Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_161023APB_FTO_240362
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-18-008-068-001/70
(YEOLWADI) 		1818008000NRG24151020230886073 16/10/2023 RAMDAS 1818008WL042473 RAMDAS 00032 UTIB0001090 1638 1638 Processed 10/11/2023 A314230321348 Mr. RAMDAS VAMAN VIGHNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-054-001/2032
(SHIRAPUR GAT) 		1818008000NRG24151020230885815 16/10/2023 Mina Pandurang Banage 1818008WL042471 Mina Pandurang Banage 00051 MAHB0001689 1638 1638 Processed 11/11/2023 A314230321416 Mrs. Meena Pandurang Banage BANK OF MAHARASHTRA(607387)
3 SHIRUR KASAR MH-18-008-054-001/2032
(SHIRAPUR GAT) 		1818008000NRG24151020230885814 16/10/2023 Radha Somnath Banage 1818008WL042471 Radha Somnath Banage 00051 MAHB0001689 1638 1638 Processed 11/11/2023 A314230321415 Mrs. Radha Sominath Banage BANK OF MAHARASHTRA(607387)
4 SHIRUR KASAR MH-18-008-054-001/2032
(SHIRAPUR GAT) 		1818008000NRG24151020230885813 16/10/2023 Somnath Narayan Bange 1818008WL042471 Somnath Narayan Bange 00051 MAHB0001689 1638 1638 Processed 10/11/2023 A314230321701 SOMNATH NARAYAN BANGE IDBI BANK(607095)
5 SHIRUR KASAR MH-18-008-054-001/2037
(SHIRAPUR GAT) 		1818008000NRG24151020230885818 16/10/2023 Sandipan namdeo Dhobale 1818008WL042471 Sandipan namdeo Dhobale 00051 MAHB0001689 1638 1638 Processed 12/11/2023 A314230321345 Mr. Sandipan Namdev Thobale BANK OF MAHARASHTRA(607387)
6 SHIRUR KASAR MH-18-008-054-001/2038
(SHIRAPUR GAT) 		1818008000NRG24151020230885820 16/10/2023 Dhobale Apruga Santram 1818008WL042471 Dhobale Apruga Santram 00051 MAHB0001689 1638 1638 Processed 10/11/2023 A314230321346 Miss. APARUGA SANTRARAV DHOMBALE CENTRAL BANK OF INDIA(607115)
7 SHIRUR KASAR MH-18-008-054-001/247
(SHIRAPUR GAT) 		1818008000NRG24151020230885822 16/10/2023 UGLE DYANESHWAR NAMDEV 1818008WL042471 UGLE DYANESHWAR NAMDEV 00051 MAHB0001689 1638 1638 Processed 10/11/2023 A314230321347 UGALE DNYANESHWAR NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
8 SHIRUR KASAR MH-18-008-027-001/232
(KOLWADI) 		1818008000NRG24151020230884739 16/10/2023 shivkanya dattu sawant 1818008WL042441 shivkanya dattu sawant 00078 CNRB0003407 1638 1638 Processed 11/11/2023 A314230321654 SHIVKANYA DATTU SAWANT CANARA BANK(508532)
SubTotal 1638 1638
9 SHIRUR KASAR MH-18-008-015-001/75
(HAJIPUR) 		1818008000NRG24151020230884649 16/10/2023 GORAKH MACHINDRA THITE 1818008WL042439 GORAKH MACHINDRA THITE 00089 CBIN0283045 1638 1638 Processed 10/11/2023 A314230322530 Mr. GORAKH MACHINDRA THITE CENTRAL BANK OF INDIA(607115)
10 SHIRUR KASAR MH-18-008-054-001/396
(SHIRAPUR GAT) 		1818008000NRG24151020230885826 16/10/2023 RAMBHA BANDU BANAGE 1818008WL042471 RAMBHA BANDU BANAGE 00089 CBIN0283045 1638 1638 Processed 11/11/2023 A314230321343 Mrs. Rambha Bandu Banage BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 SHIRUR KASAR MH-18-008-033-002/587
(MATORI) 		1818008000NRG24151020230885336 16/10/2023 Savita Devidas Jarange 1818008WL042455 Savita Devidas Jarange 00415 SBIN0003843 1092 1092 Processed 10/11/2023 A314230321683 MRS SAVITA DEVIDAS JARANGE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
12 SHIRUR KASAR MH-18-008-002-001/1
(ANANDGAON) 		1818008000NRG24151020230884768 16/10/2023 SACHIN 1818008WL042442 SACHIN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321501 MASTER SACHIN ASHRUBA VIGHNE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-002-001/1
(ANANDGAON) 		1818008000NRG24151020230884767 16/10/2023 SUNITA 1818008WL042442 SUNITA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321566 SUNITA ASHRUBA VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIRUR KASAR MH-18-008-002-001/104
(ANANDGAON) 		1818008000NRG24151020230884769 16/10/2023 shobha ashok vighane 1818008WL042442 shobha ashok vighane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321563 SHOBHA ASHOK VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIRUR KASAR MH-18-008-002-001/124
(ANANDGAON) 		1818008000NRG24151020230884770 16/10/2023 PRALHAD DHARMAJI KALE 1818008WL042442 PRALHAD DHARMAJI KALE 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321607 PRAHLAD DHARAMA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHIRUR KASAR MH-18-008-002-001/124
(ANANDGAON) 		1818008000NRG24151020230884771 16/10/2023 SHARDA PRALHAD KALE 1818008WL042442 SHARDA PRALHAD KALE 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230322542 MRS SHARDA PRALHAD KALE STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-002-001/166
(ANANDGAON) 		1818008000NRG24151020230884774 16/10/2023 KALE RAVINDRA KHUSHAL 1818008WL042442 KALE RAVINDRA KHUSHAL 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321650 MR RAVINDRA KHUSHAL KALE STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-002-001/17
(ANANDGAON) 		1818008000NRG24151020230884775 16/10/2023 BALIRAM NIVRUTTI VIGHNE 1818008WL042442 BALIRAM NIVRUTTI VIGHNE 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321341 BALIRAM NIURUTI VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIRUR KASAR MH-18-008-002-001/178
(ANANDGAON) 		1818008000NRG24151020230884778 16/10/2023 ravindra janardhan vighane 1818008WL042442 ravindra janardhan vighane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321649 MR RAVINDRA JANARDHAN VIGHNE STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-002-001/19
(ANANDGAON) 		1818008000NRG24151020230884779 16/10/2023 KRUSHNANATH 1818008WL042442 KRUSHNANATH 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321631 Mr. Krushnanath Vasant Vighne MAHARASHTRA GRAMIN BANK(607000)
21 SHIRUR KASAR MH-18-008-002-001/19
(ANANDGAON) 		1818008000NRG24151020230884780 16/10/2023 REKHA 1818008WL042442 REKHA 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321632 REKHA RAJABHAU VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIRUR KASAR MH-18-008-002-001/218
(ANANDGAON) 		1818008000NRG24151020230884783 16/10/2023 BANGAR PANDURANG BHIMRAO 1818008WL042442 BANGAR PANDURANG BHIMRAO 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321697 MR PANDURANG BHIMRAV BANGAR STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-002-001/22
(ANANDGAON) 		1818008000NRG24151020230884784 16/10/2023 JIJABAI TUKARAM GORE 1818008WL042442 JIJABAI TUKARAM GORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322525 MRS JIJABAI TUKARAM GORE STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-002-001/225
(ANANDGAON) 		1818008000NRG24151020230884785 16/10/2023 BANGAR GAINDEV BALBHIM 1818008WL042442 BANGAR GAINDEV BALBHIM 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321524 MR GINYANDEO BALBHIM BANGAR STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-002-001/230
(ANANDGAON) 		1818008000NRG24151020230884791 16/10/2023 VIGHANE WAMAN BHAGAWAN 1818008WL042442 VIGHANE WAMAN BHAGAWAN 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321600 VAMAN BHAGWAN VIGHNE IDBI BANK(607095)
26 SHIRUR KASAR MH-18-008-002-001/2392
(ANANDGAON) 		1818008000NRG24151020230884794 16/10/2023 akshay vighne 1818008WL042442 akshay vighne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321651 MR AKSHAY PRAKASH VIGHNE STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-002-001/2401
(ANANDGAON) 		1818008000NRG24151020230884810 16/10/2023 suman asaram vighne 1818008WL042442 suman asaram vighne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321349 MISS SUMAN ASARAM VIGHNE STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-002-001/2403
(ANANDGAON) 		1818008000NRG24151020230884812 16/10/2023 alka namdeo bangar 1818008WL042442 alka namdeo bangar 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321342 MRS ALKABAI NAMDEO BANGAR STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-002-001/2403
(ANANDGAON) 		1818008000NRG24151020230884811 16/10/2023 namdeo bajirao bangar 1818008WL042442 namdeo bajirao bangar 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321690 MR NAMDEV BAJIRAV BANGAR STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-002-001/2409
(ANANDGAON) 		1818008000NRG24151020230884816 16/10/2023 kalish chabb vighane 1818008WL042442 kalish chabb vighane 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321503 MR KAILAS CHABU VIGHNE STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-002-001/2409
(ANANDGAON) 		1818008000NRG24151020230884817 16/10/2023 srrakha kalish vighane 1818008WL042442 srrakha kalish vighane 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322566 MRS SUREKHA KAILAS VIGHNE STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-002-001/2417
(ANANDGAON) 		1818008000NRG24151020230884818 16/10/2023 sharad baban vighane 1818008WL042442 sharad baban vighane 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322548 MR SHARAD BABAN VIGHNE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-002-001/2424
(ANANDGAON) 		1818008000NRG24151020230884826 16/10/2023 MALHARI BABAN VIGHANE 1818008WL042442 MALHARI BABAN VIGHANE 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321523 MR MALHARI BABAN VIGHNE STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-002-001/2434
(ANANDGAON) 		1818008000NRG24151020230884827 16/10/2023 ganesh ramdas sanap 1818008WL042442 ganesh ramdas sanap 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322720 MR GANESH RAMDAS SANAP STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-002-001/2436
(ANANDGAON) 		1818008000NRG24151020230884828 16/10/2023 vighne sachin gorakh 1818008WL042442 vighne sachin gorakh 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322723 VIGHNE SACHIN GORAKH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIRUR KASAR MH-18-008-002-001/2437
(ANANDGAON) 		1818008000NRG24151020230884829 16/10/2023 vighne balaji baban 1818008WL042442 vighne balaji baban 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322549 MR BALAJI BABAN VIGHNE STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-002-001/2440
(ANANDGAON) 		1818008000NRG24151020230884832 16/10/2023 vighne vinod goraksh 1818008WL042442 vighne vinod goraksh 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321340 MR VIGHNE VINOD GORAKSH STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-002-001/2442
(ANANDGAON) 		1818008000NRG24151020230884833 16/10/2023 babita ajinath funde 1818008WL042442 babita ajinath funde 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322574 MRS BABITA AJINATH FUNDE STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-002-001/2455
(ANANDGAON) 		1818008000NRG24151020230884834 16/10/2023 vishnu pandurang bangar 1818008WL042442 vishnu pandurang bangar 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322721 MR VISHNU PANDURANG BANGAR STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-002-001/2457
(ANANDGAON) 		1818008000NRG24151020230884835 16/10/2023 ajinath namdev bangar 1818008WL042442 ajinath namdev bangar 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322719 MR AJINATH NAMADEV BANGAR STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-002-001/2458
(ANANDGAON) 		1818008000NRG24151020230884836 16/10/2023 bangar laxman pandurang 1818008WL042442 bangar laxman pandurang 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321696 MR BANGAR LAXMAN PANDURANG STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-002-001/2461
(ANANDGAON) 		1818008000NRG24151020230884837 16/10/2023 balu kisan vighne 1818008WL042442 balu kisan vighne 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321602 MR BALU KISAN VIGHNE STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-002-001/2501
(ANANDGAON) 		1818008000NRG24151020230884843 16/10/2023 dilip kisan vighne 1818008WL042442 dilip kisan vighne 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321565 MR DILIP KISAN VIGHNE STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-002-001/2511
(ANANDGAON) 		1818008000NRG24151020230884848 16/10/2023 dnyaneshwar pralhad kale 1818008WL042442 dnyaneshwar pralhad kale 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322541 MR DNYANESHWAR PRALHAD KALE STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-002-001/2514
(ANANDGAON) 		1818008000NRG24151020230884849 16/10/2023 rahul ranjit vighne 1818008WL042442 rahul ranjit vighne 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321695 RAHUL RANJIT VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIRUR KASAR MH-18-008-002-001/2534
(ANANDGAON) 		1818008000NRG24151020230884850 16/10/2023 Rushikesh Namdev Bangar 1818008WL042442 Rushikesh Namdev Bangar 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321694 MR RUSHIKESH NAMDEV BANGAR STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-002-001/2538
(ANANDGAON) 		1818008000NRG24151020230884851 16/10/2023 Vighne Dnyandeo Bansi 1818008WL042442 Vighne Dnyandeo Bansi 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322722 MR VIGHNE DNYANDEO BANSI STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-002-001/2566
(ANANDGAON) 		1818008000NRG24151020230884853 16/10/2023 Rajendra Subhash Vighne 1818008WL042442 Rajendra Subhash Vighne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321635 MR RAJENDRA SUBHASH VIGHNE STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-002-001/280
(ANANDGAON) 		1818008000NRG24151020230884855 16/10/2023 Anita Balu Vighne 1818008WL042442 Anita Balu Vighne 00415 SBIN0005995 1365 1365 Processed 11/11/2023 A314230322731 Anita Balu Vighne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
50 SHIRUR KASAR MH-18-008-002-001/30
(ANANDGAON) 		1818008000NRG24151020230884860 16/10/2023 MANDA PRALAD SANAP 1818008WL042442 MANDA PRALAD SANAP 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321485 MRS MANDABAI PRALHAD SANAP STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-002-001/30
(ANANDGAON) 		1818008000NRG24151020230884859 16/10/2023 PRALAD GYANOBA SANAP 1818008WL042442 PRALAD GYANOBA SANAP 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321672 MR PRALHAD DNYANOBA SANAP STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-002-001/53
(ANANDGAON) 		1818008000NRG24151020230884863 16/10/2023 INDU AMBADAS VIGHNE 1818008WL042442 INDU AMBADAS VIGHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322768 MR INDUBAI AMBADAS VIGHNE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-002-001/54
(ANANDGAON) 		1818008000NRG24151020230884864 16/10/2023 SWAMINATH DIGAMBER VIGHNE 1818008WL042442 SWAMINATH DIGAMBER VIGHNE 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321628 MR SOMINATH DIGAMBAR VIGHNE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-002-001/58
(ANANDGAON) 		1818008000NRG24151020230884865 16/10/2023 VITHAL BAPUSAHEB BANGAR 1818008WL042442 VITHAL BAPUSAHEB BANGAR 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321500 MR VITTHAL BUVASAHEB BANGAR STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-002-001/62
(ANANDGAON) 		1818008000NRG24151020230884866 16/10/2023 DVARKA KACHARU VIGHNE 1818008WL042442 DVARKA KACHARU VIGHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321532 MRS DWARKABAI KACHARU VIGHNE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-002-001/90
(ANANDGAON) 		1818008000NRG24151020230884869 16/10/2023 RAOSAHEB SAHEBRAO KAMBALE 1818008WL042442 RAOSAHEB SAHEBRAO KAMBALE 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321567 MR RAOSAHEB SAHEBRAO KAMBALE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-004-001/1054
(BAWI) 		1818008000NRG24151020230886198 16/10/2023 BALASAHEB RANGNATH DHAKNE 1818008WL042480 BALASAHEB RANGNATH DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322526 MR BALASAHEB RANGNATH DHAKANE STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-004-001/1054
(BAWI) 		1818008000NRG24151020230886200 16/10/2023 KALYAN BALASAHEB DHAKNE 1818008WL042480 KALYAN BALASAHEB DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322579 MR KALYAN BALASAHEB DHAKANE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-004-001/1054
(BAWI) 		1818008000NRG24151020230886199 16/10/2023 RAHIBAI BALASAHEB DHAKNE 1818008WL042480 RAHIBAI BALASAHEB DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321599 MR BALASAHEB RANGNATH DHAKANE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-004-001/1136
(BAWI) 		1818008000NRG24151020230886202 16/10/2023 SANTOSH NARAYAN KHEDKAR 1818008WL042480 SANTOSH NARAYAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321616 MR SANTOSH NARAYAN KHEDKAR STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-004-001/1158
(BAWI) 		1818008000NRG24151020230886203 16/10/2023 NARAYAN KESHAV KHEDKAR 1818008WL042480 NARAYAN KESHAV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321674 MR NARAYAN KESHAV KHEDKAR STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-004-001/1297
(BAWI) 		1818008000NRG24151020230886205 16/10/2023 Jayshree Kalyan dhakane 1818008WL042480 Jayshree Kalyan dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322554 MRS JAYSHREE KALYAN DHAKANE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-004-001/1310
(BAWI) 		1818008000NRG24151020230886208 16/10/2023 pravin rajendra dhakne 1818008WL042480 pravin rajendra dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321490 MR PRAVIN RAJENDRA DHAKNE STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-004-001/1321
(BAWI) 		1818008000NRG24151020230886209 16/10/2023 tukaram vitthal dhakne 1818008WL042480 tukaram vitthal dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322553 MR TUKARAM VITTHAL DHAKANE STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-004-001/1326
(BAWI) 		1818008000NRG24151020230886210 16/10/2023 shital ganesh dhakne 1818008WL042480 shital ganesh dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321640 SHITAL BHAGWAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHIRUR KASAR MH-18-008-004-001/1327
(BAWI) 		1818008000NRG24151020230886211 16/10/2023 sonaj babasaheb dhakne 1818008WL042480 sonaj babasaheb dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321615 MR SONAJI BABASAHEB DHAKANE STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-004-001/1330
(BAWI) 		1818008000NRG24151020230886266 16/10/2023 balaji laxman dhakne 1818008WL042483 balaji laxman dhakne 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322570 MR BALAJI LAXMAN DHAKANE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-004-001/1338
(BAWI) 		1818008000NRG24151020230886212 16/10/2023 ANIL RAMESH DHAKNE 1818008WL042480 ANIL RAMESH DHAKNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321561 MR ANIL RAMESH DHAKANE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-004-001/1347
(BAWI) 		1818008000NRG24151020230886215 16/10/2023 bhagwan vishnu andhale 1818008WL042480 bhagwan vishnu andhale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322529 BHAGWAN VISHNU ANDHALE IDBI BANK(607095)
70 SHIRUR KASAR MH-18-008-004-001/1376
(BAWI) 		1818008000NRG24151020230886216 16/10/2023 haribhau laxman dhakane 1818008WL042480 haribhau laxman dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321531 MR HARIBHAU LAXMAN DHAKNE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-004-001/1376
(BAWI) 		1818008000NRG24151020230886217 16/10/2023 revannath laxman dhakane 1818008WL042480 revannath laxman dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321659 MR RAVANNATH LAXMAN DHAKANE STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-004-001/1378
(BAWI) 		1818008000NRG24151020230886141 16/10/2023 vinod ashok dhakane 1818008WL042476 vinod ashok dhakane 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322567 MR VINOD ASHOK DHAKANE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-004-001/1447
(BAWI) 		1818008000NRG24151020230886142 16/10/2023 sandip uttam dhakane 1818008WL042476 sandip uttam dhakane 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321521 sandip uttam dhakane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
74 SHIRUR KASAR MH-18-008-004-001/146
(BAWI) 		1818008000NRG24151020230886219 16/10/2023 BIBHISHAN DAGDU SATPUTE 1818008WL042480 BIBHISHAN DAGDU SATPUTE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321682 MR BIBHISHAN DAGDU SATPUTE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-004-001/146
(BAWI) 		1818008000NRG24151020230886220 16/10/2023 SULOCHANA BIBHISHAN SATPUTE 1818008WL042480 SULOCHANA BIBHISHAN SATPUTE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321664 MRS SULOCHANA BIBHISHAN SATPUTE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-004-001/1486
(BAWI) 		1818008000NRG24151020230886143 16/10/2023 manohar ramrao more 1818008WL042476 manohar ramrao more 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321493 MR MANOHAR RAMRAO MORE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-004-001/161
(BAWI) 		1818008000NRG24151020230886230 16/10/2023 BABASAHEB DATTU DHAKHNE 1818008WL042480 BABASAHEB DATTU DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321689 MR BABASAHEB DATTU DHAKANE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-004-001/163
(BAWI) 		1818008000NRG24151020230886231 16/10/2023 LATA MAHARDR DHAKHNE 1818008WL042480 LATA MAHARDR DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321570 MRS LATABAI MAHARUDRA DHAKANE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-004-001/17
(BAWI) 		1818008000NRG24151020230886236 16/10/2023 ASHOK 1818008WL042480 ASHOK 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321456 MR ASHOK UTTAMRAO DHAKNE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-004-001/172
(BAWI) 		1818008000NRG24151020230886237 16/10/2023 DATTU RANGNATH DHAKHNE 1818008WL042480 DATTU RANGNATH DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321549 MR DATTU RANGNATH DHAKNE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-004-001/172
