAR MH-18-008-031-001/7
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778259 21/09/2023 SULOCHANA AMBADAS SANGLE 1818008WL037568 SULOCHANA AMBADAS SANGLE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745067 Miss. Sulochana Ambadas Sangle MAHARASHTRA GRAMIN BANK(607000)
165 SHIRUR KASAR MH-18-008-031-001/94
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778263 21/09/2023 ashok sheshrav ware 1818008WL037568 ashok sheshrav ware 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744954 Mr. ASHOK SHESHRAO WARE CENTRAL BANK OF INDIA(607115)
166 SHIRUR KASAR MH-18-008-031-001/94
(MALEGAON (CHAKLA)) 		1818008000NRG24200920230778262 21/09/2023 MATHURABAI SHESHRAO WARE 1818008WL037568 MATHURABAI SHESHRAO WARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745104 Mrs. Maturabai Sashirav Ware MAHARASHTRA GRAMIN BANK(607000)
167 SHIRUR KASAR MH-18-008-036-002/1011
(NIMGAON) 		1818008000NRG24200920230775882 21/09/2023 nilabai ragunath rathod 1818008WL037390 nilabai ragunath rathod 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744959 Miss. NILABAI RAGHUNATH RATHOD CENTRAL BANK OF INDIA(607115)
168 SHIRUR KASAR MH-18-008-036-002/1011
(NIMGAON) 		1818008000NRG24200920230775883 21/09/2023 ragunath kondiba rathod 1818008WL037390 ragunath kondiba rathod 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744958 Mr. RAGHUNATH KONDIBA RATHOD CENTRAL BANK OF INDIA(607115)
169 SHIRUR KASAR MH-18-008-036-002/389
(NIMGAON) 		1818008000NRG24200920230775894 21/09/2023 CHBU 1818008WL037390 CHBU 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745060 CHHABU NAHANU RATHOAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIRUR KASAR MH-18-008-036-002/389
(NIMGAON) 		1818008000NRG24200920230775895 21/09/2023 SANGEETA 1818008WL037390 SANGEETA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744863 MRS SANGITA CHABU RATHOD STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-036-002/643
(NIMGAON) 		1818008000NRG24200920230775901 21/09/2023 yashoda uttam rathod 1818008WL037390 yashoda uttam rathod 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744957 Mrs. YASHODA UTTAM RATHOD CENTRAL BANK OF INDIA(607115)
172 SHIRUR KASAR MH-18-008-041-001/1001
(PIMPALNER) 		1818008000NRG24200920230776035 21/09/2023 Hausabai Mahadev Jaybhaye 1818008WL037401 Hausabai Mahadev Jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745133 Miss. Hausabai Mahadev Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
173 SHIRUR KASAR MH-18-008-041-001/1001
(PIMPALNER) 		1818008000NRG24200920230776034 21/09/2023 Mahadev Kisan Jaybhaye 1818008WL037401 Mahadev Kisan Jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745228 Mr. MAHADEV KISAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
174 SHIRUR KASAR MH-18-008-041-001/1003
(PIMPALNER) 		1818008000NRG24200920230776124 21/09/2023 Dadasaheb Maruti Bargaje 1818008WL037402 Dadasaheb Maruti Bargaje 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744833 Mr. DADASAHEB MARUTI BARGAJE BANK OF MAHARASHTRA(607387)
175 SHIRUR KASAR MH-18-008-041-001/1003
(PIMPALNER) 		1818008000NRG24200920230776125 21/09/2023 Sonali Dadasaheb Bargaje 1818008WL037402 Sonali Dadasaheb Bargaje 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745061 Mrs. Sonali Dadasaheb Bargaje MAHARASHTRA GRAMIN BANK(607000)
176 SHIRUR KASAR MH-18-008-041-001/1026
(PIMPALNER) 		1818008000NRG24200920230776128 21/09/2023 Chandrakala Shriram Jagtap 1818008WL037402 Chandrakala Shriram Jagtap 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745265 JAGTAP CHANDRAKALA SHIVRAM . MAHARASHTRA GRAMIN BANK(607000)
177 SHIRUR KASAR MH-18-008-041-001/1026
(PIMPALNER) 		1818008000NRG24200920230776127 21/09/2023 Shriram Shankar Jagtap 1818008WL037402 Shriram Shankar Jagtap 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745230 JAGTAP SRIRAM SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
178 SHIRUR KASAR MH-18-008-041-001/1031
(PIMPALNER) 		1818008000NRG24200920230776249 21/09/2023 Mahadev Dadaba Jaybhaye 1818008WL037404 Mahadev Dadaba Jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745247 Mahadev Dadaba Jaybhaye THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
179 SHIRUR KASAR MH-18-008-041-001/1031
(PIMPALNER) 		1818008000NRG24200920230776250 21/09/2023 Parubai Mahadev Jaybhaye 1818008WL037404 Parubai Mahadev Jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745253 PARUBAI MAHADEV JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIRUR KASAR MH-18-008-041-001/1034
(PIMPALNER) 		1818008000NRG24200920230776129 21/09/2023 Ashok Ramling Ajbe 1818008WL037402 Ashok Ramling Ajbe 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745232 Ashok Ramling Ajbe THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
181 SHIRUR KASAR MH-18-008-041-001/1034
(PIMPALNER) 		1818008000NRG24200920230776131 21/09/2023 Chandrakant Ramling Ajbe 1818008WL037402 Chandrakant Ramling Ajbe 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745227 Mr. CHANDRAKANT RAMLING AJBE MAHARASHTRA GRAMIN BANK(607000)
182 SHIRUR KASAR MH-18-008-041-001/1035
(PIMPALNER) 		1818008000NRG24200920230776253 21/09/2023 Jaybhaye Shridhar Devrao 1818008WL037404 Jaybhaye Shridhar Devrao 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744846 Jaybhaye Shridhar Devrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
183 SHIRUR KASAR MH-18-008-041-001/136
(PIMPALNER) 		1818008000NRG24200920230776265 21/09/2023 jaybhaye sagita madan 1818008WL037404 jaybhaye sagita madan 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745035 Mrs. Sangita Madan Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
184 SHIRUR KASAR MH-18-008-041-001/136
(PIMPALNER) 		1818008000NRG24200920230776264 21/09/2023 MADAN SHRIDHAR JAYBHAYE 1818008WL037404 MADAN SHRIDHAR JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744825 Mr. MADAN SHRIDHAR JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
185 SHIRUR KASAR MH-18-008-041-001/137
(PIMPALNER) 		1818008000NRG24200920230776267 21/09/2023 ARUNA PANDURANG JAYBHAYE 1818008WL037404 ARUNA PANDURANG JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745108 Mrs. Aruna Pandurang Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
186 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24200920230776270 21/09/2023 ANKITA mitthu jaybhaye 1818008WL037404 ANKITA mitthu jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745062 ANKITA MITTHU JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24200920230776196 21/09/2023 mithu dulba jaybhaye 1818008WL037403 mithu dulba jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744848 Mr. MITHU DULBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
188 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24200920230776269 21/09/2023 SANGITA VISHNU JAYBHAYE 1818008WL037404 SANGITA VISHNU JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745028 Mrs. Sangita Vishnu Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
189 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24200920230776197 21/09/2023 SATYABHAMA MITTU Jaybhaye 1818008WL037403 SATYABHAMA MITTU Jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745110 Mrs. Satyabhama Mittu Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
190 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG24200920230776268 21/09/2023 VISHNU DULBA JAYBHAYE 1818008WL037404 VISHNU DULBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745266 VISHNU DULBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
191 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24200920230776198 21/09/2023 BHAGWAN RAJARAM JAYBHAYE 1818008WL037403 BHAGWAN RAJARAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745238 Mr. BHAGWAN RAJARAM JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
192 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24200920230776199 21/09/2023 JANABAI BHAGWAN JAYBHAYE 1818008WL037403 JANABAI BHAGWAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744955 Miss. Janabai Bhagwan Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
193 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24200920230776200 21/09/2023 MARUTI BHAGWAN JAYBHAYE 1818008WL037403 MARUTI BHAGWAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744834 Mr. MARUTI BHAGAVAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
194 SHIRUR KASAR MH-18-008-041-001/143
(PIMPALNER) 		1818008000NRG24200920230776201 21/09/2023 PRAKASH MARUTI JAYBHAY 1818008WL037403 PRAKASH MARUTI JAYBHAY 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744956 Mr. Prakash Maruti Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
195 SHIRUR KASAR MH-18-008-041-001/144
(PIMPALNER) 		1818008000NRG24200920230776038 21/09/2023 NANDUBAI TUKARAM JAYBHAYE 1818008WL037401 NANDUBAI TUKARAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744899 NANDUBAI TUKARAM JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
196 SHIRUR KASAR MH-18-008-041-001/144
(PIMPALNER) 		1818008000NRG24200920230776037 21/09/2023 TUKARAM DHONDIRAM JAYBHAYE 1818008WL037401 TUKARAM DHONDIRAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745236 Mr. TUKARAM DHONDIRAM JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
197 SHIRUR KASAR MH-18-008-041-001/157
(PIMPALNER) 		1818008000NRG24200920230776040 21/09/2023 KAMAL MAHARUDRA JAYBHAYE 1818008WL037401 KAMAL MAHARUDRA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745027 Mrs. Kamal Maharudra Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
198 SHIRUR KASAR MH-18-008-041-001/157
(PIMPALNER) 		1818008000NRG24200920230776039 21/09/2023 MAHARUDRA RAOSAHEB JAYBHAYE 1818008WL037401 MAHARUDRA RAOSAHEB JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745071 Mr. MAHARUDRA RAOSAHEB JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
199 SHIRUR KASAR MH-18-008-041-001/196
(PIMPALNER) 		1818008000NRG24200920230776042 21/09/2023 VIJAY CHANDRABHAN JAGTAP 1818008WL037401 VIJAY CHANDRABHAN JAGTAP 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745250 JAGTAP VIJAY CHANDRABHAN . MAHARASHTRA GRAMIN BANK(607000)
200 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24200920230776206 21/09/2023 Govrdhan Parasram Golhar 1818008WL037403 Govrdhan Parasram Golhar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745057 Mr. Govrdhan Parasram Golhar MAHARASHTRA GRAMIN BANK(607000)
201 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24200920230776204 21/09/2023 PARASRAM KASHINATH GOLHAR 1818008WL037403 PARASRAM KASHINATH GOLHAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744829 Mr. PARSURAM KASHINATH GOLHAR MAHARASHTRA GRAMIN BANK(607000)
202 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24200920230776205 21/09/2023 PRAYAGABAI PARASRAM GOLHAR 1818008WL037403 PRAYAGABAI PARASRAM GOLHAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745038 Mrs. Prayagabai Parsaram Golhar MAHARASHTRA GRAMIN BANK(607000)
