Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:34:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_020823APB_FTO_142502
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-18-008-054-001/1
(SHIRAPUR GAT) 		1818008000NRG24010820230557436 02/08/2023 RUKHAMINI HARICHANDRA BANGE 1818008WL026773 RUKHAMINI HARICHANDRA BANGE 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230033487 Mr. Rukhmini Harichandra Bange BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-017-001/1073
(HIVARSINGA) 		1818008000NRG24010820230558114 02/08/2023 Kacharu Apparav Shinde 1818008WL026800 Kacharu Apparav Shinde 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230037960 Mr. KACHRU APPARAO SHINDE BANK OF MAHARASHTRA(607387)
3 SHIRUR KASAR MH-18-008-017-001/214
(HIVARSINGA) 		1818008000NRG24010820230557627 02/08/2023 SATISH UTTAM DUDHAL 1818008WL026778 SATISH UTTAM DUDHAL 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230034355 Mr. Satish Uttamrao Dudhal BANK OF MAHARASHTRA(607387)
4 SHIRUR KASAR MH-18-008-039-001/543
(PAUNDUL) 		1818008000NRG24020820230561514 02/08/2023 Rohini Manesh KAjale 1818008WL026905 Rohini Manesh KAjale 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230034422 Mrs. Rohini Manesh Kajale BANK OF MAHARASHTRA(607387)
5 SHIRUR KASAR MH-18-008-054-001/123
(SHIRAPUR GAT) 		1818008000NRG24010820230557439 02/08/2023 KANIKNATH DINKAR GAT 1818008WL026773 KANIKNATH DINKAR GAT 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230033355 Mr. KANIFNATH DINKAR GAT BANK OF MAHARASHTRA(607387)
6 SHIRUR KASAR MH-18-008-054-001/123
(SHIRAPUR GAT) 		1818008000NRG24010820230557440 02/08/2023 SUVARNA KANIKNATH GAT 1818008WL026773 SUVARNA KANIKNATH GAT 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032157 SUVARNA KANIFANATH GAT IDBI BANK(607095)
7 SHIRUR KASAR MH-18-008-054-001/165
(SHIRAPUR GAT) 		1818008000NRG24010820230557446 02/08/2023 CHAYABAI DINKAR KALE 1818008WL026773 CHAYABAI DINKAR KALE 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230037955 CHHATABAI DINKAR KATHE UNION BANK OF INDIA(508500)
8 SHIRUR KASAR MH-18-008-054-001/197
(SHIRAPUR GAT) 		1818008000NRG24010820230557454 02/08/2023 GAT GANESH EKANATH 1818008WL026773 GAT GANESH EKANATH 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230033354 MR GAT GANESH EKNATH STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-054-001/2007
(SHIRAPUR GAT) 		1818008000NRG24010820230557455 02/08/2023 Bharat Murlidhar Gat 1818008WL026773 Bharat Murlidhar Gat 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032152 Mr. BHARAT MURLIDHAR GAT BANK OF MAHARASHTRA(607387)
10 SHIRUR KASAR MH-18-008-054-001/2026
(SHIRAPUR GAT) 		1818008000NRG24010820230557471 02/08/2023 Rahinj Dnyaneshwar Barayan 1818008WL026773 Rahinj Dnyaneshwar Barayan 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032158 Mr. Dnyneshwar Narayan Rahinj BANK OF MAHARASHTRA(607387)
11 SHIRUR KASAR MH-18-008-054-001/227
(SHIRAPUR GAT) 		1818008000NRG24010820230557477 02/08/2023 DEVKAR NARAYAN PARMESHWAR 1818008WL026773 DEVKAR NARAYAN PARMESHWAR 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032153 MR NARAYAN PARMESHWAR DEVKAR STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-054-001/251
(SHIRAPUR GAT) 		1818008000NRG24010820230557479 02/08/2023 KAJLE HANUMANT ANNASAHEB 1818008WL026773 KAJLE HANUMANT ANNASAHEB 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032154 Mr. HANUMAN ANNASAHEB KAJALE BANK OF MAHARASHTRA(607387)
13 SHIRUR KASAR MH-18-008-054-001/348
(SHIRAPUR GAT) 		1818008000NRG24010820230557492 02/08/2023 Deepali Asaram Rahinj 1818008WL026773 Deepali Asaram Rahinj 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032212 Mr. Dipali Asaram Rahinj MAHARASHTRA GRAMIN BANK(607000)
14 SHIRUR KASAR MH-18-008-054-001/367
(SHIRAPUR GAT) 		1818008000NRG24010820230557499 02/08/2023 RAHINJ NARAYAN SURYBHAN 1818008WL026773 RAHINJ NARAYAN SURYBHAN 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032149 Mr. NARAYAN SURYABHAN RAHIIJ BANK OF MAHARASHTRA(607387)
15 SHIRUR KASAR MH-18-008-054-001/369
(SHIRAPUR GAT) 		1818008000NRG24010820230557500 02/08/2023 MASKE SUREKHA BHARAT 1818008WL026773 MASKE SUREKHA BHARAT 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032156 Mr. Surekha Bhagvat Maske BANK OF MAHARASHTRA(607387)
16 SHIRUR KASAR MH-18-008-054-001/389
(SHIRAPUR GAT) 		1818008000NRG24010820230557501 02/08/2023 DORMARE NARAYAN ASHUBA 1818008WL026773 DORMARE NARAYAN ASHUBA 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032155 Mr. NARAYAN ASHRUBA DHORMARE BANK OF MAHARASHTRA(607387)
17 SHIRUR KASAR MH-18-008-054-001/478
(SHIRAPUR GAT) 		1818008000NRG24010820230557503 02/08/2023 Shivaji Sadhu Kamble 1818008WL026773 Shivaji Sadhu Kamble 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032151 Mr. SHIVAJI SADHU KAMBALE BANK OF MAHARASHTRA(607387)
18 SHIRUR KASAR MH-18-008-054-001/483
(SHIRAPUR GAT) 		1818008000NRG24010820230557504 02/08/2023 Bhanudas Jayram Gade 1818008WL026773 Bhanudas Jayram Gade 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230033356 Mr. BHANUDAS JAIRAM GADE BANK OF MAHARASHTRA(607387)
19 SHIRUR KASAR MH-18-008-054-001/68
(SHIRAPUR GAT) 		1818008000NRG24010820230557507 02/08/2023 KISAN BABURAO MASKE 1818008WL026773 KISAN BABURAO MASKE 00051 MAHB0001689 1638 1638 Processed 13/09/2023 A256230032150 Mr. KISAN BABURAV MHASKE BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
20 SHIRUR KASAR MH-18-008-033-002/1103
(MATORI) 		1818008000NRG24020820230561655 02/08/2023 Manisha Shahadev padale 1818008WL026911 Manisha Shahadev padale 00089 CBIN0281734 1638 1638 Processed 13/09/2023 A256230033202 MANISHA SHAHADEV PADALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
21 SHIRUR KASAR MH-18-008-049-001/71
(RALESANGVI) 		1818008000NRG24010820230557400 02/08/2023 SHANKAR AADHALE 1818008WL026770 SHANKAR AADHALE 00089 CBIN0282001 1638 1638 Processed 13/09/2023 A256230033460 SHANKAR PARMESHWAR ANDHALE HDFC BANK LTD(607152)
SubTotal 1638 1638
22 SHIRUR KASAR MH-18-008-054-001/2013
(SHIRAPUR GAT) 		1818008000NRG24010820230557465 02/08/2023 Dattatray Rajabhau Gat 1818008WL026773 Dattatray Rajabhau Gat 00165 IBKL0001459 1638 1638 Processed 13/09/2023 A256230033336 MR DATTATRAY RAJABHAU GAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 SHIRUR KASAR MH-18-008-033-002/483
(MATORI) 		1818008000NRG24020820230561896 02/08/2023 AASARAM VISHNU JARANGE 1818008WL026916 AASARAM VISHNU JARANGE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230033456 MR ASARAM VISHNU JARANGE STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-033-002/483
(MATORI) 		1818008000NRG24020820230561897 02/08/2023 MUKTABAI AASARAM JARANGE 1818008WL026916 MUKTABAI AASARAM JARANGE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230033457 MRS MUKTA ASARAM JARANGE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 SHIRUR KASAR MH-18-008-004-001/1041
(BAWI) 		1818008000NRG24020820230560882 02/08/2023 MJONODIN SHAHABUDIN SHAIKH 1818008WL026893 MJONODIN SHAHABUDIN SHAIKH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032253 MR MAJEUDIN SHAHUDDIN SHEKH STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-004-001/1045
(BAWI) 		1818008000NRG24020820230560883 02/08/2023 MANOHAR VITTAL DHAKNE 1818008WL026893 MANOHAR VITTAL DHAKNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033395 MR MANOHAR VITTHAL DHAKNE STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-004-001/1066
(BAWI) 		1818008000NRG24020820230560890 02/08/2023 SUNITA VISHNU DHAKNE 1818008WL026893 SUNITA VISHNU DHAKNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032235 SUNITA VISHNU DHAKNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
28 SHIRUR KASAR MH-18-008-004-001/1147
(BAWI) 		1818008000NRG24020820230561008 02/08/2023 SHAMRAO TRIMBAK MORE 1818008WL026895 SHAMRAO TRIMBAK MORE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032252 MR SHAMRAO TRIMBAK MORE STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-004-001/1303
(BAWI) 		1818008000NRG24020820230560893 02/08/2023 SHEKH ASLAM HABIB 1818008WL026893 SHEKH ASLAM HABIB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033118 SHEKH ASLAM HABIB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
30 SHIRUR KASAR MH-18-008-004-001/1317
(BAWI) 		1818008000NRG24020820230560897 02/08/2023 manisha sampat dhakne 1818008WL026893 manisha sampat dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033142 MRS MANISHA SAMPAT DHAKANE STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-004-001/1317
(BAWI) 		1818008000NRG24020820230560896 02/08/2023 sampat shesharao dhakne 1818008WL026893 sampat shesharao dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033386 DHAKNE SAMPAT SHESHRAO CANARA BANK(508532)
32 SHIRUR KASAR MH-18-008-004-001/1356
(BAWI) 		1818008000NRG24020820230561022 02/08/2023 Dhakane Narayan Ashruba 1818008WL026895 Dhakane Narayan Ashruba 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032268 MR NARAYAN ASHRUBA DHAKANE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-004-001/1359
(BAWI) 		1818008000NRG24020820230561025 02/08/2023 dhakane vijay bhaskar 1818008WL026895 dhakane vijay bhaskar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033421 Mr. Vijay Bhaskar Dhakane MAHARASHTRA GRAMIN BANK(607000)
34 SHIRUR KASAR MH-18-008-004-001/1359
(BAWI) 		1818008000NRG24020820230561024 02/08/2023 dhakane vimal namdev 1818008WL026895 dhakane vimal namdev 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033485 MRS DHAKNE VIMAL NAMDEV STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-004-001/1360
(BAWI) 		1818008000NRG24020820230561026 02/08/2023 dhakane sainath subhash 1818008WL026895 dhakane sainath subhash 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033131 MR SAINATH SUBHASH DHAKANE STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-004-001/1447
(BAWI) 		1818008000NRG24020820230560907 02/08/2023 sandip uttam dhakane 1818008WL026893 sandip uttam dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033381 sandip uttam dhakane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
37 SHIRUR KASAR MH-18-008-004-001/1481
(BAWI) 		1818008000NRG24020820230560915 02/08/2023 laxmi dinkar dhakne 1818008WL026893 laxmi dinkar dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032260 LAXMI PRAMOD JADHOR IDBI BANK(607095)
38 SHIRUR KASAR MH-18-008-004-001/1482
(BAWI) 		1818008000NRG24020820230560916 02/08/2023 krushna bhujang dhakne 1818008WL026893 krushna bhujang dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032140 Mr. Krushna Bhujang Dhakne MAHARASHTRA GRAMIN BANK(607000)
39 SHIRUR KASAR MH-18-008-004-001/1483
(BAWI) 		1818008000NRG24020820230560917 02/08/2023 ashok dinkar dhakne 1818008WL026893 ashok dinkar dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033470 ashok dinkar dhakne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
40 SHIRUR KASAR MH-18-008-004-001/1485
(BAWI) 		1818008000NRG24020820230560919 02/08/2023 deepak dinkar dhakne 1818008WL026893 deepak dinkar dhakne 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033398 MR DEEPAK DINKAR DHAKANE MINOR STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-004-001/1486
(BAWI) 		1818008000NRG24020820230560920 02/08/2023 manohar ramrao more 1818008WL026893 manohar ramrao more 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033359 MR MANOHAR RAMRAO MORE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-004-001/1487
(BAWI) 		1818008000NRG24020820230560921 02/08/2023 Sunil Uttam Dhakane 1818008WL026893 Sunil Uttam Dhakane 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033405 Mr. SUNIL UTTAM DHAKANE BANK OF MAHARASHTRA(607387)
43 SHIRUR KASAR MH-18-008-004-001/152
(BAWI) 		1818008000NRG24020820230560925 02/08/2023 KAMALABAI UTTAM DHAKHANE 1818008WL026893 KAMALABAI UTTAM DHAKHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033153 MRS KAMAL UTTAM DHAKANE STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-004-001/152
(BAWI) 		1818008000NRG24020820230560924 02/08/2023 UTTAMRAO KASHINATH DHAKHNE 1818008WL026893 UTTAMRAO KASHINATH DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032251 MR UTTAM KASHINATH DHAKANE STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-004-001/178
(BAWI) 		1818008000NRG24020820230560927 02/08/2023 MANDA RAMDAS KHARMATE 1818008WL026893 MANDA RAMDAS KHARMATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033385 MRS MANDA RAMDAS KHARMATE STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-004-001/20
(BAWI) 		1818008000NRG24020820230560932 02/08/2023 SHAKAR 1818008WL026893 SHAKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033362 MR SHAK KARABHAI ISMAIL PATHAN STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-004-001/212
(BAWI) 		1818008000NRG24020820230560933 02/08/2023 DINKAR KASHINATH DHAKHNE 1818008WL026893 DINKAR KASHINATH DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033323 DINKAR KASHINATH DHAKHNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
48 SHIRUR KASAR MH-18-008-004-001/225
(BAWI) 		1818008000NRG24020820230561053 02/08/2023 NILAVATI SHAHUDIP DHAKHNE 1818008WL026895 NILAVATI SHAHUDIP DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033449 MRS NILAVATI SHAHADEV DHAKANE STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-004-001/261
(BAWI) 		1818008000NRG24020820230560936 02/08/2023 DHAKANE DATTARAY BABASAHEB 1818008WL026893 DHAKANE DATTARAY BABASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032262 MR DATTATRAYA BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-004-001/83
(BAWI) 		1818008000NRG24020820230561073 02/08/2023 ABARAO GIDYANDEV DHAKHNE 1818008WL026895 ABARAO GIDYANDEV DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032274 MR ABARAV GINYANDEV DHAKANE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-004-001/83
(BAWI) 		1818008000NRG24020820230561075 02/08/2023 BALU ABARO DHAKHNE 1818008WL026895 BALU ABARO DHAKHNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032263 MR BALASAHEB ABARAO DHAKANE STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-012-001/114
(GHOGAS PARGAON) 		1818008000NRG24020820230567989 02/08/2023 DWARKABAI BHAGWAT TOPAJI 1818008WL027111 DWARKABAI BHAGWAT TOPAJI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033127 MRS DWARKABAI RAMBHAU BHAGWAT STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24020820230568021 02/08/2023 ARUN BABAN GARKAL 1818008WL027113 ARUN BABAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033117 MR ARUN BABAN GARKAL STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-012-001/160
(GHOGAS PARGAON) 		1818008000NRG24020820230567990 02/08/2023 JAGANNATH ASHRU GARKAL 1818008WL027111 JAGANNATH ASHRU GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032271 MR JAGANNATH ASHRU GARKAL STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-012-001/160
(GHOGAS PARGAON) 		1818008000NRG24020820230567991 02/08/2023 RADHABAI JAGANNATH GARKAL 1818008WL027111 RADHABAI JAGANNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033116 MS RADHABAI JAGANNATH GARKAL STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-012-001/229
(GHOGAS PARGAON) 		1818008000NRG24020820230568025 02/08/2023 PRABHAKAR KACHRU KOKATE 1818008WL027113 PRABHAKAR KACHRU KOKATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033122 SHRI PRABHAKAR KACHARU KOKATE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-012-001/229
(GHOGAS PARGAON) 		1818008000NRG24020820230568026 02/08/2023 SANGITA PRABHAKAR KOLATE 1818008WL027113 SANGITA PRABHAKAR KOLATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033437 MRS SANGITA PRABHAKAR KOKATE STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-012-001/253
(GHOGAS PARGAON) 		1818008000NRG24020820230568028 02/08/2023 SAVITA 1818008WL027113 SAVITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033147 MRS SAVITA UDDHAV NAGARE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-012-001/253
(GHOGAS PARGAON) 		1818008000NRG24020820230568027 02/08/2023 UDDHAV 1818008WL027113 UDDHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033146 MR UDDHAV SHESHRAO NAGARE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-012-001/585
(GHOGAS PARGAON) 		1818008000NRG24020820230567992 02/08/2023 NAVNATH MAROTI JAGTAP 1818008WL027111 NAVNATH MAROTI JAGTAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033108 Mr. NAVNATH MARUTI JAGTAP CENTRAL BANK OF INDIA(607115)
61 SHIRUR KASAR MH-18-008-012-001/616
(GHOGAS PARGAON) 		1818008000NRG24020820230567993 02/08/2023 BABITA 1818008WL027111 BABITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033133 MRS BABITA PANDURANG GARKAL STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-012-001/65
(GHOGAS PARGAON) 		1818008000NRG24020820230567994 02/08/2023 ASHABAI BHIMRAO GARKAL 1818008WL027111 ASHABAI BHIMRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033112 MS ASHABAI BHIMRAV GARKAL STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-012-001/743
(GHOGAS PARGAON) 		1818008000NRG24020820230567998 02/08/2023 Ambads Mahadev Garkal 1818008WL027111 Ambads Mahadev Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033143 SHRI AMBADAS MAHADEV GARKAL STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-012-001/830
(GHOGAS PARGAON) 		1818008000NRG24020820230568030 02/08/2023 BABAN ASHRU GARKAL 1818008WL027113 BABAN ASHRU GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033107 Mr. BABAN ASHRU GARKAL CENTRAL BANK OF INDIA(607115)
65 SHIRUR KASAR MH-18-008-012-001/942
(GHOGAS PARGAON) 		1818008000NRG24020820230567999 02/08/2023 Pramila Prakash Garkal 1818008WL027111 Pramila Prakash Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033413 MRS PRAMILA PRAKASH GARKAL STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-012-001/944
(GHOGAS PARGAON) 		1818008000NRG24020820230568001 02/08/2023 Chandrabhaga Shahadev Jadhav 1818008WL027111 Chandrabhaga Shahadev Jadhav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033113 MS CHANDRABHAGA SHAHADEV JADHAV STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-012-001/944
(GHOGAS PARGAON) 		1818008000NRG24020820230568000 02/08/2023 Shahadev Kisan Jadhav 1818008WL027111 Shahadev Kisan Jadhav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033114 SHRI SHAHADEV KISAN JADHAV STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-012-001/945
(GHOGAS PARGAON) 		1818008000NRG24020820230568003 02/08/2023 Nitin Arjun Garkl 1818008WL027111 Nitin Arjun Garkl 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033182 MR NITIN ARJUN GARKL STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-012-001/945
(GHOGAS PARGAON) 		1818008000NRG24020820230568002 02/08/2023 Shakuntala Nitin Garkal 1818008WL027111 Shakuntala Nitin Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033271 MRS SHAKUNTALA NITIN GARKAL STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-012-001/950
(GHOGAS PARGAON) 		1818008000NRG24020820230568034 02/08/2023 Batule Leelabai Laxman 1818008WL027113 Batule Leelabai Laxman 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033432 MRS LEELABAI LAXMAN BATULE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-012-001/950
(GHOGAS PARGAON) 		1818008000NRG24020820230568033 02/08/2023 Laxman Ashruba Batule 1818008WL027113 Laxman Ashruba Batule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033123 SHRI LAXMAN ASHRUBA BATULE STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-012-001/951
(GHOGAS PARGAON) 		1818008000NRG24020820230568035 02/08/2023 Baban Kacharu Batule 1818008WL027113 Baban Kacharu Batule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033429 BATULE BABAN KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
73 SHIRUR KASAR MH-18-008-012-001/952
(GHOGAS PARGAON) 		1818008000NRG24020820230568036 02/08/2023 Savita Ashok Kokate 1818008WL027113 Savita Ashok Kokate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033278 MS SAVITA ASHOK KOKATE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-016-001/233
(HATKARWADI) 		1818008000NRG24020820230562451 02/08/2023 BABASAHEB 1818008WL026941 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032184 Babasaheb Vitthal Darade FINO PAYMENTS BANK LTD(608001)
75 SHIRUR KASAR MH-18-008-016-001/520
(HATKARWADI) 		1818008000NRG24020820230562479 02/08/2023 DHYANESHWAR UTTAM BADE 1818008WL026941 DHYANESHWAR UTTAM BADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033427 MR DNYANESHWAR UTTAM BADE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-017-001/1048
(HIVARSINGA) 		1818008000NRG24010820230557594 02/08/2023 Vimal Savata Gavli 1818008WL026777 Vimal Savata Gavli 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033366 VIMAL SAVATA GAVALI BANK OF INDIA(508505)
77 SHIRUR KASAR MH-18-008-017-001/124
(HIVARSINGA) 		1818008000NRG24010820230557873 02/08/2023 DATTATRAY RAM KSHIRSAGAR 1818008WL026789 DATTATRAY RAM KSHIRSAGAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033402 MR DATTATRAY RAMA KSHIRSAGAR STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-017-001/552
(HIVARSINGA) 		1818008000NRG24010820230557644 02/08/2023 VIJAYMAL ANKUSH DUDHAL 1818008WL026778 VIJAYMAL ANKUSH DUDHAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033466 VIJAYAMALA ANKUSH DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIRUR KASAR MH-18-008-017-001/96
(HIVARSINGA) 		1818008000NRG24010820230557817 02/08/2023 TUKARAM DHONDIBA LEHANE 1818008WL026787 TUKARAM DHONDIBA LEHANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033409 TUKARAM DHONDIBA LEHANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
80 SHIRUR KASAR MH-18-008-033-001/757
(MATORI) 		1818008000NRG24020820230561966 02/08/2023 JALINDR SHIVAJI DHISLE 1818008WL026919 JALINDR SHIVAJI DHISLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230039241 MR JALINDAR SHIVAJI DHISLE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-033-002/1035
(MATORI) 		1818008000NRG24020820230562018 02/08/2023 Jarange Ganesh Kalyan 1818008WL026921 Jarange Ganesh Kalyan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032172 Mr. Jarange Ganesh Kalyan CENTRAL BANK OF INDIA(607115)
82 SHIRUR KASAR MH-18-008-033-002/1070
(MATORI) 		1818008000NRG24020820230561583 02/08/2023 Ajhar Usman Manyari 1818008WL026909 Ajhar Usman Manyari 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034421 MR AZHAR USMAN MANYARI STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-033-002/1090
(MATORI) 		1818008000NRG24020820230561812 02/08/2023 Surekha Ramdas Yewale 1818008WL026914 Surekha Ramdas Yewale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033418 MS SUREKHA RAMDAS YEOLE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-033-002/194
(MATORI) 		1818008000NRG24020820230561673 02/08/2023 RAMDAS SARJERAO JARNGNE 1818008WL026911 RAMDAS SARJERAO JARNGNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034420 MR RAMDAS SARJERAV JARANGE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-033-002/231
(MATORI) 		1818008000NRG24020820230561676 02/08/2023 KALYAN NANA SHINDE 1818008WL026911 KALYAN NANA SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033157 MR KALYAN NANA SHINDE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-033-002/260
(MATORI) 		1818008000NRG24020820230561841 02/08/2023 LAXMAN RAM TANGADE 1818008WL026914 LAXMAN RAM TANGADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033124 MR LAXMAN RAMNATH TANGDE STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-033-002/289
(MATORI) 		1818008000NRG24020820230561601 02/08/2023 YESHODA DINKAR SATAKE 1818008WL026909 YESHODA DINKAR SATAKE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033126 MRS YASHODABAI DINKAR SATALE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-033-002/298
(MATORI) 		1818008000NRG24020820230561602 02/08/2023 ARUN 1818008WL026909 ARUN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032276 ARUN MARUTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHIRUR KASAR MH-18-008-033-002/323
(MATORI) 		1818008000NRG24020820230561563 02/08/2023 SHEVANTABAI KASHINATH SHENDGE 1818008WL026908 SHEVANTABAI KASHINATH SHENDGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032234 MRS SEVANTABAI KASHINATH SHENDAGE STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-033-002/337
(MATORI) 		1818008000NRG24020820230561844 02/08/2023 PRAKASH HARICHANDRA BANSODE 1818008WL026914 PRAKASH HARICHANDRA BANSODE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033334 MR PRAKASH HARICHANDRA BANSODE STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-033-002/391
(MATORI) 		1818008000NRG24020820230561893 02/08/2023 RAMNATH LAXMAN DAHALE 1818008WL026916 RAMNATH LAXMAN DAHALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033399 MR RAMNATH LAXMAN DAHALE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-033-002/418
(MATORI) 		1818008000NRG24020820230561604 02/08/2023 SUVARNA MHADEV TANGDE 1818008WL026909 SUVARNA MHADEV TANGDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033274 MRS SUVARNA MAHADEO TANGADE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-033-002/429
(MATORI) 		1818008000NRG24020820230561607 02/08/2023 GAUTTAM SHANKAR SATKE 1818008WL026909 GAUTTAM SHANKAR SATKE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033212 MR GAUTAM SHANKAR SATLE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-033-002/429
(MATORI) 		1818008000NRG24020820230561606 02/08/2023 NAMDEV SHANKAR SATKE 1818008WL026909 NAMDEV SHANKAR SATKE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033211 Mr. Namdev Shankar Satle MAHARASHTRA GRAMIN BANK(607000)
95 SHIRUR KASAR MH-18-008-033-002/444
(MATORI) 		1818008000NRG24020820230561608 02/08/2023 SATALE VITHAL LAXMAN 1818008WL026909 SATALE VITHAL LAXMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033208 MR VITTHAL LAXMAN SATLE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-033-002/470
(MATORI) 		1818008000NRG24020820230561609 02/08/2023 satle shankar bhanudas 1818008WL026909 satle shankar bhanudas 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033209 MR SHAKNAR BHANUDAS SATLE STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-033-002/470
(MATORI) 		1818008000NRG24020820230561610 02/08/2023 satle sonabai shankar 1818008WL026909 satle sonabai shankar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033462 Mr. Sonabai Shankar Satle MAHARASHTRA GRAMIN BANK(607000)
98 SHIRUR KASAR MH-18-008-033-002/471
(MATORI) 		1818008000NRG24020820230561566 02/08/2023 pote Ramnath Devrao 1818008WL026908 pote Ramnath Devrao 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032176 POTE RAMNATH DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
99 SHIRUR KASAR MH-18-008-033-002/507
(MATORI) 		1818008000NRG24020820230561689 02/08/2023 DATTTRYA PANDURANG JARANGE 1818008WL026911 DATTTRYA PANDURANG JARANGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033417 JARANGE DATTATRAY PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
100 SHIRUR KASAR MH-18-008-033-002/518
(MATORI) 		1818008000NRG24020820230561989 02/08/2023 JARANGE SACHIN RAJENDRA 1818008WL026919 JARANGE SACHIN RAJENDRA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034383 JARANGE SACHIN RAJENDRA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
101 SHIRUR KASAR MH-18-008-033-002/532
(MATORI) 		1818008000NRG24020820230561899 02/08/2023 SHEMBADE MANISHA PATILBA 1818008WL026916 SHEMBADE MANISHA PATILBA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033419 MS MANISHA PATILBUVA SHEMBADE STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-033-002/554
