Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_141023APB_FTO_239001
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-18-008-036-002/237
(NIMGAON) 		1818008000NRG24141020230882842 14/10/2023 SHUMBARBAI 1818008WL042381 SHUMBARBAI 00051 MAHB0000121 1638 1638 Processed 17/10/2023 6539108500 MISS ZUMBARBAI BANDU SATLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-032-004/1145
(MANUR) 		1818008000NRG24131020230879691 14/10/2023 sameer dilawar pathan 1818008WL042289 sameer dilawar pathan 00051 MAHB0000178 819 819 Processed 17/10/2023 6539108797 MR SAMEER DILAWAR PATHAN STATE BANK OF INDIA(508548)
SubTotal 819 819
3 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880262 14/10/2023 Ashruba Mahadev Dahifale 1818008WL042303 Ashruba Mahadev Dahifale 00089 CBIN0282001 1638 1638 Processed 17/10/2023 6539109231 Mr. ASHRUBA MAHADEO DAHIPHALE CENTRAL BANK OF INDIA(607115)
4 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880263 14/10/2023 Mathura Ashruba Dahifale 1818008WL042303 Mathura Ashruba Dahifale 00089 CBIN0282001 1638 1638 Processed 17/10/2023 6539109036 Mrs. MATHURA ASHRUBA DAHIFALE CENTRAL BANK OF INDIA(607115)
5 SHIRUR KASAR MH-18-008-031-001/412
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880264 14/10/2023 Rajkumar Ashuruba Dahifale 1818008WL042303 Rajkumar Ashuruba Dahifale 00089 CBIN0282001 1638 1638 Processed 17/10/2023 6539108911 Mr. RAJKUMAR ASHRUBA DAHIFALE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
6 SHIRUR KASAR MH-18-008-036-001/1117
(NIMGAON) 		1818008000NRG24141020230883013 14/10/2023 Abasaheb Sitaram jadhav 1818008WL042385 Abasaheb Sitaram jadhav 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108746 Mr. ABASAHEB SITARAM JADHAV CENTRAL BANK OF INDIA(607115)
7 SHIRUR KASAR MH-18-008-036-001/1117
(NIMGAON) 		1818008000NRG24141020230883014 14/10/2023 Gangubai Abasaheb jadhav 1818008WL042385 Gangubai Abasaheb jadhav 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108660 Mrs. GANGUBAI ABASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
8 SHIRUR KASAR MH-18-008-036-001/1118
(NIMGAON) 		1818008000NRG24141020230883015 14/10/2023 kalyan changu kale 1818008WL042385 kalyan changu kale 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108890 KALYAN CHANGU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIRUR KASAR MH-18-008-036-001/1118
(NIMGAON) 		1818008000NRG24141020230883016 14/10/2023 kaushalya kalyan kale 1818008WL042385 kaushalya kalyan kale 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108781 Mrs. KAUSHALYA KALYAN KALE CENTRAL BANK OF INDIA(607115)
10 SHIRUR KASAR MH-18-008-036-002/1193
(NIMGAON) 		1818008000NRG24141020230882931 14/10/2023 mangalbai naresh balahe 1818008WL042383 mangalbai naresh balahe 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108885 Mrs. MANGALBAI NARESH BALAHE CENTRAL BANK OF INDIA(607115)
11 SHIRUR KASAR MH-18-008-036-002/1193
(NIMGAON) 		1818008000NRG24141020230882930 14/10/2023 Narhari Shivlal balhe 1818008WL042383 Narhari Shivlal balhe 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108884 Mr. NARHARI SHIVLAL BALE CENTRAL BANK OF INDIA(607115)
12 SHIRUR KASAR MH-18-008-040-001/1016
(FULSANGVI) 		1818008000NRG24131020230880472 14/10/2023 talekar rajendra navanath 1818008WL042308 talekar rajendra navanath 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108990 MR RAJENDRA NAVNATH TALEKAR STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-040-001/1016
(FULSANGVI) 		1818008000NRG24131020230880471 14/10/2023 talekar suvarna rajendra 1818008WL042308 talekar suvarna rajendra 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108989 Mrs. SUVARNA RAJENDRA TALEKAR CENTRAL BANK OF INDIA(607115)
14 SHIRUR KASAR MH-18-008-040-001/1046
(FULSANGVI) 		1818008000NRG24131020230880477 14/10/2023 bhaskar laxman hindule 1818008WL042308 bhaskar laxman hindule 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108780 BHASKAR LAXMAN HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIRUR KASAR MH-18-008-040-001/1046
(FULSANGVI) 		1818008000NRG24131020230880479 14/10/2023 sangita vijay hindule 1818008WL042308 sangita vijay hindule 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108790 Mrs. SANGEETA VIJAY HINDULE CENTRAL BANK OF INDIA(607115)
16 SHIRUR KASAR MH-18-008-040-001/1046
(FULSANGVI) 		1818008000NRG24131020230880478 14/10/2023 vijay bhaskar hindule 1818008WL042308 vijay bhaskar hindule 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108995 Mr. VIJAY BHASKAR HINDULE CENTRAL BANK OF INDIA(607115)
17 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24131020230880484 14/10/2023 kokate popat dinkarrao 1818008WL042308 kokate popat dinkarrao 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108789 MR POPAT DINKARRAO KOKATE STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24131020230880485 14/10/2023 kokate pushpa popat 1818008WL042308 kokate pushpa popat 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108992 Miss. Pushpa Popat Kokate CENTRAL BANK OF INDIA(607115)
19 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24131020230880486 14/10/2023 radhakisan dinkar kokate 1818008WL042308 radhakisan dinkar kokate 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108993 Mr. Radhakisan Dinkar Kokate CENTRAL BANK OF INDIA(607115)
20 SHIRUR KASAR MH-18-008-040-001/1051
(FULSANGVI) 		1818008000NRG24131020230880487 14/10/2023 sanjivani radhakisan kokate 1818008WL042308 sanjivani radhakisan kokate 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108994 Miss. Sanjiwani Radhakisan Kokate CENTRAL BANK OF INDIA(607115)
21 SHIRUR KASAR MH-18-008-040-001/127
(FULSANGVI) 		1818008000NRG24131020230880520 14/10/2023 AJINATH BALIRAM TALEKAR 1818008WL042309 AJINATH BALIRAM TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539109057 Mr. Ajinath Baliram Talekar CENTRAL BANK OF INDIA(607115)
22 SHIRUR KASAR MH-18-008-040-001/148
(FULSANGVI) 		1818008000NRG24131020230880493 14/10/2023 GANESH GOVIND TALEKAR 1818008WL042308 GANESH GOVIND TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108862 Mr. GANESH GOVIND TALEKAR CENTRAL BANK OF INDIA(607115)
23 SHIRUR KASAR MH-18-008-040-001/148
(FULSANGVI) 		1818008000NRG24131020230880494 14/10/2023 NANDA GANESH TALEKAR 1818008WL042308 NANDA GANESH TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108871 Mrs. Talekar Nanda Ganesh CENTRAL BANK OF INDIA(607115)
24 SHIRUR KASAR MH-18-008-040-001/188
(FULSANGVI) 		1818008000NRG24131020230880526 14/10/2023 MAHADEV RANGNATH GHODKE 1818008WL042309 MAHADEV RANGNATH GHODKE 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108728 MAHADEV RANGNATH GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIRUR KASAR MH-18-008-040-001/19
(FULSANGVI) 		1818008000NRG24131020230880528 14/10/2023 SOMINATH 1818008WL042309 SOMINATH 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108866 Mr. SOMINATH PANDIT TALEKAR CENTRAL BANK OF INDIA(607115)
26 SHIRUR KASAR MH-18-008-040-001/232
(FULSANGVI) 		1818008000NRG24131020230880532 14/10/2023 KUNDLIK 1818008WL042309 KUNDLIK 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108730 KUNDALIK GAHININATH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIRUR KASAR MH-18-008-040-001/266
(FULSANGVI) 		1818008000NRG24131020230880534 14/10/2023 ANDURANG JANARDHAN TALEKAR 1818008WL042309 ANDURANG JANARDHAN TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108667 PANDURANG JANARDHAN TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIRUR KASAR MH-18-008-040-001/37
(FULSANGVI) 		1818008000NRG24131020230880538 14/10/2023 BHAGWAN WAMANRAO TALEKAR 1818008WL042309 BHAGWAN WAMANRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539109055 BHAGAVAN VAMANARAV TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIRUR KASAR MH-18-008-040-001/37
(FULSANGVI) 		1818008000NRG24131020230880537 14/10/2023 talekar kavita pralhad 1818008WL042309 talekar kavita pralhad 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108931 MRS KAVITA PRALAD TALEKAR STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-040-001/84
(FULSANGVI) 		1818008000NRG24131020230880553 14/10/2023 ARCHNA 1818008WL042309 ARCHNA 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108658 Mrs. RUKMIN MAHADEV LOKHANDE CENTRAL BANK OF INDIA(607115)
31 SHIRUR KASAR MH-18-008-040-001/84
(FULSANGVI) 		1818008000NRG24131020230880552 14/10/2023 MAHADEV 1818008WL042309 MAHADEV 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108752 MAHADEO SHRIHARI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIRUR KASAR MH-18-008-040-001/87
(FULSANGVI) 		1818008000NRG24131020230880554 14/10/2023 DYANESHAR BHUJANG TALEKARSHAR 1818008WL042309 DYANESHAR BHUJANG TALEKARSHAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539109151 Mr. Dnyaneshwar Bhujang Talekar CENTRAL BANK OF INDIA(607115)
33 SHIRUR KASAR MH-18-008-040-001/87
(FULSANGVI) 		1818008000NRG24131020230880555 14/10/2023 SEEMA DYANESHWAR TALEKAR 1818008WL042309 SEEMA DYANESHWAR TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539109152 Miss. Seema Dnaneshwar Talekar CENTRAL BANK OF INDIA(607115)
34 SHIRUR KASAR MH-18-008-040-001/92
(FULSANGVI) 		1818008000NRG24131020230880556 14/10/2023 ANANTA SHAMRAO TALEKAR 1818008WL042309 ANANTA SHAMRAO TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108668 Mr. ANANTA SHAMRAO TALEKAR CENTRAL BANK OF INDIA(607115)
35 SHIRUR KASAR MH-18-008-040-001/92
(FULSANGVI) 		1818008000NRG24131020230880557 14/10/2023 SAVITA ANANTA TALEKAR 1818008WL042309 SAVITA ANANTA TALEKAR 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539109056 Miss. Talekar Savita Ananta BANK OF MAHARASHTRA(607387)
36 SHIRUR KASAR MH-18-008-040-001/985
(FULSANGVI) 		1818008000NRG24131020230880558 14/10/2023 Arjun Bhimrao Talekar 1818008WL042309 Arjun Bhimrao Talekar 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108729 Mr. ARJUN BHIMRAO TALEKAR CENTRAL BANK OF INDIA(607115)
37 SHIRUR KASAR MH-18-008-040-001/986
(FULSANGVI) 		1818008000NRG24131020230880561 14/10/2023 Radha Ravindra Talekar 1818008WL042309 Radha Ravindra Talekar 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108840 Miss. Radha Ravindra Talekar CENTRAL BANK OF INDIA(607115)
38 SHIRUR KASAR MH-18-008-040-001/986
(FULSANGVI) 		1818008000NRG24131020230880560 14/10/2023 Ravindra Bhagwat Talekar 1818008WL042309 Ravindra Bhagwat Talekar 00089 CBIN0283045 1638 1638 Processed 17/10/2023 6539108697 Mr. RAVINDRA BHAGWAT TALEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 54054 54054
39 SHIRUR KASAR MH-18-008-026-001/10
(KHOPTI) 		1818008000NRG24121020230872318 14/10/2023 SUGANA PRAKASH KHARMATE 1818008WL042038 SUGANA PRAKASH KHARMATE 00415 SBIN0000309 273 273 Processed 17/10/2023 6539108841 MRS SAGUNA PRAKASH KHARMATE STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-026-001/231
(KHOPTI) 		1818008000NRG24121020230872344 14/10/2023 SUL RADAKISHAN SURYABHAN 1818008WL042038 SUL RADAKISHAN SURYABHAN 00415 SBIN0000309 546 546 Processed 17/10/2023 6539109153 MR RADHAKISAN SURYABHAN SUL STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-026-001/91
(KHOPTI) 		1818008000NRG24121020230872386 14/10/2023 SOPAN NAMDEO KHARMATE 1818008WL042038 SOPAN NAMDEO KHARMATE 00415 SBIN0000309 1638 1638 Processed 17/10/2023 6539109155 MR SOPAN NAMDEO KHARMATE STATE BANK OF INDIA(508548)
SubTotal 2457 2457
42 SHIRUR KASAR MH-18-008-031-001/22
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870248 14/10/2023 ARJUN DEVIDAS SANAP 1818008WL041963 ARJUN DEVIDAS SANAP 00415 SBIN0003668 1638 1638 Processed 17/10/2023 6539108957 Mr. ARJUN DEVIDAS SANAP CENTRAL BANK OF INDIA(607115)
43 SHIRUR KASAR MH-18-008-031-001/22
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870246 14/10/2023 ARJUN DEVIDAS SANAP 1818008WL041963 ARJUN DEVIDAS SANAP 00415 SBIN0003668 1638 1638 Processed 17/10/2023 6539108958 Mr. ARJUN DEVIDAS SANAP CENTRAL BANK OF INDIA(607115)
44 SHIRUR KASAR MH-18-008-031-001/22
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870247 14/10/2023 DEVIDAS RAMBHAU SANAP 1818008WL041963 DEVIDAS RAMBHAU SANAP 00415 SBIN0003668 1638 1638 Processed 17/10/2023 6539108956 Mr. DEVIDAS RAMBHAU SANAP MAHARASHTRA GRAMIN BANK(607000)
45 SHIRUR KASAR MH-18-008-031-001/22
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870245 14/10/2023 DEVIDAS RAMBHAU SANAP 1818008WL041963 DEVIDAS RAMBHAU SANAP 00415 SBIN0003668 1638 1638 Processed 17/10/2023 6539108955 Mr. DEVIDAS RAMBHAU SANAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
46 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24131020230880603 14/10/2023 BABASAHEB KESHAV KUMBHARKAR 1818008WL042312 BABASAHEB KESHAV KUMBHARKAR 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108731 MR BABASAHEB KESHAV KUMBHARKAR STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24131020230880601 14/10/2023 KESHAW NAMDEV KUMBHAKAR 1818008WL042312 KESHAW NAMDEV KUMBHAKAR 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108679 MR KESHAV NAMDEV KUMBHARKAR STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24131020230880602 14/10/2023 SHYAM KESHAV KUMBHARKAR 1818008WL042312 SHYAM KESHAV KUMBHARKAR 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108707 MR SHYAM KESHAV KUMBHARKAR STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-001-001/175
(ARVI) 		1818008000NRG24131020230880605 14/10/2023 KUSUM SAKHARAM BHIGLE 1818008WL042312 KUSUM SAKHARAM BHIGLE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108652 MR SAKHARAM NAMDEV BHINGLE STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-001-001/175
(ARVI) 		1818008000NRG24131020230880604 14/10/2023 SAKHARAM NAMDEV BHIGLE 1818008WL042312 SAKHARAM NAMDEV BHIGLE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108651 MR SAKHARAM NAMDEO BHINGALE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-001-001/195
(ARVI) 		1818008000NRG24131020230880606 14/10/2023 SANJAY JAGNNATH MANDE 1818008WL042312 SANJAY JAGNNATH MANDE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108631 MR SANJAY JAGANNATH MANDAVE STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-001-001/195
(ARVI) 		1818008000NRG24131020230880607 14/10/2023 SUNITA SANJAY MANDE 1818008WL042312 SUNITA SANJAY MANDE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108632 Mr. Sunita Sanjay Mandve MAHARASHTRA GRAMIN BANK(607000)
53 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24131020230880609 14/10/2023 ASHABAI VIKARAM JAYBHAYE 1818008WL042312 ASHABAI VIKARAM JAYBHAYE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108638 MRS ASHABAI VIKRAM JAYABHAY STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24131020230880610 14/10/2023 NITIN VIKARAM JAYBHAYE 1818008WL042312 NITIN VIKARAM JAYBHAYE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108615 MR VIKRAM DNYANOBA JAYBHAYE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24131020230880608 14/10/2023 VIKARAM DNYANOBA JAYBHAYE 1818008WL042312 VIKARAM DNYANOBA JAYBHAYE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108637 MRS ASHATAI VIKRAM JAYABHAY STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-001-001/246
(ARVI) 		1818008000NRG24131020230880614 14/10/2023 LAXIMAN BABURAO BHUSARE 1818008WL042312 LAXIMAN BABURAO BHUSARE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108680 MR LAKSHMAN BABURAV BHUSARE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-001-001/246
(ARVI) 		1818008000NRG24131020230880615 14/10/2023 MAHADEV LAXIMAN BHUSARE 1818008WL042312 MAHADEV LAXIMAN BHUSARE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108909 MAHADEV LAXMAN BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24131020230880617 14/10/2023 BALU KANHU BHINGLE 1818008WL042312 BALU KANHU BHINGLE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108758 Mr. BALU KANHU BHINGALE MAHARASHTRA GRAMIN BANK(607000)
59 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24131020230880618 14/10/2023 MANGAL BALU BHINGLE 1818008WL042312 MANGAL BALU BHINGLE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108553 MRS MANGAL BALU BHINGLE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24131020230880621 14/10/2023 KAKASAHEB 1818008WL042312 KAKASAHEB 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108696 MR KAKASAHEB SHREEDHAR BHOSALE STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24131020230880620 14/10/2023 MANISHA 1818008WL042312 MANISHA 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108554 MRS MANISHA SUNIL BHOSALE STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-001-001/284
(ARVI) 		1818008000NRG24131020230880624 14/10/2023 GOKUL DADASAHEB BHUSADE 1818008WL042312 GOKUL DADASAHEB BHUSADE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539109248 MR GOKUL DADASAHEB BHUSARE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-001-001/284
(ARVI) 		1818008000NRG24131020230880623 14/10/2023 SHITAL VIJAY BHUSADE 1818008WL042312 SHITAL VIJAY BHUSADE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108907 MISS SHITAL VIJAY BHUSARE STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-001-001/284
(ARVI) 		1818008000NRG24131020230880622 14/10/2023 VIJAY DADASAHEB BHUSADE 1818008WL042312 VIJAY DADASAHEB BHUSADE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539109247 MR VIJAY DADASAHEB BHUSARE STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-001-001/285
(ARVI) 		1818008000NRG24131020230880625 14/10/2023 HANUMAN NANASAHEB BHUSADE 1818008WL042312 HANUMAN NANASAHEB BHUSADE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539109215 HANUMAN NANASAHEB BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIRUR KASAR MH-18-008-001-001/285
(ARVI) 		1818008000NRG24131020230880626 14/10/2023 SANGITA NANASAHEB BHUSADE 1818008WL042312 SANGITA NANASAHEB BHUSADE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108863 MISS SANGITA HANUMAN BHUSARE STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24131020230880629 14/10/2023 ASHVINI GANESH BHOSALE 1818008WL042312 ASHVINI GANESH BHOSALE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108908 MRS ASHIWINI GANESH BHOSALE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24131020230880627 14/10/2023 MAHADEV SHRIPATI BHOSALE 1818008WL042312 MAHADEV SHRIPATI BHOSALE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108766 MR MAHADEO SHRIPATI BHOSALE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-001-001/304
(ARVI) 		1818008000NRG24131020230880630 14/10/2023 BHOSALE VILAS 1818008WL042312 BHOSALE VILAS 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108644 VILAS DINKAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIRUR KASAR MH-18-008-001-001/307
(ARVI) 		1818008000NRG24131020230880632 14/10/2023 BHUSARE TUKARAM 1818008WL042312 BHUSARE TUKARAM 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109205 TUKARAM RAGNATH BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIRUR KASAR MH-18-008-001-001/311
(ARVI) 		1818008000NRG24131020230880635 14/10/2023 BHOSALE DADASAHEB 1818008WL042312 BHOSALE DADASAHEB 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108737 Mr. Dadasaheb Sarjerao Bhosale BANK OF MAHARASHTRA(607387)
72 SHIRUR KASAR MH-18-008-001-001/311
(ARVI) 		1818008000NRG24131020230880636 14/10/2023 BHOSALE VIDHAYA 1818008WL042312 BHOSALE VIDHAYA 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108738 Mr. Vidhya Dadasaheb Bhosale BANK OF MAHARASHTRA(607387)
73 SHIRUR KASAR MH-18-008-001-001/443
(ARVI) 		1818008000NRG24131020230880647 14/10/2023 sunita vishvambar bhosle 1818008WL042312 sunita vishvambar bhosle 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108856 MRS SUNITA VISHAWMBHAR BHOSALE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-001-001/443
(ARVI) 		1818008000NRG24131020230880648 14/10/2023 vaibhav vishvambar bhosle 1818008WL042312 vaibhav vishvambar bhosle 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108742 MASTER VAIBHAV VISHAWMBHAR BHOSALE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-001-001/443
(ARVI) 		1818008000NRG24131020230880646 14/10/2023 vishvambar damodhar bhosle 1818008WL042312 vishvambar damodhar bhosle 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108741 MR VISHAWAMBHAR DAMODHAR BHOSALE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-001-001/513
(ARVI) 		1818008000NRG24131020230880650 14/10/2023 ASHOK RAJENDRA BHOSLE 1818008WL042312 ASHOK RAJENDRA BHOSLE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108616 MR ASHOK RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-001-001/513
(ARVI) 		1818008000NRG24131020230880651 14/10/2023 DADASAHEB RAJENDRA BHOSLE 1818008WL042312 DADASAHEB RAJENDRA BHOSLE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108792 MR DADASAHEB RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-001-001/521
(ARVI) 		1818008000NRG24131020230880656 14/10/2023 MAHHINDRA KONDIBA BHOSALE 1818008WL042312 MAHHINDRA KONDIBA BHOSALE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108645 MR MACHINDRA KONDIBA BHOSLE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-001-001/521
(ARVI) 		1818008000NRG24131020230880655 14/10/2023 MANDA SUDARSHAN BHOSALE 1818008WL042312 MANDA SUDARSHAN BHOSALE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109029 MRS MANDA MACHCHHINDRA BHOSALE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-001-001/521
(ARVI) 		1818008000NRG24131020230880657 14/10/2023 SAVITA SHAINATH BHOSALE 1818008WL042312 SAVITA SHAINATH BHOSALE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108816 MRS SAVITA SHAINATH BHOSALE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-001-001/521
(ARVI) 		1818008000NRG24131020230880654 14/10/2023 SUDARSHAN MAHHINDRA BHOSALE 1818008WL042312 SUDARSHAN MAHHINDRA BHOSALE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109217 MR SUDARSHAN MACHCHINDRA BHOSALE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-001-001/540
(ARVI) 		1818008000NRG24131020230880661 14/10/2023 ARCHANA PRAKASH AREKR 1818008WL042312 ARCHANA PRAKASH AREKR 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108617 MRS ARCHANA PRAKSH AREKAR STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-001-001/553
(ARVI) 		1818008000NRG24131020230880665 14/10/2023 SANTOSHKUMAR BABASAHEB DOKE 1818008WL042312 SANTOSHKUMAR BABASAHEB DOKE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539109246 SANTOSHKUMAR BABASAHEB DOKE AIRTEL PAYMENTS BANK LIMITED(990288)
84 SHIRUR KASAR MH-18-008-001-001/553
(ARVI) 		1818008000NRG24131020230880666 14/10/2023 SHARAD BABASAHEB DOKE 1818008WL042312 SHARAD BABASAHEB DOKE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108633 MR SHARAD BABASAHEB DOKE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-001-001/629
(ARVI) 		1818008000NRG24131020230880676 14/10/2023 SUNITA DILLIP BORUDE 1818008WL042312 SUNITA DILLIP BORUDE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108527 MRS SUNITA DILIP BORUDE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-001-001/680
(ARVI) 		1818008000NRG24131020230880678 14/10/2023 priti prakash bhosale 1818008WL042312 priti prakash bhosale 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108870 MRS PRITI PRAKASH BHOSALE STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-001-001/709
(ARVI) 		1818008000NRG24131020230880681 14/10/2023 Datta Prabhakar kumbharkar 1818008WL042312 Datta Prabhakar kumbharkar 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108732 MR DATTA PRABHAKAR KUMBHARKAR STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-001-001/709
(ARVI) 		1818008000NRG24131020230880679 14/10/2023 Prabhakar Namdev Kumbharkar 1818008WL042312 Prabhakar Namdev Kumbharkar 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108670 MR PRABHAKAR NAMDEO KUMBHARKAR STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24141020230883257 14/10/2023 HARIBAHU SAMBHAJI VIGHNE 1818008WL042392 HARIBAHU SAMBHAJI VIGHNE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109241 MR HARIBHAU SAMBHAJI VIGHNE STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24141020230883259 14/10/2023 Meenabai Narayan Vighne 1818008WL042392 Meenabai Narayan Vighne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108641 MRS MINABAI NARAYAN VIGHNE STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24141020230883256 14/10/2023 MUKTABAI SAMBHAJI VIGHNE 1818008WL042392 MUKTABAI SAMBHAJI VIGHNE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109289 MRS MUKTABAI SAMBHAJI VIGHNE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-002-001/219
(ANANDGAON) 		1818008000NRG24141020230883268 14/10/2023 GORE GANESH RAMDAS 1818008WL042392 GORE GANESH RAMDAS 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108683 MR GANESH RAMDAS GORE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-002-001/2397
(ANANDGAON) 		1818008000NRG24141020230883271 14/10/2023 Chandrakant Mithoo Vighne 1818008WL042392 Chandrakant Mithoo Vighne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108842 MR CHANDRAKANT MITTHO VIGHNE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-002-001/2397
(ANANDGAON) 		1818008000NRG24141020230883270 14/10/2023 mithu bhagvan vighne 1818008WL042392 mithu bhagvan vighne 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108628 MR MITTU BHAGWAN VIGHNE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-002-001/2399
(ANANDGAON) 		1818008000NRG24141020230883272 14/10/2023 kashibai shahadeo vighne 1818008WL042392 kashibai shahadeo vighne 00415 SBIN0005995 819 819 Processed 17/10/2023 6539108912 MRS KASHIBAI SHAHADEV VIGHNE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-002-001/2400
(ANANDGAON) 		1818008000NRG24141020230883274 14/10/2023 dadasaheb bhimshen gore 1818008WL042392 dadasaheb bhimshen gore 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108664 MR GORE DADASAHEB BHIVSEN STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-002-001/2400
(ANANDGAON) 		1818008000NRG24141020230883303 14/10/2023 namdeo kisandeo gore 1818008WL042393 namdeo kisandeo gore 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539109259 MR NAMDEV KISAN GORE STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-002-001/2420
(ANANDGAON) 		1818008000NRG24141020230883304 14/10/2023 chandrabhia sakharam vighane 1818008WL042393 chandrabhia sakharam vighane 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539109000 MISS CHANDRABHAGA SAKHARAM VIGHNE STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-002-001/2422
(ANANDGAON) 		1818008000NRG24141020230883282 14/10/2023 bhagyashri sanjay gite 1818008WL042392 bhagyashri sanjay gite 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108914 MR BHAGYASHRI SANJAY GITE STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-002-001/2422