(BAWI) 		1818008000NRG24151020230886238 16/10/2023 GANGUBAI RAM DHAKHNE 1818008WL042480 GANGUBAI RAM DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321622 MR GANGABAI RAM DHAKANE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-004-001/207
(BAWI) 		1818008000NRG24151020230886241 16/10/2023 AJINATH VITTAL KHEDKAR 1818008WL042480 AJINATH VITTAL KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321528 MR AJINATH VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-004-001/207
(BAWI) 		1818008000NRG24151020230886240 16/10/2023 MANDABAI VITTAL KHEDKAR 1818008WL042480 MANDABAI VITTAL KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321612 MRS MANDABAI VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG24151020230886243 16/10/2023 KANCHAN 1818008WL042480 KANCHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321540 MRS KANCHAN SUNIL DHAKNE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG24151020230886242 16/10/2023 SUNIL 1818008WL042480 SUNIL 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321529 MR SUNIL VIKRAM DHAKANE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-004-001/225
(BAWI) 		1818008000NRG24151020230886244 16/10/2023 MAHADEV 1818008WL042480 MAHADEV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321609 MR MAHADEO BAJIRAO DHAKANE STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG24151020230886170 16/10/2023 MIRABAI NARAYAN MORE 1818008WL042476 MIRABAI NARAYAN MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321547 MRS MIRABAI NARAYAN MORE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG24151020230886169 16/10/2023 NARAYAN SHAMRAO MORE 1818008WL042476 NARAYAN SHAMRAO MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321494 MR NARAYAN RAMRAO MORE STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG24151020230886171 16/10/2023 PARVATI MANOHAR MORE 1818008WL042476 PARVATI MANOHAR MORE 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321548 MRS PARVATI MANOHAR MORE STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG24151020230886172 16/10/2023 SUNIL MANOHAR MORE 1818008WL042476 SUNIL MANOHAR MORE 00415 SBIN0005995 1638 1638 Rejected 10/11/2023 A314230321545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SHIRUR KASAR MH-18-008-004-001/266
(BAWI) 		1818008000NRG24151020230886293 16/10/2023 MORE MADHUKAR NAMDEV 1818008WL042483 MORE MADHUKAR NAMDEV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321704 MR MADHUKAR NAMDEO MORE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-004-001/266
(BAWI) 		1818008000NRG24151020230886294 16/10/2023 MORE SITA MADHUKAR 1818008WL042483 MORE SITA MADHUKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322545 MRS SITA MADHUKAR MORE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-004-001/275
(BAWI) 		1818008000NRG24151020230886295 16/10/2023 DHAKANE ANNA BABU 1818008WL042483 DHAKANE ANNA BABU 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321601 MR ANNA BABU DHAKANE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-004-001/276
(BAWI) 		1818008000NRG24151020230886296 16/10/2023 Dilip Babu Dhakane 1818008WL042483 Dilip Babu Dhakane 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321595 MR DILIP BABU DHAKANE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-004-001/279
(BAWI) 		1818008000NRG24151020230886173 16/10/2023 VASANT DAMU MORE 1818008WL042476 VASANT DAMU MORE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321687 MR VASANT DAMU MORE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-004-001/297
(BAWI) 		1818008000NRG24151020230886299 16/10/2023 LAXMAN KESHAV DHAKANE 1818008WL042483 LAXMAN KESHAV DHAKANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321611 MR LAXMAN KESHAV DHAKANE STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-004-001/299
(BAWI) 		1818008000NRG24151020230886301 16/10/2023 NAVNATH BABURAO DHAKANE 1818008WL042483 NAVNATH BABURAO DHAKANE 00415 SBIN0005995 546 546 Processed 11/11/2023 A314230321598 NAVNATH BABURAO DHAKANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
98 SHIRUR KASAR MH-18-008-004-001/39
(BAWI) 		1818008000NRG24151020230886247 16/10/2023 gitabai 1818008WL042480 gitabai 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321536 MRS GEETABAI UTTAM KHEDKAR STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-004-001/39
(BAWI) 		1818008000NRG24151020230886248 16/10/2023 ranjit 1818008WL042480 ranjit 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321537 MR RANJIT UTTAM KHEDKAR STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-004-001/39
(BAWI) 		1818008000NRG24151020230886249 16/10/2023 SANJAY UTTAM KHEDKAR 1818008WL042480 SANJAY UTTAM KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321686 MR SANJAY UTTAM KHEDKAR STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-004-001/41
(BAWI) 		1818008000NRG24151020230886178 16/10/2023 SHARAD DINKARRAO DHAKHANE 1818008WL042476 SHARAD DINKARRAO DHAKHANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321480 MR SHARAD DINKAR DHAKANE STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-004-001/64
(BAWI) 		1818008000NRG24151020230886180 16/10/2023 VISHANU NAMDEV DHAKHANE 1818008WL042476 VISHANU NAMDEV DHAKHANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322527 MR VISHNU NAMDEO DHAKANE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-004-001/78
(BAWI) 		1818008000NRG24151020230886250 16/10/2023 malhari 1818008WL042480 malhari 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321539 malhari THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
104 SHIRUR KASAR MH-18-008-004-001/88
(BAWI) 		1818008000NRG24151020230886251 16/10/2023 MAHARUDR SHRIMANT DHAKHNE 1818008WL042480 MAHARUDR SHRIMANT DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321541 MR MAHARUDRA SHRIMANT DHAKNE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-004-001/88
(BAWI) 		1818008000NRG24151020230886252 16/10/2023 SUDHAKAR SHRIMANT DHAKHNE 1818008WL042480 SUDHAKAR SHRIMANT DHAKHNE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321542 DHAKNE SUDHAKAR SHRIMANT POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
106 SHIRUR KASAR MH-18-008-004-001/95
(BAWI) 		1818008000NRG24151020230886253 16/10/2023 FIROJ SHIKANDR SHAIKH 1818008WL042480 FIROJ SHIKANDR SHAIKH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321564 MR FIROZ SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-010-001/119
(GHA. PARGAON) 		1818008000NRG24151020230884940 16/10/2023 HARIDAS 1818008WL042445 HARIDAS 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322532 MR HARI DAS VAIJINATH SANAP STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-010-001/119
(GHA. PARGAON) 		1818008000NRG24151020230884941 16/10/2023 SIMA 1818008WL042445 SIMA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321534 MISS SIMA HARIDAS SANAP STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-010-001/1467
(GHA. PARGAON) 		1818008000NRG24151020230884984 16/10/2023 DHARUPATI ASHARUBA DHAKANE 1818008WL042446 DHARUPATI ASHARUBA DHAKANE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321455 DHARUPATI ASHARUBA DHAKANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
110 SHIRUR KASAR MH-18-008-010-001/1521
(GHA. PARGAON) 		1818008000NRG24151020230885142 16/10/2023 PANDURANG RAMRAO KHEDKAR 1818008WL042451 PANDURANG RAMRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322536 MR PANDURANG RAMRAO KHEDKAR STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-010-001/1524
(GHA. PARGAON) 		1818008000NRG24151020230885143 16/10/2023 RAJENDRA MAHATARDEV KHEDKAR 1818008WL042451 RAJENDRA MAHATARDEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321663 RAJU MHATARDEV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHIRUR KASAR MH-18-008-010-001/1535
(GHA. PARGAON) 		1818008000NRG24151020230885063 16/10/2023 JADHVAR VAISHALI EKNATH 1818008WL042448 JADHVAR VAISHALI EKNATH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322587 MR VAISHALI EKNATH JADHAVAR STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-010-001/1539
(GHA. PARGAON) 		1818008000NRG24151020230885025 16/10/2023 PRAYAGABAI ASHRUBA KHEDKAR 1818008WL042447 PRAYAGABAI ASHRUBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322534 MRS PAYAGABAI ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-010-001/1539
(GHA. PARGAON) 		1818008000NRG24011020230819365 16/10/2023 PRAYAGABAI ASHRUBA KHEDKAR 1818008WL039667 PRAYAGABAI ASHRUBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322535 MRS PAYAGABAI ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-010-001/1542
(GHA. PARGAON) 		1818008000NRG24151020230884878 16/10/2023 RAGHUNATH KONDIBA KHEDKAR 1818008WL042443 RAGHUNATH KONDIBA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321702 RAGHUNATH KONDIBA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHIRUR KASAR MH-18-008-010-001/1550
(GHA. PARGAON) 		1818008000NRG24151020230884942 16/10/2023 KHEDKAR NARAYAN MARUTI 1818008WL042445 KHEDKAR NARAYAN MARUTI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321645 NARAYAN MARUTI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIRUR KASAR MH-18-008-010-001/1560
(GHA. PARGAON) 		1818008000NRG24151020230885084 16/10/2023 KHEDKAR NAVNATH RAMRAO 1818008WL042449 KHEDKAR NAVNATH RAMRAO 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322531 NAVNATH RAMRAO KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHIRUR KASAR MH-18-008-010-001/1561
(GHA. PARGAON) 		1818008000NRG24151020230885086 16/10/2023 KHEDKAR SULBHA KUNDALIK 1818008WL042449 KHEDKAR SULBHA KUNDALIK 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321551 MRS SULABAI KUNDALIK KHEDKAR STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-010-001/1561
(GHA. PARGAON) 		1818008000NRG24151020230885088 16/10/2023 KHEDKAR SULBHA KUNDALIK 1818008WL042449 KHEDKAR SULBHA KUNDALIK 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321552 MRS SULABAI KUNDALIK KHEDKAR STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-010-001/1561
(GHA. PARGAON) 		1818008000NRG24151020230885089 16/10/2023 Rajashri Khedkar 1818008WL042449 Rajashri Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322727 MISS RAJASHRI SURESH KHEDKAR STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-010-001/1561
(GHA. PARGAON) 		1818008000NRG24151020230885087 16/10/2023 Rajashri Khedkar 1818008WL042449 Rajashri Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322726 MISS RAJASHRI SURESH KHEDKAR STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-010-001/1564
(GHA. PARGAON) 		1818008000NRG24151020230884988 16/10/2023 GOVARDHAN BHANUDAS GHODAKE 1818008WL042446 GOVARDHAN BHANUDAS GHODAKE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321671 MR GOVARDHAN BHANUDAS GHODAKE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-010-001/1591
(GHA. PARGAON) 		1818008000NRG24151020230884945 16/10/2023 Haushabai Govind Khedkar 1818008WL042445 Haushabai Govind Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322728 MISS HAUSHABAI GOVIND KHEDKAR STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-010-001/1609
(GHA. PARGAON) 		1818008000NRG24151020230884992 16/10/2023 NERKAR VISHNU RAMRAO 1818008WL042446 NERKAR VISHNU RAMRAO 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321546 MR VISHNU RAMRAO NEHARKAR STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-010-001/1611
(GHA. PARGAON) 		1818008000NRG24151020230885066 16/10/2023 BABASAHEB 1818008WL042448 BABASAHEB 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321662 KHEDKAR BAPPASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHIRUR KASAR MH-18-008-010-001/1611
(GHA. PARGAON) 		1818008000NRG24151020230885065 16/10/2023 KHEDKAR RAJENDRA ASHRUBA 1818008WL042448 KHEDKAR RAJENDRA ASHRUBA 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321703 RAJENDRA ASHRUBA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIRUR KASAR MH-18-008-010-001/1630
(GHA. PARGAON) 		1818008000NRG24151020230884996 16/10/2023 KHEDAKAR INDUBAI MAHADEV 1818008WL042446 KHEDAKAR INDUBAI MAHADEV 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321618 KHEDAKAR INDUBAI MAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
128 SHIRUR KASAR MH-18-008-010-001/1632
(GHA. PARGAON) 		1818008000NRG24151020230884885 16/10/2023 TEKALE SANGITA KHANDU 1818008WL042443 TEKALE SANGITA KHANDU 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322662 MS SANGITA KHANDU TEKALE STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-010-001/1639
(GHA. PARGAON) 		1818008000NRG24151020230884948 16/10/2023 KHEDKAER SURESH MARUTI 1818008WL042445 KHEDKAER SURESH MARUTI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321644 MR SURESH MARUTI KHEDKAR STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-010-001/164
(GHA. PARGAON) 		1818008000NRG24151020230884997 16/10/2023 SUNITA SAKHARAM MADMANE 1818008WL042446 SUNITA SAKHARAM MADMANE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322538 MRS SUNITA SAKHARAM ADMANE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-010-001/1649
(GHA. PARGAON) 		1818008000NRG24151020230884998 16/10/2023 MULIDHAR 1818008WL042446 MULIDHAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321667 MR MURLIDHAR SANAP STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-010-001/1673
(GHA. PARGAON) 		1818008000NRG24151020230884886 16/10/2023 DINKAR 1818008WL042443 DINKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321626 MR DINAKAR KASHINATH KHEDKAR STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-010-001/1673
(GHA. PARGAON) 		1818008000NRG24151020230884887 16/10/2023 SANITA 1818008WL042443 SANITA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321627 MRS KHEDKAR SANGIITA AMBADAS STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-010-001/1781
(GHA. PARGAON) 		1818008000NRG24151020230884891 16/10/2023 GODKHE RADHABAI KESHAV 1818008WL042443 GODKHE RADHABAI KESHAV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321425 MS RADHABAI KESHAV GHODKE STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-010-001/1957
(GHA. PARGAON) 		1818008000NRG24151020230885005 16/10/2023 Sadashiv Sakharam Khedkar 1818008WL042446 Sadashiv Sakharam Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322682 MR SADASHIV SAKHARAM KHEDKAR STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-010-001/2094
(GHA. PARGAON) 		1818008000NRG24151020230885011 16/10/2023 Jijabai Sanap 1818008WL042446 Jijabai Sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321688 MISS JIJABAI AJINATH SANAP STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-010-001/2095
(GHA. PARGAON) 		1818008000NRG24151020230884902 16/10/2023 Khedkar Jayshri Balu 1818008WL042443 Khedkar Jayshri Balu 00415 SBIN0005995 1638 1638 Processed 12/11/2023 A314230322565 Miss. JAYSHRI NARAYAN DHAKANE BANK OF MAHARASHTRA(607387)
138 SHIRUR KASAR MH-18-008-010-001/23
(GHA. PARGAON) 		1818008000NRG24151020230885017 16/10/2023 SOMNATH VASANT GAYAKWAD 1818008WL042446 SOMNATH VASANT GAYAKWAD 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321639 MR SOMNATH VASANT GAIKWAD STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-010-001/23
(GHA. PARGAON) 		1818008000NRG24151020230885016 16/10/2023 SUMAN VASANT GAYAKWAD 1818008WL042446 SUMAN VASANT GAYAKWAD 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321675 GAIKWAD SUMAN VASANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
140 SHIRUR KASAR MH-18-008-010-001/23
(GHA. PARGAON) 		1818008000NRG24151020230885015 16/10/2023 VASANT JAGANNATH GAYAKWAD 1818008WL042446 VASANT JAGANNATH GAYAKWAD 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321676 VASANT JAGANNATH GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIRUR KASAR MH-18-008-010-001/235
(GHA. PARGAON) 		1818008000NRG24151020230884956 16/10/2023 ENDUBAI TANYABA KHEDKAR 1818008WL042445 ENDUBAI TANYABA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321327 MRS INDUBAI TATYABA KHEDKAR STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-010-001/235
(GHA. PARGAON) 		1818008000NRG24151020230884955 16/10/2023 TANYABA KERU KHEDKAR 1818008WL042445 TANYABA KERU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321498 MR TATYABA KERU KHEDKAR STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-010-001/30
(GHA. PARGAON) 		1818008000NRG24151020230884963 16/10/2023 SUNITA 1818008WL042445 SUNITA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322543 MS SUNITA MAHADEV PURI STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-010-001/312
(GHA. PARGAON) 		1818008000NRG24151020230885110 16/10/2023 Suvarna Balasaheb Khedkar 1818008WL042449 Suvarna Balasaheb Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321620 MRS SUVARNA BALASAHEB KHEDKAR STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-010-001/482
(GHA. PARGAON) 		1818008000NRG24151020230885111 16/10/2023 KHEDKAR MUKTABAI NAVNATH 1818008WL042449 KHEDKAR MUKTABAI NAVNATH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321587 MUKTABAI NAVNATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 SHIRUR KASAR MH-18-008-010-001/71
(GHA. PARGAON) 		1818008000NRG24151020230885023 16/10/2023 USHA DEELIP KHEDKAR 1818008WL042446 USHA DEELIP KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322680 MS USHA DILIP KHEDKAR STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-010-001/9063
(GHA. PARGAON) 		1818008000NRG24151020230885073 16/10/2023 Khedkar Sindhu 1818008WL042448 Khedkar Sindhu 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321666 MRS SHINDHU KHEDKAR STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-010-002/9055
(GHA. PARGAON) 		1818008000NRG24151020230885124 16/10/2023 Khedkar Somnath Laxman 1818008WL042450 Khedkar Somnath Laxman 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321533 MR SOMNATH LAXMAN KHEDKAR STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-010-002/9055
(GHA. PARGAON) 		1818008000NRG24151020230885123 16/10/2023 Sonali Somnath Khedkar 1818008WL042450 Sonali Somnath Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321386 MRS SONALI SOMNATH KHEDKAR STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-010-002/9056
(GHA. PARGAON) 		1818008000NRG24151020230885126 16/10/2023 Khedkar Janabai Laxman 1818008WL042450 Khedkar Janabai Laxman 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321385 MRS KHEDKAR JANABAI LAXMAN STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-010-002/9056
(GHA. PARGAON) 		1818008000NRG24151020230885125 16/10/2023 Laxman Anandrao Khedkar 1818008WL042450 Laxman Anandrao Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321554 MR LAXMAN ANANDRAO KHEDKAR STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-010-002/9057
(GHA. PARGAON) 		1818008000NRG24151020230885128 16/10/2023 Manisha Mohan Khedkar 1818008WL042450 Manisha Mohan Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322573 MRS MANISHA MOHAN KHEDKAR STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-010-002/9058
(GHA. PARGAON) 		1818008000NRG24151020230885129 16/10/2023 Namdev Shankar Gite 1818008WL042450 Namdev Shankar Gite 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321614 Namdev Shankar Gite THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
154 SHIRUR KASAR MH-18-008-010-002/9059
(GHA. PARGAON) 		1818008000NRG24151020230885131 16/10/2023 Changdev Namdev Gite 1818008WL042450 Changdev Namdev Gite 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321389 MR CHANGDEV NAMDEV GITE STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-010-002/9059
(GHA. PARGAON) 		1818008000NRG24151020230885132 16/10/2023 Kaushalya Changdev Gite 1818008WL042450 Kaushalya Changdev Gite 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321387 MISS KAUSHALYA CHANGDEV GITE STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-010-002/9062
(GHA. PARGAON) 		1818008000NRG24151020230885134 16/10/2023 Krushna Mahadev Bangar 1818008WL042450 Krushna Mahadev Bangar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321384 Krushna Mahadev Bangar AIRTEL PAYMENTS BANK LIMITED(990288)
157 SHIRUR KASAR MH-18-008-010-002/9062
(GHA. PARGAON) 		1818008000NRG24151020230885133 16/10/2023 Navnath Mahadev Bangar 1818008WL042450 Navnath Mahadev Bangar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321388 Mr. NAVNATH MAHADEV BANGAR CENTRAL BANK OF INDIA(607115)
158 SHIRUR KASAR MH-18-008-013-001/102
(GOMALWADA) 		1818008000NRG24151020230884545 16/10/2023 KAUSHALYA 1818008WL042437 KAUSHALYA 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230322585 Mrs. KAUSHALYA DINGABAR KATHKHADE MAHARASHTRA GRAMIN BANK(607000)
159 SHIRUR KASAR MH-18-008-013-001/132
(GOMALWADA) 		1818008000NRG24151020230884587 16/10/2023 BABAN JAGNNATH SURE 1818008WL042438 BABAN JAGNNATH SURE 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321467 MR BABAN JAGANNATH SURE STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-013-001/511
(GOMALWADA) 		1818008000NRG24151020230884567 16/10/2023 SALVE BABASAHEB VITTAL 1818008WL042437 SALVE BABASAHEB VITTAL 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321466 MR BABASAHEB V SALVE STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-013-001/781
(GOMALWADA) 		1818008000NRG24151020230885398 16/10/2023 VIKRAM NARAYAN MURGUND 1818008WL042456 VIKRAM NARAYAN MURGUND 00415 SBIN0005995 273 273 Processed 10/11/2023 A314230321658 MR VIKRAM NARAYAN MURGUND STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-013-001/802
(GOMALWADA) 		1818008000NRG24151020230884698 16/10/2023 vinod bhanudas netke 1818008WL042441 vinod bhanudas netke 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321643 MR VINOD BHANUDAS NETAKE STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-015-001/196