(MATORI) 		1818008000NRG24020820230561615 02/08/2023 GULE LAXMI 1818008WL026909 GULE LAXMI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033416 MS LAXMI VISHNU GHOLE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-033-002/74136
(MATORI) 		1818008000NRG24020820230561699 02/08/2023 RUSHIKESH UTTAM MANE 1818008WL026911 RUSHIKESH UTTAM MANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033273 MR RUSHIKESH UTTAM MANE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-033-002/74152
(MATORI) 		1818008000NRG24020820230561851 02/08/2023 ashok ankoush sattle 1818008WL026914 ashok ankoush sattle 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033433 ASHOK ANKUSH SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHIRUR KASAR MH-18-008-033-002/744414
(MATORI) 		1818008000NRG24020820230561706 02/08/2023 Rinkabai Gautam RAut 1818008WL026911 Rinkabai Gautam RAut 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033411 MS RINKABAI GAUTAM RAUT STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-033-002/744418
(MATORI) 		1818008000NRG24020820230561621 02/08/2023 Shinde Dipak Arun 1818008WL026909 Shinde Dipak Arun 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033158 SHINDE DIPAK ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIRUR KASAR MH-18-008-033-002/744419
(MATORI) 		1818008000NRG24020820230561623 02/08/2023 Dhavale Kavita Navnath 1818008WL026909 Dhavale Kavita Navnath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033442 MS KAVITA NAVNATH DHAVLE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-033-002/744420
(MATORI) 		1818008000NRG24020820230561624 02/08/2023 Sudamati Shaligram Jarange 1818008WL026909 Sudamati Shaligram Jarange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033480 SUDAMATI SHALIGRAM JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHIRUR KASAR MH-18-008-033-002/744424
(MATORI) 		1818008000NRG24020820230561709 02/08/2023 Tatyarao Kisan jarange 1818008WL026911 Tatyarao Kisan jarange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032207 MR TATYARAM KISAN JARANGE STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-033-002/744425
(MATORI) 		1818008000NRG24020820230561626 02/08/2023 Jaydabi Ismail Shaikh 1818008WL026909 Jaydabi Ismail Shaikh 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033451 MS JAYDABI ISMAIL SHAIKH STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-033-002/744425
(MATORI) 		1818008000NRG24020820230561627 02/08/2023 Shabana Riyaj Shekh 1818008WL026909 Shabana Riyaj Shekh 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033213 MRS SHABANA SHAIKH STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-033-002/744425
(MATORI) 		1818008000NRG24020820230561625 02/08/2023 Shaikh Abujar Mahamadsalim 1818008WL026909 Shaikh Abujar Mahamadsalim 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033134 MR ABUJAR MAHAMMADSALIM SHAIKH STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-033-002/776
(MATORI) 		1818008000NRG24020820230561631 02/08/2023 MIRA AJINATH MANE 1818008WL026909 MIRA AJINATH MANE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033450 MS MEERA AJINATH MANE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-033-002/796
(MATORI) 		1818008000NRG24020820230561715 02/08/2023 DNYNESHWARI SUBHASH JARANGE 1818008WL026911 DNYNESHWARI SUBHASH JARANGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033420 MR DNYANESHWARI SUBHASH JARANGE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-033-002/807
(MATORI) 		1818008000NRG24020820230561569 02/08/2023 DIPAK MASKE 1818008WL026908 DIPAK MASKE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033472 MASTER DIPAK MANOHAR MASKE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-033-002/855
(MATORI) 		1818008000NRG24020820230561633 02/08/2023 kamal sadashiv jarange 1818008WL026909 kamal sadashiv jarange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033415 MRS KAMALABAI SADASHIV JARANGE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-033-002/86
(MATORI) 		1818008000NRG24020820230561857 02/08/2023 MEENA BHAGAWAN YEVALE 1818008WL026914 MEENA BHAGAWAN YEVALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033163 MRS MEENA BHAGWAN YEVALE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-033-002/873
(MATORI) 		1818008000NRG24020820230561718 02/08/2023 tribak bhimrao manmode 1818008WL026911 tribak bhimrao manmode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033400 Mr. TRIMBAK BHIMRAO MANMODE BANK OF MAHARASHTRA(607387)
119 SHIRUR KASAR MH-18-008-033-002/923
(MATORI) 		1818008000NRG24020820230561570 02/08/2023 anil keshav janole 1818008WL026908 anil keshav janole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032173 MR ANIL KESHVRAO JANAVALE STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-033-002/976
(MATORI) 		1818008000NRG24020820230561859 02/08/2023 Shakuntala Suresh Shinde 1818008WL026914 Shakuntala Suresh Shinde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033414 MS SHAKUNTALA SURESH SHINDE STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-033-002/992
(MATORI) 		1818008000NRG24020820230561730 02/08/2023 Santosh Ramesh Jarange 1818008WL026911 Santosh Ramesh Jarange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033422 MR SANTOSH RAMESH JARANGE STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-039-001/182
(PAUNDUL) 		1818008000NRG24020820230561472 02/08/2023 PRABHAKAR 1818008WL026905 PRABHAKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033425 MR PRABHAKAR BHAGWAN SANAP STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-039-001/194
(PAUNDUL) 		1818008000NRG24020820230561476 02/08/2023 SHAHABAI SAKHRAM KHULE 1818008WL026905 SHAHABAI SAKHRAM KHULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032266 Mrs. SHAHABAI SAKHARAM KHULE BANK OF MAHARASHTRA(607387)
124 SHIRUR KASAR MH-18-008-039-001/214
(PAUNDUL) 		1818008000NRG24020820230561479 02/08/2023 SHAHABAI PANDURANG MULE 1818008WL026905 SHAHABAI PANDURANG MULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032265 MRS SHAHABAI PANDURANG MULE STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-039-001/231
(PAUNDUL) 		1818008000NRG24020820230561481 02/08/2023 BAPPASAHEB VILASRAO CHAVAN 1818008WL026905 BAPPASAHEB VILASRAO CHAVAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032164 MR BAPPASAHEB VILAS CHAVAN STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-039-001/234
(PAUNDUL) 		1818008000NRG24020820230561482 02/08/2023 SUDAM 1818008WL026905 SUDAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033328 MR SUDAM BABURAO DHANDE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-039-001/234
(PAUNDUL) 		1818008000NRG24020820230561483 02/08/2023 SUNITA 1818008WL026905 SUNITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033100 MRS DHANDE SUNITA SUDAM STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-039-001/241
(PAUNDUL) 		1818008000NRG24020820230561484 02/08/2023 NAVNATH RAMRAO SANAP 1818008WL026905 NAVNATH RAMRAO SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032163 Mr. NAVNATH RAMRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
129 SHIRUR KASAR MH-18-008-039-001/242
(PAUNDUL) 		1818008000NRG24020820230561485 02/08/2023 SUMITRA SOMINATH SANAP 1818008WL026905 SUMITRA SOMINATH SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032273 MRS SUMITRA SOMINATH SANAP STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-039-001/302
(PAUNDUL) 		1818008000NRG24020820230561489 02/08/2023 Shahdev Vitthal Sangale 1818008WL026905 Shahdev Vitthal Sangale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033404 MR SHAHADEO VITTHAL SANGALE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-039-001/350
(PAUNDUL) 		1818008000NRG24020820230561491 02/08/2023 VIMAL GORAK CHAVEN 1818008WL026905 VIMAL GORAK CHAVEN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032269 MRS VIMALBAI GORAKNATH CHAVAN STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-039-001/351
(PAUNDUL) 		1818008000NRG24020820230561492 02/08/2023 BHIMABAI JALINDHAR CHAVEN 1818008WL026905 BHIMABAI JALINDHAR CHAVEN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032270 Mrs. Bhimabai Jalindar Chavhan BANK OF MAHARASHTRA(607387)
133 SHIRUR KASAR MH-18-008-039-001/454
(PAUNDUL) 		1818008000NRG24020820230561501 02/08/2023 DATTATRYA ANKUSH AGHAV 1818008WL026905 DATTATRYA ANKUSH AGHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033389 MR AGHAV DATTATRYA ANKUSH STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-039-001/515
(PAUNDUL) 		1818008000NRG24020820230561465 02/08/2023 balu vittal mrade 1818008WL026904 balu vittal mrade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033391 MR BALU VITTHAL MARADE STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-039-001/53
(PAUNDUL) 		1818008000NRG24020820230561506 02/08/2023 SUGRIV SHANKAR SANAP 1818008WL026905 SUGRIV SHANKAR SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033367 MR SUGRIV SHANKAR SANAP STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-039-001/562
(PAUNDUL) 		1818008000NRG24020820230561517 02/08/2023 Ranjanabai Ramnath Pawar 1818008WL026905 Ranjanabai Ramnath Pawar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034414 MS RANJANABAI RAMNATH PAWAR STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-039-001/563
(PAUNDUL) 		1818008000NRG24020820230561518 02/08/2023 Sominath Viththal Mule 1818008WL026905 Sominath Viththal Mule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033353 MR SOMNATH VITTHAL MULE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-039-001/567
(PAUNDUL) 		1818008000NRG24020820230561522 02/08/2023 Khule Appasaheb Vilas 1818008WL026905 Khule Appasaheb Vilas 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033380 MR APPASAHEB VILAS KHULE STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-039-001/577
(PAUNDUL) 		1818008000NRG24020820230561468 02/08/2023 Pradip 1818008WL026904 Pradip 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033228 MR PRADIP TRIMBAKRAO SANAP STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-039-001/578
(PAUNDUL) 		1818008000NRG24020820230561469 02/08/2023 Vittha 1818008WL026904 Vittha 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033232 MR VITHAL KASHINA MARADE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-045-001/104
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557104 02/08/2023 HARIBHAU 1818008WL026760 HARIBHAU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032249 MR HARIBHAU RAMBHAU SAPRE STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-045-001/106
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556956 02/08/2023 DINKAR 1818008WL026757 DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033408 DINKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
143 SHIRUR KASAR MH-18-008-045-001/138
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556958 02/08/2023 PRAMILA DATTU KADM 1818008WL026757 PRAMILA DATTU KADM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033382 MRS PRAMILA D KADAM STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-045-001/189
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557107 02/08/2023 KONDABAI 1818008WL026760 KONDABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230038004 Mr. KONDABAI SADASHIV KHOLE MAHARASHTRA GRAMIN BANK(607000)
145 SHIRUR KASAR MH-18-008-045-001/198
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556959 02/08/2023 GANPAT BABURAO TACHTODE 1818008WL026757 GANPAT BABURAO TACHTODE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033397 MR GANPAT BABURAO TACHTODE STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-045-001/216
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556961 02/08/2023 UTTAM LADJI AIUSRMAL 1818008WL026757 UTTAM LADJI AIUSRMAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032256 UTTAM LADAJI AUSARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 SHIRUR KASAR MH-18-008-045-001/29
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557031 02/08/2023 Rushikesh Vishnu Khole 1818008WL026759 Rushikesh Vishnu Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032219 RUSHIKESH VISHNU KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIRUR KASAR MH-18-008-045-001/325
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556964 02/08/2023 PRAMOD LAKHU NIKAM 1818008WL026757 PRAMOD LAKHU NIKAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033378 MR PRAMOD LAKHU NIKAM STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-045-001/325
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556963 02/08/2023 SUMANBAI LAKHU NIKAM 1818008WL026757 SUMANBAI LAKHU NIKAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033335 MRS SUMANBAI LAKHU NIKAM STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-045-001/54
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556965 02/08/2023 ASHOK 1818008WL026757 ASHOK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033379 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
151 SHIRUR KASAR MH-18-008-045-001/56
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556966 02/08/2023 YOGIRAJ VISHNU KHOLE 1818008WL026757 YOGIRAJ VISHNU KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033384 MR YOGIRAJ VISHNU KHOLE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-045-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557119 02/08/2023 MANDA RAOSAHEB TAMBE 1818008WL026760 MANDA RAOSAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033474 MRS MANDA RAOSAHEB TAMBE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-045-001/733
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556967 02/08/2023 ausarmal namrata raghunath 1818008WL026757 ausarmal namrata raghunath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034412 MRS NAMRATA RAGHUNATH AUSARMAL STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-045-001/761
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557120 02/08/2023 bedare pandurang vishnu 1818008WL026760 bedare pandurang vishnu 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033333 Mr. Pandurang Vishnu Bedare MAHARASHTRA GRAMIN BANK(607000)
155 SHIRUR KASAR MH-18-008-045-001/774
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556968 02/08/2023 tachatode nana uttam 1818008WL026757 tachatode nana uttam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033332 MR NANA UTTAM TACHTODE STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-045-001/787
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556970 02/08/2023 KHOLE PRAKASH DINKAR 1818008WL026757 KHOLE PRAKASH DINKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033403 MR PRAKASH DINKAR KHOLE STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-045-001/844
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556971 02/08/2023 kadam vaishali sachin 1818008WL026757 kadam vaishali sachin 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032130 kadam vaishali sachin THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
158 SHIRUR KASAR MH-18-008-045-001/94014
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556972 02/08/2023 Mangal Nitin KAdam 1818008WL026757 Mangal Nitin KAdam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033471 MRS MANGAL NITIN KADAM STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-045-001/95030
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556973 02/08/2023 Sindhubai Ramrav Tachatode 1818008WL026757 Sindhubai Ramrav Tachatode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033105 MRS SINDHUBAI RAMRAO TACHATODE STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-045-001/95032
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556975 02/08/2023 tachatade ratnamala Rambhau 1818008WL026757 tachatade ratnamala Rambhau 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033152 MRS TACHATADE RATNAMALA RAMBHAU STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-045-001/95033
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556976 02/08/2023 Bhausaheb Sarjerao TAchtode 1818008WL026757 Bhausaheb Sarjerao TAchtode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034413 MR BHAUSAHEB SARJERAO TACHTODE STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-045-001/95034
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556977 02/08/2023 Sarjerao Maruti Tachtode 1818008WL026757 Sarjerao Maruti Tachtode 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032250 Sarjerao Maruti Tachtode THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
163 SHIRUR KASAR MH-18-008-045-001/95047
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557032 02/08/2023 Manisha Raghunath Khole 1818008WL026759 Manisha Raghunath Khole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033156 Manisha Raghunath Khole THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
164 SHIRUR KASAR MH-18-008-045-001/965
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556978 02/08/2023 AMOL NIVRUTTI KHOLE 1818008WL026757 AMOL NIVRUTTI KHOLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033144 AMOL NIVRUTTI KHOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
165 SHIRUR KASAR MH-18-008-046-001/14
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557033 02/08/2023 SHREERAM RAGHUNATH KEDR 1818008WL026759 SHREERAM RAGHUNATH KEDR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032242 MR SHRIRAM RAGHUNATH KEDAR STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-046-001/15
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557034 02/08/2023 ASHOK 1818008WL026759 ASHOK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033120 KHOLE ASHOK MARUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
167 SHIRUR KASAR MH-18-008-046-001/42
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557037 02/08/2023 YAMUNA 1818008WL026759 YAMUNA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033365 MRS YAMUNABAI NAMDEO NAMDEO KUTE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-046-001/43
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557136 02/08/2023 DADA TRAMBAK BINWADE 1818008WL026760 DADA TRAMBAK BINWADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033376 MR DADASAHEB TRIMBAK BINVADE STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-046-001/44
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557038 02/08/2023 KESHAW 1818008WL026759 KESHAW 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033280 MR KESHAV VITHOBA BINWADE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-046-001/58
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557039 02/08/2023 jayram 1818008WL026759 jayram 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032241 MR JAYRAM NAMDEO BADE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-046-001/600
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557040 02/08/2023 KHOLE BIBISAN APPA 1818008WL026759 KHOLE BIBISAN APPA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033469 KHOLE BIBISAN APPA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
172 SHIRUR KASAR MH-18-008-046-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557045 02/08/2023 KHOLE RAMA JIJABA 1818008WL026759 KHOLE RAMA JIJABA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032245 KHOLE RAMA JIJABA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
173 SHIRUR KASAR MH-18-008-046-001/681
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557046 02/08/2023 haribhau thakaji kute 1818008WL026759 haribhau thakaji kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033099 MR HARIBHAU THAKAJI KUTE STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-046-001/69
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557137 02/08/2023 BANGAR KHRUSANA VISHNU 1818008WL026760 BANGAR KHRUSANA VISHNU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032240 MR KRISHNA VISHNU BANGAR STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-046-001/705
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557049 02/08/2023 satish dattatray binwade 1818008WL026759 satish dattatray binwade 00415 SBIN0005995 1638 1638 Rejected 13/09/2023 A256230034349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 SHIRUR KASAR MH-18-008-046-001/710
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557052 02/08/2023 APPA BHIMRAO KEDAR 1818008WL026759 APPA BHIMRAO KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032246 MR APPA BHIMRAO KEDAR STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-046-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557053 02/08/2023 JANIBAI LAMBA KEDAR 1818008WL026759 JANIBAI LAMBA KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033360 MRS JANABAI LIMBA KEDAR STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-046-001/715
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557143 02/08/2023 appa haribhau kute 1818008WL026760 appa haribhau kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033394 MR APPA HARIBHAU KUTE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-046-001/722
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557054 02/08/2023 Ashok Keru Kute 1818008WL026759 Ashok Keru Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032238 MR ASHOK KERU KUTE STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-046-001/724
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557151 02/08/2023 Kondiba Asraji Garje 1818008WL026760 Kondiba Asraji Garje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032247 MR KONDIBA ASRAJI GARJE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-046-001/725
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557055 02/08/2023 Kaushalya Keru Kute 1818008WL026759 Kaushalya Keru Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033140 MRS KAUSHALYA KERU KUTE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-046-001/74
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557056 02/08/2023 KUTE BAPURAO KISHAN 1818008WL026759 KUTE BAPURAO KISHAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032243 MR BAPURAO KISAN KUTE STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-046-001/754
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557057 02/08/2023 Pralhad Namdev Bade 1818008WL026759 Pralhad Namdev Bade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033329 Pralhad Namdev Bade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
184 SHIRUR KASAR MH-18-008-046-001/757
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557062 02/08/2023 Shivaji Bhagwat Thorave 1818008WL026759 Shivaji Bhagwat Thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033368 Shivaji Bhagwat Thorave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
185 SHIRUR KASAR MH-18-008-046-001/758
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557063 02/08/2023 Sita Ajinath Garje 1818008WL026759 Sita Ajinath Garje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032203 MRS SITA AJINATH GARJE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-046-001/762
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557152 02/08/2023 Ramchandra Uttam Dhole 1818008WL026760 Ramchandra Uttam Dhole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033154 MR RAMCHANDRA UTTAM DOLE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-046-001/763
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557153 02/08/2023 Kute Vitthal Pandurang 1818008WL026760 Kute Vitthal Pandurang 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033149 KUTE VITTHAL PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHIRUR KASAR MH-18-008-046-001/764
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557154 02/08/2023 Parmeshwar Kondiba Garje 1818008WL026760 Parmeshwar Kondiba Garje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033464 Parmeshwar Kondiba Garje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
189 SHIRUR KASAR MH-18-008-046-001/765
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557155 02/08/2023 Dnyaneshvar Namdev Kute 1818008WL026760 Dnyaneshvar Namdev Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033129 MR DNYANESHVAR NAMDEV KUTE STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-046-001/766
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557156 02/08/2023 Amol Lakshiman Dhole 1818008WL026760 Amol Lakshiman Dhole 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033473 MR AMOL LAKSHMAN DHOLE STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-046-001/78
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557067 02/08/2023 BADE SOMANATH TULSHIRAM 1818008WL026759 BADE SOMANATH TULSHIRAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033383 MR SOMINATH TULASHIRAM BADE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-046-001/78
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557068 02/08/2023 BADE SUNITABAI SOMANATH 1818008WL026759 BADE SUNITABAI SOMANATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033277 MRS SINITABAI SOMINATH BADE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-046-001/807
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557069 02/08/2023 Jalindar Babasaheb Kute 1818008WL026759 Jalindar Babasaheb Kute 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032272 Mr. JALINDAR BABASAHEB KUTE BANK OF MAHARASHTRA(607387)
194 SHIRUR KASAR MH-18-008-047-001/100
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556986 02/08/2023 santosh shivaji sanap 1818008WL026758 santosh shivaji sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033393 MR SANTOSH SHIVAJI SANAP STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-047-001/101
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556989 02/08/2023 KADUBAI BHAGWAT SANAP 1818008WL026758 KADUBAI BHAGWAT SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033164 MRS KADUBAI BHAGWAT SANAP STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-047-001/101
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556988 02/08/2023 RADHABAI RAJENDAR SANAP 1818008WL026758 RADHABAI RAJENDAR SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033272 MRS RADHABAI RAJENDRA SANAP STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-047-001/13
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557070 02/08/2023 GORKH MAHADEV THORWE 1818008WL026759 GORKH MAHADEV THORWE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033145 MR GORAKH MAHADEV THORAVE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-047-001/257
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557072 02/08/2023 GOLANDE BHUJANG MAHADEO 1818008WL026759 GOLANDE BHUJANG MAHADEO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033139 MR BHUJANG MAHADEV GOLADE STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-047-001/26
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556992 02/08/2023 DADA DAGDU POPHLE 1818008WL026758 DADA DAGDU POPHLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032277 MR DADA DAGDU POKLE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-047-001/3
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557076 02/08/2023 ABHIMAN 1818008WL026759 ABHIMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033377 MR ABHIMANYU SAHEBRAO GOLANDE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-047-001/38