(ANANDGAON) 		1818008000NRG24141020230883281 14/10/2023 pandurang mahadev gite 1818008WL042392 pandurang mahadev gite 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108913 MR PANDURANG MAHADEV GITE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-002-001/2425
(ANANDGAON) 		1818008000NRG24141020230883305 14/10/2023 vishnu daynoba vighane 1818008WL042393 vishnu daynoba vighane 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108767 VISHNU DNYANOBA VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIRUR KASAR MH-18-008-002-001/2426
(ANANDGAON) 		1818008000NRG24141020230883284 14/10/2023 hanumant popat sanap 1818008WL042392 hanumant popat sanap 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109268 MR HANUMANT POPAT SANAP STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-002-001/2426
(ANANDGAON) 		1818008000NRG24141020230883283 14/10/2023 popat bhimrao sanap 1818008WL042392 popat bhimrao sanap 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108930 MR POPAT BHIMRAO SANAP STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-002-001/2486
(ANANDGAON) 		1818008000NRG24141020230883289 14/10/2023 mangal ranjit vighne 1818008WL042392 mangal ranjit vighne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108943 MISS ANITA RANJIT VIGHNE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-002-001/2486
(ANANDGAON) 		1818008000NRG24141020230883290 14/10/2023 ranjit govind vighne 1818008WL042392 ranjit govind vighne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108944 RANJIT GOVIND VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIRUR KASAR MH-18-008-002-001/2542
(ANANDGAON) 		1818008000NRG24141020230883292 14/10/2023 Manohar Ramdas Gore 1818008WL042392 Manohar Ramdas Gore 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108661 MR MANOHAR RAMDAS GORE STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-004-001/104
(BAWI) 		1818008000NRG24141020230883322 14/10/2023 MANISHA SUDHAKAR DHAKHNE 1818008WL042396 MANISHA SUDHAKAR DHAKHNE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108499 MRS MANISHA SUDHAKAR DHAKANE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24141020230883233 14/10/2023 BABABAI MADUKAR KHEDKAR 1818008WL042391 BABABAI MADUKAR KHEDKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108642 MRS BABABAI MADHUKAR KHEDKAR STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24141020230883232 14/10/2023 MADUKAR TUKARAM KHEDKAR 1818008WL042391 MADUKAR TUKARAM KHEDKAR 00415 SBIN0005995 273 273 Processed 17/10/2023 6539109240 MR MADHUKAR TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG24141020230883576 14/10/2023 MADUKAR TUKARAM KHEDKAR 1818008WL042402 MADUKAR TUKARAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109239 MR MADHUKAR TUKARAM KHEDKAR STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-004-001/109
(BAWI) 		1818008000NRG24141020230883327 14/10/2023 SUDHAKAR VISHVANATH FUNDE 1818008WL042396 SUDHAKAR VISHVANATH FUNDE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108770 SUDHAKAR VISHVANATH FUNDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
112 SHIRUR KASAR MH-18-008-004-001/111
(BAWI) 		1818008000NRG24141020230883331 14/10/2023 GANESH VASANT FUNDE 1818008WL042396 GANESH VASANT FUNDE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109278 MR GANESH VASANT FUNDE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-004-001/1290
(BAWI) 		1818008000NRG24141020230883384 14/10/2023 ajay subhash dhakne 1818008WL042397 ajay subhash dhakne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108895 MR AJAY SUBHASH DHAKANE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-004-001/1290
(BAWI) 		1818008000NRG24141020230883383 14/10/2023 sachin subhash dhakne 1818008WL042397 sachin subhash dhakne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108896 MR SACHIN SUBHASH DHAKANE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-004-001/1290
(BAWI) 		1818008000NRG24141020230883382 14/10/2023 subhash vittal dhakne 1818008WL042397 subhash vittal dhakne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109196 MR SUBHASH VITTHAL DHAKANE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-004-001/1303
(BAWI) 		1818008000NRG24141020230883435 14/10/2023 SHEKH ASLAM HABIB 1818008WL042398 SHEKH ASLAM HABIB 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109191 SHEKH ASLAM HABIB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
117 SHIRUR KASAR MH-18-008-004-001/1374
(BAWI) 		1818008000NRG24141020230883538 14/10/2023 kesharbai devidas shekade 1818008WL042401 kesharbai devidas shekade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109034 ROKADE KESARBAI DEVIDAS SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
118 SHIRUR KASAR MH-18-008-004-001/1386
(BAWI) 		1818008000NRG24141020230883440 14/10/2023 Dnyaneshwar Pintu Dhakane 1818008WL042398 Dnyaneshwar Pintu Dhakane 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109032 DNYANESHWAR PINTU DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHIRUR KASAR MH-18-008-004-001/1386
(BAWI) 		1818008000NRG24141020230883439 14/10/2023 krushna atmaram dhakane 1818008WL042398 krushna atmaram dhakane 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108581 MR KRUSHNA ATMARAM DHAKNE STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-004-001/1386
(BAWI) 		1818008000NRG24141020230883437 14/10/2023 pintu atmaram dhakne 1818008WL042398 pintu atmaram dhakne 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109033 pintu atmaram dhakne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
121 SHIRUR KASAR MH-18-008-004-001/1413
(BAWI) 		1818008000NRG24141020230883541 14/10/2023 vijaya uddtav khedka 1818008WL042401 vijaya uddtav khedka 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109216 MR UDHAV NIVRUTTI KHEDKAR STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-004-001/1413
(BAWI) 		1818008000NRG24141020230883542 14/10/2023 Vikas Uddhav Khedkar 1818008WL042401 Vikas Uddhav Khedkar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109035 MR VIKAS UDDHAV KHEDKAR STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-004-001/1500
(BAWI) 		1818008000NRG24141020230883443 14/10/2023 Manisha Krushna Dhakane 1818008WL042398 Manisha Krushna Dhakane 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108933 Manisha Krushna Dhakane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
124 SHIRUR KASAR MH-18-008-004-001/1500
(BAWI) 		1818008000NRG24141020230883244 14/10/2023 Sulabai Almaram Dhakane 1818008WL042391 Sulabai Almaram Dhakane 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108703 MRS SULABAI ATMARAM DHAKANE STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-004-001/152
(BAWI) 		1818008000NRG24141020230883354 14/10/2023 KAMALABAI UTTAM DHAKHANE 1818008WL042396 KAMALABAI UTTAM DHAKHANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108959 MRS KAMAL UTTAM DHAKANE STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-004-001/152
(BAWI) 		1818008000NRG24141020230883353 14/10/2023 UTTAMRAO KASHINATH DHAKHNE 1818008WL042396 UTTAMRAO KASHINATH DHAKHNE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108681 MR UTTAM KASHINATH DHAKANE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-004-001/155
(BAWI) 		1818008000NRG24141020230883245 14/10/2023 Laxman Govind Dhakane 1818008WL042391 Laxman Govind Dhakane 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108704 MR LAXMAN GOVIND DHAKANE STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-004-001/165
(BAWI) 		1818008000NRG24141020230883610 14/10/2023 BABITA NIVRUTI SHIRSATH 1818008WL042402 BABITA NIVRUTI SHIRSATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108686 MS BABITA NIVRUTTI SIRSATH STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-004-001/165
(BAWI) 		1818008000NRG24141020230883609 14/10/2023 NIVRUTI GINYADEV SHIRSATH 1818008WL042402 NIVRUTI GINYADEV SHIRSATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108809 SIRSAT NIVRUTTI GINYANDEV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
130 SHIRUR KASAR MH-18-008-004-001/185
(BAWI) 		1818008000NRG24141020230883556 14/10/2023 BHAGWAN SITARAM ROKADE 1818008WL042401 BHAGWAN SITARAM ROKADE 00415 SBIN0005995 819 819 Processed 17/10/2023 6539109195 MR BHAGWAN SITARAM ROKADE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-004-001/185
(BAWI) 		1818008000NRG24141020230883557 14/10/2023 GOVARDHAN BHAGWAN ROKADE 1818008WL042401 GOVARDHAN BHAGWAN ROKADE 00415 SBIN0005995 819 819 Processed 17/10/2023 6539108690 MR GOVARDHAN BHAGWAN ROKADE STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-004-001/213
(BAWI) 		1818008000NRG24141020230883246 14/10/2023 manik 1818008WL042391 manik 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108761 MR MANIK DAGADU DHAKNE STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-004-001/213
(BAWI) 		1818008000NRG24141020230883247 14/10/2023 VITTABAI MANIK DHAKHNE 1818008WL042391 VITTABAI MANIK DHAKHNE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109218 MR MANIK DAGADU DHAKNE STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-004-001/23
(BAWI) 		1818008000NRG24141020230883413 14/10/2023 baliram 1818008WL042397 baliram 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108764 MR BALIRAM PRALHAD DHAKNE STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-004-001/23
(BAWI) 		1818008000NRG24141020230883415 14/10/2023 GANESH BALIRAM DHAKHANE 1818008WL042397 GANESH BALIRAM DHAKHANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109002 MR GANESH BALIRAM DHAKANE STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-004-001/23
(BAWI) 		1818008000NRG24141020230883414 14/10/2023 KASHIBAI 1818008WL042397 KASHIBAI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108702 MRS KASHIBAI BALIRAM DHAKANE STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-004-001/23
(BAWI) 		1818008000NRG24141020230883412 14/10/2023 LAXMIBAI PRAHAD DHAKHANE 1818008WL042397 LAXMIBAI PRAHAD DHAKHANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109213 LAXMIBAI PRAHAD DHAKHANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
138 SHIRUR KASAR MH-18-008-004-001/23
(BAWI) 		1818008000NRG24141020230883416 14/10/2023 MAHESH BALIRAM DHAKHANE 1818008WL042397 MAHESH BALIRAM DHAKHANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109001 MR MAHESH BALIRAM DHAKANE STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-004-001/23
(BAWI) 		1818008000NRG24141020230883411 14/10/2023 PRALHAD NIVRUTI DHAKHANE 1818008WL042397 PRALHAD NIVRUTI DHAKHANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108643 MR DHAKNE PRALHAD NIVRUTI STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-004-001/249
(BAWI) 		1818008000NRG24141020230883568 14/10/2023 ARJUN BHIVA ROKADE 1818008WL042401 ARJUN BHIVA ROKADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108712 MR ARJUN BHIVA ROKDE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-004-001/249
(BAWI) 		1818008000NRG24141020230883570 14/10/2023 SANTOSH ARJUN ROKADE 1818008WL042401 SANTOSH ARJUN ROKADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108998 Mr. SANTOSH ARJUN ROKADE BANK OF MAHARASHTRA(607387)
142 SHIRUR KASAR MH-18-008-004-001/249
(BAWI) 		1818008000NRG24141020230883569 14/10/2023 VACHALABAI ARJUN ROKADE 1818008WL042401 VACHALABAI ARJUN ROKADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108542 MRS VACHHALA ARJUN ROKADE STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-004-001/45
(BAWI) 		1818008000NRG24141020230883616 14/10/2023 HIRABAI BABAN DEVGADE 1818008WL042402 HIRABAI BABAN DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109184 MRS HIRABAI BABAN DEVGUDE STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-004-001/45
(BAWI) 		1818008000NRG24141020230883619 14/10/2023 LAXMAN BABAN DEVGADE 1818008WL042402 LAXMAN BABAN DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108736 MR LAXMAN BABAN DEVGUDE STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-004-001/45
(BAWI) 		1818008000NRG24141020230883617 14/10/2023 RAM BABAN DEVGADE 1818008WL042402 RAM BABAN DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109183 MR RAM BABAN DEVGUDE STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-004-001/45
(BAWI) 		1818008000NRG24141020230883618 14/10/2023 SITABAI RAM DEVGADE 1818008WL042402 SITABAI RAM DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109031 MRS KAVITA RAM DEVGUDE STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-004-001/46
(BAWI) 		1818008000NRG24141020230883625 14/10/2023 MANGAL NAVNATH DEVGADE 1818008WL042402 MANGAL NAVNATH DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109185 MRS MANGAL NAVNATH DEVGUDE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-004-001/46
(BAWI) 		1818008000NRG24141020230883623 14/10/2023 MANISHA RANJIT DEVGADE 1818008WL042402 MANISHA RANJIT DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109004 MRS MANISHA RANJIT DEVGUDE STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-004-001/46
(BAWI) 		1818008000NRG24141020230883626 14/10/2023 MAROTI SARJERAO DEVGADE 1818008WL042402 MAROTI SARJERAO DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109030 MAROTI SARJERAO DEVGADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
150 SHIRUR KASAR MH-18-008-004-001/46
(BAWI) 		1818008000NRG24141020230883624 14/10/2023 NANATH SARJERAO DEVGADE 1818008WL042402 NANATH SARJERAO DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108765 MR NAVNATH SARJERAO DEOGUDE STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-004-001/46
(BAWI) 		1818008000NRG24141020230883622 14/10/2023 RANJIT SARJERAO DEVGADE 1818008WL042402 RANJIT SARJERAO DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108733 MR RANGIT SARJERAO DEVGUDE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-004-001/46
(BAWI) 		1818008000NRG24141020230883621 14/10/2023 SARJERO SAHEBRAO DEVGADE 1818008WL042402 SARJERO SAHEBRAO DEVGADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109274 MR SARJERAO SAHEBA DEVGUDE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-004-001/62
(BAWI) 		1818008000NRG24141020230883253 14/10/2023 SHRI BABASAHEB RANGNATH DHAKHANE 1818008WL042391 SHRI BABASAHEB RANGNATH DHAKHANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108705 MR BABASAHEB RANGNATH DHAKANE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-004-001/62
(BAWI) 		1818008000NRG24141020230883254 14/10/2023 SU. DRAUDABAI BABASAHEB DHAKHANE 1818008WL042391 SU. DRAUDABAI BABASAHEB DHAKHANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108810 MRS DRAUPATI BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24121020230872458 14/10/2023 ASHOK EKNATH KADAM 1818008WL042041 ASHOK EKNATH KADAM 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109129 KADAM ASHOK EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24121020230872456 14/10/2023 EKNATH VITHOBA KADAM 1818008WL042041 EKNATH VITHOBA KADAM 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109211 EKNATH VITHOBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24121020230872457 14/10/2023 KANTABAI EKNATH KADAM 1818008WL042041 KANTABAI EKNATH KADAM 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108555 MISS KANTABAI EKNATH KADAM STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24121020230872459 14/10/2023 SAVITA ASHOK KADAM 1818008WL042041 SAVITA ASHOK KADAM 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109130 SAVITA ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24121020230872471 14/10/2023 KADAM ANITA SANJAY 1818008WL042041 KADAM ANITA SANJAY 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108647 MISS ANITA SANJAY KADAM STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24121020230872468 14/10/2023 KADAM BAPU DHONDIBA 1818008WL042041 KADAM BAPU DHONDIBA 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108665 Mr. BAPU DHONDIBA KADAM MAHARASHTRA GRAMIN BANK(607000)
161 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24121020230872469 14/10/2023 KADAM INDUBAI BAPU 1818008WL042041 KADAM INDUBAI BAPU 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108659 MS KADAM INDUBAI BAPU STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24121020230872472 14/10/2023 KADAM RAJENDRA DHONDIBA 1818008WL042041 KADAM RAJENDRA DHONDIBA 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108640 MR RAJENDRA DHONDIBA KADAM STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24121020230872470 14/10/2023 KADAM SANJAY DHONDIBA 1818008WL042041 KADAM SANJAY DHONDIBA 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108646 MR SANJAY DHONDIBA KADAM STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-021-001/196
(KANHOBACHIWADI) 		1818008000NRG24121020230872474 14/10/2023 DILIP 1818008WL042041 DILIP 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109212 MR DEELIP BHAURAO SAWASE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-021-001/196
(KANHOBACHIWADI) 		1818008000NRG24121020230872475 14/10/2023 JYOTI 1818008WL042041 JYOTI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109067 MRS JYOTI DILIP SAWASE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-021-001/196
(KANHOBACHIWADI) 		1818008000NRG24121020230872473 14/10/2023 SAWASE BHAURAO VITHOBA 1818008WL042041 SAWASE BHAURAO VITHOBA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109210 MR BHAURAO VITHOBA SAWASE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008000NRG24121020230872476 14/10/2023 SUNIL MAROTI JADHAV 1818008WL042041 SUNIL MAROTI JADHAV 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108627 SUNIL MAROTI JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
168 SHIRUR KASAR MH-18-008-021-001/2061
(KANHOBACHIWADI) 		1818008000NRG24121020230872479 14/10/2023 Santosh Mahadev Kadam 1818008WL042041 Santosh Mahadev Kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108892 MR SANTOSH MHADEV KADAM STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-021-001/242
(KANHOBACHIWADI) 		1818008000NRG24121020230872482 14/10/2023 ankush rambhau kadam 1818008WL042041 ankush rambhau kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108584 MR ANKUSH RAMBHAU KADAM STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-021-001/242
(KANHOBACHIWADI) 		1818008000NRG24121020230872483 14/10/2023 vachala ankush kadam 1818008WL042041 vachala ankush kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108674 MS VACHHLA ANKUSH KADAM STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-021-001/25
(KANHOBACHIWADI) 		1818008000NRG24121020230872484 14/10/2023 BALASHAEB MARUTI SAVASHE 1818008WL042041 BALASHAEB MARUTI SAVASHE 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108626 MR BALU MARUTI SAVASE STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-021-001/25
(KANHOBACHIWADI) 		1818008000NRG24121020230872485 14/10/2023 SUREKHA BALASHAEB SAVASHE 1818008WL042041 SUREKHA BALASHAEB SAVASHE 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108625 MRS SUREKHA BALU SAVASE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24121020230872487 14/10/2023 KADAM LATABAI GOVIND 1818008WL042041 KADAM LATABAI GOVIND 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108793 LATABAI GOVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24121020230872486 14/10/2023 KADAM RAMESH GOVIND 1818008WL042041 KADAM RAMESH GOVIND 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108596 MR KADAM RAMESH GOVIND STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24121020230872425 14/10/2023 dada bhau more 1818008WL042040 dada bhau more 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108601 MR DADA BHAU MORE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24121020230872490 14/10/2023 DHAANJAY GORAKH MORE 1818008WL042041 DHAANJAY GORAKH MORE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109131 MASTER DHANANJAY GORAKH MOREM STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24121020230872491 14/10/2023 GANESH GORAKH MORE 1818008WL042041 GANESH GORAKH MORE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109128 MR MORE GANESH GORAKHNATH STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24121020230872492 14/10/2023 RANI GANESH MORE 1818008WL042041 RANI GANESH MORE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109134 MS RANI SUGRIV YEWALE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24121020230872489 14/10/2023 SITABAI GORAKH MORE 1818008WL042041 SITABAI GORAKH MORE 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109277 SITABAI GORAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SHIRUR KASAR MH-18-008-021-001/2567
(KANHOBACHIWADI) 		1818008000NRG24121020230872493 14/10/2023 shankar kaluram borage 1818008WL042041 shankar kaluram borage 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108580 MR SHANKAR KALURAM BORAGE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-021-001/2569
(KANHOBACHIWADI) 		1818008000NRG24121020230872496 14/10/2023 janabai abhiman savase 1818008WL042041 janabai abhiman savase 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108663 MRS JANABAI ABHIMAN SAWASE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24121020230872501 14/10/2023 RAJENDRA AMBADAS KADAM 1818008WL042041 RAJENDRA AMBADAS KADAM 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108693 RAJENDRA AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24121020230872502 14/10/2023 SOJARBAI AMBADAS KADAM 1818008WL042041 SOJARBAI AMBADAS KADAM 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539109214 SOJARABAI AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHIRUR KASAR MH-18-008-021-001/2650
(KANHOBACHIWADI) 		1818008000NRG24121020230872505 14/10/2023 Appasaheb Sahebrav Kadam 1818008WL042041 Appasaheb Sahebrav Kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109066 MR APPASAHEB SAHEBRAO KADAM STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24121020230872430 14/10/2023 Ashok Rajendra Kadam 1818008WL042040 Ashok Rajendra Kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109068 MR ASHOK RAJENDRA KADAM STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24121020230872431 14/10/2023 Babasaheb Ankush Kadam 1818008WL042040 Babasaheb Ankush Kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109230 MR BABASAHEB ANKUSH KADAM STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-021-001/2658
(KANHOBACHIWADI) 		1818008000NRG24121020230872507 14/10/2023 Dipak Bapurao Kadam 1818008WL042041 Dipak Bapurao Kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109065 MR DIPAKBAPURAOBAPUKADAM BAPU KADAM STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-021-001/2668
(KANHOBACHIWADI) 		1818008000NRG24121020230872513 14/10/2023 Lankabai Suresh Kadam 1818008WL042041 Lankabai Suresh Kadam 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108893 MRS LANKABAI SURESH KADAM STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008000NRG24121020230872433 14/10/2023 Baban Surybhan Shinde 1818008WL042040 Baban Surybhan Shinde 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108795 Baban Surybhan Shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
190 SHIRUR KASAR MH-18-008-021-001/269
(KANHOBACHIWADI) 		1818008000NRG24121020230872515 14/10/2023 KOMAL BALU JADHAV 1818008WL042041 KOMAL BALU JADHAV 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108942 MRS KOMAL BALU JADHAV STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24121020230872517 14/10/2023 KANTABAI KALU BOARGE 1818008WL042041 KANTABAI KALU BOARGE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108873 MRS KANTABAI KALU BORGE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24121020230872520 14/10/2023 Sonali Shivaji Borage 1818008WL042041 Sonali Shivaji Borage 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109081 MRS SONALI SHIVAJI BORAGE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-026-001/10
(KHOPTI) 		1818008000NRG24121020230872317 14/10/2023 PRAKASH BHAJANG KHARMATE 1818008WL042038 PRAKASH BHAJANG KHARMATE 00415 SBIN0005995 273 273 Processed 17/10/2023 6539109270 MR PRAKASH BHUJANGRAV KHRMATE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-026-001/152
(KHOPTI) 		1818008000NRG24121020230872335 14/10/2023 Mauli Bhimrao Sul 1818008WL042038 Mauli Bhimrao Sul 00415 SBIN0005995 273 273 Processed 17/10/2023 6539108839 MR MAULI BHIMRAO SUL STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-026-001/231
(KHOPTI) 		1818008000NRG24121020230872345 14/10/2023 SUL PUSHPABAI RADAKISHAN 1818008WL042038 SUL PUSHPABAI RADAKISHAN 00415 SBIN0005995 546 546 Processed 17/10/2023 6539109160 MRS SUL PUSHPA RADHAKISAN STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-026-001/657
(KHOPTI) 		1818008000NRG24121020230872365 14/10/2023 Archana Balasaheb Sul 1818008WL042038 Archana Balasaheb Sul 00415 SBIN0005995 546 546 Processed 17/10/2023 6539109154 MR ARCHANA BALASAHEB SUL STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-027-001/11
(KOLWADI) 		1818008000NRG24141020230883055 14/10/2023 shital amol netke 1818008WL042386 shital amol netke 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109108 MISS SHITAL AMOL NETKE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-027-001/123
(KOLWADI) 		1818008000NRG24141020230883060 14/10/2023 manisha 1818008WL042386 manisha 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109078 MANISHA HANUMANT PAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIRUR KASAR MH-18-008-027-001/134
(KOLWADI) 		1818008000NRG24141020230883068 14/10/2023 GOVIND SAKHARAM NETKE 1818008WL042386 GOVIND SAKHARAM NETKE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109244 MR GOVIND SAKHARAM NETKE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-027-001/134
(KOLWADI) 		1818008000NRG24141020230883070 14/10/2023 KAILAS SAKHARAM NETKE 1818008WL042386 KAILAS SAKHARAM NETKE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109069 KAILAS SAKHARAM NETKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
201 SHIRUR KASAR MH-18-008-027-001/134
(KOLWADI) 		1818008000NRG24141020230883069 14/10/2023 MEERABAI GOVIND NETKE 1818008WL042386 MEERABAI GOVIND NETKE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108529 MRS MIRA GOVIND NETKE STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-027-001/134
(KOLWADI) 		1818008000NRG24141020230883067 14/10/2023 SAKHARAM TUKARAM NETKE 1818008WL042386 SAKHARAM TUKARAM NETKE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109207 MR SAKHARAM TUKARAM NETKE STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-027-001/14