(HAJIPUR) 		1818008000NRG24151020230884633 16/10/2023 UGLE HARISCHANDRA DYANOBA 1818008WL042439 UGLE HARISCHANDRA DYANOBA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322775 Mr. HARISHCHANDRA DNYANOBA UGALE CENTRAL BANK OF INDIA(607115)
164 SHIRUR KASAR MH-18-008-015-001/277
(HAJIPUR) 		1818008000NRG24151020230884635 16/10/2023 Nilesh Laxman Magar 1818008WL042439 Nilesh Laxman Magar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322773 Mr. Nilesh Laxman Magar CENTRAL BANK OF INDIA(607115)
165 SHIRUR KASAR MH-18-008-015-001/286
(HAJIPUR) 		1818008000NRG24151020230884637 16/10/2023 Sangita Santosh Ugale 1818008WL042439 Sangita Santosh Ugale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321374 Miss. Sangita Santosh Ugale CENTRAL BANK OF INDIA(607115)
166 SHIRUR KASAR MH-18-008-015-001/301
(HAJIPUR) 		1818008000NRG24151020230884641 16/10/2023 Bhausaheb Tukaram Ugale 1818008WL042439 Bhausaheb Tukaram Ugale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321375 Mr. BHAUSAHEB TUKARAM UGALE CENTRAL BANK OF INDIA(607115)
167 SHIRUR KASAR MH-18-008-015-001/301
(HAJIPUR) 		1818008000NRG24151020230884642 16/10/2023 Bhimabai Bhausaheb Ugale 1818008WL042439 Bhimabai Bhausaheb Ugale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322774 Mrs. BHIMABAI BHAUSAHEB UGALE CENTRAL BANK OF INDIA(607115)
168 SHIRUR KASAR MH-18-008-015-001/302
(HAJIPUR) 		1818008000NRG24151020230884643 16/10/2023 Sharad Tukaram Ugale 1818008WL042439 Sharad Tukaram Ugale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321325 Mr. SHARAD TUKARAM UGALE CENTRAL BANK OF INDIA(607115)
169 SHIRUR KASAR MH-18-008-015-001/75
(HAJIPUR) 		1818008000NRG24151020230884651 16/10/2023 Thite Sidhyeshwar Gorkh 1818008WL042439 Thite Sidhyeshwar Gorkh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322772 THITE SIDHYESHWAR GORKH INDIA POST PAYMENTS BANK LIMITED(508528)
170 SHIRUR KASAR MH-18-008-027-001/1
(KOLWADI) 		1818008000NRG24151020230884700 16/10/2023 BHAGAWAN PRABHAKAR CHAWAN 1818008WL042441 BHAGAWAN PRABHAKAR CHAWAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321471 MR BHAGVAN PRABHAKAR CHAVAN STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-027-001/1
(KOLWADI) 		1818008000NRG24151020230884699 16/10/2023 PRABHAKAR 1818008WL042441 PRABHAKAR 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321470 PRABHAKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
172 SHIRUR KASAR MH-18-008-027-001/128
(KOLWADI) 		1818008000NRG24151020230884653 16/10/2023 AAJINATH 1818008WL042440 AAJINATH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321502 MR AJINATH MOTI GIRI STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-027-001/130
(KOLWADI) 		1818008000NRG24151020230884706 16/10/2023 Krushna 1818008WL042441 Krushna 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321511 MR KURSHNA MAROTI JADHAV STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-027-001/135
(KOLWADI) 		1818008000NRG24151020230884707 16/10/2023 kiran raju netake 1818008WL042441 kiran raju netake 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321642 MR KIRAN RAJU NETKE STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-027-001/152
(KOLWADI) 		1818008000NRG24151020230884658 16/10/2023 CHANDRAKANT 1818008WL042440 CHANDRAKANT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321630 MR CHANDRAKANT VILAS NETKE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-027-001/153
(KOLWADI) 		1818008000NRG24151020230884712 16/10/2023 CHANDRASEN 1818008WL042441 CHANDRASEN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321508 MR CHANDRASEN LAXMAN MORE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-027-001/16
(KOLWADI) 		1818008000NRG24151020230884659 16/10/2023 bhiwasan sitaram netke 1818008WL042440 bhiwasan sitaram netke 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321509 MR BHIWSHAN SITARAM NETKE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-027-001/167
(KOLWADI) 		1818008000NRG24151020230884663 16/10/2023 BALU BHAWAN NETKE 1818008WL042440 BALU BHAWAN NETKE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321670 BALU BHAGAVAN NETAKE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIRUR KASAR MH-18-008-027-001/168
(KOLWADI) 		1818008000NRG24151020230884665 16/10/2023 BABAN 1818008WL042440 BABAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321577 MR BABAN NAMDEO NETKE STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-027-001/22
(KOLWADI) 		1818008000NRG24151020230884668 16/10/2023 Laxman 1818008WL042440 Laxman 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321621 MR LAXMAN MEGHA NETKE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-027-001/228
(KOLWADI) 		1818008000NRG24151020230884736 16/10/2023 janabai navanath netke 1818008WL042441 janabai navanath netke 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321578 janabai navanath netke THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
182 SHIRUR KASAR MH-18-008-027-001/228
(KOLWADI) 		1818008000NRG24151020230884735 16/10/2023 navnath sonyabapu netke 1818008WL042441 navnath sonyabapu netke 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321464 MR NAVNATH SONYABAPU NETKE STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-027-001/231
(KOLWADI) 		1818008000NRG24151020230884669 16/10/2023 dnyandev sitaram tupe 1818008WL042440 dnyandev sitaram tupe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321472 MR DNYANDEV SITARAM TUPE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-027-001/234
(KOLWADI) 		1818008000NRG24151020230884740 16/10/2023 ganesh janba sawant 1818008WL042441 ganesh janba sawant 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322735 GANESH JANBA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHIRUR KASAR MH-18-008-027-001/24
(KOLWADI) 		1818008000NRG24151020230884670 16/10/2023 POPAT DHONDIBA NETKE 1818008WL042440 POPAT DHONDIBA NETKE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321465 MR POPAT DHONDIBA NETKE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-027-001/29
(KOLWADI) 		1818008000NRG24151020230884673 16/10/2023 kailasah sunil netake 1818008WL042440 kailasah sunil netake 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321661 NETKE KAILAS SUNIL THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
187 SHIRUR KASAR MH-18-008-027-001/35
(KOLWADI) 		1818008000NRG24151020230884747 16/10/2023 DATTU BALASAHEB JAGADALE 1818008WL042441 DATTU BALASAHEB JAGADALE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321619 DATTU BALASAHEB JAGADALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
188 SHIRUR KASAR MH-18-008-027-001/49
(KOLWADI) 		1818008000NRG24151020230884748 16/10/2023 lahanu babasaheb netke 1818008WL042441 lahanu babasaheb netke 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321510 NETKE LAHANU BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIRUR KASAR MH-18-008-027-001/54
(KOLWADI) 		1818008000NRG24151020230884677 16/10/2023 MANIK MURALIDHAR CHAWAN 1818008WL042440 MANIK MURALIDHAR CHAWAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321574 MR MANIK MURALIDHAR CHAVAN STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-027-001/9
(KOLWADI) 		1818008000NRG24151020230884757 16/10/2023 Netke Laxman Trimbak 1818008WL042441 Netke Laxman Trimbak 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321522 MR NETKE LAXMAN TRIMBAK STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-030-002/481
(LONI) 		1818008000NRG24151020230885523 16/10/2023 gadde gangadhar pandurang 1818008WL042466 gadde gangadhar pandurang 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230322750 MR GANGADHAR PANDURANG GADADE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-030-003/10147
(LONI) 		1818008000NRG24151020230885530 16/10/2023 Dattu Tatyaba Gadadhe 1818008WL042466 Dattu Tatyaba Gadadhe 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321625 Mr. Dattu Tatyaba Gadadhe MAHARASHTRA GRAMIN BANK(607000)
193 SHIRUR KASAR MH-18-008-033-001/757
(MATORI) 		1818008000NRG24151020230885198 16/10/2023 JALINDR SHIVAJI DHISLE 1818008WL042454 JALINDR SHIVAJI DHISLE 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321377 MR JALINDAR SHIVAJI DHISLE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-033-002/108
(MATORI) 		1818008000NRG24151020230885317 16/10/2023 SUMITRA SARJERAO GHATE 1818008WL042455 SUMITRA SARJERAO GHATE 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321634 MS SUREKHA ARJUN JARANGE STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-033-002/337
(MATORI) 		1818008000NRG24151020230885232 16/10/2023 PRAKASH HARICHANDRA BANSODE 1818008WL042454 PRAKASH HARICHANDRA BANSODE 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321487 MR PRAKASH HARICHANDRA BANSODE STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-033-002/400
(MATORI) 		1818008000NRG24151020230885328 16/10/2023 BABASAHEB KUNDALIK GADE 1818008WL042455 BABASAHEB KUNDALIK GADE 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321426 BABASAHEB KUNDLIK GADE AXIS BANK(607153)
197 SHIRUR KASAR MH-18-008-033-002/426
(MATORI) 		1818008000NRG24151020230885240 16/10/2023 JAGANNATH TUKARAM PURI 1818008WL042454 JAGANNATH TUKARAM PURI 00415 SBIN0005995 1092 1092 Rejected 10/11/2023 A314230322653 A/c Blocked or Frozen
198 SHIRUR KASAR MH-18-008-033-002/61
(MATORI) 		1818008000NRG24151020230885249 16/10/2023 BHAUSAHEB 1818008WL042454 BHAUSAHEB 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321569 MR BHAUSAHEB JAGANNATH VAKHARE STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-033-002/633
(MATORI) 		1818008000NRG24151020230885337 16/10/2023 Gaikwad Parmeshwar Kantiram 1818008WL042455 Gaikwad Parmeshwar Kantiram 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321691 MR PARMESHWAR KANTARAM GAIKWAD STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-033-002/635
(MATORI) 		1818008000NRG24151020230885338 16/10/2023 JARANGE GANGADHAR YAKNATH 1818008WL042455 JARANGE GANGADHAR YAKNATH 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230322647 MR GANGADHAR EKNATH JARANGE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-033-002/74140
(MATORI) 		1818008000NRG24151020230885271 16/10/2023 VAHIBHAV LAHU SUTLE 1818008WL042454 VAHIBHAV LAHU SUTLE 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321647 MASTER SATALE VAIBHAV LAHU STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-033-002/74147
(MATORI) 		1818008000NRG24151020230885350 16/10/2023 ganesh bhimraw gaiwad 1818008WL042455 ganesh bhimraw gaiwad 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321692 MR SAWTA BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-033-002/74152
(MATORI) 		1818008000NRG24151020230885275 16/10/2023 arjun janiath sattle 1818008WL042454 arjun janiath sattle 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321648 ARJUN JAGANNATH SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIRUR KASAR MH-18-008-033-002/74152
(MATORI) 		1818008000NRG24151020230885274 16/10/2023 ashok ankoush sattle 1818008WL042454 ashok ankoush sattle 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321354 ASHOK ANKUSH SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
205 SHIRUR KASAR MH-18-008-033-002/74164
(MATORI) 		1818008000NRG24151020230885279 16/10/2023 SUMITRA AABASAHEB KALE 1818008WL042454 SUMITRA AABASAHEB KALE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322562 MS SUMITRA ABASAHEB KALE STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-033-002/884
(MATORI) 		1818008000NRG24151020230885366 16/10/2023 MANE DNYSHOR TULSHIRAM 1818008WL042455 MANE DNYSHOR TULSHIRAM 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321453 MANE DNYANESHWER TULASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
207 SHIRUR KASAR MH-18-008-033-002/946
(MATORI) 		1818008000NRG24151020230885307 16/10/2023 Archana Shahadev Tangade 1818008WL042454 Archana Shahadev Tangade 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322552 MRS ARCHANA SHAHADEO TANGADE STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-033-002/949
(MATORI) 		1818008000NRG24151020230885308 16/10/2023 Bannu Rasul Sayyed 1818008WL042454 Bannu Rasul Sayyed 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230322572 MRS BANNU RASOOL SAYYAD STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-033-002/968
(MATORI) 		1818008000NRG24151020230885194 16/10/2023 Abhishek Somnath Bodkhe 1818008WL042452 Abhishek Somnath Bodkhe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321678 MR ABHISHEK SOMNATH BODAKHE STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-033-002/981
(MATORI) 		1818008000NRG24151020230885390 16/10/2023 Kavita Ashok Jarange 1818008WL042455 Kavita Ashok Jarange 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230322560 MS KAVITA ASHOK JARANGE STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-034-001/147
(NADEVALI) 		1818008000NRG24151020230886083 16/10/2023 KATKHADE BHARAT MURLIDHAR 1818008WL042474 KATKHADE BHARAT MURLIDHAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321677 MR BHARAT MURLIDHAR KATKHADE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-034-001/162
(NADEVALI) 		1818008000NRG24151020230886084 16/10/2023 BAPURAO KESHAV KATKHADE 1818008WL042474 BAPURAO KESHAV KATKHADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321458 MR BAPU KESHAV KATKHADE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-034-001/162
(NADEVALI) 		1818008000NRG24151020230886085 16/10/2023 SHAHABAI BAPURAO KATKHADE 1818008WL042474 SHAHABAI BAPURAO KATKHADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321520 MRS SAHABAI BAPURAO KATKHADE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-034-001/164
(NADEVALI) 		1818008000NRG24151020230886086 16/10/2023 KALKHADE NATHA BABASAHEB 1818008WL042474 KALKHADE NATHA BABASAHEB 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321593 MR KATKHADE NATHA BABASAHEB STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-034-001/167
(NADEVALI) 		1818008000NRG24151020230886087 16/10/2023 KATKHALE JAGANNATH KESHAV 1818008WL042474 KATKHALE JAGANNATH KESHAV 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321460 MR KATKHADE JAGANNATH KESHAV STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-034-001/178
(NADEVALI) 		1818008000NRG24151020230886089 16/10/2023 KATKHADE RAGHUNATH LAXMAN 1818008WL042474 KATKHADE RAGHUNATH LAXMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321504 MR RAGHUNATH LAXMAN KATKHADE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-034-001/178
(NADEVALI) 		1818008000NRG24151020230886090 16/10/2023 KATKHADE SOJAR RAGHUNATH 1818008WL042474 KATKHADE SOJAR RAGHUNATH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321684 MISS SOJARBAI RAGHUNATH KATHADE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-034-001/224
(NADEVALI) 		1818008000NRG24151020230886091 16/10/2023 KANTILAL GOVIND KATKHADE 1818008WL042474 KANTILAL GOVIND KATKHADE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321580 MR KATKHADE KANTILAL GOVIND STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-034-001/413
(NADEVALI) 		1818008000NRG24151020230886092 16/10/2023 Sushma Datta Kathkhade 1818008WL042474 Sushma Datta Kathkhade 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321328 Sushma Datta Kathkhade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
220 SHIRUR KASAR MH-18-008-034-001/428
(NADEVALI) 		1818008000NRG24151020230886094 16/10/2023 ganesh bhagwan katkhade 1818008WL042474 ganesh bhagwan katkhade 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321558 MR GANESH BHAGWAN KATKHADE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-034-001/437
(NADEVALI) 		1818008000NRG24151020230886097 16/10/2023 komal lahu thite 1818008WL042474 komal lahu thite 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322713 MRS KOMAL LAHU KATKHADE STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-034-001/437
(NADEVALI) 		1818008000NRG24151020230886096 16/10/2023 lahu jagnnath thite 1818008WL042474 lahu jagnnath thite 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322714 MR LAHU JAGNNATH KATKHADE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-034-001/623
(NADEVALI) 		1818008000NRG24151020230886098 16/10/2023 Prabhakar Trimbak katkhade 1818008WL042474 Prabhakar Trimbak katkhade 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321576 MR PRABHAKAR TRIMBAK KATAKHADE STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-045-001/1018
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884392 16/10/2023 akash haribhau tambe 1818008WL042433 akash haribhau tambe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322559 MR AKASH HARIBHAU TAMBE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-045-001/1019
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884393 16/10/2023 swapnil rajkumar khole 1818008WL042433 swapnil rajkumar khole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321641 MR SWAPNIL RAJKUMAR KHOLE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-045-001/104
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884490 16/10/2023 HARIBHAU 1818008WL042436 HARIBHAU 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321608 MR HARIBHAU RAMBHAU SAPRE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-045-001/106
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884416 16/10/2023 DINKAR 1818008WL042434 DINKAR 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321583 DINKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
228 SHIRUR KASAR MH-18-008-045-001/109
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884418 16/10/2023 RUKHMAN 1818008WL042434 RUKHMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321482 MR PRADIP VINAYAK KHOLE STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-045-001/163
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884491 16/10/2023 DHARMRAJ 1818008WL042436 DHARMRAJ 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322533 MR DHARMA SHRIPATI KHOLE STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-045-001/168
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884453 16/10/2023 BABAN RAMBHAU SAPRE 1818008WL042435 BABAN RAMBHAU SAPRE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321604 MR BABAN RAMBHAU SAPRE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-045-001/177
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884454 16/10/2023 BADRI UTTAM KHOLE 1818008WL042435 BADRI UTTAM KHOLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321476 BADRINATH UTTAM KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
232 SHIRUR KASAR MH-18-008-045-001/179
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884421 16/10/2023 BHAGWAT 1818008WL042434 BHAGWAT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321499 MR BHAGVAT AMBADAS KHOLE STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-045-001/189
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884492 16/10/2023 KONDABAI 1818008WL042436 KONDABAI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321357 Mr. KONDABAI SADASHIV KHOLE MAHARASHTRA GRAMIN BANK(607000)
234 SHIRUR KASAR MH-18-008-045-001/199
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884495 16/10/2023 KALYAN SHAMRAO TAMBE 1818008WL042436 KALYAN SHAMRAO TAMBE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321594 KALYAN SHAMRAO TAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
235 SHIRUR KASAR MH-18-008-045-001/208
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884455 16/10/2023 DILIP KACHRU AIURSMAL 1818008WL042435 DILIP KACHRU AIURSMAL 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321515 MR DILIP KACHARU AUSARMAL STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-045-001/208
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884456 16/10/2023 KALPNA KACHRU AIURSMAL 1818008WL042435 KALPNA KACHRU AIURSMAL 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321517 MRS KALPANA DILIP AUSARMAL STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-045-001/234
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884461 16/10/2023 BABAN 1818008WL042435 BABAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321497 MR BABAN DNYANDEV KHOLE STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-045-001/246
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884496 16/10/2023 NANASAHEB 1818008WL042436 NANASAHEB 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321486 MR NANASAHEB BALBHIM TAMBE STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-045-001/250
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884394 16/10/2023 KIRTI 1818008WL042433 KIRTI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322596 KIRTIMALA SHIVAJI TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIRUR KASAR MH-18-008-045-001/325
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884463 16/10/2023 PRAMOD LAKHU NIKAM 1818008WL042435 PRAMOD LAKHU NIKAM 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321512 MR PRAMOD LAKHU NIKAM STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-045-001/325
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884462 16/10/2023 SUMANBAI LAKHU NIKAM 1818008WL042435 SUMANBAI LAKHU NIKAM 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321489 MRS SUMANBAI LAKHU NIKAM STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-045-001/51
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884395 16/10/2023 Ramesh 1818008WL042433 Ramesh 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321483 MR RAMESH UTTAMRAO PAWAR STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-045-001/52
