Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:59:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_100823APB_FTO_156480
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-18-008-026-001/630
(KHOPTI) 		1818008000NRG24090820230617430 10/08/2023 Ware Amol Somnath 1818008WL029439 Ware Amol Somnath 00032 UTIB0003766 1638 1638 Processed 13/09/2023 A256230335312 MR AMOL SOMNATH WARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-074-001/10867
(KHOKARMOH) 		1818008000NRG24080820230609550 10/08/2023 sagar ramkrushna kekan 1818008WL029068 sagar ramkrushna kekan 00051 MAHB0000003 1638 1638 Processed 13/09/2023 A256230331590 sagar ramkrushna kekan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-074-001/1076
(KHOKARMOHA) 		1818008000NRG24080820230609546 10/08/2023 Vitthal Dnyanoba Misal 1818008WL029068 Vitthal Dnyanoba Misal 00051 MAHB0000121 1638 1638 Processed 13/09/2023 A256230331394 MISAL VITTAL DNYANOBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 SHIRUR KASAR MH-18-008-010-001/9099
(GHA. PARGAON) 		1818008000NRG24090820230613610 10/08/2023 Shivaji Devrao Khedkar 1818008WL029250 Shivaji Devrao Khedkar 00089 CBIN0282001 1638 1638 Processed 13/09/2023 A256230335167 Mr. SHIVAJI DEVRAO KHEDKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 SHIRUR KASAR MH-18-008-040-001/1002
(FULSANGVI) 		1818008000NRG24090820230613707 10/08/2023 Manda pandit jaybhaye 1818008WL029252 Manda pandit jaybhaye 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331345 Miss. Manda Pandit Jaybhaye CENTRAL BANK OF INDIA(607115)
6 SHIRUR KASAR MH-18-008-040-001/1002
(FULSANGVI) 		1818008000NRG24090820230613706 10/08/2023 Pandit namdev jaybhaye 1818008WL029252 Pandit namdev jaybhaye 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331347 PANDIT NAMDEV JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIRUR KASAR MH-18-008-040-001/1003
(FULSANGVI) 		1818008000NRG24090820230613708 10/08/2023 Lokhande Abaji Nivrutti 1818008WL029252 Lokhande Abaji Nivrutti 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331346 Mr. Abaji Nivrutti Lokhande CENTRAL BANK OF INDIA(607115)
8 SHIRUR KASAR MH-18-008-040-001/1003
(FULSANGVI) 		1818008000NRG24090820230613709 10/08/2023 Lokhande Gangubai Aabaji 1818008WL029252 Lokhande Gangubai Aabaji 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331351 Miss. Lokhande Gangubai Aabaji CENTRAL BANK OF INDIA(607115)
9 SHIRUR KASAR MH-18-008-040-001/1060
(FULSANGVI) 		1818008000NRG24090820230619507 10/08/2023 Jyotiram Sarjerav Hindule 1818008WL029556 Jyotiram Sarjerav Hindule 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230332086 JYOTIRAM SARJERAV HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIRUR KASAR MH-18-008-040-001/1061
(FULSANGVI) 		1818008000NRG24090820230619509 10/08/2023 Anil Mohan Hindule 1818008WL029556 Anil Mohan Hindule 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331359 ANIL MOHAN HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIRUR KASAR MH-18-008-040-001/1061
(FULSANGVI) 		1818008000NRG24090820230619510 10/08/2023 Hindule Kaivllya Anil 1818008WL029556 Hindule Kaivllya Anil 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331338 Ms. Hindule Kaivllya Anil CENTRAL BANK OF INDIA(607115)
12 SHIRUR KASAR MH-18-008-040-001/1061
(FULSANGVI) 		1818008000NRG24090820230619511 10/08/2023 Hindule Vikas Mohan 1818008WL029556 Hindule Vikas Mohan 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331355 HINDULE VIKAS MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIRUR KASAR MH-18-008-040-001/1062
(FULSANGVI) 		1818008000NRG24090820230619516 10/08/2023 Akash Prakash Hindule 1818008WL029556 Akash Prakash Hindule 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331358 AKASH PRAKASH HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIRUR KASAR MH-18-008-040-001/1062
(FULSANGVI) 		1818008000NRG24090820230619513 10/08/2023 Prakash trimbakarav Hindule 1818008WL029556 Prakash trimbakarav Hindule 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331536 PRAKASH TRIMBAKARAV HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHIRUR KASAR MH-18-008-040-001/1062
(FULSANGVI) 		1818008000NRG24090820230619515 10/08/2023 ratik Prakash Hindule 1818008WL029556 ratik Prakash Hindule 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331354 Mr. Pratik Prakash Hindule CENTRAL BANK OF INDIA(607115)
16 SHIRUR KASAR MH-18-008-040-001/1063
(FULSANGVI) 		1818008000NRG24090820230619517 10/08/2023 Balasaheb Pralad Bhoyate 1818008WL029556 Balasaheb Pralad Bhoyate 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331621 Mr. BHOYATE BALASAHEB PRALHAD CENTRAL BANK OF INDIA(607115)
17 SHIRUR KASAR MH-18-008-040-001/1063
(FULSANGVI) 		1818008000NRG24090820230619519 10/08/2023 Narmada Shahadev Bhoyate 1818008WL029556 Narmada Shahadev Bhoyate 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230332075 Mrs. NARMADA SHAHADEV BHOITE CENTRAL BANK OF INDIA(607115)
18 SHIRUR KASAR MH-18-008-040-001/1063
(FULSANGVI) 		1818008000NRG24090820230619518 10/08/2023 Shahadev Baburav Bhoyate 1818008WL029556 Shahadev Baburav Bhoyate 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230332074 Mr. SHAHADEV BABURAO BHOITE CENTRAL BANK OF INDIA(607115)
19 SHIRUR KASAR MH-18-008-040-001/221
(FULSANGVI) 		1818008000NRG24090820230613734 10/08/2023 MEERA 1818008WL029252 MEERA 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230335169 Mrs. MIRA RANJIT TALEKAR CENTRAL BANK OF INDIA(607115)
20 SHIRUR KASAR MH-18-008-040-001/221
(FULSANGVI) 		1818008000NRG24090820230613733 10/08/2023 RANJIT 1818008WL029252 RANJIT 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230335168 RANJIT RAMACHANDRAN TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIRUR KASAR MH-18-008-040-001/222
(FULSANGVI) 		1818008000NRG24090820230613736 10/08/2023 BHAGITRA RAMBHAU TALEKAR 1818008WL029252 BHAGITRA RAMBHAU TALEKAR 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331353 Miss. Bhagirat Rambhau Talekar CENTRAL BANK OF INDIA(607115)
22 SHIRUR KASAR MH-18-008-040-001/222
(FULSANGVI) 		1818008000NRG24090820230613735 10/08/2023 RAMBHAU RAMCHANDRA TALEKAR 1818008WL029252 RAMBHAU RAMCHANDRA TALEKAR 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230332076 Mr. RAMBHAU RAMCHANDRA TALEKAR CENTRAL BANK OF INDIA(607115)
23 SHIRUR KASAR MH-18-008-040-001/977
(FULSANGVI) 		1818008000NRG24090820230613743 10/08/2023 Rais Sharif Sayyad 1818008WL029252 Rais Sharif Sayyad 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331297 RAIS SHARIF SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHIRUR KASAR MH-18-008-040-001/978
(FULSANGVI) 		1818008000NRG24090820230613744 10/08/2023 Navnath Dinkar Talekar 1818008WL029252 Navnath Dinkar Talekar 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331625 MR NAVNATH DINKAR TALEKAR STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-040-001/979
(FULSANGVI) 		1818008000NRG24090820230613745 10/08/2023 Krishna Ranjit Talekar 1818008WL029252 Krishna Ranjit Talekar 00089 CBIN0283045 1092 1092 Processed 13/09/2023 A256230331357 KRISHNA RANJIT TALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
26 SHIRUR KASAR MH-18-008-001-001/250
(ARVI) 		1818008000NRG24090820230617763 10/08/2023 RAJENDRA 1818008WL029447 RAJENDRA 00152 HDFC0001784 819 819 Processed 13/09/2023 A256230331371 GHARGINE RAJENDRA BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHIRUR KASAR MH-18-008-068-001/185
(YEOLWADI) 		1818008000NRG24090820230616612 10/08/2023 NAMDEV 1818008WL029409 NAMDEV 00152 HDFC0001784 1638 1638 Processed 13/09/2023 A256230331372 NAMDEO RAJARAM SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
28 SHIRUR KASAR MH-18-008-074-001/10863
(KHOKARMOH) 		1818008000NRG24080820230609547 10/08/2023 misal akshykumar vikram 1818008WL029068 misal akshykumar vikram 00354 PUNB0783500 1638 1638 Processed 13/09/2023 A256230331591 MR AKSHAYKUMAR VIKRAM MISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
29 SHIRUR KASAR MH-18-008-033-002/487
(MATORI) 		1818008000NRG24090820230613286 10/08/2023 SHOBA DINKAR GHATE 1818008WL029242 SHOBA DINKAR GHATE 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230331320 MRS SHOBHA DINKAR GHATE STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-087-001/334
(MALKACHIWADI) 		1818008000NRG24090820230618606 10/08/2023 lahu baban wanve 1818008WL029490 lahu baban wanve 00415 SBIN0003668 1638 1638 Processed 13/09/2023 A256230335093 MR LAHU BABAN VANVE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
31 SHIRUR KASAR MH-18-008-033-002/951
(MATORI) 		1818008000NRG24090820230613475 10/08/2023 Jarange Ramprasad Ramesh 1818008WL029247 Jarange Ramprasad Ramesh 00415 SBIN0003843 1638 1638 Processed 13/09/2023 A256230331529 MR RAMPRASASD RAMESH JARANGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
32 SHIRUR KASAR MH-18-008-001-001/10
(ARVI) 		1818008000NRG24090820230617593 10/08/2023 SANGITA ASHOK MAKUDE 1818008WL029444 SANGITA ASHOK MAKUDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335140 Sangita Ashok Makude FINO PAYMENTS BANK LTD(608001)
33 SHIRUR KASAR MH-18-008-001-001/106
(ARVI) 		1818008000NRG24080820230609369 10/08/2023 RAGHUNTAH BAPU NANNWRE 1818008WL029064 RAGHUNTAH BAPU NANNWRE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335170 MR RAGHUNATH BAPURAO NANNAVARE STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-001-001/123
(ARVI) 		1818008000NRG24090820230617740 10/08/2023 NITIN 1818008WL029447 NITIN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331499 KUBHARKAR NITIN BHASKAR STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-001-001/123
(ARVI) 		1818008000NRG24090820230617739 10/08/2023 SHOBA 1818008WL029447 SHOBA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335105 Miss. Shobha Bhaskar Kumbharkar BANK OF MAHARASHTRA(607387)
36 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24090820230617741 10/08/2023 KESHAW NAMDEV KUMBHAKAR 1818008WL029447 KESHAW NAMDEV KUMBHAKAR 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335183 MR KESHAV NAMDEV KUMBHARKAR STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24090820230617742 10/08/2023 SHYAM KESHAV KUMBHARKAR 1818008WL029447 SHYAM KESHAV KUMBHARKAR 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335113 MR SHYAM KESHAV KUMBHARKAR STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-001-001/134
(ARVI) 		1818008000NRG24090820230617594 10/08/2023 ANITA 1818008WL029444 ANITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335154 MRS ANITA BHIMRAO KUMBHARKAR STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-001-001/149
(ARVI) 		1818008000NRG24080820230609370 10/08/2023 BABASAHEB BAJIRAO BHINGLE 1818008WL029064 BABASAHEB BAJIRAO BHINGLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335182 MRS VRUNDAWANI BABASAHEB BHINGALE STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-001-001/155
(ARVI) 		1818008000NRG24090820230617743 10/08/2023 BHASKAR DHONDU PHRTADE 1818008WL029447 BHASKAR DHONDU PHRTADE 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331508 Mr. Bhaskar Dhondiba Fartade MAHARASHTRA GRAMIN BANK(607000)
41 SHIRUR KASAR MH-18-008-001-001/165
(ARVI) 		1818008000NRG24090820230617746 10/08/2023 BHAUSAHEB BAPURAO BHOKRE 1818008WL029447 BHAUSAHEB BAPURAO BHOKRE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332065 MR BHAUSAHEB BAPURAO BHOKARE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-001-001/184
(ARVI) 		1818008000NRG24090820230617595 10/08/2023 UDDHAO UTTAM BHOKRE 1818008WL029444 UDDHAO UTTAM BHOKRE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332104 Mr. Uddhav Uttamrao Bhokare BANK OF MAHARASHTRA(607387)
43 SHIRUR KASAR MH-18-008-001-001/185
(ARVI) 		1818008000NRG24090820230617747 10/08/2023 SHARDA MAROTI BHOKRE 1818008WL029447 SHARDA MAROTI BHOKRE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335143 Miss. Sharada Maroti Bhokare BANK OF MAHARASHTRA(607387)
44 SHIRUR KASAR MH-18-008-001-001/209
(ARVI) 		1818008000NRG24090820230617749 10/08/2023 BHARAT BHASKARRAO GHARGINE 1818008WL029447 BHARAT BHASKARRAO GHARGINE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335192 GHARGHINE BHARAT BHASKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
45 SHIRUR KASAR MH-18-008-001-001/210
(ARVI) 		1818008000NRG24090820230617752 10/08/2023 SAVITA 1818008WL029447 SAVITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331540 MISS SAVITA VISHNU FARTADE STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-001-001/210
(ARVI) 		1818008000NRG24090820230617751 10/08/2023 VISHNU 1818008WL029447 VISHNU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331539 MR VISHNU SONAJI PHARTADE STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-001-001/224
(ARVI) 		1818008000NRG24090820230617655 10/08/2023 JIVAN 1818008WL029445 JIVAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335101 MR JIWAN SOPAN POPALE STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-001-001/23
(ARVI) 		1818008000NRG24080820230609371 10/08/2023 GAYABAI BABASAHEB JOGDAND 1818008WL029064 GAYABAI BABASAHEB JOGDAND 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335089 MISS GAYABAI BABASAHEB JOGDAND STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-001-001/232