(KOLWADI) 		1818008000NRG24141020230883073 14/10/2023 ASHOK SITARAM NETKE 1818008WL042386 ASHOK SITARAM NETKE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108639 ASHOK SITARAM NETKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
204 SHIRUR KASAR MH-18-008-027-001/14
(KOLWADI) 		1818008000NRG24141020230883075 14/10/2023 SANTOSH 1818008WL042386 SANTOSH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108578 SANTOSH ASHOK NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIRUR KASAR MH-18-008-027-001/174
(KOLWADI) 		1818008000NRG24141020230883085 14/10/2023 BABITA BHAUSAHEB BHILARE 1818008WL042386 BABITA BHAUSAHEB BHILARE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108845 MISS BABITA BHAUSAHEB BHILARE STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-027-001/174
(KOLWADI) 		1818008000NRG24141020230883087 14/10/2023 Goraksh Bhausaheb Bhilare 1818008WL042386 Goraksh Bhausaheb Bhilare 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109258 GORAKSH BHAUSAHEB BHILARE HDFC BANK LTD(607152)
207 SHIRUR KASAR MH-18-008-027-001/182
(KOLWADI) 		1818008000NRG24141020230883089 14/10/2023 NETKE KALYAN GORAKH 1818008WL042386 NETKE KALYAN GORAKH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108740 NETKE KALYAN GORAKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
208 SHIRUR KASAR MH-18-008-027-001/183
(KOLWADI) 		1818008000NRG24141020230883090 14/10/2023 netke kailas ramkisan 1818008WL042386 netke kailas ramkisan 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109072 MR NETKE KAILAS RAMKISAN STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-027-001/221
(KOLWADI) 		1818008000NRG24141020230883095 14/10/2023 alka prakash chavan 1818008WL042386 alka prakash chavan 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109073 MS ALKA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-027-001/221
(KOLWADI) 		1818008000NRG24141020230883094 14/10/2023 prakash damu chavan 1818008WL042386 prakash damu chavan 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108629 MR PRAKASH DAMU CHAVAN STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-027-001/227
(KOLWADI) 		1818008000NRG24141020230883098 14/10/2023 Bapurao Balasaheb Jagadale 1818008WL042386 Bapurao Balasaheb Jagadale 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108583 MR BAPURAO BALASAHEB JAGADALE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-027-001/30
(KOLWADI) 		1818008000NRG24141020230883103 14/10/2023 ANIL HIRAMAN NETKE 1818008WL042386 ANIL HIRAMAN NETKE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109209 MR ANIL HIRAMAN NETKE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-027-001/30
(KOLWADI) 		1818008000NRG24141020230883104 14/10/2023 jyoti anil netke 1818008WL042386 jyoti anil netke 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108743 MISS JYOTI ANIL NETKE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-027-001/4
(KOLWADI) 		1818008000NRG24141020230883106 14/10/2023 MANKAR AJINATH SAKHARAM 1818008WL042386 MANKAR AJINATH SAKHARAM 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108935 MR AJINATH SAKHARAM MANKAR STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-027-001/4
(KOLWADI) 		1818008000NRG24141020230883107 14/10/2023 MANKAR DAIVASHALA AJINATH 1818008WL042386 MANKAR DAIVASHALA AJINATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108566 MISS DAIVASHALA AJINATH MANAKAR STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-027-001/6
(KOLWADI) 		1818008000NRG24141020230883114 14/10/2023 MANAKAR LATA RAMA 1818008WL042386 MANAKAR LATA RAMA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109076 MISS LATA MOHAN MANAKAR STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-027-001/6
(KOLWADI) 		1818008000NRG24141020230883113 14/10/2023 MANAKAR SUBABAI RAMA 1818008WL042386 MANAKAR SUBABAI RAMA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109075 MISS SUBHABAI RAMNATH MANAKAR STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-027-001/77
(KOLWADI) 		1818008000NRG24141020230883116 14/10/2023 Amol Ajinath Sawase 1818008WL042386 Amol Ajinath Sawase 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109276 MR AMOL AJINATH SAWASE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-027-001/95
(KOLWADI) 		1818008000NRG24141020230883129 14/10/2023 Sainath Shivaji Sirsat 1818008WL042386 Sainath Shivaji Sirsat 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109105 MR SAINATH SHIVAJI SIRSAT STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-027-001/95
(KOLWADI) 		1818008000NRG24141020230883128 14/10/2023 SHIWAJI 1818008WL042386 SHIWAJI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108848 SHIVAJI KACHARU SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
221 SHIRUR KASAR MH-18-008-027-001/95
(KOLWADI) 		1818008000NRG24141020230883127 14/10/2023 SHIWAJI 1818008WL042386 SHIWAJI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108847 MR BHIVAJI KACHARU SIRSAT STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-027-001/96
(KOLWADI) 		1818008000NRG24141020230883131 14/10/2023 LAXMAN 1818008WL042386 LAXMAN 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109107 MR LAXMAN BANSI SIRSAT STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-027-001/96
(KOLWADI) 		1818008000NRG24141020230883130 14/10/2023 PANDURANG 1818008WL042386 PANDURANG 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109106 MR PANDURANG BANSI SIRSAT STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-027-001/98
(KOLWADI) 		1818008000NRG24141020230883132 14/10/2023 bramhadev vishnu netke 1818008WL042386 bramhadev vishnu netke 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109245 MR BRHAMDEO VISHNU NETKE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-027-001/98
(KOLWADI) 		1818008000NRG24141020230883133 14/10/2023 sunil vishnu netke 1818008WL042386 sunil vishnu netke 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108744 MR SUNIL VISHNU NETKE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-028-001/27
(LIMBA KHAMBA) 		1818008000NRG24131020230877842 14/10/2023 USHA KASHINATH KHEDKAR 1818008WL042216 USHA KASHINATH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108590 MISS USHA KASHINATH KHEDKAR MINOR STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-028-001/71
(LIMBA KHAMBA) 		1818008000NRG24131020230877953 14/10/2023 MADHUKAR RAMBHAU DHANDE 1818008WL042222 MADHUKAR RAMBHAU DHANDE 00415 SBIN0005995 819 819 Processed 17/10/2023 6539108843 MR MADHUKAR RAMBHAU DHANDE STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-031-001/125
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880196 14/10/2023 GANGUBAI 1818008WL042302 GANGUBAI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109083 MRS GANGUBAI MANIK ANDHALE STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-031-001/125
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880195 14/10/2023 MAANIK 1818008WL042302 MAANIK 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108785 MR MANIK KACHARU ANDHALE STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-031-001/127
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880135 14/10/2023 BHAGVAT DENKAR AADHANLE 1818008WL042301 BHAGVAT DENKAR AADHANLE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108562 MR BHAGWAT DINKAR ANDHALE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-031-001/129
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880289 14/10/2023 BABASAHEB 1818008WL042304 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108734 MR BABASAHEB TRIMBAK DAHIFALE STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-031-001/129
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880290 14/10/2023 PARBATI 1818008WL042304 PARBATI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108559 MRS PARVATI BABASAHEB DAHIFALE STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-031-001/155
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880204 14/10/2023 INDOBAI SHIREEDHAR DARADE 1818008WL042302 INDOBAI SHIREEDHAR DARADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108653 MRS INDUBAI SHRIDHAR DARADE STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880207 14/10/2023 AAJINATH DILIP DARADE 1818008WL042302 AAJINATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108751 AJINATH DILIP DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880206 14/10/2023 SANJIVANI DILIP DARADE 1818008WL042302 SANJIVANI DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109080 SANJIVANI DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
236 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880209 14/10/2023 SOMNATH DILIP DARADE 1818008WL042302 SOMNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109054 SOMNATH DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
237 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880208 14/10/2023 VAIJNATH DILIP DARADE 1818008WL042302 VAIJNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108808 MR VAIJINATH DILIP DARADE STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-031-001/159
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880215 14/10/2023 POPAT JANADHARN NAGARE 1818008WL042302 POPAT JANADHARN NAGARE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108779 MR POPAT JANARDHAN NAGARE STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870292 14/10/2023 hanuman ramesh ware 1818008WL041964 hanuman ramesh ware 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108649 MR HANUMAN RAMESH WARE STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870300 14/10/2023 hanuman ramesh ware 1818008WL041964 hanuman ramesh ware 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108650 MR HANUMAN RAMESH WARE STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870299 14/10/2023 VARE BHIJUBAI RAMESH 1818008WL041964 VARE BHIJUBAI RAMESH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108526 MRS VIJUBAI RAMESH WARE STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870291 14/10/2023 VARE BHIJUBAI RAMESH 1818008WL041964 VARE BHIJUBAI RAMESH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109201 MRS VIJUBAI RAMESH WARE STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870293 14/10/2023 VARE GANESH RAMESH 1818008WL041964 VARE GANESH RAMESH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109198 MR GANESH RAMESH WARE STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870301 14/10/2023 VARE GANESH RAMESH 1818008WL041964 VARE GANESH RAMESH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109197 MR GANESH RAMESH WARE STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870290 14/10/2023 VARE RAMESH BHAGWAT 1818008WL041964 VARE RAMESH BHAGWAT 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109200 Mr. RAMESH BHAGWAT WARE CENTRAL BANK OF INDIA(607115)
246 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870298 14/10/2023 VARE RAMESH BHAGWAT 1818008WL041964 VARE RAMESH BHAGWAT 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109199 Mr. RAMESH BHAGWAT WARE CENTRAL BANK OF INDIA(607115)
247 SHIRUR KASAR MH-18-008-031-001/214
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882536 14/10/2023 DARADE SHOBHA HAUMAN 1818008WL042375 DARADE SHOBHA HAUMAN 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108673 Mrs. Shobha Hanuman Darade MAHARASHTRA GRAMIN BANK(607000)
248 SHIRUR KASAR MH-18-008-031-001/214
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882537 14/10/2023 GOKUL HANUMAN DARADE 1818008WL042375 GOKUL HANUMAN DARADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108672 GOKUL HANUMAN DARADE BANK OF BARODA(606985)
249 SHIRUR KASAR MH-18-008-031-001/28
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880297 14/10/2023 SUDHA SARJERAO DAHIFALE 1818008WL042304 SUDHA SARJERAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109269 MR SUDHAKAR SARJERAV DAHIFALE STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870261 14/10/2023 BABASAHEB MAHADEV KUTE 1818008WL041963 BABASAHEB MAHADEV KUTE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108961 MR BABASAHEB MAHADEV KUTE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870265 14/10/2023 BABASAHEB MAHADEV KUTE 1818008WL041963 BABASAHEB MAHADEV KUTE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108962 MR BABASAHEB MAHADEV KUTE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-031-001/364
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870320 14/10/2023 Swati Rahul Ware 1818008WL041964 Swati Rahul Ware 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109082 MRS SWATI RAHUL WARE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-031-001/367
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870322 14/10/2023 Mangal Shamsundar Ware 1818008WL041964 Mangal Shamsundar Ware 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108788 MRS MANGAL SHAMSUNDAR WARE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-031-001/43
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880305 14/10/2023 sataybhama somnath nagrgoje 1818008WL042304 sataybhama somnath nagrgoje 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109194 MRS SATYABHAMA SOMINATH NAGARGOJE STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-031-001/43
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880304 14/10/2023 somnath hanumant nagrgoje 1818008WL042304 somnath hanumant nagrgoje 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109193 MR SOMNATH HANUMAN NAGARGOJE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-031-001/431
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880271 14/10/2023 bhagchandr bhagwan khedkar 1818008WL042303 bhagchandr bhagwan khedkar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109235 KHEDKAR BHAGCHAND BHAGWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
257 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870276 14/10/2023 PARUBAI RANJEET KHADE 1818008WL041963 PARUBAI RANJEET KHADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108654 MRS PARVATI RANJIT KHADE STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870278 14/10/2023 PARUBAI RANJEET KHADE 1818008WL041963 PARUBAI RANJEET KHADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108655 MRS PARVATI RANJIT KHADE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870277 14/10/2023 RANJEET DAYOANABA KHADE 1818008WL041963 RANJEET DAYOANABA KHADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108656 MR RANJIT JIJABA KHADE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870275 14/10/2023 RANJEET DAYOANABA KHADE 1818008WL041963 RANJEET DAYOANABA KHADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108657 MR RANJIT JIJABA KHADE STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880180 14/10/2023 RAMESH HARIBHAU GHOKSHE 1818008WL042301 RAMESH HARIBHAU GHOKSHE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109287 MR RAMESH HARIBHAU GHOKSHE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-036-002/1192
(NIMGAON) 		1818008000NRG24141020230882929 14/10/2023 Rohini Hiraman Balhe 1818008WL042383 Rohini Hiraman Balhe 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108888 MRS ROHINI HIRAMAN BALHE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-036-002/1192
(NIMGAON) 		1818008000NRG24141020230882928 14/10/2023 Surekha Digambar Bale 1818008WL042383 Surekha Digambar Bale 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108889 MRS SUREKHA DIGAMBAR BALE STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-036-002/1196
(NIMGAON) 		1818008000NRG24141020230882934 14/10/2023 Ashok Vishram Tilak 1818008WL042383 Ashok Vishram Tilak 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108579 ASHOK VISHRAM TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
265 SHIRUR KASAR MH-18-008-036-002/1196
(NIMGAON) 		1818008000NRG24141020230882933 14/10/2023 Chandrakla baburav Tilak 1818008WL042383 Chandrakla baburav Tilak 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108887 MRS CHANDRAKALA BABURAO TILAK STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-036-002/880
(NIMGAON) 		1818008000NRG24141020230882861 14/10/2023 bhishmachary rama ingole 1818008WL042381 bhishmachary rama ingole 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109187 INGOLE BHISHMACHARYA RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 SHIRUR KASAR MH-18-008-036-002/880
(NIMGAON) 		1818008000NRG24141020230882862 14/10/2023 sunanda rama ingole 1818008WL042381 sunanda rama ingole 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109288 MRS SUNANDA RAMA INGOLE STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-036-002/971
(NIMGAON) 		1818008000NRG24141020230883045 14/10/2023 mandikane bandu vamburkar 1818008WL042385 mandikane bandu vamburkar 00415 SBIN0005995 1092 1092 Processed 17/10/2023 6539108960 MRS MANSDAKINI BANDU VANBHURKAR STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-040-001/232
(FULSANGVI) 		1818008000NRG24131020230880533 14/10/2023 BABITA KUNDLIK SONAWANE 1818008WL042309 BABITA KUNDLIK SONAWANE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109143 Miss. Babita Kundalik Sonwane CENTRAL BANK OF INDIA(607115)
270 SHIRUR KASAR MH-18-008-040-001/985
(FULSANGVI) 		1818008000NRG24131020230880559 14/10/2023 Talekar Kishor Arjun 1818008WL042309 Talekar Kishor Arjun 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108695 MR KISHOR ARJUN TALEKAR STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24121020230871064 14/10/2023 altaf ansar shekh 1818008WL041996 altaf ansar shekh 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108701 Altaf Ansar Shaikh FINO PAYMENTS BANK LTD(608001)
272 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24121020230871068 14/10/2023 ashok ranjari gaiwad 1818008WL041996 ashok ranjari gaiwad 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108594 MR ASHOK RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-044-001/8821
(RAIMOHA) 		1818008000NRG24121020230870940 14/10/2023 sanap amersihaaprameshwar 1818008WL041990 sanap amersihaaprameshwar 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539108685 MR AMARSINHA PARMESHWAR SANAP STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-049-001/103
(RALESANGVI) 		1818008000NRG24141020230883190 14/10/2023 BHAGWAT SAHEBRAO KHDEKAR 1818008WL042389 BHAGWAT SAHEBRAO KHDEKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108636 MR BHAGVAT SAHEBRAV KHEDAKAR STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-049-001/37
(RALESANGVI) 		1818008000NRG24141020230883204 14/10/2023 ARUN NANASAHEB KHEDKAR 1818008WL042389 ARUN NANASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108794 MR ARUN NANASAHEB KHEDKAR STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-049-001/37
(RALESANGVI) 		1818008000NRG24141020230883202 14/10/2023 NANASAHEB UTAM KHEDKAR 1818008WL042389 NANASAHEB UTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108768 NANASAHEB UTTAM KHEDKAR STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-049-001/37
(RALESANGVI) 		1818008000NRG24141020230883203 14/10/2023 SHARDABAE NANASAHEB KHEDKAR 1818008WL042389 SHARDABAE NANASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108634 MR NANASAHEB UTTAM KHEDAKAR STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-067-001/1022
(WARNI) 		1818008000NRG24141020230880926 14/10/2023 KEDAR JANARAO DHUDAJI 1818008WL042331 KEDAR JANARAO DHUDAJI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108878 MR JANRAV DUDHAJI KEDAR STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-067-001/1022
(WARNI) 		1818008000NRG24141020230880927 14/10/2023 KEDAR TARAMATI JANARAO 1818008WL042331 KEDAR TARAMATI JANARAO 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109283 MR JANRAV DUDHAJI KEDAR STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24141020230882694 14/10/2023 SHESHERAO 1818008WL042378 SHESHERAO 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108671 BADE SHESHARAV GUNAVANTRAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24141020230882695 14/10/2023 SOBHA 1818008WL042378 SOBHA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108585 MRS SHOBHA VITTHAL BADE STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-067-001/1042
(WARNI) 		1818008000NRG24141020230880879 14/10/2023 KEDAR MINA BHIMRAO 1818008WL042327 KEDAR MINA BHIMRAO 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108874 MRS MINA BHIMRAV KEDAR STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-067-001/1043
(WARNI) 		1818008000NRG24141020230882697 14/10/2023 KEDAR PANDIT KESHAV 1818008WL042378 KEDAR PANDIT KESHAV 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109260 MR PANDIT KESHAV KEDAR STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-067-001/1074
(WARNI) 		1818008000NRG24141020230880821 14/10/2023 ABHIMAN 1818008WL042323 ABHIMAN 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108769 ABHIMANYU MARTAND KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 SHIRUR KASAR MH-18-008-067-001/1074
(WARNI) 		1818008000NRG24141020230880823 14/10/2023 Jyoti Nagesh Kedar 1818008WL042323 Jyoti Nagesh Kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109182 MS JYOTI NAGESH KEDAR STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-067-001/1074
(WARNI) 		1818008000NRG24141020230880822 14/10/2023 vaishali rajesh kedar 1818008WL042323 vaishali rajesh kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108691 VAISHALI RAJESH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIRUR KASAR MH-18-008-067-001/1079
(WARNI) 		1818008000NRG24141020230882700 14/10/2023 CYAYA 1818008WL042378 CYAYA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108589 CHHAYA EKNATH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIRUR KASAR MH-18-008-067-001/1079
(WARNI) 		1818008000NRG24141020230882698 14/10/2023 NAVANATH 1818008WL042378 NAVANATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108760 MR NAVNATH WAMANRAO KEDAR STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-067-001/1079
(WARNI) 		1818008000NRG24141020230882699 14/10/2023 SUNIDA 1818008WL042378 SUNIDA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108588 SUNANDA NAVNATH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SHIRUR KASAR MH-18-008-067-001/108
(WARNI) 		1818008000NRG24141020230880931 14/10/2023 BHAGWAN 1818008WL042331 BHAGWAN 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108635 Mr. BHAGVAN MANIK MISAL MAHARASHTRA GRAMIN BANK(607000)
291 SHIRUR KASAR MH-18-008-067-001/108
(WARNI) 		1818008000NRG24141020230880933 14/10/2023 Gitabai Narayan Misal 1818008WL042331 Gitabai Narayan Misal 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109133 MRS GITABAI NARAYAN MISAL STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-067-001/108
(WARNI) 		1818008000NRG24141020230880932 14/10/2023 NARAYAN BHAGWAN MISAL 1818008WL042331 NARAYAN BHAGWAN MISAL 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109135 NARAYAN BHAGWAN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIRUR KASAR MH-18-008-067-001/1126
(WARNI) 		1818008000NRG24141020230880935 14/10/2023 ASHABAI 1818008WL042331 ASHABAI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108600 MRS ASHA BAI NAVNATH BADE STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-067-001/1126
(WARNI) 		1818008000NRG24141020230880936 14/10/2023 BADE MANISHA NAGASH 1818008WL042331 BADE MANISHA NAGASH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109281 Ms. MANISHA GANESH BADE MAHARASHTRA GRAMIN BANK(607000)
295 SHIRUR KASAR MH-18-008-067-001/1126
(WARNI) 		1818008000NRG24141020230880934 14/10/2023 NAVANATH 1818008WL042331 NAVANATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108599 MR NAVNATH ASHRAJI BADE STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-067-001/1137
(WARNI) 		1818008000NRG24141020230880837 14/10/2023 MEHABUB ALLBAKSH SHEKH 1818008WL042324 MEHABUB ALLBAKSH SHEKH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108700 MR MAHEBOOB ALABAKSHA SHAIKH STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-067-001/1137
(WARNI) 		1818008000NRG24141020230880838 14/10/2023 MUMTAJ MEHABUB SHEKH 1818008WL042324 MUMTAJ MEHABUB SHEKH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108787 MRS MUMTAJABI MEHABUB SHEKH STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-067-001/1137
(WARNI) 		1818008000NRG24141020230880839 14/10/2023 SALMAN MEHBUB SHEKH 1818008WL042324 SALMAN MEHBUB SHEKH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108875 MR SALMAN MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-067-001/1146
(WARNI) 		1818008000NRG24131020230880046 14/10/2023 DOGARE GODABAI PADURAG 1818008WL042298 DOGARE GODABAI PADURAG 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108593 MRS GODABAI PANDURANG DONGARE STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-067-001/1146
(WARNI) 		1818008000NRG24131020230880044 14/10/2023 MANSUB 1818008WL042298 MANSUB 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108669 MR MANSUKH PANDURANG DONGARE STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-067-001/1162
(WARNI) 		1818008000NRG24141020230882704 14/10/2023 KAVITA 1818008WL042378 KAVITA 00415 SBIN0005995 1638 1638 Rejected 17/10/2023 6539108677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SHIRUR KASAR MH-18-008-067-001/1162
(WARNI) 		1818008000NRG24141020230882703 14/10/2023 KESHAV 1818008WL042378 KESHAV 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109280 MR KESHAV SAHEBRAO BADE STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24141020230880863 14/10/2023 AMOL SATISH KEDAR 1818008WL042326 AMOL SATISH KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108612 MR AMOL SATISH KEDAR STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24141020230880862 14/10/2023 DAYNESHOR SATISH KEDAR 1818008WL042326 DAYNESHOR SATISH KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108739 MR DNYANESHWAR SATISH KEDAR STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24141020230880861 14/10/2023 SATISH ACHUT KEDAR 1818008WL042326 SATISH ACHUT KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108598 SATISH ACHUT KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
306 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24141020230880864 14/10/2023 SHOBHA SATISH KEDAR 1818008WL042326 SHOBHA SATISH KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108782 Mrs. Shobha Satish Kedar MAHARASHTRA GRAMIN BANK(607000)
307 SHIRUR KASAR MH-18-008-067-001/1276