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556997 02/08/2023 ANNA 1818008WL026758 ANNA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033340 MR ANNA DAGADU POKALE STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-047-001/38
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556998 02/08/2023 SOJAR ANNA POPHLE 1818008WL026758 SOJAR ANNA POPHLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033166 MRS SOJAR ANNA POKALE STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-047-001/39
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557078 02/08/2023 ANUSAYA ANKUSH GOLINDE 1818008WL026759 ANUSAYA ANKUSH GOLINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033279 MISS ANUSAYA ANKUSH GOLANDE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-047-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557082 02/08/2023 RAMKISAN SUDAMA KHOPDE 1818008WL026759 RAMKISAN SUDAMA KHOPDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032248 MR RAMKISAN SUDAM KHOPADE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-047-001/60
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556999 02/08/2023 SHINDUBAI SHIWAJI SANP 1818008WL026758 SHINDUBAI SHIWAJI SANP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033161 MRS SINDUBAI SHIVAJI SANAP STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-047-001/62
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557000 02/08/2023 POPAT KUNDLIK SANP 1818008WL026758 POPAT KUNDLIK SANP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033151 MR POPAT KUNDALIK SANAP STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-047-001/63
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557001 02/08/2023 ROHIDAS DASHRAT SANP 1818008WL026758 ROHIDAS DASHRAT SANP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033102 MR ROHIDAS DASHRATH SANAP STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-047-001/66
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557083 02/08/2023 MANGAL MACHANDRA KHADE 1818008WL026759 MANGAL MACHANDRA KHADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032218 MS MANGALABAI MACHHINDRA KHADE STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-047-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557003 02/08/2023 BHIMABAI 1818008WL026758 BHIMABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032237 MRS BHIMABAI SHRIRANG KHADE STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-047-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557002 02/08/2023 SHREERANG 1818008WL026758 SHREERANG 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032236 SHRIRANG BAPU KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
211 SHIRUR KASAR MH-18-008-047-001/68
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557004 02/08/2023 BHAGWAN 1818008WL026758 BHAGWAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033363 MR BHAGWAN SHRIRANG KHADE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-047-001/68
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557005 02/08/2023 JANABAI 1818008WL026758 JANABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033364 MRS JANABAI BHAGWAN KHADE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-047-001/75
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557006 02/08/2023 VAIJINATH BABAN KHADE 1818008WL026758 VAIJINATH BABAN KHADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033424 MR VAIJINATH RAMKISAN KHADE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-047-001/78
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557007 02/08/2023 ASHOK BHANUDAS SANGLE 1818008WL026758 ASHOK BHANUDAS SANGLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032239 MR ASHOK BHANUDAS SANGALE STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-047-001/8
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557009 02/08/2023 TATYA RAMKISAN KHOPDE 1818008WL026758 TATYA RAMKISAN KHOPDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033130 MR AMBADAS RAMKISAN KHOPADE STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-047-001/94
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557010 02/08/2023 navnath ashok sangale 1818008WL026758 navnath ashok sangale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033388 MR NAVNATH ASHOK SANGLE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-047-001/95
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557084 02/08/2023 santram baburao thorave 1818008WL026759 santram baburao thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033361 MR SANTRAM BABURAV THORAVE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-047-001/969
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557012 02/08/2023 Panchfula Bapu Thorave 1818008WL026758 Panchfula Bapu Thorave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033098 MS PANCHAFULA BAPU THORAVE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-047-001/975
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557021 02/08/2023 Golande Ankush Jagannath 1818008WL026758 Golande Ankush Jagannath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032244 MR ANKUSH JAGANNATH GOLANDE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-047-001/99
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557023 02/08/2023 balu wasudeo sanap 1818008WL026758 balu wasudeo sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033155 Mr. BALU VASUDEV SANAP CENTRAL BANK OF INDIA(607115)
221 SHIRUR KASAR MH-18-008-048-001/145
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556981 02/08/2023 WASUDEV 1818008WL026757 WASUDEV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032233 MR VASANT RAGHUNATH SAVASE STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-048-001/146
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556982 02/08/2023 SHIDDSHER 1818008WL026757 SHIDDSHER 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033370 MR RAMKISAN TUKARAM SAWASE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-048-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557091 02/08/2023 VISHNU 1818008WL026759 VISHNU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033327 MR VISHNU CHANGDEO KANUJE STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-048-001/681
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557027 02/08/2023 NAVNATH 1818008WL026758 NAVNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033159 NAVNATH RAMBHAU SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIRUR KASAR MH-18-008-048-001/716
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556985 02/08/2023 Ashabai Jalindar Savase 1818008WL026757 Ashabai Jalindar Savase 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033150 MRS ASHABAI JALINDAR SAVASE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-048-001/87
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557102 02/08/2023 KISAN JIJABA SAWASE 1818008WL026759 KISAN JIJABA SAWASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033141 MR KISAN JIJABA SAVASE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-049-001/1
(RALESANGVI) 		1818008000NRG24010820230557408 02/08/2023 RAM AASHRUBA KHEDKAR 1818008WL026771 RAM AASHRUBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032264 MR RAM ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-049-001/102
(RALESANGVI) 		1818008000NRG24010820230557410 02/08/2023 GOKUL ARJUN KHEDKAR 1818008WL026771 GOKUL ARJUN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032279 MR GOKUL ARJUN KHEDKAR STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-049-001/16
(RALESANGVI) 		1818008000NRG24010820230557363 02/08/2023 NANDABAE AAMBADAS KHEDKAR 1818008WL026769 NANDABAE AAMBADAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033452 NANDABAE AAMBADAS KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
230 SHIRUR KASAR MH-18-008-049-001/18
(RALESANGVI) 		1818008000NRG24010820230557364 02/08/2023 SANGETA RAJINDRA KHEDKAR 1818008WL026769 SANGETA RAJINDRA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033160 MRS SANGITA RAJENDRA KHEDKAR STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-049-001/28
(RALESANGVI) 		1818008000NRG24010820230557365 02/08/2023 PANDURANG SHISRAO KHEDKAR 1818008WL026769 PANDURANG SHISRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033330 MR PANDURANG SHESHERAO KHEDKAR STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-049-001/32
(RALESANGVI) 		1818008000NRG24010820230557366 02/08/2023 SATISH LAXMAN KHEDKAR 1818008WL026769 SATISH LAXMAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033373 MR SATISH LAXMIN KHEDKAR STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-049-001/34
(RALESANGVI) 		1818008000NRG24010820230557427 02/08/2023 MAHADIV KARBHARI KHEDKAR 1818008WL026772 MAHADIV KARBHARI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033324 MR MAHADEO KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-049-001/35
(RALESANGVI) 		1818008000NRG24010820230557413 02/08/2023 AANIKAT KHEDKAR 1818008WL026771 AANIKAT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032220 ANIKET MAHARUDRA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIRUR KASAR MH-18-008-049-001/40
(RALESANGVI) 		1818008000NRG24010820230557414 02/08/2023 BHAGWAN GOVIND BANGAR 1818008WL026771 BHAGWAN GOVIND BANGAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033375 MR BHAGWAN GOVIND BANGAR STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-049-001/40
(RALESANGVI) 		1818008000NRG24010820230557415 02/08/2023 CHANDRKALA BHAGVAN BANGAR 1818008WL026771 CHANDRKALA BHAGVAN BANGAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033109 MRS CHANDRAKALA BHAGWAN BANGAR STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-049-001/41
(RALESANGVI) 		1818008000NRG24010820230557417 02/08/2023 JYOTI SHERHARE KHEDKAR 1818008WL026771 JYOTI SHERHARE KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033410 MISS JYOTI SHRIHARI KHEDKAR STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-049-001/41
(RALESANGVI) 		1818008000NRG24010820230557416 02/08/2023 SHREHARE DAVIDAS KEDKAR 1818008WL026771 SHREHARE DAVIDAS KEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033331 SHRIHARI DEVIDAS KHEDKAR STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-049-001/448
(RALESANGVI) 		1818008000NRG24010820230557368 02/08/2023 KHEDKAR ABHIMAN ARJUN 1818008WL026769 KHEDKAR ABHIMAN ARJUN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033138 KHEDKAR ABHIMAN ARJUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
240 SHIRUR KASAR MH-18-008-049-001/448
(RALESANGVI) 		1818008000NRG24010820230557367 02/08/2023 KHEDKAR SUBHDRA ARJUN 1818008WL026769 KHEDKAR SUBHDRA ARJUN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033137 MRS SUBHADRA ARJUN KHEDKAR STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-049-001/452
(RALESANGVI) 		1818008000NRG24010820230557369 02/08/2023 DHAKANE GANESH SHIVATH 1818008WL026769 DHAKANE GANESH SHIVATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033128 GANESH SHIVNATH DHAKANE BANK OF INDIA(508505)
242 SHIRUR KASAR MH-18-008-049-001/461
(RALESANGVI) 		1818008000NRG24010820230557428 02/08/2023 garaxa ragunatha khedkar 1818008WL026772 garaxa ragunatha khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033407 MR GORAKSHA RANGHUNATH KHEDAKAR STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-049-001/461
(RALESANGVI) 		1818008000NRG24010820230557429 02/08/2023 sagita gorax khedkar 1818008WL026772 sagita gorax khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033431 MR SANGITA GORAKSHA KHEDKAR STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-049-001/468
(RALESANGVI) 		1818008000NRG24010820230557430 02/08/2023 khedkar dattary karbhari 1818008WL026772 khedkar dattary karbhari 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033119 MR DATTATRAY KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-049-001/477
(RALESANGVI) 		1818008000NRG24010820230557374 02/08/2023 KHEDKAR DNYANESHWAR SHRIMANT 1818008WL026769 KHEDKAR DNYANESHWAR SHRIMANT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032232 MR DNYANESHWAR SHRIMANT KHEDAKAR STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-049-001/477
(RALESANGVI) 		1818008000NRG24010820230557375 02/08/2023 KHEDKAR SHRIMANT LAXMAN 1818008WL026769 KHEDKAR SHRIMANT LAXMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033325 MR SHRIMANT LAKSHMAN KHEDAKAR STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-049-001/514
(RALESANGVI) 		1818008000NRG24010820230557432 02/08/2023 manik govind khedkar 1818008WL026772 manik govind khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032267 MANIK GOVINDRAO KHEDKAR BANK OF INDIA(508505)
248 SHIRUR KASAR MH-18-008-049-001/528
(RALESANGVI) 		1818008000NRG24010820230557378 02/08/2023 ajinath machindra andhale 1818008WL026769 ajinath machindra andhale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033387 MR AJINATH MACHINDRA ANDHALE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-049-001/53
(RALESANGVI) 		1818008000NRG24010820230557393 02/08/2023 RAMKISAHN KUNDLIK KHEDKAR 1818008WL026770 RAMKISAHN KUNDLIK KHEDKAR 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230033448 MR RAMKISAN KUNDALIK KHEDKAR STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-049-001/554
(RALESANGVI) 		1818008000NRG24010820230557418 02/08/2023 Ramnath Patilba Khedakar 1818008WL026771 Ramnath Patilba Khedakar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033115 MR RAMNATH PATILBA KHEDAKAR STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-049-001/555
(RALESANGVI) 		1818008000NRG24010820230557419 02/08/2023 sukhdev Chhagan Manavatakar 1818008WL026771 sukhdev Chhagan Manavatakar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032254 MR SUKHDEV CHHAGAN MANAVATAKAR STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-049-001/562
(RALESANGVI) 		1818008000NRG24010820230557421 02/08/2023 Kusumbai Popat Khedkar 1818008WL026771 Kusumbai Popat Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033111 MRS KUSUMBAI POPAT KHEDKAR STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-049-001/570
(RALESANGVI) 		1818008000NRG24010820230557424 02/08/2023 Jayshri Arjun Khedkar 1818008WL026771 Jayshri Arjun Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032162 MISS JAYSHRI ARJUN KHEDKAR STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-049-001/572
(RALESANGVI) 		1818008000NRG24010820230557379 02/08/2023 Bangar Meera Somnath 1818008WL026769 Bangar Meera Somnath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033110 MRS MEERA SOMNATH BANGAR STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-049-001/576
(RALESANGVI) 		1818008000NRG24010820230557380 02/08/2023 Sonali Santosh Khedkar 1818008WL026769 Sonali Santosh Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033458 MRS SONALI SANTOSH KHEDKAR STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-049-001/584
(RALESANGVI) 		1818008000NRG24010820230557382 02/08/2023 Ashvini Ramesh Khedkar 1818008WL026769 Ashvini Ramesh Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033392 MISS ASHVINI VISHNU FUNDE STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-049-001/584
(RALESANGVI) 		1818008000NRG24010820230557381 02/08/2023 Khedkar Ramesh Rajendra 1818008WL026769 Khedkar Ramesh Rajendra 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033321 MR KHEDKAR RAMESH RAJENDRA STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-049-001/586
(RALESANGVI) 		1818008000NRG24010820230557383 02/08/2023 Sandipan Dnyaneshwar Khedkar 1818008WL026769 Sandipan Dnyaneshwar Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033423 MR SANDIPAN DNYANESHWAR KHEDKAR STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-049-001/616
(RALESANGVI) 		1818008000NRG24010820230557385 02/08/2023 Andhale Umesh Machhindra 1818008WL026769 Andhale Umesh Machhindra 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032208 MR ANDHALE UMESH MACHHINDRA STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-049-001/68
(RALESANGVI) 		1818008000NRG24010820230557391 02/08/2023 SUNITA DHAKNE 1818008WL026769 SUNITA DHAKNE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033459 SUNITA DHAKNE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
261 SHIRUR KASAR MH-18-008-049-001/71
(RALESANGVI) 		1818008000NRG24010820230557398 02/08/2023 PRAMESHWAR NIVRUTI AADHALE 1818008WL026770 PRAMESHWAR NIVRUTI AADHALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033374 Mr. Parameshrwar Nivriti Andhale CENTRAL BANK OF INDIA(607115)
262 SHIRUR KASAR MH-18-008-049-001/71
(RALESANGVI) 		1818008000NRG24010820230557401 02/08/2023 VINAYAK AADHALE 1818008WL026770 VINAYAK AADHALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033276 MR VINAYAK PARMESHWAR ANDHALE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-049-001/84
(RALESANGVI) 		1818008000NRG24010820230557403 02/08/2023 RAVIDRA GAHENATH DHOMRE 1818008WL026770 RAVIDRA GAHENATH DHOMRE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033401 MR RAVI GAHININATH THOMBRE STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-049-001/89
(RALESANGVI) 		1818008000NRG24010820230557426 02/08/2023 SUDHAKAR VETHALRAO KHEDKAR 1818008WL026771 SUDHAKAR VETHALRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033406 MR SUDHAKAR VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-049-001/90
(RALESANGVI) 		1818008000NRG24010820230557404 02/08/2023 CHANDRAKINT SUDHAKAR KHEDKAR 1818008WL026770 CHANDRAKINT SUDHAKAR KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033371 MR CHANDRAKANT SUDHAKAR KHEDKAR STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-049-001/90
(RALESANGVI) 		1818008000NRG24010820230557405 02/08/2023 SAVITA KHEDKAR 1818008WL026770 SAVITA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032257 MR CHANDRAKANT SUDHAKAR KHEDKAR STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-049-001/95
(RALESANGVI) 		1818008000NRG24010820230557406 02/08/2023 KASHENATH KHDEKAR 1818008WL026770 KASHENATH KHDEKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033121 MR KHEDKAR KASHINATH MURLIDHAR STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-049-001/95
(RALESANGVI) 		1818008000NRG24010820230557407 02/08/2023 Somnath Murlidhar Khedkar 1818008WL026770 Somnath Murlidhar Khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033396 MR SOMNATH MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-049-001/96
(RALESANGVI) 		1818008000NRG24010820230557433 02/08/2023 BHAGWAN TATYABA KHDEKAR 1818008WL026772 BHAGWAN TATYABA KHDEKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033326 MR BHAGWAN TATYABA KHEDKAR STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-049-001/96
(RALESANGVI) 		1818008000NRG24010820230557434 02/08/2023 INGUBAI 1818008WL026772 INGUBAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033162 MRS INDUBAI BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-049-001/99
(RALESANGVI) 		1818008000NRG24010820230557435 02/08/2023 VAISHALI NAMDEV KHEDKAR 1818008WL026772 VAISHALI NAMDEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033106 VAISHALI NAMDEV KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
272 SHIRUR KASAR MH-18-008-051-001/190
(SANGALWADI) 		1818008000NRG24010820230551973 02/08/2023 SANGALE HANUMAN PANDURANG 1818008WL026523 SANGALE HANUMAN PANDURANG 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230039252 SANGALE HANUMAN PANDURANG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
273 SHIRUR KASAR MH-18-008-051-001/2097
(SANGALWADI) 		1818008000NRG24010820230552179 02/08/2023 ASHOK RAMCHANDRA SANGLE 1818008WL026533 ASHOK RAMCHANDRA SANGLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033390 MR ASHOK RAMCHANDRA SANGALE STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-051-001/2192
(SANGALWADI) 		1818008000NRG24010820230551976 02/08/2023 Anil Laxman Garje 1818008WL026523 Anil Laxman Garje 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230033135 MR ANIL LAXMAN GARJE STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-054-001/153
(SHIRAPUR GAT) 		1818008000NRG24010820230557442 02/08/2023 NARAYAN BHAURAO BHOSALE 1818008WL026773 NARAYAN BHAURAO BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032255 MR NARAYAN BHAURAO BHOSALE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-054-001/167
(SHIRAPUR GAT) 		1818008000NRG24010820230557448 02/08/2023 GAJRABAI KACHRU JAGDALE 1818008WL026773 GAJRABAI KACHRU JAGDALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033132 Mr. Jagadale Gajjarabai Kacharu BANK OF MAHARASHTRA(607387)
277 SHIRUR KASAR MH-18-008-054-001/173
(SHIRAPUR GAT) 		1818008000NRG24010820230557449 02/08/2023 RAOSAHEB MANIK BHOSALE 1818008WL026773 RAOSAHEB MANIK BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033148 Mr. Bhosale Ravsaheb Manik MAHARASHTRA GRAMIN BANK(607000)
278 SHIRUR KASAR MH-18-008-054-001/176
(SHIRAPUR GAT) 		1818008000NRG24010820230557450 02/08/2023 LAXMAN BABURAO JAGDALE 1818008WL026773 LAXMAN BABURAO JAGDALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033369 MR LAXMAN BABURAO JAGDALE STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-054-001/177
(SHIRAPUR GAT) 		1818008000NRG24010820230557451 02/08/2023 SUBHASH BABNRAO BHOSALE 1818008WL026773 SUBHASH BABNRAO BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033372 MR SUBHASH BABANRAO BHOSALE STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-054-001/178
(SHIRAPUR GAT) 		1818008000NRG24010820230557452 02/08/2023 ASHOK LAXMAN BHOSALE 1818008WL026773 ASHOK LAXMAN BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033125 MR ASHOK LAXMAN BHOSALE STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-054-001/258
(SHIRAPUR GAT) 		1818008000NRG24010820230557484 02/08/2023 BHOSALE SONALI KAKASAHEB 1818008WL026773 BHOSALE SONALI KAKASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033430 MISS SONALI KAKASAHEB BHOSALE STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-054-001/355
(SHIRAPUR GAT) 		1818008000NRG24010820230557493 02/08/2023 ANANT ASHOK BHOSALE 1818008WL026773 ANANT ASHOK BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033136 MR ANANT ASHOK BHOSALE STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-054-001/355
(SHIRAPUR GAT) 		1818008000NRG24010820230557494 02/08/2023 SANDIP ASHOK BHOSALE 1818008WL026773 SANDIP ASHOK BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033281 MR BHOSALE SANDIP ASHOK STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-054-001/360
(SHIRAPUR GAT) 		1818008000NRG24010820230557497 02/08/2023 AMRUT MADHUKAR BHOSLE 1818008WL026773 AMRUT MADHUKAR BHOSLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230032141 Mr. Amrut Madhukar Bhosale MAHARASHTRA GRAMIN BANK(607000)
285 SHIRUR KASAR MH-18-008-068-001/279
(YEOLWADI) 		1818008000NRG24020820230567952 02/08/2023 LAXMAN BABASAHEB YEWALE 1818008WL027108 LAXMAN BABASAHEB YEWALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230034426 LAXMAN BABASAHEB YEVALE MAHARASHTRA GRAMIN BANK(607000)
286 SHIRUR KASAR MH-18-008-068-001/327
(YEOLWADI) 		1818008000NRG24020820230568020 02/08/2023 YEOLE JAYSHRI SHADEO 1818008WL027112 YEOLE JAYSHRI SHADEO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033454 MRS JAYSHRI SHAHADEV YEWALE STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-068-001/327
(YEOLWADI) 		1818008000NRG24020820230568019 02/08/2023 YEOLE SHADEO NAMDEO 1818008WL027112 YEOLE SHADEO NAMDEO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230033453 MR SHAHADEV NAMDEV YEWALE STATE BANK OF INDIA(508548)
SubTotal 429156 429156
288 SHIRUR KASAR MH-18-008-039-001/192
(PAUNDUL) 		1818008000NRG24020820230561475 02/08/2023 SARANGDHAR RAMCHANDRA KAJALE 1818008WL026905 SARANGDHAR RAMCHANDRA KAJALE 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230033229 MR SARANGDHAR RAMCHANDRA KAJALE STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-039-001/258
(PAUNDUL) 		1818008000NRG24020820230561486 02/08/2023 ganesh babasaheb dharade 1818008WL026905 ganesh babasaheb dharade 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230032199 MR GANESH BABASAHEB DARADE STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-039-001/546
(PAUNDUL) 		1818008000NRG24020820230561516 02/08/2023 Khule Asaram Sakharam 1818008WL026905 Khule Asaram Sakharam 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230033231 MR ASARAM SAKHARAM KHULE STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-039-001/564
(PAUNDUL) 		1818008000NRG24020820230561519 02/08/2023 Gahinath Rambhau Chavan 1818008WL026905 Gahinath Rambhau Chavan 00415 SBIN0020027 1638 1638 Processed 13/09/2023 A256230034415 MR GAHINATH RAMBHAU CHAVAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
292 SHIRUR KASAR MH-18-008-039-001/543
(PAUNDUL) 		1818008000NRG24020820230561513 02/08/2023 Kajale Manesh Jaysing 1818008WL026905 Kajale Manesh Jaysing 00415 SBIN0020028 1638 1638 Processed 13/09/2023 A256230033477 Mr. Manesh Jaysing Kajale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
293 SHIRUR KASAR MH-18-008-039-001/540
(PAUNDUL) 		1818008000NRG24020820230561508 02/08/2023 Parasram Bhagwan Sanap 1818008WL026905 Parasram Bhagwan Sanap 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230037920 MR PARASRAM BHAGVAN SANAP STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-039-001/576
(PAUNDUL) 		1818008000NRG24020820230561527 02/08/2023 Sanap Pravin Madhukar 1818008WL026905 Sanap Pravin Madhukar 00415 SBIN0020407 1092 1092 Processed 13/09/2023 A256230037918 MR PRAVIN MADHUKAR SANAP STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-039-001/576
(PAUNDUL) 		1818008000NRG24020820230561528 02/08/2023 Sanap Pravin Madhukar 1818008WL026905 Sanap Pravin Madhukar 00415 SBIN0020407 546 546 Processed 13/09/2023 A256230037919 MR PRAVIN MADHUKAR SANAP STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-049-001/100
(RALESANGVI) 		1818008000NRG24010820230557409 02/08/2023 RAMNATH SHANKARRAO KHDEKAR 1818008WL026771 RAMNATH SHANKARRAO KHDEKAR 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230033455 MR RAMANATH SHANKAR KHEDKAR STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-049-001/559
(RALESANGVI) 		1818008000NRG24010820230557420 02/08/2023 Antikabai Chagan Manavatka 1818008WL026771 Antikabai Chagan Manavatka 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230032221 Antikabai Chagan Manavatka THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
298 SHIRUR KASAR MH-18-008-054-001/29
(SHIRAPUR GAT) 		1818008000NRG24010820230557489 02/08/2023 BABAN 1818008WL026773 BABAN 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230033185 Mr. KANHU KESHAY GAT BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
299 SHIRUR KASAR MH-18-008-033-002/1010
(MATORI) 		1818008000NRG24020820230562015 02/08/2023 Shivakanya Appasaheb Jarange 1818008WL026921 Shivakanya Appasaheb Jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033481 MS SHIVAKANYA APPASAHEB JARANGE STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-033-002/1016
(MATORI) 		1818008000NRG24020820230562016 02/08/2023 Radhabai Ankush Jarange 1818008WL026921 Radhabai Ankush Jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033447 MS RADHABAI ANKUSH JARANGE STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-033-002/1084