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884396 16/10/2023 SHIWAJI 1818008WL042433 SHIWAJI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321518 MR SHIVAJI UTTAM PAWAR STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-045-001/604
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884429 16/10/2023 PANDURANG 1818008WL042434 PANDURANG 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322524 MR PANDURANG KACHURU TAMBE STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-045-001/613
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884430 16/10/2023 VISHNUPANT 1818008WL042434 VISHNUPANT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321469 MR VISHNU RAMCHANDRA TAMBE STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-045-001/625
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884432 16/10/2023 SIRAJ 1818008WL042434 SIRAJ 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321495 SAYYAD SIRAJ HAMID THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
247 SHIRUR KASAR MH-18-008-045-001/627
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884498 16/10/2023 KOTHULE NAMDEV TUKARAM 1818008WL042436 KOTHULE NAMDEV TUKARAM 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321463 NAMDEV TUKARAM KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIRUR KASAR MH-18-008-045-001/653
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884398 16/10/2023 KHOLE RAM WAMANRAO 1818008WL042433 KHOLE RAM WAMANRAO 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321481 MR RAM WAMAN KHOLE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-045-001/659
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884467 16/10/2023 Janabai Prabhakar Waghumbre 1818008WL042435 Janabai Prabhakar Waghumbre 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321409 MRS JANABAI PRABHAKAR WAGHUMBRE STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-045-001/67
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884499 16/10/2023 ANITA 1818008WL042436 ANITA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321514 MRS ANITA ASHOK KHOLE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-045-001/673
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884500 16/10/2023 GOVIND 1818008WL042436 GOVIND 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321571 MR GOVIND DINKAR TAMBE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-045-001/675
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884399 16/10/2023 TAMBE VAIJINATH GANGADHAR 1818008WL042433 TAMBE VAIJINATH GANGADHAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321556 MR VAIJINATH GANGARAM TAMBE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-045-001/685
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884503 16/10/2023 SIVNATH 1818008WL042436 SIVNATH 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321568 SHIVAJI SHAMRAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
254 SHIRUR KASAR MH-18-008-045-001/689
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884504 16/10/2023 TAMBE GANESH NAMDEV 1818008WL042436 TAMBE GANESH NAMDEV 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321506 TAMBE GANESH NAMDEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
255 SHIRUR KASAR MH-18-008-045-001/696
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884400 16/10/2023 Tambe Narayan Ashok 1818008WL042433 Tambe Narayan Ashok 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322571 MR TAMBE NARAYAN ASHOK STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-045-001/700
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884508 16/10/2023 DADASAHEB ANNASAHEB TAMBE 1818008WL042436 DADASAHEB ANNASAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321478 MR TAMBE DADSAHEB ANNASAHEB STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-045-001/700
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884507 16/10/2023 KAKASAHEB ANNASAHEB TAMBE 1818008WL042436 KAKASAHEB ANNASAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321698 KAKASAHEB ANNASAHEB TAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
258 SHIRUR KASAR MH-18-008-045-001/704
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884401 16/10/2023 NAVNATH VITTHAL TAMBE 1818008WL042433 NAVNATH VITTHAL TAMBE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321474 NAVNATH VITTHAL TAMBE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
259 SHIRUR KASAR MH-18-008-045-001/707
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884509 16/10/2023 BABASAHEB BHAGWAN TAMBE 1818008WL042436 BABASAHEB BHAGWAN TAMBE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321603 MR BABASAHEB BHAGVAN TAMBE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-045-001/713
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884403 16/10/2023 MANDA RAOSAHEB TAMBE 1818008WL042433 MANDA RAOSAHEB TAMBE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322681 MRS MANDA RAOSAHEB TAMBE STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-045-001/72
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884511 16/10/2023 KASHIBAI 1818008WL042436 KASHIBAI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321468 KASHIBAI SARJERAO TAMBE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-045-001/72
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884510 16/10/2023 SARJERAO 1818008WL042436 SARJERAO 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321685 SARJERAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
263 SHIRUR KASAR MH-18-008-045-001/73
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884512 16/10/2023 ATMARAM SHYAMRAO TAMBE 1818008WL042436 ATMARAM SHYAMRAO TAMBE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321454 ATMARAM SHAMRAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
264 SHIRUR KASAR MH-18-008-045-001/786
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884435 16/10/2023 TAMBE UMESH VISHANUPANT 1818008WL042434 TAMBE UMESH VISHANUPANT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321681 MR UMESH VISHNU TAMBE STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-045-001/849
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884436 16/10/2023 Khole Sanjay Bansi 1818008WL042434 Khole Sanjay Bansi 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321636 MR SANJAY BANSHI KHOLE STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-045-001/94000
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884437 16/10/2023 ganesh ram satpute 1818008WL042434 ganesh ram satpute 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321646 MASTER GANESH RAM SATPUTE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-045-001/94022
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884404 16/10/2023 Pradip Vaijinath Tambe 1818008WL042433 Pradip Vaijinath Tambe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322679 MR PRADIP VAIJINATH TAMBE STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-045-001/949
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884520 16/10/2023 SATPUTE KACHARU LAKSHIMAN 1818008WL042436 SATPUTE KACHARU LAKSHIMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321693 MR KACHARU LAKSHMAN SATPUTE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-045-001/950
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884438 16/10/2023 KHOLE RUTIK BHAGVAT 1818008WL042434 KHOLE RUTIK BHAGVAT 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322610 RUTVIK BHAGAVAT KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SHIRUR KASAR MH-18-008-045-001/95054
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884521 16/10/2023 Ganesh Narayan Bhalerao 1818008WL042436 Ganesh Narayan Bhalerao 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321656 GANESH NARAYAN BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 SHIRUR KASAR MH-18-008-045-001/951
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884439 16/10/2023 KHOLE JIJA DADARAO 1818008WL042434 KHOLE JIJA DADARAO 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321555 MR JIJA DADARAO KHOLE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-045-001/956
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884440 16/10/2023 sangita sudhakar tambe 1818008WL042434 sangita sudhakar tambe 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322641 MS SANGITA SUDHAKAR TAMBE STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-047-001/199
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884444 16/10/2023 SANGALE AJINATH KISAN 1818008WL042434 SANGALE AJINATH KISAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321559 MR AJINATH KISAN SANGALE STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-047-001/2
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884527 16/10/2023 BABAN ABHIMAN SANP 1818008WL042436 BABAN ABHIMAN SANP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321596 MR BABAN ABHIMANU SANAP STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-047-001/2
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884528 16/10/2023 SUVARNA BABAN SANP 1818008WL042436 SUVARNA BABAN SANP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322767 MISS SUVARNA BABAN SANAP STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-047-001/253
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884529 16/10/2023 BAPURAO RAGNATH GOLANDE 1818008WL042436 BAPURAO RAGNATH GOLANDE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321705 MR BAPU RANGNATH GOLANDE STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-047-001/29
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884535 16/10/2023 GORAK 1818008WL042436 GORAK 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321652 MR GORAKSHNATH GOVIND GOLANDE STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-047-001/34
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884537 16/10/2023 HIRABAI LAXMAN MERAD 1818008WL042436 HIRABAI LAXMAN MERAD 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322544 MRS HIRABAI LAXMAN MERAD STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-047-001/57
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884538 16/10/2023 KERUBAI 1818008WL042436 KERUBAI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321610 MS KERUBAI ANKUSH SANAP STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-047-001/82
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884446 16/10/2023 SHAHADEV VISHWNATH SANGLE 1818008WL042434 SHAHADEV VISHWNATH SANGLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321613 MR SHAHADEV VISHWANATH SANGALE STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-047-001/82
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884447 16/10/2023 TULSABAI SHAHADEV SANGLE 1818008WL042434 TULSABAI SHAHADEV SANGLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322716 MS TULASA SHAHADEO SANGALE STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-047-001/96
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884448 16/10/2023 satish shadev sangale 1818008WL042434 satish shadev sangale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322715 MR SATISH SHAHADEV SANGALE STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-047-001/968
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884414 16/10/2023 Sharad Machhindra Thorave 1818008WL042433 Sharad Machhindra Thorave 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321638 MR SHARAD MACHINDRA THORAVE STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-048-001/11
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884482 16/10/2023 KAMAL RAMKISAN CHAWHAN 1818008WL042435 KAMAL RAMKISAN CHAWHAN 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321525 KAMAL RAMKISAN CHAWHAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
285 SHIRUR KASAR MH-18-008-048-001/11
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884481 16/10/2023 RAMKISAN KESHAW CHAWHAN 1818008WL042435 RAMKISAN KESHAW CHAWHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321653 MR RAMKISAN KESHAV CHAVHAN STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-048-001/768
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884487 16/10/2023 Machindra Narayan Savase 1818008WL042435 Machindra Narayan Savase 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230322755 Machindra Narayan Savase THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
287 SHIRUR KASAR MH-18-008-049-001/18
(RALESANGVI) 		1818008000NRG24151020230885793 16/10/2023 DATRATAY KHEDKAR 1818008WL042470 DATRATAY KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321699 MR DATTA RAJENDRA KHEDKAR STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-049-001/27
(RALESANGVI) 		1818008000NRG24151020230885794 16/10/2023 KHEDKAR CHANDRAKANT SURYDARSHAN 1818008WL042470 KHEDKAR CHANDRAKANT SURYDARSHAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321668 MRS CHANDRAKALA SUDARSHAN KHEDKAR STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-049-001/34
(RALESANGVI) 		1818008000NRG24151020230885795 16/10/2023 MAHADIV KARBHARI KHEDKAR 1818008WL042470 MAHADIV KARBHARI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321462 MR MAHADEO KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-049-001/468
(RALESANGVI) 		1818008000NRG24151020230885798 16/10/2023 khedkar dattary karbhari 1818008WL042470 khedkar dattary karbhari 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321673 MR DATTATRAY KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-049-001/514
(RALESANGVI) 		1818008000NRG24151020230885799 16/10/2023 manik govind khedkar 1818008WL042470 manik govind khedkar 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321633 MANIK GOVINDRAO KHEDKAR BANK OF INDIA(508505)
292 SHIRUR KASAR MH-18-008-049-001/72
(RALESANGVI) 		1818008000NRG24151020230885803 16/10/2023 SUDHAMATI NAVNATH AADHALE 1818008WL042470 SUDHAMATI NAVNATH AADHALE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322550 MRS SUDAMATI NAVNATH ANDHALE STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-049-001/89
(RALESANGVI) 		1818008000NRG24151020230885806 16/10/2023 SUDHAKAR VETHALRAO KHEDKAR 1818008WL042470 SUDHAKAR VETHALRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321572 MR SUDHAKAR VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-049-001/94
(RALESANGVI) 		1818008000NRG24151020230885808 16/10/2023 DWARKA KHDEKAR 1818008WL042470 DWARKA KHDEKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322551 MRS DWARAKA SHRIDHAR KHEDKAR STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-049-001/94
(RALESANGVI) 		1818008000NRG24151020230885807 16/10/2023 SHERHARE VILAS KHDEKAR 1818008WL042470 SHERHARE VILAS KHDEKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322540 MR SHRIDHAR VILAS KHEDKAR STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-049-001/97
(RALESANGVI) 		1818008000NRG24151020230885812 16/10/2023 NANDABAI SUBAHSH KHEDKAR 1818008WL042470 NANDABAI SUBAHSH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321588 MRS NANDABAI SUBHASH KHEDKAR STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-049-001/97
(RALESANGVI) 		1818008000NRG24151020230885811 16/10/2023 SUBHASH KISAN KHEDKAR 1818008WL042470 SUBHASH KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321589 MR KHEDAKAR SUBHASH KISAN STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-054-001/247
(SHIRAPUR GAT) 		1818008000NRG24151020230885823 16/10/2023 UGLE SURESH BABURAO 1818008WL042471 UGLE SURESH BABURAO 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321383 MR UGALE SURESH BABURAO STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-054-001/247
(SHIRAPUR GAT) 		1818008000NRG24151020230885824 16/10/2023 UGLE VARSHA SURESH 1818008WL042471 UGLE VARSHA SURESH 00415 SBIN0005995 1638 1638 Processed 12/11/2023 A314230321382 Mr. Varsha Suresh Ugale BANK OF MAHARASHTRA(607387)
300 SHIRUR KASAR MH-18-008-061-001/10
(UKIRDA CH) 		1818008000NRG24151020230885437 16/10/2023 SHRE PANSABAL NARAYAN SANDEPAN 1818008WL042464 SHRE PANSABAL NARAYAN SANDEPAN 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321450 MR NARAYAN SANDIPAN PANSAMBAL STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-061-001/10
(UKIRDA CH) 		1818008000NRG24151020230885438 16/10/2023 SURAKHA NARAYAN SANDEPAN 1818008WL042464 SURAKHA NARAYAN SANDEPAN 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230322546 MRS SUREKHA NARAYAN PANSAMBAL STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-061-001/101
(UKIRDA CH) 		1818008000NRG24151020230885439 16/10/2023 ABADAS 1818008WL042464 ABADAS 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230322537 MR AMBADAS MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-061-001/122
(UKIRDA CH) 		1818008000NRG24151020230885502 16/10/2023 NIBALKER SUKHDEV NANA 1818008WL042465 NIBALKER SUKHDEV NANA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321591 MR SUKHDEV NANABHAU NIMBALAKAR STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-061-001/126
(UKIRDA CH) 		1818008000NRG24151020230885443 16/10/2023 PASBAL BABAN BHANUDS 1818008WL042464 PASBAL BABAN BHANUDS 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321484 MR BABAN BHANUDAS PANSAMBAL STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-061-001/133
(UKIRDA CH) 		1818008000NRG24151020230885444 16/10/2023 PANSABAL BHUSHEB VINAYK 1818008WL042464 PANSABAL BHUSHEB VINAYK 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321590 MS SAVITA BHAUSAHEB PANASAMBAL STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-061-001/135
(UKIRDA CH) 		1818008000NRG24151020230885503 16/10/2023 MANEESHA 1818008WL042465 MANEESHA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321582 MS MANISHA NAMADEV LATE STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-061-001/154
(UKIRDA CH) 		1818008000NRG24151020230885450 16/10/2023 SUMAN 1818008WL042464 SUMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321669 MRS SUMAN SURYABHAN GIRHE STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-061-001/16
(UKIRDA CH) 		1818008000NRG24151020230885451 16/10/2023 KANTA 1818008WL042464 KANTA 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321492 MR KANTILAL SURYABHAN JARANGE STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-061-001/17
(UKIRDA CH) 		1818008000NRG24151020230885452 16/10/2023 YAKNATH 1818008WL042464 YAKNATH 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321617 MR EKNATH SHRIHARI KADAM STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-061-001/185
(UKIRDA CH) 		1818008000NRG24151020230885453 16/10/2023 DHAMNE DHYNANESH MAHADEV 1818008WL042464 DHAMNE DHYNANESH MAHADEV 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321477 MR DNYANESH MAHADEO DHAMNE STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-061-001/2
(UKIRDA CH) 		1818008000NRG24151020230885455 16/10/2023 JILANDARA 1818008WL042464 JILANDARA 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321581 MR JALINDHAR SAHEBRAO LATE STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-061-001/21
(UKIRDA CH) 		1818008000NRG24151020230885456 16/10/2023 THRBAK 1818008WL042464 THRBAK 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321680 MRS HAUSABAI TRIMBAK HINGE STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-061-001/22
(UKIRDA CH) 		1818008000NRG24151020230885457 16/10/2023 TUKHARAM BAHURAO KAVAD 1818008WL042464 TUKHARAM BAHURAO KAVAD 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321507 MR TUKARAM BHAURAO KAWAD STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-061-001/24
(UKIRDA CH) 		1818008000NRG24151020230885458 16/10/2023 .SANTOESHA 1818008WL042464 .SANTOESHA 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321473 MR SANTOSH DAGDU NIBALKAR STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-061-001/25
(UKIRDA CH) 		1818008000NRG24151020230885460 16/10/2023 NAVNATH 1818008WL042464 NAVNATH 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321560 MR NAVNATH BABASAHEB KADAM STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-061-001/25
(UKIRDA CH) 		1818008000NRG24151020230885461 16/10/2023 PRADIP 1818008WL042464 PRADIP 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321513 MR PRADEEP BABASAHEB KADAM STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-061-001/32
(UKIRDA CH) 		1818008000NRG24151020230885462 16/10/2023 BABASHEB PANDURANG PANSBAL 1818008WL042464 BABASHEB PANDURANG PANSBAL 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321505 BABASHEB PANDURANG PANSBAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
318 SHIRUR KASAR MH-18-008-061-001/34
(UKIRDA CH) 		1818008000NRG24151020230885463 16/10/2023 BABAN TUKHARAM PANSABAL 1818008WL042464 BABAN TUKHARAM PANSABAL 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321605 MR BABAN TUKARAM PANSAMBAL STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-061-001/436
(UKIRDA CH) 		1818008000NRG24151020230885467 16/10/2023 BHIMABAI 1818008WL042464 BHIMABAI 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321579 Mrs. Bhimabai Aasaram Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
320 SHIRUR KASAR MH-18-008-061-001/439
(UKIRDA CH) 		1818008000NRG24151020230885468 16/10/2023 KHEDKAR ARJUN SUKHDEV 1818008WL042464 KHEDKAR ARJUN SUKHDEV 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321585 MR ARJUN SUKHADEV KHEDAKAR STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-061-001/455
(UKIRDA CH) 		1818008000NRG24151020230885472 16/10/2023 PANSAMBAL KACHRU NARAYAN 1818008WL042464 PANSAMBAL KACHRU NARAYAN 00415 SBIN0005995 1365 1365 Processed 11/11/2023 A314230321592 PANSAMBAL KACHRU NARAYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
322 SHIRUR KASAR MH-18-008-061-001/457