203 SHIRUR KASAR MH-18-008-041-001/203
(PIMPALNER) 		1818008000NRG24200920230776207 21/09/2023 Vanita Bhaskar Bargaje 1818008WL037403 Vanita Bhaskar Bargaje 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744990 VANITA BHASKAR BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIRUR KASAR MH-18-008-041-001/215
(PIMPALNER) 		1818008000NRG24200920230776045 21/09/2023 MALHARI SARJERAO JAYBHAYE 1818008WL037401 MALHARI SARJERAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745240 Mr. MALHARI SARJERAV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
205 SHIRUR KASAR MH-18-008-041-001/225
(PIMPALNER) 		1818008000NRG24200920230776208 21/09/2023 ARJUN SONRAO JAYBHAYE 1818008WL037403 ARJUN SONRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745241 Mr. ARJUN SONRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
206 SHIRUR KASAR MH-18-008-041-001/225
(PIMPALNER) 		1818008000NRG24200920230776209 21/09/2023 KASTURABAI ARJUN JAYBHAYE 1818008WL037403 KASTURABAI ARJUN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744980 Mrs. KASTURABAI ARJUN JAYABAHYE MAHARASHTRA GRAMIN BANK(607000)
207 SHIRUR KASAR MH-18-008-041-001/231
(PIMPALNER) 		1818008000NRG24200920230776142 21/09/2023 BHIMRAO 1818008WL037402 BHIMRAO 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745229 Mr. JAYBHAYE BHIMRAO LIMBAJI MAHARASHTRA GRAMIN BANK(607000)
208 SHIRUR KASAR MH-18-008-041-001/241
(PIMPALNER) 		1818008000NRG24200920230776145 21/09/2023 SACHIN RAMDAS JAYBHAY 1818008WL037402 SACHIN RAMDAS JAYBHAY 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745019 Master Sachin Ramdas Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
209 SHIRUR KASAR MH-18-008-041-001/241
(PIMPALNER) 		1818008000NRG24200920230776144 21/09/2023 SUNITA RAMDAS JAYBHAY 1818008WL037402 SUNITA RAMDAS JAYBHAY 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744930 MISS SUNITA RAMDAS JAYBHAYE STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-041-001/244
(PIMPALNER) 		1818008000NRG24200920230776047 21/09/2023 BABAN BHANUDAS DAHIFALE 1818008WL037401 BABAN BHANUDAS DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745239 BABAN BHANUDAS DAHIFALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
211 SHIRUR KASAR MH-18-008-041-001/244
(PIMPALNER) 		1818008000NRG24200920230776048 21/09/2023 GAYABAI BABAN DAHIFALE 1818008WL037401 GAYABAI BABAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745070 Mrs. Gayabai Baban Dahiphale MAHARASHTRA GRAMIN BANK(607000)
212 SHIRUR KASAR MH-18-008-041-001/244
(PIMPALNER) 		1818008000NRG24200920230776049 21/09/2023 PAWAN BABAN DAHIFALE 1818008WL037401 PAWAN BABAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745116 MR PAVAN BABAN DAHIPALE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-041-001/247
(PIMPALNER) 		1818008000NRG24200920230776146 21/09/2023 AJAY SOPAN JAYBHAYE 1818008WL037402 AJAY SOPAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745258 AJAY SOPAN JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
214 SHIRUR KASAR MH-18-008-041-001/247
(PIMPALNER) 		1818008000NRG24200920230776147 21/09/2023 Rukhmin Ajay Jaybhaye 1818008WL037402 Rukhmin Ajay Jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745059 Mrs. RUKHMIN AJAY JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
215 SHIRUR KASAR MH-18-008-041-001/285
(PIMPALNER) 		1818008000NRG24200920230776148 21/09/2023 MANIK NIVRUTTI JAYBHAYE 1818008WL037402 MANIK NIVRUTTI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744844 MR MANIK NIVRUTTI JAYBHAYE STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-041-001/285
(PIMPALNER) 		1818008000NRG24200920230776149 21/09/2023 MATHURA MANIK JAYBHAYE 1818008WL037402 MATHURA MANIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745264 MRS MATHURABAI MANIK JAYBHAYE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-041-001/296
(PIMPALNER) 		1818008000NRG24200920230776150 21/09/2023 AJINATH ANANDA JAYBHAYE 1818008WL037402 AJINATH ANANDA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745272 JAYBHAYE AAJINATH AANANDA . MAHARASHTRA GRAMIN BANK(607000)
218 SHIRUR KASAR MH-18-008-041-001/303
(PIMPALNER) 		1818008000NRG24200920230776051 21/09/2023 Kamal SHIVAJI JAYBHAYE 1818008WL037401 Kamal SHIVAJI JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744984 Mrs. KAMAL SHIVAJI JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
219 SHIRUR KASAR MH-18-008-041-001/303
(PIMPALNER) 		1818008000NRG24200920230776050 21/09/2023 SHIVAJI GOVIND JAYBHAYE 1818008WL037401 SHIVAJI GOVIND JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745245 SHIVAJI GOVIND JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
220 SHIRUR KASAR MH-18-008-041-001/305
(PIMPALNER) 		1818008000NRG24200920230776052 21/09/2023 AJINATH LAKSHMAN JAYBHAYE 1818008WL037401 AJINATH LAKSHMAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745257 MR AJINATH LAXMAN JAYBHAYE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-041-001/305
(PIMPALNER) 		1818008000NRG24200920230776053 21/09/2023 KUSUMBAI AJINATH JAYBHAYE 1818008WL037401 KUSUMBAI AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744987 Ms. KUSUM AJINATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
222 SHIRUR KASAR MH-18-008-041-001/314
(PIMPALNER) 		1818008000NRG24200920230776151 21/09/2023 ASHABAI NAVNATH JAYBHAYE 1818008WL037402 ASHABAI NAVNATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745251 Mrs. ASHABAI NAVANATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
223 SHIRUR KASAR MH-18-008-041-001/314
(PIMPALNER) 		1818008000NRG24200920230776152 21/09/2023 PRADIP NAVNATH JAYBHAYE 1818008WL037402 PRADIP NAVNATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745262 Mr. PRADIP NAVNATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
224 SHIRUR KASAR MH-18-008-041-001/317
(PIMPALNER) 		1818008000NRG24200920230776154 21/09/2023 KURSHNA KUNDLIK JAYBHAYE 1818008WL037402 KURSHNA KUNDLIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744905 KRUSHNA KUNDLIK JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIRUR KASAR MH-18-008-041-001/319
(PIMPALNER) 		1818008000NRG24200920230776055 21/09/2023 SATYABHAMABAI VILAS KHEDKAR 1818008WL037401 SATYABHAMABAI VILAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745130 Mrs. Satyabhama Vilas Khedkar MAHARASHTRA GRAMIN BANK(607000)
226 SHIRUR KASAR MH-18-008-041-001/319
(PIMPALNER) 		1818008000NRG24200920230776054 21/09/2023 VILAS 1818008WL037401 VILAS 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745233 Mr. VILAS RAMBHAU KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
227 SHIRUR KASAR MH-18-008-041-001/320
(PIMPALNER) 		1818008000NRG24200920230776056 21/09/2023 ASHRUBA PATILBA JAYBHAYE 1818008WL037401 ASHRUBA PATILBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744838 Mr. ASHRUBA PATILBA JAYBHYE MAHARASHTRA GRAMIN BANK(607000)
228 SHIRUR KASAR MH-18-008-041-001/320
(PIMPALNER) 		1818008000NRG24200920230776057 21/09/2023 RUKHMIN ASHRUBA JAYBHAYE 1818008WL037401 RUKHMIN ASHRUBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744974 Mrs. RAUKHMIN ASHRUBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
229 SHIRUR KASAR MH-18-008-041-001/334
(PIMPALNER) 		1818008000NRG24200920230776059 21/09/2023 BHIMRAO SONRAO JAYBHAYE 1818008WL037401 BHIMRAO SONRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745244 Mr. BHIMRAO SONRAO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
230 SHIRUR KASAR MH-18-008-041-001/334
(PIMPALNER) 		1818008000NRG24200920230776061 21/09/2023 UMA KASHINATH JAYBHAYE 1818008WL037401 UMA KASHINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744907 MRS UMA SURESH ANDHALE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-041-001/339
(PIMPALNER) 		1818008000NRG24200920230776211 21/09/2023 PANDURANG VITHTHAL JAYBHAYE 1818008WL037403 PANDURANG VITHTHAL JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745248 JAYBHAYE PANDURANG VITTHAL . MAHARASHTRA GRAMIN BANK(607000)
232 SHIRUR KASAR MH-18-008-041-001/339
(PIMPALNER) 		1818008000NRG24200920230776212 21/09/2023 Sima Dnyaneshwar Jaybhaye 1818008WL037403 Sima Dnyaneshwar Jaybhaye 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745058 SIMA BHIMRAV SHIRSAT UNION BANK OF INDIA(508500)
233 SHIRUR KASAR MH-18-008-041-001/341
(PIMPALNER) 		1818008000NRG24200920230776158 21/09/2023 DATTATRAY CHANDRABHAN JIREKAR 1818008WL037402 DATTATRAY CHANDRABHAN JIREKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745054 MR DATTATRAY CHANDRABHAN JIREKAR STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-041-001/341
(PIMPALNER) 		1818008000NRG24200920230776159 21/09/2023 SHOBHA DATTATRAY JIREKAR 1818008WL037402 SHOBHA DATTATRAY JIREKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745270 MRS SHOBHA DATTATRAY JIREKAR STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-041-001/342
(PIMPALNER) 		1818008000NRG24200920230776275 21/09/2023 SUREKHA VASANT JAYBHAYE 1818008WL037404 SUREKHA VASANT JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745084 Mrs. Surekha Vasant Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
236 SHIRUR KASAR MH-18-008-041-001/379
(PIMPALNER) 		1818008000NRG24200920230776278 21/09/2023 KEKAN YOGESH SHIVAJI 1818008WL037404 KEKAN YOGESH SHIVAJI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744864 Mr. YOGESH SHIWAJI KEKAN MAHARASHTRA GRAMIN BANK(607000)
237 SHIRUR KASAR MH-18-008-041-001/379
(PIMPALNER) 		1818008000NRG24200920230776276 21/09/2023 NANDU 1818008WL037404 NANDU 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745254 Mrs. NANDABAI SHIVAJI KEKAN MAHARASHTRA GRAMIN BANK(607000)
238 SHIRUR KASAR MH-18-008-041-001/383
(PIMPALNER) 		1818008000NRG24200920230776064 21/09/2023 KHANDU KISAN BANGAR 1818008WL037401 KHANDU KISAN BANGAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745235 Mr. KHANDU KISAN BANGAR MAHARASHTRA GRAMIN BANK(607000)
239 SHIRUR KASAR MH-18-008-041-001/383
(PIMPALNER) 		1818008000NRG24200920230776065 21/09/2023 LATA KHANDU BANGAR 1818008WL037401 LATA KHANDU BANGAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744837 Mrs. LATABAI KHANDUBA BANBGAR MAHARASHTRA GRAMIN BANK(607000)
240 SHIRUR KASAR MH-18-008-041-001/383
(PIMPALNER) 		1818008000NRG24200920230776066 21/09/2023 MUKTA narayan BANGAR 1818008WL037401 MUKTA narayan BANGAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745115 MUKTA DINKAR UGALMUG BANK OF BARODA(606985)
241 SHIRUR KASAR MH-18-008-041-001/383
(PIMPALNER) 		1818008000NRG24200920230776067 21/09/2023 narayan khandu bagar 1818008WL037401 narayan khandu bagar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744979 Mr. NARAYAN KHANDU BANGAR MAHARASHTRA GRAMIN BANK(607000)