(MATORI) 		1818008000NRG24020820230561876 02/08/2023 Ashok Vishnu Shendage 1818008WL026916 Ashok Vishnu Shendage 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033204 MR ASHOK VISHNU SHENDAGE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-033-002/1085
(MATORI) 		1818008000NRG24020820230561878 02/08/2023 Sarjerav ramesh jarange 1818008WL026916 Sarjerav ramesh jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033203 MR SARJERAV RAMESH JARANGE STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-033-002/1086
(MATORI) 		1818008000NRG24020820230561879 02/08/2023 Gangubai Murlidhar Shinde 1818008WL026916 Gangubai Murlidhar Shinde 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033206 MISS GANGUBAI MURLIDHAR SHINDE STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-033-002/1097
(MATORI) 		1818008000NRG24020820230561815 02/08/2023 Shukmala Haribhau Mane 1818008WL026914 Shukmala Haribhau Mane 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033445 MS SHUKMALA HARIBHAU MANE STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-033-002/1107
(MATORI) 		1818008000NRG24020820230561658 02/08/2023 Darande Somonath Arjun 1818008WL026911 Darande Somonath Arjun 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033201 DARANDE SOMINATH ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIRUR KASAR MH-18-008-033-002/1110
(MATORI) 		1818008000NRG24020820230561880 02/08/2023 kundas baban ghole 1818008WL026916 kundas baban ghole 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033240 MR KUNDA BABAN CHOLE STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-033-002/168
(MATORI) 		1818008000NRG24020820230561834 02/08/2023 VITTHAL RAMKISAN JARNAGE 1818008WL026914 VITTHAL RAMKISAN JARNAGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033461 VITHTHAL RAMKISAN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHIRUR KASAR MH-18-008-033-002/170
(MATORI) 		1818008000NRG24020820230561672 02/08/2023 SHITAL BAPU JARANGE 1818008WL026911 SHITAL BAPU JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230037949 SHITAL BAPUSAHEB JARANGE IDBI BANK(607095)
309 SHIRUR KASAR MH-18-008-033-002/180
(MATORI) 		1818008000NRG24020820230561839 02/08/2023 BALASAHEB BHASKAR JARANGE 1818008WL026914 BALASAHEB BHASKAR JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230039236 MR BALU BHASKAR JARANGE STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-033-002/202
(MATORI) 		1818008000NRG24020820230561674 02/08/2023 BAJIRAO 1818008WL026911 BAJIRAO 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230037947 BAJIRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
311 SHIRUR KASAR MH-18-008-033-002/202
(MATORI) 		1818008000NRG24020820230561675 02/08/2023 MEENABAI 1818008WL026911 MEENABAI 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230037948 Mr. Minabai Bajirao Jarange MAHARASHTRA GRAMIN BANK(607000)
312 SHIRUR KASAR MH-18-008-033-002/202
(MATORI) 		1818008000NRG24020820230561983 02/08/2023 UDDHAV BAJIRAO JARANGE 1818008WL026919 UDDHAV BAJIRAO JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033483 UDDHAV BAJIRAO JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
313 SHIRUR KASAR MH-18-008-033-002/226
(MATORI) 		1818008000NRG24020820230561600 02/08/2023 ARCHANA VITTHAL SHINDE 1818008WL026909 ARCHANA VITTHAL SHINDE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230038003 MRS ARCHANA VITTHAL SHINDE STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-033-002/359
(MATORI) 		1818008000NRG24020820230561986 02/08/2023 BHIMRAO UMAJI JARANGE 1818008WL026919 BHIMRAO UMAJI JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230039250 MR BHIMRAO UMAJI JARANGE STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-033-002/363
(MATORI) 		1818008000NRG24020820230561892 02/08/2023 JYOTI SHIVAJI 1818008WL026916 JYOTI SHIVAJI 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033434 MS JYOTI SHIVAJI SHEMBADE STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-033-002/391
(MATORI) 		1818008000NRG24020820230561894 02/08/2023 ALKA RAMNATH DAHALE 1818008WL026916 ALKA RAMNATH DAHALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033482 ALAKA RAM DAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIRUR KASAR MH-18-008-033-002/397
(MATORI) 		1818008000NRG24020820230562011 02/08/2023 CHOURE NAMDEV GOPINATH 1818008WL026920 CHOURE NAMDEV GOPINATH 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230039251 MR NAMDEV GOPINATH CHAVARE STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-033-002/400
(MATORI) 		1818008000NRG24020820230561988 02/08/2023 SHASHIKALA KUNDALIK GADE 1818008WL026919 SHASHIKALA KUNDALIK GADE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033446 MS SHASHIKALA KUNDALIK GADE STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-033-002/407
(MATORI) 		1818008000NRG24020820230561895 02/08/2023 SHENDGE USHABAI VISHNU 1818008WL026916 SHENDGE USHABAI VISHNU 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230034377 MRS USHABAI VISHNU SHENDAGE STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-033-002/429
(MATORI) 		1818008000NRG24020820230561605 02/08/2023 HARICHANDRA DINKAR SATKE 1818008WL026909 HARICHANDRA DINKAR SATKE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033210 MR HARICHANDRA DINKAR SATLE STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-033-002/468
(MATORI) 		1818008000NRG24020820230561846 02/08/2023 aajbe narayan jajinath 1818008WL026914 aajbe narayan jajinath 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033223 MR NARAYAN JAGANNATH AJBE STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-033-002/468
(MATORI) 		1818008000NRG24020820230561845 02/08/2023 aajbe sojarbai jajinath 1818008WL026914 aajbe sojarbai jajinath 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033222 MRS SOJABAI JAGANNATH AJABE STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-033-002/484
(MATORI) 		1818008000NRG24020820230561848 02/08/2023 RUKMINI PARMESHOR WAGH 1818008WL026914 RUKMINI PARMESHOR WAGH 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033438 MS RUKMINI PARMESHWAR WAGH STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-033-002/532
(MATORI) 		1818008000NRG24020820230561898 02/08/2023 SHEMBADE PATILBA ASARAM 1818008WL026916 SHEMBADE PATILBA ASARAM 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230034411 SHEMBADE PATILBA ASARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
325 SHIRUR KASAR MH-18-008-033-002/546
(MATORI) 		1818008000NRG24020820230561690 02/08/2023 JARGANJE TATARAM 1818008WL026911 JARGANJE TATARAM 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230032174 JARANGE TATYARAM RAMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
326 SHIRUR KASAR MH-18-008-033-002/552
(MATORI) 		1818008000NRG24020820230561614 02/08/2023 mandabai bhktraj jarange 1818008WL026909 mandabai bhktraj jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033440 MS MANDABAI BHAKRAJ JARANGE STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-033-002/558
(MATORI) 		1818008000NRG24020820230561990 02/08/2023 DAVALE DWIRAKA 1818008WL026919 DAVALE DWIRAKA 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033468 DAVALE DWIRAKA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
328 SHIRUR KASAR MH-18-008-033-002/559
(MATORI) 		1818008000NRG24020820230561991 02/08/2023 DAVALE SURKHA 1818008WL026919 DAVALE SURKHA 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230034400 MRS SUREKHA NANABHAU DHAVALE STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-033-002/569
(MATORI) 		1818008000NRG24020820230562020 02/08/2023 JARGANGE CHANDRKALA 1818008WL026921 JARGANGE CHANDRKALA 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033478 JARANGE CHANDRAKALA BHASKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
330 SHIRUR KASAR MH-18-008-033-002/639
(MATORI) 		1818008000NRG24020820230561695 02/08/2023 BHAGVAT VIJAY BABAN 1818008WL026911 BHAGVAT VIJAY BABAN 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230039240 MR VIJAY BABAN BHAGWAT STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-033-002/679
(MATORI) 		1818008000NRG24020820230561616 02/08/2023 ANIS ISMAIL SHAIKH 1818008WL026909 ANIS ISMAIL SHAIKH 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033443 MR ANIS ISMAIL SAYYAD STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-033-002/679
(MATORI) 		1818008000NRG24020820230561617 02/08/2023 SULTANA ANIS SHAIKH 1818008WL026909 SULTANA ANIS SHAIKH 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033412 MS SULTANA ANIS SAYYAD STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-033-002/724
(MATORI) 		1818008000NRG24020820230561698 02/08/2023 vishnu dnyanoba gaykwad 1818008WL026911 vishnu dnyanoba gaykwad 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230032175 MR VISHNU DNYANOBA GAYAKAVAD STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-033-002/74138
(MATORI) 		1818008000NRG24020820230561700 02/08/2023 CHANDKALA RAMNATH JARGAJE 1818008WL026911 CHANDKALA RAMNATH JARGAJE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033444 MS CHANDRAKALA RAMNATH JARANGE STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-033-002/74152
(MATORI) 		1818008000NRG24020820230561850 02/08/2023 udhav prabhiker sattle 1818008WL026914 udhav prabhiker sattle 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033237 MR UDDHAV PRABHAKAR SATLE STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-033-002/742
(MATORI) 		1818008000NRG24020820230561903 02/08/2023 ram dattu gade 1818008WL026916 ram dattu gade 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033238 MR RAM DATTU GADE STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-033-002/74377
(MATORI) 		1818008000NRG24020820230561904 02/08/2023 SHEMBADE DYANESHWAR SHIVAJI 1818008WL026916 SHEMBADE DYANESHWAR SHIVAJI 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033435 SHEMBADE DNYANESHWAR SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
338 SHIRUR KASAR MH-18-008-033-002/780
(MATORI) 		1818008000NRG24020820230561906 02/08/2023 SATISH SUBHASH JARANGE 1818008WL026916 SATISH SUBHASH JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033467 SATISH SUBHASH JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
339 SHIRUR KASAR MH-18-008-033-002/812
(MATORI) 		1818008000NRG24020820230562014 02/08/2023 hamid nizam sayyed 1818008WL026920 hamid nizam sayyed 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230039249 MR HAMID NIJAM NIJAM SAYYED STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-033-002/83
(MATORI) 		1818008000NRG24020820230561855 02/08/2023 AJINATH BABURAO KAMBALE 1818008WL026914 AJINATH BABURAO KAMBALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230034378 AJINATH BABURAO KAMB BANK OF BARODA(606985)
341 SHIRUR KASAR MH-18-008-033-002/855
(MATORI) 		1818008000NRG24020820230561632 02/08/2023 Sadashiv kisan jarange 1818008WL026909 Sadashiv kisan jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230032167 MR SADASHIV KISANRAO JARANGE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-033-002/86
(MATORI) 		1818008000NRG24020820230561856 02/08/2023 BHAGAWAN PANDURANG YEVALE 1818008WL026914 BHAGAWAN PANDURANG YEVALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033205 MR BHAGWAN PANDURANG YEVALE STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-033-002/882
(MATORI) 		1818008000NRG24020820230561997 02/08/2023 MHADEV DEVRAO JANAVLE 1818008WL026919 MHADEV DEVRAO JANAVLE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230039248 MR MAHADEV DEVRAO JANOLE STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-033-002/903
(MATORI) 		1818008000NRG24020820230561721 02/08/2023 MIRABAI TATYARAM JARANGE 1818008WL026911 MIRABAI TATYARAM JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033428 MS MEERABAI TATYARAM JARANGE STATE BANK OF INDIA(508548)
345 SHIRUR KASAR MH-18-008-033-002/910
(MATORI) 		1818008000NRG24020820230561909 02/08/2023 MANE GAVTAM LAXMAN 1818008WL026916 MANE GAVTAM LAXMAN 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230034350 MR GAUTAM LAXMAN MANE STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-033-002/910
(MATORI) 		1818008000NRG24020820230561910 02/08/2023 MANE SHOBHA GAVTAM 1818008WL026916 MANE SHOBHA GAVTAM 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033439 MS SHOBHA GAUTAM MANE STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-033-002/910
(MATORI) 		1818008000NRG24020820230561911 02/08/2023 MANE VANMALA SATISH 1818008WL026916 MANE VANMALA SATISH 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033479 KHOTE VANITA PARMESHWAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
348 SHIRUR KASAR MH-18-008-033-002/920
(MATORI) 		1818008000NRG24020820230561722 02/08/2023 haribhau ramnath jarange 1818008WL026911 haribhau ramnath jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033484 MR HARIBHAU RAMNATH JARANGE STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-033-002/920
(MATORI) 		1818008000NRG24020820230561723 02/08/2023 shital haribhau jarange 1818008WL026911 shital haribhau jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033465 MS SITA HARIBHAU JARANGE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-033-002/933
(MATORI) 		1818008000NRG24020820230561635 02/08/2023 Shobha Vasant Jarange 1818008WL026909 Shobha Vasant Jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230032166 SHOBHA VASANTRAV JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
351 SHIRUR KASAR MH-18-008-033-002/933
(MATORI) 		1818008000NRG24020820230561634 02/08/2023 Vasant Bhagwan Jarange 1818008WL026909 Vasant Bhagwan Jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230032165 Vasant Bhagwan Jarange THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
352 SHIRUR KASAR MH-18-008-033-002/948
(MATORI) 		1818008000NRG24020820230561858 02/08/2023 Yadav Sitaram Shinde 1818008WL026914 Yadav Sitaram Shinde 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230032278 MR YADAV SITARAM SHINDE STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-033-002/976
(MATORI) 		1818008000NRG24020820230561860 02/08/2023 Suresh Bhimrao shinde 1818008WL026914 Suresh Bhimrao shinde 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033463 Suresh Bhimrao shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
354 SHIRUR KASAR MH-18-008-033-002/989
(MATORI) 		1818008000NRG24020820230561861 02/08/2023 Ajabe Sunil Gorksh 1818008WL026914 Ajabe Sunil Gorksh 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230033275 MR AJABE SUNIL GORKSH STATE BANK OF INDIA(508548)
SubTotal 91728 91728
355 SHIRUR KASAR MH-18-008-054-001/118
(SHIRAPUR GAT) 		1818008000NRG24010820230557437 02/08/2023 ABHIMANYU ARJUN MALI 1818008WL026773 ABHIMANYU ARJUN MALI 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230032145 Mr. ABHIMANYU ARJUN MALI MAHARASHTRA GRAMIN BANK(607000)
356 SHIRUR KASAR MH-18-008-054-001/155
(SHIRAPUR GAT) 		1818008000NRG24010820230557443 02/08/2023 RANJANA RAMESHWAR BHOSALE 1818008WL026773 RANJANA RAMESHWAR BHOSALE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230032146 BHOSALE RANJANA RAMESHVAR UNION BANK OF INDIA(508500)
357 SHIRUR KASAR MH-18-008-054-001/163
(SHIRAPUR GAT) 		1818008000NRG24010820230557444 02/08/2023 DYANESHWAR SARJERAO BHOSALE 1818008WL026773 DYANESHWAR SARJERAO BHOSALE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230032147 MR BHOSALE DNYANESHWAR SARJERAV STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-054-001/2024
(SHIRAPUR GAT) 		1818008000NRG24010820230557469 02/08/2023 Gade Malna Jayram 1818008WL026773 Gade Malna Jayram 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230032144 Mrs. MALAN JAYRAM GADE CENTRAL BANK OF INDIA(607115)
359 SHIRUR KASAR MH-18-008-054-001/305
(SHIRAPUR GAT) 		1818008000NRG24010820230557490 02/08/2023 Navnath Bhanudas Kharat 1818008WL026773 Navnath Bhanudas Kharat 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230032148 Mr. NAVNATH BHANUDAS KHARAT BANK OF MAHARASHTRA(607387)
360 SHIRUR KASAR MH-18-008-054-001/346
(SHIRAPUR GAT) 		1818008000NRG24010820230557491 02/08/2023 Kanta Narayan Rahij 1818008WL026773 Kanta Narayan Rahij 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230032143 KANTA NARAYN RAHINJ UNION BANK OF INDIA(508500)
361 SHIRUR KASAR MH-18-008-054-001/356
(SHIRAPUR GAT) 		1818008000NRG24010820230557495 02/08/2023 MIMMAT PRABHAKAR BHOSLE 1818008WL026773 MIMMAT PRABHAKAR BHOSLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230037954 HIMMAT PRABHAKAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIRUR KASAR MH-18-008-054-001/363
(SHIRAPUR GAT) 		1818008000NRG24010820230557498 02/08/2023 SHUBHAM DNYANESHWAR BHOSLE 1818008WL026773 SHUBHAM DNYANESHWAR BHOSLE 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230034371 MR SHUBHAM DNYANESHWAR BHOSALE STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-054-001/476
(SHIRAPUR GAT) 		1818008000NRG24010820230557502 02/08/2023 Dhornare Shital Santosh 1818008WL026773 Dhornare Shital Santosh 00468 UBIN0556751 1638 1638 Processed 13/09/2023 A256230032142 DHORMARE SHITAL SANTOSH UNION BANK OF INDIA(508500)
SubTotal 14742 14742
364 SHIRUR KASAR MH-18-008-016-001/460
(HATKARWADI) 		1818008000NRG24020820230562470 02/08/2023 bahgwat panda bade 1818008WL026941 bahgwat panda bade 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033343 Bhagwat Pandaji Bade FINO PAYMENTS BANK LTD(608001)
365 SHIRUR KASAR MH-18-008-016-001/482
(HATKARWADI) 		1818008000NRG24020820230562472 02/08/2023 BABUBAI KASHINATH ANDHALE 1818008WL026941 BABUBAI KASHINATH ANDHALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033345 Babubai Kashinath Andhale FINO PAYMENTS BANK LTD(608001)
366 SHIRUR KASAR MH-18-008-016-001/494
(HATKARWADI) 		1818008000NRG24020820230562473 02/08/2023 BAJIRAO BABASAHEB SANAP 1818008WL026941 BAJIRAO BABASAHEB SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033346 Bajirav Babasaheb Sanap FINO PAYMENTS BANK LTD(608001)
367 SHIRUR KASAR MH-18-008-016-001/510
(HATKARWADI) 		1818008000NRG24020820230562477 02/08/2023 DHYANESHWAR KISHAN NAGARGOJE 1818008WL026941 DHYANESHWAR KISHAN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033344 Dnyaneshwar Kisan Nagargoje FINO PAYMENTS BANK LTD(608001)
368 SHIRUR KASAR MH-18-008-016-001/517
(HATKARWADI) 		1818008000NRG24020820230562478 02/08/2023 CHANDRABHAGA BABASAHEB BADE 1818008WL026941 CHANDRABHAGA BABASAHEB BADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033347 Chandrabhaga Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
369 SHIRUR KASAR MH-18-008-016-001/521
(HATKARWADI) 		1818008000NRG24020820230566081 02/08/2023 DEVIDAS RAMBHAU SANAP 1818008WL027044 DEVIDAS RAMBHAU SANAP 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033352 Devidas Rambhau Sanap FINO PAYMENTS BANK LTD(608001)
370 SHIRUR KASAR MH-18-008-016-001/525
(HATKARWADI) 		1818008000NRG24020820230562481 02/08/2023 ASHOK BHIVSEN NAGARGOJE 1818008WL026941 ASHOK BHIVSEN NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033348 Ashok Bhivsen Nagargoje FINO PAYMENTS BANK LTD(608001)
371 SHIRUR KASAR MH-18-008-016-001/527
(HATKARWADI) 		1818008000NRG24020820230562482 02/08/2023 AVINASH AJINATH ANDHALE 1818008WL026941 AVINASH AJINATH ANDHALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033342 Avinash Ajinath Andhale FINO PAYMENTS BANK LTD(608001)
372 SHIRUR KASAR MH-18-008-016-001/534
(HATKARWADI) 		1818008000NRG24020820230562483 02/08/2023 AARJUN PANDA BADE 1818008WL026941 AARJUN PANDA BADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033350 Arujun Panda Bade FINO PAYMENTS BANK LTD(608001)
373 SHIRUR KASAR MH-18-008-016-001/534
(HATKARWADI) 		1818008000NRG24020820230562484 02/08/2023 GANESH AARJUN BADE 1818008WL026941 GANESH AARJUN BADE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033349 Bade Ganesh Arjun FINO PAYMENTS BANK LTD(608001)
374 SHIRUR KASAR MH-18-008-016-001/536
(HATKARWADI) 		1818008000NRG24020820230562485 02/08/2023 CHANDA MADUKAR NAGARGOJE 1818008WL026941 CHANDA MADUKAR NAGARGOJE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033351 Chhanda Madukar Nagaragoje FINO PAYMENTS BANK LTD(608001)
375 SHIRUR KASAR MH-18-008-016-001/542
(HATKARWADI) 		1818008000NRG24020820230562486 02/08/2023 Aashabai Sahadev nagargoje 1818008WL026941 Aashabai Sahadev nagargoje 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033341 Asha Shahadeo Nagargoje FINO PAYMENTS BANK LTD(608001)
376 SHIRUR KASAR MH-18-008-068-001/3260
(YEOLWADI) 		1818008000NRG24020820230568016 02/08/2023 JAYRAM MAHADEO YEVALE 1818008WL027112 JAYRAM MAHADEO YEVALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033338 Jayram Mahadev Yewle FINO PAYMENTS BANK LTD(608001)
377 SHIRUR KASAR MH-18-008-068-001/3261
(YEOLWADI) 		1818008000NRG24020820230568017 02/08/2023 MAHADEO DHYANOBA YEVALE 1818008WL027112 MAHADEO DHYANOBA YEVALE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230033339 Mhadev Dnyanoba Yevale FINO PAYMENTS BANK LTD(608001)
SubTotal 22932 22932
378 SHIRUR KASAR MH-18-008-068-001/3206
(YEOLWADI) 		1818008000NRG24020820230567960 02/08/2023 ANNASAHEB MADHUKAR YEVALE 1818008WL027108 ANNASAHEB MADHUKAR YEVALE 00688 FINO0009001 1638 1638 Processed 13/09/2023 A256230033337 Annasaheb Madhukar Yevale FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
379 SHIRUR KASAR MH-18-008-017-001/1066
(HIVARSINGA) 		1818008000NRG24010820230558107 02/08/2023 Archana Hanuman Shinde 1818008WL026800 Archana Hanuman Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033303 ARCHANA HANUMAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
380 SHIRUR KASAR MH-18-008-033-002/1005
(MATORI) 		1818008000NRG24020820230561800 02/08/2023 Navnath Ramkisan Mane 1818008WL026914 Navnath Ramkisan Mane 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033305 NAVNATH RAMKISAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIRUR KASAR MH-18-008-033-002/1018
(MATORI) 		1818008000NRG24020820230561651 02/08/2023 Janole Santosh Mahadeo 1818008WL026911 Janole Santosh Mahadeo 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033297 JANOLE SANTOSH MAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
382 SHIRUR KASAR MH-18-008-033-002/1019
(MATORI) 		1818008000NRG24020820230561968 02/08/2023 Abhishek Mahadev Janole 1818008WL026919 Abhishek Mahadev Janole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033299 ABHISHEK MAHADEV JANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHIRUR KASAR MH-18-008-033-002/1023
(MATORI) 		1818008000NRG24020820230561652 02/08/2023 Jarange Bhagwat Mohan 1818008WL026911 Jarange Bhagwat Mohan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033306 JARANGE BHAGWAT MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIRUR KASAR MH-18-008-033-002/1069
(MATORI) 		1818008000NRG24020820230561582 02/08/2023 Salma Anjum Sayyad 1818008WL026909 Salma Anjum Sayyad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033296 SALMA ANJUM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIRUR KASAR MH-18-008-033-002/1075
(MATORI) 		1818008000NRG24020820230561587 02/08/2023 Anandrav Vyankoji JAdhav 1818008WL026909 Anandrav Vyankoji JAdhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033317 ANANDRAV VYANKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
386 SHIRUR KASAR MH-18-008-033-002/1085
(MATORI) 		1818008000NRG24020820230561877 02/08/2023 Ramesh janu Jarange 1818008WL026916 Ramesh janu Jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033318 RAMESH JANU JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
387 SHIRUR KASAR MH-18-008-033-002/1096
(MATORI) 		1818008000NRG24020820230561814 02/08/2023 Bhivashen Bala Suravase 1818008WL026914 Bhivashen Bala Suravase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033315 BHIVASHEN BALA SURAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
388 SHIRUR KASAR MH-18-008-033-002/1100
(MATORI) 		1818008000NRG24020820230561653 02/08/2023 Jarange Mahesh Kalyan 1818008WL026911 Jarange Mahesh Kalyan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033287 JARANGE MAHESH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHIRUR KASAR MH-18-008-033-002/1102
(MATORI) 		1818008000NRG24020820230561654 02/08/2023 Gokul Ravindra Jarange 1818008WL026911 Gokul Ravindra Jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033301 GOKUL RAVINDRA JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
390 SHIRUR KASAR MH-18-008-033-002/1105
(MATORI) 		1818008000NRG24020820230561656 02/08/2023 Dongare Pratibha 1818008WL026911 Dongare Pratibha 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033302 DONGARE PRATIBHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIRUR KASAR MH-18-008-033-002/1106
(MATORI) 		1818008000NRG24020820230561657 02/08/2023 Vishal Nanabhau Dhavle 1818008WL026911 Vishal Nanabhau Dhavle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033298 VISHAL NANABHAU DHAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
392 SHIRUR KASAR MH-18-008-033-002/1108
(MATORI) 		1818008000NRG24020820230561660 02/08/2023 Doke Aditya Dharmraj 1818008WL026911 Doke Aditya Dharmraj 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033285 DOKE ADITYA DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIRUR KASAR MH-18-008-033-002/1110
(MATORI) 		1818008000NRG24020820230561881 02/08/2023 balu baban ghole 1818008WL026916 balu baban ghole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033316 BALU BABAN GHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
394 SHIRUR KASAR MH-18-008-033-002/180
(MATORI) 		1818008000NRG24020820230561840 02/08/2023 PREMA BALASAHEB JARANGE 1818008WL026914 PREMA BALASAHEB JARANGE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033288 PRABHA BALU JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIRUR KASAR MH-18-008-033-002/744424
(MATORI) 		1818008000NRG24020820230561708 02/08/2023 Tatyarao Kisan jarange 1818008WL026911 Tatyarao Kisan jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033284 Mr. Ghole Deepak Eknath BANK OF MAHARASHTRA(607387)
396 SHIRUR KASAR MH-18-008-033-002/7444266
(MATORI) 		1818008000NRG24020820230561630 02/08/2023 Ayasha Shakil Shaikh 1818008WL026909 Ayasha Shakil Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033307 AYASHA SHAKIL SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIRUR KASAR MH-18-008-033-002/7444266
(MATORI) 		1818008000NRG24020820230561628 02/08/2023 Riyaj Ismail Shaikh 1818008WL026909 Riyaj Ismail Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033292 Mr. Riyaj Ismail Shaikh MAHARASHTRA GRAMIN BANK(607000)
398 SHIRUR KASAR MH-18-008-033-002/7444266
(MATORI) 		1818008000NRG24020820230561629 02/08/2023 Shavana Irshad Shaikh 1818008WL026909 Shavana Irshad Shaikh 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033293 SHAVANA IRSHAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-033-002/7444267
(MATORI) 		1818008000NRG24020820230561710 02/08/2023 Ramesh Ambhiman Jarange 1818008WL026911 Ramesh Ambhiman Jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033319 RAMESH ABHIMAN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIRUR KASAR MH-18-008-033-002/7444267
(MATORI) 		1818008000NRG24020820230561711 02/08/2023 Shobha Ramesh Jarange 1818008WL026911 Shobha Ramesh Jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033290 SHOBHA RAMESH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIRUR KASAR MH-18-008-033-002/7444267