(ARVI) 		1818008000NRG24090820230617596 10/08/2023 AJINATH 1818008WL029444 AJINATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331525 MR AJINATH MAHADEO GUJAR STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-001-001/236
(ARVI) 		1818008000NRG24090820230617756 10/08/2023 SUSHALA 1818008WL029447 SUSHALA 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230335191 GHARGINE SUSHALA RAMESH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
51 SHIRUR KASAR MH-18-008-001-001/239
(ARVI) 		1818008000NRG24090820230617597 10/08/2023 PRALHAD SITARAM JADHAV 1818008WL029444 PRALHAD SITARAM JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332064 MR PRALHAD SITARAM JADHAV STATE BANK OF INDIA(508548)
52 SHIRUR KASAR MH-18-008-001-001/248
(ARVI) 		1818008000NRG24090820230617761 10/08/2023 Swati Ganesh Faartade 1818008WL029447 Swati Ganesh Faartade 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331599 MRS SWATI GANESH FARTADE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-001-001/250
(ARVI) 		1818008000NRG24090820230617764 10/08/2023 VAISHALI 1818008WL029447 VAISHALI 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331571 MRS VAISHALI RAJENDRA GHARGINE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-001-001/252
(ARVI) 		1818008000NRG24090820230617765 10/08/2023 BAPPA BHAGWAT GHADGE 1818008WL029447 BAPPA BHAGWAT GHADGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331488 BAPPA BHAGWAT GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHIRUR KASAR MH-18-008-001-001/259
(ARVI) 		1818008000NRG24090820230617658 10/08/2023 MADHUKAR ASHRUBA SALVE 1818008WL029445 MADHUKAR ASHRUBA SALVE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335109 MR MADHUKAR ASHRABA SALVE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-001-001/260
(ARVI) 		1818008000NRG24090820230617766 10/08/2023 ASHOK AMBADAS AAREKAR 1818008WL029447 ASHOK AMBADAS AAREKAR 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335086 MR ASHOK AMBADAS AREKAR STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-001-001/264
(ARVI) 		1818008000NRG24090820230617600 10/08/2023 EKNATH RANGNATH GUJAR 1818008WL029444 EKNATH RANGNATH GUJAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335190 MR EKNATH RANGNATH GUJAR STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-001-001/268
(ARVI) 		1818008000NRG24090820230617659 10/08/2023 NARAYAN RAJARAM KHOPADE 1818008WL029445 NARAYAN RAJARAM KHOPADE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230332058 KHOPADE NARAYAN RAJARAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
59 SHIRUR KASAR MH-18-008-001-001/281
(ARVI) 		1818008000NRG24090820230617603 10/08/2023 EKANATH SHAMRAO PANHALKAR 1818008WL029444 EKANATH SHAMRAO PANHALKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335157 Mr. Eknath Shamrao Panhalkar BANK OF MAHARASHTRA(607387)
60 SHIRUR KASAR MH-18-008-001-001/285
(ARVI) 		1818008000NRG24090820230617773 10/08/2023 HANUMAN NANASAHEB BHUSADE 1818008WL029447 HANUMAN NANASAHEB BHUSADE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331492 HANUMAN NANASAHEB BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIRUR KASAR MH-18-008-001-001/287
(ARVI) 		1818008000NRG24090820230617775 10/08/2023 ASHOK 1818008WL029447 ASHOK 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331622 ASHOK NAVANATH GHADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHIRUR KASAR MH-18-008-001-001/303
(ARVI) 		1818008000NRG24080820230609378 10/08/2023 PAWAR SANGAWANI 1818008WL029064 PAWAR SANGAWANI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331526 MRS SANJIVANI AJINATH PAWAR STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-001-001/304
(ARVI) 		1818008000NRG24090820230617776 10/08/2023 BHOSALE VILAS 1818008WL029447 BHOSALE VILAS 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335171 VILAS DINKAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SHIRUR KASAR MH-18-008-001-001/305
(ARVI) 		1818008000NRG24090820230617666 10/08/2023 BHOSALE KUSAM 1818008WL029445 BHOSALE KUSAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331303 MR KUSUM SANTOSH BHOSALE STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-001-001/31
(ARVI) 		1818008000NRG24090820230617778 10/08/2023 PANDIT 1818008WL029447 PANDIT 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331623 MR PANDIT DEVARAV FARTADE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-001-001/332
(ARVI) 		1818008000NRG24090820230617779 10/08/2023 PARTADE ARJUN RAVSAHEB 1818008WL029447 PARTADE ARJUN RAVSAHEB 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335107 ARJUN RAVSAHEB FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIRUR KASAR MH-18-008-001-001/341
(ARVI) 		1818008000NRG24090820230617780 10/08/2023 BARASKAR SACHIN 1818008WL029447 BARASKAR SACHIN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335177 SACHIN DASHRATH BARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIRUR KASAR MH-18-008-001-001/341
(ARVI) 		1818008000NRG24090820230617781 10/08/2023 BARASKAR SHARAD 1818008WL029447 BARASKAR SHARAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335178 MR SHARAD DSHRATH BARASKAR STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-001-001/356
(ARVI) 		1818008000NRG24090820230617784 10/08/2023 BHOSALE RUKMIN 1818008WL029447 BHOSALE RUKMIN 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335122 MRS RUKHMIN DILIP BHOSALE STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-001-001/36
(ARVI) 		1818008000NRG24090820230617604 10/08/2023 BANKAT KANHU BHIGLE 1818008WL029444 BANKAT KANHU BHIGLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335175 Mr. Bankat Kanhu Bhingle BANK OF MAHARASHTRA(607387)
71 SHIRUR KASAR MH-18-008-001-001/37
(ARVI) 		1818008000NRG24090820230617668 10/08/2023 SANDIPAN EKNATH AAREKAR 1818008WL029445 SANDIPAN EKNATH AAREKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335102 MR SANDEEPAN EKNATH AREKAR STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-001-001/370
(ARVI) 		1818008000NRG24090820230617785 10/08/2023 KHANDU 1818008WL029447 KHANDU 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335198 KHANDU BABURAV BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIRUR KASAR MH-18-008-001-001/377
(ARVI) 		1818008000NRG24090820230617786 10/08/2023 PRAKASH DINKARRAO BHOSALE 1818008WL029447 PRAKASH DINKARRAO BHOSALE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331325 MR PRAKASH DINKARRAO BHOSALE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-001-001/385
(ARVI) 		1818008000NRG24090820230617609 10/08/2023 AREKAR MANDABAI GOVARDHAN 1818008WL029444 AREKAR MANDABAI GOVARDHAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335273 MANDABAI GOVARDHAN AREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHIRUR KASAR MH-18-008-001-001/386
(ARVI) 		1818008000NRG24090820230617788 10/08/2023 phartade sarad shivaji 1818008WL029447 phartade sarad shivaji 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335129 SHARAD SHIVAJI FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHIRUR KASAR MH-18-008-001-001/419
(ARVI) 		1818008000NRG24090820230617669 10/08/2023 MASKE MANISHA DADASAHEB 1818008WL029445 MASKE MANISHA DADASAHEB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331568 MRS MANISHA DADASAHEB MASKE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-001-001/425
(ARVI) 		1818008000NRG24090820230617672 10/08/2023 MULE RAJENDRA GANPATRAO 1818008WL029445 MULE RAJENDRA GANPATRAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335187 MULE RAJENDRA GANPATRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
78 SHIRUR KASAR MH-18-008-001-001/425
(ARVI) 		1818008000NRG24090820230617671 10/08/2023 MULE SANJAY GANPATRAO 1818008WL029445 MULE SANJAY GANPATRAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332055 MULE SANJAY GANPATRAV POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
79 SHIRUR KASAR MH-18-008-001-001/427
(ARVI) 		1818008000NRG24090820230617610 10/08/2023 KHOPADE BAPUSAHEB KISAN 1818008WL029444 KHOPADE BAPUSAHEB KISAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335103 MR BAPPASAHEB KISAN KHOPADE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-001-001/43
(ARVI) 		1818008000NRG24090820230617611 10/08/2023 ASHABAI RAMESH SHIMDE 1818008WL029444 ASHABAI RAMESH SHIMDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335196 MS ASHABAI RAMESH SHINDE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-001-001/431
(ARVI) 		1818008000NRG24090820230617789 10/08/2023 BHOSALE SANTOSH SHANKAR 1818008WL029447 BHOSALE SANTOSH SHANKAR 00415 SBIN0005995 1092 1092 Rejected 13/09/2023 A256230332057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SHIRUR KASAR MH-18-008-001-001/433
(ARVI) 		1818008000NRG24090820230617673 10/08/2023 SALVE VISHNU KISAN 1818008WL029445 SALVE VISHNU KISAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335176 SALVE VISHNU KISAN SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
83 SHIRUR KASAR MH-18-008-001-001/434
(ARVI) 		1818008000NRG24090820230617790 10/08/2023 BHOSALE UDDHAV NAMDEO 1818008WL029447 BHOSALE UDDHAV NAMDEO 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331511 MR UDHDAV NAMDEV BHOSALE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-001-001/462
(ARVI) 		1818008000NRG24090820230617616 10/08/2023 santosh kisanrao kumbhakar 1818008WL029444 santosh kisanrao kumbhakar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335104 MR SANTOSH KISANRAO KUMBHARKAR STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-001-001/483
(ARVI) 		1818008000NRG24090820230617795 10/08/2023 laxman Rama khopade 1818008WL029447 laxman Rama khopade 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331635 LAXIMAN RAMA KHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHIRUR KASAR MH-18-008-001-001/484
(ARVI) 		1818008000NRG24090820230617617 10/08/2023 Mahesh murlidhar pawar 1818008WL029444 Mahesh murlidhar pawar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332107 MR MAHESH MURALIDHAR PAWAR STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-001-001/49
(ARVI) 		1818008000NRG24090820230617618 10/08/2023 KHANDU 1818008WL029444 KHANDU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335205 MR KHANDU LAXMAN BHUSARE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-001-001/515
(ARVI) 		1818008000NRG24090820230617621 10/08/2023 DATTATRYA SHANKAR KADAM 1818008WL029444 DATTATRYA SHANKAR KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335173 MR DATTATRAY SHNKAR KADAM STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-001-001/526
(ARVI) 		1818008000NRG24090820230617622 10/08/2023 ASARAM NARAYAN SURMAL 1818008WL029444 ASARAM NARAYAN SURMAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335123 MR ASARAM NARAYAN SURNAL STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-001-001/527
(ARVI) 		1818008000NRG24090820230617623 10/08/2023 ramchandra lahanu bhosale 1818008WL029444 ramchandra lahanu bhosale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331426 RAMACHANDRA LAHANU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHIRUR KASAR MH-18-008-001-001/53
(ARVI) 		1818008000NRG24090820230617798 10/08/2023 SAKHARAM NATHA MALEKAR 1818008WL029447 SAKHARAM NATHA MALEKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331483 SAKHARAM NATHA MALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIRUR KASAR MH-18-008-001-001/533
(ARVI) 		1818008000NRG24090820230617628 10/08/2023 DATTATRAY EKANATH MOHITE 1818008WL029444 DATTATRAY EKANATH MOHITE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331566 MOHITE DATTATRAY EKANATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
93 SHIRUR KASAR MH-18-008-001-001/534
(ARVI) 		1818008000NRG24090820230617629 10/08/2023 SHRISH BHIMRAO YADAV 1818008WL029444 SHRISH BHIMRAO YADAV 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331638 YADAV SHIRISH BHIMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIRUR KASAR MH-18-008-001-001/535
(ARVI) 		1818008000NRG24090820230617630 10/08/2023 JALINDAR EKANATH GUJAR 1818008WL029444 JALINDAR EKANATH GUJAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331636 MR JALINDAR EKNATH GUJAR STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-001-001/537
(ARVI) 		1818008000NRG24090820230617631 10/08/2023 TATYASHAEB TRIMBAK MADVE 1818008WL029444 TATYASHAEB TRIMBAK MADVE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331573 MR TATYASAHEB TRIMBAK MANDAVE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-001-001/538
(ARVI) 		1818008000NRG24090820230617632 10/08/2023 ADITYA NANDKUMAR BHINGALE 1818008WL029444 ADITYA NANDKUMAR BHINGALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332049 MR ADITYA NANADKUMAR BHINGLE STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-001-001/540
(ARVI) 		1818008000NRG24090820230617801 10/08/2023 ARCHANA PRAKASH AREKR 1818008WL029447 ARCHANA PRAKASH AREKR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331569 MRS ARCHANA PRAKSH AREKAR STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-001-001/540