242 SHIRUR KASAR MH-18-008-041-001/389
(PIMPALNER) 		1818008000NRG24200920230776068 21/09/2023 PRALHAD NAMDEV JAYBHAYE 1818008WL037401 PRALHAD NAMDEV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744826 Mr. PRALHAD NAMDEO JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
243 SHIRUR KASAR MH-18-008-041-001/389
(PIMPALNER) 		1818008000NRG24200920230776069 21/09/2023 SUSHILABAI PRALHAD JAYBHAYE 1818008WL037401 SUSHILABAI PRALHAD JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744858 MRS SUSHALABAI PRALHAD JAYBHAYE STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-041-001/401
(PIMPALNER) 		1818008000NRG24200920230776072 21/09/2023 ALKIA BABASAHEB PALVE 1818008WL037401 ALKIA BABASAHEB PALVE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744857 Mrs. ALKA BABASAHEB PALAVE MAHARASHTRA GRAMIN BANK(607000)
245 SHIRUR KASAR MH-18-008-041-001/402
(PIMPALNER) 		1818008000NRG24200920230776073 21/09/2023 PALVE MAHADEV LAXMAN 1818008WL037401 PALVE MAHADEV LAXMAN 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744985 Mr. MAHADEV LAXMAN PALAVE MAHARASHTRA GRAMIN BANK(607000)
246 SHIRUR KASAR MH-18-008-041-001/402
(PIMPALNER) 		1818008000NRG24200920230776074 21/09/2023 PALVE SHOBHA MAHADEV 1818008WL037401 PALVE SHOBHA MAHADEV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745132 Miss. Palve Shobha Mahadev MAHARASHTRA GRAMIN BANK(607000)
247 SHIRUR KASAR MH-18-008-041-001/439
(PIMPALNER) 		1818008000NRG24200920230776075 21/09/2023 SHELKE HAVSABAI SHESRAO 1818008WL037401 SHELKE HAVSABAI SHESRAO 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745119 Mrs. HAUSABAI SHESHERAV SELKE MAHARASHTRA GRAMIN BANK(607000)
248 SHIRUR KASAR MH-18-008-041-001/472
(PIMPALNER) 		1818008000NRG24200920230776219 21/09/2023 GARJESHARDA VIKRAM 1818008WL037403 GARJESHARDA VIKRAM 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745093 Mr. Sharda Vikram Garje MAHARASHTRA GRAMIN BANK(607000)
249 SHIRUR KASAR MH-18-008-041-001/490
(PIMPALNER) 		1818008000NRG24200920230776220 21/09/2023 SHAKHE RESHMA AMIN 1818008WL037403 SHAKHE RESHMA AMIN 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744972 Ms. RESHMA FAKIR SHEIKH MAHARASHTRA GRAMIN BANK(607000)
250 SHIRUR KASAR MH-18-008-041-001/506
(PIMPALNER) 		1818008000NRG24200920230776077 21/09/2023 DILIP UDDHAV MADANE 1818008WL037401 DILIP UDDHAV MADANE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744827 Mr. DILIP UDHDAV MADANE MAHARASHTRA GRAMIN BANK(607000)
251 SHIRUR KASAR MH-18-008-041-001/506
(PIMPALNER) 		1818008000NRG24200920230776078 21/09/2023 SAKUBAI DILIP MADANE 1818008WL037401 SAKUBAI DILIP MADANE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745128 Miss. Sakhubai Dilip Madane MAHARASHTRA GRAMIN BANK(607000)
252 SHIRUR KASAR MH-18-008-041-001/51
(PIMPALNER) 		1818008000NRG24200920230776081 21/09/2023 ANUSAYA DNYANDEV GARJE 1818008WL037401 ANUSAYA DNYANDEV GARJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745260 Mrs. ANUSAYA DNYANDEV GARJE MAHARASHTRA GRAMIN BANK(607000)
253 SHIRUR KASAR MH-18-008-041-001/51
(PIMPALNER) 		1818008000NRG24200920230776080 21/09/2023 DNYANDEV MARUTI GARJE 1818008WL037401 DNYANDEV MARUTI GARJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745231 MR DNYANDEO MARUTI GARJE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-041-001/51
(PIMPALNER) 		1818008000NRG24200920230776082 21/09/2023 PANDURANG DNYANDEV GARJE 1818008WL037401 PANDURANG DNYANDEV GARJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744897 PANDURANG DNYANDEV GARJE BANK OF INDIA(508505)
255 SHIRUR KASAR MH-18-008-041-001/514
(PIMPALNER) 		1818008000NRG24200920230776280 21/09/2023 RAMKISHAN VITHUBA JAYBHAYE 1818008WL037404 RAMKISHAN VITHUBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745242 RAMKISHAN VITHUBA JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
256 SHIRUR KASAR MH-18-008-041-001/52
(PIMPALNER) 		1818008000NRG24200920230776084 21/09/2023 ASHOK SUKHDEV KEKAN 1818008WL037401 ASHOK SUKHDEV KEKAN 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745269 ASHOK SUKHDEV KEKAN MAHARASHTRA GRAMIN BANK(607000)
257 SHIRUR KASAR MH-18-008-041-001/52
(PIMPALNER) 		1818008000NRG24200920230776086 21/09/2023 BALU ASHOK KEKAN 1818008WL037401 BALU ASHOK KEKAN 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744903 Mr. Balu Ashok Kekan MAHARASHTRA GRAMIN BANK(607000)
258 SHIRUR KASAR MH-18-008-041-001/52
(PIMPALNER) 		1818008000NRG24200920230776085 21/09/2023 LEELAVATI ASHOK KEKAN 1818008WL037401 LEELAVATI ASHOK KEKAN 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744975 LEELAVATI ASHOK KEKAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
259 SHIRUR KASAR MH-18-008-041-001/521
(PIMPALNER) 		1818008000NRG24200920230776223 21/09/2023 BHUJAGA TUKARAM FULMALI 1818008WL037403 BHUJAGA TUKARAM FULMALI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745056 MR BHUJANG TUKARAM FULMALI STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-041-001/521
(PIMPALNER) 		1818008000NRG24200920230776224 21/09/2023 SAVITRA BHUJAGA FULMALI 1818008WL037403 SAVITRA BHUJAGA FULMALI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745263 FHULMALI SAVITRABAI BUJANG . MAHARASHTRA GRAMIN BANK(607000)
261 SHIRUR KASAR MH-18-008-041-001/549
(PIMPALNER) 		1818008000NRG24200920230776167 21/09/2023 KUSHNA PARLAD BARGAJE 1818008WL037402 KUSHNA PARLAD BARGAJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744988 MASTER BARGAJE KRUSHNA PRALHAD STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-041-001/549
(PIMPALNER) 		1818008000NRG24200920230776168 21/09/2023 PARLAD ASHRUBA BARGAJE 1818008WL037402 PARLAD ASHRUBA BARGAJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745131 Mr. Pralhad Ashruba Bargaje MAHARASHTRA GRAMIN BANK(607000)
263 SHIRUR KASAR MH-18-008-041-001/560
(PIMPALNER) 		1818008000NRG24200920230776088 21/09/2023 alka raghunath bargaje 1818008WL037401 alka raghunath bargaje 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745022 Mrs. Alka Raghunath Bargaje MAHARASHTRA GRAMIN BANK(607000)
264 SHIRUR KASAR MH-18-008-041-001/560
(PIMPALNER) 		1818008000NRG24200920230776087 21/09/2023 raghunath malhari bargaje 1818008WL037401 raghunath malhari bargaje 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745246 Mr. RAGUNATH MALAHARI BARGAJE MAHARASHTRA GRAMIN BANK(607000)
265 SHIRUR KASAR MH-18-008-041-001/567
(PIMPALNER) 		1818008000NRG24200920230776090 21/09/2023 ASHABAI PANDURANG jaybhay 1818008WL037401 ASHABAI PANDURANG jaybhay 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744906 Mrs. Ashabai Pandurang Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
266 SHIRUR KASAR MH-18-008-041-001/567
(PIMPALNER) 		1818008000NRG24200920230776089 21/09/2023 PANDURANG shubhash jaybhay 1818008WL037401 PANDURANG shubhash jaybhay 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745117 MR PANDURANG SUBHASH JAYBHAYE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-041-001/571
(PIMPALNER) 		1818008000NRG24200920230776091 21/09/2023 POPAT BHIMRAO JAYBBHAYE 1818008WL037401 POPAT BHIMRAO JAYBBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744989 Mr. POPAT BHIMARAV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
268 SHIRUR KASAR MH-18-008-041-001/577
(PIMPALNER) 		1818008000NRG24200920230776172 21/09/2023 ANITA SANJAY KIRTNE 1818008WL037402 ANITA SANJAY KIRTNE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745135 Mrs. ANITA SANJAY KIRTANE BANK OF MAHARASHTRA(607387)
269 SHIRUR KASAR MH-18-008-041-001/577
(PIMPALNER) 		1818008000NRG24200920230776171 21/09/2023 SANJAY BABASHEB KIRTNE 1818008WL037402 SANJAY BABASHEB KIRTNE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745129 Mr. Kirtane Sanjay Babasaheb MAHARASHTRA GRAMIN BANK(607000)
270 SHIRUR KASAR MH-18-008-041-001/596
(PIMPALNER) 		1818008000NRG24200920230776173 21/09/2023 JAGTAP SUDHAKAR SHANKAR 1818008WL037402 JAGTAP SUDHAKAR SHANKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745256 JAGTAP SUDHAKAR SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIRUR KASAR MH-18-008-041-001/597
(PIMPALNER) 		1818008000NRG24200920230776175 21/09/2023 HANUMANT CHADRABHAN JIREKAR 1818008WL037402 HANUMANT CHADRABHAN JIREKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745055 MR HANUMANT CHANDRABHAN JIREKAR STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-041-001/611
(PIMPALNER) 		1818008000NRG24200920230776178 21/09/2023 VIJUBAI BHASKAR BARGAJE 1818008WL037402 VIJUBAI BHASKAR BARGAJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745268 Mrs. VIJUBAI BHASKAR BARGAJE MAHARASHTRA GRAMIN BANK(607000)
273 SHIRUR KASAR MH-18-008-041-001/624
(PIMPALNER) 		1818008000NRG24200920230776179 21/09/2023 DILIP MADHUKAR JAGTAP 1818008WL037402 DILIP MADHUKAR JAGTAP 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745271 DILIP MADHUKAR JAGTAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
274 SHIRUR KASAR MH-18-008-041-001/625
(PIMPALNER) 		1818008000NRG24200920230776093 21/09/2023 AJINATH GAGARAM JAYBHAYE 1818008WL037401 AJINATH GAGARAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745261 JAYBHAYE AJINATH GANGARAM . MAHARASHTRA GRAMIN BANK(607000)
275 SHIRUR KASAR MH-18-008-041-001/625
(PIMPALNER) 		1818008000NRG24200920230776094 21/09/2023 SHANTBAI AJINATH JAYBHAYE 1818008WL037401 SHANTBAI AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744843 Mrs. SHANTABAI AJINATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
276 SHIRUR KASAR MH-18-008-041-001/625
(PIMPALNER) 		1818008000NRG24200920230776095 21/09/2023 Sheshrav AJINATH JAYBHAYE 1818008WL037401 Sheshrav AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745118 Mr. Sheshrav Ajinath Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
277 SHIRUR KASAR MH-18-008-041-001/628
(PIMPALNER) 		1818008000NRG24200920230776096 21/09/2023 KUNDALIK VITHOBA JAYBHAYE 1818008WL037401 KUNDALIK VITHOBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744831 Mr. KUNDALIK VITHOBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
278 SHIRUR KASAR MH-18-008-041-001/628
(PIMPALNER) 		1818008000NRG24200920230776097 21/09/2023 SUMAN KUNDALIK JAYBHAYE 1818008WL037401 SUMAN KUNDALIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745237 JAYBHAYE SUMAN KUNDLIK . MAHARASHTRA GRAMIN BANK(607000)
279 SHIRUR KASAR MH-18-008-041-001/628
(PIMPALNER) 		1818008000NRG24200920230776098 21/09/2023 VALMIK KUNDALIK JAYBHAYE 1818008WL037401 VALMIK KUNDALIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744898 WALMIK KUNDLIK JAYBHAYE UNION BANK OF INDIA(508500)
280 SHIRUR KASAR MH-18-008-041-001/630