(MATORI) 		1818008000NRG24020820230561712 02/08/2023 Tejesh Ramesh jarange 1818008WL026911 Tejesh Ramesh jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033291 MR TEJASH RAMESH JARANGE STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-033-002/871
(MATORI) 		1818008000NRG24020820230561716 02/08/2023 vaishanvi suresh jarange 1818008WL026911 vaishanvi suresh jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033294 VAISHNAVI SURESH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIRUR KASAR MH-18-008-045-001/774
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556969 02/08/2023 shital nana tachtonde 1818008WL026757 shital nana tachtonde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033286 TAWARE SHITAL RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIRUR KASAR MH-18-008-047-001/36
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556996 02/08/2023 KANTABAI 1818008WL026758 KANTABAI 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033313 KANTA DILIP SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
405 SHIRUR KASAR MH-18-008-047-001/970
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557014 02/08/2023 Kesharbai Ajinath Thorave 1818008WL026758 Kesharbai Ajinath Thorave 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033312 KESHARBAI AJINATH THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIRUR KASAR MH-18-008-047-001/971
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557015 02/08/2023 Ramkisan Shankar Khade 1818008WL026758 Ramkisan Shankar Khade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230032204 RAMKISAN SHANKAR KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
407 SHIRUR KASAR MH-18-008-047-001/973
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557019 02/08/2023 Sitaram Dnyaba Shinde 1818008WL026758 Sitaram Dnyaba Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033310 MR SITARAM DNYANOBA SHINDE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-047-001/974
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557020 02/08/2023 Dilip Raguhunath Sanap 1818008WL026758 Dilip Raguhunath Sanap 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033309 DILIP RAGHUNATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIRUR KASAR MH-18-008-047-001/977
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557022 02/08/2023 Revannath Gahininath Thorave 1818008WL026758 Revannath Gahininath Thorave 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033311 MR REVANNATH GAHININATH THORAVE STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-048-001/765
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557099 02/08/2023 Jeejabai Devidas Sawase 1818008WL026759 Jeejabai Devidas Sawase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033314 JEEJABAI DEVIDAS SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIRUR KASAR MH-18-008-048-001/765
(RAKSHAS BHUVAN) 		1818008000NRG24010820230557100 02/08/2023 Sonali ganesh Sawase 1818008WL026759 Sonali ganesh Sawase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033289 SONALI GANESH SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIRUR KASAR MH-18-008-049-001/567
(RALESANGVI) 		1818008000NRG24010820230557422 02/08/2023 Andhale Sopan Sukhadev 1818008WL026771 Andhale Sopan Sukhadev 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033295 ANDHALE SOPAN SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
413 SHIRUR KASAR MH-18-008-049-001/569
(RALESANGVI) 		1818008000NRG24010820230557423 02/08/2023 Avidhya Kailas Khedakar 1818008WL026771 Avidhya Kailas Khedakar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033304 MRS AVIDHYA KAILAS KHEDKAR STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-049-001/618
(RALESANGVI) 		1818008000NRG24010820230557390 02/08/2023 Meena Rajendra Manvatkar 1818008WL026769 Meena Rajendra Manvatkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033308 MEENA RAJENDRA MANVATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIRUR KASAR MH-18-008-054-001/2025
(SHIRAPUR GAT) 		1818008000NRG24010820230557470 02/08/2023 Kiran Jijaba Gade 1818008WL026773 Kiran Jijaba Gade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230033300 KIRAN JIJABA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60606 60606
416 SHIRUR KASAR MH-18-008-012-001/114
(GHOGAS PARGAON) 		1818008000NRG24020820230567988 02/08/2023 BHAGWAT RAMBHAU TOPAJI 1818008WL027111 BHAGWAT RAMBHAU TOPAJI 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033502 Mr. RAMBHAU TOPAJI BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-012-001/752
(GHOGAS PARGAON) 		1818008000NRG24020820230568029 02/08/2023 Ramdas kondiram garkal 1818008WL027113 Ramdas kondiram garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230032193 SHRI RAMDAS KONDIRAM GARKAL STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-012-001/948
(GHOGAS PARGAON) 		1818008000NRG24020820230568031 02/08/2023 Garkal Sangita Ramdas 1818008WL027113 Garkal Sangita Ramdas 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230032194 MS SANGITA RAMDAS GARKAL STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-017-001/1089
(HIVARSINGA) 		1818008000NRG24010820230557751 02/08/2023 Shinde Dattatray Trimbakrao 1818008WL026787 Shinde Dattatray Trimbakrao 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037958 Mr. DATTATRAY TRIMBAKRAO SHINDE BANK OF MAHARASHTRA(607387)
420 SHIRUR KASAR MH-18-008-017-001/127
(HIVARSINGA) 		1818008000NRG24010820230557771 02/08/2023 BHAGWAT BHONJIBA SANAP 1818008WL026787 BHAGWAT BHONJIBA SANAP 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037979 Mr. Sanap Bhagwat Bhonjiba MAHARASHTRA GRAMIN BANK(607000)
421 SHIRUR KASAR MH-18-008-017-001/210
(HIVARSINGA) 		1818008000NRG24010820230558126 02/08/2023 SHOBHA ARUN TIKADE 1818008WL026800 SHOBHA ARUN TIKADE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037975 Mrs. SHOBHA ARUN TIKANDE MAHARASHTRA GRAMIN BANK(607000)
422 SHIRUR KASAR MH-18-008-017-001/303
(HIVARSINGA) 		1818008000NRG24010820230558132 02/08/2023 DROPADI BABAN DUDHAL 1818008WL026800 DROPADI BABAN DUDHAL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037971 DROPADI BABAN DUDHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
423 SHIRUR KASAR MH-18-008-017-001/348
(HIVARSINGA) 		1818008000NRG24010820230557788 02/08/2023 RAMNATH 1818008WL026787 RAMNATH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037963 RAMNATH KARBHARI IGALE INDIA POST PAYMENTS BANK LIMITED(508528)
424 SHIRUR KASAR MH-18-008-017-001/675
(HIVARSINGA) 		1818008000NRG24010820230557798 02/08/2023 Salape Shivaji Bhagwan 1818008WL026787 Salape Shivaji Bhagwan 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037966 Shri SHIVAJI BHAGAVAN SALAPE MAHARASHTRA GRAMIN BANK(607000)
425 SHIRUR KASAR MH-18-008-033-002/1073
(MATORI) 		1818008000NRG24020820230561585 02/08/2023 Radha Namdev Satale 1818008WL026909 Radha Namdev Satale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033220 Mr. Radha Namdev Satale MAHARASHTRA GRAMIN BANK(607000)
426 SHIRUR KASAR MH-18-008-033-002/1078
(MATORI) 		1818008000NRG24020820230561589 02/08/2023 Hausrao Laxman Tagde 1818008WL026909 Hausrao Laxman Tagde 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033221 Mr. Hausrao Laxman Tagde MAHARASHTRA GRAMIN BANK(607000)
427 SHIRUR KASAR MH-18-008-033-002/1079
(MATORI) 		1818008000NRG24020820230561804 02/08/2023 Jankabai baban Bhagwat 1818008WL026914 Jankabai baban Bhagwat 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033476 Mrs. Jankabai Baban Bhagwat MAHARASHTRA GRAMIN BANK(607000)
428 SHIRUR KASAR MH-18-008-033-002/1079
(MATORI) 		1818008000NRG24020820230561803 02/08/2023 Rajendra baban Bhagwat 1818008WL026914 Rajendra baban Bhagwat 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033475 RAJENDRA BABAN BHAGWAT FINCARE SMALL FINANCE BANK LTD(608304)
429 SHIRUR KASAR MH-18-008-033-002/1080
(MATORI) 		1818008000NRG24020820230561806 02/08/2023 Bhagavat Sangita Sitaram 1818008WL026914 Bhagavat Sangita Sitaram 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033165 MRS SANGITA SITARAM BHAGWAT STATE BANK OF INDIA(508548)
430 SHIRUR KASAR MH-18-008-033-002/1080
(MATORI) 		1818008000NRG24020820230561807 02/08/2023 Bhagvat Sandip Sitaram 1818008WL026914 Bhagvat Sandip Sitaram 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033239 MR SANDIP SITARAM BHAGVAT STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-033-002/1080
(MATORI) 		1818008000NRG24020820230561805 02/08/2023 Sitaram Sahebrao Bhagwat 1818008WL026914 Sitaram Sahebrao Bhagwat 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033426 Mr. SITARAM SAHEBRAO BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
432 SHIRUR KASAR MH-18-008-033-002/1081
(MATORI) 		1818008000NRG24020820230561808 02/08/2023 bhagwat shekhar pandharinath 1818008WL026914 bhagwat shekhar pandharinath 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033441 MR SHEKHAR PANDHARINATH BHAGWAT STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-033-002/1081
(MATORI) 		1818008000NRG24020820230561809 02/08/2023 Pallavi Pandharinath Bhagwat 1818008WL026914 Pallavi Pandharinath Bhagwat 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033436 PALLVI PANDHARINATH BHAGAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
434 SHIRUR KASAR MH-18-008-033-002/1082
(MATORI) 		1818008000NRG24020820230561810 02/08/2023 Maloji Sitaram Bhagavat 1818008WL026914 Maloji Sitaram Bhagavat 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033241 MR MALOJI SITARAM BHAGVAT STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-033-002/874
(MATORI) 		1818008000NRG24020820230561996 02/08/2023 DHAVALE MANGAL BHARAT 1818008WL026919 DHAVALE MANGAL BHARAT 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230039260 MS DHAVALE MANGAL BHARAT STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-045-001/217
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556962 02/08/2023 KANTABAI KHUSHAL AIUSRMAL 1818008WL026757 KANTABAI KHUSHAL AIUSRMAL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034367 Mrs. Kontabai Khushal Ausarmal MAHARASHTRA GRAMIN BANK(607000)
437 SHIRUR KASAR MH-18-008-045-001/95030
(RAKSHAS BHUVAN) 		1818008000NRG24010820230556974 02/08/2023 Ramrao maroti Tachtode 1818008WL026757 Ramrao maroti Tachtode 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230032231 MR RAMRAO MARUTI TACHATODE STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-049-001/579
(RALESANGVI) 		1818008000NRG24010820230557394 02/08/2023 Haribhau Dnyanoba Sangale 1818008WL026770 Haribhau Dnyanoba Sangale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033103 MR HARIBHAU DNYANOBA SANGALE STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-049-001/579
(RALESANGVI) 		1818008000NRG24010820230557395 02/08/2023 Kasabai Haribhau Sangsle 1818008WL026770 Kasabai Haribhau Sangsle 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033104 MRS KASABAI HARIBHAU SANGALE STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-049-001/603
(RALESANGVI) 		1818008000NRG24010820230557384 02/08/2023 Bangar Govind Sitaram 1818008WL026769 Bangar Govind Sitaram 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230039257 MR BANGAR GOVIND SITARAM STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-051-001/219
(SANGALWADI) 		1818008000NRG24010820230551725 02/08/2023 SANTOSH 1818008WL026506 SANTOSH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230032215 SANTOSH MAHADEV DOLE MAHARASHTRA GRAMIN BANK(607000)
442 SHIRUR KASAR MH-18-008-051-001/39
(SANGALWADI) 		1818008000NRG24020820230561740 02/08/2023 LAXMAN 1818008WL026912 LAXMAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230033495 Mr. LAXMAN MAROTI DOLE MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-051-001/39
(SANGALWADI) 		1818008000NRG24020820230561741 02/08/2023 PARMESHWAR 1818008WL026912 PARMESHWAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037929 PARMESHWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
444 SHIRUR KASAR MH-18-008-054-001/2016
(SHIRAPUR GAT) 		1818008000NRG24010820230557466 02/08/2023 Banage Sanjay Vitthal 1818008WL026773 Banage Sanjay Vitthal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230032161 Mr. Sanjay Vitthal Bange BANK OF MAHARASHTRA(607387)
445 SHIRUR KASAR MH-18-008-068-001/3210
(YEOLWADI) 		1818008000NRG24020820230568011 02/08/2023 hariom aaba yevale 1818008WL027112 hariom aaba yevale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034332 Mr. Hariom Aba Yewale MAHARASHTRA GRAMIN BANK(607000)
446 SHIRUR KASAR MH-18-008-068-001/3212
(YEOLWADI) 		1818008000NRG24020820230568012 02/08/2023 hanumant ashraji yevale 1818008WL027112 hanumant ashraji yevale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034427 Mr. HANUMANT ASHRAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-068-001/3213
(YEOLWADI) 		1818008000NRG24020820230568014 02/08/2023 vaijinath sakharam yevale 1818008WL027112 vaijinath sakharam yevale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230037915 Mr. Vaijinath Sakharam Yevale MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-068-001/3214
(YEOLWADI) 		1818008000NRG24020820230568015 02/08/2023 manoj sundar yevale 1818008WL027112 manoj sundar yevale 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230034432 MR MANOJ SUNDAR YEWLE STATE BANK OF INDIA(508548)
SubTotal 54054 54054
449 SHIRUR KASAR MH-18-008-012-001/953
(GHOGAS PARGAON) 		1818008000NRG24020820230568037 02/08/2023 Sandip Raosaheb Batule 1818008WL027113 Sandip Raosaheb Batule 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037917 MASTER SANDIP RAVSAHEB BATULE STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-016-001/117
(HATKARWADI) 		1818008000NRG24020820230562921 02/08/2023 MIRA 1818008WL026963 MIRA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039244 Mrs. Mira Parmeshvr Sadagar MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-016-001/117
(HATKARWADI) 		1818008000NRG24020820230562920 02/08/2023 PARMESHWAR 1818008WL026963 PARMESHWAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039243 SADGAR PARMESHWAR MANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 SHIRUR KASAR MH-18-008-016-001/118
(HATKARWADI) 		1818008000NRG24020820230562922 02/08/2023 SHANTILAL GANGARAM SADGAR 1818008WL026963 SHANTILAL GANGARAM SADGAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034353 Mr. SHANTILAL GANGARAM SADGAR MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-016-001/154
(HATKARWADI) 		1818008000NRG24020820230562441 02/08/2023 EKNATH GENA NAGARGOJE 1818008WL026941 EKNATH GENA NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034354 Mr. EKNATH GENA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
454 SHIRUR KASAR MH-18-008-016-001/158
(HATKARWADI) 		1818008000NRG24020820230562442 02/08/2023 AJINATH PANDA JAYBHAYE 1818008WL026941 AJINATH PANDA JAYBHAYE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032177 AJINATH PANDA JAYABHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIRUR KASAR MH-18-008-016-001/176
(HATKARWADI) 		1818008000NRG24020820230562443 02/08/2023 AATMARAM 1818008WL026941 AATMARAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032227 Aatmaram Uttam Nagargoje FINO PAYMENTS BANK LTD(608001)
456 SHIRUR KASAR MH-18-008-016-001/177
(HATKARWADI) 		1818008000NRG24020820230562444 02/08/2023 BABASAHEB TATYA BADE 1818008WL026941 BABASAHEB TATYA BADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032187 Babasaheab Tatyaba Bade FINO PAYMENTS BANK LTD(608001)
457 SHIRUR KASAR MH-18-008-016-001/190
(HATKARWADI) 		1818008000NRG24020820230562445 02/08/2023 ASHRUBA TULSHIRAM ANDHALE 1818008WL026941 ASHRUBA TULSHIRAM ANDHALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033236 ASHRUBA TULSHIRAM ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIRUR KASAR MH-18-008-016-001/196
(HATKARWADI) 		1818008000NRG24020820230566078 02/08/2023 ADINATH UMAJI SANAP 1818008WL027044 ADINATH UMAJI SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033224 ADINATH UMAJI SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
459 SHIRUR KASAR MH-18-008-016-001/196
(HATKARWADI) 		1818008000NRG24020820230566079 02/08/2023 Ranjana Ajinath Sanap 1818008WL027044 Ranjana Ajinath Sanap 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033227 Mrs. Ranjana Ajinath Sanap MAHARASHTRA GRAMIN BANK(607000)
460 SHIRUR KASAR MH-18-008-016-001/198
(HATKARWADI) 		1818008000NRG24020820230562446 02/08/2023 BABAN GANPATI ANDHALE 1818008WL026941 BABAN GANPATI ANDHALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032179 Mr. BABAN GANPATI ANDHALE MAHARASHTRA GRAMIN BANK(607000)
461 SHIRUR KASAR MH-18-008-016-001/206
(HATKARWADI) 		1818008000NRG24020820230562447 02/08/2023 AJINATH BABASAHEB BADE 1818008WL026941 AJINATH BABASAHEB BADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032186 Ajinath Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
462 SHIRUR KASAR MH-18-008-016-001/221
(HATKARWADI) 		1818008000NRG24020820230562448 02/08/2023 GANGUBAI DYANDEV ANDHALE 1818008WL026941 GANGUBAI DYANDEV ANDHALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032189 Gangubai Dnyandev Andhale FINO PAYMENTS BANK LTD(608001)
463 SHIRUR KASAR MH-18-008-016-001/226
(HATKARWADI) 		1818008000NRG24020820230562449 02/08/2023 BAPU SANGA ANDHALE 1818008WL026941 BAPU SANGA ANDHALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033504 BAPU SANGA ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIRUR KASAR MH-18-008-016-001/228
(HATKARWADI) 		1818008000NRG24020820230562450 02/08/2023 ASHABAI 1818008WL026941 ASHABAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032185 Mrs. ASHABAI SHANKAR SANAP MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-016-001/234
(HATKARWADI) 		1818008000NRG24020820230562452 02/08/2023 BABASAHEB BABA DARADE 1818008WL026941 BABASAHEB BABA DARADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032224 BABASAHEB BALAJI DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
466 SHIRUR KASAR MH-18-008-016-001/245
(HATKARWADI) 		1818008000NRG24020820230562453 02/08/2023 DINKAR DIPA NAGARGOJE 1818008WL026941 DINKAR DIPA NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032178 DINKAR DIPA NAGARAGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
467 SHIRUR KASAR MH-18-008-016-001/255
(HATKARWADI) 		1818008000NRG24020820230562454 02/08/2023 DARADE KAILAS 1818008WL026941 DARADE KAILAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032188 DARADE KAILAS VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIRUR KASAR MH-18-008-016-001/265
(HATKARWADI) 		1818008000NRG24020820230562455 02/08/2023 DAGADU JIJABA NAGARGOJE 1818008WL026941 DAGADU JIJABA NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033320 Mr. Dagadu Jijaba Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-016-001/265
(HATKARWADI) 		1818008000NRG24020820230562456 02/08/2023 GANESH ASHOK NAGARGOJE 1818008WL026941 GANESH ASHOK NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032202 Mr. Ganesh Ashok Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-016-001/266
(HATKARWADI) 		1818008000NRG24020820230562457 02/08/2023 HANUMANT BABAN ANDHALE 1818008WL026941 HANUMANT BABAN ANDHALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032183 Mr. Hanumant Baban Andhale MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-016-001/267
(HATKARWADI) 		1818008000NRG24020820230566086 02/08/2023 RAOSAHEB DINKAR NAGAGOJE 1818008WL027045 RAOSAHEB DINKAR NAGAGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033215 Mr. RAOSAHEB DINKAR NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-016-001/269
(HATKARWADI) 		1818008000NRG24020820230566088 02/08/2023 BALASAHEB DINKAR NAGARGOJE 1818008WL027045 BALASAHEB DINKAR NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032200 Balasaheb Dinkar Nagaragoje FINO PAYMENTS BANK LTD(608001)
473 SHIRUR KASAR MH-18-008-016-001/269
(HATKARWADI) 		1818008000NRG24020820230566089 02/08/2023 URMILA BALASAHEB NAGARGOJE 1818008WL027045 URMILA BALASAHEB NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032201 Mrs. Urmila Balasaheb Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-016-001/273
(HATKARWADI) 		1818008000NRG24020820230566091 02/08/2023 GAYABAI GOVIND NAGARGOJE 1818008WL027045 GAYABAI GOVIND NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033216 GAYABAI GOVIND NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
475 SHIRUR KASAR MH-18-008-016-001/276
(HATKARWADI) 		1818008000NRG24020820230562458 02/08/2023 ASHABAI MANIK MALI 1818008WL026941 ASHABAI MANIK MALI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032206 Ashabai Manik Mali FINO PAYMENTS BANK LTD(608001)
476 SHIRUR KASAR MH-18-008-016-001/281
(HATKARWADI) 		1818008000NRG24020820230566092 02/08/2023 HARIBHAU CHIMAJI NAGARGOJE 1818008WL027045 HARIBHAU CHIMAJI NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033214 HARIBHAU CHIMAJI NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
477 SHIRUR KASAR MH-18-008-016-001/281
(HATKARWADI) 		1818008000NRG24020820230566093 02/08/2023 VAISHALI HARIBHAU NAGARGOJE 1818008WL027045 VAISHALI HARIBHAU NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032205 Mrs. VIASHALI HARIBHAU NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-016-001/285
(HATKARWADI) 		1818008000NRG24020820230562459 02/08/2023 BHASKAR 1818008WL026941 BHASKAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034330 BHASKAR SONABA BADE MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-016-001/286
(HATKARWADI) 		1818008000NRG24020820230562460 02/08/2023 DAIVSHALA 1818008WL026941 DAIVSHALA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034335 Daivshala Sharad Bade FINO PAYMENTS BANK LTD(608001)
480 SHIRUR KASAR MH-18-008-016-001/289
(HATKARWADI) 		1818008000NRG24020820230562461 02/08/2023 ATMARAM 1818008WL026941 ATMARAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034333 Atmaram Maroti Andhale FINO PAYMENTS BANK LTD(608001)
481 SHIRUR KASAR MH-18-008-016-001/289
(HATKARWADI) 		1818008000NRG24020820230562462 02/08/2023 HARI 1818008WL026941 HARI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034334 Hari Atmaram Andhale FINO PAYMENTS BANK LTD(608001)
482 SHIRUR KASAR MH-18-008-016-001/293
(HATKARWADI) 		1818008000NRG24020820230562463 02/08/2023 GANESH PANDURANG DARADE 1818008WL026941 GANESH PANDURANG DARADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032226 Ganesh Pandurang Darade FINO PAYMENTS BANK LTD(608001)
483 SHIRUR KASAR MH-18-008-016-001/295
(HATKARWADI) 		1818008000NRG24020820230562464 02/08/2023 DEVIDAS 1818008WL026941 DEVIDAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032223 Devidas Govind Andhale FINO PAYMENTS BANK LTD(608001)
484 SHIRUR KASAR MH-18-008-016-001/299
(HATKARWADI) 		1818008000NRG24020820230562466 02/08/2023 BADE RADHA UTTAM 1818008WL026941 BADE RADHA UTTAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033243 Radhabai Uttam Bade FINO PAYMENTS BANK LTD(608001)
485 SHIRUR KASAR MH-18-008-016-001/299
(HATKARWADI) 		1818008000NRG24020820230562465 02/08/2023 BADE UTTAM 1818008WL026941 BADE UTTAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034362 Mr. Bade Uttam Ashruba MAHARASHTRA GRAMIN BANK(607000)
486 SHIRUR KASAR MH-18-008-016-001/299
(HATKARWADI) 		1818008000NRG24020820230566128 02/08/2023 Ganesh Gahinath Khade 1818008WL027047 Ganesh Gahinath Khade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033217 Mr. Ganesh Gahinath Khade MAHARASHTRA GRAMIN BANK(607000)
487 SHIRUR KASAR MH-18-008-016-001/300
(HATKARWADI) 		1818008000NRG24020820230566130 02/08/2023 SUNITA YUVRAJ NAGARGOJE 1818008WL027047 SUNITA YUVRAJ NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032181 Sunita Youraj Nagargoje FINO PAYMENTS BANK LTD(608001)
488 SHIRUR KASAR MH-18-008-016-001/300
(HATKARWADI) 		1818008000NRG24020820230566129 02/08/2023 YUVRAJ KONDIBA NAGARGOJE 1818008WL027047 YUVRAJ KONDIBA NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032180 UVARAJ KONDIBA NAGRGOJE INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHIRUR KASAR MH-18-008-016-001/311
(HATKARWADI) 		1818008000NRG24020820230562467 02/08/2023 BAJIRAO RAMBHAU BADE 1818008WL026941 BAJIRAO RAMBHAU BADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034359 BAJIRAV RAMBHAU BADE MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-016-001/315
(HATKARWADI) 		1818008000NRG24020820230566132 02/08/2023 SANGITA VINOD NAGARGOJE 1818008WL027047 SANGITA VINOD NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033219 Mrs. Sangita Vinod Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
491 SHIRUR KASAR MH-18-008-016-001/323
(HATKARWADI) 		1818008000NRG24020820230566136 02/08/2023 MIRA NILESH NAGARGOJE 1818008WL027047 MIRA NILESH NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033218 Mrs. Meera Nilesh Nagaragoje MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-016-001/365
(HATKARWADI) 		1818008000NRG24020820230566080 02/08/2023 ushabai arjun sanap 1818008WL027044 ushabai arjun sanap 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032228 ushabai arjun sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
493 SHIRUR KASAR MH-18-008-016-001/443
(HATKARWADI) 		1818008000NRG24020820230562469 02/08/2023 bajirao 1818008WL026941 bajirao 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033242 Mr. BAJIRAV LAXMAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-016-001/473
(HATKARWADI) 		1818008000NRG24020820230562471 02/08/2023 BALU BABAN ANDHALE 1818008WL026941 BALU BABAN ANDHALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032182 Balu Baban Andhale FINO PAYMENTS BANK LTD(608001)
495 SHIRUR KASAR MH-18-008-016-001/500
(HATKARWADI) 		1818008000NRG24020820230562475 02/08/2023 AMOL JALINDAR NAGARGOJE 1818008WL026941 AMOL JALINDAR NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034328 MR AMOL JALINDER NAGARGOJE MINOR STATE BANK OF INDIA(508548)
496 SHIRUR KASAR MH-18-008-016-001/500
(HATKARWADI) 		1818008000NRG24020820230562474 02/08/2023 CHINTAMAN JALINDAR NAGARGOJE 1818008WL026941 CHINTAMAN JALINDAR NAGARGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034329 NAGAROJE CHINTAMAN AXIS BANK(607153)
497 SHIRUR KASAR MH-18-008-016-001/520
(HATKARWADI) 		1818008000NRG24020820230562480 02/08/2023 HARI UTTAM BADE 1818008WL026941 HARI UTTAM BADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034363 MR HARI UTTAM BADE STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-016-001/521
(HATKARWADI) 		1818008000NRG24020820230566085 02/08/2023 PRAKASH DEVIDAS SANAP 1818008WL027044 PRAKASH DEVIDAS SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032222 Mr. Prkash Devidas Sanap MAHARASHTRA GRAMIN BANK(607000)
499 SHIRUR KASAR MH-18-008-016-001/521
(HATKARWADI) 		1818008000NRG24020820230566082 02/08/2023 SHAHABI DEVIDAS SANAP 1818008WL027044 SHAHABI DEVIDAS SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033225 Mrs. Shahabai Devidas Sanap MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-016-001/521
(HATKARWADI) 		1818008000NRG24020820230566083 02/08/2023 SUBHAS DEVIDAS SANAP 1818008WL027044 SUBHAS DEVIDAS SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033226 Mr. Subhash Devidas Sanap MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-016-001/521