(ARVI) 		1818008000NRG24090820230617800 10/08/2023 PRAKASH SADASHIV AREKR 1818008WL029447 PRAKASH SADASHIV AREKR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335096 MR PRAKASH SADASHIV AREKAR STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-001-001/542
(ARVI) 		1818008000NRG24090820230617635 10/08/2023 NANASAHEB BHASKAR KADAM 1818008WL029444 NANASAHEB BHASKAR KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335106 MR NANASAHEB BHASKAR KADAM STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-001-001/556
(ARVI) 		1818008000NRG24090820230617802 10/08/2023 JAYASHREE GANESH GHADGE 1818008WL029447 JAYASHREE GANESH GHADGE 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331344 MS JAYASHREE GANESH GHADGE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-001-001/557
(ARVI) 		1818008000NRG24090820230617803 10/08/2023 RAMESHWAR UDDHAV BHOSALE 1818008WL029447 RAMESHWAR UDDHAV BHOSALE 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331634 MR RAMESHWAR UDDHAV BHOSALE STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-001-001/558
(ARVI) 		1818008000NRG24090820230617804 10/08/2023 ASHOK NAMDEV BHOSALE 1818008WL029447 ASHOK NAMDEV BHOSALE 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331527 MR ASHOK NAMDEV BHOSALE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-001-001/567
(ARVI) 		1818008000NRG24090820230617639 10/08/2023 ganesh prakash kulthe 1818008WL029444 ganesh prakash kulthe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331567 GANESH KULTHE INDUSIND BANK(607189)
104 SHIRUR KASAR MH-18-008-001-001/567
(ARVI) 		1818008000NRG24090820230617638 10/08/2023 hariom prakash kulthe 1818008WL029444 hariom prakash kulthe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331299 MR HARIOM PRAKASH KULTHE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-001-001/569
(ARVI) 		1818008000NRG24090820230617640 10/08/2023 BABASAHEB BHAGWAT FARTADE 1818008WL029444 BABASAHEB BHAGWAT FARTADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335110 VINAYAKRAO SHNKAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHIRUR KASAR MH-18-008-001-001/572
(ARVI) 		1818008000NRG24090820230617643 10/08/2023 SANDIP VIKRAM KADAM 1818008WL029444 SANDIP VIKRAM KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331486 Mr. Abasaheb Dattoba Shinde BANK OF MAHARASHTRA(607387)
107 SHIRUR KASAR MH-18-008-001-001/579
(ARVI) 		1818008000NRG24090820230617647 10/08/2023 VISHAL NAVNATH BHOSALE 1818008WL029444 VISHAL NAVNATH BHOSALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335194 MR VISHAL NAVNATH BHOSALE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-001-001/583
(ARVI) 		1818008000NRG24090820230617649 10/08/2023 ASHABAI BABULAL KADAM 1818008WL029444 ASHABAI BABULAL KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331498 MRS ASHRABAI BABULAL KADAM STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-001-001/590
(ARVI) 		1818008000NRG24090820230617810 10/08/2023 SANJAY DINKAR GHADGE 1818008WL029447 SANJAY DINKAR GHADGE 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331350 SANJAY DINKAR GHADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
110 SHIRUR KASAR MH-18-008-001-001/592
(ARVI) 		1818008000NRG24090820230617812 10/08/2023 ASHWINI UMESH GHADGE 1818008WL029447 ASHWINI UMESH GHADGE 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331570 MRS ASHWINI UMESH GHADAGE STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-001-001/592
(ARVI) 		1818008000NRG24090820230617811 10/08/2023 UMESH BHASKAR GHADGE 1818008WL029447 UMESH BHASKAR GHADGE 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331502 MR UMESH BHASKAR GHADGE STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-001-001/593
(ARVI) 		1818008000NRG24090820230617813 10/08/2023 NITA ASHOK AREKAR 1818008WL029447 NITA ASHOK AREKAR 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331309 MRS NITA ASHOK AREKAR STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-001-001/607
(ARVI) 		1818008000NRG24090820230617814 10/08/2023 MAHESH UDHAV BHUSARE 1818008WL029447 MAHESH UDHAV BHUSARE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331572 MR MAHESH UDHAV BHUSARE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-001-001/612
(ARVI) 		1818008000NRG24090820230617815 10/08/2023 NITIN KESHAV BHUSARE 1818008WL029447 NITIN KESHAV BHUSARE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335158 MR NITIN KESHAV BHUSARE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-001-001/613
(ARVI) 		1818008000NRG24090820230617816 10/08/2023 PRIYANKA NITIN BHUSARE 1818008WL029447 PRIYANKA NITIN BHUSARE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331436 MRS PRIYANKA NITIN BHUSARE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-001-001/618
(ARVI) 		1818008000NRG24090820230617650 10/08/2023 NAMDEV DAMODAR CHVAN 1818008WL029444 NAMDEV DAMODAR CHVAN 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335180 NAMDEO DAMODAR CHVAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHIRUR KASAR MH-18-008-001-001/620
(ARVI) 		1818008000NRG24090820230617818 10/08/2023 ganesh Shivaji Kale 1818008WL029447 ganesh Shivaji Kale 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331342 Mr. Ganesh Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
118 SHIRUR KASAR MH-18-008-001-001/620
(ARVI) 		1818008000NRG24090820230617819 10/08/2023 Kalinda Shivaji Kale 1818008WL029447 Kalinda Shivaji Kale 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335172 MRS KALINDABAI SHIVAJI KALE STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-001-001/620
(ARVI) 		1818008000NRG24090820230617817 10/08/2023 Shivaji Sahebrao Kale 1818008WL029447 Shivaji Sahebrao Kale 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331481 KALE SHIVAJI SAHEBRAV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
120 SHIRUR KASAR MH-18-008-001-001/626
(ARVI) 		1818008000NRG24090820230617651 10/08/2023 SARIKA BHAUSAHEB POPLE 1818008WL029444 SARIKA BHAUSAHEB POPLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331541 MISS SARIKA BHAUSAHEB POPLE STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-001-001/631
(ARVI) 		1818008000NRG24090820230617823 10/08/2023 UDDHAV SHIRDHAR YADAV 1818008WL029447 UDDHAV SHIRDHAR YADAV 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331425 YADAV UDDHAV SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIRUR KASAR MH-18-008-001-001/64
(ARVI) 		1818008000NRG24090820230617825 10/08/2023 BHAGWAT RAMBHAU SUSKAR 1818008WL029447 BHAGWAT RAMBHAU SUSKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335145 MR BHAGWAT RAMBHAU SUSKAR STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-001-001/64
(ARVI) 		1818008000NRG24090820230617826 10/08/2023 MINA 1818008WL029447 MINA 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331555 MRS MEENA BHAGWAN SUSKAR STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-001-001/669
(ARVI) 		1818008000NRG24090820230617677 10/08/2023 rupali sandeep mule 1818008WL029445 rupali sandeep mule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331602 MRS RUPALI SANDEEP MULE STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-001-001/670
(ARVI) 		1818008000NRG24090820230617678 10/08/2023 yogesh rajendra mule 1818008WL029445 yogesh rajendra mule 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331294 MR YOGESH RAJENDRA MULE STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-001-001/671
(ARVI) 		1818008000NRG24090820230617679 10/08/2023 Rohidas Maroti Kadam 1818008WL029445 Rohidas Maroti Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331494 ROHIDAS MARUTI KADAM STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-001-001/681
(ARVI) 		1818008000NRG24090820230617653 10/08/2023 pravin diliprao bhosale 1818008WL029444 pravin diliprao bhosale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331632 MR PRAVIN DILIP BHOSALE STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-001-001/697
(ARVI) 		1818008000NRG24090820230617828 10/08/2023 sunil mahadev pawar 1818008WL029447 sunil mahadev pawar 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331600 Master SUNIL MAHADEO PAWAR CENTRAL BANK OF INDIA(607115)
129 SHIRUR KASAR MH-18-008-001-001/698
(ARVI) 		1818008000NRG24090820230617654 10/08/2023 vijaysinha dinkarrao ghargine 1818008WL029444 vijaysinha dinkarrao ghargine 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335108 MR VIJAYSING DINKARRAO GHARGINE STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-001-001/702
(ARVI) 		1818008000NRG24090820230617830 10/08/2023 Nitin Arun Ghargine 1818008WL029447 Nitin Arun Ghargine 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335160 MR NITIN ARUN GHARGINE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-001-001/709
(ARVI) 		1818008000NRG24090820230617833 10/08/2023 Datta Prabhakar kumbharkar 1818008WL029447 Datta Prabhakar kumbharkar 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331628 MR DATTA PRABHAKAR KUMBHARKAR STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-001-001/709
(ARVI) 		1818008000NRG24090820230617831 10/08/2023 Prabhakar Namdev Kumbharkar 1818008WL029447 Prabhakar Namdev Kumbharkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335146 MR PRABHAKAR NAMDEO KUMBHARKAR STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-001-001/714
(ARVI) 		1818008000NRG24090820230617834 10/08/2023 Ankush Mahadev Fartade 1818008WL029447 Ankush Mahadev Fartade 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230331528 ANKUSH MAHADEV FARTADE INDIA POST PAYMENTS BANK LIMITED(508528)
134 SHIRUR KASAR MH-18-008-006-001/161
(BORGOAN) 		1818008000NRG24090820230617911 10/08/2023 GAYABAI MAHADEV AAVHAD 1818008WL029453 GAYABAI MAHADEV AAVHAD 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331490 Mrs. GAYABAI MAHADEV AVHAD MAHARASHTRA GRAMIN BANK(607000)
135 SHIRUR KASAR MH-18-008-006-001/616
(BORGOAN) 		1818008000NRG24090820230618023 10/08/2023 Shahane Shravan Sanjay 1818008WL029460 Shahane Shravan Sanjay 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335287 MR SHRAVAN SANJAY SHAHANE STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-010-001/129
(GHA. PARGAON) 		1818008000NRG24090820230613528 10/08/2023 SANGEETA 1818008WL029250 SANGEETA 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335156 MRS SANGITA ANKUSH KHEDKAR STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-010-001/1543
(GHA. PARGAON) 		1818008000NRG24090820230613541 10/08/2023 SUNITA ADINATH DHAKNE 1818008WL029250 SUNITA ADINATH DHAKNE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331295 MS JAYABAI AJINATH DHAKANE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-010-001/1544
(GHA. PARGAON) 		1818008000NRG24090820230613542 10/08/2023 DWARKA VITTHAL KHEDKAR 1818008WL029250 DWARKA VITTHAL KHEDKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335186 MR VITTHAL KONDIBA KHEDKAR STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-010-001/1560
(GHA. PARGAON) 		1818008000NRG24090820230613545 10/08/2023 KHEDKAR ASHOK NAVNATH 1818008WL029250 KHEDKAR ASHOK NAVNATH 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335126 MR ASHOK NAVNATH KHEDKAR STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-010-001/1616
(GHA. PARGAON) 		1818008000NRG24090820230613555 10/08/2023 KHEDKAR BALU NAVANATH 1818008WL029250 KHEDKAR BALU NAVANATH 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230332088 MR BALU KHEDKAR STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-010-001/1616
(GHA. PARGAON) 		1818008000NRG24090820230613556 10/08/2023 KHEDKAR SUNITA BALU 1818008WL029250 KHEDKAR SUNITA BALU 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230332089 MISS SUNITA BALU KHEDKAR STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-010-001/1715
(GHA. PARGAON) 		1818008000NRG24090820230613563 10/08/2023 KHEDKAR NAVNATH BHANUDAS 1818008WL029250 KHEDKAR NAVNATH BHANUDAS 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332054 MR NAVNATH B KHEDKAR MRS APRUGA NAVANATH STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-010-001/1715
(GHA. PARGAON) 		1818008000NRG24090820230613564 10/08/2023 KHEDKAR SURESH NAVNATH 1818008WL029250 KHEDKAR SURESH NAVNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332053 SURESH NAVNATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 SHIRUR KASAR MH-18-008-010-001/1812
(GHA. PARGAON) 		1818008000NRG24090820230613569 10/08/2023 HARIHAR LAXMAN VAGHULKAR 1818008WL029250 HARIHAR LAXMAN VAGHULKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331482 Mr. HARIHAR LAXMAN WAGHULKAR CENTRAL BANK OF INDIA(607115)
145 SHIRUR KASAR MH-18-008-010-001/1833
(GHA. PARGAON) 		1818008000NRG24090820230613571 10/08/2023 SABABI KUNDLIK DHAKNE 1818008WL029250 SABABI KUNDLIK DHAKNE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331321 MRS SABABAI KUNDLIK DHAKANE STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-010-001/266
(GHA. PARGAON) 		1818008000NRG24090820230613576 10/08/2023 BABASAHEB RAGHUNATH AAWAD 1818008WL029250 BABASAHEB RAGHUNATH AAWAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335111 MR BABASAHEB RAGHUNATH AVHAD STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-010-001/275