(UKIRDA CH) 		1818008000NRG24151020230885474 16/10/2023 KUSUM DAGDU NIMBALKAR 1818008WL042464 KUSUM DAGDU NIMBALKAR 00415 SBIN0005995 1365 1365 Processed 11/11/2023 A314230322528 KUSUM DAGDU NIMBALKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
323 SHIRUR KASAR MH-18-008-061-001/457
(UKIRDA CH) 		1818008000NRG24151020230885473 16/10/2023 NIMBALKAR DAGDU MAHADU 1818008WL042464 NIMBALKAR DAGDU MAHADU 00415 SBIN0005995 1365 1365 Processed 11/11/2023 A314230321597 NIMBALKAR DAGDU MAHADU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
324 SHIRUR KASAR MH-18-008-061-001/475
(UKIRDA CH) 		1818008000NRG24151020230885475 16/10/2023 bansi nivruti dhamane 1818008WL042464 bansi nivruti dhamane 00415 SBIN0005995 1365 1365 Processed 11/11/2023 A314230321606 bansi nivruti dhamane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
325 SHIRUR KASAR MH-18-008-061-001/50
(UKIRDA CH) 		1818008000NRG24151020230885477 16/10/2023 PASABAL KUNLIK NARYAN 1818008WL042464 PASABAL KUNLIK NARYAN 00415 SBIN0005995 1365 1365 Processed 11/11/2023 A314230321584 PASABAL KUNLIK NARYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
326 SHIRUR KASAR MH-18-008-061-001/516
(UKIRDA CH) 		1818008000NRG24151020230885481 16/10/2023 GAYABAI SHESHRAO PANSAMBAL 1818008WL042464 GAYABAI SHESHRAO PANSAMBAL 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321496 GAYABAI SHESHERAO PANSAMBAL STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-061-001/516
(UKIRDA CH) 		1818008000NRG24151020230885482 16/10/2023 Shubhangi Tatyasaheb Pansambal 1818008WL042464 Shubhangi Tatyasaheb Pansambal 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230322557 MRS SHUBHANGI TATYASAHEB PANSAMBAL STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-061-001/524
(UKIRDA CH) 		1818008000NRG24151020230885508 16/10/2023 asha subhash late 1818008WL042465 asha subhash late 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321586 MR SUBHAS HARUBHAU LATE STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-061-001/524
(UKIRDA CH) 		1818008000NRG24151020230885507 16/10/2023 subhash haribhau late 1818008WL042465 subhash haribhau late 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321479 MR SUBHASH HARIBHAU LATE STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-061-001/535
(UKIRDA CH) 		1818008000NRG24151020230885509 16/10/2023 panasambal kisan kakasaheb 1818008WL042465 panasambal kisan kakasaheb 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321660 panasambal kisan kakasaheb THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
331 SHIRUR KASAR MH-18-008-061-001/537
(UKIRDA CH) 		1818008000NRG24151020230885510 16/10/2023 mananjay ajinath khedkar 1818008WL042465 mananjay ajinath khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322555 MR MANANJAY AJINATH KHEDKAR STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-061-001/574
(UKIRDA CH) 		1818008000NRG24151020230885513 16/10/2023 santosh dinkar khedkar 1818008WL042465 santosh dinkar khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321637 MR SANTOSH DINKAR KHEDKAR STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-061-001/58
(UKIRDA CH) 		1818008000NRG24151020230885483 16/10/2023 APPJE 1818008WL042464 APPJE 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230321475 MR ARJUN PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-061-001/597
(UKIRDA CH) 		1818008000NRG24151020230885514 16/10/2023 sandipan arjun late 1818008WL042465 sandipan arjun late 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321553 Mr. Sandipan Arjun Late MAHARASHTRA GRAMIN BANK(607000)
335 SHIRUR KASAR MH-18-008-061-001/603
(UKIRDA CH) 		1818008000NRG24151020230885515 16/10/2023 dhananjay ajinath khedkar 1818008WL042465 dhananjay ajinath khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321665 MR DHANANJAY AJINATH KHEDKAR STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-061-001/646
(UKIRDA CH) 		1818008000NRG24151020230885485 16/10/2023 Shubham Govardhan Pansambal 1818008WL042464 Shubham Govardhan Pansambal 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322738 Mr. Shubham Govardhan Panasambal MAHARASHTRA GRAMIN BANK(607000)
337 SHIRUR KASAR MH-18-008-061-001/648
(UKIRDA CH) 		1818008000NRG24151020230885487 16/10/2023 Parmeshwar Ashok Pansambal 1818008WL042464 Parmeshwar Ashok Pansambal 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322547 MR PARMESHWAR ASHOK PANSAMBAL STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-061-001/675
(UKIRDA CH) 		1818008000NRG24151020230885488 16/10/2023 Sudarshan Ramnath Khedkar 1818008WL042464 Sudarshan Ramnath Khedkar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322539 MR SUDARSHAN RAMNATH KHEDKAR STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-061-001/676
(UKIRDA CH) 		1818008000NRG24151020230885489 16/10/2023 Jyoti Vitthal Late 1818008WL042464 Jyoti Vitthal Late 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322752 MR JYOTI VITTHAL LATE STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-061-001/677
(UKIRDA CH) 		1818008000NRG24151020230885490 16/10/2023 Rohit Ginyandev Panasambal 1818008WL042464 Rohit Ginyandev Panasambal 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321629 Rohit Ginyandev Panasambal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
341 SHIRUR KASAR MH-18-008-061-001/678
(UKIRDA CH) 		1818008000NRG24151020230885491 16/10/2023 Kadam Jagannath Rambhau 1818008WL042464 Kadam Jagannath Rambhau 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321457 MR JAGGNATH RAMBHAU KADAM STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-061-001/681
(UKIRDA CH) 		1818008000NRG24151020230885492 16/10/2023 radhika Santosh Pansambal 1818008WL042464 radhika Santosh Pansambal 00415 SBIN0005995 1365 1365 Processed 10/11/2023 A314230322753 RADHIKA SANTOSH PANSAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIRUR KASAR MH-18-008-061-001/84
(UKIRDA CH) 		1818008000NRG24151020230885499 16/10/2023 LATE SUSHILA YASVNTA 1818008WL042464 LATE SUSHILA YASVNTA 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322751 MRS SUSHILA YASHWANT LATE STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-067-001/112
(WARNI) 		1818008000NRG24151020230885723 16/10/2023 ASHOK 1818008WL042469 ASHOK 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321543 MR ASHOK UTTAM FUNDE STATE BANK OF INDIA(508548)
345 SHIRUR KASAR MH-18-008-067-001/1198
(WARNI) 		1818008000NRG24151020230885727 16/10/2023 aruna ajinath khade 1818008WL042469 aruna ajinath khade 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321623 Mr. ARUNA AJINATH KHADE MAHARASHTRA GRAMIN BANK(607000)
346 SHIRUR KASAR MH-18-008-067-001/1255
(WARNI) 		1818008000NRG24151020230885731 16/10/2023 bhimabai shivaji dogare 1818008WL042469 bhimabai shivaji dogare 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321488 BHIMABAI SHIVAJI DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
347 SHIRUR KASAR MH-18-008-067-001/14897
(WARNI) 		1818008000NRG24151020230885737 16/10/2023 funde rahul ashok 1818008WL042469 funde rahul ashok 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230322561 MR RAHUL ASHOK FUNDE STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-067-001/14931
(WARNI) 		1818008000NRG24151020230885738 16/10/2023 CHANDRABHAGA VASANT GAIKWAD 1818008WL042469 CHANDRABHAGA VASANT GAIKWAD 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321544 CHANDRABHAGA VASANT GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIRUR KASAR MH-18-008-067-001/1494
(WARNI) 		1818008000NRG24151020230885740 16/10/2023 Sandip Baban Barde 1818008WL042469 Sandip Baban Barde 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321451 MR SANDIP BABAN BARDE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-067-001/15046
(WARNI) 		1818008000NRG24151020230885557 16/10/2023 Anjali Anil Kedar 1818008WL042466 Anjali Anil Kedar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322563 MISS ANJALI ANIL KEDAR STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-067-001/15050
(WARNI) 		1818008000NRG24151020230885592 16/10/2023 Swati Balasaheb Funde 1818008WL042467 Swati Balasaheb Funde 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321657 MISS SWATI BALASAHEB FUNDE STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-067-001/165
(WARNI) 		1818008000NRG24151020230885741 16/10/2023 MAHADEV MASU YANKULE 1818008WL042469 MAHADEV MASU YANKULE 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321557 MR MAHADEV MASAJI YANKULE STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-067-001/187
(WARNI) 		1818008000NRG24151020230885744 16/10/2023 KANSRAJ 1818008WL042469 KANSRAJ 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321550 KANSARAJ KERU FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
354 SHIRUR KASAR MH-18-008-067-001/19
(WARNI) 		1818008000NRG24151020230885745 16/10/2023 ASHOK 1818008WL042469 ASHOK 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321527 MR ASHOK NAVANATH KAMBALE STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-067-001/202
(WARNI) 		1818008000NRG24151020230885746 16/10/2023 VISHNU 1818008WL042469 VISHNU 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321491 VISHNU TRIMBAK PHUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIRUR KASAR MH-18-008-067-001/303
(WARNI) 		1818008000NRG24151020230885750 16/10/2023 TRIMBAK 1818008WL042469 TRIMBAK 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321575 MR TRIMBAK PARAJI KEDAR STATE BANK OF INDIA(508548)
357 SHIRUR KASAR MH-18-008-067-001/304
(WARNI) 		1818008000NRG24151020230885751 16/10/2023 VASANT PARAJI KEDAR 1818008WL042469 VASANT PARAJI KEDAR 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230321573 MR VASANT PARAJI KEDAR STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-067-001/306
(WARNI) 		1818008000NRG24151020230885752 16/10/2023 RAMNATH TRIMBAK KEDAR 1818008WL042469 RAMNATH TRIMBAK KEDAR 00415 SBIN0005995 1092 1092 Processed 10/11/2023 A314230322568 MR RAMNATH TRIMBAK KEDAR STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-067-001/416
(WARNI) 		1818008000NRG24151020230885760 16/10/2023 SHOBHA SHIVAJI KEDAR 1818008WL042469 SHOBHA SHIVAJI KEDAR 00415 SBIN0005995 273 273 Processed 10/11/2023 A314230321516 MRS SHOBHA SHIVAJI KEDAR STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-067-001/451
(WARNI) 		1818008000NRG24151020230885761 16/10/2023 RAMNATH 1818008WL042469 RAMNATH 00415 SBIN0005995 819 819 Processed 10/11/2023 A314230321562 RAMNATH NANA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHIRUR KASAR MH-18-008-067-001/588
(WARNI) 		1818008000NRG24151020230885776 16/10/2023 dadasaheb vittal kedar 1818008WL042469 dadasaheb vittal kedar 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321461 BABAJI NATHU KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SHIRUR KASAR MH-18-008-067-001/608
(WARNI) 		1818008000NRG24151020230885578 16/10/2023 GAYABAI 1818008WL042466 GAYABAI 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230321519 GAYABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
363 SHIRUR KASAR MH-18-008-067-001/900
(WARNI) 		1818008000NRG24151020230885777 16/10/2023 DADASAHEB 1818008WL042469 DADASAHEB 00415 SBIN0005995 546 546 Processed 10/11/2023 A314230321535 MR DADASAHEB KISAN BATULE STATE BANK OF INDIA(508548)
364 SHIRUR KASAR MH-18-008-068-001/149
(YEOLWADI) 		1818008000NRG24151020230885852 16/10/2023 SUDHAMATI 1818008WL042473 SUDHAMATI 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321655 Mrs. Sudamati Laxman Sanap MAHARASHTRA GRAMIN BANK(607000)
365 SHIRUR KASAR MH-18-008-068-001/180
(YEOLWADI) 		1818008000NRG24151020230885866 16/10/2023 KALPANA SANJAY SUTAR 1818008WL042473 KALPANA SANJAY SUTAR 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322577 Mrs. KALPNA SANJAY SUTAR MAHARASHTRA GRAMIN BANK(607000)
366 SHIRUR KASAR MH-18-008-068-001/3061
(YEOLWADI) 		1818008000NRG24151020230885933 16/10/2023 VITHAL DADA YEVLE 1818008WL042473 VITHAL DADA YEVLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322669 Mr. Vitthal Dadasaheb Yevale MAHARASHTRA GRAMIN BANK(607000)
367 SHIRUR KASAR MH-18-008-068-001/3087
(YEOLWADI) 		1818008000NRG24151020230885940 16/10/2023 Siddhubhau Rama Yewale 1818008WL042473 Siddhubhau Rama Yewale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321410 MR SIDDHUBHAU RAMA YEWLE STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-068-001/3151
(YEOLWADI) 		1818008000NRG24151020230885949 16/10/2023 mangal dilip yewale 1818008WL042473 mangal dilip yewale 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230322724 mangal dilip yewale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
369 SHIRUR KASAR MH-18-008-068-001/3209
(YEOLWADI) 		1818008000NRG24151020230885978 16/10/2023 babasaheb ashraji yevale 1818008WL042473 babasaheb ashraji yevale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321405 BABASAHEB ASHRAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-068-001/325
(YEOLWADI) 		1818008000NRG24151020230886001 16/10/2023 YEOLE ASHABAI LAXMAN 1818008WL042473 YEOLE ASHABAI LAXMAN 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322564 MRS ASHABAI LAXMAN YEWALE STATE BANK OF INDIA(508548)
371 SHIRUR KASAR MH-18-008-068-001/3274
(YEOLWADI) 		1818008000NRG24151020230886008 16/10/2023 SWAPNIL JANARDHAN PALVE 1818008WL042473 SWAPNIL JANARDHAN PALVE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322558 Swapnil Janardhan Palve FINO PAYMENTS BANK LTD(608001)
372 SHIRUR KASAR MH-18-008-068-001/3305
(YEOLWADI) 		1818008000NRG24151020230886021 16/10/2023 ganesh jalindar yeole 1818008WL042473 ganesh jalindar yeole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322745 Mr. Ganesh Jalindar Yeole MAHARASHTRA GRAMIN BANK(607000)
373 SHIRUR KASAR MH-18-008-068-001/3306
(YEOLWADI) 		1818008000NRG24151020230886022 16/10/2023 kavita anil yeole 1818008WL042473 kavita anil yeole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322743 MS KAVITA ANIL YEVALE STATE BANK OF INDIA(508548)
374 SHIRUR KASAR MH-18-008-068-001/3307
(YEOLWADI) 		1818008000NRG24151020230886023 16/10/2023 maharudra uttam yeole 1818008WL042473 maharudra uttam yeole 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322744 MR MAHARUDRA UTTAM YEVALE STATE BANK OF INDIA(508548)
375 SHIRUR KASAR MH-18-008-068-001/3309
(YEOLWADI) 		1818008000NRG24151020230886024 16/10/2023 DADASAHEB UTTAM YEOLE 1818008WL042473 DADASAHEB UTTAM YEOLE 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322698 Mr. DADASAHEB UTTAM YEVALE MAHARASHTRA GRAMIN BANK(607000)
376 SHIRUR KASAR MH-18-008-068-001/3311
(YEOLWADI) 		1818008000NRG24151020230886025 16/10/2023 SUMANBAI TULSIRAM YEOLE 1818008WL042473 SUMANBAI TULSIRAM YEOLE 00415 SBIN0005995 1638 1638 Processed 11/11/2023 A314230322623 SUMANBAI TULSIRAM YEOLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
377 SHIRUR KASAR MH-18-008-068-001/3332
(YEOLWADI) 		1818008000NRG24151020230886030 16/10/2023 jaya navatha yevale 1818008WL042473 jaya navatha yevale 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322695 MS JAYA NAVATHA YEVALE STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-068-001/3350
(YEOLWADI) 		1818008000NRG24151020230886043 16/10/2023 Ravindra Ajinath Sanap 1818008WL042473 Ravindra Ajinath Sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322569 MR RAVINDRA AJINATH SANAP STATE BANK OF INDIA(508548)
379 SHIRUR KASAR MH-18-008-068-001/3355
(YEOLWADI) 		1818008000NRG24151020230886045 16/10/2023 Manohar Ashok Sanap 1818008WL042473 Manohar Ashok Sanap 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321526 MR MANOHAR ASHOK SANAP STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-068-001/3376
(YEOLWADI) 		1818008000NRG24151020230886050 16/10/2023 Sanjay Bhaurav Sutar 1818008WL042473 Sanjay Bhaurav Sutar 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230322770 Mr. SANJAY BHAURAO SUTAR MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR KASAR MH-18-008-068-001/37
(YEOLWADI) 		1818008000NRG24151020230886065 16/10/2023 PRASHANT ASHOK SANAP 1818008WL042473 PRASHANT ASHOK SANAP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321530 MR PRASHANT ASHOK SANAP STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-068-001/8
(YEOLWADI) 		1818008000NRG24151020230886076 16/10/2023 DEVIDAS 1818008WL042473 DEVIDAS 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321624 DEVIDAS PANDURANG SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
383 SHIRUR KASAR MH-18-008-068-001/93
(YEOLWADI) 		1818008000NRG24151020230886079 16/10/2023 MANOHAR BABU SANAP 1818008WL042473 MANOHAR BABU SANAP 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321679 SANAP MANOHAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
384 SHIRUR KASAR MH-18-008-068-001/96
(YEOLWADI) 		1818008000NRG24151020230886082 16/10/2023 ANKUSH DEVRAO PALVE a 1818008WL042473 ANKUSH DEVRAO PALVE a 00415 SBIN0005995 1638 1638 Processed 10/11/2023 A314230321423 PALVE ANKUSH DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 545181 545181
385 SHIRUR KASAR MH-18-008-004-001/39
(BAWI) 		1818008000NRG24151020230886246 16/10/2023 uttam 1818008WL042480 uttam 00415 SBIN0020407 1638 1638 Processed 10/11/2023 A314230321538 MR UTTAM KESHAV KHEDKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
386 SHIRUR KASAR MH-18-008-033-001/854
(MATORI) 		1818008000NRG24151020230885156 16/10/2023 Mane Saurabh Bappasaheb 1818008WL042452 Mane Saurabh Bappasaheb 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322718 MR SAURABH BAPPASAHEB MANE STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-033-001/966
(MATORI) 		1818008000NRG24151020230885160 16/10/2023 Barde Anita Vishrwanath 1818008WL042452 Barde Anita Vishrwanath 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230321381 MS BARDE ANITA VISHRWANATH STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-033-002/1021
(MATORI) 		1818008000NRG24151020230885208 16/10/2023 Komal Shivnath Gaikwad 1818008WL042454 Komal Shivnath Gaikwad 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322686 KOMAL SHIVNATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 SHIRUR KASAR MH-18-008-033-002/126
(MATORI) 		1818008000NRG24151020230885209 16/10/2023 SAYAD RASUL SHE BADASHAHA 1818008WL042454 SAYAD RASUL SHE BADASHAHA 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322691 Mr. Sayyad Rasul Badashaha MAHARASHTRA GRAMIN BANK(607000)
390 SHIRUR KASAR MH-18-008-033-002/156
(MATORI) 		1818008000NRG24151020230885321 16/10/2023 CHANDRABHAGA RAOSAHEB JARANGE 1818008WL042455 CHANDRABHAGA RAOSAHEB JARANGE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322705 CHANDRABHAGA RAVSAHEB JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHIRUR KASAR MH-18-008-033-002/171
(MATORI) 		1818008000NRG24151020230885214 16/10/2023 ARJUN TULSHIRAM JARANGE 1818008WL042454 ARJUN TULSHIRAM JARANGE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322656 MR ARJUN TULSIRAM JARANGE STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-033-002/171
(MATORI) 		1818008000NRG24151020230885215 16/10/2023 RUKHMEEN ARJUN JARANGE 1818008WL042454 RUKHMEEN ARJUN JARANGE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322657 MRS RUKMIN ARJUN JARANGE STATE BANK OF INDIA(508548)
393 SHIRUR KASAR MH-18-008-033-002/197
(MATORI) 		1818008000NRG24151020230885322 16/10/2023 GANGASAGAR NANASAHEB JARANGE 1818008WL042455 GANGASAGAR NANASAHEB JARANGE 00415 SBIN0020439 1092 1092 Processed 11/11/2023 A314230322666 GANGASAGAR NANASAHEB JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
394 SHIRUR KASAR MH-18-008-033-002/20
(MATORI) 		1818008000NRG24151020230885323 16/10/2023 BHIMARO JANU GAYAKWAD 1818008WL042455 BHIMARO JANU GAYAKWAD 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322707 MR BHIMRAO JANU GAIKWAD STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-033-002/290
(MATORI) 		1818008000NRG24151020230885230 16/10/2023 SANDIPAN DNYANOBA SATAKE 1818008WL042454 SANDIPAN DNYANOBA SATAKE 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230322688 Mr. SANDIPAN DNYANOBA SATLE MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-033-002/292
(MATORI) 		1818008000NRG24151020230885231 16/10/2023 JAGANNATH DNYANOBA SATALE 1818008WL042454 JAGANNATH DNYANOBA SATALE 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230321421 JAGANNATH DNYNOBA SATLE INDIA POST PAYMENTS BANK LIMITED(508528)
397 SHIRUR KASAR MH-18-008-033-002/314
(MATORI) 		1818008000NRG24151020230885326 16/10/2023 NIVRUTTI BABAN JARANGE 1818008WL042455 NIVRUTTI BABAN JARANGE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322700 MR NIVRUTTI BABAN JARANGE STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-033-002/332
(MATORI) 		1818008000NRG24151020230885327 16/10/2023 HAWASABAI VINAYAK SHINDE 1818008WL042455 HAWASABAI VINAYAK SHINDE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322709 MISS HAUSABAI VINAYAK SHINDE STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-033-002/381
(MATORI) 		1818008000NRG24151020230885236 16/10/2023 SARLA SHIVAJI 1818008WL042454 SARLA SHIVAJI 00415 SBIN0020439 1092 1092 Processed 11/11/2023 A314230322664 SARLA SHIVAJI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
400 SHIRUR KASAR MH-18-008-033-002/381
(MATORI) 		1818008000NRG24151020230885235 16/10/2023 SHIVAJI DHONDIRAM GHATE 1818008WL042454 SHIVAJI DHONDIRAM GHATE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322659 GHATE SHIVAJI DHONDIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
401 SHIRUR KASAR MH-18-008-033-002/382
(MATORI) 		1818008000NRG24151020230885238 16/10/2023 MINA NANA 1818008WL042454 MINA NANA 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322660 MS MEENABAI NANABHAU MANE STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-033-002/382