(WARNI) 		1818008000NRG24141020230880917 14/10/2023 pradip sukhadeo kedar 1818008WL042330 pradip sukhadeo kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109233 PRADIP SUKHADEO KEDAR UNION BANK OF INDIA(508500)
308 SHIRUR KASAR MH-18-008-067-001/1333
(WARNI) 		1818008000NRG24141020230882708 14/10/2023 ravindra shesrao bade 1818008WL042378 ravindra shesrao bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108682 RAVINDRA SHESHRAO BA BANK OF BARODA(606985)
309 SHIRUR KASAR MH-18-008-067-001/1333
(WARNI) 		1818008000NRG24141020230882707 14/10/2023 sandip shesrao bade 1818008WL042378 sandip shesrao bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108648 MR SANDEEP SHESHRAO BADE STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-067-001/141
(WARNI) 		1818008000NRG24131020230880052 14/10/2023 JYOTI 1818008WL042298 JYOTI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108586 MS JYOTI SAMPAT DONGRE STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-067-001/141
(WARNI) 		1818008000NRG24131020230880051 14/10/2023 SAMPAT 1818008WL042298 SAMPAT 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108675 MR SAMPAT BABASAHEB DONGARE STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-067-001/14900
(WARNI) 		1818008000NRG24141020230882712 14/10/2023 Prakash Subhash Dongare 1818008WL042378 Prakash Subhash Dongare 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108572 MR PRAKASH SUBHASH DONGARE STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-067-001/14926
(WARNI) 		1818008000NRG24141020230880881 14/10/2023 mitthu eknath misal 1818008WL042327 mitthu eknath misal 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109074 MR MITTHU EKNATH MISAL STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-067-001/14926
(WARNI) 		1818008000NRG24141020230880880 14/10/2023 sanjay eknath misal 1818008WL042327 sanjay eknath misal 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108692 MR SANJAY EKNATH MISAL STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-067-001/14954
(WARNI) 		1818008000NRG24141020230880897 14/10/2023 BABUBAI DADASAHEB KEDAR 1818008WL042328 BABUBAI DADASAHEB KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109181 MRS BABUBAI DADASAHEB KEDAR STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-067-001/14961
(WARNI) 		1818008000NRG24141020230880939 14/10/2023 Nagnath Eaknath Bade 1818008WL042331 Nagnath Eaknath Bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108530 MR NAGNATH EAKNATH BADE STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-067-001/14967
(WARNI) 		1818008000NRG24141020230880882 14/10/2023 pramod subhash kedar 1818008WL042327 pramod subhash kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108688 MR PRAMOD SUBHASH KEDAR STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-067-001/14967
(WARNI) 		1818008000NRG24141020230880883 14/10/2023 subhash devrao kedar 1818008WL042327 subhash devrao kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109180 MR SUBHASH DEVRAO KEDAR STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-067-001/14968
(WARNI) 		1818008000NRG24141020230880843 14/10/2023 ajim yasin shaikh 1818008WL042324 ajim yasin shaikh 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108791 MR AJIM YASIN SHAIKH STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-067-001/14968
(WARNI) 		1818008000NRG24141020230880844 14/10/2023 shaikh saniya ajim 1818008WL042324 shaikh saniya ajim 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108748 MISS SANIYA AJIM SHAIKH STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-067-001/14976
(WARNI) 		1818008000NRG24141020230880886 14/10/2023 Nitin Ramkrushna Kedar 1818008WL042327 Nitin Ramkrushna Kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108592 MASTER NITIN RAMKRUSHNA KEDAR MINOR STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-067-001/14976
(WARNI) 		1818008000NRG24141020230880885 14/10/2023 Satesh Ramkrushna Kedar 1818008WL042327 Satesh Ramkrushna Kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109146 MR SATESH RAMKRUSHNA KEDAR STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-067-001/15010
(WARNI) 		1818008000NRG24141020230880854 14/10/2023 kedar mangal ramesh 1818008WL042325 kedar mangal ramesh 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109174 MRS KEDAR MANGAL RAMESH STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-067-001/15014
(WARNI) 		1818008000NRG24141020230880857 14/10/2023 BABURAO AJINATH KEDAR 1818008WL042325 BABURAO AJINATH KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109172 MR BABURAO AJINATH KEDAR STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-067-001/15014
(WARNI) 		1818008000NRG24141020230880858 14/10/2023 SEEMA BABURAOV KEDAR 1818008WL042325 SEEMA BABURAOV KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108882 MISS SEEMA BABURAV KEDAR STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-067-001/15036
(WARNI) 		1818008000NRG24141020230880825 14/10/2023 Pawar Gayabai Shivling 1818008WL042323 Pawar Gayabai Shivling 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109234 MR GAYABAI SHIVLING PAWAR STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-067-001/15061
(WARNI) 		1818008000NRG24141020230882719 14/10/2023 shraddha keshav bade 1818008WL042378 shraddha keshav bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108941 MISS SHRDHA KESHAV BADE STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-067-001/156
(WARNI) 		1818008000NRG24141020230880887 14/10/2023 DAGADABAI BHAGWAN KHEDKAR 1818008WL042327 DAGADABAI BHAGWAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109292 MISS DAGDABAI BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-067-001/156
(WARNI) 		1818008000NRG24141020230880889 14/10/2023 GOKUL BHAGVAN KHEDAKAR 1818008WL042327 GOKUL BHAGVAN KHEDAKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108749 MR GOKUL BHAGWAN KHEDAKAR STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-067-001/156
(WARNI) 		1818008000NRG24141020230880888 14/10/2023 SANTOSH BHAGVAN KHEDAKAR 1818008WL042327 SANTOSH BHAGVAN KHEDAKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108587 MR SANTOSH BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-067-001/178
(WARNI) 		1818008000NRG24141020230882721 14/10/2023 Samrat Vishnu Kedar 1818008WL042378 Samrat Vishnu Kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108881 MR SAMRAT VISHNU KEDAR STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-067-001/179
(WARNI) 		1818008000NRG24141020230880945 14/10/2023 SANGITA 1818008WL042332 SANGITA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109265 SANGITA SHARAD KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SHIRUR KASAR MH-18-008-067-001/179
(WARNI) 		1818008000NRG24141020230880944 14/10/2023 SHARAD SHIVRAM KEDAR 1818008WL042332 SHARAD SHIVRAM KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108877 SHARAD SHIVRAM KEDAR INDUSIND BANK(607189)
334 SHIRUR KASAR MH-18-008-067-001/2
(WARNI) 		1818008000NRG24141020230880845 14/10/2023 ASHOK 1818008WL042324 ASHOK 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109252 MR ASHOK SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-067-001/2
(WARNI) 		1818008000NRG24141020230880846 14/10/2023 MANOHAR 1818008WL042324 MANOHAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109208 MANOHAR ASHOK KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24131020230880056 14/10/2023 POPATI 1818008WL042298 POPATI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108676 MR POPAT SHRIDHAR KEDAR STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24131020230880057 14/10/2023 SHINDHUBAI 1818008WL042298 SHINDHUBAI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108597 MRS SINDHUBAI POPAT KEDAR STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-067-001/218
(WARNI) 		1818008000NRG24131020230880059 14/10/2023 DONGARE VARSHA VIKAS 1818008WL042298 DONGARE VARSHA VIKAS 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108623 MRS VARSHA VIKAS DONGARE STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-067-001/22
(WARNI) 		1818008000NRG24141020230882725 14/10/2023 LAXMIBAI VISHNU KAMBLE 1818008WL042378 LAXMIBAI VISHNU KAMBLE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109145 MISS LAXMI VISHNU KAMBLE STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-067-001/22
(WARNI) 		1818008000NRG24141020230882724 14/10/2023 VISHNU RAGHUNATH KAMBLE 1818008WL042378 VISHNU RAGHUNATH KAMBLE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109144 MR VISHNU RAGHUNATH KAMBALE STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-067-001/224
(WARNI) 		1818008000NRG24131020230880060 14/10/2023 Sandip Vasant Kamble 1818008WL042298 Sandip Vasant Kamble 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109279 SANDIP VASANT KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
342 SHIRUR KASAR MH-18-008-067-001/245
(WARNI) 		1818008000NRG24141020230882726 14/10/2023 AJINATH 1818008WL042378 AJINATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109236 MR AJINATH PANDURANG KEDAR STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-067-001/245
(WARNI) 		1818008000NRG24141020230882727 14/10/2023 jayshari ajinath kedar 1818008WL042378 jayshari ajinath kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109237 JAYSHRI AJINATH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIRUR KASAR MH-18-008-067-001/250
(WARNI) 		1818008000NRG24141020230882728 14/10/2023 ASHOK HARIBHAU KEDAR 1818008WL042378 ASHOK HARIBHAU KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109284 MR ASHOK HARIBHAU KEDAR STATE BANK OF INDIA(508548)
345 SHIRUR KASAR MH-18-008-067-001/262
(WARNI) 		1818008000NRG24141020230882733 14/10/2023 AJINATH 1818008WL042378 AJINATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109272 MR AJINATH LAXMAN KEDAR STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-067-001/262
(WARNI) 		1818008000NRG24141020230882732 14/10/2023 ASHOK LAXMAN KEDAR 1818008WL042378 ASHOK LAXMAN KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108735 MR ASHOK LAXMAN KEDAR STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-067-001/262
(WARNI) 		1818008000NRG24141020230882731 14/10/2023 Shobha Ashok Kedar 1818008WL042378 Shobha Ashok Kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108950 MISS SHOBHA ASHOK KEDAR STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-067-001/269
(WARNI) 		1818008000NRG24141020230882736 14/10/2023 SUBHASH VASANT PHUNDE 1818008WL042378 SUBHASH VASANT PHUNDE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108687 SUBHASH VASANT FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIRUR KASAR MH-18-008-067-001/286
(WARNI) 		1818008000NRG24131020230880062 14/10/2023 SHANKAR BHIMRAO DONGARE 1818008WL042298 SHANKAR BHIMRAO DONGARE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108745 MR SHANKAR BHIMRAV DONGARE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-067-001/316
(WARNI) 		1818008000NRG24141020230882740 14/10/2023 Akshay Pralhad Kedar 1818008WL042378 Akshay Pralhad Kedar 00415 SBIN0005995 1638 1638 Rejected 17/10/2023 6539108750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 SHIRUR KASAR MH-18-008-067-001/316
(WARNI) 		1818008000NRG24141020230882738 14/10/2023 PRALAHAD 1818008WL042378 PRALAHAD 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109232 MR PRALHAD UTTAMRAO KEDAR STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-067-001/316
(WARNI) 		1818008000NRG24141020230882739 14/10/2023 SHINDUBAI 1818008WL042378 SHINDUBAI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108630 MRS SINDHUBAI PRALHAD KEDAR STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-067-001/316
(WARNI) 		1818008000NRG24141020230882741 14/10/2023 Vaibhav Pralhad Kedar 1818008WL042378 Vaibhav Pralhad Kedar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109132 MR VAIBHAV PRALHAD KEDAR STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-067-001/330
(WARNI) 		1818008000NRG24141020230880907 14/10/2023 APRUGABAI SHRIMANT BADE 1818008WL042329 APRUGABAI SHRIMANT BADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108595 MRS APRUGA SHRIMANT BADE STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-067-001/330
(WARNI) 		1818008000NRG24141020230880908 14/10/2023 bade sachin shrimant 1818008WL042329 bade sachin shrimant 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108662 MR SACHIN SHRIMANT BADEMINOR STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-067-001/330
(WARNI) 		1818008000NRG24141020230880906 14/10/2023 Srimant 1818008WL042329 Srimant 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109242 MR SHRIMANT DATTATRAY BADE STATE BANK OF INDIA(508548)
357 SHIRUR KASAR MH-18-008-067-001/363
(WARNI) 		1818008000NRG24141020230882742 14/10/2023 AMBADAS VITTHAL KEDAR 1818008WL042378 AMBADAS VITTHAL KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108876 AMBADAS VITTHAL KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
358 SHIRUR KASAR MH-18-008-067-001/390
(WARNI) 		1818008000NRG24141020230880867 14/10/2023 sandip ramnath bade 1818008WL042326 sandip ramnath bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108684 MR BADE SANDIP RAMNATH STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-067-001/441
(WARNI) 		1818008000NRG24141020230880847 14/10/2023 BABASAHEB UTTAM KEDAR 1818008WL042324 BABASAHEB UTTAM KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109250 Mr. BABASAHEB UTTAM KEDAR MAHARASHTRA GRAMIN BANK(607000)
360 SHIRUR KASAR MH-18-008-067-001/441
(WARNI) 		1818008000NRG24141020230880848 14/10/2023 SHINDUBAI BABASAHEB KEDAR 1818008WL042324 SHINDUBAI BABASAHEB KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109251 MRS SINDHUBAI BABASAHEB KEDAR STATE BANK OF INDIA(508548)
361 SHIRUR KASAR MH-18-008-067-001/454
(WARNI) 		1818008000NRG24141020230880925 14/10/2023 ASHVINI 1818008WL042330 ASHVINI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108497 MRS ASHWINI VISHNU KEDAR STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-067-001/454
(WARNI) 		1818008000NRG24141020230880924 14/10/2023 VISHNU 1818008WL042330 VISHNU 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108498 MR VISHANU SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-067-001/485
(WARNI) 		1818008000NRG24141020230880832 14/10/2023 ANITA RAMESH DOLAS 1818008WL042323 ANITA RAMESH DOLAS 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109255 MRS ANITA RAMESH DOLAS STATE BANK OF INDIA(508548)
364 SHIRUR KASAR MH-18-008-067-001/485
(WARNI) 		1818008000NRG24141020230880831 14/10/2023 RAMESH PANDA DOLAS 1818008WL042323 RAMESH PANDA DOLAS 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109262 MR RAMESH PANDHARINATH DOLAS STATE BANK OF INDIA(508548)
365 SHIRUR KASAR MH-18-008-067-001/511
(WARNI) 		1818008000NRG24131020230880064 14/10/2023 Mira Vishnu Khedkar 1818008WL042298 Mira Vishnu Khedkar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109173 MRS MIRA VISHNU KHEDKAR STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-067-001/529
(WARNI) 		1818008000NRG24141020230880948 14/10/2023 SUSHILA 1818008WL042332 SUSHILA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109266 MRS SUSHILA SHIVARAM KEDAR STATE BANK OF INDIA(508548)
367 SHIRUR KASAR MH-18-008-067-001/559
(WARNI) 		1818008000NRG24141020230880891 14/10/2023 DATTU 1818008WL042327 DATTU 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109263 MR DATTATRAY DEVARAV MISAL STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-067-001/559
(WARNI) 		1818008000NRG24141020230880892 14/10/2023 KUSUM 1818008WL042327 KUSUM 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108708 MRS KUSUM DATTATRAY MISAL STATE BANK OF INDIA(508548)
369 SHIRUR KASAR MH-18-008-067-001/560
(WARNI) 		1818008000NRG24141020230880949 14/10/2023 BABASAHEB 1818008WL042332 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108706 MR BABASAHEB DEVRAO SANAP STATE BANK OF INDIA(508548)
370 SHIRUR KASAR MH-18-008-067-001/560
(WARNI) 		1818008000NRG24141020230880951 14/10/2023 DNYSHWAR 1818008WL042332 DNYSHWAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109273 DNYANESHWAR BABASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
371 SHIRUR KASAR MH-18-008-067-001/560
(WARNI) 		1818008000NRG24141020230880950 14/10/2023 NANDABAI 1818008WL042332 NANDABAI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109261 NANDABAI BABASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIRUR KASAR MH-18-008-067-001/564
(WARNI) 		1818008000NRG24141020230880953 14/10/2023 GAHININATH 1818008WL042332 GAHININATH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109264 MR GAHININATH VITTHAL KHEDAKAR STATE BANK OF INDIA(508548)
373 SHIRUR KASAR MH-18-008-067-001/564
(WARNI) 		1818008000NRG24141020230880952 14/10/2023 TARAMTI 1818008WL042332 TARAMTI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109267 MRS TARAMATI VITHTHAL KHEDAKAR STATE BANK OF INDIA(508548)
374 SHIRUR KASAR MH-18-008-067-001/607
(WARNI) 		1818008000NRG24141020230882749 14/10/2023 DAEDASAHEB 1818008WL042378 DAEDASAHEB 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108710 MR DADASAHEB SHIVAJI KEDAR STATE BANK OF INDIA(508548)
375 SHIRUR KASAR MH-18-008-067-001/607
(WARNI) 		1818008000NRG24141020230882750 14/10/2023 SAMBHAJI 1818008WL042378 SAMBHAJI 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109249 MR SAMBHAJI SHIVAJI KEDAR STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24141020230882752 14/10/2023 SUREKHA 1818008WL042378 SUREKHA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109221 MRS SUREKHA VISHNU KEDAR STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24141020230882751 14/10/2023 VISHNU 1818008WL042378 VISHNU 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109220 VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
378 SHIRUR KASAR MH-18-008-067-001/77
(WARNI) 		1818008000NRG24141020230880834 14/10/2023 Akshay Bhimrao Wakhare 1818008WL042323 Akshay Bhimrao Wakhare 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108846 AKASH BHIMRAO WAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIRUR KASAR MH-18-008-067-001/812
(WARNI) 		1818008000NRG24141020230880910 14/10/2023 bade bhagwan digambar 1818008WL042329 bade bhagwan digambar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108786 MR BHAGWAN DIGAMBAR BADE STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-067-001/812
(WARNI) 		1818008000NRG24141020230880909 14/10/2023 BADE PRIYANKA DIBADE PRIYANKA DIGAMBARGAMBAR 1818008WL042329 BADE PRIYANKA DIBADE PRIYANKA DIGAMBARGAMBAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109243 MISS PRIYANKA DIGAMBAR BADE STATE BANK OF INDIA(508548)
381 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24141020230880869 14/10/2023 BADE ASHABAI PANJABRAO 1818008WL042326 BADE ASHABAI PANJABRAO 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108709 MRS ASHABAI PANJABRAO BADE STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24141020230880868 14/10/2023 BADE NAGESH PANJABRAO 1818008WL042326 BADE NAGESH PANJABRAO 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108711 MR NAGESH PANJABRAO BADE STATE BANK OF INDIA(508548)
383 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24141020230880870 14/10/2023 KAMALBAI BABURAO BADE 1818008WL042326 KAMALBAI BABURAO BADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109219 MRS KAMALBAI BABURAO BADE STATE BANK OF INDIA(508548)
384 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24141020230880871 14/10/2023 RAMESH PANJABRAO BADE 1818008WL042326 RAMESH PANJABRAO BADE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108602 BADE RAMESH PANJABRAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24141020230880873 14/10/2023 Swati Ramesh Bade 1818008WL042326 Swati Ramesh Bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108849 Miss. SWATI ANNASAHEB DHAKANE CENTRAL BANK OF INDIA(607115)
386 SHIRUR KASAR MH-18-008-067-001/876
(WARNI) 		1818008000NRG24131020230880065 14/10/2023 KEDAR SHAHADEV ANNA 1818008WL042298 KEDAR SHAHADEV ANNA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108759 MR SHAHADEV ANNA KEDAR STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-067-001/881
(WARNI) 		1818008000NRG24141020230882756 14/10/2023 Kedar Dipak Ashok 1818008WL042378 Kedar Dipak Ashok 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109079 MR DIPAK ASHOK KEDAR STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-067-001/883
(WARNI) 		1818008000NRG24141020230882760 14/10/2023 AVINASH 1818008WL042378 AVINASH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108582 MR KISAN VITTHAL KEDAR STATE BANK OF INDIA(508548)
389 SHIRUR KASAR MH-18-008-067-001/883
(WARNI) 		1818008000NRG24141020230882761 14/10/2023 KEDAR KISAN VITTHAL 1818008WL042378 KEDAR KISAN VITTHAL 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109256 Miss. Kedar Kisan Vitthal MAHARASHTRA GRAMIN BANK(607000)
390 SHIRUR KASAR MH-18-008-067-001/883
(WARNI) 		1818008000NRG24141020230882759 14/10/2023 KEDAR PADAM VITHAL 1818008WL042378 KEDAR PADAM VITHAL 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108763 MRS PADMINI VITHAL KEDAR STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-067-001/883
(WARNI) 		1818008000NRG24141020230882758 14/10/2023 KEDAR VITTHAL GOVIND 1818008WL042378 KEDAR VITTHAL GOVIND 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109275 MR VITHAL GOVIND KEDAR STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-067-001/903
(WARNI) 		1818008000NRG24141020230882764 14/10/2023 PRIYANKA 1818008WL042378 PRIYANKA 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109238 PRIYANKA YUVRAJ KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24141020230880874 14/10/2023 bade youraj muralidar 1818008WL042326 bade youraj muralidar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109282 Mr. UVARAJ MURALIDHAR BADE MAHARASHTRA GRAMIN BANK(607000)
394 SHIRUR KASAR MH-18-008-067-001/924
(WARNI) 		1818008000NRG24141020230880911 14/10/2023 bade pardip dattray 1818008WL042329 bade pardip dattray 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108771 MR PRADIP DATTATREYA BADE STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-067-001/924
(WARNI) 		1818008000NRG24141020230880914 14/10/2023 chakradhar pradip bade 1818008WL042329 chakradhar pradip bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109071 MR CHAKRADHAR PRADIP BADE STATE BANK OF INDIA(508548)
396 SHIRUR KASAR MH-18-008-067-001/924
(WARNI) 		1818008000NRG24141020230880913 14/10/2023 sudarshan pradip bade 1818008WL042329 sudarshan pradip bade 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109070 MR SUDARSHAN PRADIP BADE STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-067-001/934
(WARNI) 		1818008000NRG24141020230882765 14/10/2023 FUNDE RAVSAHEB BABASAHE 1818008WL042378 FUNDE RAVSAHEB BABASAHE 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108591 MR RAOSAHEB BABASAHEB FUNDE STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-067-001/94
(WARNI) 		1818008000NRG24141020230880836 14/10/2023 DWARKA MAHADEV KEDAR 1818008WL042323 DWARKA MAHADEV KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109206 MRS DWARAKABAI MAHADEO KEDAR STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-067-001/94
(WARNI) 		1818008000NRG24141020230880835 14/10/2023 MAHADEV RANGNATH KEDAR 1818008WL042323 MAHADEV RANGNATH KEDAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108577 MR MAHADEV RANGNATH KEDAR STATE BANK OF INDIA(508548)
400 SHIRUR KASAR MH-18-008-067-001/950
(WARNI) 		1818008000NRG24141020230880849 14/10/2023 ANIL 1818008WL042324 ANIL 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108762 Mr. ANIL BABASAHEB BADE MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-071-001/202
(DAHIWANDI) 		1818008000NRG24121020230872665 14/10/2023 RAMESHWAR RAOSAHEB VILKAR 1818008WL042047 RAMESHWAR RAOSAHEB VILKAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108568 Mr. Rameshwar Ravsaheb Tilkar MAHARASHTRA GRAMIN BANK(607000)
402 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24131020230873562 14/10/2023 Vasudev Namdev Misal 1818008WL042079 Vasudev Namdev Misal 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109286 Vasudev Namdev Misal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
403 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24131020230873597 14/10/2023 Vasudev Namdev Misal 1818008WL042080 Vasudev Namdev Misal 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539109285 Vasudev Namdev Misal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
404 SHIRUR KASAR MH-18-008-074-001/685
(KHOKARMOHA) 		1818008000NRG24131020230880121 14/10/2023 MISAL GOKUL AJINATH 1818008WL042299 MISAL GOKUL AJINATH 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539109257 MR GOKUL AJINATH MISAL STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24131020230878018 14/10/2023 kailas babaji misal 1818008WL042226 kailas babaji misal 00415 SBIN0005995 1365 1365 Processed 17/10/2023 6539109271 Misal Kailas Babaji FINO PAYMENTS BANK LTD(608001)
406 SHIRUR KASAR MH-18-008-082-001/20
(TAGADGAON) 		1818008000NRG24141020230882565 14/10/2023 SANAP GOKUL PARMESHWAR 1818008WL042377 SANAP GOKUL PARMESHWAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108699 GOKUL PARMESHWAR SANAP MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-082-001/20
(TAGADGAON) 		1818008000NRG24141020230882564 14/10/2023 SANAP SHITA PARMESHWAR 1818008WL042377 SANAP SHITA PARMESHWAR 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108698 Mrs. Shitabai Parmeshwr Sanap MAHARASHTRA GRAMIN BANK(607000)
408 SHIRUR KASAR MH-18-008-082-001/281
(TAGADGAON) 		1818008000NRG24131020230873355 14/10/2023 yamunabai radakishan pawar 1818008WL042076 yamunabai radakishan pawar 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108571 MRS YAMUNA RADHAKISAN PAWAR STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-082-001/298
(TAGADGAON) 		1818008000NRG24131020230873358 14/10/2023 PAWAR ANIL TUKARAM 1818008WL042076 PAWAR ANIL TUKARAM 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108570 MR ANIL TUKARAM PAWAR STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-082-001/298
(TAGADGAON) 		1818008000NRG24131020230873356 14/10/2023 PAWAR TUKARAM BAJIRAO 1818008WL042076 PAWAR TUKARAM BAJIRAO 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108694 MR TUKARAM BAJIRAO PAWAR STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-082-001/323