(GHA. PARGAON) 		1818008000NRG24090820230613582 10/08/2023 GANGU VAMAN KEDAR 1818008WL029250 GANGU VAMAN KEDAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331513 GANGUBAI KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 SHIRUR KASAR MH-18-008-010-001/275
(GHA. PARGAON) 		1818008000NRG24090820230613581 10/08/2023 MURLI VAMAN KEDAR 1818008WL029250 MURLI VAMAN KEDAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331509 MURALIDHAR VAMAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 SHIRUR KASAR MH-18-008-010-001/289
(GHA. PARGAON) 		1818008000NRG24090820230613583 10/08/2023 BHASKAR HARIBHAO KHEDKAR 1818008WL029250 BHASKAR HARIBHAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332070 MR BHASKAR HARIBHAU KHEDKAR STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-010-001/629
(GHA. PARGAON) 		1818008000NRG24090820230613587 10/08/2023 DHERMARAJ 1818008WL029250 DHERMARAJ 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332056 MR DHARMARAJ HARIBHAU KHEDAKAR STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-010-001/8
(GHA. PARGAON) 		1818008000NRG24090820230613588 10/08/2023 KUSUM ASHOK VITTHAL 1818008WL029250 KUSUM ASHOK VITTHAL 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335132 MRS KUSUM VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-010-001/9084
(GHA. PARGAON) 		1818008000NRG24090820230613597 10/08/2023 Komal balu Khedkar 1818008WL029250 Komal balu Khedkar 00415 SBIN0005995 1638 1638 Rejected 13/09/2023 A256230331515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 SHIRUR KASAR MH-18-008-010-001/9145
(GHA. PARGAON) 		1818008000NRG24090820230613680 10/08/2023 Khedkar Uddhav Ambadas 1818008WL029250 Khedkar Uddhav Ambadas 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335083 MR UDDHAV AMBADAS KHEDKAR STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-010-001/9147
(GHA. PARGAON) 		1818008000NRG24090820230613682 10/08/2023 Priyanka Mahadev Khedkar 1818008WL029250 Priyanka Mahadev Khedkar 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331300 MR PRIYANKA MAHADEV KHEDKAR STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-010-001/9149
(GHA. PARGAON) 		1818008000NRG24090820230613684 10/08/2023 Kedar Dattatray Muralidhar 1818008WL029250 Kedar Dattatray Muralidhar 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335084 MR KEDAR DATTATRAY MURALIDHAR STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-010-001/9152
(GHA. PARGAON) 		1818008000NRG24090820230613686 10/08/2023 babasaheb Landage 1818008WL029250 babasaheb Landage 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331516 MR BABASAHEB RAVSAHEB LANDAGE STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-012-001/1004
(GHOGAS PARGAON) 		1818008000NRG24100820230622290 10/08/2023 Ghokshe Janardhan Shamrav 1818008WL029674 Ghokshe Janardhan Shamrav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331531 MR JANARDHAN SHAMRAV GHOKSHE STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-012-001/1060
(GHOGAS PARGAON) 		1818008000NRG24090820230619875 10/08/2023 Savitrabai Vishnu Raut 1818008WL029569 Savitrabai Vishnu Raut 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332108 MRS SAVITRABAI VISHNU RAUT STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-012-001/1060
(GHOGAS PARGAON) 		1818008000NRG24090820230619874 10/08/2023 Vishnu Ramnath Raut 1818008WL029569 Vishnu Ramnath Raut 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335079 MR VISHNU RANGNATH RAUT STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-012-001/1061
(GHOGAS PARGAON) 		1818008000NRG24090820230619877 10/08/2023 Garkal Mangesh 1818008WL029569 Garkal Mangesh 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335144 MR MANGESH BHIMRAV GARKAL STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-012-001/1063
(GHOGAS PARGAON) 		1818008000NRG24090820230619879 10/08/2023 Pradip Arjun Nagare 1818008WL029569 Pradip Arjun Nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331514 MR PRADIP ARJUN NAGARE STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-012-001/1064
(GHOGAS PARGAON) 		1818008000NRG24090820230619880 10/08/2023 Sumanbai Bhimrao Garkal 1818008WL029569 Sumanbai Bhimrao Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331349 MRS SUMANBAI BHIMRAO GARKAL STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-012-001/116
(GHOGAS PARGAON) 		1818008000NRG24090820230619892 10/08/2023 AMOL POPAT GARKAL 1818008WL029569 AMOL POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331639 MR AMOL POPAT GARKAL STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-012-001/117
(GHOGAS PARGAON) 		1818008000NRG24100820230622304 10/08/2023 SURYABHAN SHESHRAO KARAD 1818008WL029674 SURYABHAN SHESHRAO KARAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335091 MR SURYABAHN SHESHRAO KARAD STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-012-001/120
(GHOGAS PARGAON) 		1818008000NRG24100820230622306 10/08/2023 SUNITA BHAGWAN GARKAL 1818008WL029674 SUNITA BHAGWAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332095 MS SUNITA BHAGWAN GARKAL STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24090820230619893 10/08/2023 ARUN BABAN GARKAL 1818008WL029569 ARUN BABAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332100 MR ARUN BABAN GARKAL STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-012-001/142
(GHOGAS PARGAON) 		1818008000NRG24100820230622307 10/08/2023 DNYANDEV KISAN GARKAL 1818008WL029674 DNYANDEV KISAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335189 MR GARKAL DNYANDEV KISAN STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-012-001/220
(GHOGAS PARGAON) 		1818008000NRG24100820230622342 10/08/2023 ARJUN LAKSHMAN NAGRE 1818008WL029675 ARJUN LAKSHMAN NAGRE 00415 SBIN0005995 1638 1638 Rejected 13/09/2023 A256230331617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 SHIRUR KASAR MH-18-008-012-001/220
(GHOGAS PARGAON) 		1818008000NRG24100820230622343 10/08/2023 SAVITA ARJUN NAGRE 1818008WL029675 SAVITA ARJUN NAGRE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332096 Mrs. SAVITA ARJUN NANGARE CENTRAL BANK OF INDIA(607115)
170 SHIRUR KASAR MH-18-008-012-001/229
(GHOGAS PARGAON) 		1818008000NRG24090820230619897 10/08/2023 PRABHAKAR KACHRU KOKATE 1818008WL029569 PRABHAKAR KACHRU KOKATE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230332105 SHRI PRABHAKAR KACHARU KOKATE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-012-001/249
(GHOGAS PARGAON) 		1818008000NRG24100820230622312 10/08/2023 .Sunita Parmeshwar Garkal 1818008WL029674 .Sunita Parmeshwar Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331315 MRS SUNITA PARMESHWAR GARKAL STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-012-001/249
(GHOGAS PARGAON) 		1818008000NRG24100820230622311 10/08/2023 PARMESHWAR CHANDRABHAN GARKAL 1818008WL029674 PARMESHWAR CHANDRABHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331627 MR PARMESHWAR CHANDRABHAN GARKAL STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-012-001/250
(GHOGAS PARGAON) 		1818008000NRG24090820230619898 10/08/2023 JAGANNATH BABASAHEB KHEDKAR 1818008WL029569 JAGANNATH BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332066 MR KHEDKAR JAGANNATH BABASAHEB STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-012-001/256
(GHOGAS PARGAON) 		1818008000NRG24100820230622313 10/08/2023 BABAN DATTATRAY GARKAL 1818008WL029674 BABAN DATTATRAY GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332094 MR BABAN DATTATRAY GARKAL STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-012-001/274
(GHOGAS PARGAON) 		1818008000NRG24100820230622344 10/08/2023 RUKHMIN 1818008WL029675 RUKHMIN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332091 MRS RUKHAMIN RAMDAS GARKAL STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-012-001/305
(GHOGAS PARGAON) 		1818008000NRG24100820230622315 10/08/2023 ARCHANA PANDURANG GARKAL 1818008WL029674 ARCHANA PANDURANG GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331434 MRS GARKAL ARCHANA PANDURANG STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-012-001/305
(GHOGAS PARGAON) 		1818008000NRG24100820230622314 10/08/2023 PANDURANG HARIBHAU GARKAL 1818008WL029674 PANDURANG HARIBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335098 MR PANDURANG HARIBHAU GARKAL STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-012-001/323
(GHOGAS PARGAON) 		1818008000NRG24100820230622316 10/08/2023 VAIJINATH 1818008WL029674 VAIJINATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331561 MR VAIJINATH RANJIT MARKAD STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-012-001/356
(GHOGAS PARGAON) 		1818008000NRG24090820230619902 10/08/2023 GAHINATH SHAMRAO GARKAL 1818008WL029569 GAHINATH SHAMRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335082 MR GAHINATH SHAMRAV GARKAL STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-012-001/514
(GHOGAS PARGAON) 		1818008000NRG24100820230622318 10/08/2023 GARKAL AMBADAS MAROTI 1818008WL029674 GARKAL AMBADAS MAROTI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335090 MR AMBADAS MAROTI GARKAL STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-012-001/514
(GHOGAS PARGAON) 		1818008000NRG24100820230622319 10/08/2023 GARKAL CHANDRAKALA AMBADAS 1818008WL029674 GARKAL CHANDRAKALA AMBADAS 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335088 MRS CHANDRAKALA AMBADAS GARKAL STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-012-001/521
(GHOGAS PARGAON) 		1818008000NRG24090820230619906 10/08/2023 LATABAI 1818008WL029569 LATABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331432 BADE LATABAI MAHADEVO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
183 SHIRUR KASAR MH-18-008-012-001/523
(GHOGAS PARGAON) 		1818008000NRG24090820230619909 10/08/2023 JAYSHRI 1818008WL029569 JAYSHRI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331319 MRS JAYSHRI SHIVAJI BADE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-012-001/528
(GHOGAS PARGAON) 		1818008000NRG24100820230622347 10/08/2023 GARKAL BABASAHEB KASHINATH 1818008WL029675 GARKAL BABASAHEB KASHINATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332103 SHRI BABASAHEB KASHINATH GARKAL STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-012-001/543
(GHOGAS PARGAON) 		1818008000NRG24100820230622348 10/08/2023 GARKAL MANIK MAHADEV 1818008WL029675 GARKAL MANIK MAHADEV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331512 MR MANIK MAHADEV GARKAL STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-012-001/551
(GHOGAS PARGAON) 		1818008000NRG24100820230622350 10/08/2023 KADUBAI 1818008WL029675 KADUBAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331550 MRS KADUBAI KARBHARI GARKAL STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-012-001/590
(GHOGAS PARGAON) 		1818008000NRG24100820230622322 10/08/2023 LATABAI 1818008WL029674 LATABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331557 MS LATABAI MAHADEV GARKAL STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-012-001/590
(GHOGAS PARGAON) 		1818008000NRG24100820230622321 10/08/2023 MAHADEV BAJIRAO GARKAL 1818008WL029674 MAHADEV BAJIRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331340 MAHADEV BAJIRAO GARKAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
189 SHIRUR KASAR MH-18-008-012-001/602
(GHOGAS PARGAON) 		1818008000NRG24100820230622323 10/08/2023 RADHABAI VASANT MARKAD 1818008WL029674 RADHABAI VASANT MARKAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331520 MRS RADHA VASANT MARKAD STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-012-001/61
(GHOGAS PARGAON) 		1818008000NRG24090820230619911 10/08/2023 SANJAY GAHININATH GARKAL 1818008WL029569 SANJAY GAHININATH GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332081 MR SANJAY GAHININATH GARKAL STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-012-001/701
(GHOGAS PARGAON) 		1818008000NRG24090820230619916 10/08/2023 GANGUBAI MOHAN GARKAL 1818008WL029569 GANGUBAI MOHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331341 MRS GANGUBAI MOHAN GARKAL STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-012-001/860
(GHOGAS PARGAON) 		1818008000NRG24100820230622327 10/08/2023 chanda narayan garkal 1818008WL029674 chanda narayan garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331601 MRS CHANDA NARAYAN GARKAL STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-012-001/860
(GHOGAS PARGAON) 		1818008000NRG24100820230622326 10/08/2023 narayan bhagwan garkal 1818008WL029674 narayan bhagwan garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332110 MR NARAYAN BHAGWAN GARKAL STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-012-001/884
(GHOGAS PARGAON) 		1818008000NRG24100820230622332 10/08/2023 Namdev Suryakant Waghmare 1818008WL029674 Namdev Suryakant Waghmare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332050 MASTER NAMDEV SURYKANT WAGHMARE STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-012-001/884
(GHOGAS PARGAON) 		1818008000NRG24100820230622331 10/08/2023 Somnath Suryakant Waghmare 1818008WL029674 Somnath Suryakant Waghmare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331597 MASTER SOMNATH SURYAKANT WAGHMARE STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-012-001/890