(MATORI) 		1818008000NRG24151020230885237 16/10/2023 NANA TUKARAM MANE 1818008WL042454 NANA TUKARAM MANE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322661 MANE NANASAHEB TUKARAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
403 SHIRUR KASAR MH-18-008-033-002/403
(MATORI) 		1818008000NRG24151020230885329 16/10/2023 HARICHANDRABHAN MANE 1818008WL042455 HARICHANDRABHAN MANE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322699 MR HARIBHAU CHANDRABHAN MANE STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-033-002/421
(MATORI) 		1818008000NRG24151020230885239 16/10/2023 BABAN RAGHUNATH JADHAV 1818008WL042454 BABAN RAGHUNATH JADHAV 00415 SBIN0020439 819 819 Processed 11/11/2023 A314230322692 JADHAV BABAN RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
405 SHIRUR KASAR MH-18-008-033-002/476
(MATORI) 		1818008000NRG24151020230885332 16/10/2023 Thite krishna shamrao 1818008WL042455 Thite krishna shamrao 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322650 MR KRISHNA SHAMRAV THITE STATE BANK OF INDIA(508548)
406 SHIRUR KASAR MH-18-008-033-002/501
(MATORI) 		1818008000NRG24151020230885243 16/10/2023 PURI ASHA JAGANNAHT 1818008WL042454 PURI ASHA JAGANNAHT 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322687 MS ASHA JAGANNATH PURI STATE BANK OF INDIA(508548)
407 SHIRUR KASAR MH-18-008-033-002/533
(MATORI) 		1818008000NRG24151020230885335 16/10/2023 KALE RAVINDRA SHAHADEV 1818008WL042455 KALE RAVINDRA SHAHADEV 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322616 MR RAVINDRA SHAHADEV KALE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-033-002/578
(MATORI) 		1818008000NRG24151020230885248 16/10/2023 JARANGE AMBADAS RADHAKISAN 1818008WL042454 JARANGE AMBADAS RADHAKISAN 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322648 MR AMBADAS RADHAKISAN JARANGE STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-033-002/641
(MATORI) 		1818008000NRG24151020230885256 16/10/2023 SHINDE SANGITA BHASKAR 1818008WL042454 SHINDE SANGITA BHASKAR 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230322701 MRS SANGITA BHASKAR SHINDE STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-033-002/648
(MATORI) 		1818008000NRG24151020230885341 16/10/2023 KALE SANTOSH SAHEBRAO 1818008WL042455 KALE SANTOSH SAHEBRAO 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322618 MR SANTOSH SAHEBRAV KALE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-033-002/649
(MATORI) 		1818008000NRG24151020230885342 16/10/2023 SHINDE ANAND GULAB 1818008WL042455 SHINDE ANAND GULAB 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322689 MR ANAND GULAB SHINDE STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-033-002/663
(MATORI) 		1818008000NRG24151020230885259 16/10/2023 JARANGE RAMESHOR JAGNATHA 1818008WL042454 JARANGE RAMESHOR JAGNATHA 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322732 MR RAMESHWAR JAGANNATH JARANGE STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-033-002/667
(MATORI) 		1818008000NRG24151020230885346 16/10/2023 MANE NARAYN CHANDRABHAN 1818008WL042455 MANE NARAYN CHANDRABHAN 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322619 MR NARAYAN CHANDRABHAN MANE STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-033-002/714
(MATORI) 		1818008000NRG24151020230885260 16/10/2023 indubai tukaram yevale 1818008WL042454 indubai tukaram yevale 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230322694 MS INDUBAI TUKARAM YEVALE STATE BANK OF INDIA(508548)
415 SHIRUR KASAR MH-18-008-033-002/734
(MATORI) 		1818008000NRG24151020230885269 16/10/2023 kusum tarachand jarange 1818008WL042454 kusum tarachand jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322644 MS KUSUM TARACHAND JARANGE STATE BANK OF INDIA(508548)
416 SHIRUR KASAR MH-18-008-033-002/74123
(MATORI) 		1818008000NRG24151020230885349 16/10/2023 savita ramesh kale 1818008WL042455 savita ramesh kale 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322615 MS SAVITA RAMESH KALE STATE BANK OF INDIA(508548)
417 SHIRUR KASAR MH-18-008-033-002/74127
(MATORI) 		1818008000NRG24151020230885270 16/10/2023 vaibhav bharat jarange 1818008WL042454 vaibhav bharat jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322658 MR VAIBHAV BHARAT JARANGE STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-033-002/74150
(MATORI) 		1818008000NRG24151020230885351 16/10/2023 ashok eknath ghoke 1818008WL042455 ashok eknath ghoke 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322710 GHOLE ASHOK EKANATH INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIRUR KASAR MH-18-008-033-002/74152
(MATORI) 		1818008000NRG24151020230885273 16/10/2023 udhav prabhiker sattle 1818008WL042454 udhav prabhiker sattle 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230321355 MR UDDHAV PRABHAKAR SATLE STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-033-002/74154
(MATORI) 		1818008000NRG24151020230885352 16/10/2023 SHEK SHYNAJ SHABIR 1818008WL042455 SHEK SHYNAJ SHABIR 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322717 MRS SHENAZ SHABBIR SHAIKH STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-033-002/74163
(MATORI) 		1818008000NRG24151020230885356 16/10/2023 Santosh Vikram jarange 1818008WL042455 Santosh Vikram jarange 00415 SBIN0020439 1092 1092 Processed 11/11/2023 A314230322645 Santosh Vikram jarange THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
422 SHIRUR KASAR MH-18-008-033-002/74164
(MATORI) 		1818008000NRG24151020230885278 16/10/2023 Abasaheb Rama kale 1818008WL042454 Abasaheb Rama kale 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230322649 MR ABASAHEB RAMA KALE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-033-002/74370
(MATORI) 		1818008000NRG24151020230885357 16/10/2023 GAUTAM LAXMAN JARANGE 1818008WL042455 GAUTAM LAXMAN JARANGE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322556 MR GAUTAM JARANGE STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-033-002/74386
(MATORI) 		1818008000NRG24151020230885280 16/10/2023 AJAY MADEO YEOLE 1818008WL042454 AJAY MADEO YEOLE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230321700 MR AJAY MAHADEV YEVALE STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-033-002/74389
(MATORI) 		1818008000NRG24151020230885281 16/10/2023 Bhagawan Tulashiram jarange 1818008WL042454 Bhagawan Tulashiram jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322654 MR BHAGWAN TULSHIRAM JARANGE STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-033-002/74389
(MATORI) 		1818008000NRG24151020230885282 16/10/2023 Jijabai Bhagwan Jarange 1818008WL042454 Jijabai Bhagwan Jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322651 MS JIJABAI BHAGWAN JARANGE STATE BANK OF INDIA(508548)
427 SHIRUR KASAR MH-18-008-033-002/74403
(MATORI) 		1818008000NRG24151020230885283 16/10/2023 Divdhas Sopan Jadhav 1818008WL042454 Divdhas Sopan Jadhav 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322646 DEVIDAS SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIRUR KASAR MH-18-008-033-002/744422
(MATORI) 		1818008000NRG24151020230885358 16/10/2023 Kavita Bharat Jarange 1818008WL042455 Kavita Bharat Jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322733 MRS KAVITA BHARAT JARANGE STATE BANK OF INDIA(508548)
429 SHIRUR KASAR MH-18-008-033-002/748
(MATORI) 		1818008000NRG24151020230885359 16/10/2023 ARJUN MAHADEV GHATE 1818008WL042455 ARJUN MAHADEV GHATE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322706 MR ARJUN MAHADEV GHATE STATE BANK OF INDIA(508548)
430 SHIRUR KASAR MH-18-008-033-002/779
(MATORI) 		1818008000NRG24151020230885288 16/10/2023 RAGHUNATH BHAGWAN SHENDGE 1818008WL042454 RAGHUNATH BHAGWAN SHENDGE 00415 SBIN0020439 1638 1638 Processed 10/11/2023 A314230321390 MR RAGHUNATH BHAGWAN SHENDAGE STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-033-002/78
(MATORI) 		1818008000NRG24151020230885291 16/10/2023 CHHABU SUKHDEV YEVALE 1818008WL042454 CHHABU SUKHDEV YEVALE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322592 MRS CHABU SUKHADEV YEVALE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-033-002/78
(MATORI) 		1818008000NRG24151020230885290 16/10/2023 SUKHDEV PANDURANG YEVALE 1818008WL042454 SUKHDEV PANDURANG YEVALE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322591 MR SUKHDEV PANDURANG YEVALE STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-033-002/821
(MATORI) 		1818008000NRG24151020230885362 16/10/2023 amol kacharu jarange 1818008WL042455 amol kacharu jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322708 MR AMOL KACHRU JARANGE STATE BANK OF INDIA(508548)
434 SHIRUR KASAR MH-18-008-033-002/84
(MATORI) 		1818008000NRG24151020230885296 16/10/2023 ABASAHEB RUSTAM SHEMBADE 1818008WL042454 ABASAHEB RUSTAM SHEMBADE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322586 SHEMBDE ABASAHEB RUSTUM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
435 SHIRUR KASAR MH-18-008-033-002/849
(MATORI) 		1818008000NRG24151020230885365 16/10/2023 bhimrao mahadeo ghate 1818008WL042455 bhimrao mahadeo ghate 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322704 MR BHIMRAO MAHADEV GHATE STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-033-002/893
(MATORI) 		1818008000NRG24151020230885297 16/10/2023 YOGESH SHESHRAO JARANGE 1818008WL042454 YOGESH SHESHRAO JARANGE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322665 JARANGE YOGESH SHESHERAO SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
437 SHIRUR KASAR MH-18-008-033-002/897
(MATORI) 		1818008000NRG24151020230885371 16/10/2023 MANDABAI BAJIRAO KALE 1818008WL042455 MANDABAI BAJIRAO KALE 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322617 MRS MANDABAI BAJIRAV KALE STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-033-002/920
(MATORI) 		1818008000NRG24151020230885298 16/10/2023 haribhau ramnath jarange 1818008WL042454 haribhau ramnath jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230321359 MR HARIBHAU RAMNATH JARANGE STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-033-002/920
(MATORI) 		1818008000NRG24151020230885299 16/10/2023 shital haribhau jarange 1818008WL042454 shital haribhau jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230321358 MS SITA HARIBHAU JARANGE STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-033-002/929
(MATORI) 		1818008000NRG24151020230885300 16/10/2023 sima ambadas jarange 1818008WL042454 sima ambadas jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322693 MRS SIMA AMBADAS JARANGE STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-033-002/934
(MATORI) 		1818008000NRG24151020230885302 16/10/2023 Yogesh MADHUKAR JARANGE 1818008WL042454 Yogesh MADHUKAR JARANGE 00415 SBIN0020439 819 819 Processed 11/11/2023 A314230322663 Yogesh MADHUKAR JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
442 SHIRUR KASAR MH-18-008-033-002/943
(MATORI) 		1818008000NRG24151020230885303 16/10/2023 Alka Bhivraj Shinde 1818008WL042454 Alka Bhivraj Shinde 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230322696 MRS ALKA BHIVRAJ SHINDE STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-033-002/945
(MATORI) 		1818008000NRG24151020230885306 16/10/2023 Bhausaheb Ananda Jadhav 1818008WL042454 Bhausaheb Ananda Jadhav 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230322703 MR BHAUSAHEB ANANDRAV JADHAV STATE BANK OF INDIA(508548)
444 SHIRUR KASAR MH-18-008-033-002/95
(MATORI) 		1818008000NRG24151020230885309 16/10/2023 HANUMAN BHAURAO GHATE 1818008WL042454 HANUMAN BHAURAO GHATE 00415 SBIN0020439 819 819 Processed 10/11/2023 A314230322655 MR HANUMANT BHAURAO GHATE STATE BANK OF INDIA(508548)
445 SHIRUR KASAR MH-18-008-033-002/98
(MATORI) 		1818008000NRG24151020230885389 16/10/2023 BHAUSAHEB 1818008WL042455 BHAUSAHEB 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322702 MR BHAUSAHEB TUKARAM GHARAT STATE BANK OF INDIA(508548)
446 SHIRUR KASAR MH-18-008-033-002/999
(MATORI) 		1818008000NRG24151020230885395 16/10/2023 Shivprsad Yuvraj Jarange 1818008WL042455 Shivprsad Yuvraj Jarange 00415 SBIN0020439 1092 1092 Processed 10/11/2023 A314230322697 SHIVPRSAD YUVRAJ JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64974 64974
447 SHIRUR KASAR MH-18-008-054-001/2037
(SHIRAPUR GAT) 		1818008000NRG24151020230885819 16/10/2023 Manisha Sandipan Dhobale 1818008WL042471 Manisha Sandipan Dhobale 00468 UBIN0556751 1638 1638 Processed 10/11/2023 A314230321344 MANISHA SANDIPAN DHOBALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
448 SHIRUR KASAR MH-18-008-002-001/2438
(ANANDGAON) 		1818008000NRG24151020230884830 16/10/2023 bandu ramdas sanap 1818008WL042442 bandu ramdas sanap 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230321429 BANDU RAMDAS SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
449 SHIRUR KASAR MH-18-008-002-001/2554
(ANANDGAON) 		1818008000NRG24151020230884852 16/10/2023 Asaram Khushalrav Vighne 1818008WL042442 Asaram Khushalrav Vighne 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321444 MR ASARAM KHUSHALRAO VIGHNE STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-010-001/1571
(GHA. PARGAON) 		1818008000NRG24151020230885090 16/10/2023 BALASAHEB NAVANATH KHEDKAR 1818008WL042449 BALASAHEB NAVANATH KHEDKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321459 BALASAHEB NAVNATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHIRUR KASAR MH-18-008-010-001/3
(GHA. PARGAON) 		1818008000NRG24151020230885020 16/10/2023 PUSHPA RAGHUNATH SANAP 1818008WL042446 PUSHPA RAGHUNATH SANAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321432 PUSHPA RAGHUNATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIRUR KASAR MH-18-008-010-001/9033
(GHA. PARGAON) 		1818008000NRG24151020230885113 16/10/2023 Dadasaheb Navanath Khedkar 1818008WL042449 Dadasaheb Navanath Khedkar 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230321442 DADASAHEB NAVANATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIRUR KASAR MH-18-008-010-001/99
(GHA. PARGAON) 		1818008000NRG24151020230885056 16/10/2023 Kotabai Nanasaheb Khedkar 1818008WL042447 Kotabai Nanasaheb Khedkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321449 KOTABAI NANASAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIRUR KASAR MH-18-008-033-001/966
(MATORI) 		1818008000NRG24151020230885159 16/10/2023 Barde Vishrwanath Bapu 1818008WL042452 Barde Vishrwanath Bapu 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230321446 BARDE VISHRWANATH BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIRUR KASAR MH-18-008-033-002/971
(MATORI) 		1818008000NRG24151020230885310 16/10/2023 Govind Jagannath Jarange 1818008WL042454 Govind Jagannath Jarange 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230321437 GOVIND JAGANNATH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIRUR KASAR MH-18-008-034-001/414
(NADEVALI) 		1818008000NRG24151020230886093 16/10/2023 Durga Bharat Katkhade 1818008WL042474 Durga Bharat Katkhade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321434 DURGA BHARAT KATKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIRUR KASAR MH-18-008-045-001/647
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884466 16/10/2023 ARJUN 1818008WL042435 ARJUN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321440 ARJUN GANGARAM TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
458 SHIRUR KASAR MH-18-008-045-001/94023
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884519 16/10/2023 Maya Satish Tambe 1818008WL042436 Maya Satish Tambe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321427 MAYA SATISH TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
459 SHIRUR KASAR MH-18-008-045-001/95029
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884405 16/10/2023 Bharati Ganapat Tambe 1818008WL042433 Bharati Ganapat Tambe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321441 BHARATI GANAPAT TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHIRUR KASAR MH-18-008-047-001/85
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884542 16/10/2023 SUMAN MACHANDRA THORWE 1818008WL042436 SUMAN MACHANDRA THORWE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321443 SUMANBAI MACHHINDRA THORAVE INDIA POST PAYMENTS BANK LIMITED(508528)
461 SHIRUR KASAR MH-18-008-047-001/966
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884449 16/10/2023 Ramnath Machindra Khade 1818008WL042434 Ramnath Machindra Khade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321430 RAMNATH MACHINDRA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
462 SHIRUR KASAR MH-18-008-047-001/981
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884452 16/10/2023 Shahabai Gahininath Sanap 1818008WL042434 Shahabai Gahininath Sanap 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321428 MS SHAHABAI GAHININATH SANAP STATE BANK OF INDIA(508548)
463 SHIRUR KASAR MH-18-008-048-001/768
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884488 16/10/2023 Shobha Machindra Sawase 1818008WL042435 Shobha Machindra Sawase 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321448 SHOBHA MACHINDRA SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
464 SHIRUR KASAR MH-18-008-048-001/769
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884489 16/10/2023 mangal navnath Savase 1818008WL042435 mangal navnath Savase 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321447 MANGAL NAVNATH SAVASE INDIA POST PAYMENTS BANK LIMITED(508528)
465 SHIRUR KASAR MH-18-008-054-001/2035
(SHIRAPUR GAT) 		1818008000NRG24151020230885817 16/10/2023 Chavahate Sopan Uttam 1818008WL042471 Chavahate Sopan Uttam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321431 MR SOPAN UTTAM CHAVATE STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-061-001/647
(UKIRDA CH) 		1818008000NRG24151020230885486 16/10/2023 Khandagale Abhijit Arun 1818008WL042464 Khandagale Abhijit Arun 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230321439 Khandagale Abhijit Arun THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
467 SHIRUR KASAR MH-18-008-067-001/14933
(WARNI) 		1818008000NRG24151020230885739 16/10/2023 VASANT BABURAO GAIKWAD 1818008WL042469 VASANT BABURAO GAIKWAD 00691 IPOS0000001 1092 1092 Processed 10/11/2023 A314230321435 VASANT BABURAO GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHIRUR KASAR MH-18-008-067-001/15046
(WARNI) 		1818008000NRG24151020230885556 16/10/2023 Kedar Aditya Anil 1818008WL042466 Kedar Aditya Anil 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321438 MR ADITYA ANIL KEDAR STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-068-001/209
(YEOLWADI) 		1818008000NRG24151020230885880 16/10/2023 SANAP RANJANABAI VIKRAM 1818008WL042473 SANAP RANJANABAI VIKRAM 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321436 RANJANABAI VIKRAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHIRUR KASAR MH-18-008-068-001/3272
(YEOLWADI) 		1818008000NRG24151020230886006 16/10/2023 KHANDU SUDAM SANAP 1818008WL042473 KHANDU SUDAM SANAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321445 SANAP KHANDU SUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHIRUR KASAR MH-18-008-068-001/34
(YEOLWADI) 		1818008000NRG24151020230886054 16/10/2023 NAVNATH SAHEBRAO SANAP 1818008WL042473 NAVNATH SAHEBRAO SANAP 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230321433 NAVNATH SAHEBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35763 35763
472 SHIRUR KASAR MH-18-008-013-001/101
(GOMALWADA) 		1818008000NRG24151020230884543 16/10/2023 ASHABAI KACHRU KATKHADE 1818008WL042437 ASHABAI KACHRU KATKHADE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321333 Mrs. ASHABAI KACHRU KATKHADE MAHARASHTRA GRAMIN BANK(607000)
473 SHIRUR KASAR MH-18-008-013-001/102
(GOMALWADA) 		1818008000NRG24151020230884544 16/10/2023 DIGAMBAR SHANKAR KATKHADE 1818008WL042437 DIGAMBAR SHANKAR KATKHADE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321331 Mr. DIGAMBER SHANKAR KATAKHDE MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-013-001/121
(GOMALWADA) 		1818008000NRG24151020230885407 16/10/2023 MANDA SHIRIMANT GARJE 1818008WL042459 MANDA SHIRIMANT GARJE 1143 MAHG0004533 546 546 Processed 10/11/2023 A314230322583 Mrs. MANDA SHRIMANT GARJE MAHARASHTRA GRAMIN BANK(607000)
475 SHIRUR KASAR MH-18-008-013-001/132
(GOMALWADA) 		1818008000NRG24151020230884588 16/10/2023 GANGUBAI BABAN SURE 1818008WL042438 GANGUBAI BABAN SURE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322628 Mrs. GANGUBAI BABAN SURE MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-013-001/143
(GOMALWADA) 		1818008000NRG24151020230885408 16/10/2023 GAYABAI 1818008WL042459 GAYABAI 1143 MAHG0004533 546 546 Processed 10/11/2023 A314230322674 Mrs. GAYABAI AASARAM GARJE MAHARASHTRA GRAMIN BANK(607000)
477 SHIRUR KASAR MH-18-008-013-001/144
(GOMALWADA) 		1818008000NRG24151020230884548 16/10/2023 PADMA DATTU KATKHADE 1818008WL042437 PADMA DATTU KATKHADE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321366 Mrs. PADMIN DATTU KATKHADE MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-013-001/158
(GOMALWADA) 		1818008000NRG24151020230885409 16/10/2023 BABASAHEB TUKARAM CHAUDHARI 1818008WL042459 BABASAHEB TUKARAM CHAUDHARI 1143 MAHG0004533 546 546 Processed 10/11/2023 A314230321419 Mr. Babasaheb Tukaram Chudhari MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-013-001/161
(GOMALWADA) 		1818008000NRG24151020230884549 16/10/2023 JAGNNATH SHIVRAM KATKHADE 1818008WL042437 JAGNNATH SHIVRAM KATKHADE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321368 Mrs. GUTHABAI JAGANNTH JAGANNATH SHIVRA MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-013-001/164