(PIMPALNER) 		1818008000NRG24200920230776099 21/09/2023 GANESH RAMRAV JAYBHAYE 1818008WL037401 GANESH RAMRAV JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745267 Mr. GANESH RAMRAV JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
281 SHIRUR KASAR MH-18-008-041-001/633
(PIMPALNER) 		1818008000NRG24200920230776102 21/09/2023 SAVITA VITHAL GARJE 1818008WL037401 SAVITA VITHAL GARJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744877 Mrs. Savita Vitthal Garje MAHARASHTRA GRAMIN BANK(607000)
282 SHIRUR KASAR MH-18-008-041-001/633
(PIMPALNER) 		1818008000NRG24200920230776101 21/09/2023 VITHAL DYANDEV GARJE 1818008WL037401 VITHAL DYANDEV GARJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744967 Mr. VITTHAL DNYANADEV GARJE MAHARASHTRA GRAMIN BANK(607000)
283 SHIRUR KASAR MH-18-008-041-001/642
(PIMPALNER) 		1818008000NRG24200920230776287 21/09/2023 JAYBHAY BHIMA VISHNU 1818008WL037404 JAYBHAY BHIMA VISHNU 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744894 Mrs. BHIMABAI VISHNU JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
284 SHIRUR KASAR MH-18-008-041-001/642
(PIMPALNER) 		1818008000NRG24200920230776286 21/09/2023 JAYBHAY VISHNU DYANDEV 1818008WL037404 JAYBHAY VISHNU DYANDEV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745243 MR VISHNU DNYANDEO JAYBHAYE STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-041-001/665
(PIMPALNER) 		1818008000NRG24200920230776105 21/09/2023 LATA NAVNATH JAYBHAYE 1818008WL037401 LATA NAVNATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744895 Mrs. LATA NAVNTATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
286 SHIRUR KASAR MH-18-008-041-001/665
(PIMPALNER) 		1818008000NRG24200920230776104 21/09/2023 NAVNATH GOVINDRAO JAYBHAYE 1818008WL037401 NAVNATH GOVINDRAO JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744900 MR NAVNATH GOVINDRAO JAYBHAYE STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-041-001/689
(PIMPALNER) 		1818008000NRG24200920230776288 21/09/2023 DHARAMRAJ LAXMAN JAYBHAYE 1818008WL037404 DHARAMRAJ LAXMAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744842 Mr. DHARAMRAJ LAXMAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
288 SHIRUR KASAR MH-18-008-041-001/689
(PIMPALNER) 		1818008000NRG24200920230776289 21/09/2023 MINABA IDHARAMRAJ JAYBHAYE 1818008WL037404 MINABA IDHARAMRAJ JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744904 Mrs. Minabai Dharamraj Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
289 SHIRUR KASAR MH-18-008-041-001/758
(PIMPALNER) 		1818008000NRG24200920230776293 21/09/2023 MONIKA NITIN DAHIPHALE 1818008WL037404 MONIKA NITIN DAHIPHALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744902 Mrs. Dahiphale Monika Nitin MAHARASHTRA GRAMIN BANK(607000)
290 SHIRUR KASAR MH-18-008-041-001/758
(PIMPALNER) 		1818008000NRG24200920230776292 21/09/2023 NITIN DATTATRAY DAHIPHALE 1818008WL037404 NITIN DATTATRAY DAHIPHALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745107 MASTER NITIN DATTATRAY DAHIFALE MINOR STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-041-001/787
(PIMPALNER) 		1818008000NRG24200920230776111 21/09/2023 BABAN GANGRAM JAYBHAYE 1818008WL037401 BABAN GANGRAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744845 Mr. BABAN GANGARAM JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
292 SHIRUR KASAR MH-18-008-041-001/787
(PIMPALNER) 		1818008000NRG24200920230776112 21/09/2023 LILABAI BABAN JAYBHAYE 1818008WL037401 LILABAI BABAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745249 LILABAI BABAN JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
293 SHIRUR KASAR MH-18-008-041-001/92
(PIMPALNER) 		1818008000NRG24200920230776295 21/09/2023 VASANT KUNDLIK JAYBHAYE 1818008WL037404 VASANT KUNDLIK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745255 VASANT KUNDALIK JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
294 SHIRUR KASAR MH-18-008-041-001/939
(PIMPALNER) 		1818008000NRG24200920230776114 21/09/2023 SHIKH BABLU ABBAS 1818008WL037401 SHIKH BABLU ABBAS 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744901 MR SHAIKH BABALU ABBAS STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-041-001/948
(PIMPALNER) 		1818008000NRG24200920230776117 21/09/2023 Mina Shahadev Palve 1818008WL037401 Mina Shahadev Palve 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744908 Miss. MINA MACHHINDRA KANTHALE BANK OF MAHARASHTRA(607387)
296 SHIRUR KASAR MH-18-008-041-001/948
(PIMPALNER) 		1818008000NRG24200920230776116 21/09/2023 SHAHADEV MAHADEV PALVE 1818008WL037401 SHAHADEV MAHADEV PALVE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744896 MR SHAHADEO MAHADEO PALAVE STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-041-001/949
(PIMPALNER) 		1818008000NRG24200920230776241 21/09/2023 HARABAI AJINATH BARGAJE 1818008WL037403 HARABAI AJINATH BARGAJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744874 Miss. Hirabai Ajinath Bargaje MAHARASHTRA GRAMIN BANK(607000)
298 SHIRUR KASAR MH-18-008-041-001/95
(PIMPALNER) 		1818008000NRG24200920230776120 21/09/2023 DATTU UTTM KHARMATE 1818008WL037401 DATTU UTTM KHARMATE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745234 MR DATTU UTTAM KHARMATE STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-041-001/953
(PIMPALNER) 		1818008000NRG24200920230776121 21/09/2023 ROHIDAS BHIVSEN JAYBHAYE 1818008WL037401 ROHIDAS BHIVSEN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745042 MR ROHIDAS BHIVASEN JAYBHAYE STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-041-001/964
(PIMPALNER) 		1818008000NRG24200920230776242 21/09/2023 BABASAHEB MAHADEO BARGAJE 1818008WL037403 BABASAHEB MAHADEO BARGAJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745126 BABASAHEB MAHADEO BARGAJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
301 SHIRUR KASAR MH-18-008-041-001/971
(PIMPALNER) 		1818008000NRG24200920230776248 21/09/2023 BABITA SOPAN JAYBHAYE 1818008WL037403 BABITA SOPAN JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745259 Mrs. BABITA SOPAN JAYBHAY MAHARASHTRA GRAMIN BANK(607000)
302 SHIRUR KASAR MH-18-008-041-001/971
(PIMPALNER) 		1818008000NRG24200920230776247 21/09/2023 SOPAN VITHOBA JAYBHAYE 1818008WL037403 SOPAN VITHOBA JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744852 Mr. SOPAN VITHOBA JAIBHAYE BANK OF MAHARASHTRA(607387)
303 SHIRUR KASAR MH-18-008-041-001/98
(PIMPALNER) 		1818008000NRG24200920230776122 21/09/2023 PANDURANG 1818008WL037401 PANDURANG 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745252 Mr. PANDURANG UTTAMRAO KHARMATE MAHARASHTRA GRAMIN BANK(607000)
304 SHIRUR KASAR MH-18-008-041-001/98
(PIMPALNER) 		1818008000NRG24200920230776123 21/09/2023 SANGITABAI 1818008WL037401 SANGITABAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744859 Mrs. SANGITA PANDURANG KHARMATE MAHARASHTRA GRAMIN BANK(607000)
305 SHIRUR KASAR MH-18-008-044-001/342
(RAIMOHA) 		1818008000NRG24200920230778311 21/09/2023 AKSHAY UDHAV SURVASE 1818008WL037574 AKSHAY UDHAV SURVASE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745004 Mr. Akshay Uddhav Surwase MAHARASHTRA GRAMIN BANK(607000)
306 SHIRUR KASAR MH-18-008-044-001/342
(RAIMOHA) 		1818008000NRG24200920230778310 21/09/2023 SANGITA UDHAV SURVASE 1818008WL037574 SANGITA UDHAV SURVASE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745002 Mrs. SANGITA UDHAV SURVASE MAHARASHTRA GRAMIN BANK(607000)
307 SHIRUR KASAR MH-18-008-060-002/1002
(TINTARWANI) 		1818008000NRG24200920230778699 21/09/2023 pruthaviraj parmeshwar khedkar 1818008WL037587 pruthaviraj parmeshwar khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745085 Mr. Pruthaviraj Parmeshwar Khedkar MAHARASHTRA GRAMIN BANK(607000)
308 SHIRUR KASAR MH-18-008-060-002/1002
(TINTARWANI) 		1818008000NRG24200920230778701 21/09/2023 pruthaviraj parmeshwar khedkar 1818008WL037587 pruthaviraj parmeshwar khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745086 Mr. Pruthaviraj Parmeshwar Khedkar MAHARASHTRA GRAMIN BANK(607000)
309 SHIRUR KASAR MH-18-008-060-002/1002
(TINTARWANI) 		1818008000NRG24200920230778702 21/09/2023 sangita parmeshwar khedkar 1818008WL037587 sangita parmeshwar khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744977 Mrs. Sangita Parmeshwar Khedkar MAHARASHTRA GRAMIN BANK(607000)
310 SHIRUR KASAR MH-18-008-060-002/1002
(TINTARWANI) 		1818008000NRG24200920230778700 21/09/2023 sangita parmeshwar khedkar 1818008WL037587 sangita parmeshwar khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744978 Mrs. Sangita Parmeshwar Khedkar MAHARASHTRA GRAMIN BANK(607000)
311 SHIRUR KASAR MH-18-008-060-002/1008
(TINTARWANI) 		1818008000NRG24200920230778709 21/09/2023 amol mahadev aghavane 1818008WL037587 amol mahadev aghavane 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744970 AMOL MAHADEV AGHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIRUR KASAR MH-18-008-060-002/1008
(TINTARWANI) 		1818008000NRG24200920230778711 21/09/2023 amol mahadev aghavane 1818008WL037587 amol mahadev aghavane 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744971 AMOL MAHADEV AGHAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIRUR KASAR MH-18-008-060-002/1008
(TINTARWANI) 		1818008000NRG24200920230778710 21/09/2023 Vishal mahadev aghavane 1818008WL037587 Vishal mahadev aghavane 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744968 Mr. Vishal Mahadev Aghawane MAHARASHTRA GRAMIN BANK(607000)
314 SHIRUR KASAR MH-18-008-060-002/1008
(TINTARWANI) 		1818008000NRG24200920230778712 21/09/2023 Vishal mahadev aghavane 1818008WL037587 Vishal mahadev aghavane 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855744969 Mr. Vishal Mahadev Aghawane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 342342 342342
315 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24200920230774084 21/09/2023 Anjum Husen Shaikh 1818008WL037239 Anjum Husen Shaikh 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745112 Mrs. Anjum Husen Shaikh MAHARASHTRA GRAMIN BANK(607000)
316 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24200920230774085 21/09/2023 Hasan Allabakas Shaikh 1818008WL037239 Hasan Allabakas Shaikh 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745120 Mr. Hasan Allabakas Shaikh MAHARASHTRA GRAMIN BANK(607000)
317 SHIRUR KASAR MH-18-008-017-001/1029
(HIVARSINGA) 		1818008000NRG24200920230774083 21/09/2023 Shaikh Husen Allabakas 1818008WL037239 Shaikh Husen Allabakas 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745109 Mr. Shaikh Husen Allabakas MAHARASHTRA GRAMIN BANK(607000)
318 SHIRUR KASAR MH-18-008-017-001/1037
(HIVARSINGA) 		1818008000NRG24200920230774032 21/09/2023 Mangal Ashok Shinde 1818008WL037236 Mangal Ashok Shinde 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744986 MANGAL ASHOK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 SHIRUR KASAR MH-18-008-017-001/1058