(TAGADGAON) 		1818008000NRG24141020230882608 14/10/2023 SANAP KAILASH BABASAHEB 1818008WL042377 SANAP KAILASH BABASAHEB 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109290 KAILASH BABASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIRUR KASAR MH-18-008-082-001/323
(TAGADGAON) 		1818008000NRG24141020230882609 14/10/2023 SANAP VANDANA KAILASH 1818008WL042377 SANAP VANDANA KAILASH 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109291 Mrs. Vandna Kailash Sanap MAHARASHTRA GRAMIN BANK(607000)
413 SHIRUR KASAR MH-18-008-082-001/59
(TAGADGAON) 		1818008000NRG24141020230882641 14/10/2023 SURESH SHEVRAO SANAP 1818008WL042377 SURESH SHEVRAO SANAP 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108783 MR RAMESH SHEVRAO SANAP STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-082-001/611
(TAGADGAON) 		1818008000NRG24131020230873348 14/10/2023 Kishor Udhav Sanap 1818008WL042075 Kishor Udhav Sanap 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108747 KISHOR UDHAV SANAP BANK OF BARODA(606985)
415 SHIRUR KASAR MH-18-008-082-001/611
(TAGADGAON) 		1818008000NRG24131020230873347 14/10/2023 udhdav ravasaheb sanap 1818008WL042075 udhdav ravasaheb sanap 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108934 UDHDAV RAVASAHEB SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
416 SHIRUR KASAR MH-18-008-082-001/627
(TAGADGAON) 		1818008000NRG24141020230882660 14/10/2023 Ravindra baliram Dongare 1818008WL042377 Ravindra baliram Dongare 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108666 MR RAVINDRA BALIRAM DONGARE STATE BANK OF INDIA(508548)
417 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24141020230882685 14/10/2023 CHANDRAKALA NAVNATH SANAP 1818008WL042377 CHANDRAKALA NAVNATH SANAP 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539108624 MRS CHANDRAKALA NAVNATH SANAP STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24141020230882687 14/10/2023 DATTATRAY NAVNATH SANAP 1818008WL042377 DATTATRAY NAVNATH SANAP 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109253 MR DATTATRAY NAVNATH SANAP STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24141020230882684 14/10/2023 NAVNATH DASHARATH SANAP 1818008WL042377 NAVNATH DASHARATH SANAP 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109192 MR NAVNATH DASHRATH SANAP STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-082-001/79
(TAGADGAON) 		1818008000NRG24141020230882686 14/10/2023 SHRIRAM NAVNATH SANAP 1818008WL042377 SHRIRAM NAVNATH SANAP 00415 SBIN0005995 1638 1638 Processed 17/10/2023 6539109254 MR SHRIRAM NAVNATH SANAP STATE BANK OF INDIA(508548)
SubTotal 557466 557466
421 SHIRUR KASAR MH-18-008-026-001/107
(KHOPTI) 		1818008000NRG24121020230872324 14/10/2023 BAJIRAO SAHEBRAO KAKADE 1818008WL042038 BAJIRAO SAHEBRAO KAKADE 00415 SBIN0011509 1638 1638 Processed 17/10/2023 6539108528 MR NAKADE BAJIRAO SAHEBRAO STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-026-001/12
(KHOPTI) 		1818008000NRG24121020230872329 14/10/2023 ATAMARAM LAHU KHARMARE 1818008WL042038 ATAMARAM LAHU KHARMARE 00415 SBIN0011509 1638 1638 Processed 17/10/2023 6539108865 MR ATMARAM LAHU KHARMATE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-026-001/12
(KHOPTI) 		1818008000NRG24121020230872330 14/10/2023 SANGETA ATAMARAO KHARMATE 1818008WL042038 SANGETA ATAMARAO KHARMATE 00415 SBIN0011509 1638 1638 Processed 17/10/2023 6539108864 MS SANGITA ATMARAM KHARMATE STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-026-001/137
(KHOPTI) 		1818008000NRG24121020230872332 14/10/2023 ABASHAEB MAHADEO KHARMATE 1818008WL042038 ABASHAEB MAHADEO KHARMATE 00415 SBIN0011509 1638 1638 Processed 17/10/2023 6539108851 MR ABASAHAB MAHADEV KHARAMATE STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-026-001/137
(KHOPTI) 		1818008000NRG24121020230872333 14/10/2023 ASHYABAI ABASHAEB KHARMATE 1818008WL042038 ASHYABAI ABASHAEB KHARMATE 00415 SBIN0011509 1638 1638 Processed 17/10/2023 6539108850 MS ASHATAI ABASAHEB KHARAMATE STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-026-001/616
(KHOPTI) 		1818008000NRG24121020230872355 14/10/2023 AMBADAS RAMKISAN KHEDKAR 1818008WL042038 AMBADAS RAMKISAN KHEDKAR 00415 SBIN0011509 1638 1638 Processed 17/10/2023 6539108858 MR AMBADAS RAMKISAN KHEDKAR STATE BANK OF INDIA(508548)
427 SHIRUR KASAR MH-18-008-026-001/616
(KHOPTI) 		1818008000NRG24121020230872357 14/10/2023 UMESH AMBADAS KHEDKAR 1818008WL042038 UMESH AMBADAS KHEDKAR 00415 SBIN0011509 1638 1638 Processed 17/10/2023 6539108857 MR UMESH AMABADAS KHEDKAR STATE BANK OF INDIA(508548)
428 SHIRUR KASAR MH-18-008-026-001/86
(KHOPTI) 		1818008000NRG24121020230872381 14/10/2023 SHOBA SHIMRAO KHARMATE 1818008WL042038 SHOBA SHIMRAO KHARMATE 00415 SBIN0011509 546 546 Processed 17/10/2023 6539108784 MISS SHOBHA SHAMRAO KHARMATE STATE BANK OF INDIA(508548)
SubTotal 12012 12012
429 SHIRUR KASAR MH-18-008-067-001/15061
(WARNI) 		1818008000NRG24141020230882717 14/10/2023 sampada vitthal bade 1818008WL042378 sampada vitthal bade 00415 SBIN0013527 1638 1638 Processed 17/10/2023 6539108689 MISS SAMPADA VITTHAL BADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
430 SHIRUR KASAR MH-18-008-026-001/10
(KHOPTI) 		1818008000NRG24121020230872319 14/10/2023 Pranita Prakash Kharmate 1818008WL042038 Pranita Prakash Kharmate 00415 SBIN0020407 273 273 Processed 17/10/2023 6539108838 MISS PRANITA PRAKASH KHARMATE STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-026-001/107
(KHOPTI) 		1818008000NRG24121020230872325 14/10/2023 arati ramnath nakade 1818008WL042038 arati ramnath nakade 00415 SBIN0020407 1638 1638 Processed 17/10/2023 6539109157 MRS AARTI AND RAMNATH B NAKADE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-026-001/172
(KHOPTI) 		1818008000NRG24121020230872336 14/10/2023 ASHOAK BHAGAVAN KHARMATE 1818008WL042038 ASHOAK BHAGAVAN KHARMATE 00415 SBIN0020407 1638 1638 Processed 17/10/2023 6539109159 MR ASHOK BHAGWAN KHARMATE STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-026-001/172
(KHOPTI) 		1818008000NRG24121020230872337 14/10/2023 Kharmate vaishali Asshok 1818008WL042038 Kharmate vaishali Asshok 00415 SBIN0020407 1638 1638 Processed 17/10/2023 6539109156 MRS VAISHALI ASHOK KHARMATE STATE BANK OF INDIA(508548)
434 SHIRUR KASAR MH-18-008-026-001/229
(KHOPTI) 		1818008000NRG24121020230872342 14/10/2023 SUL RAJU MAHADEO 1818008WL042038 SUL RAJU MAHADEO 00415 SBIN0020407 546 546 Processed 17/10/2023 6539109158 MR RAJENDRA MAHADEV SUL STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-026-001/679
(KHOPTI) 		1818008000NRG24121020230872374 14/10/2023 Ranjit baburav Kharmate 1818008WL042038 Ranjit baburav Kharmate 00415 SBIN0020407 1638 1638 Processed 17/10/2023 6539109125 RANJIT BABURAO KHARMATE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
436 SHIRUR KASAR MH-18-008-026-001/86
(KHOPTI) 		1818008000NRG24121020230872380 14/10/2023 SHIMRAO BHAGAVAN KHARMATE 1818008WL042038 SHIMRAO BHAGAVAN KHARMATE 00415 SBIN0020407 546 546 Processed 17/10/2023 6539108867 MR SHAMRAO BHAGWAN KHARAMATE STATE BANK OF INDIA(508548)
437 SHIRUR KASAR MH-18-008-026-001/90
(KHOPTI) 		1818008000NRG24121020230872384 14/10/2023 BABAN BHANUDAS KHARMATE 1818008WL042038 BABAN BHANUDAS KHARMATE 00415 SBIN0020407 1638 1638 Processed 17/10/2023 6539108897 MRS INDUBAI BABAN B KHARMATE STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-026-001/90
(KHOPTI) 		1818008000NRG24121020230872385 14/10/2023 Kharmate Indu Baban 1818008WL042038 Kharmate Indu Baban 00415 SBIN0020407 1638 1638 Processed 17/10/2023 6539108898 MS INDU BABAN KHARMATE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
439 SHIRUR KASAR MH-18-008-036-001/1231
(NIMGAON) 		1818008000NRG24141020230882925 14/10/2023 Varsha Balu Kale 1818008WL042383 Varsha Balu Kale 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108932 Miss. VARSHA MADUKAR MORE CENTRAL BANK OF INDIA(607115)
440 SHIRUR KASAR MH-18-008-036-002/1192
(NIMGAON) 		1818008000NRG24141020230882927 14/10/2023 Hiraman Dagdu Balhe 1818008WL042383 Hiraman Dagdu Balhe 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108678 MR HIRAMAN DAGDU BALAHE STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-036-002/1196
(NIMGAON) 		1818008000NRG24141020230882935 14/10/2023 Kaveri Ashok Tilak 1818008WL042383 Kaveri Ashok Tilak 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108886 MS KAVERI ASHOK THILAK STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-036-002/237
(NIMGAON) 		1818008000NRG24141020230882841 14/10/2023 BANDU 1818008WL042381 BANDU 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108971 MR BANDU BHAURAO SATALE STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-036-002/247
(NIMGAON) 		1818008000NRG24141020230882803 14/10/2023 SHALKAE BANDU BAPURAO 1818008WL042380 SHALKAE BANDU BAPURAO 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108803 SHELKE BANDU BAPURAO JALNA MERCHANTS CO-OP BANK LTD.(607673)
444 SHIRUR KASAR MH-18-008-036-002/247
(NIMGAON) 		1818008000NRG24141020230882804 14/10/2023 SHALKAE PARVATHI BANDU 1818008WL042380 SHALKAE PARVATHI BANDU 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108798 MS PARVATI BANDU SHELKE STATE BANK OF INDIA(508548)
445 SHIRUR KASAR MH-18-008-036-002/252
(NIMGAON) 		1818008000NRG24141020230882990 14/10/2023 CHANDRAKALA 1818008WL042384 CHANDRAKALA 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108918 MISS CHANDRAKALA LAHURAO SAWASE STATE BANK OF INDIA(508548)
446 SHIRUR KASAR MH-18-008-036-002/252
(NIMGAON) 		1818008000NRG24141020230882992 14/10/2023 KALPNA DADASAHEB SAVASE 1818008WL042384 KALPNA DADASAHEB SAVASE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108919 MISS KALPANA DADASAHEB SAWASE STATE BANK OF INDIA(508548)
447 SHIRUR KASAR MH-18-008-036-002/252
(NIMGAON) 		1818008000NRG24141020230882989 14/10/2023 LAHURAO 1818008WL042384 LAHURAO 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108915 MR LAHURAO ANJABA SAWASE STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-036-002/252
(NIMGAON) 		1818008000NRG24141020230882991 14/10/2023 SAVASE DADASHEB LAHURAO 1818008WL042384 SAVASE DADASHEB LAHURAO 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108916 MR DADASAHEB LAHU SAWASE STATE BANK OF INDIA(508548)
449 SHIRUR KASAR MH-18-008-036-002/254
(NIMGAON) 		1818008000NRG24141020230882993 14/10/2023 bapudeo subhash ingole 1818008WL042384 bapudeo subhash ingole 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109016 BAPUDEV SUBHASH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIRUR KASAR MH-18-008-036-002/254
(NIMGAON) 		1818008000NRG24141020230882994 14/10/2023 komal bapudeo ingole 1818008WL042384 komal bapudeo ingole 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108967 MS KOMAL BAPUDEV INGOLE STATE BANK OF INDIA(508548)
451 SHIRUR KASAR MH-18-008-036-002/270
(NIMGAON) 		1818008000NRG24141020230882769 14/10/2023 SAVASAE GANGUBAI THERTHARAM 1818008WL042379 SAVASAE GANGUBAI THERTHARAM 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108969 Mrs. Gangasagar Tirtharaj Savase MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-036-002/270
(NIMGAON) 		1818008000NRG24141020230882768 14/10/2023 SAVASAE THERTHARAM RAMDAS 1818008WL042379 SAVASAE THERTHARAM RAMDAS 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109006 MR TIRTHRAJ RAMDAS SAWASE STATE BANK OF INDIA(508548)
453 SHIRUR KASAR MH-18-008-036-002/278
(NIMGAON) 		1818008000NRG24141020230882847 14/10/2023 INGALAE KUSALAY MADHUKAER 1818008WL042381 INGALAE KUSALAY MADHUKAER 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108830 MISS KAUSHALYA MADHUKAR INGOLE STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-036-002/278
(NIMGAON) 		1818008000NRG24141020230882846 14/10/2023 INGALAE MADHUKAER KONDEEBA 1818008WL042381 INGALAE MADHUKAER KONDEEBA 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108802 MR MADHUKAR KONDIBA INGOLE STATE BANK OF INDIA(508548)
455 SHIRUR KASAR MH-18-008-036-002/289
(NIMGAON) 		1818008000NRG24141020230882772 14/10/2023 ashok kashinath ingole 1818008WL042379 ashok kashinath ingole 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109019 ASHOK KASHINATH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIRUR KASAR MH-18-008-036-002/289
(NIMGAON) 		1818008000NRG24141020230882771 14/10/2023 INGALAE GAYBAI KASENATH 1818008WL042379 INGALAE GAYBAI KASENATH 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109018 MRS GAYABAI KASHINATH INGOLE STATE BANK OF INDIA(508548)
457 SHIRUR KASAR MH-18-008-036-002/289
(NIMGAON) 		1818008000NRG24141020230882770 14/10/2023 KASENATH VISHVNATH 1818008WL042379 KASENATH VISHVNATH 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108970 MR KASHINATH VISHWANATH INGOLE STATE BANK OF INDIA(508548)
458 SHIRUR KASAR MH-18-008-036-002/313
(NIMGAON) 		1818008000NRG24141020230882809 14/10/2023 INGALAE GOVRDAHAN KISAN 1818008WL042380 INGALAE GOVRDAHAN KISAN 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108975 INGALAE GOVRDAHAN KISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
459 SHIRUR KASAR MH-18-008-036-002/313
(NIMGAON) 		1818008000NRG24141020230882810 14/10/2023 INGALAE KALINDA GOVRDAHAN 1818008WL042380 INGALAE KALINDA GOVRDAHAN 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109013 MRS KALINDA GOVARDHAN INGOLE STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-036-002/335
(NIMGAON) 		1818008000NRG24141020230882775 14/10/2023 KUSUM 1818008WL042379 KUSUM 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108917 MISS KUSUMBAI SHAHADEO SATLE STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-036-002/335
(NIMGAON) 		1818008000NRG24141020230882774 14/10/2023 SHADEV 1818008WL042379 SHADEV 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108920 MR SHAHADEO NIVRUTI SATLE STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-036-002/432
(NIMGAON) 		1818008000NRG24141020230883003 14/10/2023 anita 1818008WL042384 anita 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108924 MRS ANITA BHAUSAHEB INGOLE STATE BANK OF INDIA(508548)
463 SHIRUR KASAR MH-18-008-036-002/432
(NIMGAON) 		1818008000NRG24141020230883002 14/10/2023 BHAVSAHEB 1818008WL042384 BHAVSAHEB 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108923 MR BHAUSAHEB NAMDEV INGAVALE STATE BANK OF INDIA(508548)
464 SHIRUR KASAR MH-18-008-036-002/433
(NIMGAON) 		1818008000NRG24141020230882854 14/10/2023 KAMAL 1818008WL042381 KAMAL 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108776 MISS KAMAL SHANTIRAM SATLE STATE BANK OF INDIA(508548)
465 SHIRUR KASAR MH-18-008-036-002/433
(NIMGAON) 		1818008000NRG24141020230882853 14/10/2023 SHANTILAL 1818008WL042381 SHANTILAL 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108777 MR SHANTILAL BHAURAO SATALE STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-036-002/434
(NIMGAON) 		1818008000NRG24141020230882814 14/10/2023 GANESH 1818008WL042380 GANESH 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109017 MR GANESH BABASAHEB INGOLE STATE BANK OF INDIA(508548)
467 SHIRUR KASAR MH-18-008-036-002/434
(NIMGAON) 		1818008000NRG24141020230882815 14/10/2023 INGULE GITA GANESH 1818008WL042380 INGULE GITA GANESH 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109015 MRS GITA GANESH INGOLE STATE BANK OF INDIA(508548)
468 SHIRUR KASAR MH-18-008-036-002/483
(NIMGAON) 		1818008000NRG24141020230882782 14/10/2023 ANJANA 1818008WL042379 ANJANA 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108963 MS ANJANA BHAUSAHEB SATLE STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-036-002/483
(NIMGAON) 		1818008000NRG24141020230882781 14/10/2023 BHAUSAHEB 1818008WL042379 BHAUSAHEB 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108544 Mr. BHAUSAHEB BHIVSEN SATALE CENTRAL BANK OF INDIA(607115)
470 SHIRUR KASAR MH-18-008-036-002/498
(NIMGAON) 		1818008000NRG24141020230882820 14/10/2023 GITA 1818008WL042380 GITA 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109012 MISS YOGITA TUKARAM SATLE STATE BANK OF INDIA(508548)
471 SHIRUR KASAR MH-18-008-036-002/498
(NIMGAON) 		1818008000NRG24141020230882819 14/10/2023 TUKARAM 1818008WL042380 TUKARAM 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108974 TUKARAM KACHARU SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIRUR KASAR MH-18-008-036-002/613
(NIMGAON) 		1818008000NRG24141020230882784 14/10/2023 gaykwad dilip lahu 1818008WL042379 gaykwad dilip lahu 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108921 MR DILIP LAHU GAIKWAD STATE BANK OF INDIA(508548)
473 SHIRUR KASAR MH-18-008-036-002/879
(NIMGAON) 		1818008000NRG24141020230882785 14/10/2023 gangaram dagadu savase 1818008WL042379 gangaram dagadu savase 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109190 MR GANGARAM DAGADU SAWASE STATE BANK OF INDIA(508548)
474 SHIRUR KASAR MH-18-008-036-002/879
(NIMGAON) 		1818008000NRG24141020230882786 14/10/2023 mohanabai gangaram savase 1818008WL042379 mohanabai gangaram savase 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108922 MISS MOHANBAI GANGARAM SAVASE STATE BANK OF INDIA(508548)
475 SHIRUR KASAR MH-18-008-036-002/880
(NIMGAON) 		1818008000NRG24141020230882860 14/10/2023 angad rama ingole 1818008WL042381 angad rama ingole 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108968 angad rama ingole THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
476 SHIRUR KASAR MH-18-008-036-002/883
(NIMGAON) 		1818008000NRG24141020230882788 14/10/2023 parubai vitthal satale 1818008WL042379 parubai vitthal satale 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108946 MISS PARUBAI VITTHAL SATALE STATE BANK OF INDIA(508548)
477 SHIRUR KASAR MH-18-008-036-002/883
(NIMGAON) 		1818008000NRG24141020230882789 14/10/2023 santosh vitthal satale 1818008WL042379 santosh vitthal satale 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109005 MR SANTOSH VITTHAL SATALE STATE BANK OF INDIA(508548)
478 SHIRUR KASAR MH-18-008-036-002/906
(NIMGAON) 		1818008000NRG24141020230882828 14/10/2023 SAVITA SUKHDEV SATLE 1818008WL042380 SAVITA SUKHDEV SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108979 MRS SAVITA SUKHDEV SATALE STATE BANK OF INDIA(508548)
479 SHIRUR KASAR MH-18-008-036-002/906
(NIMGAON) 		1818008000NRG24141020230882827 14/10/2023 SUKHDEV NAMDEV SATLE 1818008WL042380 SUKHDEV NAMDEV SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108977 MR SUKHDEV NAMDEV SATALE STATE BANK OF INDIA(508548)
480 SHIRUR KASAR MH-18-008-036-002/906
(NIMGAON) 		1818008000NRG24141020230882829 14/10/2023 SUMAN NAMDEV SATLE 1818008WL042380 SUMAN NAMDEV SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108978 MRS SUMAN NAMDEV SATALE STATE BANK OF INDIA(508548)
481 SHIRUR KASAR MH-18-008-036-002/929
(NIMGAON) 		1818008000NRG24141020230882794 14/10/2023 KAMAL RAGHUNATH SATLE 1818008WL042379 KAMAL RAGHUNATH SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109008 MRS KAMAL RAGHUNATH SATLE STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-036-002/929
(NIMGAON) 		1818008000NRG24141020230882793 14/10/2023 RAGHUNATH CHANDRABHAN SATLE 1818008WL042379 RAGHUNATH CHANDRABHAN SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108976 RAGHUNATH CHANDRABHAN SATLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
483 SHIRUR KASAR MH-18-008-036-002/933
(NIMGAON) 		1818008000NRG24141020230882795 14/10/2023 ROHIDAS DAGDU SAVASE 1818008WL042379 ROHIDAS DAGDU SAVASE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109189 MR ROHIDAS DAGDU SAVASE STATE BANK OF INDIA(508548)
484 SHIRUR KASAR MH-18-008-036-002/954
(NIMGAON) 		1818008000NRG24141020230882867 14/10/2023 KRUSHNA MARUTI SATLE 1818008WL042381 KRUSHNA MARUTI SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109014 MR KRUSHNA MAROTI SATLE STATE BANK OF INDIA(508548)
485 SHIRUR KASAR MH-18-008-036-002/954
(NIMGAON) 		1818008000NRG24141020230882866 14/10/2023 LANKABAI MARUTI SATLE 1818008WL042381 LANKABAI MARUTI SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109010 MISS LANKABAI MARUTI SATLE STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-036-002/954
(NIMGAON) 		1818008000NRG24141020230882865 14/10/2023 MARUTI RAGHUNATH SATLE 1818008WL042381 MARUTI RAGHUNATH SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108972 MR MAROTI RAGHUNATH SATALE STATE BANK OF INDIA(508548)
487 SHIRUR KASAR MH-18-008-036-002/954
(NIMGAON) 		1818008000NRG24141020230882868 14/10/2023 SHARDA KRUSHNA SATLE 1818008WL042381 SHARDA KRUSHNA SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108965 MS SHARDA KRUSHNA SATLE STATE BANK OF INDIA(508548)
488 SHIRUR KASAR MH-18-008-036-002/955
(NIMGAON) 		1818008000NRG24141020230882870 14/10/2023 KANTABAI TREIMBAK SATLE 1818008WL042381 KANTABAI TREIMBAK SATLE 00415 SBIN0020439 1638 1638 Rejected 17/10/2023 6539109009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 SHIRUR KASAR MH-18-008-036-002/955
(NIMGAON) 		1818008000NRG24141020230882869 14/10/2023 TRIMBAK RAGHUNATH SATLE 1818008WL042381 TRIMBAK RAGHUNATH SATLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108973 MR TRIMBAK RAGHUNATH SATALE STATE BANK OF INDIA(508548)
490 SHIRUR KASAR MH-18-008-036-002/961
(NIMGAON) 		1818008000NRG24141020230882874 14/10/2023 SUNITA PARMESHWAR MORE 1818008WL042381 SUNITA PARMESHWAR MORE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108829 MISS SUNITA PARMESHWAOR MORE STATE BANK OF INDIA(508548)
491 SHIRUR KASAR MH-18-008-036-002/961
(NIMGAON) 		1818008000NRG24141020230882873 14/10/2023 TRIMBAK PARMESHWAR MORE 1818008WL042381 TRIMBAK PARMESHWAR MORE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108800 MR PARMESHWAR NAMDEV MORE STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-036-002/963
(NIMGAON) 		1818008000NRG24141020230882799 14/10/2023 sanjay namdev vaghmare 1818008WL042379 sanjay namdev vaghmare 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108831 MR SANJAY WAGHMARE STATE BANK OF INDIA(508548)
493 SHIRUR KASAR MH-18-008-036-002/963
(NIMGAON) 		1818008000NRG24141020230882800 14/10/2023 seema sanjay vaghmare 1818008WL042379 seema sanjay vaghmare 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108799 MS SHIMA SANJAY WAGHMARE STATE BANK OF INDIA(508548)
494 SHIRUR KASAR MH-18-008-036-002/966
(NIMGAON) 		1818008000NRG24141020230883041 14/10/2023 sudam babu kale 1818008WL042385 sudam babu kale 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108891 MS SUDAM BABAN KALE STATE BANK OF INDIA(508548)
495 SHIRUR KASAR MH-18-008-036-002/971
(NIMGAON) 		1818008000NRG24141020230883044 14/10/2023 bandu dasarde vamburkar 1818008WL042385 bandu dasarde vamburkar 00415 SBIN0020439 1092 1092 Processed 17/10/2023 6539108945 bandu dasarde vamburkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
496 SHIRUR KASAR MH-18-008-036-003/1077
(NIMGAON) 		1818008000NRG24141020230882838 14/10/2023 ARJUN DINKAR SATALE 1818008WL042380 ARJUN DINKAR SATALE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109011 MR ARJUN DINKAR SATLE STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-036-003/1077
(NIMGAON) 		1818008000NRG24141020230882839 14/10/2023 RAJASHREE ARJUN SATALE 1818008WL042380 RAJASHREE ARJUN SATALE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108966 MS RAJESHREE ARJUN SATLE STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-036-003/1085
(NIMGAON) 		1818008000NRG24141020230882878 14/10/2023 ASHVINI MAHADEV INGOLE 1818008WL042381 ASHVINI MAHADEV INGOLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539108964 MR ASHVINI MAHADEO INGOLE STATE BANK OF INDIA(508548)
499 SHIRUR KASAR MH-18-008-036-003/1085
(NIMGAON) 		1818008000NRG24141020230882877 14/10/2023 MAHADEV MADHUKAR INGOLE 1818008WL042381 MAHADEV MADHUKAR INGOLE 00415 SBIN0020439 1638 1638 Processed 17/10/2023 6539109007 MR MAHADEV MADHUKAR INGOLE STATE BANK OF INDIA(508548)
SubTotal 99372 99372
500 SHIRUR KASAR MH-18-008-025-002/12222024
(KHOKARMOH) 		1818008000NRG24131020230873546 14/10/2023 savita sharda ghuge 1818008WL042079 savita sharda ghuge 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539108720 Savita Sharad Ghuge FINO PAYMENTS BANK LTD(608001)
501 SHIRUR KASAR MH-18-008-025-002/12222024
(KHOKARMOH) 		1818008000NRG24131020230873572 14/10/2023 savita sharda ghuge 1818008WL042080 savita sharda ghuge 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108719 Savita Sharad Ghuge FINO PAYMENTS BANK LTD(608001)
502 SHIRUR KASAR MH-18-008-025-002/12222024
(KHOKARMOH) 		1818008000NRG24131020230873571 14/10/2023 sharda namdev ghuge 1818008WL042080 sharda namdev ghuge 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108717 Sharad Namdev Ghuge FINO PAYMENTS BANK LTD(608001)
503 SHIRUR KASAR MH-18-008-025-002/12222024
(KHOKARMOH) 		1818008000NRG24131020230873545 14/10/2023 sharda namdev ghuge 1818008WL042079 sharda namdev ghuge 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539108718 Sharad Namdev Ghuge FINO PAYMENTS BANK LTD(608001)
504 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24131020230873548 14/10/2023 ashok barikrav nagrgoje 1818008WL042079 ashok barikrav nagrgoje 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539108722 Ashok Barikrao Nagargoje FINO PAYMENTS BANK LTD(608001)
505 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24131020230873574 14/10/2023 ashok barikrav nagrgoje 1818008WL042080 ashok barikrav nagrgoje 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108723 Ashok Barikrao Nagargoje FINO PAYMENTS BANK LTD(608001)
506 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24131020230873573 14/10/2023 barikrav yashwanta nagrgoje 1818008WL042080 barikrav yashwanta nagrgoje 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108727 Barikrav Yashwanta Nagrgoje FINO PAYMENTS BANK LTD(608001)
507 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24131020230873547 14/10/2023 barikrav yashwanta nagrgoje 1818008WL042079 barikrav yashwanta nagrgoje 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539108726 Barikrav Yashwanta Nagrgoje FINO PAYMENTS BANK LTD(608001)
508 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24131020230873549 14/10/2023 sarsvati barikrav nagrgoje 1818008WL042079 sarsvati barikrav nagrgoje 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539109222 Sarsvati Barikarao Nagargoje FINO PAYMENTS BANK LTD(608001)
509 SHIRUR KASAR MH-18-008-025-002/12222025
(KHOKARMOH) 		1818008000NRG24131020230873575 14/10/2023 sarsvati barikrav nagrgoje 1818008WL042080 sarsvati barikrav nagrgoje 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539109223 Sarsvati Barikarao Nagargoje FINO PAYMENTS BANK LTD(608001)
510 SHIRUR KASAR MH-18-008-025-002/653