(GOMALWADA) 		1818008000NRG24151020230884551 16/10/2023 AAHILYABAI ASHOK GAWALI 1818008WL042437 AAHILYABAI ASHOK GAWALI 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321369 Miss. Ahilayabai Ashok Gavali MAHARASHTRA GRAMIN BANK(607000)
481 SHIRUR KASAR MH-18-008-013-001/164
(GOMALWADA) 		1818008000NRG24151020230884550 16/10/2023 ASHOK PRABHAU GAWALI 1818008WL042437 ASHOK PRABHAU GAWALI 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321365 MR ASHOK PRABHU GAWLI STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-013-001/165
(GOMALWADA) 		1818008000NRG24151020230885410 16/10/2023 SUREKHA DIGAMBAR KATKHADE 1818008WL042459 SUREKHA DIGAMBAR KATKHADE 1143 MAHG0004533 546 546 Processed 10/11/2023 A314230322624 SUREKHA DINGABAR KATKHADE MAHARASHTRA GRAMIN BANK(607000)
483 SHIRUR KASAR MH-18-008-013-001/198
(GOMALWADA) 		1818008000NRG24151020230884589 16/10/2023 ARJUN AASHARUBA PAWAR 1818008WL042438 ARJUN AASHARUBA PAWAR 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322584 ARJUN ASHRUBA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIRUR KASAR MH-18-008-013-001/198
(GOMALWADA) 		1818008000NRG24151020230884590 16/10/2023 JEJABAI ARJUN PAWAR 1818008WL042438 JEJABAI ARJUN PAWAR 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322595 Mrs. Jijabai Arjun Pawar MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-013-001/198
(GOMALWADA) 		1818008000NRG24151020230884591 16/10/2023 RAMHARI ARJUN PAWAR 1818008WL042438 RAMHARI ARJUN PAWAR 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321364 MR RAMHARI ARJUN PAWAR STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-013-001/2
(GOMALWADA) 		1818008000NRG24151020230884552 16/10/2023 BANDO KANTA SALAVE 1818008WL042437 BANDO KANTA SALAVE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322678 BANDU KANTA SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHIRUR KASAR MH-18-008-013-001/204
(GOMALWADA) 		1818008000NRG24151020230884553 16/10/2023 MADHUKAR SAHEBRAO SURE 1818008WL042437 MADHUKAR SAHEBRAO SURE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321363 MADHUKAR SAHEBRAO SURE INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIRUR KASAR MH-18-008-013-001/204
(GOMALWADA) 		1818008000NRG24151020230884554 16/10/2023 NANDA MADHUKAR SURE 1818008WL042437 NANDA MADHUKAR SURE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322578 Mr. NANDA MADHUKAR SURE MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-013-001/223
(GOMALWADA) 		1818008000NRG24151020230884556 16/10/2023 SANGITA SUBHASH KAKDE 1818008WL042437 SANGITA SUBHASH KAKDE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322581 Mrs. SANGITA SUBHASH KAKADE MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-013-001/223
(GOMALWADA) 		1818008000NRG24151020230884555 16/10/2023 SUBHASH BABURAO KAKDE 1818008WL042437 SUBHASH BABURAO KAKDE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322580 Mr. SUBHASH BABURAO KAKADE MAHARASHTRA GRAMIN BANK(607000)
491 SHIRUR KASAR MH-18-008-013-001/262
(GOMALWADA) 		1818008000NRG24151020230884557 16/10/2023 DILAVAR KADAR SHEKH 1818008WL042437 DILAVAR KADAR SHEKH 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322625 SHAIKH DILAVAR KADIR SHAIKH . MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-013-001/286
(GOMALWADA) 		1818008000NRG24151020230884592 16/10/2023 ASHOK 1818008WL042438 ASHOK 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321399 ASHOK DEVARAO MOKASHE INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHIRUR KASAR MH-18-008-013-001/286
(GOMALWADA) 		1818008000NRG24151020230884593 16/10/2023 SANGITA 1818008WL042438 SANGITA 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321400 Mrs. Sangita Ashok Mokashe MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-013-001/329
(GOMALWADA) 		1818008000NRG24151020230884558 16/10/2023 Rajshri anil Sarvade 1818008WL042437 Rajshri anil Sarvade 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322757 Mrs. JAYASHRI ANIL SARAVADE MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-013-001/363
(GOMALWADA) 		1818008000NRG24151020230884597 16/10/2023 JEDHE JALINDAR RAMNATH 1818008WL042438 JEDHE JALINDAR RAMNATH 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322620 MR JALINDAR RAMNATH JEDHE STATE BANK OF INDIA(508548)
496 SHIRUR KASAR MH-18-008-013-001/368
(GOMALWADA) 		1818008000NRG24151020230884559 16/10/2023 SUMAN 1818008WL042437 SUMAN 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321334 SUMAN SHIVAJI SALAVE INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHIRUR KASAR MH-18-008-013-001/378
(GOMALWADA) 		1818008000NRG24151020230884560 16/10/2023 NIMBALKAR DINKAR SURYABHAN 1818008WL042437 NIMBALKAR DINKAR SURYABHAN 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321414 DINKAR SURYBHAN NIMBALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIRUR KASAR MH-18-008-013-001/378
(GOMALWADA) 		1818008000NRG24151020230884561 16/10/2023 NIMBALKAR LAKHAPATI DINKAR 1818008WL042437 NIMBALKAR LAKHAPATI DINKAR 1143 MAHG0004533 1092 1092 Rejected 10/11/2023 A314230322576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 SHIRUR KASAR MH-18-008-013-001/413
(GOMALWADA) 		1818008000NRG24151020230884562 16/10/2023 KATARVADE NAVNATH RAGHUNATH 1818008WL042437 KATARVADE NAVNATH RAGHUNATH 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321329 Mr. NAVNATH RAGHUNATH KATKHADE MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-013-001/413
(GOMALWADA) 		1818008000NRG24151020230884563 16/10/2023 KATARVADE SOJAR NAVNATH 1818008WL042437 KATARVADE SOJAR NAVNATH 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321335 SOJAR NAVANATH KATKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHIRUR KASAR MH-18-008-013-001/474
(GOMALWADA) 		1818008000NRG24151020230884598 16/10/2023 Dnyaneshwar Namdev Vir 1818008WL042438 Dnyaneshwar Namdev Vir 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322742 Mr. Dnyaneshwar Namdev Vir MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-013-001/488
(GOMALWADA) 		1818008000NRG24151020230884599 16/10/2023 VEER NAVNATH DASHRATH 1818008WL042438 VEER NAVNATH DASHRATH 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321336 MR NAVNATH DASHRATH VIR STATE BANK OF INDIA(508548)
503 SHIRUR KASAR MH-18-008-013-001/488
(GOMALWADA) 		1818008000NRG24151020230884600 16/10/2023 VEER SHOBHA NAVNATH 1818008WL042438 VEER SHOBHA NAVNATH 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321338 Mrs. Shobha Navnath Vir MAHARASHTRA GRAMIN BANK(607000)
504 SHIRUR KASAR MH-18-008-013-001/511
(GOMALWADA) 		1818008000NRG24151020230884568 16/10/2023 SALVE ANITA BABASAHEB 1818008WL042437 SALVE ANITA BABASAHEB 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322758 SALVE ANITA BABASAHEB INDUSIND BANK(607189)
505 SHIRUR KASAR MH-18-008-013-001/52
(GOMALWADA) 		1818008000NRG24151020230885414 16/10/2023 ARUNA ASHOK SALWEA 1818008WL042459 ARUNA ASHOK SALWEA 1143 MAHG0004533 546 546 Processed 10/11/2023 A314230321361 Mrs. ARUNA ASHOK SALWE MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-013-001/52
(GOMALWADA) 		1818008000NRG24151020230885413 16/10/2023 ASHOK ZUMBAR SALWEA 1818008WL042459 ASHOK ZUMBAR SALWEA 1143 MAHG0004533 546 546 Processed 10/11/2023 A314230321367 ASHOK ZUNBAR SALVE INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHIRUR KASAR MH-18-008-013-001/524
(GOMALWADA) 		1818008000NRG24151020230884603 16/10/2023 BHOSALE KESHAV NAVNATH 1818008WL042438 BHOSALE KESHAV NAVNATH 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321417 BHOSALE KESHAV NAVNATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
508 SHIRUR KASAR MH-18-008-013-001/524
(GOMALWADA) 		1818008000NRG24151020230884604 16/10/2023 BHOSALE ROHINI KESHAV 1818008WL042438 BHOSALE ROHINI KESHAV 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321418 Mrs. Rohini Keshav Bhosale MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-013-001/545
(GOMALWADA) 		1818008000NRG24151020230885415 16/10/2023 yavle annasaheb ajinath 1818008WL042459 yavle annasaheb ajinath 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230321422 ANNASAHEB AJINATH YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHIRUR KASAR MH-18-008-013-001/545
(GOMALWADA) 		1818008000NRG24151020230885416 16/10/2023 yavle satybhama annasaheb 1818008WL042459 yavle satybhama annasaheb 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230321424 SATYEBHAMA ANNA YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHIRUR KASAR MH-18-008-013-001/590
(GOMALWADA) 		1818008000NRG24151020230884570 16/10/2023 MAHADEV KISAN MAINDAD 1818008WL042437 MAHADEV KISAN MAINDAD 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321398 MR MAHADEV KISAN MAINDAD STATE BANK OF INDIA(508548)
512 SHIRUR KASAR MH-18-008-013-001/590
(GOMALWADA) 		1818008000NRG24151020230884569 16/10/2023 SUMITRA MAHADEV MAINDAD 1818008WL042437 SUMITRA MAHADEV MAINDAD 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321397 MRS SUMITRA MAHADEV MAINDAD STATE BANK OF INDIA(508548)
513 SHIRUR KASAR MH-18-008-013-001/594
(GOMALWADA) 		1818008000NRG24151020230884571 16/10/2023 KALYAN RAMBHAU KAKDE 1818008WL042437 KALYAN RAMBHAU KAKDE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321362 Mr. KALYAN RAMBHAU KAKADE MAHARASHTRA GRAMIN BANK(607000)
514 SHIRUR KASAR MH-18-008-013-001/601
(GOMALWADA) 		1818008000NRG24151020230884573 16/10/2023 AJINATH PANDURANG MAINDAD 1818008WL042437 AJINATH PANDURANG MAINDAD 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322756 Mr. AJINATH PANDURANG MAINDAD MAHARASHTRA GRAMIN BANK(607000)
515 SHIRUR KASAR MH-18-008-013-001/71
(GOMALWADA) 		1818008000NRG24151020230884576 16/10/2023 MANGAL KISAN BARGAJE 1818008WL042437 MANGAL KISAN BARGAJE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322582 Mrs. MANGAL KISAN BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
516 SHIRUR KASAR MH-18-008-013-001/726
(GOMALWADA) 		1818008000NRG24151020230884610 16/10/2023 aarti shrikrushna sure 1818008WL042438 aarti shrikrushna sure 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322637 Miss. Aarti Shrikrushna Sure MAHARASHTRA GRAMIN BANK(607000)
517 SHIRUR KASAR MH-18-008-013-001/726
(GOMALWADA) 		1818008000NRG24151020230884609 16/10/2023 shrikrushna babanrao sure 1818008WL042438 shrikrushna babanrao sure 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322634 MR SHRIKRASHNA BABANRAO SURE STATE BANK OF INDIA(508548)
518 SHIRUR KASAR MH-18-008-013-001/728
(GOMALWADA) 		1818008000NRG24151020230884611 16/10/2023 rushikesh baban sure 1818008WL042438 rushikesh baban sure 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322633 MR RUSHIKESH BABANRAO SURE STATE BANK OF INDIA(508548)
519 SHIRUR KASAR MH-18-008-013-001/728
(GOMALWADA) 		1818008000NRG24151020230884612 16/10/2023 sonali rushikesh sure 1818008WL042438 sonali rushikesh sure 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322638 Miss. Sure Sonali Rushikesh MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-013-001/739
(GOMALWADA) 		1818008000NRG24151020230885419 16/10/2023 NAVNARH BHIMRAO YEOLE 1818008WL042459 NAVNARH BHIMRAO YEOLE 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230322675 Mr. NAVNATH BHIMRAO YEVALE MAHARASHTRA GRAMIN BANK(607000)
521 SHIRUR KASAR MH-18-008-013-001/740
(GOMALWADA) 		1818008000NRG24151020230885420 16/10/2023 BHAUSAHEB SAHEBRAO BAHADURGE 1818008WL042459 BHAUSAHEB SAHEBRAO BAHADURGE 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230322730 BHAUSAHEB SAHEBRAO BAHADURGE INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIRUR KASAR MH-18-008-013-001/742
(GOMALWADA) 		1818008000NRG24151020230885421 16/10/2023 LAXMAN RAVSAHEB YEOLE 1818008WL042459 LAXMAN RAVSAHEB YEOLE 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230322626 LAXMAN RAVSAHEB YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIRUR KASAR MH-18-008-013-001/743
(GOMALWADA) 		1818008000NRG24151020230885422 16/10/2023 SATISH BHIMRAO YEOLE 1818008WL042459 SATISH BHIMRAO YEOLE 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230322676 SATISH BHIMARAO YEOLE INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHIRUR KASAR MH-18-008-013-001/749
(GOMALWADA) 		1818008000NRG24151020230884615 16/10/2023 MAHESH PRABHAKAR VEER 1818008WL042438 MAHESH PRABHAKAR VEER 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322677 MAHESH PRABHAKAR VEER INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHIRUR KASAR MH-18-008-013-001/754
(GOMALWADA) 		1818008000NRG24151020230885397 16/10/2023 VRUDAVANI SATISH YEOLE 1818008WL042456 VRUDAVANI SATISH YEOLE 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230322635 Ms. VRANDAVANI SATISH YEOLE MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-013-001/781
(GOMALWADA) 		1818008000NRG24151020230885399 16/10/2023 PADMBAI VIKRAM MURGUND 1818008WL042456 PADMBAI VIKRAM MURGUND 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230322627 PAMABAI VIKRAM MURGUND INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIRUR KASAR MH-18-008-013-001/794
(GOMALWADA) 		1818008000NRG24151020230884616 16/10/2023 Kanchane Ganesh Mahadik 1818008WL042438 Kanchane Ganesh Mahadik 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322741 Miss. Kanchan Ganesh Mahadik MAHARASHTRA GRAMIN BANK(607000)
528 SHIRUR KASAR MH-18-008-013-001/796
(GOMALWADA) 		1818008000NRG24151020230885402 16/10/2023 Ashok Bhagawat Bahadurge 1818008WL042456 Ashok Bhagawat Bahadurge 1143 MAHG0004533 273 273 Processed 10/11/2023 A314230321332 ASHOK BHAGAWAT BAHADURGE INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIRUR KASAR MH-18-008-013-001/85
(GOMALWADA) 		1818008000NRG24151020230884577 16/10/2023 HANUMANT MURLIDHAR SARVDE 1818008WL042437 HANUMANT MURLIDHAR SARVDE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321370 Mr. HANUMANT MURALIDHR SARWADE MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-013-001/90
(GOMALWADA) 		1818008000NRG24151020230885423 16/10/2023 GODAVRI 1818008WL042459 GODAVRI 1143 MAHG0004533 546 546 Processed 10/11/2023 A314230322632 Mrs. Godavari Eknath Gavali MAHARASHTRA GRAMIN BANK(607000)
531 SHIRUR KASAR MH-18-008-013-001/97
(GOMALWADA) 		1818008000NRG24151020230884579 16/10/2023 ASHOK PUNJARAM SHINDE 1818008WL042437 ASHOK PUNJARAM SHINDE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321337 MR ASHOK PUNJA SHINDE STATE BANK OF INDIA(508548)
532 SHIRUR KASAR MH-18-008-013-001/97
(GOMALWADA) 		1818008000NRG24151020230884580 16/10/2023 KAVERI ASHOK SHINDE 1818008WL042437 KAVERI ASHOK SHINDE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321339 Miss. Kaveri Ashok Shinde MAHARASHTRA GRAMIN BANK(607000)
533 SHIRUR KASAR MH-18-008-013-001/98
(GOMALWADA) 		1818008000NRG24151020230884581 16/10/2023 SATYABHAMA AMBADAS BANKAR 1818008WL042437 SATYABHAMA AMBADAS BANKAR 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321330 Mrs. SATYABHAMA AMBADAS BANKAR MAHARASHTRA GRAMIN BANK(607000)
534 SHIRUR KASAR MH-18-008-013-001/99
(GOMALWADA) 		1818008000NRG24151020230884582 16/10/2023 BHANUDAS SHIRIPATI BANKAR 1818008WL042437 BHANUDAS SHIRIPATI BANKAR 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321360 BANKAR BHANUDAS SHRIPATI . MAHARASHTRA GRAMIN BANK(607000)
535 SHIRUR KASAR MH-18-008-014-001/47
(GOMALWADA) 		1818008000NRG24151020230884584 16/10/2023 Divate Anna Kachru 1818008WL042437 Divate Anna Kachru 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322622 Mr. Anna Kachru Divate MAHARASHTRA GRAMIN BANK(607000)
536 SHIRUR KASAR MH-18-008-014-001/47
(GOMALWADA) 		1818008000NRG24151020230884583 16/10/2023 MANGAL ANNA DIVATE 1818008WL042437 MANGAL ANNA DIVATE 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322621 Mrs. MANGAL ANNA DIVTE MAHARASHTRA GRAMIN BANK(607000)
537 SHIRUR KASAR MH-18-008-014-001/78
(GOMALWADA) 		1818008000NRG24151020230884629 16/10/2023 NAMDEO 1818008WL042438 NAMDEO 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322740 MR NAMDEO WAMAN VEER STATE BANK OF INDIA(508548)
538 SHIRUR KASAR MH-18-008-015-001/289
(HAJIPUR) 		1818008000NRG24151020230884639 16/10/2023 Ganesh Maruti Ugal 1818008WL042439 Ganesh Maruti Ugal 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230321326 GANESH MAROTI UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIRUR KASAR MH-18-008-027-001/167
(KOLWADI) 		1818008000NRG24151020230884664 16/10/2023 shahadeo balu netke 1818008WL042440 shahadeo balu netke 1143 MAHG0004533 1638 1638 Rejected 10/11/2023 A314230322729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 SHIRUR KASAR MH-18-008-027-001/229
(KOLWADI) 		1818008000NRG24151020230884737 16/10/2023 netke dadasaheb ram 1818008WL042441 netke dadasaheb ram 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322737 Mr. Netke Dadasaheb Ram MAHARASHTRA GRAMIN BANK(607000)
541 SHIRUR KASAR MH-18-008-027-001/45
(KOLWADI) 		1818008000NRG24151020230884676 16/10/2023 ashok namdev tupe 1818008WL042440 ashok namdev tupe 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322736 MR ASHOK NAMDEO TUPE STATE BANK OF INDIA(508548)
542 SHIRUR KASAR MH-18-008-027-001/84
(KOLWADI) 		1818008000NRG24151020230884680 16/10/2023 GANESH SHIWAJI NETKE 1818008WL042440 GANESH SHIWAJI NETKE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322754 NETKE GANESH SHIVAJI STATE BANK OF INDIA(508548)
543 SHIRUR KASAR MH-18-008-030-002/9969
(LONI) 		1818008000NRG24151020230885527 16/10/2023 Pandurang Bhaginath Gadade 1818008WL042466 Pandurang Bhaginath Gadade 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322690 Mr. PANDURANG BHAGINATH GADADE MAHARASHTRA GRAMIN BANK(607000)
544 SHIRUR KASAR MH-18-008-030-003/10002
(LONI) 		1818008000NRG24151020230885528 16/10/2023 Ashabai Baban Thombare 1818008WL042466 Ashabai Baban Thombare 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322739 Mrs. ASHABAI BABAN THOMBARE MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-030-003/10153
(LONI) 		1818008000NRG24151020230885532 16/10/2023 Shripati Dhondiba Gadadhe 1818008WL042466 Shripati Dhondiba Gadadhe 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322769 Mr. Shripati Dhondiba Gadadhe MAHARASHTRA GRAMIN BANK(607000)
546 SHIRUR KASAR MH-18-008-030-003/979
(LONI) 		1818008000NRG24151020230885533 16/10/2023 ashruba laxman hadadhe 1818008WL042466 ashruba laxman hadadhe 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230322734 MR ASHRUBA LAXMAN GADADE STATE BANK OF INDIA(508548)
547 SHIRUR KASAR MH-18-008-033-002/1082
(MATORI) 		1818008000NRG24151020230885318 16/10/2023 Maloji Sitaram Bhagavat 1818008WL042455 Maloji Sitaram Bhagavat 1143 MAHG0004533 1092 1092 Processed 10/11/2023 A314230321356 MR MALOJI SITARAM BHAGVAT STATE BANK OF INDIA(508548)
548 SHIRUR KASAR MH-18-008-033-002/245
(MATORI) 		1818008000NRG24151020230885225 16/10/2023 SULABAI DNYANOBA DHISULE 1818008WL042454 SULABAI DNYANOBA DHISULE 1143 MAHG0004533 819 819 Processed 11/11/2023 A314230322711 SULABAI DNYANOBA DHISULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
549 SHIRUR KASAR MH-18-008-033-002/74155
(MATORI) 		1818008000NRG24151020230885277 16/10/2023 ASHOK DAGDU SHEDGE 1818008WL042454 ASHOK DAGDU SHEDGE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230321394 SENDGE ASHOK DAGDU INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHIRUR KASAR MH-18-008-033-002/74155
(MATORI) 		1818008000NRG24151020230885276 16/10/2023 GOVIND RAGUNATH SHEDGE 1818008WL042454 GOVIND RAGUNATH SHEDGE 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230321393 Mr. Shendge Govind Ragunath MAHARASHTRA GRAMIN BANK(607000)
551 SHIRUR KASAR MH-18-008-045-001/217
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884458 16/10/2023 KANTABAI KHUSHAL AIUSRMAL 1818008WL042435 KANTABAI KHUSHAL AIUSRMAL 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322642 Mrs. Kontabai Khushal Ausarmal MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-045-001/913
(RAKSHAS BHUVAN) 		1818008000NRG24151020230884469 16/10/2023 suresh dilip ausarmal 1818008WL042435 suresh dilip ausarmal 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322643 SURESH DILIP AUSARMAL ICICI BANK LTD(508534)
553 SHIRUR KASAR MH-18-008-061-001/483
(UKIRDA CH) 		1818008000NRG24151020230885476 16/10/2023 trimbak bapurav pansambal 1818008WL042464 trimbak bapurav pansambal 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230322683 MR TRIMBAK BAPURAV PANSAMBAL STATE BANK OF INDIA(508548)
554 SHIRUR KASAR MH-18-008-061-001/512
(UKIRDA CH) 		1818008000NRG24151020230885478 16/10/2023 Haribhau mahadev Pansamba 1818008WL042464 Haribhau mahadev Pansamba 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230322685 Mr. Haribhau Mahadev Pansambal MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-061-001/514
(UKIRDA CH) 		1818008000NRG24151020230885479 16/10/2023 BHIMRAO SHAHURAO SHELKE 1818008WL042464 BHIMRAO SHAHURAO SHELKE 1143 MAHG0004533 1365 1365 Processed 11/11/2023 A314230322601 BHIMRAO SHAHURAO SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
556 SHIRUR KASAR MH-18-008-061-001/82
(UKIRDA CH) 		1818008000NRG24151020230885498 16/10/2023 ASHOK BAHURAO SHALKE 1818008WL042464 ASHOK BAHURAO SHALKE 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230322684 Mr. ASHOK BHAURAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-068-001/107
(YEOLWADI) 		1818008000NRG24151020230885836 16/10/2023 SUBHASH KASHINATH SANAP 1818008WL042473 SUBHASH KASHINATH SANAP 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230321411 SUBHASH KASHINATH SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
558 SHIRUR KASAR MH-18-008-068-001/120