(HATKARWADI) 		1818008000NRG24020820230566084 02/08/2023 SUNITA SUBHAS SANAP 1818008WL027044 SUNITA SUBHAS SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032225 Mrs. Sunita Subhash Sanap MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-016-001/543
(HATKARWADI) 		1818008000NRG24020820230562487 02/08/2023 Aabhimanu Rambhau Bade 1818008WL026941 Aabhimanu Rambhau Bade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033244 Aabhimanu Rambhau Bade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
503 SHIRUR KASAR MH-18-008-016-001/566
(HATKARWADI) 		1818008000NRG24020820230562924 02/08/2023 Rani Sakharam Sadgar 1818008WL026963 Rani Sakharam Sadgar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039262 Miss. Rani Sakharam Sadgar MAHARASHTRA GRAMIN BANK(607000)
504 SHIRUR KASAR MH-18-008-016-001/568
(HATKARWADI) 		1818008000NRG24020820230562925 02/08/2023 Ashok Babasaheb Sadgar 1818008WL026963 Ashok Babasaheb Sadgar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039256 MR ASHOK BABASAHEB SADGAR STATE BANK OF INDIA(508548)
505 SHIRUR KASAR MH-18-008-017-001/1036
(HIVARSINGA) 		1818008000NRG24010820230557592 02/08/2023 Saurabh Pandurang Salpe 1818008WL026777 Saurabh Pandurang Salpe 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032195 Mr. Sourabh Pandurang Salpe MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-017-001/1043
(HIVARSINGA) 		1818008000NRG24010820230557860 02/08/2023 Dnyaneshvar Laxman Kshirsagar 1818008WL026789 Dnyaneshvar Laxman Kshirsagar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039255 Mr. DNYANESHWAR LAXMAN KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-017-001/1067
(HIVARSINGA) 		1818008000NRG24010820230558108 02/08/2023 Gund Parmeshwar Manohar 1818008WL026800 Gund Parmeshwar Manohar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037961 Mr. PARMESHWAR MANOHAR GUND MAHARASHTRA GRAMIN BANK(607000)
508 SHIRUR KASAR MH-18-008-017-001/1067
(HIVARSINGA) 		1818008000NRG24010820230558109 02/08/2023 Nita Parmeshwar Gund 1818008WL026800 Nita Parmeshwar Gund 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037964 Mrs. NITA PARAMESHRWAR GUND MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-017-001/1068
(HIVARSINGA) 		1818008000NRG24010820230558110 02/08/2023 Chaya kalyan Tikande 1818008WL026800 Chaya kalyan Tikande 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033169 MRS CHAYA KALYAN TIKANDE STATE BANK OF INDIA(508548)
510 SHIRUR KASAR MH-18-008-017-001/1069
(HIVARSINGA) 		1818008000NRG24010820230558111 02/08/2023 Kalu Namdeo Sasane 1818008WL026800 Kalu Namdeo Sasane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037980 Mr. KALU NAMDEV SASANE MAHARASHTRA GRAMIN BANK(607000)
511 SHIRUR KASAR MH-18-008-017-001/1072
(HIVARSINGA) 		1818008000NRG24010820230558112 02/08/2023 Somanath Tukaram Shinde 1818008WL026800 Somanath Tukaram Shinde 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033177 MR SOMANATH TUKARAM SHINDE STATE BANK OF INDIA(508548)
512 SHIRUR KASAR MH-18-008-017-001/1073
(HIVARSINGA) 		1818008000NRG24010820230558113 02/08/2023 KIran Govardhan Shinde 1818008WL026800 KIran Govardhan Shinde 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033167 Mr. Kiran Govardhan Shinde MAHARASHTRA GRAMIN BANK(607000)
513 SHIRUR KASAR MH-18-008-017-001/1086
(HIVARSINGA) 		1818008000NRG24010820230557747 02/08/2023 Priya Navnath taksal 1818008WL026787 Priya Navnath taksal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037968 Mrs. PRIYA NAVNATH TAKSAL MAHARASHTRA GRAMIN BANK(607000)
514 SHIRUR KASAR MH-18-008-017-001/1087
(HIVARSINGA) 		1818008000NRG24010820230557748 02/08/2023 Kiran Balu Dhobale 1818008WL026787 Kiran Balu Dhobale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033179 KIRAN BALU DHOBALE INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHIRUR KASAR MH-18-008-017-001/1088
(HIVARSINGA) 		1818008000NRG24010820230557749 02/08/2023 jayshri Amol Takal 1818008WL026787 jayshri Amol Takal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037978 Mrs. JAYSHRI AMOL TAKSAL MAHARASHTRA GRAMIN BANK(607000)
516 SHIRUR KASAR MH-18-008-017-001/1088
(HIVARSINGA) 		1818008000NRG24010820230557750 02/08/2023 Rupali Vinod Taksal 1818008WL026787 Rupali Vinod Taksal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037977 Mrs. RUPALI VINOD TAKSAL MAHARASHTRA GRAMIN BANK(607000)
517 SHIRUR KASAR MH-18-008-017-001/114
(HIVARSINGA) 		1818008000NRG24010820230557618 02/08/2023 USHABAI 1818008WL026778 USHABAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033491 USHABAI KESHAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIRUR KASAR MH-18-008-017-001/115
(HIVARSINGA) 		1818008000NRG24010820230557620 02/08/2023 RUKHMINBAI BHIMRAO DUDHAL 1818008WL026778 RUKHMINBAI BHIMRAO DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034361 Mrs. Rukaminbai Bhimrav Dudhal MAHARASHTRA GRAMIN BANK(607000)
519 SHIRUR KASAR MH-18-008-017-001/124
(HIVARSINGA) 		1818008000NRG24010820230557874 02/08/2023 SHIVKANYA DATTATRAY KSHIRSAGAR 1818008WL026789 SHIVKANYA DATTATRAY KSHIRSAGAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032138 SHIVKANAYA DATTATRYA KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-017-001/144
(HIVARSINGA) 		1818008000NRG24010820230557600 02/08/2023 ISMAIL 1818008WL026777 ISMAIL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034410 SHAIKH ISMAIL YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24010820230557876 02/08/2023 SANJIVANA SHIVAJI SHINDE 1818008WL026789 SANJIVANA SHIVAJI SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039237 SANJIVANI SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIRUR KASAR MH-18-008-017-001/173
(HIVARSINGA) 		1818008000NRG24010820230557875 02/08/2023 SHIVAJI MANIKRAO SHINDE 1818008WL026789 SHIVAJI MANIKRAO SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034375 SHIVAJI MANIK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIRUR KASAR MH-18-008-017-001/176
(HIVARSINGA) 		1818008000NRG24010820230557625 02/08/2023 PANDURANG KACHRU DUDHAL 1818008WL026778 PANDURANG KACHRU DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032135 PANDURANG KACHRU DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24010820230557877 02/08/2023 NIVRUTTI DHODIBA SHINDE 1818008WL026789 NIVRUTTI DHODIBA SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034356 Mr. Nivratti Dhondiba Shinde BANK OF MAHARASHTRA(607387)
525 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24010820230557878 02/08/2023 SARASWATI NIVRUTTI SHINDE 1818008WL026789 SARASWATI NIVRUTTI SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034357 Mrs. SARSWATI NIVRUTTI SHINDE MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-017-001/185
(HIVARSINGA) 		1818008000NRG24010820230557879 02/08/2023 SATISH NIVRUTTI SHINDE 1818008WL026789 SATISH NIVRUTTI SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039239 SATISH NIVRUTTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24010820230558205 02/08/2023 DHARMARAJ VITHTHALRAO SHINDE 1818008WL026802 DHARMARAJ VITHTHALRAO SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034390 DHARMARAJ VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHIRUR KASAR MH-18-008-017-001/217
(HIVARSINGA) 		1818008000NRG24010820230558206 02/08/2023 SINDHUBAI DHARMARAJ SHINDE 1818008WL026802 SINDHUBAI DHARMARAJ SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034398 SINDHUBAI DHARMARAJ SHINDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
529 SHIRUR KASAR MH-18-008-017-001/233
(HIVARSINGA) 		1818008000NRG24010820230557630 02/08/2023 SANGITA JAYRAM SANAP 1818008WL026778 SANGITA JAYRAM SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034395 SANGITA JAYRAM SANAP MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-017-001/238
(HIVARSINGA) 		1818008000NRG24010820230557631 02/08/2023 BHASKAR GENAJI DEVKAR 1818008WL026778 BHASKAR GENAJI DEVKAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034391 BHASKAR GENA DEVKAR MAHARASHTRA GRAMIN BANK(607000)
531 SHIRUR KASAR MH-18-008-017-001/239
(HIVARSINGA) 		1818008000NRG24010820230557632 02/08/2023 ASHOK SUBHASH SANAP 1818008WL026778 ASHOK SUBHASH SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034352 Mr. Ashok Subhash Sanap BANK OF MAHARASHTRA(607387)
532 SHIRUR KASAR MH-18-008-017-001/243
(HIVARSINGA) 		1818008000NRG24010820230557633 02/08/2023 BHALCHANDRA 1818008WL026778 BHALCHANDRA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033486 RAM BHALCHANDRA DUDHAL MAHARASHTRA GRAMIN BANK(607000)
533 SHIRUR KASAR MH-18-008-017-001/266
(HIVARSINGA) 		1818008000NRG24010820230557635 02/08/2023 AKBAR GULAB SHAIKH 1818008WL026778 AKBAR GULAB SHAIKH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034389 SHAIKH AKBAR GULAB UNION BANK OF INDIA(508500)
534 SHIRUR KASAR MH-18-008-017-001/266
(HIVARSINGA) 		1818008000NRG24010820230557636 02/08/2023 RUBSANABI AKBAR SHAIKH 1818008WL026778 RUBSANABI AKBAR SHAIKH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034394 RUBSANABI AKBAR SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
535 SHIRUR KASAR MH-18-008-017-001/279
(HIVARSINGA) 		1818008000NRG24010820230557637 02/08/2023 DASHRATH EKNATH DUDHAL 1818008WL026778 DASHRATH EKNATH DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034360 DASHRATH EKNATH DUDHAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
536 SHIRUR KASAR MH-18-008-017-001/280
(HIVARSINGA) 		1818008000NRG24010820230557776 02/08/2023 RANJIT 1818008WL026787 RANJIT 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032136 RANJIT BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIRUR KASAR MH-18-008-017-001/280
(HIVARSINGA) 		1818008000NRG24010820230557777 02/08/2023 VIMALBAI 1818008WL026787 VIMALBAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032192 VIMALBAI RANJIT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHIRUR KASAR MH-18-008-017-001/281
(HIVARSINGA) 		1818008000NRG24010820230557779 02/08/2023 NARAYAN ANNABHAU SHINDE 1818008WL026787 NARAYAN ANNABHAU SHINDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032133 Mr. NARAYAN ANNASAHEB SHINDE MAHARASHTRA GRAMIN BANK(607000)
539 SHIRUR KASAR MH-18-008-017-001/302
(HIVARSINGA) 		1818008000NRG24010820230557638 02/08/2023 BABASAHEB MALHARI KALE 1818008WL026778 BABASAHEB MALHARI KALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034396 Mr. BABASAHEB MALHARI KALE MAHARASHTRA GRAMIN BANK(607000)
540 SHIRUR KASAR MH-18-008-017-001/302
(HIVARSINGA) 		1818008000NRG24010820230557639 02/08/2023 SHOBHA BABASAHEB KALE 1818008WL026778 SHOBHA BABASAHEB KALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034341 Mrs. SHOBHA BABASAHEB KALE MAHARASHTRA GRAMIN BANK(607000)
541 SHIRUR KASAR MH-18-008-017-001/304
(HIVARSINGA) 		1818008000NRG24010820230557640 02/08/2023 NADUBAI SHIVAJI KORDE 1818008WL026778 NADUBAI SHIVAJI KORDE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034369 NANDABAI SHIWAJI KORADE MAHARASHTRA GRAMIN BANK(607000)
542 SHIRUR KASAR MH-18-008-017-001/325
(HIVARSINGA) 		1818008000NRG24010820230557645 02/08/2023 NASHIK TRIMBAK KHADE 1818008WL026779 NASHIK TRIMBAK KHADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034397 NASHIK TRIMBAK KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHIRUR KASAR MH-18-008-017-001/357
(HIVARSINGA) 		1818008000NRG24010820230557603 02/08/2023 RUKHMINBAI SHRIDHAR SANAP 1818008WL026777 RUKHMINBAI SHRIDHAR SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032230 RUKHMINIBAI SRIDHAR SANAP MAHARASHTRA GRAMIN BANK(607000)
544 SHIRUR KASAR MH-18-008-017-001/361
(HIVARSINGA) 		1818008000NRG24010820230557641 02/08/2023 RADHAKISAN MADAN DUDHAL 1818008WL026778 RADHAKISAN MADAN DUDHAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034344 Mr. RADHAKISAN MADAN DUDHAL MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-017-001/368
(HIVARSINGA) 		1818008000NRG24010820230557646 02/08/2023 CHATURBHUJ 1818008WL026779 CHATURBHUJ 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034373 KHADE CHATRBHUJ TRIMBAK INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHIRUR KASAR MH-18-008-017-001/394
(HIVARSINGA) 		1818008000NRG24010820230557791 02/08/2023 ARCHANABAI BALU DHOBLE 1818008WL026787 ARCHANABAI BALU DHOBLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033172 Mrs. Archana Balu Dhobale MAHARASHTRA GRAMIN BANK(607000)
547 SHIRUR KASAR MH-18-008-017-001/394
(HIVARSINGA) 		1818008000NRG24010820230557790 02/08/2023 BALU SARJERAO DHOBLE 1818008WL026787 BALU SARJERAO DHOBLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033173 Mr. Balu Sarjerao Dhobale MAHARASHTRA GRAMIN BANK(607000)
548 SHIRUR KASAR MH-18-008-017-001/534
(HIVARSINGA) 		1818008000NRG24010820230557647 02/08/2023 DUDHAL MANDA LIMBAJI 1818008WL026779 DUDHAL MANDA LIMBAJI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034358 Mrs. MANDA LIMBAJI DUDHAL MAHARASHTRA GRAMIN BANK(607000)
549 SHIRUR KASAR MH-18-008-017-001/540
(HIVARSINGA) 		1818008000NRG24010820230557642 02/08/2023 AMOL DINKAR DEOKAR 1818008WL026778 AMOL DINKAR DEOKAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034392 MR AMOL DINAKAR DEVAKAR STATE BANK OF INDIA(508548)
550 SHIRUR KASAR MH-18-008-017-001/543
(HIVARSINGA) 		1818008000NRG24010820230557643 02/08/2023 DUDHAL MUKTHABAI ANIL 1818008WL026778 DUDHAL MUKTHABAI ANIL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034365 Mr. Muktabai Anil Dudhal MAHARASHTRA GRAMIN BANK(607000)
551 SHIRUR KASAR MH-18-008-017-001/675
(HIVARSINGA) 		1818008000NRG24010820230557800 02/08/2023 Salape Chandrakala Shivaji 1818008WL026787 Salape Chandrakala Shivaji 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037962 Mrs. CHANDRAKALA SHIVAJI SALAPE MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-017-001/75
(HIVARSINGA) 		1818008000NRG24010820230557804 02/08/2023 YOGESH 1818008WL026787 YOGESH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033250 YOGESH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
553 SHIRUR KASAR MH-18-008-017-001/960
(HIVARSINGA) 		1818008000NRG24010820230557616 02/08/2023 meera gokul devkar 1818008WL026777 meera gokul devkar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032197 MRS MEERA DADASAHEB RANDHAVE STATE BANK OF INDIA(508548)
554 SHIRUR KASAR MH-18-008-017-001/960
(HIVARSINGA) 		1818008000NRG24010820230557615 02/08/2023 sonali balu devkar 1818008WL026777 sonali balu devkar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034435 Mrs. SONALI BALU DEVKAR MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-017-001/961
(HIVARSINGA) 		1818008000NRG24010820230558213 02/08/2023 shinde ankush nagurao 1818008WL026802 shinde ankush nagurao 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032229 SHINDE ANKUSH NAGURAO INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHIRUR KASAR MH-18-008-017-001/964
(HIVARSINGA) 		1818008000NRG24010820230557617 02/08/2023 shivaji karbhari ingle 1818008WL026777 shivaji karbhari ingle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034406 SHIVAJI KARBHARI INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
557 SHIRUR KASAR MH-18-008-051-001/103
(SANGALWADI) 		1818008051NRG24010820230551795 02/08/2023 MIRA 1818008WL026510 MIRA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037927 Mrs. Mira Tateram Sangale MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-051-001/103
(SANGALWADI) 		1818008051NRG24010820230551794 02/08/2023 TOTERAM 1818008WL026510 TOTERAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033492 TATYARAM KISAN SANGALE MAHARASHTRA GRAMIN BANK(607000)
559 SHIRUR KASAR MH-18-008-051-001/106
(SANGALWADI) 		1818008000NRG24010820230552077 02/08/2023 karushna babasaheb sangle 1818008WL026527 karushna babasaheb sangle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032214 KRUSHNA BABASAHEB SANGALE MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-051-001/106
(SANGALWADI) 		1818008000NRG24010820230551968 02/08/2023 Pooja Krishna Sangle 1818008WL026523 Pooja Krishna Sangle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032216 Mrs. Pooja Krishna Sangle MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-051-001/109
(SANGALWADI) 		1818008000NRG24010820230551729 02/08/2023 LAXMAN PANDURANG DHISALE 1818008WL026507 LAXMAN PANDURANG DHISALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033259 LAXMAN PANDURANG DHISALE INDIA POST PAYMENTS BANK LIMITED(508528)
562 SHIRUR KASAR MH-18-008-051-001/126
(SANGALWADI) 		1818008000NRG24010820230552142 02/08/2023 PARMESHWAR 1818008WL026531 PARMESHWAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033497 Mr. PARMESHWAR NAMDEV GARJE MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-051-001/126
(SANGALWADI) 		1818008000NRG24010820230552143 02/08/2023 SANGITA 1818008WL026531 SANGITA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037937 SANGITA PRMESHVAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIRUR KASAR MH-18-008-051-001/127
(SANGALWADI) 		1818008000NRG24010820230552144 02/08/2023 SUBHASH NIVRUTTI GARJE 1818008WL026531 SUBHASH NIVRUTTI GARJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037933 SUBHASH NIVRUTI GARJE MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-051-001/128
(SANGALWADI) 		1818008000NRG24010820230551971 02/08/2023 Maina Rama Garje 1818008WL026523 Maina Rama Garje 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039264 Mrs. Maina Rama Garje MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-051-001/128
(SANGALWADI) 		1818008000NRG24010820230551970 02/08/2023 RUKHMINIBAI 1818008WL026523 RUKHMINIBAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037993 RUKHMINBAI MADHUKAR GARJE MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-051-001/130
(SANGALWADI) 		1818008000NRG24010820230552145 02/08/2023 TUKARAM GYANDEV GARJE 1818008WL026531 TUKARAM GYANDEV GARJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033496 TUKARAM GINYANDEV GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHIRUR KASAR MH-18-008-051-001/132
(SANGALWADI) 		1818008000NRG24010820230552146 02/08/2023 BABASAHEB 1818008WL026531 BABASAHEB 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037934 BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
569 SHIRUR KASAR MH-18-008-051-001/134
(SANGALWADI) 		1818008000NRG24010820230551972 02/08/2023 UDHAV NARAYAN SANGALE 1818008WL026523 UDHAV NARAYAN SANGALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039261 Mr. Uddhav Narayan Sangale MAHARASHTRA GRAMIN BANK(607000)
570 SHIRUR KASAR MH-18-008-051-001/14
(SANGALWADI) 		1818008000NRG24010820230551687 02/08/2023 LAHU 1818008WL026504 LAHU 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033506 LAHU SHAMRAO DHAKNE BANK OF INDIA(508505)
571 SHIRUR KASAR MH-18-008-051-001/140
(SANGALWADI) 		1818008000NRG24010820230551688 02/08/2023 gautam babasaheb dhisale 1818008WL026504 gautam babasaheb dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037946 MR DHISALE GAUTAM BABASAHEB STATE BANK OF INDIA(508548)
572 SHIRUR KASAR MH-18-008-051-001/145
(SANGALWADI) 		1818008000NRG24010820230552147 02/08/2023 DHAKNE RAOSAHEB GANPATI 1818008WL026531 DHAKNE RAOSAHEB GANPATI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037931 Mr. RAOSAHEB GANPATI DHAKANE MAHARASHTRA GRAMIN BANK(607000)
573 SHIRUR KASAR MH-18-008-051-001/148
(SANGALWADI) 		1818008000NRG24020820230561862 02/08/2023 JAYDATTA 1818008WL026915 JAYDATTA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037990 JAYDATTA LAXMAN DHAKANE MAHARASHTRA GRAMIN BANK(607000)
574 SHIRUR KASAR MH-18-008-051-001/149
(SANGALWADI) 		1818008000NRG24010820230551840 02/08/2023 AMBADAS 1818008WL026514 AMBADAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037983 Mr. Ambadas Dattu Dhakane BANK OF MAHARASHTRA(607387)
575 SHIRUR KASAR MH-18-008-051-001/149
(SANGALWADI) 		1818008000NRG24010820230551841 02/08/2023 Ashok Dattu Dhakane 1818008WL026514 Ashok Dattu Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033187 Mr. ASHOK DATTU DHAKANE CENTRAL BANK OF INDIA(607115)
576 SHIRUR KASAR MH-18-008-051-001/158
(SANGALWADI) 		1818008000NRG24010820230551896 02/08/2023 MAHADEV 1818008WL026520 MAHADEV 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037998 Mr. Mahadev Sarjerao Dhisale MAHARASHTRA GRAMIN BANK(607000)
577 SHIRUR KASAR MH-18-008-051-001/168
(SANGALWADI) 		1818008000NRG24010820230551689 02/08/2023 TANHABAI DATTU SANGALE 1818008WL026504 TANHABAI DATTU SANGALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033357 TANHABAI DATTU SANGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
578 SHIRUR KASAR MH-18-008-051-001/170
(SANGALWADI) 		1818008000NRG24010820230551842 02/08/2023 BABAN MAROTI DHAKANE 1818008WL026514 BABAN MAROTI DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033186 BABAN MAROTI DHAKANE MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-051-001/170
(SANGALWADI) 		1818008000NRG24010820230551843 02/08/2023 MANGAL BABAN DHAKANE 1818008WL026514 MANGAL BABAN DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033189 MANGAL BABAN DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHIRUR KASAR MH-18-008-051-001/172
(SANGALWADI) 		1818008000NRG24010820230551897 02/08/2023 dole pravin prakash 1818008WL026520 dole pravin prakash 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033198 MR DOLE PRAVIN PRAKASH STATE BANK OF INDIA(508548)
581 SHIRUR KASAR MH-18-008-051-001/175
(SANGALWADI) 		1818008000NRG24010820230551898 02/08/2023 manisha babasaheb shisale 1818008WL026520 manisha babasaheb shisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033197 Miss. Manisha Babasaheb Dhisale MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-051-001/18
(SANGALWADI) 		1818008051NRG24010820230551879 02/08/2023 DADA 1818008WL026518 DADA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034327 MR DADASAHEB SANTARAM SANGALE STATE BANK OF INDIA(508548)
583 SHIRUR KASAR MH-18-008-051-001/18
(SANGALWADI) 		1818008051NRG24010820230551878 02/08/2023 INDUBAI 1818008WL026518 INDUBAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034326 Mrs. INDUBAI SANTRAM SANGALE MAHARASHTRA GRAMIN BANK(607000)
584 SHIRUR KASAR MH-18-008-051-001/180
(SANGALWADI) 		1818008000NRG24010820230557694 02/08/2023 PAPPU DAGADU SANGLE 1818008WL026784 PAPPU DAGADU SANGLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033270 RAMESH DAGDU SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHIRUR KASAR MH-18-008-051-001/180
(SANGALWADI) 		1818008000NRG24010820230557693 02/08/2023 ROHIDAS DAGADU SANGLE 1818008WL026784 ROHIDAS DAGADU SANGLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033269 MR ROHIDAS DAGADU SANGALE STATE BANK OF INDIA(508548)
586 SHIRUR KASAR MH-18-008-051-001/19
(SANGALWADI) 		1818008000NRG24010820230551899 02/08/2023 JANANNATH 1818008WL026520 JANANNATH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033191 JAGANNATH KASHINATH CHEPATE MAHARASHTRA GRAMIN BANK(607000)
587 SHIRUR KASAR MH-18-008-051-001/2
(SANGALWADI) 		1818008000NRG24010820230552542 02/08/2023 KESHAV RAJENDRA DHAKANE 1818008WL026547 KESHAV RAJENDRA DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033248 MR KESHAV RAJENDRA DHAKANE STATE BANK OF INDIA(508548)
588 SHIRUR KASAR MH-18-008-051-001/2
(SANGALWADI) 		1818008000NRG24010820230552541 02/08/2023 RAJENDRA SONBA DHAKANE 1818008WL026547 RAJENDRA SONBA DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033246 Mr. RAJENDRA DNYANOBA DHAKANE MAHARASHTRA GRAMIN BANK(607000)
589 SHIRUR KASAR MH-18-008-051-001/20
(SANGALWADI) 		1818008000NRG24010820230552078 02/08/2023 Dhakane Archana Sominath 1818008WL026527 Dhakane Archana Sominath 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037944 Mrs. Dhakane Archana Sominath MAHARASHTRA GRAMIN BANK(607000)
590 SHIRUR KASAR MH-18-008-051-001/20
(SANGALWADI) 		1818008000NRG24010820230557696 02/08/2023 RAMNATH LAXMAN DHAKANE 1818008WL026784 RAMNATH LAXMAN DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037951 Mr. RAMANATH LAXMAN DHAKANE MAHARASHTRA GRAMIN BANK(607000)
591 SHIRUR KASAR MH-18-008-051-001/20
(SANGALWADI) 		1818008000NRG24010820230557697 02/08/2023 VAISHALI RAMNATH DHAKANE 1818008WL026784 VAISHALI RAMNATH DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037952 VAISHALI RAMNATH DHAKANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
592 SHIRUR KASAR MH-18-008-051-001/205
(SANGALWADI) 		1818008000NRG24010820230551901 02/08/2023 devidas jagnnath chepate 1818008WL026520 devidas jagnnath chepate 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033200 Mr. Devidas Jagnnath Chepate MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-051-001/207
(SANGALWADI) 		1818008000NRG24010820230551903 02/08/2023 kedar nitin ashok 1818008WL026520 kedar nitin ashok 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033195 MR NITIN ASHOK KEDAR STATE BANK OF INDIA(508548)
594 SHIRUR KASAR MH-18-008-051-001/207
(SANGALWADI) 		1818008000NRG24010820230551902 02/08/2023 kedar yashvant ashok 1818008WL026520 kedar yashvant ashok 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033188 Mr. YASHVANT ASHOK KEDAR BANK OF MAHARASHTRA(607387)
595 SHIRUR KASAR MH-18-008-051-001/2087
(SANGALWADI) 		1818008000NRG24010820230552176 02/08/2023 DHAKANE TARAMATI PRABHU 1818008WL026533 DHAKANE TARAMATI PRABHU 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034379 Taramati Prabhakar Dhakane MAHARASHTRA GRAMIN BANK(607000)
596 SHIRUR KASAR MH-18-008-051-001/2087
(SANGALWADI) 		1818008000NRG24010820230552177 02/08/2023 DHAKANE TULSIRAM PRABHU 1818008WL026533 DHAKANE TULSIRAM PRABHU 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033501 Mr. TULSHIRAM PRABHAKAR DHAKANE MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-051-001/2088
(SANGALWADI) 		1818008000NRG24010820230552178 02/08/2023 DHAKNE ROHIDAS SHRIDAR 1818008WL026533 DHAKNE ROHIDAS SHRIDAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034374 DHAKANE ROHIDAS SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 SHIRUR KASAR MH-18-008-051-001/2089
(SANGALWADI) 		1818008000NRG24010820230551974 02/08/2023 DAMODHAR SITARAM SANGALE 1818008WL026523 DAMODHAR SITARAM SANGALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034370 Mr. DAMU SITARAM SANGALE MAHARASHTRA GRAMIN BANK(607000)
599 SHIRUR KASAR MH-18-008-051-001/210
(SANGALWADI) 		1818008000NRG24020820230562025 02/08/2023 DOLE PRADE VIKRAM 1818008WL026922 DOLE PRADE VIKRAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037922 Mr. PRALHAD VIKRAM DOLE MAHARASHTRA GRAMIN BANK(607000)
600 SHIRUR KASAR MH-18-008-051-001/2108
(SANGALWADI) 		1818008000NRG24010820230551716 02/08/2023 RAHUL AMBADAS DHAKANE 1818008WL026506 RAHUL AMBADAS DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033176 Mr. Rahul Ambadas Dhakne MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-051-001/2109
(SANGALWADI) 		1818008000NRG24010820230552180 02/08/2023 ANITA SHRIRAM KEDAR 1818008WL026533 ANITA SHRIRAM KEDAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037936 MR ANITA PANDIT DHAKNE STATE BANK OF INDIA(508548)
602 SHIRUR KASAR MH-18-008-051-001/2111
(SANGALWADI) 		1818008000NRG24010820230552181 02/08/2023 SANGALE AMBADAS RAMCHANDRA 1818008WL026533 SANGALE AMBADAS RAMCHANDRA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034393 SANGALE AMBADAS RAMCHANDRA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
603 SHIRUR KASAR MH-18-008-051-001/2111