(KHOKARMOHA) 		1818008000NRG24131020230873578 14/10/2023 SUDHAKAR PATLIBA GHUGE 1818008WL042080 SUDHAKAR PATLIBA GHUGE 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108721 Sudhakar Patilabuva Ghuge FINO PAYMENTS BANK LTD(608001)
511 SHIRUR KASAR MH-18-008-025-002/737
(KHOKARMOH) 		1818008000NRG24131020230873585 14/10/2023 NAMDEV KARBHARI GHUGE 1818008WL042080 NAMDEV KARBHARI GHUGE 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108754 Namdev Karbhari Ghuge FINO PAYMENTS BANK LTD(608001)
512 SHIRUR KASAR MH-18-008-025-002/737
(KHOKARMOH) 		1818008000NRG24131020230873586 14/10/2023 SOMITRA NAMDEV GHUGE 1818008WL042080 SOMITRA NAMDEV GHUGE 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108753 Sumitra Namdeo Ghuge FINO PAYMENTS BANK LTD(608001)
513 SHIRUR KASAR MH-18-008-025-003/245
(KHOKARMOH) 		1818008000NRG24131020230878125 14/10/2023 MINA MOHAN BANGAR 1818008WL042231 MINA MOHAN BANGAR 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108716 Bangar Meena Mohan FINO PAYMENTS BANK LTD(608001)
514 SHIRUR KASAR MH-18-008-025-003/245
(KHOKARMOH) 		1818008000NRG24131020230878124 14/10/2023 MOHAN DAGDU BANGAR 1818008WL042231 MOHAN DAGDU BANGAR 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108715 Mohan Dagdu Bangar FINO PAYMENTS BANK LTD(608001)
515 SHIRUR KASAR MH-18-008-025-003/447
(KHOKARMOH) 		1818008000NRG24131020230873593 14/10/2023 BHIMRAO KARBHARI GUGHE 1818008WL042080 BHIMRAO KARBHARI GUGHE 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108724 Bhimrav Karbhari Ghuge FINO PAYMENTS BANK LTD(608001)
516 SHIRUR KASAR MH-18-008-025-003/447
(KHOKARMOH) 		1818008000NRG24131020230873560 14/10/2023 BHIMRAO KARBHARI GUGHE 1818008WL042079 BHIMRAO KARBHARI GUGHE 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539108725 Bhimrav Karbhari Ghuge FINO PAYMENTS BANK LTD(608001)
517 SHIRUR KASAR MH-18-008-025-003/447
(KHOKARMOH) 		1818008000NRG24131020230873561 14/10/2023 SUDHAMTI BHIMRAO GUGHE 1818008WL042079 SUDHAMTI BHIMRAO GUGHE 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539108756 Sudamati Bhimrav Ghuge FINO PAYMENTS BANK LTD(608001)
518 SHIRUR KASAR MH-18-008-025-003/447
(KHOKARMOH) 		1818008000NRG24131020230873594 14/10/2023 SUDHAMTI BHIMRAO GUGHE 1818008WL042080 SUDHAMTI BHIMRAO GUGHE 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108755 Sudamati Bhimrav Ghuge FINO PAYMENTS BANK LTD(608001)
519 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24121020230871070 14/10/2023 dippak ranjari gaiwad 1818008WL041996 dippak ranjari gaiwad 00688 FINO0001001 1638 1638 Processed 17/10/2023 6539108757 Dipak Rajendra Gaikwad FINO PAYMENTS BANK LTD(608001)
520 SHIRUR KASAR MH-18-008-074-001/10246
(KHOKARMOH) 		1818008000NRG24131020230877989 14/10/2023 Bangar Dnyandev Govind 1818008WL042225 Bangar Dnyandev Govind 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108714 Dnyandev Govind Bangar FINO PAYMENTS BANK LTD(608001)
521 SHIRUR KASAR MH-18-008-074-001/10246
(KHOKARMOH) 		1818008000NRG24131020230877990 14/10/2023 Bangar Rajshri Dnyandev 1818008WL042225 Bangar Rajshri Dnyandev 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539109229 Rajshri Dnyandev Bangar FINO PAYMENTS BANK LTD(608001)
522 SHIRUR KASAR MH-18-008-074-001/10275
(KHOKARMOH) 		1818008000NRG24131020230878127 14/10/2023 Bangar Mira Vinod 1818008WL042231 Bangar Mira Vinod 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539109228 Mira Vinod Bangar FINO PAYMENTS BANK LTD(608001)
523 SHIRUR KASAR MH-18-008-074-001/10275
(KHOKARMOH) 		1818008000NRG24131020230878126 14/10/2023 Bangar Vinod Maroti 1818008WL042231 Bangar Vinod Maroti 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539108811 Vinod Maroti Bangar FINO PAYMENTS BANK LTD(608001)
524 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24131020230877995 14/10/2023 Chepate Narayan Pandurang 1818008WL042226 Chepate Narayan Pandurang 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539109227 Narayan Pandurang Chepate FINO PAYMENTS BANK LTD(608001)
525 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24131020230877996 14/10/2023 Chepate Shital Narayan 1818008WL042226 Chepate Shital Narayan 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539109226 Chepate Shital Narayan FINO PAYMENTS BANK LTD(608001)
526 SHIRUR KASAR MH-18-008-074-001/10377
(KHOKARMOH) 		1818008000NRG24131020230877998 14/10/2023 Kharamate Balu Vitthal 1818008WL042226 Kharamate Balu Vitthal 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539109224 Balu Vitthal Kharmate FINO PAYMENTS BANK LTD(608001)
527 SHIRUR KASAR MH-18-008-074-001/652
(KHOKARMOHA) 		1818008000NRG24131020230873602 14/10/2023 DRORAKA PHULCHAND GHUGE 1818008WL042080 DRORAKA PHULCHAND GHUGE 00688 FINO0001001 1365 1365 Processed 17/10/2023 6539109225 Vdaraka Fulchand Ghuge FINO PAYMENTS BANK LTD(608001)
SubTotal 40404 40404
528 SHIRUR KASAR MH-18-008-027-001/11
(KOLWADI) 		1818008000NRG24141020230883056 14/10/2023 Amol Bhaskar Netke 1818008WL042386 Amol Bhaskar Netke 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108503 AMOL BHASKAR NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIRUR KASAR MH-18-008-027-001/11
(KOLWADI) 		1818008000NRG24141020230883054 14/10/2023 BHASKAR RAOSAHEB NATKE 1818008WL042386 BHASKAR RAOSAHEB NATKE 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108504 BHASKAR RAVSAHEB NETAKE INDIA POST PAYMENTS BANK LIMITED(508528)
530 SHIRUR KASAR MH-18-008-027-001/227
(KOLWADI) 		1818008000NRG24141020230883096 14/10/2023 Savita kalyan Jagdale 1818008WL042386 Savita kalyan Jagdale 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108511 SAVITA KALYAN JAGDALE INDIA POST PAYMENTS BANK LIMITED(508528)
531 SHIRUR KASAR MH-18-008-027-001/227
(KOLWADI) 		1818008000NRG24141020230883097 14/10/2023 Vijubai Bapurao jagadale 1818008WL042386 Vijubai Bapurao jagadale 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108510 VIJUBAI BAPURAO JAGADALE INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHIRUR KASAR MH-18-008-027-001/93
(KOLWADI) 		1818008000NRG24141020230883124 14/10/2023 Kantabai 1818008WL042386 Kantabai 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108507 Kantabai THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
533 SHIRUR KASAR MH-18-008-027-001/93
(KOLWADI) 		1818008000NRG24141020230883123 14/10/2023 PARAMESHWAR DATTU NETKE 1818008WL042386 PARAMESHWAR DATTU NETKE 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108502 Tike Parmeshwar Dadarao FINO PAYMENTS BANK LTD(608001)
534 SHIRUR KASAR MH-18-008-027-001/93
(KOLWADI) 		1818008000NRG24141020230883126 14/10/2023 savita nitin netke 1818008WL042386 savita nitin netke 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108508 SAVITA NITIN NETKE INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHIRUR KASAR MH-18-008-032-004/1420
(MANUR) 		1818008000NRG24131020230879712 14/10/2023 pathan zaheerkhan sherkhan 1818008WL042289 pathan zaheerkhan sherkhan 00691 IPOS0000001 1365 1365 Processed 17/10/2023 6539109202 PATHAN ZAHEERKHAN SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHIRUR KASAR MH-18-008-036-002/1196
(NIMGAON) 		1818008000NRG24141020230882932 14/10/2023 Baburav Vishram Tilak 1818008WL042383 Baburav Vishram Tilak 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108517 BABURAV VISHRAM TILAK INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIRUR KASAR MH-18-008-036-002/966
(NIMGAON) 		1818008000NRG24141020230883042 14/10/2023 jaya sudam kale 1818008WL042385 jaya sudam kale 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108505 JAYA SUDAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHIRUR KASAR MH-18-008-067-001/1042
(WARNI) 		1818008000NRG24141020230880878 14/10/2023 KEDAR BHIMRAO KARBHARI 1818008WL042327 KEDAR BHIMRAO KARBHARI 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108522 MR BHIMRAO KARBHARI KEDAR STATE BANK OF INDIA(508548)
539 SHIRUR KASAR MH-18-008-067-001/1042
(WARNI) 		1818008000NRG24141020230880877 14/10/2023 KEDAR KARBHARI NARAYAN 1818008WL042327 KEDAR KARBHARI NARAYAN 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108523 MR KARBHARI NARAYAN KEDAR STATE BANK OF INDIA(508548)
540 SHIRUR KASAR MH-18-008-067-001/1043
(WARNI) 		1818008000NRG24141020230882696 14/10/2023 KEDAR MIRA KESHAV 1818008WL042378 KEDAR MIRA KESHAV 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108520 MRS MEERA KESHAV KEDAR STATE BANK OF INDIA(508548)
541 SHIRUR KASAR MH-18-008-067-001/14943
(WARNI) 		1818008000NRG24141020230880942 14/10/2023 USHA GAHINATH KHEDKAR 1818008WL042332 USHA GAHINATH KHEDKAR 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108516 USHA GAHINATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIRUR KASAR MH-18-008-067-001/14943
(WARNI) 		1818008000NRG24141020230880941 14/10/2023 VAIBHAV GAHININATH KHEDKAR 1818008WL042332 VAIBHAV GAHININATH KHEDKAR 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108515 MR VAIBHAV GAHININATH KHEDKAR STATE BANK OF INDIA(508548)
543 SHIRUR KASAR MH-18-008-067-001/14943
(WARNI) 		1818008000NRG24141020230880943 14/10/2023 VAISHNAVI GAHININATH KHEDKAR 1818008WL042332 VAISHNAVI GAHININATH KHEDKAR 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108514 VAISHNAVI GAHININATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHIRUR KASAR MH-18-008-067-001/14956
(WARNI) 		1818008000NRG24141020230880899 14/10/2023 ASHWINI KISHOR KAMBALE 1818008WL042328 ASHWINI KISHOR KAMBALE 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108513 ASHWINI KISHOR KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHIRUR KASAR MH-18-008-067-001/14956
(WARNI) 		1818008000NRG24141020230880898 14/10/2023 KISHOR BHIMA KAMBALE 1818008WL042328 KISHOR BHIMA KAMBALE 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108512 KISHOR BHIMA KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHIRUR KASAR MH-18-008-067-001/14959
(WARNI) 		1818008000NRG24141020230882713 14/10/2023 Ayesha Yunus Shaikh 1818008WL042378 Ayesha Yunus Shaikh 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108509 AYESHA YUNUS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHIRUR KASAR MH-18-008-067-001/14959
(WARNI) 		1818008000NRG24141020230882715 14/10/2023 Nayum Yunus Shaikh 1818008WL042378 Nayum Yunus Shaikh 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108506 NAYUM YUNUS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHIRUR KASAR MH-18-008-067-001/14967
(WARNI) 		1818008000NRG24141020230880884 14/10/2023 mangal subhash kedar 1818008WL042327 mangal subhash kedar 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108518 mangal subhash kedar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
549 SHIRUR KASAR MH-18-008-067-001/250
(WARNI) 		1818008000NRG24141020230882730 14/10/2023 Kedar Namdev Ashok 1818008WL042378 Kedar Namdev Ashok 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539109203 NAMDEO ASHOK KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHIRUR KASAR MH-18-008-067-001/269
(WARNI) 		1818008000NRG24141020230882737 14/10/2023 SUDAMATI SUBHASH PHUNDE 1818008WL042378 SUDAMATI SUBHASH PHUNDE 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108521 MR SUBHASH VASANT FUNDE STATE BANK OF INDIA(508548)
551 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24141020230880872 14/10/2023 Maya Nagesh Bade 1818008WL042326 Maya Nagesh Bade 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539109204 MAYA NAGESH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHIRUR KASAR MH-18-008-067-001/881
(WARNI) 		1818008000NRG24141020230882757 14/10/2023 Kedar Ashvini Bhagwan 1818008WL042378 Kedar Ashvini Bhagwan 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108519 KEDAR ASHVINI BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24141020230880875 14/10/2023 Shital Ganesh Bade 1818008WL042326 Shital Ganesh Bade 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108525 MISS SHITAL GANESH BADE STATE BANK OF INDIA(508548)
554 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24141020230880876 14/10/2023 Soni Yuvraj Bade 1818008WL042326 Soni Yuvraj Bade 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108524 MRS SONI YUVRAJ BADE STATE BANK OF INDIA(508548)
555 SHIRUR KASAR MH-18-008-067-001/950
(WARNI) 		1818008000NRG24141020230880850 14/10/2023 VINOD ANIL BADE 1818008WL042324 VINOD ANIL BADE 00691 IPOS0000001 1638 1638 Processed 17/10/2023 6539108501 VINOD ANIL BADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45591 45591
556 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24131020230880628 14/10/2023 GANESH MAHADEV BHOSALE 1818008WL042312 GANESH MAHADEV BHOSALE 1143 MAHG0004227 273 273 Processed 17/10/2023 6539108622 MR GANESH MAHADEV BHOSALE STATE BANK OF INDIA(508548)
SubTotal 273 273
557 SHIRUR KASAR MH-18-008-070-001/432
(TARADGAVAN) 		1818008000NRG24131020230880400 14/10/2023 AGHAV PRAMOD BABASAHEB 1818008WL042306 AGHAV PRAMOD BABASAHEB 1143 MAHG0004507 1638 1638 Processed 17/10/2023 6539109119 Mr. AGHAV PRAMOD BABASAHEB MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
558 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24121020230872488 14/10/2023 JYOTI RAMESH KADAM 1818008WL042041 JYOTI RAMESH KADAM 1143 MAHG0004533 1092 1092 Processed 17/10/2023 6539108565 JYOTI NAMDEV HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24121020230872503 14/10/2023 AMBADAS VITTHOBA KADAM 1818008WL042041 AMBADAS VITTHOBA KADAM 1143 MAHG0004533 1092 1092 Processed 17/10/2023 6539109139 MR AMBADAS VITHOBA KADAM STATE BANK OF INDIA(508548)
560 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24121020230872500 14/10/2023 RUPALI RAJENDRA KADAM 1818008WL042041 RUPALI RAJENDRA KADAM 1143 MAHG0004533 1092 1092 Processed 17/10/2023 6539109142 RUPALI RAJENDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 SHIRUR KASAR MH-18-008-021-001/4
(KANHOBACHIWADI) 		1818008000NRG24121020230872522 14/10/2023 SUKHAMALA RAMESH CHAVAN 1818008WL042041 SUKHAMALA RAMESH CHAVAN 1143 MAHG0004533 1092 1092 Processed 17/10/2023 6539108899 Miss. Sukhmal Ramesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-026-001/102
(KHOPTI) 		1818008000NRG24121020230872322 14/10/2023 KADUBAI SANTARAM KHARMATE 1818008WL042038 KADUBAI SANTARAM KHARMATE 1143 MAHG0004533 273 273 Processed 17/10/2023 6539109126 Mrs. Kharmate Kadubai Santram MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-026-001/102
(KHOPTI) 		1818008000NRG24121020230872321 14/10/2023 SANTARAM ASRU KHARMATE 1818008WL042038 SANTARAM ASRU KHARMATE 1143 MAHG0004533 273 273 Processed 17/10/2023 6539108796 Mr. Santram Aashruba Kharmate MAHARASHTRA GRAMIN BANK(607000)
564 SHIRUR KASAR MH-18-008-026-001/229
(KHOPTI) 		1818008000NRG24121020230872343 14/10/2023 SUL CHANDRAKALA RAJU 1818008WL042038 SUL CHANDRAKALA RAJU 1143 MAHG0004533 546 546 Processed 17/10/2023 6539109170 Mrs. Chandrakala Rajendra Sul MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-026-001/616
(KHOPTI) 		1818008000NRG24121020230872356 14/10/2023 ASHABAI AMBADAS KHEDKAR 1818008WL042038 ASHABAI AMBADAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108859 Mrs. Ashabai Ambadas Khedkar MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-026-001/657
(KHOPTI) 		1818008000NRG24121020230872364 14/10/2023 Balasaheb Namdev Sul 1818008WL042038 Balasaheb Namdev Sul 1143 MAHG0004533 546 546 Processed 17/10/2023 6539109171 Mr. Balasaheb Namdev Sul MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-027-001/93
(KOLWADI) 		1818008000NRG24141020230883125 14/10/2023 NITIN PARAMESHWAR NETKE 1818008WL042386 NITIN PARAMESHWAR NETKE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109109 Mr. Nitin Parmeshvar Netke MAHARASHTRA GRAMIN BANK(607000)
568 SHIRUR KASAR MH-18-008-028-001/310
(LIMBA KHAMBA) 		1818008000NRG24131020230877950 14/10/2023 Gite Umesh Sukhadev 1818008WL042222 Gite Umesh Sukhadev 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108844 Mr. Umesh Sukhadev Gite MAHARASHTRA GRAMIN BANK(607000)
569 SHIRUR KASAR MH-18-008-031-001/104
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880281 14/10/2023 BABURAO GANGARAM NAGARGOJE 1818008WL042304 BABURAO GANGARAM NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109124 MR BABURAO GANGARAM NAGARGOJE STATE BANK OF INDIA(508548)
570 SHIRUR KASAR MH-18-008-031-001/104
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880282 14/10/2023 BHIMA BABURAO NAGARGOJE 1818008WL042304 BHIMA BABURAO NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109061 MR BHIMRAV BABURAV NAGARGOJE STATE BANK OF INDIA(508548)
571 SHIRUR KASAR MH-18-008-031-001/107
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882529 14/10/2023 BHAGWAN YADAV KHADKAR 1818008WL042375 BHAGWAN YADAV KHADKAR 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108947 Mr. BHAGWAN YADAVRAO KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-031-001/115
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880287 14/10/2023 MANGALBAI SHAHADEV DAHIFALE 1818008WL042304 MANGALBAI SHAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109094 MANGALBAI SHAHADEV DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
573 SHIRUR KASAR MH-18-008-031-001/115
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880288 14/10/2023 SOPAN SHAHADEV DAHIFALE 1818008WL042304 SOPAN SHAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109089 MR SOPAN SHAHADEV DAHIFALE STATE BANK OF INDIA(508548)
574 SHIRUR KASAR MH-18-008-031-001/117
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880310 14/10/2023 SHAHADEV MAHADEV DAHIFALE 1818008WL042305 SHAHADEV MAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108775 MR SHAHADEO MAHADEO DAHIPHALE STATE BANK OF INDIA(508548)
575 SHIRUR KASAR MH-18-008-031-001/12
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880187 14/10/2023 ANKUSH BABURAO SANAP 1818008WL042302 ANKUSH BABURAO SANAP 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109104 Mr. ANKUSH BABURAO SANAP CENTRAL BANK OF INDIA(607115)
576 SHIRUR KASAR MH-18-008-031-001/12
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880189 14/10/2023 archana sandip sanap 1818008WL042302 archana sandip sanap 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109098 Mrs. Archana Sandip Sanap MAHARASHTRA GRAMIN BANK(607000)
577 SHIRUR KASAR MH-18-008-031-001/12
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880188 14/10/2023 KUSUMBAI ANKUSH SANAP 1818008WL042302 KUSUMBAI ANKUSH SANAP 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109099 Mrs. KUSUM ANKUSH SANAP CENTRAL BANK OF INDIA(607115)
578 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870233 14/10/2023 gita prakash nagrgoje 1818008WL041963 gita prakash nagrgoje 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109165 Mrs. Gita Prakash Nagargoje MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870237 14/10/2023 gita prakash nagrgoje 1818008WL041963 gita prakash nagrgoje 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109166 Mrs. Gita Prakash Nagargoje MAHARASHTRA GRAMIN BANK(607000)
580 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870235 14/10/2023 KAMALBAI VASANT NAGARGOJE 1818008WL041963 KAMALBAI VASANT NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108532 Mrs. KAMAL VASANT NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870231 14/10/2023 KAMALBAI VASANT NAGARGOJE 1818008WL041963 KAMALBAI VASANT NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108531 Mrs. KAMAL VASANT NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870232 14/10/2023 prakash vashant nagrgoje 1818008WL041963 prakash vashant nagrgoje 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108813 Mr. PRAKASH VASANT NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
583 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870236 14/10/2023 prakash vashant nagrgoje 1818008WL041963 prakash vashant nagrgoje 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108814 Mr. PRAKASH VASANT NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
584 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870234 14/10/2023 VASANT JAGNNATH NAGARGOJE 1818008WL041963 VASANT JAGNNATH NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108804 MR VASANT JAGGNATH NAGARGOJE STATE BANK OF INDIA(508548)
585 SHIRUR KASAR MH-18-008-031-001/120
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870230 14/10/2023 VASANT JAGNNATH NAGARGOJE 1818008WL041963 VASANT JAGNNATH NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108778 MR VASANT JAGGNATH NAGARGOJE STATE BANK OF INDIA(508548)
586 SHIRUR KASAR MH-18-008-031-001/127
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880136 14/10/2023 GAYABAI BHAGVAT AADHANLE 1818008WL042301 GAYABAI BHAGVAT AADHANLE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108560 MRS GAYABAI BHAGWAT ANDHALE STATE BANK OF INDIA(508548)
587 SHIRUR KASAR MH-18-008-031-001/133
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882531 14/10/2023 AANITABAI AABHIMAAN DAHIFALE 1818008WL042375 AANITABAI AABHIMAAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109123 MISS ANITA ABHIMANYU DAHIFALE STATE BANK OF INDIA(508548)
588 SHIRUR KASAR MH-18-008-031-001/133
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882530 14/10/2023 MEERABAI SHIVAJI DAHIFALEAI 1818008WL042375 MEERABAI SHIVAJI DAHIFALEAI 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109062 Miss. Mirabai Shivaji Dahifale MAHARASHTRA GRAMIN BANK(607000)
589 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880197 14/10/2023 BABASAHEB PANDORANG VIDHANE 1818008WL042302 BABASAHEB PANDORANG VIDHANE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109091 MR BABASAHEB PANDURANG VIGHNE STATE BANK OF INDIA(508548)
590 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880198 14/10/2023 YAMUNABAI 1818008WL042302 YAMUNABAI 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109092 MRS MANUBAI BABASAHEB VIGHANE STATE BANK OF INDIA(508548)
591 SHIRUR KASAR MH-18-008-031-001/155
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880203 14/10/2023 SHIREEDHAR MARUTI DARADE 1818008WL042302 SHIREEDHAR MARUTI DARADE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108545 MR SHRIDHAR MARUTI DARADE STATE BANK OF INDIA(508548)
592 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880205 14/10/2023 DILIP KUNDLIK DARADE 1818008WL042302 DILIP KUNDLIK DARADE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108547 Mr. Dilip Kundalik Darade MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-031-001/159
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880216 14/10/2023 INDOBAI POPAT NAGARE 1818008WL042302 INDOBAI POPAT NAGARE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109186 MRS INDUBAI POPAT NAGARE STATE BANK OF INDIA(508548)
594 SHIRUR KASAR MH-18-008-031-001/166
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880148 14/10/2023 DAYANDEV RAOSAHEB NAGARGOJE 1818008WL042301 DAYANDEV RAOSAHEB NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108834 MR DNYANDEV RAOSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
595 SHIRUR KASAR MH-18-008-031-001/166
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880149 14/10/2023 INDOBAI DAYANDEV NAGARGOJE 1818008WL042301 INDOBAI DAYANDEV NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108534 MS INDUBAI DNYANDEO NAGARGOJE STATE BANK OF INDIA(508548)
596 SHIRUR KASAR MH-18-008-031-001/166
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880147 14/10/2023 RAOSAHEB KISAN NAGARGOJE 1818008WL042301 RAOSAHEB KISAN NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108533 Mr. RAOSAHEB KISHAN NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882534 14/10/2023 rahul pralhad ware 1818008WL042375 rahul pralhad ware 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109101 MR RAHUL PRALAHAD WARE STATE BANK OF INDIA(508548)
598 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882532 14/10/2023 VARE PRALHAD BHASKAR 1818008WL042375 VARE PRALHAD BHASKAR 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109102 MR PRALHAD BHASKAR WARE STATE BANK OF INDIA(508548)
599 SHIRUR KASAR MH-18-008-031-001/174
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882533 14/10/2023 VARE SHOBA PRLHAD 1818008WL042375 VARE SHOBA PRLHAD 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109103 VARE SHOBA PRLHAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
600 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880322 14/10/2023 MANGALBAI 1818008WL042305 MANGALBAI 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109095 Mrs. Mangalbai Ramnath Andhale MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880323 14/10/2023 RAJU 1818008WL042305 RAJU 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109147 Mr. RAJU RAMNATH ANDHALE MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-031-001/184
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880151 14/10/2023 joti ganesh nagrgoje 1818008WL042301 joti ganesh nagrgoje 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109100 Mrs. Jyoti Ganesh Nagargoje MAHARASHTRA GRAMIN BANK(607000)
603 SHIRUR KASAR MH-18-008-031-001/184
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880150 14/10/2023 NAGARGOJE GANESH VISHNUPANTH 1818008WL042301 NAGARGOJE GANESH VISHNUPANTH 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108546 Mr. Ganesh Vishnupant Nagargoje MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-031-001/188
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880296 14/10/2023 geeta suresh nagare 1818008WL042304 geeta suresh nagare 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108903 Mrs. Gita Suresh Nagare MAHARASHTRA GRAMIN BANK(607000)
605 SHIRUR KASAR MH-18-008-031-001/188
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880295 14/10/2023 NAGARE BABASAHEB VISHNU 1818008WL042304 NAGARE BABASAHEB VISHNU 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108551 MR BABASAHEB VISHNU NAGARE STATE BANK OF INDIA(508548)
606 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870243 14/10/2023 nagrgoje lata mahadev 1818008WL041963 nagrgoje lata mahadev 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109167 Mrs. Lata Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
607 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870244 14/10/2023 nagrgoje lata mahadev 1818008WL041963 nagrgoje lata mahadev 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109168 Mrs. Lata Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880334 14/10/2023 CHAYA MALHARI MARKAD 1818008WL042305 CHAYA MALHARI MARKAD 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109150 Mrs. Chhaya Malhari Markad MAHARASHTRA GRAMIN BANK(607000)