(GHOGAS PARGAON) 		1818008000NRG24090820230619923 10/08/2023 Rambhau Trimbak Garkal 1818008WL029569 Rambhau Trimbak Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332106 SHRI GARKAL RAMRAO TRIMBAK STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-012-001/916
(GHOGAS PARGAON) 		1818008000NRG24100820230622334 10/08/2023 MANDA VISHNU MARKAD 1818008WL029674 MANDA VISHNU MARKAD 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335087 MRS MANDA VISHNU MARKAD STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-012-001/916
(GHOGAS PARGAON) 		1818008000NRG24100820230622333 10/08/2023 MARKAD VISHNU NARAYAN 1818008WL029674 MARKAD VISHNU NARAYAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335081 MR VISHNU NARAYAN MARKAD STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-012-001/930
(GHOGAS PARGAON) 		1818008000NRG24090820230619925 10/08/2023 Narayan Sadashiv Nagare 1818008WL029569 Narayan Sadashiv Nagare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331313 MR NARAYAN SADASHIV NAGARE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-012-001/931
(GHOGAS PARGAON) 		1818008000NRG24100820230622335 10/08/2023 Deepak Dattatrya Garkal 1818008WL029674 Deepak Dattatrya Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331314 MR DEEPAK DATTATRAY GARKAL STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-012-001/933
(GHOGAS PARGAON) 		1818008000NRG24090820230619927 10/08/2023 Annasaheb Vishnu Garkal 1818008WL029569 Annasaheb Vishnu Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331633 MR ANNASAHEB VISHNU GARKAL STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-012-001/984
(GHOGAS PARGAON) 		1818008000NRG24100820230622338 10/08/2023 Kiran Pramod Garkal 1818008WL029674 Kiran Pramod Garkal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331335 MR KIRAN PRAMOD GARKAL STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-021-001/105
(KANHOBACHIWADI) 		1818008000NRG24090820230619005 10/08/2023 ASHROBA 1818008WL029523 ASHROBA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335163 MR ASHRUBA BABURAV SAVASE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-021-001/123
(KANHOBACHIWADI) 		1818008000NRG24090820230618880 10/08/2023 RAMNATH BAPU JADHAV 1818008WL029509 RAMNATH BAPU JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335164 Mrs. ASHABAI RANGRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
205 SHIRUR KASAR MH-18-008-021-001/126
(KANHOBACHIWADI) 		1818008000NRG24090820230619008 10/08/2023 TUKARAM DUARGETA PAVAR 1818008WL029523 TUKARAM DUARGETA PAVAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335161 MR TUKARAM DURGAJI PAWAR STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-021-001/13
(KANHOBACHIWADI) 		1818008000NRG24090820230618882 10/08/2023 SUNITA SAMPAT JADHAV 1818008WL029509 SUNITA SAMPAT JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331343 MRS SUNITA SAMPAT JADHAV STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-021-001/140
(KANHOBACHIWADI) 		1818008000NRG24090820230618883 10/08/2023 SUBHASH TABAJI JADHAV 1818008WL029509 SUBHASH TABAJI JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331533 MR SUBHAS TABAJI JADHAV STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-021-001/16
(KANHOBACHIWADI) 		1818008000NRG24090820230619009 10/08/2023 DEVIDAS LAXIMAN LOKARE 1818008WL029523 DEVIDAS LAXIMAN LOKARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335095 MR DEVIDAS LAXMANRAO LOKARE STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-021-001/160
(KANHOBACHIWADI) 		1818008000NRG24090820230618887 10/08/2023 JADHAV BANDU 1818008WL029509 JADHAV BANDU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331487 MR BANDU RAMKISAN JADHAV STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-021-001/160
(KANHOBACHIWADI) 		1818008000NRG24090820230618888 10/08/2023 JADHAV SAVARNA 1818008WL029509 JADHAV SAVARNA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331369 MS SWARNA BANDU JADHAV STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-021-001/2061
(KANHOBACHIWADI) 		1818008000NRG24090820230618889 10/08/2023 Rajendra Mahadev Kadam 1818008WL029509 Rajendra Mahadev Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332071 RAJENDRA MAHADEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIRUR KASAR MH-18-008-021-001/2061
(KANHOBACHIWADI) 		1818008000NRG24090820230618890 10/08/2023 Santosh Mahadev Kadam 1818008WL029509 Santosh Mahadev Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331538 MR SANTOSH MHADEV KADAM STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-021-001/216
(KANHOBACHIWADI) 		1818008000NRG24090820230619017 10/08/2023 more rameshor ragnath 1818008WL029523 more rameshor ragnath 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335085 MR RAMESHWAR RANGNATH MORE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-021-001/237
(KANHOBACHIWADI) 		1818008000NRG24090820230618891 10/08/2023 SHITARAM SONAJI SAVASE 1818008WL029509 SHITARAM SONAJI SAVASE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335165 SHITARAM SONAJI SAVASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
215 SHIRUR KASAR MH-18-008-021-001/2521
(KANHOBACHIWADI) 		1818008000NRG24090820230618894 10/08/2023 krushna tabbaji jadhav 1818008WL029509 krushna tabbaji jadhav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335080 MR KRUSHNA TABAJI JADHAV STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-021-001/2521
(KANHOBACHIWADI) 		1818008000NRG24090820230618895 10/08/2023 Sarika Krushna Jadhav 1818008WL029509 Sarika Krushna Jadhav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335213 MRS SARIKA KRUSHNA JADHAV STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-021-001/2581
(KANHOBACHIWADI) 		1818008000NRG24090820230618896 10/08/2023 ashok rangnath jadhav 1818008WL029509 ashok rangnath jadhav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331364 MR ASHOK RANGNATH JADHAV STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-021-001/2602
(KANHOBACHIWADI) 		1818008000NRG24090820230618897 10/08/2023 Lanka Subhash Jadhav 1818008WL029509 Lanka Subhash Jadhav 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335212 MRS LANKA SUBHASH JADHAV STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-021-001/2659
(KANHOBACHIWADI) 		1818008000NRG24090820230618899 10/08/2023 Bhimabai Dada Borage 1818008WL029509 Bhimabai Dada Borage 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331302 MRS BHIMABAI DADA BORAGE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-021-001/2659
(KANHOBACHIWADI) 		1818008000NRG24090820230618898 10/08/2023 Dada Dnyanoba Borage 1818008WL029509 Dada Dnyanoba Borage 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331619 MR DADA DNYANOBA BORAGE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-021-001/2664
(KANHOBACHIWADI) 		1818008000NRG24090820230618901 10/08/2023 Sambhaji Govind Kadam 1818008WL029509 Sambhaji Govind Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339047 MR SAMBHAJI GOVIND KADAM STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-021-001/2664
(KANHOBACHIWADI) 		1818008000NRG24090820230618902 10/08/2023 Satyabhama Govind Kadam 1818008WL029509 Satyabhama Govind Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335195 MS SATYABHAMA GOVIND KADAM STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-021-001/2665
(KANHOBACHIWADI) 		1818008000NRG24090820230618903 10/08/2023 Nimbalkar Sandipan Ashok 1818008WL029509 Nimbalkar Sandipan Ashok 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331544 Nimbalkar Sandipan Ashok THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
224 SHIRUR KASAR MH-18-008-021-001/2668
(KANHOBACHIWADI) 		1818008000NRG24090820230618906 10/08/2023 Lankabai Suresh Kadam 1818008WL029509 Lankabai Suresh Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339048 MRS LANKABAI SURESH KADAM STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-021-001/2668
(KANHOBACHIWADI) 		1818008000NRG24090820230618905 10/08/2023 Suresh Bansi Kadam 1818008WL029509 Suresh Bansi Kadam 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331304 MR SURESH BANSI KADAM STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-021-001/284
(KANHOBACHIWADI) 		1818008000NRG24090820230619048 10/08/2023 AJINATH VITTHAL JADHAV 1818008WL029523 AJINATH VITTHAL JADHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331532 MR AJINATH VITTHAL JADHAV STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-021-001/70
(KANHOBACHIWADI) 		1818008000NRG24090820230618908 10/08/2023 GOVIND MARUTI KADAM 1818008WL029509 GOVIND MARUTI KADAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331491 GOVIND MARUTI KADAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
228 SHIRUR KASAR MH-18-008-021-001/83
(KANHOBACHIWADI) 		1818008000NRG24090820230618909 10/08/2023 ASHA 1818008WL029509 ASHA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335162 Mrs. Ashabai Sunil Khamkar MAHARASHTRA GRAMIN BANK(607000)
229 SHIRUR KASAR MH-18-008-021-001/84
(KANHOBACHIWADI) 		1818008000NRG24090820230619050 10/08/2023 RAJENDRA RAMBHAVU PAVAR 1818008WL029523 RAJENDRA RAMBHAVU PAVAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335124 MR RAJENDRA RAMBHAU PAWAR STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-026-001/144
(KHOPTI) 		1818008000NRG24090820230617461 10/08/2023 PARUBAI JANU SUAR 1818008WL029440 PARUBAI JANU SUAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335247 MRS PAKHARBAI JANU SUL STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-026-001/15
(KHOPTI) 		1818008000NRG24090820230617462 10/08/2023 PANDURANG MARUTI KHARMATE 1818008WL029440 PANDURANG MARUTI KHARMATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335099 MR PANDURANG MARUTI KHARMATE STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-026-001/633
(KHOPTI) 		1818008000NRG24090820230617432 10/08/2023 Vijay Popat Shinde 1818008WL029439 Vijay Popat Shinde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331291 Vijay Popat Shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
233 SHIRUR KASAR MH-18-008-026-001/654
(KHOPTI) 		1818008000NRG24090820230617363 10/08/2023 Baban Vitthal Ghadsing 1818008WL029437 Baban Vitthal Ghadsing 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335127 MR BABAN VITTHAL GHADSING STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-026-001/684
(KHOPTI) 		1818008000NRG24090820230617369 10/08/2023 gade Sunil laxman 1818008WL029437 gade Sunil laxman 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331292 MR GADE SUNIL LAXMAN STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-026-001/686
(KHOPTI) 		1818008000NRG24090820230617371 10/08/2023 ganesh sanjay Ware 1818008WL029437 ganesh sanjay Ware 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331543 GANESH SANJAY WARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIRUR KASAR MH-18-008-028-001/54
(LIMBA KHAMBA) 		1818008000NRG24090820230612325 10/08/2023 ASHOK 1818008WL029199 ASHOK 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335208 ASHOK RAMKISAN GITE INDIA POST PAYMENTS BANK LIMITED(508528)
237 SHIRUR KASAR MH-18-008-028-001/62
(LIMBA KHAMBA) 		1818008000NRG24090820230612327 10/08/2023 BALIRAM MOTIRAM GITE 1818008WL029199 BALIRAM MOTIRAM GITE 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331398 BALIRAM MOTIRAM GITE INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIRUR KASAR MH-18-008-033-002/1066
(MATORI) 		1818008000NRG24090820230613408 10/08/2023 kantabai ashok jarange 1818008WL029246 kantabai ashok jarange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331324 MR KANTABAI ASHOK JARANGE STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-033-002/235
(MATORI) 		1818008000NRG24090820230613453 10/08/2023 BABURAO SUBHASH DHISULE 1818008WL029247 BABURAO SUBHASH DHISULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332090 MR BABURAO SUBHASH DHISALE STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-033-002/235
(MATORI) 		1818008000NRG24090820230613454 10/08/2023 MANISHA BABURAO DHISULE 1818008WL029247 MANISHA BABURAO DHISULE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332093 MS MANISHA BABURAO DHISALE STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-033-002/277
(MATORI) 		1818008000NRG24090820230613380 10/08/2023 SHILA HARIDAS SHINDE 1818008WL029245 SHILA HARIDAS SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331293 MS SHILA HARIDAS SHINDE STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-033-002/348
(MATORI) 		1818008000NRG24090820230613383 10/08/2023 BHAGWAT MURLIDHAR SHINDE 1818008WL029245 BHAGWAT MURLIDHAR SHINDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331629 SHINDE BHAGWAN MURLIDHAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
243 SHIRUR KASAR MH-18-008-033-002/451
(MATORI) 		1818008000NRG24090820230613459 10/08/2023 NITIN 1818008WL029247 NITIN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335159 GAIKWAD NITIN SAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
244 SHIRUR KASAR MH-18-008-033-002/531
(MATORI) 		1818008000NRG24090820230613487 10/08/2023 VARAT ASHWINI ANKUSH 1818008WL029248 VARAT ASHWINI ANKUSH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331613 MS ASHWANI ANKUSH GHARTA STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-033-002/715