(HIVARSINGA) 		1818008000NRG24200920230774145 21/09/2023 Gayatri Chintamani Dudhal 1818008WL037242 Gayatri Chintamani Dudhal 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745013 GAYATRI CHINTAMANI DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIRUR KASAR MH-18-008-017-001/1064
(HIVARSINGA) 		1818008000NRG24200920230774091 21/09/2023 Kaveri Prlhad Jadhav 1818008WL037239 Kaveri Prlhad Jadhav 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745021 Mrs. Kaveri Prlhad Jadhav MAHARASHTRA GRAMIN BANK(607000)
321 SHIRUR KASAR MH-18-008-017-001/1064
(HIVARSINGA) 		1818008000NRG24200920230774092 21/09/2023 Pallavi Sandip JAdhav 1818008WL037239 Pallavi Sandip JAdhav 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745097 MRS PALLAVI JALINDAR GAIKWAD STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-017-001/1064
(HIVARSINGA) 		1818008000NRG24200920230774090 21/09/2023 Pralhad Rambhau JAdhav 1818008WL037239 Pralhad Rambhau JAdhav 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745095 Mr. PRALAHAD RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
323 SHIRUR KASAR MH-18-008-017-001/108
(HIVARSINGA) 		1818008000NRG24200920230774188 21/09/2023 PRABHU VITHTHAL SHINDE 1818008WL037245 PRABHU VITHTHAL SHINDE 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744915 PRABHAKAR VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24200920230774156 21/09/2023 NIVRUTTI DHODIBA SHINDE 1818008WL037243 NIVRUTTI DHODIBA SHINDE 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744881 Mr. Nivratti Dhondiba Shinde BANK OF MAHARASHTRA(607387)
325 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24200920230774157 21/09/2023 SARASWATI NIVRUTTI SHINDE 1818008WL037243 SARASWATI NIVRUTTI SHINDE 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744882 Mrs. SARSWATI NIVRUTTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
326 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24200920230774158 21/09/2023 SATISH NIVRUTTI SHINDE 1818008WL037243 SATISH NIVRUTTI SHINDE 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745100 SATISH NIVRUTTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 SHIRUR KASAR MH-18-008-017-001/207
(HIVARSINGA) 		1818008000NRG24200920230774159 21/09/2023 ARUN 1818008WL037243 ARUN 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744912 Mr. ARUN GANAPATI TAKSAL MAHARASHTRA GRAMIN BANK(607000)
328 SHIRUR KASAR MH-18-008-017-001/207
(HIVARSINGA) 		1818008000NRG24200920230774160 21/09/2023 KANTABAI 1818008WL037243 KANTABAI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745046 Mrs. KANTABAI ARUN TAKSAL MAHARASHTRA GRAMIN BANK(607000)
329 SHIRUR KASAR MH-18-008-017-001/207
(HIVARSINGA) 		1818008000NRG24200920230774162 21/09/2023 KUNDA RAVINDRA TAKSAL 1818008WL037243 KUNDA RAVINDRA TAKSAL 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744870 Mrs. KUNDA RAVINDRA TAKSAL MAHARASHTRA GRAMIN BANK(607000)
330 SHIRUR KASAR MH-18-008-017-001/207
(HIVARSINGA) 		1818008000NRG24200920230774161 21/09/2023 RAVINDRA ARUN TAKSAL 1818008WL037243 RAVINDRA ARUN TAKSAL 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744885 Mr. RAVINDRA ARUN TAKSAL MAHARASHTRA GRAMIN BANK(607000)
331 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24200920230774163 21/09/2023 DHARMARAJ VITHTHALRAO SHINDE 1818008WL037243 DHARMARAJ VITHTHALRAO SHINDE 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745073 DHARMARAJ VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24200920230774164 21/09/2023 SINDHUBAI DHARMARAJ SHINDE 1818008WL037243 SINDHUBAI DHARMARAJ SHINDE 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745123 SINDHUBAI DHARMARAJ SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
333 SHIRUR KASAR MH-18-008-017-001/280
(HIVARSINGA) 		1818008000NRG24200920230774129 21/09/2023 RANJIT 1818008WL037241 RANJIT 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744919 RANJIT BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
334 SHIRUR KASAR MH-18-008-017-001/280
(HIVARSINGA) 		1818008000NRG24200920230774130 21/09/2023 VIMALBAI 1818008WL037241 VIMALBAI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745011 VIMALBAI RANJIT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
335 SHIRUR KASAR MH-18-008-017-001/281
(HIVARSINGA) 		1818008000NRG24200920230774131 21/09/2023 NARAYAN ANNABHAU SHINDE 1818008WL037241 NARAYAN ANNABHAU SHINDE 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744914 Mr. NARAYAN ANNASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
336 SHIRUR KASAR MH-18-008-017-001/553
(HIVARSINGA) 		1818008000NRG24200920230774098 21/09/2023 BALU 1818008WL037239 BALU 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745096 BALU BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
337 SHIRUR KASAR MH-18-008-017-001/658
(HIVARSINGA) 		1818008000NRG24200920230774192 21/09/2023 ROHIDAS MAROTI TAKSAL 1818008WL037245 ROHIDAS MAROTI TAKSAL 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744910 Mr. ROHIDAS MAROTI TAKSAL MAHARASHTRA GRAMIN BANK(607000)
338 SHIRUR KASAR MH-18-008-017-001/658
(HIVARSINGA) 		1818008000NRG24200920230774193 21/09/2023 TAKSAL BALU ROHISAS 1818008WL037245 TAKSAL BALU ROHISAS 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744911 Mr. BALU ROHIDAS TAKSAL MAHARASHTRA GRAMIN BANK(607000)
339 SHIRUR KASAR MH-18-008-017-001/684
(HIVARSINGA) 		1818008000NRG24200920230774195 21/09/2023 DHUDAL KALYAN BABASAHEB 1818008WL037245 DHUDAL KALYAN BABASAHEB 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744840 KALYAN BABASAHEB DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIRUR KASAR MH-18-008-017-001/684
(HIVARSINGA) 		1818008000NRG24200920230774196 21/09/2023 DHUDAL SANGITA KALYAN 1818008WL037245 DHUDAL SANGITA KALYAN 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745068 Mrs. Sangita Kalyan Dudhal MAHARASHTRA GRAMIN BANK(607000)
341 SHIRUR KASAR MH-18-008-017-001/695
(HIVARSINGA) 		1818008000NRG24200920230774199 21/09/2023 ashabai babasheb dudhal 1818008WL037245 ashabai babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744920 ASHABAI BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
342 SHIRUR KASAR MH-18-008-017-001/695
(HIVARSINGA) 		1818008000NRG24200920230774197 21/09/2023 satish babasheb dudhal 1818008WL037245 satish babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744916 SATISH BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
343 SHIRUR KASAR MH-18-008-017-001/696
(HIVARSINGA) 		1818008000NRG24200920230774200 21/09/2023 manoher babasheb dudhal 1818008WL037245 manoher babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744917 MANOHAR BABASAHEB DUDHAL UNION BANK OF INDIA(508500)
344 SHIRUR KASAR MH-18-008-017-001/696
(HIVARSINGA) 		1818008000NRG24200920230774202 21/09/2023 sanjay babasheb dudhal 1818008WL037245 sanjay babasheb dudhal 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744918 SANJAY BABASAHEB DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIRUR KASAR MH-18-008-017-001/699
(HIVARSINGA) 		1818008000NRG24200920230774165 21/09/2023 aybai shrimant shinde 1818008WL037243 aybai shrimant shinde 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744887 Mrs. LAXMIBAI SHRIMANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
346 SHIRUR KASAR MH-18-008-017-001/699
(HIVARSINGA) 		1818008000NRG24200920230774166 21/09/2023 gokul shrimant shinde 1818008WL037243 gokul shrimant shinde 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744886 Mr. GOKUL SHRIMANT SHINDE MAHARASHTRA GRAMIN BANK(607000)
347 SHIRUR KASAR MH-18-008-017-001/699
(HIVARSINGA) 		1818008000NRG24200920230774167 21/09/2023 sangita gokul shinde 1818008WL037243 sangita gokul shinde 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745101 Mrs. Shital Gokul Shinde MAHARASHTRA GRAMIN BANK(607000)
348 SHIRUR KASAR MH-18-008-017-001/75
(HIVARSINGA) 		1818008000NRG24200920230774006 21/09/2023 YOGESH 1818008WL037234 YOGESH 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744931 YOGESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
349 SHIRUR KASAR MH-18-008-017-001/931
(HIVARSINGA) 		1818008000NRG24200920230774186 21/09/2023 Mahesh Shridhar Sanap 1818008WL037244 Mahesh Shridhar Sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745036 MR MAHESH SHRIDHAR SANAP STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-044-001/122
(RAIMOHA) 		1818008000NRG24200920230777347 21/09/2023 BABAN KONDIBA SANAP 1818008WL037489 BABAN KONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745072 BABN KONDIBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24200920230777836 21/09/2023 MINAJ ANSAR SHAIKH 1818008WL037529 MINAJ ANSAR SHAIKH 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744865 MINAJ ANSAR SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
352 SHIRUR KASAR MH-18-008-044-001/136
(RAIMOHA) 		1818008000NRG24200920230777336 21/09/2023 MINA 1818008WL037488 MINA 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745047 Mrs. Minabai Santosh Sanap MAHARASHTRA GRAMIN BANK(607000)
353 SHIRUR KASAR MH-18-008-044-001/136
(RAIMOHA) 		1818008000NRG24200920230777335 21/09/2023 SANTOSH 1818008WL037488 SANTOSH 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744832 SANTOSH BABURAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIRUR KASAR MH-18-008-044-001/139
(RAIMOHA) 		1818008000NRG24200920230777837 21/09/2023 SACHIN REVANATH LAD 1818008WL037529 SACHIN REVANATH LAD 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744854 Sachin Revannath Lad FINO PAYMENTS BANK LTD(608001)
355 SHIRUR KASAR MH-18-008-044-001/140
(RAIMOHA) 		1818008000NRG24200920230777085 21/09/2023 BADRODDIN 1818008WL037472 BADRODDIN 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744815 BADRUDDIN SHAMSHUDDIN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIRUR KASAR MH-18-008-044-001/140
(RAIMOHA) 		1818008000NRG24200920230777086 21/09/2023 NAJAMA 1818008WL037472 NAJAMA 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745016 Mrs. Najama Badrudadin Tamboli MAHARASHTRA GRAMIN BANK(607000)
357 SHIRUR KASAR MH-18-008-044-001/140
(RAIMOHA) 		1818008000NRG24200920230777087 21/09/2023 VAJED BADRODDIN TAMBOLI 1818008WL037472 VAJED BADRODDIN TAMBOLI 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744839 Mr. VAJED BADRODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
358 SHIRUR KASAR MH-18-008-044-001/143
(RAIMOHA) 		1818008000NRG24200920230777113 21/09/2023 PUSHPA 1818008WL037473 PUSHPA 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745069 Mrs. Pushpa Popat Dhavale MAHARASHTRA GRAMIN BANK(607000)
359 SHIRUR KASAR MH-18-008-044-001/143
(RAIMOHA) 		1818008000NRG24200920230777114 21/09/2023 RAJENDRA 1818008WL037473 RAJENDRA 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745014 Mr. RAJENDRA SANTRAM DHAVALE MAHARASHTRA GRAMIN BANK(607000)