(SANGALWADI) 		1818008000NRG24010820230552182 02/08/2023 SANGALE VIMAL AMBADAS 1818008WL026533 SANGALE VIMAL AMBADAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034364 VIMAL AMBADAS SANGALE MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-051-001/2114
(SANGALWADI) 		1818008000NRG24010820230552546 02/08/2023 BALU JANRAO DHAKANE 1818008WL026547 BALU JANRAO DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037987 Mr. BALU JANRAO DHAKANE MAHARASHTRA GRAMIN BANK(607000)
605 SHIRUR KASAR MH-18-008-051-001/2115
(SANGALWADI) 		1818008000NRG24010820230557700 02/08/2023 BABANBAI MADHUKAR MAHADIK 1818008WL026784 BABANBAI MADHUKAR MAHADIK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037994 Mrs. Babitabai Madhukar Mahadik MAHARASHTRA GRAMIN BANK(607000)
606 SHIRUR KASAR MH-18-008-051-001/2115
(SANGALWADI) 		1818008000NRG24010820230557698 02/08/2023 KHANDU MADHUKAR MAHADIK 1818008WL026784 KHANDU MADHUKAR MAHADIK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034351 KHANDU MADHUKAR MAHADIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
607 SHIRUR KASAR MH-18-008-051-001/2115
(SANGALWADI) 		1818008000NRG24010820230557699 02/08/2023 PANDURANG MADHUKAR MAHADIK 1818008WL026784 PANDURANG MADHUKAR MAHADIK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037996 Mr. Pandu Madhukar Mahadik MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-051-001/2123
(SANGALWADI) 		1818008000NRG24020820230561863 02/08/2023 SHREEPATI MARUTI DOLE 1818008WL026915 SHREEPATI MARUTI DOLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033265 SHREEPATI MARUTI DOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
609 SHIRUR KASAR MH-18-008-051-001/2124
(SANGALWADI) 		1818008000NRG24010820230552081 02/08/2023 RAJUBAI UDDAV SANGALE 1818008WL026527 RAJUBAI UDDAV SANGALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032213 RAJUBAI UDDAV SANGALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
610 SHIRUR KASAR MH-18-008-051-001/2124
(SANGALWADI) 		1818008000NRG24010820230552080 02/08/2023 UDDHAV RAVSAHEB SANGALE 1818008WL026527 UDDHAV RAVSAHEB SANGALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032210 Mr. UDHAV RAOSAHEB SANGALE MAHARASHTRA GRAMIN BANK(607000)
611 SHIRUR KASAR MH-18-008-051-001/2130
(SANGALWADI) 		1818008000NRG24010820230551736 02/08/2023 RAMESH SUNIL DHAKNE 1818008WL026507 RAMESH SUNIL DHAKNE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033262 RAMESH SUNIL DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHIRUR KASAR MH-18-008-051-001/2131
(SANGALWADI) 		1818008000NRG24020820230561731 02/08/2023 SUREKHA RAMESH DHAKANE 1818008WL026912 SUREKHA RAMESH DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037930 Mrs. SUREKHA RAMESH DHAKANE MAHARASHTRA GRAMIN BANK(607000)
613 SHIRUR KASAR MH-18-008-051-001/2138
(SANGALWADI) 		1818008000NRG24020820230562028 02/08/2023 ajinath savaleram dhakne 1818008WL026922 ajinath savaleram dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034347 AJINATH SAVALERAM DHAKANE MAHARASHTRA GRAMIN BANK(607000)
614 SHIRUR KASAR MH-18-008-051-001/2138
(SANGALWADI) 		1818008000NRG24020820230562029 02/08/2023 hausabai ajinath dhakne 1818008WL026922 hausabai ajinath dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037924 Mrs. HAUSABAI AAJINATH DHAKNE MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-051-001/2149
(SANGALWADI) 		1818008000NRG24010820230551690 02/08/2023 abhimanu shamrao dhakne 1818008WL026504 abhimanu shamrao dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037938 ABHIMAN SHAMRAO DHAKANE MAHARASHTRA GRAMIN BANK(607000)
616 SHIRUR KASAR MH-18-008-051-001/2149
(SANGALWADI) 		1818008000NRG24010820230551691 02/08/2023 janabai abhimanu dhakne 1818008WL026504 janabai abhimanu dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037939 JANABAI ABHIMAN DHAKANE MAHARASHTRA GRAMIN BANK(607000)
617 SHIRUR KASAR MH-18-008-051-001/2150
(SANGALWADI) 		1818008000NRG24010820230551975 02/08/2023 pralhd janrav sangle 1818008WL026523 pralhd janrav sangle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033267 PRALHAD JANRAO SANGALE MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-051-001/2153
(SANGALWADI) 		1818008051NRG24010820230551882 02/08/2023 balasheb bhandas sangale 1818008WL026518 balasheb bhandas sangale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034346 balasheb bhandas sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
619 SHIRUR KASAR MH-18-008-051-001/2153
(SANGALWADI) 		1818008051NRG24010820230551883 02/08/2023 sushala bhandas sangale 1818008WL026518 sushala bhandas sangale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039254 SANGLE SUSHALA BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHIRUR KASAR MH-18-008-051-001/2155
(SANGALWADI) 		1818008000NRG24020820230562035 02/08/2023 saudhkar digaambar dhakne 1818008WL026922 saudhkar digaambar dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037921 SUDHAKAR DIGAMBAR DHAKANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
621 SHIRUR KASAR MH-18-008-051-001/2157
(SANGALWADI) 		1818008000NRG24010820230551693 02/08/2023 phulabhai subash dhakne 1818008WL026504 phulabhai subash dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034331 Mrs. Fulabai Subhash Dhakane MAHARASHTRA GRAMIN BANK(607000)
622 SHIRUR KASAR MH-18-008-051-001/2158
(SANGALWADI) 		1818008000NRG24010820230551696 02/08/2023 aashibai vaijinath dhisle 1818008WL026504 aashibai vaijinath dhisle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037943 Mrs. Ashabai Vaijinath Dhisale MAHARASHTRA GRAMIN BANK(607000)
623 SHIRUR KASAR MH-18-008-051-001/2158
(SANGALWADI) 		1818008000NRG24010820230551697 02/08/2023 harishchandra vaijinat dhisle 1818008WL026504 harishchandra vaijinat dhisle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037942 HARICHANDRA VAJINATH DHISALE MAHARASHTRA GRAMIN BANK(607000)
624 SHIRUR KASAR MH-18-008-051-001/2158
(SANGALWADI) 		1818008000NRG24010820230551695 02/08/2023 vaijinath lakshman dhisle 1818008WL026504 vaijinath lakshman dhisle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037940 VAIJANATH LAXUMAN DISALE MAHARASHTRA GRAMIN BANK(607000)
625 SHIRUR KASAR MH-18-008-051-001/2160
(SANGALWADI) 		1818008000NRG24010820230551698 02/08/2023 babashabe murilidhare dhisale 1818008WL026504 babashabe murilidhare dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037941 BABASAHEB MURLIDHAR DHISALE INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIRUR KASAR MH-18-008-051-001/2161
(SANGALWADI) 		1818008000NRG24010820230551844 02/08/2023 somanath bhagvat dole 1818008WL026514 somanath bhagvat dole 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033194 MR SOMINATH BHAGWAT DOLE STATE BANK OF INDIA(508548)
627 SHIRUR KASAR MH-18-008-051-001/2162
(SANGALWADI) 		1818008000NRG24010820230551718 02/08/2023 mayur ram dhakne 1818008WL026506 mayur ram dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034348 Mr. Mayur Ram Dhakne MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-051-001/2164
(SANGALWADI) 		1818008000NRG24010820230552547 02/08/2023 ayodhya keshve dhakne 1818008WL026547 ayodhya keshve dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033247 Mrs. AYODHYA KESHAV DHAKANE MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-051-001/2165
(SANGALWADI) 		1818008000NRG24010820230551719 02/08/2023 vishal subash dhakne 1818008WL026506 vishal subash dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034337 vishal subash dhakne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
630 SHIRUR KASAR MH-18-008-051-001/2166
(SANGALWADI) 		1818008000NRG24020820230561865 02/08/2023 Dhakane Muktabai Sadamarav 1818008WL026915 Dhakane Muktabai Sadamarav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033268 MUKTABAI SUDAM DHAKNE MAHARASHTRA GRAMIN BANK(607000)
631 SHIRUR KASAR MH-18-008-051-001/2166
(SANGALWADI) 		1818008000NRG24020820230561864 02/08/2023 Dhakane Sudam Tukaram 1818008WL026915 Dhakane Sudam Tukaram 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033266 Dhakane Sudam Tukaram THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
632 SHIRUR KASAR MH-18-008-051-001/2168
(SANGALWADI) 		1818008000NRG24020820230561868 02/08/2023 Vishal Shripati Dole 1818008WL026915 Vishal Shripati Dole 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037984 MASTER VISHAL SRHIPATI DOLE STATE BANK OF INDIA(508548)
633 SHIRUR KASAR MH-18-008-051-001/2169
(SANGALWADI) 		1818008000NRG24020820230561869 02/08/2023 Sarika Balu Dhakne 1818008WL026915 Sarika Balu Dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037997 Mrs. Sarika Balu Dhakne MAHARASHTRA GRAMIN BANK(607000)
634 SHIRUR KASAR MH-18-008-051-001/217
(SANGALWADI) 		1818008000NRG24010820230551737 02/08/2023 DOLE RAMU NATHA 1818008WL026507 DOLE RAMU NATHA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033257 RAMU NATHA DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHIRUR KASAR MH-18-008-051-001/2170
(SANGALWADI) 		1818008000NRG24020820230561871 02/08/2023 Prem Keshav Dhakane 1818008WL026915 Prem Keshav Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230038001 PREM KESHAV DHAKANE UCO BANK(607066)
636 SHIRUR KASAR MH-18-008-051-001/2171
(SANGALWADI) 		1818008000NRG24020820230561874 02/08/2023 Dhakane vaishali Uddhav 1818008WL026915 Dhakane vaishali Uddhav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032259 MRS VAISHALI UDDHAV DHAKANE STATE BANK OF INDIA(508548)
637 SHIRUR KASAR MH-18-008-051-001/2171
(SANGALWADI) 		1818008000NRG24020820230561872 02/08/2023 Sanjay Baban Dhakane 1818008WL026915 Sanjay Baban Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037989 MR SANJAY BABAN DHAKANE STATE BANK OF INDIA(508548)
638 SHIRUR KASAR MH-18-008-051-001/2171
(SANGALWADI) 		1818008000NRG24020820230561873 02/08/2023 Sunil Sudam Dhakane 1818008WL026915 Sunil Sudam Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033322 DHAKANE SUNIL SUDAM ICICI BANK LTD(508534)
639 SHIRUR KASAR MH-18-008-051-001/2172
(SANGALWADI) 		1818008000NRG24020820230562074 02/08/2023 MAlambai Suryabhan Dhisale 1818008WL026925 MAlambai Suryabhan Dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037991 MALANBAI SURYABHAN DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIRUR KASAR MH-18-008-051-001/2172
(SANGALWADI) 		1818008000NRG24020820230562072 02/08/2023 Navanath Janardhan Dhisale 1818008WL026925 Navanath Janardhan Dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037988 NAVANATH JANARDHAN DHISALE INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIRUR KASAR MH-18-008-051-001/2172
(SANGALWADI) 		1818008000NRG24020820230562073 02/08/2023 Tulsabai Navnath Dhisale 1818008WL026925 Tulsabai Navnath Dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037995 Mrs. Tulsabai Navnath Dhisale MAHARASHTRA GRAMIN BANK(607000)
642 SHIRUR KASAR MH-18-008-051-001/2173
(SANGALWADI) 		1818008000NRG24010820230551738 02/08/2023 Pandurang Shankar Dhisale 1818008WL026507 Pandurang Shankar Dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033258 Mr. PANDURANG SHANKAR DISALE MAHARASHTRA GRAMIN BANK(607000)
643 SHIRUR KASAR MH-18-008-051-001/2174
(SANGALWADI) 		1818008000NRG24010820230551739 02/08/2023 Navanath Savji Dole 1818008WL026507 Navanath Savji Dole 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033256 NAVANATH SAVJI DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHIRUR KASAR MH-18-008-051-001/2176
(SANGALWADI) 		1818008000NRG24010820230551742 02/08/2023 Ajinath RAjendra Dole 1818008WL026507 Ajinath RAjendra Dole 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033263 AJINATH RAJENDRA DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHIRUR KASAR MH-18-008-051-001/2176
(SANGALWADI) 		1818008000NRG24010820230551741 02/08/2023 Rajendra RAmu Dole 1818008WL026507 Rajendra RAmu Dole 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033260 Mr. RAJENDRA RAMBHAU DOLE MAHARASHTRA GRAMIN BANK(607000)
646 SHIRUR KASAR MH-18-008-051-001/2176
(SANGALWADI) 		1818008000NRG24010820230551743 02/08/2023 Sarswati RAjendra Dole 1818008WL026507 Sarswati RAjendra Dole 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033261 SARSWATI RAJENDRA DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHIRUR KASAR MH-18-008-051-001/2178
(SANGALWADI) 		1818008000NRG24020820230562076 02/08/2023 Nanda Mahadev Dhisale 1818008WL026925 Nanda Mahadev Dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037999 Miss. Nanda Mahadev Dhisale MAHARASHTRA GRAMIN BANK(607000)
648 SHIRUR KASAR MH-18-008-051-001/2179
(SANGALWADI) 		1818008000NRG24020820230562078 02/08/2023 Kamalbai Muralidhar Dhisale 1818008WL026925 Kamalbai Muralidhar Dhisale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037986 Kamalbai Muralidhar Dhisale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
649 SHIRUR KASAR MH-18-008-051-001/2179
(SANGALWADI) 		1818008000NRG24020820230562077 02/08/2023 Murlidhar Laxman Disale 1818008WL026925 Murlidhar Laxman Disale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033264 MURLIDHAR LAXMAN DISALE INDIA POST PAYMENTS BANK LIMITED(508528)
650 SHIRUR KASAR MH-18-008-051-001/218
(SANGALWADI) 		1818008000NRG24010820230551904 02/08/2023 GORKHA 1818008WL026520 GORKHA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033499 GORKHA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
651 SHIRUR KASAR MH-18-008-051-001/2180
(SANGALWADI) 		1818008000NRG24010820230551699 02/08/2023 Dvarakabai Lahu Dhakane 1818008WL026504 Dvarakabai Lahu Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037945 Mr. Dvarakabai Lahu Dhakane MAHARASHTRA GRAMIN BANK(607000)
652 SHIRUR KASAR MH-18-008-051-001/2183
(SANGALWADI) 		1818008000NRG24010820230551720 02/08/2023 Manjusha Namdev Kedar 1818008WL026506 Manjusha Namdev Kedar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033171 Miss. Manjusha Namdev Kedar MAHARASHTRA GRAMIN BANK(607000)
653 SHIRUR KASAR MH-18-008-051-001/2185
(SANGALWADI) 		1818008000NRG24010820230551721 02/08/2023 Sanket Dadasaheb Kedar 1818008WL026506 Sanket Dadasaheb Kedar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033180 MR SANKET DADASAHEB KEDAR STATE BANK OF INDIA(508548)
654 SHIRUR KASAR MH-18-008-051-001/2187
(SANGALWADI) 		1818008000NRG24010820230551723 02/08/2023 Akash Laxman Dhakane 1818008WL026506 Akash Laxman Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033178 MR AKASH LAXMAN DHAKANE STATE BANK OF INDIA(508548)
655 SHIRUR KASAR MH-18-008-051-001/2188
(SANGALWADI) 		1818008000NRG24010820230557701 02/08/2023 Khandu Sahebrav Chepate 1818008WL026784 Khandu Sahebrav Chepate 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037953 Mr. Khandu Sahebrav Chepate MAHARASHTRA GRAMIN BANK(607000)
656 SHIRUR KASAR MH-18-008-051-001/2189
(SANGALWADI) 		1818008000NRG24010820230557702 02/08/2023 Tejaswini Narayan Dhakne 1818008WL026784 Tejaswini Narayan Dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032261 MISS TEJASWINI NARAYAN DHAKNE STATE BANK OF INDIA(508548)
657 SHIRUR KASAR MH-18-008-051-001/2190
(SANGALWADI) 		1818008000NRG24010820230557703 02/08/2023 Dhakane Aniket Narayan 1818008WL026784 Dhakane Aniket Narayan 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033101 MR DHAKANE ANIKET NARAYAN STATE BANK OF INDIA(508548)
658 SHIRUR KASAR MH-18-008-051-001/2190
(SANGALWADI) 		1818008000NRG24010820230557704 02/08/2023 Nikhil Narayan Dhakane 1818008WL026784 Nikhil Narayan Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230038000 Mr. Nikhil Narayan Dhakne MAHARASHTRA GRAMIN BANK(607000)
659 SHIRUR KASAR MH-18-008-051-001/2191
(SANGALWADI) 		1818008000NRG24010820230557705 02/08/2023 Pratiksha Sandipan Dhakane 1818008WL026784 Pratiksha Sandipan Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033255 MRS PRATIKSHA SANDIPAN DHAKANE STATE BANK OF INDIA(508548)
660 SHIRUR KASAR MH-18-008-051-001/22
(SANGALWADI) 		1818008051NRG24010820230551884 02/08/2023 BHANUDAS 1818008WL026518 BHANUDAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039246 BHANUDAS KARBHARI SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHIRUR KASAR MH-18-008-051-001/23
(SANGALWADI) 		1818008000NRG24010820230551905 02/08/2023 Sangale Santosh Navnath 1818008WL026520 Sangale Santosh Navnath 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033190 MR SANTOSH NAVNATH SANGALE STATE BANK OF INDIA(508548)
662 SHIRUR KASAR MH-18-008-051-001/3
(SANGALWADI) 		1818008000NRG24010820230551727 02/08/2023 SANGITA SUBHASH DHAKANE 1818008WL026506 SANGITA SUBHASH DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033181 SANGITA SUBHASH DHAKANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
663 SHIRUR KASAR MH-18-008-051-001/3
(SANGALWADI) 		1818008000NRG24010820230551726 02/08/2023 SUBHASH SAHEBRAO DHAKANE 1818008WL026506 SUBHASH SAHEBRAO DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033505 MR SANDIP SUBHASH DHAKANE STATE BANK OF INDIA(508548)
664 SHIRUR KASAR MH-18-008-051-001/33
(SANGALWADI) 		1818008000NRG24010820230552185 02/08/2023 ASHOK DNYANOBA DISALE 1818008WL026533 ASHOK DNYANOBA DISALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037932 ASHOK DNYANOBA DHISALE INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHIRUR KASAR MH-18-008-051-001/33
(SANGALWADI) 		1818008000NRG24010820230552186 02/08/2023 SUREKHA ASHOK DISALE 1818008WL026533 SUREKHA ASHOK DISALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037935 Mrs. Surekha Ashok Dhisale MAHARASHTRA GRAMIN BANK(607000)
666 SHIRUR KASAR MH-18-008-051-001/38
(SANGALWADI) 		1818008000NRG24010820230552082 02/08/2023 BAPURAO NIVRUTTI DHAKANE 1818008WL026527 BAPURAO NIVRUTTI DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032209 BAPURAV NIVARUTTI DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHIRUR KASAR MH-18-008-051-001/419
(SANGALWADI) 		1818008051NRG24010820230551806 02/08/2023 DWARKA GOPINATH SANGLE 1818008WL026510 DWARKA GOPINATH SANGLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037928 Mrs. Davarka Gopinath Sangale MAHARASHTRA GRAMIN BANK(607000)
668 SHIRUR KASAR MH-18-008-051-001/419
(SANGALWADI) 		1818008051NRG24010820230551805 02/08/2023 GOPINATH DYONABA SANGLE 1818008WL026510 GOPINATH DYONABA SANGLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037923 GOPINATH DNYANOBA SANGALE MAHARASHTRA GRAMIN BANK(607000)
669 SHIRUR KASAR MH-18-008-051-001/42
(SANGALWADI) 		1818008000NRG24010820230551728 02/08/2023 BHAGWAT JANRAO DOLE 1818008WL026506 BHAGWAT JANRAO DOLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032211 BHAGWAT JANRAV DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHIRUR KASAR MH-18-008-051-001/46
(SANGALWADI) 		1818008000NRG24010820230551700 02/08/2023 NAVANATH BABANRAO DHAKANE 1818008WL026504 NAVANATH BABANRAO DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033493 NAVANATH BABAN DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHIRUR KASAR MH-18-008-051-001/50
(SANGALWADI) 		1818008000NRG24020820230562082 02/08/2023 JANABAIBAI RAMKISAN DHAKANE 1818008WL026925 JANABAIBAI RAMKISAN DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034376 JANABAI RAMKISAN DHAKANE MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-051-001/50
(SANGALWADI) 		1818008000NRG24020820230562081 02/08/2023 RAMKISAN 1818008WL026925 RAMKISAN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034368 RAMKISAN NIVRUTTI DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHIRUR KASAR MH-18-008-051-001/57
(SANGALWADI) 		1818008000NRG24010820230552153 02/08/2023 Sangale Rushikesh Vikram 1818008WL026531 Sangale Rushikesh Vikram 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037985 Mr. RUSHIKESH VIKRAM SANGALE MAHARASHTRA GRAMIN BANK(607000)
674 SHIRUR KASAR MH-18-008-051-001/61
(SANGALWADI) 		1818008000NRG24010820230551977 02/08/2023 RANJANA 1818008WL026523 RANJANA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037992 Mrs. Ranjana Pralhad Sangale MAHARASHTRA GRAMIN BANK(607000)
675 SHIRUR KASAR MH-18-008-051-001/62
(SANGALWADI) 		1818008000NRG24010820230552090 02/08/2023 AJINATH 1818008WL026527 AJINATH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033494 AJINATH KISAN SANGALE ICICI BANK LTD(508534)
676 SHIRUR KASAR MH-18-008-051-001/62
(SANGALWADI) 		1818008000NRG24010820230552091 02/08/2023 vishali ajinath sangle 1818008WL026527 vishali ajinath sangle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034338 Mrs. Vaishali Ajinath Sangale MAHARASHTRA GRAMIN BANK(607000)
677 SHIRUR KASAR MH-18-008-051-001/64
(SANGALWADI) 		1818008000NRG24010820230551906 02/08/2023 shriram shivanath sangale 1818008WL026520 shriram shivanath sangale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033199 MR SHRIRAM SHIVNATH SAGALE STATE BANK OF INDIA(508548)
678 SHIRUR KASAR MH-18-008-051-001/7
(SANGALWADI) 		1818008000NRG24010820230551847 02/08/2023 ASHOK 1818008WL026514 ASHOK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034336 ASHOK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
679 SHIRUR KASAR MH-18-008-051-001/7
(SANGALWADI) 		1818008000NRG24010820230551845 02/08/2023 BABASAHEB 1818008WL026514 BABASAHEB 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033503 Mr. BABASAHEB SAHEBRAO DHAKANE MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-051-001/7
(SANGALWADI) 		1818008000NRG24010820230551846 02/08/2023 USHABAI 1818008WL026514 USHABAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039238 Mrs. Usha Jalindar Dhakane MAHARASHTRA GRAMIN BANK(607000)
681 SHIRUR KASAR MH-18-008-051-001/80
(SANGALWADI) 		1818008000NRG24010820230557712 02/08/2023 JALINDAR 1818008WL026784 JALINDAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033358 JALINDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
682 SHIRUR KASAR MH-18-008-051-001/86
(SANGALWADI) 		1818008000NRG24010820230551984 02/08/2023 amole laxme garje 1818008WL026523 amole laxme garje 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039263 MR AMOL LAXMAN GARJE STATE BANK OF INDIA(508548)
683 SHIRUR KASAR MH-18-008-051-001/86
(SANGALWADI) 		1818008000NRG24010820230551982 02/08/2023 ASHABAI SAHEBA GARJE 1818008WL026523 ASHABAI SAHEBA GARJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039253 ASHABAI SAHEBA GARJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
684 SHIRUR KASAR MH-18-008-051-001/86
(SANGALWADI) 		1818008000NRG24010820230551981 02/08/2023 JANABAI SAHEBA GARJE 1818008WL026523 JANABAI SAHEBA GARJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039242 JANABAI SAHEBA GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHIRUR KASAR MH-18-008-051-001/86
(SANGALWADI) 		1818008000NRG24010820230551979 02/08/2023 LAXMAN SAHEBA GARJE 1818008WL026523 LAXMAN SAHEBA GARJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039247 Mr. LAXUMAN SAHEBRAO GARJE MAHARASHTRA GRAMIN BANK(607000)
686 SHIRUR KASAR MH-18-008-051-001/86
(SANGALWADI) 		1818008000NRG24010820230551978 02/08/2023 RAMA SAHEBA GARJE 1818008WL026523 RAMA SAHEBA GARJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039245 RAMRAO SAHEBRAO GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHIRUR KASAR MH-18-008-051-001/86
(SANGALWADI) 		1818008000NRG24010820230551983 02/08/2023 sunile laxmin garje 1818008WL026523 sunile laxmin garje 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230039259 MR SUNIL LAXMAN GARJE STATE BANK OF INDIA(508548)
688 SHIRUR KASAR MH-18-008-051-001/88
(SANGALWADI) 		1818008000NRG24010820230551907 02/08/2023 BABAN BHANUDAS DOLE 1818008WL026520 BABAN BHANUDAS DOLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034345 Mr. BABAN BHANUDAS DOLE MAHARASHTRA GRAMIN BANK(607000)
689 SHIRUR KASAR MH-18-008-051-001/88
(SANGALWADI) 		1818008000NRG24010820230551908 02/08/2023 SUMAN BABAN DOLE 1818008WL026520 SUMAN BABAN DOLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033193 Mrs. Sumanbai Baban Dole MAHARASHTRA GRAMIN BANK(607000)
690 SHIRUR KASAR MH-18-008-051-001/9
(SANGALWADI) 		1818008000NRG24010820230552093 02/08/2023 SOMINATH LAXMAN DHAKANE 1818008WL026527 SOMINATH LAXMAN DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033498 DHAKANE SOMINATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
691 SHIRUR KASAR MH-18-008-051-001/90
(SANGALWADI) 		1818008000NRG24010820230551909 02/08/2023 archana santosh kedar 1818008WL026520 archana santosh kedar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033192 Mrs. Archana Santosh Kedar MAHARASHTRA GRAMIN BANK(607000)
692 SHIRUR KASAR MH-18-008-051-001/93
(SANGALWADI) 		1818008000NRG24020820230562038 02/08/2023 mahadev raosaheb sangle 1818008WL026922 mahadev raosaheb sangle 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037926 MAHADEV RAVSAHEB SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
693 SHIRUR KASAR MH-18-008-051-001/93
(SANGALWADI) 		1818008000NRG24020820230562037 02/08/2023 SINDUBAI 1818008WL026922 SINDUBAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037925 Mrs. Sindhubai Mahadev Sangale MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-051-001/95
(SANGALWADI) 		1818008000NRG24010820230551849 02/08/2023 ANIL VASANT DHAKANE 1818008WL026514 ANIL VASANT DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033196 ANIL VASANT DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHIRUR KASAR MH-18-008-051-001/96
(SANGALWADI) 		1818008000NRG24010820230557716 02/08/2023 ASHWINI SUDARSHAN DHAKANE 1818008WL026784 ASHWINI SUDARSHAN DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033254 Mrs. Ashwini Sudrshan Dhakne MAHARASHTRA GRAMIN BANK(607000)
696 SHIRUR KASAR MH-18-008-051-001/96
(SANGALWADI) 		1818008000NRG24010820230557715 02/08/2023 SUDARSHAN SHIVRAJ DHAKANE 1818008WL026784 SUDARSHAN SHIVRAJ DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033500 MR SUDARSHAN SHIVAJI DHAKANE STATE BANK OF INDIA(508548)
697 SHIRUR KASAR MH-18-008-051-001/97
(SANGALWADI) 		1818008000NRG24010820230557718 02/08/2023 RAMESHWAR 1818008WL026784 RAMESHWAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033252 RAMESHWAR VISHNU DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
698 SHIRUR KASAR MH-18-008-051-001/97
(SANGALWADI) 		1818008000NRG24010820230557717 02/08/2023 SUNANDA 1818008WL026784 SUNANDA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033253 Mrs. SUNANDA VISHNU DHAKANE MAHARASHTRA GRAMIN BANK(607000)
699 SHIRUR KASAR MH-18-008-051-001/98
(SANGALWADI) 		1818008000NRG24010820230557721 02/08/2023 BHAGIRATHIBAI 1818008WL026784 BHAGIRATHIBAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033251 BHAGIRATHI UTTAM DHAKANE MAHARASHTRA GRAMIN BANK(607000)
700 SHIRUR KASAR MH-18-008-051-001/98
(SANGALWADI) 		1818008000NRG24010820230557720 02/08/2023 UTTAM 1818008WL026784 UTTAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037950 UTTAM BHAURAO DHAKNE INDIA POST PAYMENTS BANK LIMITED(508528)
701 SHIRUR KASAR MH-18-008-068-001/260
(YEOLWADI) 		1818008000NRG24020820230568004 02/08/2023 PATHAN NASIR 1818008WL027112 PATHAN NASIR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034436 Mr. Anis Nasir Pathan MAHARASHTRA GRAMIN BANK(607000)
702 SHIRUR KASAR MH-18-008-068-001/291
(YEOLWADI) 		1818008000NRG24020820230568059 02/08/2023 MIRABAI RAJU YEWALE 1818008WL027115 MIRABAI RAJU YEWALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033184 Mrs. Mirabai Raju Yewale MAHARASHTRA GRAMIN BANK(607000)
703 SHIRUR KASAR MH-18-008-068-001/298
(YEOLWADI) 		1818008000NRG24020820230568006 02/08/2023 BABAN YAVALE 1818008WL027112 BABAN YAVALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034428 BABAN YAVALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