(MATORI) 		1818008000NRG24090820230613425 10/08/2023 Vijay Arjun Jarange 1818008WL029246 Vijay Arjun Jarange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339091 VIJAY ARJUN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
246 SHIRUR KASAR MH-18-008-033-002/728
(MATORI) 		1818008000NRG24090820230613310 10/08/2023 manisha bodkhe 1818008WL029243 manisha bodkhe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339022 MS MANISHA RAMNATH BODKHE STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-033-002/74137
(MATORI) 		1818008000NRG24090820230613496 10/08/2023 SUVARNA AANA GHATE 1818008WL029248 SUVARNA AANA GHATE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339102 MS SUVARNA ANNA GHATE STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-033-002/74395
(MATORI) 		1818008000NRG24090820230613500 10/08/2023 Omkar Ashok Shirke 1818008WL029248 Omkar Ashok Shirke 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331365 MR ONKAR ASHOK SHIRKE STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-033-002/80
(MATORI) 		1818008000NRG24090820230613316 10/08/2023 MANGAL 1818008WL029243 MANGAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331437 MISS MANGAL SOMNATH BODAHE STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-033-002/811
(MATORI) 		1818008000NRG24090820230613318 10/08/2023 Ashok Laxman Ghate 1818008WL029243 Ashok Laxman Ghate 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335153 MR ASHOK LAXMAN GHATE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-033-002/946
(MATORI) 		1818008000NRG24090820230613364 10/08/2023 Archana Shahadev Tangade 1818008WL029244 Archana Shahadev Tangade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335217 MRS ARCHANA SHAHADEO TANGADE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-033-002/949
(MATORI) 		1818008000NRG24090820230613474 10/08/2023 Bannu Rasul Sayyed 1818008WL029247 Bannu Rasul Sayyed 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331301 MRS BANNU RASOOL SAYYAD STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-033-002/961
(MATORI) 		1818008000NRG24090820230613442 10/08/2023 Mahesh Mudhukar Joshi 1818008WL029246 Mahesh Mudhukar Joshi 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335134 Mahesh Mudhukar Joshi THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
254 SHIRUR KASAR MH-18-008-033-002/968
(MATORI) 		1818008000NRG24090820230613337 10/08/2023 Abhishek Somnath Bodkhe 1818008WL029243 Abhishek Somnath Bodkhe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332111 MR ABHISHEK SOMNATH BODAKHE STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-037-001/22
(PADALI) 		1818008000NRG24080820230609626 10/08/2023 SULE MACHINDRA SEETARAM 1818008WL029071 SULE MACHINDRA SEETARAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331326 MR MACHINDRA SITARAM SULE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-037-001/27
(PADALI) 		1818008000NRG24080820230609628 10/08/2023 SHINDE KALINDA SANDIP 1818008WL029071 SHINDE KALINDA SANDIP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332099 MRS KALINDA SANDIP SHINDE STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-037-001/27
(PADALI) 		1818008000NRG24080820230609627 10/08/2023 SHINDE SANDIP BHIMRAO 1818008WL029071 SHINDE SANDIP BHIMRAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335100 MR SANDEEP BHIMRAO SHINDE STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-037-002/1003
(PADALI) 		1818008000NRG24090820230612737 10/08/2023 Anil Vaijinath Pakhare 1818008WL029225 Anil Vaijinath Pakhare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335121 MR ANIL VAIJINATH PAKHARE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-037-002/1005
(PADALI) 		1818008000NRG24080820230609631 10/08/2023 akash vaqsudeo kanthale 1818008WL029071 akash vaqsudeo kanthale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335141 MASTER AKASH VASUDEO KANTHALE MINOR STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-037-002/104
(PADALI) 		1818008000NRG24090820230612745 10/08/2023 BHANUDAS TULSHIRAM HANGE 1818008WL029225 BHANUDAS TULSHIRAM HANGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331477 MR BHANUDAS TULSHIRAM HANGE STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-037-002/104
(PADALI) 		1818008000NRG24080820230609610 10/08/2023 SUNITA 1818008WL029070 SUNITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331542 MRS SUNITA BHANUDAS HANGE STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-037-002/123
(PADALI) 		1818008000NRG24090820230612748 10/08/2023 arun navnath hange 1818008WL029225 arun navnath hange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331308 MR ARUN NAVNATH HANGE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-037-002/145
(PADALI) 		1818008000NRG24090820230612749 10/08/2023 SUBHASH RAMESH HANGE 1818008WL029225 SUBHASH RAMESH HANGE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332059 Subhash Ramesh Hange FINO PAYMENTS BANK LTD(608001)
264 SHIRUR KASAR MH-18-008-037-002/151
(PADALI) 		1818008000NRG24080820230609632 10/08/2023 KAMALBAI DINKAR MISAL 1818008WL029071 KAMALBAI DINKAR MISAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335181 MS KAMALABAI DINKAR MISAL STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-037-002/156
(PADALI) 		1818008000NRG24080820230609633 10/08/2023 KAILAS DINKAR KANTHALE 1818008WL029071 KAILAS DINKAR KANTHALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335130 MR KAILAS DINKAR KANTHALE STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-037-002/23
(PADALI) 		1818008000NRG24080820230609634 10/08/2023 SAVITA MAHADEV WAGHE 1818008WL029071 SAVITA MAHADEV WAGHE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331328 MRS SAVITA MAHADEV WAGHE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-037-002/236
(PADALI) 		1818008000NRG24090820230612750 10/08/2023 RUKHMIN BHIMRAO DUDHAL 1818008WL029225 RUKHMIN BHIMRAO DUDHAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331493 RUKHMIN BHIMRAO DUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 SHIRUR KASAR MH-18-008-037-002/308
(PADALI) 		1818008000NRG24080820230609611 10/08/2023 PRABHAKAR RANGNATH MOHITE 1818008WL029070 PRABHAKAR RANGNATH MOHITE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332092 MR PRABHAKAR RANGANATH MOHITE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-037-002/344
(PADALI) 		1818008000NRG24090820230612753 10/08/2023 SANGITA 1818008WL029225 SANGITA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331495 MR MANIHAR MANIKLAL KHATRI STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-037-002/381
(PADALI) 		1818008000NRG24080820230609612 10/08/2023 BALIRAM BHANUDAS SANAP 1818008WL029070 BALIRAM BHANUDAS SANAP 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332078 MR BALIRAM BHANUDAS SANAP STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-037-002/410
(PADALI) 		1818008000NRG24090820230612754 10/08/2023 DYANDEV NAMDEV UGALMUGALE 1818008WL029225 DYANDEV NAMDEV UGALMUGALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335135 MR DNYANOBA NAMDEV UGALMUGALE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-037-002/426
(PADALI) 		1818008000NRG24090820230612755 10/08/2023 KALPANA BALIRAM SIRSATH 1818008WL029225 KALPANA BALIRAM SIRSATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331331 Miss. Kalpana Baliram Shirsat MAHARASHTRA GRAMIN BANK(607000)
273 SHIRUR KASAR MH-18-008-037-002/426
(PADALI) 		1818008000NRG24090820230612756 10/08/2023 krishana baliram shirsat 1818008WL029225 krishana baliram shirsat 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331433 MR KRISHANA BALIRAM SHIRSAT STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-037-002/436
(PADALI) 		1818008000NRG24090820230612757 10/08/2023 MAHARUDRA 1818008WL029225 MAHARUDRA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331507 MR MAHARUDRA PANDURANG HAGE STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24090820230612763 10/08/2023 GHUGE ASHOK KUNDLIK 1818008WL029225 GHUGE ASHOK KUNDLIK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331521 MR ASHOK KUNDLIK GHUGE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24090820230612764 10/08/2023 GHUGE GANESH KUNDLIK 1818008WL029225 GHUGE GANESH KUNDLIK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331332 Mr. Ganesh Kundlik Ghuge MAHARASHTRA GRAMIN BANK(607000)
277 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG24090820230612762 10/08/2023 GHUGE KUNDLIK ARJUN 1818008WL029225 GHUGE KUNDLIK ARJUN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331478 MR KUNDALIK ARJUN GHUGE STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-037-002/484
(PADALI) 		1818008000NRG24080820230609635 10/08/2023 VITHABAI ANNA MAHADIK 1818008WL029071 VITHABAI ANNA MAHADIK 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331496 VITHABAI ANNA MAHADIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
279 SHIRUR KASAR MH-18-008-037-002/589
(PADALI) 		1818008000NRG24090820230612765 10/08/2023 KANTALE SHIVDAS RANGNATH 1818008WL029225 KANTALE SHIVDAS RANGNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335125 MR SHIVDAS RANGNATH KANTHALE STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-037-002/602
(PADALI) 		1818008000NRG24080820230609638 10/08/2023 Dipak Mahadev Waghe 1818008WL029071 Dipak Mahadev Waghe 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339079 MR DIPAK MAHADEV VAGHE STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-037-002/602
(PADALI) 		1818008000NRG24080820230609636 10/08/2023 MAHADEV 1818008WL029071 MAHADEV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335174 MR MAHADEV NAMDEV VAGHE STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-037-002/602
(PADALI) 		1818008000NRG24080820230609637 10/08/2023 Waghe Ganesh Mahadev 1818008WL029071 Waghe Ganesh Mahadev 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331552 MR GANESH MAHADEV VAGHE STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-037-002/603
(PADALI) 		1818008000NRG24090820230612766 10/08/2023 HANGE AMBADAS UTTAM 1818008WL029225 HANGE AMBADAS UTTAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335078 AMBADAS UTTAM HANGE BANK OF BARODA(606985)
284 SHIRUR KASAR MH-18-008-037-002/721
(PADALI) 		1818008000NRG24080820230609622 10/08/2023 Bhagubai Sarjerao Pakhare 1818008WL029070 Bhagubai Sarjerao Pakhare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339052 MRS BHAGUBAI SARJERAO PAKHARE STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-037-002/721
(PADALI) 		1818008000NRG24080820230609621 10/08/2023 SARJERAV SHANKAR PAKHARE 1818008WL029070 SARJERAV SHANKAR PAKHARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331535 MR SARJERAV SHANKAR PAKHARE STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-037-002/836
(PADALI) 		1818008000NRG24090820230612768 10/08/2023 madhukar ravsaheb sanap 1818008WL029225 madhukar ravsaheb sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331484 MR MADHUKAR RAOSAHEB SANAP STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-037-002/836
(PADALI) 		1818008000NRG24090820230612767 10/08/2023 pramod madhukar sanap 1818008WL029225 pramod madhukar sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335148 MR PRAMOD MADHUKAR SANAP STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-037-002/872
(PADALI) 		1818008000NRG24080820230609644 10/08/2023 Goraksha Dinkar Misal 1818008WL029071 Goraksha Dinkar Misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332098 MR GORAK DINKAR MISAL STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-037-002/876
(PADALI) 		1818008000NRG24080820230609646 10/08/2023 Lata Vinayak Takale 1818008WL029071 Lata Vinayak Takale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331522 MRS LATA VINAYAK TAKALE STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-037-002/876
(PADALI) 		1818008000NRG24080820230609645 10/08/2023 Vinayak Dagadu Takale 1818008WL029071 Vinayak Dagadu Takale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335179 MR VINAYAK DAGADU TAKLE STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-037-002/878
(PADALI) 		1818008000NRG24090820230612771 10/08/2023 Prafulla Vasntarao Maajan 1818008WL029225 Prafulla Vasntarao Maajan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335184 MR PRAFULL VASANTRAO MAHAJAN STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-037-002/878
(PADALI) 		1818008000NRG24090820230612772 10/08/2023 Pratibha Prafulla Maajan 1818008WL029225 Pratibha Prafulla Maajan 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332082 MR PRATIBHA PRAFULLA MAHAJAN STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-037-002/880
(PADALI) 		1818008000NRG24090820230612776 10/08/2023 sulochana asaram rajguru 1818008WL029225 sulochana asaram rajguru 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335136 MRS SULOCHANA ASARAM RAJGURU STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-037-002/881