(YEOLWADI) 		1818008000NRG24151020230885841 16/10/2023 ANUSAYA 1818008WL042473 ANUSAYA 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322588 ANUSAYA BHASKAR PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHIRUR KASAR MH-18-008-068-001/238
(YEOLWADI) 		1818008000NRG24151020230885899 16/10/2023 PRAYAGABAI 1818008WL042473 PRAYAGABAI 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230321391 Mrs. PRAYAGABAI APPA YEVALE MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-068-001/3204
(YEOLWADI) 		1818008000NRG24151020230885977 16/10/2023 yuraj jijaba yevale 1818008WL042473 yuraj jijaba yevale 1143 MAHG0004533 1365 1365 Processed 10/11/2023 A314230321376 MR YUVRAJ JIJABA YEWLE STATE BANK OF INDIA(508548)
561 SHIRUR KASAR MH-18-008-068-001/3210
(YEOLWADI) 		1818008000NRG24151020230885982 16/10/2023 hariom aaba yevale 1818008WL042473 hariom aaba yevale 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230322607 Mr. Hariom Aba Yewale MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-068-001/3217
(YEOLWADI) 		1818008000NRG24151020230885983 16/10/2023 MAYUR BEIBASHNE YOULE 1818008WL042473 MAYUR BEIBASHNE YOULE 1143 MAHG0004533 1638 1638 Rejected 10/11/2023 A314230322614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 SHIRUR KASAR MH-18-008-068-001/42
(YEOLWADI) 		1818008000NRG24151020230886067 16/10/2023 MAINABAI 1818008WL042473 MAINABAI 1143 MAHG0004533 1638 1638 Processed 11/11/2023 A314230321372 MAINABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
564 SHIRUR KASAR MH-18-008-068-001/94
(YEOLWADI) 		1818008000NRG24151020230886080 16/10/2023 ASHA UDDHAV MISAL 1818008WL042473 ASHA UDDHAV MISAL 1143 MAHG0004533 1638 1638 Processed 10/11/2023 A314230321371 Ashrabai Uddhav Misal FINO PAYMENTS BANK LTD(608001)
SubTotal 102375 102375
565 SHIRUR KASAR MH-18-008-057-003/17
(TAKALWADI) 		1818008000NRG24151020230885827 16/10/2023 BHUSHEB 1818008WL042472 BHUSHEB 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322652 Mr. BHAUSAHEB GANPATI KOLHE MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-068-001/109
(YEOLWADI) 		1818008000NRG24151020230885837 16/10/2023 SUDAM ASHRUBA SANAP 1818008WL042473 SUDAM ASHRUBA SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322600 SUDAM ASHRUBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHIRUR KASAR MH-18-008-068-001/11
(YEOLWADI) 		1818008000NRG24151020230885838 16/10/2023 BHANUDAS VISHWANATH PALVE 1818008WL042473 BHANUDAS VISHWANATH PALVE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322589 BHANUDAS VISHWANATH PALVE INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHIRUR KASAR MH-18-008-068-001/117
(YEOLWADI) 		1818008000NRG24151020230885839 16/10/2023 CHANDRAKALA 1818008WL042473 CHANDRAKALA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321403 Mr. Chandrakala Bhimrav Sanap MAHARASHTRA GRAMIN BANK(607000)
569 SHIRUR KASAR MH-18-008-068-001/12
(YEOLWADI) 		1818008000NRG24151020230885840 16/10/2023 SUREKHA 1818008WL042473 SUREKHA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321452 Mrs. SUREKHA ASHOK KHADE MAHARASHTRA GRAMIN BANK(607000)
570 SHIRUR KASAR MH-18-008-068-001/138
(YEOLWADI) 		1818008000NRG24151020230885848 16/10/2023 Jaysing Dagadu Sanap 1818008WL042473 Jaysing Dagadu Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322748 JAYSING DAGADU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
571 SHIRUR KASAR MH-18-008-068-001/139
(YEOLWADI) 		1818008000NRG24151020230885849 16/10/2023 SINDHU 1818008WL042473 SINDHU 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230322602 SINDHU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
572 SHIRUR KASAR MH-18-008-068-001/143
(YEOLWADI) 		1818008000NRG24151020230885850 16/10/2023 GOVIND DHONDIBA SANAP 1818008WL042473 GOVIND DHONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322594 Mr. Govind Dhondiba Sanap MAHARASHTRA GRAMIN BANK(607000)
573 SHIRUR KASAR MH-18-008-068-001/144
(YEOLWADI) 		1818008000NRG24151020230885851 16/10/2023 CHATURABAI DHONDIBA SANAP 1818008WL042473 CHATURABAI DHONDIBA SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321351 CHATURABAI DHONDIBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
574 SHIRUR KASAR MH-18-008-068-001/171
(YEOLWADI) 		1818008000NRG24151020230885863 16/10/2023 PUSHPA UTTAM YEWALE 1818008WL042473 PUSHPA UTTAM YEWALE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321379 Mrs. Pushpabai Uttam Yewle MAHARASHTRA GRAMIN BANK(607000)
575 SHIRUR KASAR MH-18-008-068-001/182
(YEOLWADI) 		1818008000NRG24151020230885867 16/10/2023 uttam 1818008WL042473 uttam 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322575 Mr. UTTAM BHAURAO SUTAR MAHARASHTRA GRAMIN BANK(607000)
576 SHIRUR KASAR MH-18-008-068-001/190
(YEOLWADI) 		1818008000NRG24151020230885874 16/10/2023 SHARDA BAJIRAO SUTAR 1818008WL042473 SHARDA BAJIRAO SUTAR 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230322597 SHARDA BAJIRAO SUTAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
577 SHIRUR KASAR MH-18-008-068-001/192
(YEOLWADI) 		1818008000NRG24151020230885877 16/10/2023 SUNITA SUNDAR YEWALE 1818008WL042473 SUNITA SUNDAR YEWALE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321378 Mrs. Sunita Sundar Yevale MAHARASHTRA GRAMIN BANK(607000)
578 SHIRUR KASAR MH-18-008-068-001/212
(YEOLWADI) 		1818008000NRG24151020230885883 16/10/2023 SANAP BHIMRAV ASHRUSHA 1818008WL042473 SANAP BHIMRAV ASHRUSHA 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322760 BHIMRAO ASHRUBA SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
579 SHIRUR KASAR MH-18-008-068-001/22
(YEOLWADI) 		1818008000NRG24151020230885886 16/10/2023 BHARAT TUKARAM PALVE 1818008WL042473 BHARAT TUKARAM PALVE 1143 MAHG0004536 1638 1638 Rejected 10/11/2023 A314230321401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 SHIRUR KASAR MH-18-008-068-001/223
(YEOLWADI) 		1818008000NRG24151020230885892 16/10/2023 YEVALE SULBHA BAPU 1818008WL042473 YEVALE SULBHA BAPU 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321407 SULBHA BAPU YEWALE MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-068-001/226
(YEOLWADI) 		1818008000NRG24151020230885893 16/10/2023 HAMBARDE PRAKASH VISHNU 1818008WL042473 HAMBARDE PRAKASH VISHNU 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230321412 HAMBARDE PRAKASH VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
582 SHIRUR KASAR MH-18-008-068-001/230
(YEOLWADI) 		1818008000NRG24151020230885896 16/10/2023 JANABAI 1818008WL042473 JANABAI 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322673 Mrs. Janabai Ajinath Habarde MAHARASHTRA GRAMIN BANK(607000)
583 SHIRUR KASAR MH-18-008-068-001/241
(YEOLWADI) 		1818008000NRG24151020230885903 16/10/2023 SANDIP 1818008WL042473 SANDIP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322598 SANDEEP LAXMAN YEVALE INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHIRUR KASAR MH-18-008-068-001/292
(YEOLWADI) 		1818008000NRG24151020230885926 16/10/2023 VILAS 1818008WL042473 VILAS 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322590 Mr. VILAS DEVRAO YEVALE MAHARASHTRA GRAMIN BANK(607000)
585 SHIRUR KASAR MH-18-008-068-001/3062
(YEOLWADI) 		1818008000NRG24151020230885934 16/10/2023 KISHOR BABAN SUTAR 1818008WL042473 KISHOR BABAN SUTAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321373 KISHOR BABAN SUTAR BANK OF BARODA(606985)
586 SHIRUR KASAR MH-18-008-068-001/3083
(YEOLWADI) 		1818008000NRG24151020230885939 16/10/2023 surybhan radhaji sanap 1818008WL042473 surybhan radhaji sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322630 SURYABHAN RADHAJI SANAP MAHARASHTRA GRAMIN BANK(607000)
587 SHIRUR KASAR MH-18-008-068-001/3105
(YEOLWADI) 		1818008000NRG24151020230885945 16/10/2023 Ankush Rama Yewale 1818008WL042473 Ankush Rama Yewale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322725 ANKUSH RAMA YEVALE MAHARASHTRA GRAMIN BANK(607000)
588 SHIRUR KASAR MH-18-008-068-001/3120
(YEOLWADI) 		1818008000NRG24151020230885947 16/10/2023 parubai bhimrao sanap 1818008WL042473 parubai bhimrao sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321350 PARUBAI BHIMRAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
589 SHIRUR KASAR MH-18-008-068-001/315
(YEOLWADI) 		1818008000NRG24151020230885948 16/10/2023 NAVNATH 1818008WL042473 NAVNATH 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230322668 NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
590 SHIRUR KASAR MH-18-008-068-001/3167
(YEOLWADI) 		1818008000NRG24151020230885952 16/10/2023 prakash Rangnath Yewale 1818008WL042473 prakash Rangnath Yewale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322631 Prakash Rangnath Yeole FINO PAYMENTS BANK LTD(608001)
591 SHIRUR KASAR MH-18-008-068-001/3182
(YEOLWADI) 		1818008000NRG24151020230885958 16/10/2023 muralidhar waman yevale 1818008WL042473 muralidhar waman yevale 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230321406 MURLIDHAR VAMAN YEVALE MAHARASHTRA GRAMIN BANK(607000)
592 SHIRUR KASAR MH-18-008-068-001/3182
(YEOLWADI) 		1818008000NRG24151020230885959 16/10/2023 rani balu yevale 1818008WL042473 rani balu yevale 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230321408 Mr. Rani Balasaheb Yevale MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-068-001/3183
(YEOLWADI) 		1818008000NRG24151020230885960 16/10/2023 bhausaheb ramhari yevale 1818008WL042473 bhausaheb ramhari yevale 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230321420 bhausaheb ramhari yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
594 SHIRUR KASAR MH-18-008-068-001/3185
(YEOLWADI) 		1818008000NRG24151020230885961 16/10/2023 sindhubai rajendra yevale 1818008WL042473 sindhubai rajendra yevale 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230322604 Mrs. Sindhubai Rajendra Yevale MAHARASHTRA GRAMIN BANK(607000)
595 SHIRUR KASAR MH-18-008-068-001/3194
(YEOLWADI) 		1818008000NRG24151020230885968 16/10/2023 sukhamal laxman yevale 1818008WL042473 sukhamal laxman yevale 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230322612 Mrs. Sukhmala Laxman Yewale MAHARASHTRA GRAMIN BANK(607000)
596 SHIRUR KASAR MH-18-008-068-001/3196
(YEOLWADI) 		1818008000NRG24151020230885969 16/10/2023 vitthal ramnath yevale 1818008WL042473 vitthal ramnath yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322599 Mr. VITHAL RANGNATH YEWALE MAHARASHTRA GRAMIN BANK(607000)
597 SHIRUR KASAR MH-18-008-068-001/3198
(YEOLWADI) 		1818008000NRG24151020230885970 16/10/2023 aaba dasharath yevale 1818008WL042473 aaba dasharath yevale 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230321413 aaba dasharath yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
598 SHIRUR KASAR MH-18-008-068-001/3200
(YEOLWADI) 		1818008000NRG24151020230885974 16/10/2023 asha siddhu yevale 1818008WL042473 asha siddhu yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322611 Mrs. Asha Sindhubhau Yewale MAHARASHTRA GRAMIN BANK(607000)
599 SHIRUR KASAR MH-18-008-068-001/3209
(YEOLWADI) 		1818008000NRG24151020230885979 16/10/2023 jaswanda babasaheb yevale 1818008WL042473 jaswanda babasaheb yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322670 Mrs. Jasvanda Babasaheb Yewale MAHARASHTRA GRAMIN BANK(607000)
600 SHIRUR KASAR MH-18-008-068-001/3218
(YEOLWADI) 		1818008000NRG24151020230885984 16/10/2023 ashruba saheba yevale 1818008WL042473 ashruba saheba yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321392 Mr. Ashruba Saheba Yeole MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-068-001/3218
(YEOLWADI) 		1818008000NRG24151020230885985 16/10/2023 sitabai ashruba yevale 1818008WL042473 sitabai ashruba yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322608 Mr. Sitabai Ashruba Yevale MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-068-001/3231
(YEOLWADI) 		1818008000NRG24151020230885991 16/10/2023 SOMINATH RAMDAS YEOLE 1818008WL042473 SOMINATH RAMDAS YEOLE 1143 MAHG0004536 1365 1365 Processed 10/11/2023 A314230322671 Mr. Sominath Ramdas Yewale MAHARASHTRA GRAMIN BANK(607000)
603 SHIRUR KASAR MH-18-008-068-001/3232
(YEOLWADI) 		1818008000NRG24151020230885992 16/10/2023 jalindar navnath sanap 1818008WL042473 jalindar navnath sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322629 Mr. JALINDAR NAVNATH SANAP MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-068-001/3236
(YEOLWADI) 		1818008000NRG24151020230885993 16/10/2023 jayshree pramshwer sanap 1818008WL042473 jayshree pramshwer sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322636 Mrs. Jaishri Prarameshvar Sanap MAHARASHTRA GRAMIN BANK(607000)
605 SHIRUR KASAR MH-18-008-068-001/3241
(YEOLWADI) 		1818008000NRG24151020230885997 16/10/2023 mahesh s sanap 1818008WL042473 mahesh s sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322613 Mr. Mahesh Santaram Sanap MAHARASHTRA GRAMIN BANK(607000)
606 SHIRUR KASAR MH-18-008-068-001/3243
(YEOLWADI) 		1818008000NRG24151020230885998 16/10/2023 komal jalidar vagna 1818008WL042473 komal jalidar vagna 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322606 Mrs. Komal Jalindar Vighne MAHARASHTRA GRAMIN BANK(607000)
607 SHIRUR KASAR MH-18-008-068-001/3247
(YEOLWADI) 		1818008000NRG24151020230885999 16/10/2023 ashvani uttam sutar 1818008WL042473 ashvani uttam sutar 1143 MAHG0004536 1638 1638 Processed 12/11/2023 A314230322609 Miss. ASHWINI UTTAM SUTAR BANK OF MAHARASHTRA(607387)
608 SHIRUR KASAR MH-18-008-068-001/3248
(YEOLWADI) 		1818008000NRG24151020230886000 16/10/2023 aarati namdev namdev sanap 1818008WL042473 aarati namdev namdev sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322603 Mrs. ARATI NAMADEV SANAP MAHARASHTRA GRAMIN BANK(607000)
609 SHIRUR KASAR MH-18-008-068-001/3256
(YEOLWADI) 		1818008000NRG24151020230886002 16/10/2023 Dyabai Bhagwan Sutar 1818008WL042473 Dyabai Bhagwan Sutar 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322771 Mrs. Dayabai Bhagwan Sutar MAHARASHTRA GRAMIN BANK(607000)
610 SHIRUR KASAR MH-18-008-068-001/3267
(YEOLWADI) 		1818008000NRG24151020230886005 16/10/2023 ROHINI VINOD PALVE 1818008WL042473 ROHINI VINOD PALVE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322762 Mrs. Rohini Vinod Palave MAHARASHTRA GRAMIN BANK(607000)
611 SHIRUR KASAR MH-18-008-068-001/3273
(YEOLWADI) 		1818008000NRG24151020230886007 16/10/2023 KAMAL BALU SANAP 1818008WL042473 KAMAL BALU SANAP 1143 MAHG0004536 1638 1638 Processed 11/11/2023 A314230322766 KAMAL BALU SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
612 SHIRUR KASAR MH-18-008-068-001/3275
(YEOLWADI) 		1818008000NRG24151020230886009 16/10/2023 PRUTHVIRAJ BALU SANAP 1818008WL042473 PRUTHVIRAJ BALU SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322761 Pruthviraj Balu Sanap FINO PAYMENTS BANK LTD(608001)
613 SHIRUR KASAR MH-18-008-068-001/3277
(YEOLWADI) 		1818008000NRG24151020230886010 16/10/2023 DINESH GAHINATH KHADE 1818008WL042473 DINESH GAHINATH KHADE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321380 Dinesh Gahininath Khade FINO PAYMENTS BANK LTD(608001)
614 SHIRUR KASAR MH-18-008-068-001/3279
(YEOLWADI) 		1818008000NRG24151020230886011 16/10/2023 PANKAJ BABASAHEB BADE 1818008WL042473 PANKAJ BABASAHEB BADE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322763 Pankaj Babasaheb Bade FINO PAYMENTS BANK LTD(608001)
615 SHIRUR KASAR MH-18-008-068-001/3285
(YEOLWADI) 		1818008000NRG24151020230886012 16/10/2023 TUSHAR LAXMAN SANAP 1818008WL042473 TUSHAR LAXMAN SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322759 Sanap Tushar Laxman FINO PAYMENTS BANK LTD(608001)
616 SHIRUR KASAR MH-18-008-068-001/3286
(YEOLWADI) 		1818008000NRG24151020230886013 16/10/2023 TAYYEB RASUL PATHAN 1818008WL042473 TAYYEB RASUL PATHAN 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321404 Tayyab Rasul Pathan FINO PAYMENTS BANK LTD(608001)
617 SHIRUR KASAR MH-18-008-068-001/3292
(YEOLWADI) 		1818008000NRG24151020230886018 16/10/2023 VAIBHAV PRAKASH YEOLE 1818008WL042473 VAIBHAV PRAKASH YEOLE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322640 Mr. Vaibhav Prakash Yevle MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-068-001/3297
(YEOLWADI) 		1818008000NRG24151020230886019 16/10/2023 ASHOK ANKUSH YEOLE 1818008WL042473 ASHOK ANKUSH YEOLE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322639 Mr. Ashok Ankush Yevale MAHARASHTRA GRAMIN BANK(607000)
619 SHIRUR KASAR MH-18-008-068-001/3303
(YEOLWADI) 		1818008000NRG24151020230886020 16/10/2023 mankhabai muktaji yeole 1818008WL042473 mankhabai muktaji yeole 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322747 Mrs. Mankhabai Muktaji Yevale MAHARASHTRA GRAMIN BANK(607000)
620 SHIRUR KASAR MH-18-008-068-001/3322
(YEOLWADI) 		1818008000NRG24151020230886027 16/10/2023 Shital Sandip Yeole 1818008WL042473 Shital Sandip Yeole 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322672 Mrs. Shital Sandip Yevale MAHARASHTRA GRAMIN BANK(607000)
621 SHIRUR KASAR MH-18-008-068-001/3325
(YEOLWADI) 		1818008000NRG24151020230886028 16/10/2023 Rangnath Bayaji Yevale 1818008WL042473 Rangnath Bayaji Yevale 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322667 Mr. RANGNATH BAYAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
622 SHIRUR KASAR MH-18-008-068-001/3330
(YEOLWADI) 		1818008000NRG24151020230886029 16/10/2023 sonali krushna yewle 1818008WL042473 sonali krushna yewle 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322712 Mr. Sonali Krushna Yewle MAHARASHTRA GRAMIN BANK(607000)
623 SHIRUR KASAR MH-18-008-068-001/3352
(YEOLWADI) 		1818008000NRG24151020230886044 16/10/2023 Kailas Bansi SAnap 1818008WL042473 Kailas Bansi SAnap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322749 MR KAILAS BANSI SANAP STATE BANK OF INDIA(508548)
624 SHIRUR KASAR MH-18-008-068-001/3358
(YEOLWADI) 		1818008000NRG24151020230886046 16/10/2023 Nilesh parmeshwar Sanap 1818008WL042473 Nilesh parmeshwar Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322764 Mr. Nilesh Parmeshwar Sanap MAHARASHTRA GRAMIN BANK(607000)
625 SHIRUR KASAR MH-18-008-068-001/3360
(YEOLWADI) 		1818008000NRG24151020230886047 16/10/2023 Dada Muktaji Yewle 1818008WL042473 Dada Muktaji Yewle 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322746 DADA MUKTAJI YEVALE MAHARASHTRA GRAMIN BANK(607000)
626 SHIRUR KASAR MH-18-008-068-001/3361
(YEOLWADI) 		1818008000NRG24151020230886048 16/10/2023 Kundlik Dnyanoba Sanap 1818008WL042473 Kundlik Dnyanoba Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321353 Mr. Kundlik Dnyanoba Sanap MAHARASHTRA GRAMIN BANK(607000)
627 SHIRUR KASAR MH-18-008-068-001/3362
(YEOLWADI) 		1818008000NRG24151020230886049 16/10/2023 Dhondiba Bhaguji Sanap 1818008WL042473 Dhondiba Bhaguji Sanap 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321352 Dhondiba Bhaguji Sanap FINO PAYMENTS BANK LTD(608001)
628 SHIRUR KASAR MH-18-008-068-001/38
(YEOLWADI) 		1818008000NRG24151020230886066 16/10/2023 ALKA ANKUSH SANAP 1818008WL042473 ALKA ANKUSH SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322605 Mrs. Aalkabai Aankush Sanap MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-068-001/55
(YEOLWADI) 		1818008000NRG24151020230886069 16/10/2023 SINDHUBAI UDDHAV VIGHNE 1818008WL042473 SINDHUBAI UDDHAV VIGHNE 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321402 Mrs. Sindhubai Uddhav Vighne MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-068-001/63
(YEOLWADI) 		1818008000NRG24151020230886070 16/10/2023 BHASKAR 1818008WL042473 BHASKAR 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322593 Mr. BHASKAR DNYANOBA SANAP MAHARASHTRA GRAMIN BANK(607000)
631 SHIRUR KASAR MH-18-008-068-001/72
(YEOLWADI) 		1818008000NRG24151020230886074 16/10/2023 HARIDAS PANDURANG SANAP 1818008WL042473 HARIDAS PANDURANG SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321395 SANAP HARIDAS PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
632 SHIRUR KASAR MH-18-008-068-001/72
(YEOLWADI) 		1818008000NRG24151020230886075 16/10/2023 KAMAL HARIDAS SANAP 1818008WL042473 KAMAL HARIDAS SANAP 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230321396 Mrs. Kamal Haridas Sanap MAHARASHTRA GRAMIN BANK(607000)
633 SHIRUR KASAR MH-18-008-068-001/94
(YEOLWADI) 		1818008000NRG24151020230886081 16/10/2023 UDDHAV BAPURAO MISAL 1818008WL042473 UDDHAV BAPURAO MISAL 1143 MAHG0004536 1638 1638 Processed 10/11/2023 A314230322765 Udhav Bapurav Misal FINO PAYMENTS BANK LTD(608001)
SubTotal 111657 111657
Total 880698 880698

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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_161023APB_FTO_240362 AXIS BANK UTIB0001090 BEED 1638
2 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 9828
3 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 Canara Bank CNRB0003407 RANJANGAON 1638
4 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 Central Bank Of India CBIN0283045 SIRASMARG 3276
5 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 State Bank of India SBIN0003843 GEORAI ADB 1092
6 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 State Bank of India SBIN0005995 SHIRUR 545181
7 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 State Bank of India SBIN0020407 AMALNER 1638
8 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 State Bank of India SBIN0020439 MADALMOHI 64974
9 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 Union Bank of India UBIN0556751 BEED 1638
10 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 India Post Payments Bank IPOS0000001 BEED 35763
11 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 102375
12 SHIRUR KASAR MH1818008999_161023APB_FTO_240362 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 111657

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