609 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880333 14/10/2023 DWARKA BALU MARKED 1818008WL042305 DWARKA BALU MARKED 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108805 Mrs. DWRKA BALU MARKAD MAHARASHTRA GRAMIN BANK(607000)
610 SHIRUR KASAR MH-18-008-031-001/215
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880332 14/10/2023 MALHARI KACHRU MARKAD 1818008WL042305 MALHARI KACHRU MARKAD 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109148 Mr. MALHARI KACHRU MARKAD MAHARASHTRA GRAMIN BANK(607000)
611 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880226 14/10/2023 ASHOK PANDURANG KHEDKAR 1818008WL042302 ASHOK PANDURANG KHEDKAR 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109087 ASHOK PANDURANG KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
612 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880225 14/10/2023 KRUSHNA PANDURANG KHEDKAR 1818008WL042302 KRUSHNA PANDURANG KHEDKAR 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109086 Mr. KRUSHNA PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
613 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880223 14/10/2023 PANDURANG TRIMBAK KHEDKAR 1818008WL042302 PANDURANG TRIMBAK KHEDKAR 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108535 Mr. PANDURANG TRIMBAK KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
614 SHIRUR KASAR MH-18-008-031-001/218
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880224 14/10/2023 SHARDA PANDURANG KHEDKAR 1818008WL042302 SHARDA PANDURANG KHEDKAR 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108536 Mrs. SHARDA PANDURANG KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880342 14/10/2023 dinkar shankar sangle 1818008WL042305 dinkar shankar sangle 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109149 MR DINKAR SHANKAR SANGLE STATE BANK OF INDIA(508548)
616 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880339 14/10/2023 GORAKH DINKAR SANGLE 1818008WL042305 GORAKH DINKAR SANGLE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108774 MR GORAKSHA DINKAR SANGLE STATE BANK OF INDIA(508548)
617 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880341 14/10/2023 JAMUNA NAVNATH SANGLE 1818008WL042305 JAMUNA NAVNATH SANGLE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108537 Ms. JAMUNA NAVNATH SANGLE MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-031-001/219
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880340 14/10/2023 VANDANA GORAKH SANGLE 1818008WL042305 VANDANA GORAKH SANGLE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108773 Ms. VANADANA GORAKSH SANGLE MAHARASHTRA GRAMIN BANK(607000)
619 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880227 14/10/2023 bhimrav pandurang vighne 1818008WL042302 bhimrav pandurang vighne 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109088 Mr. BHIMRAV PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
620 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882538 14/10/2023 WARE KESHAV DEVRAO 1818008WL042375 WARE KESHAV DEVRAO 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108550 Mr. Ware Keshav Devrao MAHARASHTRA GRAMIN BANK(607000)
621 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882539 14/10/2023 WARE MANJULA KESHAV 1818008WL042375 WARE MANJULA KESHAV 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108549 Mrs. Manjulabai Keshav Vare MAHARASHTRA GRAMIN BANK(607000)
622 SHIRUR KASAR MH-18-008-031-001/248
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882540 14/10/2023 WARE SHIVAJI KESHAV 1818008WL042375 WARE SHIVAJI KESHAV 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108807 Ms. SHIVAJI KESHAV WARE CENTRAL BANK OF INDIA(607115)
623 SHIRUR KASAR MH-18-008-031-001/26
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880233 14/10/2023 CHANDRAKANT KASHINATH SANAP 1818008WL042302 CHANDRAKANT KASHINATH SANAP 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108713 Mr. CHANDRAKANT KASHINATH SANAP CENTRAL BANK OF INDIA(607115)
624 SHIRUR KASAR MH-18-008-031-001/26
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880234 14/10/2023 SHOBHA CHANDRAKANT SANAP 1818008WL042302 SHOBHA CHANDRAKANT SANAP 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109085 SHOBHA CHANDRAKANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIRUR KASAR MH-18-008-031-001/337
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880159 14/10/2023 BHAGUBAI MAHADEV DAHIFALE 1818008WL042301 BHAGUBAI MAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109022 Mrs. BHAGUBAI MAHADEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-031-001/337
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880158 14/10/2023 MAHADEV VINAYAK DAHIFALE 1818008WL042301 MAHADEV VINAYAK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109021 MR MAHADEO VINAYAK DAHIPHALE STATE BANK OF INDIA(508548)
627 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870268 14/10/2023 MANGAL AJINATH KUTE 1818008WL041963 MANGAL AJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109026 Mrs. Mangal Ajinath Kute MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870264 14/10/2023 MANGAL AJINATH KUTE 1818008WL041963 MANGAL AJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109025 Mrs. Mangal Ajinath Kute MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870267 14/10/2023 SANJIVANI VAIJINATH KUTE 1818008WL041963 SANJIVANI VAIJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109028 Mrs. Sanjivani Vaijinath Kute MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870263 14/10/2023 SANJIVANI VAIJINATH KUTE 1818008WL041963 SANJIVANI VAIJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109027 Mrs. Sanjivani Vaijinath Kute MAHARASHTRA GRAMIN BANK(607000)
631 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870262 14/10/2023 SUDAMATI BABASAHEB KUTE 1818008WL041963 SUDAMATI BABASAHEB KUTE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109024 Mrs. Sudamati Babasaheb Kute MAHARASHTRA GRAMIN BANK(607000)
632 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870266 14/10/2023 SUDAMATI BABASAHEB KUTE 1818008WL041963 SUDAMATI BABASAHEB KUTE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109023 Mrs. Sudamati Babasaheb Kute MAHARASHTRA GRAMIN BANK(607000)
633 SHIRUR KASAR MH-18-008-031-001/357
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870312 14/10/2023 Bhimrao Vasudev Ware 1818008WL041964 Bhimrao Vasudev Ware 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109137 MR BHIMRAV VASUDEV WARE STATE BANK OF INDIA(508548)
634 SHIRUR KASAR MH-18-008-031-001/357
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870309 14/10/2023 ware dipak bhimrao 1818008WL041964 ware dipak bhimrao 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109141 Mr. Ware Dipak Bhimrao MAHARASHTRA GRAMIN BANK(607000)
635 SHIRUR KASAR MH-18-008-031-001/357
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870313 14/10/2023 ware dipak bhimrao 1818008WL041964 ware dipak bhimrao 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109140 Mr. Ware Dipak Bhimrao MAHARASHTRA GRAMIN BANK(607000)
636 SHIRUR KASAR MH-18-008-031-001/358
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870314 14/10/2023 ranjna nivruti vare 1818008WL041964 ranjna nivruti vare 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109138 Mrs. Ranjna Nivruti Vare MAHARASHTRA GRAMIN BANK(607000)
637 SHIRUR KASAR MH-18-008-031-001/358
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870315 14/10/2023 ware rushikesh nivrutti 1818008WL041964 ware rushikesh nivrutti 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109096 Mr. Ware Rushikesh Nivrutti MAHARASHTRA GRAMIN BANK(607000)
638 SHIRUR KASAR MH-18-008-031-001/364
(MALEGAON (CHAKLA)) 		1818008000NRG24121020230870321 14/10/2023 Pravin Pralhad Ware 1818008WL041964 Pravin Pralhad Ware 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109084 Mr. PRAVIN PRALHAD WARE MAHARASHTRA GRAMIN BANK(607000)
639 SHIRUR KASAR MH-18-008-031-001/403
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880357 14/10/2023 Kusum Namdev Dahifale 1818008WL042305 Kusum Namdev Dahifale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109051 MRS KUSUM NAMDEV DAHIFALE STATE BANK OF INDIA(508548)
640 SHIRUR KASAR MH-18-008-031-001/403
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880358 14/10/2023 Namdev Mahadev Dahifale 1818008WL042305 Namdev Mahadev Dahifale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109049 Mr. NAMDEV MAHADEV DAHIFALE CENTRAL BANK OF INDIA(607115)
641 SHIRUR KASAR MH-18-008-031-001/431
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880270 14/10/2023 balu bhagwan khedkar 1818008WL042303 balu bhagwan khedkar 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109063 MR BALU BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
642 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880169 14/10/2023 bhagirathi bharat dahifale 1818008WL042301 bhagirathi bharat dahifale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109093 bhagirathi bharat dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
643 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880168 14/10/2023 bharat dinkar dahifale 1818008WL042301 bharat dinkar dahifale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109097 MR BHARAT DINKAR DAHIFALE STATE BANK OF INDIA(508548)
644 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880170 14/10/2023 dilip bharat dahifale 1818008WL042301 dilip bharat dahifale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109090 dilip bharat dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
645 SHIRUR KASAR MH-18-008-031-001/477
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880276 14/10/2023 goraksh ganpat nagargoje 1818008WL042303 goraksh ganpat nagargoje 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109127 Mr. Goraksh Ganpat Nagargoje MAHARASHTRA GRAMIN BANK(607000)
646 SHIRUR KASAR MH-18-008-031-001/493
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880379 14/10/2023 Ganesh Ramdas Sangale 1818008WL042305 Ganesh Ramdas Sangale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108837 GANESH RAMDAS SANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHIRUR KASAR MH-18-008-031-001/493
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880380 14/10/2023 Ramdas Vishnu Sangle 1818008WL042305 Ramdas Vishnu Sangle 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108835 Mr. RAMDAS VISHNU SANGLE MAHARASHTRA GRAMIN BANK(607000)
648 SHIRUR KASAR MH-18-008-031-001/493
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880173 14/10/2023 Vilas bajirao Sangale 1818008WL042301 Vilas bajirao Sangale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108836 Mr. Vilas Bajirao Sangale MAHARASHTRA GRAMIN BANK(607000)
649 SHIRUR KASAR MH-18-008-031-001/537
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880277 14/10/2023 atul dhanasinh dahifale 1818008WL042303 atul dhanasinh dahifale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109058 Mr. Atul Dhanasinh Dahifale MAHARASHTRA GRAMIN BANK(607000)
650 SHIRUR KASAR MH-18-008-031-001/537
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880278 14/10/2023 gokul dhanasing dahifale 1818008WL042303 gokul dhanasing dahifale 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109059 Mr. Gokul Dhanasing Dahifale MAHARASHTRA GRAMIN BANK(607000)
651 SHIRUR KASAR MH-18-008-031-001/7
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882545 14/10/2023 AMBADAS BALU SANGLE 1818008WL042375 AMBADAS BALU SANGLE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108948 SANGALE AMBADAS BALU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
652 SHIRUR KASAR MH-18-008-031-001/7
(MALEGAON (CHAKLA)) 		1818008000NRG24141020230882546 14/10/2023 SULOCHANA AMBADAS SANGLE 1818008WL042375 SULOCHANA AMBADAS SANGLE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108949 Miss. Sulochana Ambadas Sangle MAHARASHTRA GRAMIN BANK(607000)
653 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880387 14/10/2023 BALU GEYANDEV DAHIFALE 1818008WL042305 BALU GEYANDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109060 Mr. Balu Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
654 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880181 14/10/2023 ASMITA SATISH GHOKSHE 1818008WL042301 ASMITA SATISH GHOKSHE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109020 Mrs. Asmita Satish Ghokshe MAHARASHTRA GRAMIN BANK(607000)
655 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880177 14/10/2023 HARI BABU DHONSHE 1818008WL042301 HARI BABU DHONSHE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109161 Mr. HARIBHAU BABURAO GHOKSHE MAHARASHTRA GRAMIN BANK(607000)
656 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880178 14/10/2023 MEERA HARI DHONSHE 1818008WL042301 MEERA HARI DHONSHE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109164 Mrs. Mira Haribhau Ghokshe MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-031-001/92
(MALEGAON (CHAKLA)) 		1818008000NRG24131020230880179 14/10/2023 SATISH HARIBHAU GHOKSHE 1818008WL042301 SATISH HARIBHAU GHOKSHE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109169 Mr. Satish Haribhau Ghokshe MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-032-004/1420
(MANUR) 		1818008000NRG24131020230879713 14/10/2023 pathan rishad sherkhan 1818008WL042289 pathan rishad sherkhan 1143 MAHG0004533 1092 1092 Processed 17/10/2023 6539108951 PATHAN RISHAD SHERKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHIRUR KASAR MH-18-008-067-001/193
(WARNI) 		1818008000NRG24141020230880890 14/10/2023 BABITA 1818008WL042327 BABITA 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109110 Mrs. Babita Dnyandev Kedar MAHARASHTRA GRAMIN BANK(607000)
660 SHIRUR KASAR MH-18-008-067-001/77
(WARNI) 		1818008000NRG24141020230880833 14/10/2023 SANGITA BHIMRAO WAKHARE 1818008WL042323 SANGITA BHIMRAO WAKHARE 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108952 Miss. Sangita Bhima Wakhare MAHARASHTRA GRAMIN BANK(607000)
661 SHIRUR KASAR MH-18-008-067-001/924
(WARNI) 		1818008000NRG24141020230880915 14/10/2023 Pandit Suryabhan Bade 1818008WL042329 Pandit Suryabhan Bade 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108883 PANDIT SURYABHAN BADE INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHIRUR KASAR MH-18-008-070-001/432
(TARADGAVAN) 		1818008000NRG24131020230880401 14/10/2023 Parvati Pramod Aghav 1818008WL042306 Parvati Pramod Aghav 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539108852 Mrs. PARVATI PRAMOD AGHAV MAHARASHTRA GRAMIN BANK(607000)
663 SHIRUR KASAR MH-18-008-070-001/603
(TARADGAVAN) 		1818008000NRG24131020230880407 14/10/2023 Dnyndev Chandrakant Bargaje 1818008WL042306 Dnyndev Chandrakant Bargaje 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109122 Mr. Dnyndev Chandrakant Bargaje MAHARASHTRA GRAMIN BANK(607000)
664 SHIRUR KASAR MH-18-008-070-001/623
(TARADGAVAN) 		1818008000NRG24131020230880408 14/10/2023 Akshay Tukaram Aghav 1818008WL042306 Akshay Tukaram Aghav 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109120 AKSHAY TUKARAM AGHAV UNION BANK OF INDIA(508500)
665 SHIRUR KASAR MH-18-008-070-001/623
(TARADGAVAN) 		1818008000NRG24131020230880409 14/10/2023 Vishal Pramod Aghav 1818008WL042306 Vishal Pramod Aghav 1143 MAHG0004533 1638 1638 Processed 17/10/2023 6539109121 MR VISHAL PRAMOD AGHAV STATE BANK OF INDIA(508548)
SubTotal 169260 169260
666 SHIRUR KASAR MH-18-008-025-002/814
(KHOKARMOH) 		1818008000NRG24131020230873587 14/10/2023 BHIMRAO GANAPATI GHUGE 1818008WL042080 BHIMRAO GANAPATI GHUGE 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108904 BHIMRAO GANAPATI GHUGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
667 SHIRUR KASAR MH-18-008-025-002/814
(KHOKARMOH) 		1818008000NRG24131020230873588 14/10/2023 PRAYAGBAI BHIMRAO GHUGE 1818008WL042080 PRAYAGBAI BHIMRAO GHUGE 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108905 Mrs. Pryagabai Bhimrav Ghuge MAHARASHTRA GRAMIN BANK(607000)
668 SHIRUR KASAR MH-18-008-025-002/819
(KHOKARMOH) 		1818008000NRG24131020230873590 14/10/2023 MANGAL SRIRAM CHEPATE 1818008WL042080 MANGAL SRIRAM CHEPATE 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108906 Mr. Mangal Shriram Chepate MAHARASHTRA GRAMIN BANK(607000)
669 SHIRUR KASAR MH-18-008-025-003/231
(KHOKARMOH) 		1818008000NRG24131020230880069 14/10/2023 CHANDRKALA RAOSAHEB SANP 1818008WL042299 CHANDRKALA RAOSAHEB SANP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108826 CHANDRAKALA RAOSAHEB SANAP MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-025-003/231
(KHOKARMOH) 		1818008000NRG24131020230880068 14/10/2023 RAOSAHEB DAGDU SANP 1818008WL042299 RAOSAHEB DAGDU SANP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108828 RAOSAHEB DAGDU SANAP MAHARASHTRA GRAMIN BANK(607000)
671 SHIRUR KASAR MH-18-008-028-001/15
(LIMBA KHAMBA) 		1818008000NRG24131020230877837 14/10/2023 KAILAS 1818008WL042216 KAILAS 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109003 MR KAILAS DASHRATH DHANDE STATE BANK OF INDIA(508548)
672 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24121020230871077 14/10/2023 MINAJ ANSAR SHAIKH 1818008WL041997 MINAJ ANSAR SHAIKH 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108607 MINAJ ANSAR SHAIKH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
673 SHIRUR KASAR MH-18-008-044-001/130
(RAIMOHA) 		1818008000NRG24121020230871076 14/10/2023 SK ABDUL RAZAK KARIM 1818008WL041997 SK ABDUL RAZAK KARIM 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108543 ABDUL RAJJAK KARIM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIRUR KASAR MH-18-008-044-001/139
(RAIMOHA) 		1818008000NRG24121020230871078 14/10/2023 SACHIN REVANATH LAD 1818008WL041997 SACHIN REVANATH LAD 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108991 Sachin Revannath Lad FINO PAYMENTS BANK LTD(608001)
675 SHIRUR KASAR MH-18-008-044-001/140
(RAIMOHA) 		1818008000NRG24121020230871036 14/10/2023 BADRODDIN 1818008WL041995 BADRODDIN 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109188 BADRUDDIN SHAMSHUDDIN TAMBOLI INDIA POST PAYMENTS BANK LIMITED(508528)
676 SHIRUR KASAR MH-18-008-044-001/140
(RAIMOHA) 		1818008000NRG24121020230871037 14/10/2023 NAJAMA 1818008WL041995 NAJAMA 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108928 Mrs. Najama Badrudadin Tamboli MAHARASHTRA GRAMIN BANK(607000)
677 SHIRUR KASAR MH-18-008-044-001/140
(RAIMOHA) 		1818008000NRG24121020230871038 14/10/2023 VAJED BADRODDIN TAMBOLI 1818008WL041995 VAJED BADRODDIN TAMBOLI 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108925 Mr. VAJED BADRODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
678 SHIRUR KASAR MH-18-008-044-001/143
(RAIMOHA) 		1818008000NRG24121020230870919 14/10/2023 PUSHPA 1818008WL041990 PUSHPA 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108556 Mrs. Pushpa Popat Dhavale MAHARASHTRA GRAMIN BANK(607000)
679 SHIRUR KASAR MH-18-008-044-001/143
(RAIMOHA) 		1818008000NRG24121020230870920 14/10/2023 RAJENDRA 1818008WL041990 RAJENDRA 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108926 Mr. RAJENDRA SANTRAM DHAVALE MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24121020230870924 14/10/2023 LAXMAN SHAHURAO JADHAV 1818008WL041990 LAXMAN SHAHURAO JADHAV 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109175 LAXMAN SHAHURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
681 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24121020230870925 14/10/2023 MIRA LAXMAN JADHAV 1818008WL041990 MIRA LAXMAN JADHAV 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109177 Mr. Meera Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
682 SHIRUR KASAR MH-18-008-044-001/432
(RAIMOHA) 		1818008000NRG24121020230871003 14/10/2023 AMOL VAIJINATH SHINDE 1818008WL041994 AMOL VAIJINATH SHINDE 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108619 AMOL VAIJINATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
683 SHIRUR KASAR MH-18-008-044-001/432
(RAIMOHA) 		1818008000NRG24121020230871004 14/10/2023 ASVINI AMOL SHINDE 1818008WL041994 ASVINI AMOL SHINDE 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108954 ASHVINI AMOL SHINDE MAHARASHTRA GRAMIN BANK(607000)
684 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24121020230870927 14/10/2023 MANISHA 1818008WL041990 MANISHA 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108563 MANISHA SANDIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
685 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24121020230870926 14/10/2023 SANDIP 1818008WL041990 SANDIP 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108564 SANDIP DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 SHIRUR KASAR MH-18-008-044-001/523
(RAIMOHA) 		1818008000NRG24121020230871007 14/10/2023 MHETRE ANIL KISANRAO 1818008WL041994 MHETRE ANIL KISANRAO 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109113 ANIL KISAN MHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
687 SHIRUR KASAR MH-18-008-044-001/526
(RAIMOHA) 		1818008000NRG24121020230870879 14/10/2023 SHAIKH AZRUDIN LATIF 1818008WL041988 SHAIKH AZRUDIN LATIF 1143 MAHG0004536 819 819 Processed 17/10/2023 6539108603 Mr. Shaikh Azaharoddin Lateef MAHARASHTRA GRAMIN BANK(607000)
688 SHIRUR KASAR MH-18-008-044-001/526
(RAIMOHA) 		1818008000NRG24121020230870880 14/10/2023 SHAIKH SAMEER LATIF 1818008WL041988 SHAIKH SAMEER LATIF 1143 MAHG0004536 819 819 Processed 17/10/2023 6539108606 MR SHAIKH SAMEER LATIF STATE BANK OF INDIA(508548)
689 SHIRUR KASAR MH-18-008-044-001/671
(RAIMOHA) 		1818008000NRG24121020230870930 14/10/2023 HANUMAN 1818008WL041990 HANUMAN 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108558 HANUMANT PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
690 SHIRUR KASAR MH-18-008-044-001/671
(RAIMOHA) 		1818008000NRG24121020230870931 14/10/2023 SUREKHA 1818008WL041990 SUREKHA 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108557 Mrs. Surekha Hanumant Jadhav MAHARASHTRA GRAMIN BANK(607000)
691 SHIRUR KASAR MH-18-008-044-001/720
(RAIMOHA) 		1818008000NRG24121020230870837 14/10/2023 samrin saddam shaikh 1818008WL041986 samrin saddam shaikh 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108567 Mrs. Samrin Saddam Shaikh MAHARASHTRA GRAMIN BANK(607000)
692 SHIRUR KASAR MH-18-008-044-001/783
(RAIMOHA) 		1818008000NRG24121020230871040 14/10/2023 chandrakant ambadas kulkarni 1818008WL041995 chandrakant ambadas kulkarni 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108618 CHANDRAKANT AMBADAS KULKARNI MAHARASHTRA GRAMIN BANK(607000)
693 SHIRUR KASAR MH-18-008-044-001/783
(RAIMOHA) 		1818008000NRG24121020230871041 14/10/2023 gattinjale chandrakant kulikarni 1818008WL041995 gattinjale chandrakant kulikarni 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108621 Mrs. Gitanjali Chandrakant Kulkarni MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-044-001/8764
(RAIMOHA) 		1818008000NRG24121020230871042 14/10/2023 vijaykumar ambadas kulkarni 1818008WL041995 vijaykumar ambadas kulkarni 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108620 Mr. VIJAYKUMAR AMBADAS KULKARNI MAHARASHTRA GRAMIN BANK(607000)
695 SHIRUR KASAR MH-18-008-044-001/8786
(RAIMOHA) 		1818008000NRG24121020230870933 14/10/2023 nitin bharat jadhav 1818008WL041990 nitin bharat jadhav 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108608 MR NITIN BHARAT JADHAV STATE BANK OF INDIA(508548)
696 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24121020230871044 14/10/2023 nindkamur ambadas kulikarni 1818008WL041995 nindkamur ambadas kulikarni 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108817 NANDAKUMAR AMBADAS KULKARNI MAHARASHTRA GRAMIN BANK(607000)
697 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24121020230871047 14/10/2023 shittle nandkumar kulikurni 1818008WL041995 shittle nandkumar kulikurni 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108819 Mrs. Shital Nandkumar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
698 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24121020230871045 14/10/2023 vajaya nandkumar kulikurni 1818008WL041995 vajaya nandkumar kulikurni 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108820 Mrs. Vijaya Nandkumar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
699 SHIRUR KASAR MH-18-008-044-001/8794
(RAIMOHA) 		1818008000NRG24121020230871046 14/10/2023 vanikatesh nandkumar kulikurni 1818008WL041995 vanikatesh nandkumar kulikurni 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108821 Mr. Vyankatesh Nandkumar Kulkarni MAHARASHTRA GRAMIN BANK(607000)
700 SHIRUR KASAR MH-18-008-044-001/8810
(RAIMOHA) 		1818008000NRG24121020230870935 14/10/2023 meenabai anile jadhav 1818008WL041990 meenabai anile jadhav 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109176 Mrs. MEENABAI ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
701 SHIRUR KASAR MH-18-008-044-001/8810
(RAIMOHA) 		1818008000NRG24121020230870934 14/10/2023 sunil abasaheb jadhav 1818008WL041990 sunil abasaheb jadhav 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108818 Mr. SUNIL ABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
702 SHIRUR KASAR MH-18-008-044-001/8813
(RAIMOHA) 		1818008000NRG24121020230871018 14/10/2023 danyshre mukas methre 1818008WL041994 danyshre mukas methre 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109112 MRS MEHETRE DNYANESHWARI MUKESH STATE BANK OF INDIA(508548)
703 SHIRUR KASAR MH-18-008-044-001/8820
(RAIMOHA) 		1818008000NRG24121020230870938 14/10/2023 minesh bhart kshisatgale 1818008WL041990 minesh bhart kshisatgale 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108610 Mrs. Manisha Bharat Kshirsagarale MAHARASHTRA GRAMIN BANK(607000)
704 SHIRUR KASAR MH-18-008-044-001/8820
(RAIMOHA) 		1818008000NRG24121020230870939 14/10/2023 sonile kshisatgale digamber 1818008WL041990 sonile kshisatgale digamber 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108611 Mrs. Sonali Digambar Kshirsagarale MAHARASHTRA GRAMIN BANK(607000)
705 SHIRUR KASAR MH-18-008-044-001/8821
(RAIMOHA) 		1818008000NRG24121020230870941 14/10/2023 sanap ajave prameshwar 1818008WL041990 sanap ajave prameshwar 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108609 AJAY PARMESHWAR SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
706 SHIRUR KASAR MH-18-008-044-001/8833
(RAIMOHA) 		1818008000NRG24121020230871021 14/10/2023 govardhan kuchare mahtre 1818008WL041994 govardhan kuchare mahtre 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109111 GOVARDHAN KACHARU MEHETRE INDIA POST PAYMENTS BANK LIMITED(508528)