704 SHIRUR KASAR MH-18-008-068-001/298
(YEOLWADI) 		1818008000NRG24020820230568007 02/08/2023 GODHABAI BABAN YAVALE 1818008WL027112 GODHABAI BABAN YAVALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230032258 MS GODABAI BABAN YEVLE STATE BANK OF INDIA(508548)
705 SHIRUR KASAR MH-18-008-068-001/301
(YEOLWADI) 		1818008000NRG24020820230567953 02/08/2023 BAPURAO SHIVRAM YEVALE 1818008WL027108 BAPURAO SHIVRAM YEVALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033283 BAPU SHIVRAM YEVALE MAHARASHTRA GRAMIN BANK(607000)
706 SHIRUR KASAR MH-18-008-068-001/301
(YEOLWADI) 		1818008000NRG24020820230567954 02/08/2023 SHAHABAI BALIRAM YEVALE 1818008WL027108 SHAHABAI BALIRAM YEVALE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033282 SHAHABAI BALIRAM YEVALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
707 SHIRUR KASAR MH-18-008-068-001/3068
(YEOLWADI) 		1818008000NRG24020820230568009 02/08/2023 RAJU BABAN YEVLE 1818008WL027112 RAJU BABAN YEVLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034431 RAJU BABAN YEVLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
708 SHIRUR KASAR MH-18-008-068-001/3068
(YEOLWADI) 		1818008000NRG24020820230568010 02/08/2023 RUKHMINIBAI RAJU YEVLE 1818008WL027112 RUKHMINIBAI RAJU YEVLE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034433 RUKHMINI RAJU YEVALE MAHARASHTRA GRAMIN BANK(607000)
709 SHIRUR KASAR MH-18-008-068-001/3205
(YEOLWADI) 		1818008000NRG24020820230567955 02/08/2023 bhaskar shivram yevale 1818008WL027108 bhaskar shivram yevale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034429 bhaskar shivram yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
710 SHIRUR KASAR MH-18-008-068-001/3205
(YEOLWADI) 		1818008000NRG24020820230567957 02/08/2023 pavrvati bapu yevale 1818008WL027108 pavrvati bapu yevale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230037916 Mrs. Parvati Bapu Yewle MAHARASHTRA GRAMIN BANK(607000)
711 SHIRUR KASAR MH-18-008-068-001/3205
(YEOLWADI) 		1818008000NRG24020820230567956 02/08/2023 savita bhaskar yevale 1818008WL027108 savita bhaskar yevale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034434 savita bhaskar yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
712 SHIRUR KASAR MH-18-008-068-001/3206
(YEOLWADI) 		1818008000NRG24020820230567958 02/08/2023 madhukar shivram yevale 1818008WL027108 madhukar shivram yevale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230033245 madhukar shivram yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
713 SHIRUR KASAR MH-18-008-068-001/3207
(YEOLWADI) 		1818008000NRG24020820230567961 02/08/2023 jalindar baliram yevale 1818008WL027108 jalindar baliram yevale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034430 jalindar baliram yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
714 SHIRUR KASAR MH-18-008-068-001/326
(YEOLWADI) 		1818008000NRG24020820230567965 02/08/2023 Arsul appa 1818008WL027108 Arsul appa 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034381 MR APPA ASHRAJI ARSUL STATE BANK OF INDIA(508548)
715 SHIRUR KASAR MH-18-008-068-001/326
(YEOLWADI) 		1818008000NRG24020820230567967 02/08/2023 Arsul Navnath 1818008WL027108 Arsul Navnath 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230034382 MR NAVNATH APPA ARSUL STATE BANK OF INDIA(508548)
SubTotal 437346 437346
716 SHIRUR KASAR MH-18-008-017-001/1061
(HIVARSINGA) 		1818008000NRG24010820230557595 02/08/2023 Gavali Gokul Dharmraj 1818008WL026777 Gavali Gokul Dharmraj 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230032198 GAVALI GOKUL DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
717 SHIRUR KASAR MH-18-008-017-001/1096
(HIVARSINGA) 		1818008000NRG24010820230558122 02/08/2023 LAHANE BALIRAM BHAGWANRAO 1818008WL026800 LAHANE BALIRAM BHAGWANRAO 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230037973 LEHANE BALIRAM BHAGWANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
718 SHIRUR KASAR MH-18-008-017-001/273
(HIVARSINGA) 		1818008000NRG24010820230557774 02/08/2023 ANKUSH 1818008WL026787 ANKUSH 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230037959 Mr. ANKUSH RAMRAO DUDHAL MAHARASHTRA GRAMIN BANK(607000)
719 SHIRUR KASAR MH-18-008-017-001/43
(HIVARSINGA) 		1818008000NRG24010820230557883 02/08/2023 VAJIR ABDULLA PATHAN 1818008WL026789 VAJIR ABDULLA PATHAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230037965 Mr. VAZIR ABDUL PATHAN MAHARASHTRA GRAMIN BANK(607000)
720 SHIRUR KASAR MH-18-008-039-001/142
(PAUNDUL) 		1818008000NRG24020820230561470 02/08/2023 REKHA PARMESHWAR LANDAGE 1818008WL026905 REKHA PARMESHWAR LANDAGE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230032169 Mrs. Rekhabai Parmeshwar Landage MAHARASHTRA GRAMIN BANK(607000)
721 SHIRUR KASAR MH-18-008-039-001/155
(PAUNDUL) 		1818008000NRG24020820230561471 02/08/2023 KALYAN 1818008WL026905 KALYAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034416 Mr. KALYAN SHAMRAO MARADE MAHARASHTRA GRAMIN BANK(607000)
722 SHIRUR KASAR MH-18-008-039-001/326
(PAUNDUL) 		1818008000NRG24020820230561490 02/08/2023 RAJENDRA SAKHARAM CHAVEN 1818008WL026905 RAJENDRA SAKHARAM CHAVEN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034401 Mr. RAJENDRA SAKHARAM CHAVAN BANK OF MAHARASHTRA(607387)
723 SHIRUR KASAR MH-18-008-039-001/39
(PAUNDUL) 		1818008000NRG24020820230561498 02/08/2023 NAMDEV RAGHUNATH SANAP 1818008WL026905 NAMDEV RAGHUNATH SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034402 Mr. NAMDEV RAGHUNATH SANAP MAHARASHTRA GRAMIN BANK(607000)
724 SHIRUR KASAR MH-18-008-039-001/395
(PAUNDUL) 		1818008000NRG24020820230561500 02/08/2023 SANAP SAMADHAN ATHMARAM 1818008WL026905 SANAP SAMADHAN ATHMARAM 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034380 Mr. SAMADHAN ATMARAM SANAP MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-039-001/512
(PAUNDUL) 		1818008000NRG24020820230561502 02/08/2023 nitin suresh nanavre 1818008WL026905 nitin suresh nanavre 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230032170 NITIN SURESH NANNWARE INDIA POST PAYMENTS BANK LIMITED(508528)
726 SHIRUR KASAR MH-18-008-039-001/516
(PAUNDUL) 		1818008000NRG24020820230561503 02/08/2023 datta shivmurti sanap 1818008WL026905 datta shivmurti sanap 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230032168 Mr. DATTATRAY SHIVMURTI SANAP MAHARASHTRA GRAMIN BANK(607000)
727 SHIRUR KASAR MH-18-008-039-001/565
(PAUNDUL) 		1818008000NRG24020820230561520 02/08/2023 Sharad Kalyan Marade 1818008WL026905 Sharad Kalyan Marade 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034417 Mr. Sharad Kalyan Marade MAHARASHTRA GRAMIN BANK(607000)
728 SHIRUR KASAR MH-18-008-039-001/67
(PAUNDUL) 		1818008000NRG24020820230561529 02/08/2023 BABAN BABURAO SANAP 1818008WL026905 BABAN BABURAO SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230033488 MR BABAN BABURAO SANAP STATE BANK OF INDIA(508548)
729 SHIRUR KASAR MH-18-008-039-001/75
(PAUNDUL) 		1818008000NRG24020820230561530 02/08/2023 HARIBHAU 1818008WL026905 HARIBHAU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230034423 Mr. SANAP Haribhau Sadashiv MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22932 22932
730 SHIRUR KASAR MH-18-008-054-001/165
(SHIRAPUR GAT) 		1818008000NRG24010820230557445 02/08/2023 DINDAKAR MAROTI KALE 1818008WL026773 DINDAKAR MAROTI KALE 1143 MAHG0004552 1638 1638 Processed 13/09/2023 A256230037956 Mr. Kathe Dinkar Maruti BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
731 SHIRUR KASAR MH-18-008-017-001/100
(HIVARSINGA) 		1818008000NRG24010820230558105 02/08/2023 RAM ANNA LEHANE 1818008WL026800 RAM ANNA LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034340 Mr. RAM ANNA LEHANE MAHARASHTRA GRAMIN BANK(607000)
732 SHIRUR KASAR MH-18-008-017-001/1033
(HIVARSINGA) 		1818008000NRG24010820230557590 02/08/2023 Gokul Ashok Wakale 1818008WL026777 Gokul Ashok Wakale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032196 MR GOKUL ASHOK WAKALE STATE BANK OF INDIA(508548)
733 SHIRUR KASAR MH-18-008-017-001/1075
(HIVARSINGA) 		1818008000NRG24010820230557861 02/08/2023 Satyabhama namdev kapse 1818008WL026789 Satyabhama namdev kapse 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037970 Mrs. SATYABHAMA NAMDEV KAPSE MAHARASHTRA GRAMIN BANK(607000)
734 SHIRUR KASAR MH-18-008-017-001/1075
(HIVARSINGA) 		1818008000NRG24010820230557862 02/08/2023 Vanita Babasaheb Kapase 1818008WL026789 Vanita Babasaheb Kapase 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037972 Vanita Babasaheb Kapase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
735 SHIRUR KASAR MH-18-008-017-001/1076
(HIVARSINGA) 		1818008000NRG24010820230557863 02/08/2023 Jalindar Bansi PAwal 1818008WL026789 Jalindar Bansi PAwal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033170 Mr. Jalindar Bansi Pawal MAHARASHTRA GRAMIN BANK(607000)
736 SHIRUR KASAR MH-18-008-017-001/1078
(HIVARSINGA) 		1818008000NRG24010820230557867 02/08/2023 Shendge Rameshwar Janardhan 1818008WL026789 Shendge Rameshwar Janardhan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037976 Mr. RAMESHWAR JANARDAN SHENDGE BANK OF MAHARASHTRA(607387)
737 SHIRUR KASAR MH-18-008-017-001/1079
(HIVARSINGA) 		1818008000NRG24010820230557869 02/08/2023 Krushna Dnyandev Jadhav 1818008WL026789 Krushna Dnyandev Jadhav 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033174 Mr. Krushna Dnyandev Jadhav MAHARASHTRA GRAMIN BANK(607000)
738 SHIRUR KASAR MH-18-008-017-001/1090
(HIVARSINGA) 		1818008000NRG24010820230558116 02/08/2023 SWATI DIPAK PAVAL 1818008WL026800 SWATI DIPAK PAVAL 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033168 Miss. Swati Dipak Pawal MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-017-001/1091
(HIVARSINGA) 		1818008000NRG24010820230558117 02/08/2023 GAIKWAD MALHARI MAHADEV 1818008WL026800 GAIKWAD MALHARI MAHADEV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033175 MR MALHARI MAHADEV GAIKWAD STATE BANK OF INDIA(508548)
740 SHIRUR KASAR MH-18-008-017-001/1094
(HIVARSINGA) 		1818008000NRG24010820230558119 02/08/2023 GAYABAI GOVIND GAYAKWAD 1818008WL026800 GAYABAI GOVIND GAYAKWAD 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037974 Mrs. GAYABAI GOVIND GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
741 SHIRUR KASAR MH-18-008-017-001/1095
(HIVARSINGA) 		1818008000NRG24010820230558121 02/08/2023 RESHMA VINOD JADHAV 1818008WL026800 RESHMA VINOD JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037982 RESHMA VINOD JADHAV CANARA BANK(508532)
742 SHIRUR KASAR MH-18-008-017-001/1096
(HIVARSINGA) 		1818008000NRG24010820230558123 02/08/2023 SAMABAI BALIRAM LAHANE 1818008WL026800 SAMABAI BALIRAM LAHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037967 Mrs. SAMABAI BALIRAM LEHANE MAHARASHTRA GRAMIN BANK(607000)
743 SHIRUR KASAR MH-18-008-017-001/16
(HIVARSINGA) 		1818008000NRG24010820230558124 02/08/2023 BHAGWAT BAPU JEDHE 1818008WL026800 BHAGWAT BAPU JEDHE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034343 Mr. BHAGWAT BAPU JEDHE MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-017-001/24
(HIVARSINGA) 		1818008000NRG24010820230558128 02/08/2023 DNYANOBA MARUTI LEHANE 1818008WL026800 DNYANOBA MARUTI LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032129 MR DNYOBA MAROTE LEHANE STATE BANK OF INDIA(508548)
745 SHIRUR KASAR MH-18-008-017-001/24
(HIVARSINGA) 		1818008000NRG24010820230558129 02/08/2023 KUNDABAI DNYANOBA LEHANE 1818008WL026800 KUNDABAI DNYANOBA LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032128 Ms. KUNDABAI DNYNOBA LEHANE MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-017-001/28
(HIVARSINGA) 		1818008000NRG24010820230557602 02/08/2023 KAUSHALYABAI SUKHDEV JEDHE 1818008WL026777 KAUSHALYABAI SUKHDEV JEDHE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032137 Mrs. KAUSHALYA SUKHADEV JEDHE MAHARASHTRA GRAMIN BANK(607000)
747 SHIRUR KASAR MH-18-008-017-001/29
(HIVARSINGA) 		1818008000NRG24010820230558131 02/08/2023 LANKABAI SAMBHAJI SHENDGE 1818008WL026800 LANKABAI SAMBHAJI SHENDGE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034387 Mrs. LANKA SAMBHAJI SHENDGE MAHARASHTRA GRAMIN BANK(607000)
748 SHIRUR KASAR MH-18-008-017-001/29
(HIVARSINGA) 		1818008000NRG24010820230558130 02/08/2023 SAMBHAJI GANPATI SHENDGE 1818008WL026800 SAMBHAJI GANPATI SHENDGE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034388 SAMBHAJI GANPATI SHENDGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
749 SHIRUR KASAR MH-18-008-017-001/31
(HIVARSINGA) 		1818008000NRG24010820230558133 02/08/2023 RAMESH NANA LEHANE 1818008WL026800 RAMESH NANA LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034384 MR RAMESH NANASAHEB LEHANE STATE BANK OF INDIA(508548)
750 SHIRUR KASAR MH-18-008-017-001/31
(HIVARSINGA) 		1818008000NRG24010820230558134 02/08/2023 SHANTABAI RAMESH LEHANE 1818008WL026800 SHANTABAI RAMESH LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034385 Mr. SHANTABAI RAMESH LEHANE BANK OF MAHARASHTRA(607387)
751 SHIRUR KASAR MH-18-008-017-001/37
(HIVARSINGA) 		1818008000NRG24010820230558136 02/08/2023 MEERABAI SOPAN LEHANE 1818008WL026800 MEERABAI SOPAN LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034386 Ms. MIRA SOPAN LEHANE MAHARASHTRA GRAMIN BANK(607000)
752 SHIRUR KASAR MH-18-008-017-001/37
(HIVARSINGA) 		1818008000NRG24010820230558135 02/08/2023 SOPAN GOPINATH LEHANE 1818008WL026800 SOPAN GOPINATH LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032131 Mr. SOPAN GOPINATH LEHANE MAHARASHTRA GRAMIN BANK(607000)
753 SHIRUR KASAR MH-18-008-017-001/42
(HIVARSINGA) 		1818008000NRG24010820230558137 02/08/2023 SANGITA TRIMBAK TAMBE 1818008WL026800 SANGITA TRIMBAK TAMBE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034366 Mrs. Sangita Tryambak Tambe MAHARASHTRA GRAMIN BANK(607000)
754 SHIRUR KASAR MH-18-008-017-001/48
(HIVARSINGA) 		1818008000NRG24010820230558138 02/08/2023 CHAYA SHRIHARI SHENDGE 1818008WL026800 CHAYA SHRIHARI SHENDGE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034399 Mr. Chhaya Shrihari Shendge MAHARASHTRA GRAMIN BANK(607000)
755 SHIRUR KASAR MH-18-008-017-001/49
(HIVARSINGA) 		1818008000NRG24010820230558139 02/08/2023 MAHADEV MARUTI JADHAV 1818008WL026800 MAHADEV MARUTI JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034339 Mr. MAHADEO MARUTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
756 SHIRUR KASAR MH-18-008-017-001/49
(HIVARSINGA) 		1818008000NRG24010820230558140 02/08/2023 PARVATI MAHADEV JADHAV 1818008WL026800 PARVATI MAHADEV JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034409 Mrs. PARVATI MAHADEV JADHAV MAHARASHTRA GRAMIN BANK(607000)
757 SHIRUR KASAR MH-18-008-017-001/54
(HIVARSINGA) 		1818008000NRG24010820230558141 02/08/2023 BABASAHEB SITARAM LEHANE 1818008WL026800 BABASAHEB SITARAM LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034372 LEHANE BABASAHEB SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 SHIRUR KASAR MH-18-008-017-001/56
(HIVARSINGA) 		1818008000NRG24010820230557607 02/08/2023 SUNITABAI VITHTHAL JADHAV 1818008WL026777 SUNITABAI VITHTHAL JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032132 Mrs. SUNITA VITTHAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
759 SHIRUR KASAR MH-18-008-017-001/56
(HIVARSINGA) 		1818008000NRG24010820230557606 02/08/2023 VITHTHAL JAGANNATH JADHAV 1818008WL026777 VITHTHAL JAGANNATH JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034325 Mr. VITHHAL JAGGNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
760 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24010820230557609 02/08/2023 Kantabai 1818008WL026777 Kantabai 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032190 Ms. KANTA SUBHASH LEHANE MAHARASHTRA GRAMIN BANK(607000)
761 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24010820230557608 02/08/2023 Subhash 1818008WL026777 Subhash 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032191 Subhash THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
762 SHIRUR KASAR MH-18-008-017-001/62
(HIVARSINGA) 		1818008000NRG24010820230557610 02/08/2023 MADHUKAR 1818008WL026777 MADHUKAR 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033207 Mr. MADHUKAR NANASAHEB LEHANE BANK OF MAHARASHTRA(607387)
763 SHIRUR KASAR MH-18-008-017-001/65
(HIVARSINGA) 		1818008000NRG24010820230558143 02/08/2023 PAMABAI RAMDAS LEHANE 1818008WL026800 PAMABAI RAMDAS LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034408 Ms. PAMABAI RAMDAS LEHANE MAHARASHTRA GRAMIN BANK(607000)
764 SHIRUR KASAR MH-18-008-017-001/65
(HIVARSINGA) 		1818008000NRG24010820230558142 02/08/2023 RAMDAS MARUTI LEHANE 1818008WL026800 RAMDAS MARUTI LEHANE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034342 Mr. RAMDAS MARUTI LEHANE MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-017-001/729
(HIVARSINGA) 		1818008000NRG24010820230558151 02/08/2023 baban ashruba Gaikwad 1818008WL026800 baban ashruba Gaikwad 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037981 MR BABAN ASHRUBA GAIKWAD STATE BANK OF INDIA(508548)
766 SHIRUR KASAR MH-18-008-017-001/76
(HIVARSINGA) 		1818008000NRG24010820230557808 02/08/2023 SAMADHAN BABUSHA JADHAV 1818008WL026787 SAMADHAN BABUSHA JADHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033249 SAMADHAN BABUSHA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
767 SHIRUR KASAR MH-18-008-017-001/91
(HIVARSINGA) 		1818008000NRG24010820230558153 02/08/2023 BABASAHEB SUKHDEV JEDHE 1818008WL026800 BABASAHEB SUKHDEV JEDHE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032134 Mr. BABASAHEB SUKHDEV JEDHE MAHARASHTRA GRAMIN BANK(607000)
768 SHIRUR KASAR MH-18-008-017-001/91
(HIVARSINGA) 		1818008000NRG24010820230558154 02/08/2023 USHABAI BABASAHEB JEDHE 1818008WL026800 USHABAI BABASAHEB JEDHE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032139 Mrs. Usha Babasaheb Jedhe MAHARASHTRA GRAMIN BANK(607000)
769 SHIRUR KASAR MH-18-008-017-001/959
(HIVARSINGA) 		1818008000NRG24010820230557614 02/08/2023 anil raosaheb dudhal 1818008WL026777 anil raosaheb dudhal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034407 ANIL RAOSAHEB DUDHAL MAHARASHTRA GRAMIN BANK(607000)
770 SHIRUR KASAR MH-18-008-017-001/99
(HIVARSINGA) 		1818008000NRG24010820230557885 02/08/2023 SUKHDEV GANPATI GAIKWAD 1818008WL026789 SUKHDEV GANPATI GAIKWAD 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037969 GAIKWAD SUKHDEV GANAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHIRUR KASAR MH-18-008-019-002/100
(JAMB) 		1818008000NRG24020820230560665 02/08/2023 BABASAHEB BHAGWAT NAGRGOJE 1818008WL026887 BABASAHEB BHAGWAT NAGRGOJE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032275 MR BABASAHEB BHAGWAT NAGARGOJE STATE BANK OF INDIA(508548)
772 SHIRUR KASAR MH-18-008-019-002/128
(JAMB) 		1818008000NRG24020820230560561 02/08/2023 ANNASAHEB JANU SATPUTE 1818008WL026881 ANNASAHEB JANU SATPUTE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230039233 MR SATPUTE ANNASAHEB JANU STATE BANK OF INDIA(508548)
773 SHIRUR KASAR MH-18-008-019-002/128
(JAMB) 		1818008000NRG24020820230560562 02/08/2023 SAVITA ANNASAHEB SATPUTE 1818008WL026881 SAVITA ANNASAHEB SATPUTE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230039235 MRS SAVITA ANNASAHEB SATPUTE STATE BANK OF INDIA(508548)
774 SHIRUR KASAR MH-18-008-019-002/135
(JAMB) 		1818008000NRG24020820230560563 02/08/2023 PARMESHWAR BAPPASAHEB SATPUTE 1818008WL026881 PARMESHWAR BAPPASAHEB SATPUTE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230039234 MR PARMESHWAR BAPPASAHEB SATPUTE STATE BANK OF INDIA(508548)
775 SHIRUR KASAR MH-18-008-019-002/219
(JAMB) 		1818008000NRG24020820230560568 02/08/2023 MUNTAJBI ANIS SHEKH 1818008WL026881 MUNTAJBI ANIS SHEKH 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230038005 SHEKH MUNTAJBI ANIS IDBI BANK(607095)
776 SHIRUR KASAR MH-18-008-019-002/99
(JAMB) 		1818008000NRG24020820230560682 02/08/2023 VILAS RUGHUNATH NAGRGOJE 1818008WL026887 VILAS RUGHUNATH NAGRGOJE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230039258 VILAS RAGHUNATH NAGA BANK OF BARODA(606985)
777 SHIRUR KASAR MH-18-008-039-001/182
(PAUNDUL) 		1818008000NRG24020820230561473 02/08/2023 VIMAL 1818008WL026905 VIMAL 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034419 Mr. Vimal Prabhakar Sanap BANK OF MAHARASHTRA(607387)
778 SHIRUR KASAR MH-18-008-039-001/198
(PAUNDUL) 		1818008000NRG24020820230561477 02/08/2023 Avdhut Govind Kajale 1818008WL026905 Avdhut Govind Kajale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034418 Mr. AVADHUT GOVIND KAJALE CENTRAL BANK OF INDIA(607115)
779 SHIRUR KASAR MH-18-008-039-001/214
(PAUNDUL) 		1818008000NRG24020820230561478 02/08/2023 PANDURANG KERABA MULE 1818008WL026905 PANDURANG KERABA MULE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033489 MR PANDURANG KERUBA MULE STATE BANK OF INDIA(508548)
780 SHIRUR KASAR MH-18-008-039-001/215
(PAUNDUL) 		1818008000NRG24020820230561480 02/08/2023 SATESH 1818008WL026905 SATESH 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034424 Mr. Satesh Chavhan Sakharam BANK OF MAHARASHTRA(607387)
781 SHIRUR KASAR MH-18-008-039-001/268
(PAUNDUL) 		1818008000NRG24020820230561487 02/08/2023 GANESH SHAHURAO SANAP 1818008WL026905 GANESH SHAHURAO SANAP 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033490 MR GANESH SHAHURAO SANAP STATE BANK OF INDIA(508548)
782 SHIRUR KASAR MH-18-008-039-001/391
(PAUNDUL) 		1818008000NRG24020820230561499 02/08/2023 SANAP SAVITA VAIBHAV 1818008WL026905 SANAP SAVITA VAIBHAV 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034404 Mrs. Savita Vaibhav Sanap BANK OF MAHARASHTRA(607387)
783 SHIRUR KASAR MH-18-008-039-001/518
(PAUNDUL) 		1818008000NRG24020820230561504 02/08/2023 hemant bhaskar sanap 1818008WL026905 hemant bhaskar sanap 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032171 Mr. Hemant Bhaskar Sanap MAHARASHTRA GRAMIN BANK(607000)
784 SHIRUR KASAR MH-18-008-039-001/52
(PAUNDUL) 		1818008000NRG24020820230561505 02/08/2023 Parmeshwar Ashok Sanap 1818008WL026905 Parmeshwar Ashok Sanap 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033183 PARMESHWAR ASHOK SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
785 SHIRUR KASAR MH-18-008-039-001/541
(PAUNDUL) 		1818008000NRG24020820230561511 02/08/2023 Sanap Dipalee Sanpat 1818008WL026905 Sanap Dipalee Sanpat 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034405 Mr. Dipali Sampat Sanap BANK OF MAHARASHTRA(607387)
786 SHIRUR KASAR MH-18-008-039-001/541
(PAUNDUL) 		1818008000NRG24020820230561510 02/08/2023 Sanap Sampat Vikram 1818008WL026905 Sanap Sampat Vikram 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034403 MR SAMPAT VIKRAM SANAP STATE BANK OF INDIA(508548)
787 SHIRUR KASAR MH-18-008-039-001/542
(PAUNDUL) 		1818008000NRG24020820230561512 02/08/2023 Laxman Rambhau Chavan 1818008WL026905 Laxman Rambhau Chavan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230034425 Mr. Laxman Rambhau Chavan MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-039-001/549
(PAUNDUL) 		1818008000NRG24020820230561466 02/08/2023 Radha Sharad Marade 1818008WL026904 Radha Sharad Marade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032217 Mrs. Radha Sharad Marade MAHARASHTRA GRAMIN BANK(607000)
789 SHIRUR KASAR MH-18-008-039-001/566
(PAUNDUL) 		1818008000NRG24020820230561521 02/08/2023 sanap Devrao Prabhakar 1818008WL026905 sanap Devrao Prabhakar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033233 MR DEORAO PRABHAKAR SANAP STATE BANK OF INDIA(508548)
790 SHIRUR KASAR MH-18-008-039-001/568
(PAUNDUL) 		1818008000NRG24020820230561524 02/08/2023 Mangal Mitthu Khule 1818008WL026905 Mangal Mitthu Khule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033235 KHULE MANGAL MITTHU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
791 SHIRUR KASAR MH-18-008-039-001/568
(PAUNDUL) 		1818008000NRG24020820230561525 02/08/2023 Mitthu Vilas Khule 1818008WL026905 Mitthu Vilas Khule 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033230 MR MITHU VILAS KHULE STATE BANK OF INDIA(508548)
792 SHIRUR KASAR MH-18-008-039-001/569
(PAUNDUL) 		1818008000NRG24020820230561526 02/08/2023 Gita Dattatrya Aghav 1818008WL026905 Gita Dattatrya Aghav 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230033234 MRS GITA SANJAY NAGARE STATE BANK OF INDIA(508548)
793 SHIRUR KASAR MH-18-008-054-001/125
(SHIRAPUR GAT) 		1818008000NRG24010820230557441 02/08/2023 VAIJINATH JANU KHARAT 1818008WL026773 VAIJINATH JANU KHARAT 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032159 Mr. VAIJINATH JANU KHARAT MAHARASHTRA GRAMIN BANK(607000)
794 SHIRUR KASAR MH-18-008-054-001/2023
(SHIRAPUR GAT) 		1818008000NRG24010820230557468 02/08/2023 Rahinj Akshay Narayan 1818008WL026773 Rahinj Akshay Narayan 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230032160 Master AKSHAY NARAYAN RAHING MAHARASHTRA GRAMIN BANK(607000)
795 SHIRUR KASAR MH-18-008-054-001/493
(SHIRAPUR GAT) 		1818008000NRG24010820230557505 02/08/2023 Bhosale Vaishali Sunil 1818008WL026773 Bhosale Vaishali Sunil 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230037957 Mrs. Bhosale Vaishali Sunil BANK OF MAHARASHTRA(607387)
796 SHIRUR KASAR MH-18-008-054-001/493
(SHIRAPUR GAT) 		1818008000NRG24010820230557506 02/08/2023 Bhosale Vishal Sunil 1818008WL026773 Bhosale Vishal Sunil 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230038002 MR VISHAL SUNIL BHOSALE STATE BANK OF INDIA(508548)
SubTotal 108108 108108
Total 1300572 1300572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Bank of Maharastra MAHB0000121 BEED 1638
2 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 29484
3 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Central Bank Of India CBIN0281734 BODHEGAON 1638
4 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Central Bank Of India CBIN0282001 KHARWANDI KASAR 1638
5 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 IDBI BANK IBKL0001459 BEED 1638
6 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 State Bank of India SBIN0003668 BEED 3276
7 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 State Bank of India SBIN0005995 SHIRUR 429156
8 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 State Bank of India SBIN0020027 BHIR ADB 6552
9 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 State Bank of India SBIN0020028 BEED MAIN 1638
10 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 State Bank of India SBIN0020407 AMALNER 8190
11 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 State Bank of India SBIN0020439 MADALMOHI 91728
12 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Union Bank of India UBIN0556751 BEED 14742
13 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Fino Payments Bank Ltd FINO0001001 Sativali 22932
14 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
15 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 India Post Payments Bank IPOS0000001 BEED 60606
16 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 54054
17 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 437346
18 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 22932
19 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 1638
20 SHIRUR KASAR MH1818008999_020823APB_FTO_142502 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 108108

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