360 SHIRUR KASAR MH-18-008-044-001/190
(RAIMOHA) 		1818008000NRG24200920230777838 21/09/2023 NAVANATH RAMCHANDRA JADHAV 1818008WL037529 NAVANATH RAMCHANDRA JADHAV 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744841 Mrs. USHA NAVNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-044-001/190
(RAIMOHA) 		1818008000NRG24200920230777839 21/09/2023 USHA NAVANATH JADHAV 1818008WL037529 USHA NAVANATH JADHAV 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744851 Mrs. Usha Navnanth Jadhav MAHARASHTRA GRAMIN BANK(607000)
362 SHIRUR KASAR MH-18-008-044-001/306
(RAIMOHA) 		1818008000NRG24200920230777349 21/09/2023 VISHNU KONDIBA SANAP 1818008WL037489 VISHNU KONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745111 VISHNU KONDIBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
363 SHIRUR KASAR MH-18-008-044-001/365
(RAIMOHA) 		1818008000NRG24200920230777311 21/09/2023 LAXMAN ASHRAJI JADHAV 1818008WL037485 LAXMAN ASHRAJI JADHAV 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744929 LAXMAN ASHRAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHIRUR KASAR MH-18-008-044-001/368
(RAIMOHA) 		1818008000NRG24200920230777191 21/09/2023 LATABAI 1818008WL037479 LATABAI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744814 SURWASE LATABAI MANOHAR . MAHARASHTRA GRAMIN BANK(607000)
365 SHIRUR KASAR MH-18-008-044-001/386
(RAIMOHA) 		1818008000NRG24200920230777313 21/09/2023 BHAGWAT BHAUSAHEB JADHAV 1818008WL037485 BHAGWAT BHAUSAHEB JADHAV 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745275 BHAGWAT BHAUSAHEB JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIRUR KASAR MH-18-008-044-001/395
(RAIMOHA) 		1818008000NRG24200920230777299 21/09/2023 RUKSANA TAHER SHAIKH 1818008WL037484 RUKSANA TAHER SHAIKH 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745092 Mrs. Rukasana Taher Shaikh MAHARASHTRA GRAMIN BANK(607000)
367 SHIRUR KASAR MH-18-008-044-001/395
(RAIMOHA) 		1818008000NRG24200920230777298 21/09/2023 TAHER ISMAIL SHAIKH 1818008WL037484 TAHER ISMAIL SHAIKH 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744816 TAHIR ISMAIL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
368 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24200920230777118 21/09/2023 LAXMAN SHAHURAO JADHAV 1818008WL037473 LAXMAN SHAHURAO JADHAV 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745000 LAXMAN SHAHURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
369 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24200920230777119 21/09/2023 MIRA LAXMAN JADHAV 1818008WL037473 MIRA LAXMAN JADHAV 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745003 Mr. Meera Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-044-001/42
(RAIMOHA) 		1818008000NRG24200920230777338 21/09/2023 BANDU BABURAO SANAP 1818008WL037488 BANDU BABURAO SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745018 BANDU BABURAO SANAP MAHARASHTRA GRAMIN BANK(607000)
371 SHIRUR KASAR MH-18-008-044-001/42
(RAIMOHA) 		1818008000NRG24200920230777339 21/09/2023 SILA BANDU SANAP 1818008WL037488 SILA BANDU SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744973 SHILABAI BANDU SANAP MAHARASHTRA GRAMIN BANK(607000)
372 SHIRUR KASAR MH-18-008-044-001/513
(RAIMOHA) 		1818008000NRG24200920230777315 21/09/2023 SANAP POPAT GOVIND 1818008WL037485 SANAP POPAT GOVIND 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744805 POPAT GOVINDRAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24200920230777121 21/09/2023 MANISHA 1818008WL037473 MANISHA 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745074 MANISHA SANDIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
374 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24200920230777120 21/09/2023 SANDIP 1818008WL037473 SANDIP 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744817 SANDIP DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIRUR KASAR MH-18-008-044-001/523
(RAIMOHA) 		1818008000NRG24200920230778320 21/09/2023 MHETRE ANIL KISANRAO 1818008WL037574 MHETRE ANIL KISANRAO 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744850 ANIL KISAN MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
376 SHIRUR KASAR MH-18-008-044-001/525
(RAIMOHA) 		1818008000NRG24200920230777405 21/09/2023 SHAIKH AKRAM RUSTUM 1818008WL037494 SHAIKH AKRAM RUSTUM 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744849 Mr. AQRAM RUSTUMBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
377 SHIRUR KASAR MH-18-008-044-001/735
(RAIMOHA) 		1818008000NRG24200920230777194 21/09/2023 JADHAV MACHINDRA DEVRAO 1818008WL037479 JADHAV MACHINDRA DEVRAO 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744810 Mr. MACHINDRA DEVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
378 SHIRUR KASAR MH-18-008-044-001/735
(RAIMOHA) 		1818008000NRG24200920230777195 21/09/2023 JADHAV REKHA MACHINDRA 1818008WL037479 JADHAV REKHA MACHINDRA 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744811 Mrs. Rekha Machhindra Jadhav MAHARASHTRA GRAMIN BANK(607000)
379 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24200920230777302 21/09/2023 HARUN MAINODIN TAMBOLI 1818008WL037484 HARUN MAINODIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744808 HARUN MAINUDDIN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24200920230777303 21/09/2023 IRFAN MAINODIN TAMBOLI 1818008WL037484 IRFAN MAINODIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744813 IRFAN MAINUDDIN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24200920230777300 21/09/2023 MAINODIN JAINODDIN TAMBOLI 1818008WL037484 MAINODIN JAINODDIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745274 MAINODIN JAINODDIN TAMBOLI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
382 SHIRUR KASAR MH-18-008-044-001/750
(RAIMOHA) 		1818008000NRG24200920230777301 21/09/2023 REHANABI MAINODIN TAMBOLI 1818008WL037484 REHANABI MAINODIN TAMBOLI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745049 Mrs. Rihanabi Mainuddin Shaikh MAHARASHTRA GRAMIN BANK(607000)
383 SHIRUR KASAR MH-18-008-044-001/8759
(RAIMOHA) 		1818008000NRG24200920230777319 21/09/2023 pooja uttam mehetre 1818008WL037485 pooja uttam mehetre 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744875 Mrs. Pooja Rahul Mehetre MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-044-001/8759
(RAIMOHA) 		1818008000NRG24200920230777318 21/09/2023 uttam narayan mehetre 1818008WL037485 uttam narayan mehetre 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744872 UTTAMRAO NARAYAN MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24200920230777093 21/09/2023 nindkamur ambadas kulikarni 1818008WL037472 nindkamur ambadas kulikarni 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744804 NANDAKUMAR AMBADAS KULKARNI MAHARASHTRA GRAMIN BANK(607000)
386 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24200920230777096 21/09/2023 shittle nandkumar kulikurni 1818008WL037472 shittle nandkumar kulikurni 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744876 Mrs. Shital Nandkumar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
387 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24200920230777094 21/09/2023 vajaya nandkumar kulikurni 1818008WL037472 vajaya nandkumar kulikurni 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744878 Mrs. Vijaya Nandkumar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
388 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24200920230777095 21/09/2023 vanikatesh nandkumar kulikurni 1818008WL037472 vanikatesh nandkumar kulikurni 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744879 Mr. Vyankatesh Nandkumar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
389 SHIRUR KASAR MH-18-008-044-001/8810
(RAIMOHA) 		1818008000NRG24200920230777129 21/09/2023 meenabai anile jadhav 1818008WL037473 meenabai anile jadhav 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745001 Mrs. MEENABAI ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
390 SHIRUR KASAR MH-18-008-044-001/8810
(RAIMOHA) 		1818008000NRG24200920230777128 21/09/2023 sunil abasaheb jadhav 1818008WL037473 sunil abasaheb jadhav 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744873 Mr. SUNIL ABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
391 SHIRUR KASAR MH-18-008-044-001/8813
(RAIMOHA) 		1818008000NRG24200920230778338 21/09/2023 danyshre mukas methre 1818008WL037574 danyshre mukas methre 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744809 MRS MEHETRE DNYANESHWARI MUKESH STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-044-001/8816
(RAIMOHA) 		1818008000NRG24200920230777409 21/09/2023 chhoubai marati nagre 1818008WL037494 chhoubai marati nagre 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745113 Mrs. Chhbubai Maruti Nagare MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-044-001/8816
(RAIMOHA) 		1818008000NRG24200920230777407 21/09/2023 haribhou marati nagre 1818008WL037494 haribhou marati nagre 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745023 Mr. Haribhau Maroti Nagare MAHARASHTRA GRAMIN BANK(607000)
394 SHIRUR KASAR MH-18-008-044-001/8816
(RAIMOHA) 		1818008000NRG24200920230777408 21/09/2023 lochana haribhou nagre 1818008WL037494 lochana haribhou nagre 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745139 Miss. Lochana Haribhau Nagare MAHARASHTRA GRAMIN BANK(607000)
395 SHIRUR KASAR MH-18-008-044-001/8820
(RAIMOHA) 		1818008000NRG24200920230777132 21/09/2023 minesh bhart kshisatgale 1818008WL037473 minesh bhart kshisatgale 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744866 Mrs. Manisha Bharat Kshirsagarale MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-044-001/8820
(RAIMOHA) 		1818008000NRG24200920230777133 21/09/2023 sonile kshisatgale digamber 1818008WL037473 sonile kshisatgale digamber 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744867 Mrs. Sonali Digambar Kshirsagarale MAHARASHTRA GRAMIN BANK(607000)
397 SHIRUR KASAR MH-18-008-044-001/8833
(RAIMOHA) 		1818008000NRG24200920230778341 21/09/2023 govardhan kuchare mahtre 1818008WL037574 govardhan kuchare mahtre 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855744806 GOVARDHAN KACHARU MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
398 SHIRUR KASAR MH-18-008-044-001/8842
(RAIMOHA) 		1818008000NRG24200920230777097 21/09/2023 safiya badru tamboli 1818008WL037472 safiya badru tamboli 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745017 Miss. Safiya Badrudadin Tamboli MAHARASHTRA GRAMIN BANK(607000)
399 SHIRUR KASAR MH-18-008-044-001/8842
(RAIMOHA) 		1818008000NRG24200920230777098 21/09/2023 tabsumbadru tamboli 1818008WL037472 tabsumbadru tamboli 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745015 Miss. Tarnnum Badrudadin Tamboli MAHARASHTRA GRAMIN BANK(607000)