(PADALI) 		1818008000NRG24090820230612778 10/08/2023 subhadrabai sudhakar hange 1818008WL029225 subhadrabai sudhakar hange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339053 MRS SUBHADRABAI SUDHAKAR HANGE STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-037-002/881
(PADALI) 		1818008000NRG24090820230612777 10/08/2023 sudhakar nana hange 1818008WL029225 sudhakar nana hange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331480 MR SUDHAKAR NANA HANGE STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-037-002/884
(PADALI) 		1818008000NRG24090820230612779 10/08/2023 raju rambhau khedkar 1818008WL029225 raju rambhau khedkar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335188 MR RAJU RAMBHAU KHEDKAR STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-037-002/886
(PADALI) 		1818008000NRG24090820230612784 10/08/2023 gangubai sakharam ingale 1818008WL029225 gangubai sakharam ingale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332109 MRS GANGUBAI SAKHARAM INGALE STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-037-002/890
(PADALI) 		1818008000NRG24090820230612787 10/08/2023 vishal haribhau kanthale 1818008WL029225 vishal haribhau kanthale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331510 VISHAL HARIBHAU KANTHALE HDFC BANK LTD(607152)
299 SHIRUR KASAR MH-18-008-037-002/895
(PADALI) 		1818008000NRG24090820230612789 10/08/2023 gokul dnyandeo pakhare 1818008WL029225 gokul dnyandeo pakhare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339050 GOKUL DNYANDEO PAKHARE ICICI BANK LTD(508534)
300 SHIRUR KASAR MH-18-008-037-002/897
(PADALI) 		1818008000NRG24090820230612790 10/08/2023 kanta dnyandeo ugalmugale 1818008WL029225 kanta dnyandeo ugalmugale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331551 MRS KANTA DNYANDEV UGALMUGALE STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-037-002/904
(PADALI) 		1818008000NRG24080820230609624 10/08/2023 pandharinath narayan bade 1818008WL029070 pandharinath narayan bade 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335193 MR PANDHARINATH NARAYAN BADE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-037-002/905
(PADALI) 		1818008000NRG24080820230609625 10/08/2023 jyoti kalyan ingale 1818008WL029070 jyoti kalyan ingale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331626 MRS JYOTI KALYAN INGALE STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-037-002/905
(PADALI) 		1818008000NRG24090820230612792 10/08/2023 shobha shankar ingale 1818008WL029225 shobha shankar ingale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331497 INGALE SHANKAR ANANDRAO INGLE SHOBHA SHA STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-037-002/907
(PADALI) 		1818008000NRG24090820230612796 10/08/2023 ghodke sarita sudhakar 1818008WL029225 ghodke sarita sudhakar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331296 MISS SARITA SUDHAKAR GHODAKE STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-037-002/907
(PADALI) 		1818008000NRG24090820230612795 10/08/2023 shubham sudhakar ghodke 1818008WL029225 shubham sudhakar ghodke 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331366 SHUBHAM SUDHAKAR GHODKE INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIRUR KASAR MH-18-008-037-002/907
(PADALI) 		1818008000NRG24090820230612794 10/08/2023 suraj sudhakar ghodake 1818008WL029225 suraj sudhakar ghodake 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332051 MR SURAJ SUDHAKAR GHODAKE STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-037-002/911
(PADALI) 		1818008000NRG24090820230612797 10/08/2023 baban haribhau hange 1818008WL029225 baban haribhau hange 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331479 MR BABAN HARIBHAU HANGE STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-037-002/914
(PADALI) 		1818008000NRG24090820230612801 10/08/2023 aglave dnyaneshvar madhukar 1818008WL029225 aglave dnyaneshvar madhukar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332073 MASTER DNYANESHWAR MADHUKAR AGLAVE MINOR STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-037-002/914
(PADALI) 		1818008000NRG24090820230612800 10/08/2023 vinod madhukar aglave 1818008WL029225 vinod madhukar aglave 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335094 MR VINOD MADHUKAR AGLAVE STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-037-002/929
(PADALI) 		1818008000NRG24080820230609647 10/08/2023 Dhangude Babasaheb Harichandra 1818008WL029071 Dhangude Babasaheb Harichandra 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335092 DHANGUDE BABASAHEB HARICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIRUR KASAR MH-18-008-037-002/930
(PADALI) 		1818008000NRG24080820230609648 10/08/2023 Ashok Navnath Dhangude 1818008WL029071 Ashok Navnath Dhangude 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331547 MR ASHOK NAVNATH DHANGUDE STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-037-002/931
(PADALI) 		1818008000NRG24080820230609649 10/08/2023 Ganesh Navanath Dhangude 1818008WL029071 Ganesh Navanath Dhangude 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331548 MR GANESH NAVANATH DHANGUDE STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-037-002/932
(PADALI) 		1818008000NRG24080820230609650 10/08/2023 Sarjerav Kashinath Dhangude 1818008WL029071 Sarjerav Kashinath Dhangude 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335114 MR SARJERAO KASHINATH DHANGUDE STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-037-002/932
(PADALI) 		1818008000NRG24080820230609651 10/08/2023 Sindhubai Sarjerav Dhangude 1818008WL029071 Sindhubai Sarjerav Dhangude 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335112 MRS SINDUBAI SARJERAO DHANGUDE STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-037-002/935
(PADALI) 		1818008000NRG24080820230609653 10/08/2023 Kacharu Manik Bhosale 1818008WL029071 Kacharu Manik Bhosale 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331485 MR KACHARU MANIK BHOSALE STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-037-002/936
(PADALI) 		1818008000NRG24080820230609654 10/08/2023 Anita Janrav Shinde 1818008WL029071 Anita Janrav Shinde 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339051 MRS ANITA JANRAO SHINDE STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-067-001/1146
(WARNI) 		1818008000NRG24090820230613910 10/08/2023 DOGARE GODABAI PADURAG 1818008WL029260 DOGARE GODABAI PADURAG 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335151 MRS GODABAI PANDURANG DONGARE STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-067-001/1146
(WARNI) 		1818008000NRG24090820230613908 10/08/2023 MANSUB 1818008WL029260 MANSUB 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335149 MR MANSUKH PANDURANG DONGARE STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-067-001/12
(WARNI) 		1818008000NRG24090820230613916 10/08/2023 RANI SURESH DONGARE 1818008WL029260 RANI SURESH DONGARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335139 MRS RANI SURESH DONGARE STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-067-001/12
(WARNI) 		1818008000NRG24090820230613915 10/08/2023 SURESH BABASAHEB DONGARE 1818008WL029260 SURESH BABASAHEB DONGARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335097 MR SURESH BABASAHEB DONGARE STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-067-001/1232
(WARNI) 		1818008000NRG24090820230613920 10/08/2023 manisha 1818008WL029260 manisha 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335133 manisha THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
322 SHIRUR KASAR MH-18-008-067-001/1235
(WARNI) 		1818008000NRG24090820230613921 10/08/2023 parvti maruti gite 1818008WL029260 parvti maruti gite 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335152 MRS PARVATI MARUTI GITE STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-067-001/1255
(WARNI) 		1818008000NRG24090820230613922 10/08/2023 bhimabai shivaji dogare 1818008WL029260 bhimabai shivaji dogare 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331500 BHIMABAI SHIVAJI DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SHIRUR KASAR MH-18-008-067-001/1366
(WARNI) 		1818008000NRG24090820230613924 10/08/2023 kedar sunil vishvas 1818008WL029260 kedar sunil vishvas 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335166 MR SUNIL VISHVAS KEDAR STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-067-001/139
(WARNI) 		1818008000NRG24090820230613926 10/08/2023 GANGUBAI 1818008WL029260 GANGUBAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335138 MRS GANGUBAI RAMESH DONGARE STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-067-001/139
(WARNI) 		1818008000NRG24090820230613925 10/08/2023 RAMESH BABASAHEB DONGARE 1818008WL029260 RAMESH BABASAHEB DONGARE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331306 MR RAMESH BABASAHEB DONGARE STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-067-001/144
(WARNI) 		1818008000NRG24090820230613933 10/08/2023 KACHARU 1818008WL029260 KACHARU 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332062 MR KACHARU DAULAT PAVAR STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-067-001/144
(WARNI) 		1818008000NRG24090820230613932 10/08/2023 KAMAL 1818008WL029260 KAMAL 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335117 MISS KAMAL RAJU PAWAR STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-067-001/144
(WARNI) 		1818008000NRG24090820230613931 10/08/2023 RAJU 1818008WL029260 RAJU 00415 SBIN0005995 1638 1638 Rejected 13/09/2023 A256230335116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 SHIRUR KASAR MH-18-008-067-001/14900
(WARNI) 		1818008000NRG24090820230613936 10/08/2023 Prakash Subhash Dongare 1818008WL029260 Prakash Subhash Dongare 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331564 MR PRAKASH SUBHASH DONGARE STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-067-001/14905
(WARNI) 		1818008000NRG24090820230613937 10/08/2023 Suraj Vikas dongare 1818008WL029260 Suraj Vikas dongare 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331368 DONGARE SURAJ VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHIRUR KASAR MH-18-008-067-001/14954
(WARNI) 		1818008000NRG24090820230613945 10/08/2023 BABUBAI DADASAHEB KEDAR 1818008WL029260 BABUBAI DADASAHEB KEDAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331546 MRS BABUBAI DADASAHEB KEDAR STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-067-001/14992
(WARNI) 		1818008000NRG24090820230613950 10/08/2023 shahadev karbhari funde 1818008WL029260 shahadev karbhari funde 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331330 shahadev karbhari funde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
334 SHIRUR KASAR MH-18-008-067-001/14993
(WARNI) 		1818008000NRG24090820230613951 10/08/2023 priyanka raosaheb funde 1818008WL029260 priyanka raosaheb funde 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335137 MRS PRIYANKA RAOSAHEB FUNDE STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-067-001/14994
(WARNI) 		1818008000NRG24090820230613952 10/08/2023 gite ambadas maruti 1818008WL029260 gite ambadas maruti 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331537 MR AMBADAS MARUTI GITE STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-067-001/14996
(WARNI) 		1818008000NRG24090820230613954 10/08/2023 digambar balasaheb funde 1818008WL029260 digambar balasaheb funde 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331435 MR DIGAMBAR BALASAHEB FUNDE STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-067-001/14997
(WARNI) 		1818008000NRG24090820230613955 10/08/2023 narayan vaijinath kedar 1818008WL029260 narayan vaijinath kedar 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331305 MR NARAYAN VAIJINATH KEDAR STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-067-001/14999
(WARNI) 		1818008000NRG24090820230613956 10/08/2023 rushikesh vishnu funde 1818008WL029260 rushikesh vishnu funde 00415 SBIN0005995 819 819 Processed 13/09/2023 A256230335251 MR RUSHIKESH VISHNU FUNDE STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-067-001/15035
(WARNI) 		1818008000NRG24090820230613959 10/08/2023 rahul popat kedar 1818008WL029260 rahul popat kedar 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230339009 MR RAHUL POPAT KEDAR STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-067-001/178
(WARNI) 		1818008000NRG24090820230613963 10/08/2023 Samrat Vishnu Kedar 1818008WL029260 Samrat Vishnu Kedar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331431 MR SAMRAT VISHNU KEDAR STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-067-001/218
(WARNI) 		1818008000NRG24090820230613969 10/08/2023 DONGARE VARSHA VIKAS 1818008WL029260 DONGARE VARSHA VIKAS 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332101 MRS VARSHA VIKAS DONGARE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-067-001/228
(WARNI) 		1818008000NRG24090820230613973 10/08/2023 MURALIDHAR 1818008WL029260 MURALIDHAR 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230331489 KEDAR MURALIDHAR SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIRUR KASAR MH-18-008-067-001/246