707 SHIRUR KASAR MH-18-008-044-001/8842
(RAIMOHA) 		1818008000NRG24121020230871048 14/10/2023 safiya badru tamboli 1818008WL041995 safiya badru tamboli 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108929 Miss. Safiya Badrudadin Tamboli MAHARASHTRA GRAMIN BANK(607000)
708 SHIRUR KASAR MH-18-008-044-001/8842
(RAIMOHA) 		1818008000NRG24121020230871049 14/10/2023 tabsumbadru tamboli 1818008WL041995 tabsumbadru tamboli 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108927 Miss. Tarnnum Badrudadin Tamboli MAHARASHTRA GRAMIN BANK(607000)
709 SHIRUR KASAR MH-18-008-044-001/88865
(RAIMOHA) 		1818008000NRG24121020230870843 14/10/2023 sachin 1818008WL041986 sachin 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108980 SACHIN JALINDAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
710 SHIRUR KASAR MH-18-008-044-001/88866
(RAIMOHA) 		1818008000NRG24121020230870845 14/10/2023 irfan isaka pathan 1818008WL041986 irfan isaka pathan 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108982 IRFAN ISAK PATHAN MAHARASHTRA GRAMIN BANK(607000)
711 SHIRUR KASAR MH-18-008-044-001/88866
(RAIMOHA) 		1818008000NRG24121020230870847 14/10/2023 pathan imaran isak 1818008WL041986 pathan imaran isak 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108574 Mr. IMRAN ISAK PATHAN MAHARASHTRA GRAMIN BANK(607000)
712 SHIRUR KASAR MH-18-008-044-001/88866
(RAIMOHA) 		1818008000NRG24121020230870846 14/10/2023 shahanaj irafan pathan 1818008WL041986 shahanaj irafan pathan 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108573 Mrs. SHAHNAJ IRFAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
713 SHIRUR KASAR MH-18-008-044-001/88928
(RAIMOHA) 		1818008000NRG24121020230870945 14/10/2023 danyshwer chataubhu jadhav 1818008WL041990 danyshwer chataubhu jadhav 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109179 MR DNYANESHWAR CHATRUBHUJ JADHAV STATE BANK OF INDIA(508548)
714 SHIRUR KASAR MH-18-008-044-001/88928
(RAIMOHA) 		1818008000NRG24121020230870944 14/10/2023 yamuna chataubhuj jadhav 1818008WL041990 yamuna chataubhuj jadhav 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109178 Mrs. Yamuna Chatrbhuj Jadhav MAHARASHTRA GRAMIN BANK(607000)
715 SHIRUR KASAR MH-18-008-044-001/88972
(RAIMOHA) 		1818008000NRG24121020230871025 14/10/2023 Rohini Sureshrao Mhetre 1818008WL041994 Rohini Sureshrao Mhetre 1143 MAHG0004536 1092 1092 Processed 17/10/2023 6539109115 MRS ROHINI SURESHRAO MHETRE STATE BANK OF INDIA(508548)
716 SHIRUR KASAR MH-18-008-044-001/88972
(RAIMOHA) 		1818008000NRG24121020230871026 14/10/2023 Vinayak Suresh Mhetre 1818008WL041994 Vinayak Suresh Mhetre 1143 MAHG0004536 1092 1092 Processed 17/10/2023 6539109118 VINAYAK SURESH MHETRE HDFC BANK LTD(607152)
717 SHIRUR KASAR MH-18-008-044-001/88992
(RAIMOHA) 		1818008000NRG24121020230870854 14/10/2023 jayabai Rajendra Bhakre 1818008WL041986 jayabai Rajendra Bhakre 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108987 Miss. Jayabai Rajendra Bhakre MAHARASHTRA GRAMIN BANK(607000)
718 SHIRUR KASAR MH-18-008-044-001/88992
(RAIMOHA) 		1818008000NRG24121020230870853 14/10/2023 Rajendra narayan Bhakre 1818008WL041986 Rajendra narayan Bhakre 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108986 RAJENDRA NARAYAN BHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
719 SHIRUR KASAR MH-18-008-044-001/88992
(RAIMOHA) 		1818008000NRG24121020230870855 14/10/2023 Vitthal Pandurang Survase 1818008WL041986 Vitthal Pandurang Survase 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108981 Mr. VITHAL PANDURANG SURWASE MAHARASHTRA GRAMIN BANK(607000)
720 SHIRUR KASAR MH-18-008-044-001/88993
(RAIMOHA) 		1818008000NRG24121020230870859 14/10/2023 Dipak Anil Gaikwad 1818008WL041986 Dipak Anil Gaikwad 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108983 Mr. DEEPRAJ ANIL GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
721 SHIRUR KASAR MH-18-008-044-001/88993
(RAIMOHA) 		1818008000NRG24121020230870856 14/10/2023 Gaikwad Vinayak Anil 1818008WL041986 Gaikwad Vinayak Anil 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108984 MR VINAYAK ANIL GAIKWAD STATE BANK OF INDIA(508548)
722 SHIRUR KASAR MH-18-008-044-001/88993
(RAIMOHA) 		1818008000NRG24121020230870857 14/10/2023 nandini Vinayak Gaikwad 1818008WL041986 nandini Vinayak Gaikwad 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108988 Mr. Nandini Vinayak Gaikwad MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-044-001/88993
(RAIMOHA) 		1818008000NRG24121020230870858 14/10/2023 Vijayraj Anil Gaikwad 1818008WL041986 Vijayraj Anil Gaikwad 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108985 MR VIJAYRAJ ANIL GAIKWAD STATE BANK OF INDIA(508548)
724 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24131020230873598 14/10/2023 Rajubai Vasudev Misal 1818008WL042080 Rajubai Vasudev Misal 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108879 Mr. Rajubai Vasudev Misal MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24131020230873563 14/10/2023 Rajubai Vasudev Misal 1818008WL042079 Rajubai Vasudev Misal 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108880 Mr. Rajubai Vasudev Misal MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-074-001/10377
(KHOKARMOH) 		1818008000NRG24131020230877997 14/10/2023 Kharamate Ashok Vitthal 1818008WL042226 Kharamate Ashok Vitthal 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108855 Mr. Kharmate Ashok Vitthal MAHARASHTRA GRAMIN BANK(607000)
727 SHIRUR KASAR MH-18-008-074-001/10990
(KHOKARMOH) 		1818008000NRG24131020230878011 14/10/2023 Krushna Vishnu Kharmate 1818008WL042226 Krushna Vishnu Kharmate 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108868 Mr. Kharmate Krushna Vishnu MAHARASHTRA GRAMIN BANK(607000)
728 SHIRUR KASAR MH-18-008-074-001/685
(KHOKARMOHA) 		1818008000NRG24131020230880118 14/10/2023 MISAL GANESH AJINATH 1818008WL042299 MISAL GANESH AJINATH 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108548 MR GANESH AJINATH MISAL STATE BANK OF INDIA(508548)
729 SHIRUR KASAR MH-18-008-074-001/685
(KHOKARMOHA) 		1818008000NRG24131020230880119 14/10/2023 MISAL KANTABAI AJINATH 1818008WL042299 MISAL KANTABAI AJINATH 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539109077 MISAL KANTABAI AJINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
730 SHIRUR KASAR MH-18-008-074-001/897
(KHOKARMOH) 		1818008000NRG24131020230878015 14/10/2023 Misal Laxmi Angad 1818008WL042226 Misal Laxmi Angad 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108825 Mrs. LAXMI ANGAD MISAL MAHARASHTRA GRAMIN BANK(607000)
731 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24131020230880128 14/10/2023 Misal Babaji Keshav 1818008WL042299 Misal Babaji Keshav 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108854 Misal Babaji Keshav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
732 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24131020230878017 14/10/2023 Misal Shobha Babaji 1818008WL042226 Misal Shobha Babaji 1143 MAHG0004536 1365 1365 Processed 17/10/2023 6539108827 Misal Shobha Babaji THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
733 SHIRUR KASAR MH-18-008-082-001/143
(TAGADGAON) 		1818008000NRG24141020230882555 14/10/2023 BABAN 1818008WL042377 BABAN 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108824 BABAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
734 SHIRUR KASAR MH-18-008-082-001/216
(TAGADGAON) 		1818008000NRG24141020230882569 14/10/2023 SANAP GIRJABAI RAGUNATH 1818008WL042377 SANAP GIRJABAI RAGUNATH 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109050 SANAP GIRJABAI RAGUNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
735 SHIRUR KASAR MH-18-008-082-001/216
(TAGADGAON) 		1818008000NRG24141020230882568 14/10/2023 SANAP RAGUNATH RUPA 1818008WL042377 SANAP RAGUNATH RUPA 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108853 RAGHUNATH RUPAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
736 SHIRUR KASAR MH-18-008-082-001/238
(TAGADGAON) 		1818008000NRG24141020230882575 14/10/2023 GITA 1818008WL042377 GITA 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108999 MR GITA RAJENDRA SANAP STATE BANK OF INDIA(508548)
737 SHIRUR KASAR MH-18-008-082-001/238
(TAGADGAON) 		1818008000NRG24141020230882574 14/10/2023 RAJENDRA 1818008WL042377 RAJENDRA 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108538 MR SANAP RAJENDRA PIRAJI STATE BANK OF INDIA(508548)
738 SHIRUR KASAR MH-18-008-082-001/265
(TAGADGAON) 		1818008000NRG24141020230882579 14/10/2023 SANAPA TUKARAM SURABHAN 1818008WL042377 SANAPA TUKARAM SURABHAN 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108539 Mr. TUKARAM SURYABHAN SANAP MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-082-001/266
(TAGADGAON) 		1818008000NRG24141020230882581 14/10/2023 ASMITA DURGASING KACHCHHAVA 1818008WL042377 ASMITA DURGASING KACHCHHAVA 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108541 Mrs. Asmita Durgasing Kachhava MAHARASHTRA GRAMIN BANK(607000)
740 SHIRUR KASAR MH-18-008-082-001/275
(TAGADGAON) 		1818008000NRG24141020230882589 14/10/2023 SANAP PANDURANG DADARAO 1818008WL042377 SANAP PANDURANG DADARAO 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108552 PANDURANG DADARAO SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
741 SHIRUR KASAR MH-18-008-082-001/275
(TAGADGAON) 		1818008000NRG24141020230882590 14/10/2023 sanap swaonil pandurang 1818008WL042377 sanap swaonil pandurang 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108996 MR SWAPNIL PANDURANG SANAP STATE BANK OF INDIA(508548)
742 SHIRUR KASAR MH-18-008-082-001/281
(TAGADGAON) 		1818008000NRG24131020230873354 14/10/2023 radakishan sudam pawar 1818008WL042076 radakishan sudam pawar 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108575 PAWAR RADHAKISAN SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 SHIRUR KASAR MH-18-008-082-001/298
(TAGADGAON) 		1818008000NRG24131020230873357 14/10/2023 PAWAR TARAMATI TUKARAM 1818008WL042076 PAWAR TARAMATI TUKARAM 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108605 Mrs. Taramati Tukaram Pavar MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-082-001/305
(TAGADGAON) 		1818008000NRG24141020230882596 14/10/2023 GANESH ANGAT SANAP 1818008WL042377 GANESH ANGAT SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109053 MR GANESH ANGAD SANAP STATE BANK OF INDIA(508548)
745 SHIRUR KASAR MH-18-008-082-001/305
(TAGADGAON) 		1818008000NRG24141020230882597 14/10/2023 PUSHPA ANGAT SANAP 1818008WL042377 PUSHPA ANGAT SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109052 Mrs. Pushpa Angad Sanap MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-082-001/306
(TAGADGAON) 		1818008000NRG24131020230873359 14/10/2023 BAPURAV SHESHERAV PAWAR 1818008WL042076 BAPURAV SHESHERAV PAWAR 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108576 BAPURAV SHESHERAV PAWAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
747 SHIRUR KASAR MH-18-008-082-001/306
(TAGADGAON) 		1818008000NRG24131020230873361 14/10/2023 sachin bapurao pawar 1818008WL042076 sachin bapurao pawar 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108860 SACHIN BAPURAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHIRUR KASAR MH-18-008-082-001/306
(TAGADGAON) 		1818008000NRG24131020230873360 14/10/2023 SUNITA BAPURAV PAWAR 1818008WL042076 SUNITA BAPURAV PAWAR 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108604 Mrs. Sunita Bapurav Pawar MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-082-001/330
(TAGADGAON) 		1818008000NRG24141020230882611 14/10/2023 RAHIBAI SONYABAPU KULKARNI 1818008WL042377 RAHIBAI SONYABAPU KULKARNI 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109044 MRS RAHIBAI SONYABAPU KULKARNI STATE BANK OF INDIA(508548)
750 SHIRUR KASAR MH-18-008-082-001/330
(TAGADGAON) 		1818008000NRG24141020230882610 14/10/2023 SONYABAPU DADARAO KULKARNI 1818008WL042377 SONYABAPU DADARAO KULKARNI 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109064 SONYABAPU DADARAO KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
751 SHIRUR KASAR MH-18-008-082-001/562
(TAGADGAON) 		1818008000NRG24141020230882628 14/10/2023 DIPAK BHAGWAT SANAP 1818008WL042377 DIPAK BHAGWAT SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108613 MR DIPAK BHAGWAT SANAP STATE BANK OF INDIA(508548)
752 SHIRUR KASAR MH-18-008-082-001/562
(TAGADGAON) 		1818008000NRG24141020230882629 14/10/2023 ROHINI DIPAK SANAP 1818008WL042377 ROHINI DIPAK SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108614 MRS ROHINI DIPAK SANAP STATE BANK OF INDIA(508548)
753 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24141020230882634 14/10/2023 abhiman surybhan dongare 1818008WL042377 abhiman surybhan dongare 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108900 ABHIMAN SURYBHAN DONGARE BANK OF INDIA(508505)
754 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24141020230882636 14/10/2023 dongre krushna suryabhan 1818008WL042377 dongre krushna suryabhan 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108997 dongre krushna suryabhan THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
755 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24141020230882635 14/10/2023 ramesh surybhan dongare 1818008WL042377 ramesh surybhan dongare 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108902 ramesh surybhan dongare THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
756 SHIRUR KASAR MH-18-008-082-001/575
(TAGADGAON) 		1818008000NRG24141020230882633 14/10/2023 surybhan mohan dongare 1818008WL042377 surybhan mohan dongare 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108901 Mr. Surybhan Mohan Dongare MAHARASHTRA GRAMIN BANK(607000)
757 SHIRUR KASAR MH-18-008-082-001/59
(TAGADGAON) 		1818008000NRG24141020230882640 14/10/2023 ALKA SHEVRAO SANAP 1818008WL042377 ALKA SHEVRAO SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108812 Mrs. ALKA SHEVRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
758 SHIRUR KASAR MH-18-008-082-001/59
(TAGADGAON) 		1818008000NRG24141020230882639 14/10/2023 SHEVRAO BAJIRAO SANAP 1818008WL042377 SHEVRAO BAJIRAO SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108540 Mr. SHEVRAO BAJIRAO SANAP MAHARASHTRA GRAMIN BANK(607000)
759 SHIRUR KASAR MH-18-008-082-001/600
(TAGADGAON) 		1818008000NRG24141020230882648 14/10/2023 Komal Subhash Sanap 1818008WL042377 Komal Subhash Sanap 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109117 Miss. Komal Subhash Sanap MAHARASHTRA GRAMIN BANK(607000)
760 SHIRUR KASAR MH-18-008-082-001/600
(TAGADGAON) 		1818008000NRG24141020230882649 14/10/2023 Rohan Subhash Sanap 1818008WL042377 Rohan Subhash Sanap 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109116 ROHAN SUBHASH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
761 SHIRUR KASAR MH-18-008-082-001/600
(TAGADGAON) 		1818008000NRG24141020230882645 14/10/2023 Shesherao Bhujangrav Sanap 1818008WL042377 Shesherao Bhujangrav Sanap 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109114 Shesherao Bhujangrav Sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
762 SHIRUR KASAR MH-18-008-082-001/74
(TAGADGAON) 		1818008000NRG24141020230882683 14/10/2023 DADASAHEB JAGANNATH SANAP 1818008WL042377 DADASAHEB JAGANNATH SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108823 MR DADAHARI JAGANNNATH SANAP STATE BANK OF INDIA(508548)
763 SHIRUR KASAR MH-18-008-082-001/74
(TAGADGAON) 		1818008000NRG24141020230882681 14/10/2023 JAGANNATH DASHRATH SANAP 1818008WL042377 JAGANNATH DASHRATH SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108822 Mr. JAGANNATH DASHRATH SANAP MAHARASHTRA GRAMIN BANK(607000)
764 SHIRUR KASAR MH-18-008-082-001/74
(TAGADGAON) 		1818008000NRG24141020230882682 14/10/2023 PRABHAVATI JAGANNATH SANAP 1818008WL042377 PRABHAVATI JAGANNATH SANAP 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109163 MRS PRABHAVATI JAGANNATH SANAP STATE BANK OF INDIA(508548)
765 SHIRUR KASAR MH-18-008-082-001/9
(TAGADGAON) 		1818008000NRG24141020230882691 14/10/2023 RADHA RAMESH DHOLE 1818008WL042377 RADHA RAMESH DHOLE 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539108772 Mr. Radhika Ramesh Dhole MAHARASHTRA GRAMIN BANK(607000)
766 SHIRUR KASAR MH-18-008-082-001/9
(TAGADGAON) 		1818008000NRG24141020230882690 14/10/2023 RAMESH 1818008WL042377 RAMESH 1143 MAHG0004536 1638 1638 Processed 17/10/2023 6539109162 Mr. RAMESH SAHEBRAO DHOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 147420 147420
767 SHIRUR KASAR MH-18-008-001-001/304
(ARVI) 		1818008000NRG24131020230880631 14/10/2023 BHOSALE ALKA 1818008WL042312 BHOSALE ALKA 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108910 Mr. Alkabai Vilas Bhosale MAHARASHTRA GRAMIN BANK(607000)
768 SHIRUR KASAR MH-18-008-001-001/307
(ARVI) 		1818008000NRG24131020230880633 14/10/2023 BHUSARE RADHABAI 1818008WL042312 BHUSARE RADHABAI 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108815 BHUSARE SHIVHARI TUKARAM PAYTM PAYMENTS BANK LTD(608032)
769 SHIRUR KASAR MH-18-008-001-001/372
(ARVI) 		1818008000NRG24131020230880642 14/10/2023 BAJIRAO SHANTARM MANDAVE 1818008WL042312 BAJIRAO SHANTARM MANDAVE 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108569 Mr. Bajirav Shantiram Mandve MAHARASHTRA GRAMIN BANK(607000)
770 SHIRUR KASAR MH-18-008-001-001/443
(ARVI) 		1818008000NRG24131020230880649 14/10/2023 pallavi atul bhosale 1818008WL042312 pallavi atul bhosale 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108861 PALLAVI ATUL BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
771 SHIRUR KASAR MH-18-008-022-001/187
(KHALAPURI) 		1818008000NRG24131020230877876 14/10/2023 ABHIMANYU 1818008WL042218 ABHIMANYU 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109136 ABHIMAN CHANGDEV PARJANE INDIA POST PAYMENTS BANK LIMITED(508528)
772 SHIRUR KASAR MH-18-008-022-001/441
(KHALAPURI) 		1818008000NRG24131020230877907 14/10/2023 Rajesh Ashok Kale 1818008WL042220 Rajesh Ashok Kale 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539108801 Mr. RAJESH ASHOK KALE MAHARASHTRA GRAMIN BANK(607000)
773 SHIRUR KASAR MH-18-008-022-001/441
(KHALAPURI) 		1818008000NRG24131020230877908 14/10/2023 Sarika Rajesh Kale 1818008WL042220 Sarika Rajesh Kale 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539108833 Ms. SARIKA RAJESH KALE MAHARASHTRA GRAMIN BANK(607000)
774 SHIRUR KASAR MH-18-008-022-001/441
(KHALAPURI) 		1818008000NRG24131020230877909 14/10/2023 Uddhav Keru kale 1818008WL042220 Uddhav Keru kale 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539108832 MR UDDHAV KERU KALE STATE BANK OF INDIA(508548)
775 SHIRUR KASAR MH-18-008-022-001/592
(KHALAPURI) 		1818008000NRG24131020230877882 14/10/2023 Bhasmare Rukhmin Balasaheb 1818008WL042218 Bhasmare Rukhmin Balasaheb 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539108894 MRS RUKHMIN BALASAHEB BHASMARE STATE BANK OF INDIA(508548)
776 SHIRUR KASAR MH-18-008-022-001/977
(KHALAPURI) 		1818008000NRG24131020230877900 14/10/2023 Chhaya Raosaheb Parajane 1818008WL042219 Chhaya Raosaheb Parajane 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108936 Mrs. CHHAYA RAOSAHEB PARJANE MAHARASHTRA GRAMIN BANK(607000)
777 SHIRUR KASAR MH-18-008-022-001/977
(KHALAPURI) 		1818008000NRG24131020230877896 14/10/2023 Digambar raosaheb parjane 1818008WL042219 Digambar raosaheb parjane 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108938 Mr. DIGAMBAR RAOSAHEB PARANJANE MAHARASHTRA GRAMIN BANK(607000)
778 SHIRUR KASAR MH-18-008-022-001/977
(KHALAPURI) 		1818008000NRG24131020230877899 14/10/2023 Komal Rahul Parjane 1818008WL042219 Komal Rahul Parjane 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108940 Mr. Komal Rahul Parjane MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-022-001/977
(KHALAPURI) 		1818008000NRG24131020230877898 14/10/2023 Rahul Raosaheb Parjane 1818008WL042219 Rahul Raosaheb Parjane 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108937 MR RAHUL RAOSAHEB PARZANE STATE BANK OF INDIA(508548)
780 SHIRUR KASAR MH-18-008-022-001/977
(KHALAPURI) 		1818008000NRG24131020230877897 14/10/2023 Shobha Digambar parjane 1818008WL042219 Shobha Digambar parjane 1143 MAHG0004554 1092 1092 Processed 17/10/2023 6539108939 Mrs. Shobha Digambar Parjane MAHARASHTRA GRAMIN BANK(607000)
781 SHIRUR KASAR MH-18-008-028-001/11
(LIMBA KHAMBA) 		1818008000NRG24131020230877772 14/10/2023 LAHU 1818008WL042212 LAHU 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109039 LAHU DEVARAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHIRUR KASAR MH-18-008-028-001/11
(LIMBA KHAMBA) 		1818008000NRG24131020230877773 14/10/2023 PADMABAI 1818008WL042212 PADMABAI 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109048 PADAMABAI LAHU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 SHIRUR KASAR MH-18-008-028-001/13
(LIMBA KHAMBA) 		1818008000NRG24131020230877774 14/10/2023 SHAHAJI 1818008WL042212 SHAHAJI 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539108806 SHAHAJI ANKUSH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 SHIRUR KASAR MH-18-008-028-001/234
(LIMBA KHAMBA) 		1818008000NRG24131020230877775 14/10/2023 VAIJINATH DADARAV PAWAR 1818008WL042212 VAIJINATH DADARAV PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109038 VAIJINATH DADARAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 SHIRUR KASAR MH-18-008-028-001/236
(LIMBA KHAMBA) 		1818008000NRG24131020230877777 14/10/2023 MANJUSHRI SHRIRAM PAWAR 1818008WL042212 MANJUSHRI SHRIRAM PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109046 Mrs. MANJUSHRI SHRIMANT PAWAR MAHARASHTRA GRAMIN BANK(607000)
786 SHIRUR KASAR MH-18-008-028-001/236
(LIMBA KHAMBA) 		1818008000NRG24131020230877776 14/10/2023 SHRIRAM DADARAO PAWAR 1818008WL042212 SHRIRAM DADARAO PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109037 SHRIMANT DADARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 SHIRUR KASAR MH-18-008-028-001/27
(LIMBA KHAMBA) 		1818008000NRG24131020230877841 14/10/2023 SUMAN 1818008WL042216 SUMAN 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109045 MRS SUMAN KASHINATH KHEDKAR STATE BANK OF INDIA(508548)
788 SHIRUR KASAR MH-18-008-028-001/288
(LIMBA KHAMBA) 		1818008000NRG24131020230877780 14/10/2023 SITARAM APPA PAWAR 1818008WL042212 SITARAM APPA PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109040 SITARAM APPA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 SHIRUR KASAR MH-18-008-028-001/288
(LIMBA KHAMBA) 		1818008000NRG24131020230877781 14/10/2023 USHA SITARAM PAWAR 1818008WL042212 USHA SITARAM PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109047 Mrs. USHABAI SITARAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
790 SHIRUR KASAR MH-18-008-028-001/310
(LIMBA KHAMBA) 		1818008000NRG24131020230877951 14/10/2023 Gite Ramesh Sukhadev 1818008WL042222 Gite Ramesh Sukhadev 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539108953 Mr. Ramesh Sukhadev Gite MAHARASHTRA GRAMIN BANK(607000)
791 SHIRUR KASAR MH-18-008-028-001/57
(LIMBA KHAMBA) 		1818008000NRG24131020230877850 14/10/2023 MAHESH SAKHARAM GITE 1818008WL042216 MAHESH SAKHARAM GITE 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539108869 Mr. Mahesh Sakharam Gite MAHARASHTRA GRAMIN BANK(607000)
792 SHIRUR KASAR MH-18-008-028-001/71
(LIMBA KHAMBA) 		1818008000NRG24131020230877954 14/10/2023 SATISH MADHUKAR DHANDE 1818008WL042222 SATISH MADHUKAR DHANDE 1143 MAHG0004554 819 819 Processed 17/10/2023 6539108561 Mr. SATISH MADHUKAR DHANDE CENTRAL BANK OF INDIA(607115)
793 SHIRUR KASAR MH-18-008-028-001/71
(LIMBA KHAMBA) 		1818008000NRG24131020230877955 14/10/2023 SUMITRA SATISH DHANDE 1818008WL042222 SUMITRA SATISH DHANDE 1143 MAHG0004554 819 819 Processed 17/10/2023 6539108872 MRS SUMITRA SATISH DHANDE STATE BANK OF INDIA(508548)
794 SHIRUR KASAR MH-18-008-028-001/89
(LIMBA KHAMBA) 		1818008000NRG24131020230877786 14/10/2023 BABAJI BALABHAU PAWAR 1818008WL042212 BABAJI BALABHAU PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109042 MR BABU BALA PAWAR STATE BANK OF INDIA(508548)
795 SHIRUR KASAR MH-18-008-028-001/89
(LIMBA KHAMBA) 		1818008000NRG24131020230877784 14/10/2023 BALABHAU VAMAN PAWAR 1818008WL042212 BALABHAU VAMAN PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109041 BALABHAU WAMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 SHIRUR KASAR MH-18-008-028-001/89
(LIMBA KHAMBA) 		1818008000NRG24131020230877785 14/10/2023 LAKSHMAN BALU PAWAR 1818008WL042212 LAKSHMAN BALU PAWAR 1143 MAHG0004554 1638 1638 Processed 17/10/2023 6539109043 LAXMAN WAMAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42588 42588
Total 1199289 1199289

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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_141023APB_FTO_239001 Bank of Maharastra MAHB0000121 BEED 1638
2 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Bank of Maharastra MAHB0000178 JAMBHULPADA 819
3 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Central Bank Of India CBIN0282001 KHARWANDI KASAR 4914
4 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Central Bank Of India CBIN0283045 SIRASMARG 54054
5 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0000309 AMALNER 2457
6 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0003668 BEED 6552
7 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0005995 SHIRUR 555828
8 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0005995 Shirur(kasar) 1638
9 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0011509 PATODA 12012
10 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0013527 KHARADI 1638
11 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0020407 AMALNER 11193
12 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 State Bank of India SBIN0020439 MADALMOHI 99372
13 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Fino Payments Bank Ltd FINO0001001 Sativali 40404
14 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 India Post Payments Bank IPOS0000001 BEED 43953
15 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 India Post Payments Bank IPOS0000001 PUNE 1638
16 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 273
17 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 1638
18 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 169260
19 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 147420
20 SHIRUR KASAR MH1818008999_141023APB_FTO_239001 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 42588

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