400 SHIRUR KASAR MH-18-008-044-001/88928
(RAIMOHA) 		1818008000NRG24200920230777139 21/09/2023 danyshwer chataubhu jadhav 1818008WL037473 danyshwer chataubhu jadhav 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745008 MR DNYANESHWAR CHATRUBHUJ JADHAV STATE BANK OF INDIA(508548)
401 SHIRUR KASAR MH-18-008-044-001/88928
(RAIMOHA) 		1818008000NRG24200920230777138 21/09/2023 yamuna chataubhuj jadhav 1818008WL037473 yamuna chataubhuj jadhav 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745007 Mrs. Yamuna Chatrbhuj Jadhav MAHARASHTRA GRAMIN BANK(607000)
402 SHIRUR KASAR MH-18-008-044-001/88949
(RAIMOHA) 		1818008000NRG24200920230777411 21/09/2023 sitram baban nagare 1818008WL037494 sitram baban nagare 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745273 SITARAM BABAN NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIRUR KASAR MH-18-008-044-001/88957
(RAIMOHA) 		1818008000NRG24200920230777847 21/09/2023 harshada prashant jadav 1818008WL037529 harshada prashant jadav 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745006 HARSHADA GANESH GAIK BANK OF BARODA(606985)
404 SHIRUR KASAR MH-18-008-044-001/88957
(RAIMOHA) 		1818008000NRG24200920230777846 21/09/2023 parashant navnath jadav 1818008WL037529 parashant navnath jadav 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745098 MR PRASHANT NAVANATH JADHAV STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24200920230777415 21/09/2023 shantabai vitthal maindad 1818008WL037494 shantabai vitthal maindad 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745005 Mrs. Shantabai Vitthal Maindad MAHARASHTRA GRAMIN BANK(607000)
406 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24200920230777414 21/09/2023 vitthal ambadas maindad 1818008WL037494 vitthal ambadas maindad 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744991 vitthal ambadas maindad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
407 SHIRUR KASAR MH-18-008-044-001/88972
(RAIMOHA) 		1818008000NRG24200920230778358 21/09/2023 Rohini Sureshrao Mhetre 1818008WL037574 Rohini Sureshrao Mhetre 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745048 MRS ROHINI SURESHRAO MHETRE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-044-001/88972
(RAIMOHA) 		1818008000NRG24200920230778359 21/09/2023 Vinayak Suresh Mhetre 1818008WL037574 Vinayak Suresh Mhetre 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745050 VINAYAK SURESH MHETRE HDFC BANK LTD(607152)
409 SHIRUR KASAR MH-18-008-044-001/88996
(RAIMOHA) 		1818008000NRG24200920230777355 21/09/2023 sabale nita pandurang 1818008WL037489 sabale nita pandurang 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745065 Mrs. Sabale Nita Pandurang MAHARASHTRA GRAMIN BANK(607000)
410 SHIRUR KASAR MH-18-008-044-001/88997
(RAIMOHA) 		1818008000NRG24200920230777357 21/09/2023 jalindar madhukar sanap 1818008WL037489 jalindar madhukar sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745064 Mr. Jalindar Madhukar Sanp MAHARASHTRA GRAMIN BANK(607000)
411 SHIRUR KASAR MH-18-008-044-001/88997
(RAIMOHA) 		1818008000NRG24200920230777356 21/09/2023 pradip baban sanap 1818008WL037489 pradip baban sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745063 Mr. Pradip Baban Sanap BANK OF MAHARASHTRA(607387)
412 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24200920230778393 21/09/2023 SHEKH BEBI MAJJIT 1818008WL037576 SHEKH BEBI MAJJIT 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745037 SHEKH BEBI MAJJIT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
413 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24200920230778392 21/09/2023 SHEKH MAJJIT KARIM 1818008WL037576 SHEKH MAJJIT KARIM 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744868 Mr. Majjid Karim Shaikh MAHARASHTRA GRAMIN BANK(607000)
414 SHIRUR KASAR MH-18-008-082-001/119
(TAGADGAON) 		1818008000NRG24200920230778395 21/09/2023 SHEKH RESHMA HAMID 1818008WL037576 SHEKH RESHMA HAMID 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744998 Mrs. Reshma Hamid Shaikh MAHARASHTRA GRAMIN BANK(607000)
415 SHIRUR KASAR MH-18-008-082-001/143
(TAGADGAON) 		1818008000NRG24200920230778483 21/09/2023 BABAN 1818008WL037583 BABAN 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744812 BABAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
416 SHIRUR KASAR MH-18-008-082-001/159
(TAGADGAON) 		1818008000NRG24200920230778484 21/09/2023 SANDEEP 1818008WL037583 SANDEEP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744830 Mr. SANDIP NIVRUTTI SANAP MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-082-001/159
(TAGADGAON) 		1818008000NRG24200920230778485 21/09/2023 SAYALI 1818008WL037583 SAYALI 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744909 MISS SAYALI SHIVAJI KEDAR STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-082-001/173
(TAGADGAON) 		1818008000NRG24200920230778400 21/09/2023 SHAKHA MAJUR 1818008WL037576 SHAKHA MAJUR 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744992 Mr. MANJUR KAMRUDDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
419 SHIRUR KASAR MH-18-008-082-001/173
(TAGADGAON) 		1818008000NRG24200920230778401 21/09/2023 SHAKHA SENAJ 1818008WL037576 SHAKHA SENAJ 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744994 Mrs. SHAINAJ MANJUR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
420 SHIRUR KASAR MH-18-008-082-001/179
(TAGADGAON) 		1818008000NRG24200920230778402 21/09/2023 SHEKHA KHILAL RASUL 1818008WL037576 SHEKHA KHILAL RASUL 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744853 Mr. KHALIL RASUL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
421 SHIRUR KASAR MH-18-008-082-001/189
(TAGADGAON) 		1818008000NRG24200920230778405 21/09/2023 vijay piraji sanap 1818008WL037576 vijay piraji sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744966 Mr. VIJAY PIRAJI SANAP MAHARASHTRA GRAMIN BANK(607000)
422 SHIRUR KASAR MH-18-008-082-001/232
(TAGADGAON) 		1818008000NRG24200920230778411 21/09/2023 RUKSANA 1818008WL037576 RUKSANA 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744999 Miss. Ruksana Vahed Shaikh MAHARASHTRA GRAMIN BANK(607000)
423 SHIRUR KASAR MH-18-008-082-001/232
(TAGADGAON) 		1818008000NRG24200920230778410 21/09/2023 VAHED 1818008WL037576 VAHED 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744860 Mr. VAHED MEHMOOD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
424 SHIRUR KASAR MH-18-008-082-001/238
(TAGADGAON) 		1818008000NRG24200920230778509 21/09/2023 GITA 1818008WL037583 GITA 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744856 MR GITA RAJENDRA SANAP STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-082-001/238
(TAGADGAON) 		1818008000NRG24200920230778508 21/09/2023 RAJENDRA 1818008WL037583 RAJENDRA 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744855 MR SANAP RAJENDRA PIRAJI STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-082-001/251
(TAGADGAON) 		1818008000NRG24200920230778418 21/09/2023 SANAP CHANDRKANT NAVNATH 1818008WL037576 SANAP CHANDRKANT NAVNATH 1143 MAHG0004536 1092 1092 Processed 25/09/2023 5855745029 Mr. Sanap Chandrkant Navnath MAHARASHTRA GRAMIN BANK(607000)
427 SHIRUR KASAR MH-18-008-082-001/251
(TAGADGAON) 		1818008000NRG24200920230778414 21/09/2023 SANAP NAVNATH NARAYAN 1818008WL037576 SANAP NAVNATH NARAYAN 1143 MAHG0004536 1092 1092 Processed 25/09/2023 5855744938 MR SANAP NAVNATH NARAYAN STATE BANK OF INDIA(508548)
428 SHIRUR KASAR MH-18-008-082-001/266
(TAGADGAON) 		1818008000NRG24200920230778515 21/09/2023 ASMITA DURGASING KACHCHHAVA 1818008WL037583 ASMITA DURGASING KACHCHHAVA 1143 MAHG0004536 1092 1092 Processed 25/09/2023 5855745087 Mrs. Asmita Durgasing Kachhava MAHARASHTRA GRAMIN BANK(607000)
429 SHIRUR KASAR MH-18-008-082-001/275
(TAGADGAON) 		1818008000NRG24200920230778526 21/09/2023 balaji shahadev sanap 1818008WL037583 balaji shahadev sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745053 MR BALAJI SHAHADEV SANAP STATE BANK OF INDIA(508548)
430 SHIRUR KASAR MH-18-008-082-001/275
(TAGADGAON) 		1818008000NRG24200920230778523 21/09/2023 SANAP PANDURANG DADARAO 1818008WL037583 SANAP PANDURANG DADARAO 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744861 PANDURANG DADARAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
431 SHIRUR KASAR MH-18-008-082-001/275
(TAGADGAON) 		1818008000NRG24200920230778524 21/09/2023 sanap swaonil pandurang 1818008WL037583 sanap swaonil pandurang 1143 MAHG0004536 1092 1092 Processed 25/09/2023 5855745099 MR SWAPNIL PANDURANG SANAP STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-082-001/281
(TAGADGAON) 		1818008000NRG24200920230778648 21/09/2023 radakishan sudam pawar 1818008WL037585 radakishan sudam pawar 1143 MAHG0004536 1092 1092 Processed 25/09/2023 5855744928 PAWAR RADHAKISAN SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
433 SHIRUR KASAR MH-18-008-082-001/298
(TAGADGAON) 		1818008000NRG24200920230778651 21/09/2023 PAWAR TARAMATI TUKARAM 1818008WL037585 PAWAR TARAMATI TUKARAM 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745134 Mrs. Taramati Tukaram Pavar MAHARASHTRA GRAMIN BANK(607000)
434 SHIRUR KASAR MH-18-008-082-001/305
(TAGADGAON) 		1818008000NRG24200920230778532 21/09/2023 GANESH ANGAT SANAP 1818008WL037583 GANESH ANGAT SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744921 MR GANESH ANGAD SANAP STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-082-001/305
(TAGADGAON) 		1818008000NRG24200920230778533 21/09/2023 PUSHPA ANGAT SANAP 1818008WL037583 PUSHPA ANGAT SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745124 Mrs. Pushpa Angad Sanap MAHARASHTRA GRAMIN BANK(607000)
436 SHIRUR KASAR MH-18-008-082-001/306
(TAGADGAON) 		1818008000NRG24200920230778653 21/09/2023 BAPURAV SHESHERAV PAWAR 1818008WL037585 BAPURAV SHESHERAV PAWAR 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744941 BAPURAV SHESHERAV PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
437 SHIRUR KASAR MH-18-008-082-001/306
(TAGADGAON) 		1818008000NRG24200920230778655 21/09/2023 sachin bapurao pawar 1818008WL037585 sachin bapurao pawar 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744880 SACHIN BAPURAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 SHIRUR KASAR MH-18-008-082-001/306
(TAGADGAON) 		1818008000NRG24200920230778654 21/09/2023 SUNITA BAPURAV PAWAR 1818008WL037585 SUNITA BAPURAV PAWAR 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745089 Mrs. Sunita Bapurav Pawar MAHARASHTRA GRAMIN BANK(607000)
439 SHIRUR KASAR MH-18-008-082-001/335
(TAGADGAON) 		1818008000NRG24200920230778421 21/09/2023 SHAIKH NAWAB KALINDER 1818008WL037576 SHAIKH NAWAB KALINDER 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744869 SHAIKHA NAVAB KALINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 SHIRUR KASAR MH-18-008-082-001/48
(TAGADGAON) 		1818008000NRG24200920230778657 21/09/2023 SANAP ASHOK LIMBAJI 1818008WL037585 SANAP ASHOK LIMBAJI 1143 MAHG0004536 1092 1092 Processed 25/09/2023 5855744803 ASHOK LIMBAJI SANAP MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-082-001/5
(TAGADGAON) 		1818008000NRG24200920230778658 21/09/2023 DHANDEV 1818008WL037585 DHANDEV 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744976 Mr. DNYANDEV BAJIRAO PAWAR BANK OF MAHARASHTRA(607387)
442 SHIRUR KASAR MH-18-008-082-001/5
(TAGADGAON) 		1818008000NRG24200920230778659 21/09/2023 SANJAY 1818008WL037585 SANJAY 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744847 Mr. SANJAY DNYANDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24200920230778567 21/09/2023 abhiman surybhan dongare 1818008WL037583 abhiman surybhan dongare 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745088 ABHIMAN SURYBHAN DONGARE BANK OF INDIA(508505)
444 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24200920230778569 21/09/2023 dongre krushna suryabhan 1818008WL037583 dongre krushna suryabhan 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745136 dongre krushna suryabhan THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
445 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24200920230778568 21/09/2023 ramesh surybhan dongare 1818008WL037583 ramesh surybhan dongare 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745138 ramesh surybhan dongare THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
446 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24200920230778566 21/09/2023 surybhan mohan dongare 1818008WL037583 surybhan mohan dongare 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745137 Mr. Surybhan Mohan Dongare MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-082-001/576
(TAGADGAON) 		1818008000NRG24200920230778425 21/09/2023 pandurang sahebarav sanap 1818008WL037576 pandurang sahebarav sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744995 pandurang sahebarav sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
448 SHIRUR KASAR MH-18-008-082-001/59
(TAGADGAON) 		1818008000NRG24200920230778573 21/09/2023 ALKA SHEVRAO SANAP 1818008WL037583 ALKA SHEVRAO SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744862 Mrs. ALKA SHEVRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
449 SHIRUR KASAR MH-18-008-082-001/59
(TAGADGAON) 		1818008000NRG24200920230778572 21/09/2023 SHEVRAO BAJIRAO SANAP 1818008WL037583 SHEVRAO BAJIRAO SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744807 Mr. SHEVRAO BAJIRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
450 SHIRUR KASAR MH-18-008-082-001/74
(TAGADGAON) 		1818008000NRG24200920230778623 21/09/2023 DADASAHEB JAGANNATH SANAP 1818008WL037583 DADASAHEB JAGANNATH SANAP 1143 MAHG0004536 1092 1092 Processed 25/09/2023 5855745025 MR DADAHARI JAGANNNATH SANAP STATE BANK OF INDIA(508548)
451 SHIRUR KASAR MH-18-008-082-001/74
(TAGADGAON) 		1818008000NRG24200920230778624 21/09/2023 DADASAHEB JAGANNATH SANAP 1818008WL037583 DADASAHEB JAGANNATH SANAP 1143 MAHG0004536 546 546 Processed 25/09/2023 5855745026 MR DADAHARI JAGANNNATH SANAP STATE BANK OF INDIA(508548)
452 SHIRUR KASAR MH-18-008-082-001/74
(TAGADGAON) 		1818008000NRG24200920230778621 21/09/2023 JAGANNATH DASHRATH SANAP 1818008WL037583 JAGANNATH DASHRATH SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744828 Mr. JAGANNATH DASHRATH SANAP MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-082-001/74
(TAGADGAON) 		1818008000NRG24200920230778622 21/09/2023 PRABHAVATI JAGANNATH SANAP 1818008WL037583 PRABHAVATI JAGANNATH SANAP 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745024 MRS PRABHAVATI JAGANNATH SANAP STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-082-001/9
(TAGADGAON) 		1818008000NRG24200920230778632 21/09/2023 RAMESH 1818008WL037583 RAMESH 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855744993 Mr. RAMESH SAHEBRAO DHOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 217308 217308
455 SHIRUR KASAR MH-18-008-017-001/1009
(HIVARSINGA) 		1818008000NRG24200920230774016 21/09/2023 ashabai ramchandra jedhe 1818008WL037235 ashabai ramchandra jedhe 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744935 Mrs. AASHABAI RAMCHANDRA JEDHE MAHARASHTRA GRAMIN BANK(607000)
456 SHIRUR KASAR MH-18-008-017-001/1009
(HIVARSINGA) 		1818008000NRG24200920230774015 21/09/2023 ramchandra bhaurao jedhe 1818008WL037235 ramchandra bhaurao jedhe 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744932 ramchandra bhaurao jedhe THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
457 SHIRUR KASAR MH-18-008-017-001/1058
(HIVARSINGA) 		1818008000NRG24200920230774144 21/09/2023 Dudhal Chintamani Ranjit 1818008WL037242 Dudhal Chintamani Ranjit 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745012 DUDHAL CHINTAMANI RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIRUR KASAR MH-18-008-017-001/1075
(HIVARSINGA) 		1818008000NRG24200920230774048 21/09/2023 Vanita Babasaheb Kapase 1818008WL037237 Vanita Babasaheb Kapase 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745066 Vanita Babasaheb Kapase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
459 SHIRUR KASAR MH-18-008-017-001/24
(HIVARSINGA) 		1818008000NRG24200920230774104 21/09/2023 DNYANOBA MARUTI LEHANE 1818008WL037240 DNYANOBA MARUTI LEHANE 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744889 MR DNYOBA MAROTE LEHANE STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-017-001/24
(HIVARSINGA) 		1818008000NRG24200920230774105 21/09/2023 KUNDABAI DNYANOBA LEHANE 1818008WL037240 KUNDABAI DNYANOBA LEHANE 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744888 Ms. KUNDABAI DNYNOBA LEHANE MAHARASHTRA GRAMIN BANK(607000)
461 SHIRUR KASAR MH-18-008-017-001/31
(HIVARSINGA) 		1818008000NRG24200920230774076 21/09/2023 RAMESH NANA LEHANE 1818008WL037238 RAMESH NANA LEHANE 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744883 MR RAMESH NANASAHEB LEHANE STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-017-001/31
(HIVARSINGA) 		1818008000NRG24200920230774077 21/09/2023 SHANTABAI RAMESH LEHANE 1818008WL037238 SHANTABAI RAMESH LEHANE 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744884 Mr. SHANTABAI RAMESH LEHANE BANK OF MAHARASHTRA(607387)
463 SHIRUR KASAR MH-18-008-017-001/49
(HIVARSINGA) 		1818008000NRG24200920230774079 21/09/2023 MAHADEV MARUTI JADHAV 1818008WL037238 MAHADEV MARUTI JADHAV 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744818 Mr. MAHADEO MARUTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
464 SHIRUR KASAR MH-18-008-017-001/49
(HIVARSINGA) 		1818008000NRG24200920230774080 21/09/2023 PARVATI MAHADEV JADHAV 1818008WL037238 PARVATI MAHADEV JADHAV 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745052 Mrs. PARVATI MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-017-001/56
(HIVARSINGA) 		1818008000NRG24200920230774181 21/09/2023 SUNITABAI VITHTHAL JADHAV 1818008WL037244 SUNITABAI VITHTHAL JADHAV 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744836 Mrs. SUNITA VITTHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-017-001/56
(HIVARSINGA) 		1818008000NRG24200920230774180 21/09/2023 VITHTHAL JAGANNATH JADHAV 1818008WL037244 VITHTHAL JAGANNATH JADHAV 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744835 Mr. VITHHAL JAGGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24200920230774183 21/09/2023 Kantabai 1818008WL037244 Kantabai 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745009 Ms. KANTA SUBHASH LEHANE MAHARASHTRA GRAMIN BANK(607000)
468 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24200920230774182 21/09/2023 Subhash 1818008WL037244 Subhash 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745010 Subhash THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
469 SHIRUR KASAR MH-18-008-017-001/65
(HIVARSINGA) 		1818008000NRG24200920230774113 21/09/2023 PAMABAI RAMDAS LEHANE 1818008WL037240 PAMABAI RAMDAS LEHANE 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745051 Ms. PAMABAI RAMDAS LEHANE MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-017-001/65
(HIVARSINGA) 		1818008000NRG24200920230774112 21/09/2023 RAMDAS MARUTI LEHANE 1818008WL037240 RAMDAS MARUTI LEHANE 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744871 Mr. RAMDAS MARUTI LEHANE MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-017-001/704
(HIVARSINGA) 		1818008000NRG24200920230774029 21/09/2023 NAVNATH BABAN LEHNE 1818008WL037235 NAVNATH BABAN LEHNE 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855744913 MR NAVNATH BABAN LAHANE STATE BANK OF INDIA(508548)
472 SHIRUR KASAR MH-18-008-017-001/76
(HIVARSINGA) 		1818008000NRG24200920230774008 21/09/2023 SAMADHAN BABUSHA JADHAV 1818008WL037234 SAMADHAN BABUSHA JADHAV 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745094 SAMADHAN BABUSHA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
473 SHIRUR KASAR MH-18-008-017-001/931
(HIVARSINGA) 		1818008000NRG24200920230774187 21/09/2023 Sundar Yogesh sanap 1818008WL037244 Sundar Yogesh sanap 1143 MAHG0004554 1638 1638 Processed 25/09/2023 5855745114 Mrs. Sundar Yogesh Sanap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31122 31122
Total 760305 760305

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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_210923APB_FTO_209442 Bank of India BKID0000761 ANANDWADI 1638
2 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 Central Bank Of India CBIN0282001 KHARWANDI KASAR 4914
3 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 Central Bank Of India CBIN0283045 SIRASMARG 11466
4 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 State Bank of India SBIN0005995 SHIRUR 94185
5 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 State Bank of India SBIN0011509 PATODA 4914
6 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 State Bank of India SBIN0020407 AMALNER 8190
7 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 State Bank of India SBIN0020439 MADALMOHI 13104
8 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 Fino Payments Bank Ltd FINO0001001 Sativali 1638
9 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 India Post Payments Bank IPOS0000001 BEED 13104
10 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 Maharashtra Gramin Bank MAHG0004523 KOLGAON 16380
11 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 342342
12 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 217308
13 SHIRUR KASAR MH1818008999_210923APB_FTO_209442 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 31122

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