(WARNI) 		1818008000NRG24090820230613974 10/08/2023 JANABAI BHAGWAN KAMBLE 1818008WL029260 JANABAI BHAGWAN KAMBLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332069 MR JANABAI BHAGAVAN KAMBALE STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-067-001/269
(WARNI) 		1818008000NRG24090820230613976 10/08/2023 SUBHASH VASANT PHUNDE 1818008WL029260 SUBHASH VASANT PHUNDE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331616 SUBHASH VASANT FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHIRUR KASAR MH-18-008-067-001/40
(WARNI) 		1818008000NRG24090820230613985 10/08/2023 HIRABAI HARIBHAU KAMBLE 1818008WL029260 HIRABAI HARIBHAU KAMBLE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335115 MRS HIRABAI HARIBHAU KAMBLE STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-067-001/527
(WARNI) 		1818008000NRG24090820230613987 10/08/2023 SAVITRABAI 1818008WL029260 SAVITRABAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332063 MRS SAVITRIBAI BHIMRAO KEDAR STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-067-001/529
(WARNI) 		1818008000NRG24090820230613988 10/08/2023 SHIVRAM 1818008WL029260 SHIVRAM 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335118 MR SHIVARAM DEVRAO KEDAR STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-067-001/529
(WARNI) 		1818008000NRG24090820230613989 10/08/2023 SUSHILA 1818008WL029260 SUSHILA 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335119 MRS SUSHILA SHIVARAM KEDAR STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-067-001/82
(WARNI) 		1818008000NRG24090820230613995 10/08/2023 BHIMRAO 1818008WL029260 BHIMRAO 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335120 BHIMRAO BHAGINATH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 SHIRUR KASAR MH-18-008-068-001/268
(YEOLWADI) 		1818008000NRG24090820230616617 10/08/2023 KHADE LAHU KISAN 1818008WL029409 KHADE LAHU KISAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335155 KHADE LAHU KISAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
351 SHIRUR KASAR MH-18-008-068-001/268
(YEOLWADI) 		1818008000NRG24090820230616618 10/08/2023 VIKAS 1818008WL029409 VIKAS 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332060 MR VIKAS LAHU KHADE STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-068-001/56
(YEOLWADI) 		1818008000NRG24090820230616099 10/08/2023 SOMNATH 1818008WL029353 SOMNATH 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331382 SOMNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
353 SHIRUR KASAR MH-18-008-071-001/128
(DAHIWANDI) 		1818008000NRG24090820230612258 10/08/2023 SAINATH ANNA AAGHAV 1818008WL029195 SAINATH ANNA AAGHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332061 MR SAINATH ANNASAHEB AGHAV STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-071-001/131
(DAHIWANDI) 		1818008000NRG24090820230612259 10/08/2023 DASHRATH HARIBHAU KHEDKAR 1818008WL029195 DASHRATH HARIBHAU KHEDKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335185 DASHRATH HARIBHAU KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
355 SHIRUR KASAR MH-18-008-071-001/154
(DAHIWANDI) 		1818008000NRG24090820230612263 10/08/2023 SOMNATH DASHRATH KHEDKAR 1818008WL029195 SOMNATH DASHRATH KHEDKAR 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230332085 MR SOMINATH DASHRATH KHEDKAR STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-071-001/201
(DAHIWANDI) 		1818008000NRG24090820230614000 10/08/2023 LAKSHMIBAI 1818008WL029260 LAKSHMIBAI 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331501 MRS LAXMI RAMESH JADHAV STATE BANK OF INDIA(508548)
357 SHIRUR KASAR MH-18-008-071-001/202
(DAHIWANDI) 		1818008000NRG24090820230614002 10/08/2023 RAMESHWAR RAOSAHEB VILKAR 1818008WL029260 RAMESHWAR RAOSAHEB VILKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331530 Mr. Rameshwar Ravsaheb Tilkar MAHARASHTRA GRAMIN BANK(607000)
358 SHIRUR KASAR MH-18-008-071-001/346
(DAHIWANDI) 		1818008000NRG24090820230612264 10/08/2023 AGHAVE BALU WAMAN 1818008WL029195 AGHAVE BALU WAMAN 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335197 MR BALU WAMAN AGHAV STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-071-001/365
(DAHIWANDI) 		1818008000NRG24090820230612265 10/08/2023 AGHAV ABIMAN TUKARAM 1818008WL029195 AGHAV ABIMAN TUKARAM 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230335142 MR ABHIMAN TUKARAM AGHAV STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-071-001/490
(DAHIWANDI) 		1818008000NRG24090820230612268 10/08/2023 ASHOK BALU KHATALE 1818008WL029195 ASHOK BALU KHATALE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331518 MR ASHOK BALU KATHALE STATE BANK OF INDIA(508548)
361 SHIRUR KASAR MH-18-008-071-001/490
(DAHIWANDI) 		1818008000NRG24090820230612267 10/08/2023 RATNMALA ASHOK KATHALE 1818008WL029195 RATNMALA ASHOK KATHALE 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331517 MS RATNAMALA ASHOK KATHALE STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-071-001/532
(DAHIWANDI) 		1818008000NRG24090820230612269 10/08/2023 PAWAN BHAGWAT AGHAV 1818008WL029195 PAWAN BHAGWAT AGHAV 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331523 MR PAVAN BHAGWAT AGHAV STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-071-001/564
(DAHIWANDI) 		1818008000NRG24090820230612271 10/08/2023 SIDHESHWAR DNYANDEV BADE 1818008WL029195 SIDHESHWAR DNYANDEV BADE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335284 MR SIDDHESHWAR DNYANDEO BADE STATE BANK OF INDIA(508548)
364 SHIRUR KASAR MH-18-008-071-001/565
(DAHIWANDI) 		1818008000NRG24090820230612272 10/08/2023 ANUSAYA PANDURANG KHEDKAR 1818008WL029195 ANUSAYA PANDURANG KHEDKAR 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331637 MRS ANUSAYA PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
365 SHIRUR KASAR MH-18-008-071-001/580
(DAHIWANDI) 		1818008000NRG24090820230612275 10/08/2023 Satish Vitthal Khedkar 1818008WL029195 Satish Vitthal Khedkar 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230332072 MR SATISH VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-071-001/604
(DAHIWANDI) 		1818008000NRG24090820230612281 10/08/2023 Khedkar Vandana Vitthal 1818008WL029195 Khedkar Vandana Vitthal 00415 SBIN0005995 1365 1365 Processed 13/09/2023 A256230331363 Khedkar Vandana Vitthal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
367 SHIRUR KASAR MH-18-008-071-001/87
(DAHIWANDI) 		1818008000NRG24090820230612286 10/08/2023 SAVITRABAI JAYSINGH KATHALE 1818008WL029195 SAVITRABAI JAYSINGH KATHALE 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331549 MS SAVITRABAI JAYASHING KATHALE STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24080820230609533 10/08/2023 Vasudev Namdev Misal 1818008WL029068 Vasudev Namdev Misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335128 Vasudev Namdev Misal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
369 SHIRUR KASAR MH-18-008-074-001/10646
(KHOKARMOH) 		1818008000NRG24080820230609543 10/08/2023 vilash babaji misal 1818008WL029068 vilash babaji misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339076 Mr. VILAS BABAJI MISAL MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-074-001/10866
(KHOKARMOH) 		1818008000NRG24080820230609549 10/08/2023 vishnu bhagvat misal 1818008WL029068 vishnu bhagvat misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332097 MR MISAL VISHNU BHAGWAT STATE BANK OF INDIA(508548)
371 SHIRUR KASAR MH-18-008-074-001/10869
(KHOKARMOH) 		1818008000NRG24080820230609551 10/08/2023 mangesh prakash tupsaundar 1818008WL029068 mangesh prakash tupsaundar 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331534 mangesh prakash tupsaundar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
372 SHIRUR KASAR MH-18-008-074-001/10872
(KHOKARMOH) 		1818008000NRG24080820230609552 10/08/2023 baliram raosaheb sanap 1818008WL029068 baliram raosaheb sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332083 MR BALIRAM RAOSAHEB SANAP STATE BANK OF INDIA(508548)
373 SHIRUR KASAR MH-18-008-074-001/10983
(KHOKARMOH) 		1818008000NRG24080820230609554 10/08/2023 Mahesh Jandev Misal 1818008WL029068 Mahesh Jandev Misal 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230332052 MR MAHESH JANRAO MISAL STATE BANK OF INDIA(508548)
374 SHIRUR KASAR MH-18-008-074-001/11030
(KHOKARMOH) 		1818008000NRG24080820230609564 10/08/2023 bangar mahesh vishnu 1818008WL029068 bangar mahesh vishnu 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230339075 MR MAHESH VISHNU BANGAR STATE BANK OF INDIA(508548)
375 SHIRUR KASAR MH-18-008-087-001/152
(MALKACHIWADI) 		1818008000NRG24090820230618579 10/08/2023 rani rama wanve 1818008WL029490 rani rama wanve 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331524 MRS RANI RAMA WANAVE STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-087-001/208
(MALKACHIWADI) 		1818008000NRG24090820230618861 10/08/2023 SAPKAL SOMINATH GANPAT 1818008WL029503 SAPKAL SOMINATH GANPAT 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331624 MR SOMINATH GANPAT SAPKAL STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-087-001/375
(MALKACHIWADI) 		1818008000NRG24090820230618787 10/08/2023 Narayan Vishnu Sable 1818008WL029498 Narayan Vishnu Sable 00415 SBIN0005995 1092 1092 Processed 13/09/2023 A256230335150 MR NARAYAN VISHNU SABLE STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-087-001/403
(MALKACHIWADI) 		1818008000NRG24090820230618798 10/08/2023 Misal Ashok Dnyandeo 1818008WL029498 Misal Ashok Dnyandeo 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331519 MR ASHOK DNYANDEO MISAL STATE BANK OF INDIA(508548)
379 SHIRUR KASAR MH-18-008-087-001/408
(MALKACHIWADI) 		1818008000NRG24090820230618804 10/08/2023 Ramrav babasaheb Sanap 1818008WL029498 Ramrav babasaheb Sanap 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230331620 MR RAMRAV BABASAHEB SANAP STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-087-001/418
(MALKACHIWADI) 		1818008000NRG24090820230618812 10/08/2023 Ramesh Gorakshnath NAgargoje 1818008WL029498 Ramesh Gorakshnath NAgargoje 00415 SBIN0005995 1638 1638 Processed 13/09/2023 A256230335147 MR RAMESH GORAKSHNATH NAGARGOJE STATE BANK OF INDIA(508548)
SubTotal 536172 536172
381 SHIRUR KASAR MH-18-008-026-001/210
(KHOPTI) 		1818008000NRG24090820230617473 10/08/2023 Surekha Rajendra Kharmate 1818008WL029440 Surekha Rajendra Kharmate 00415 SBIN0011509 1638 1638 Processed 13/09/2023 A256230332102 MS SUREKHA RAJENDRA KHARAMTE STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-026-001/596
(KHOPTI) 		1818008000NRG24090820230617358 10/08/2023 PRAKASH SHRIPATI VARE 1818008WL029437 PRAKASH SHRIPATI VARE 00415 SBIN0011509 1638 1638 Processed 13/09/2023 A256230339008 MR PRAKASH SHRIPATI WARE STATE BANK OF INDIA(508548)
383 SHIRUR KASAR MH-18-008-026-001/60
(KHOPTI) 		1818008000NRG24090820230617360 10/08/2023 CHANDRAKALA 1818008WL029437 CHANDRAKALA 00415 SBIN0011509 1638 1638 Processed 13/09/2023 A256230332084 MR CHANDRAKALA SUDHKAR WARE STATE BANK OF INDIA(508548)
384 SHIRUR KASAR MH-18-008-026-001/685
(KHOPTI) 		1818008000NRG24090820230617370 10/08/2023 Gade Rohini Sunil 1818008WL029437 Gade Rohini Sunil 00415 SBIN0011509 1638 1638 Processed 13/09/2023 A256230331545 MS ROHINI SUNIL GADE STATE BANK OF INDIA(508548)
385 SHIRUR KASAR MH-18-008-026-001/89
(KHOPTI) 		1818008000NRG24090820230617375 10/08/2023 BALIRAM LAHU KHARMATE 1818008WL029437 BALIRAM LAHU KHARMATE 00415 SBIN0011509 1638 1638 Processed 13/09/2023 A256230339080 MRS KAVITA BALIRAM KHARMATE STATE BANK OF INDIA(508548)
386 SHIRUR KASAR MH-18-008-026-001/92
(KHOPTI) 		1818008000NRG24090820230617377 10/08/2023 SUMAL SHADEO SANAP 1818008WL029437 SUMAL SHADEO SANAP 00415 SBIN0011509 1638 1638 Processed 13/09/2023 A256230331598 MRS SUMAN SHAHADEV SANAP STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-026-001/989
(KHOPTI) 		1818008000NRG24090820230617381 10/08/2023 Shahadeo Devrav Sanap 1818008WL029437 Shahadeo Devrav Sanap 00415 SBIN0011509 1638 1638 Processed 13/09/2023 A256230332077 MR SHAHADEO DEORAO SANAP STATE BANK OF INDIA(508548)
SubTotal 11466 11466
388 SHIRUR KASAR MH-18-008-040-001/238
(FULSANGVI) 		1818008000NRG24090820230613737 10/08/2023 ASHOK ANKUSH SONAWANE 1818008WL029252 ASHOK ANKUSH SONAWANE 00415 SBIN0019236 1092 1092 Processed 13/09/2023 A256230331397 MR ASHOK ANKUSHRAO SONWANE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
389 SHIRUR KASAR MH-18-008-074-001/10991
(KHOKARMOH) 		1818008000NRG24080820230609559 10/08/2023 Rupali Kanifnath Nagare 1818008WL029068 Rupali Kanifnath Nagare 00415 SBIN0020033 1638 1638 Processed 13/09/2023 A256230332087 RUPALI KANIFANATH NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
390 SHIRUR KASAR MH-18-008-001-001/431
(ARVI) 		1818008000NRG24090820230617612 10/08/2023 BHOSALE BALIRAM SHANKAR 1818008WL029444 BHOSALE BALIRAM SHANKAR 00415 SBIN0020407 1365 1365 Processed 13/09/2023 A256230331554 Mr. Baliram Shankar Bhosale MAHARASHTRA GRAMIN BANK(607000)
391 SHIRUR KASAR MH-18-008-026-001/117
(KHOPTI) 		1818008000NRG24090820230617406 10/08/2023 GEANYADEV PRABHAKAR VEARE 1818008WL029439 GEANYADEV PRABHAKAR VEARE 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230331399 MR GINYANDEO PRABHAKAR WARE STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-026-001/117
(KHOPTI) 		1818008000NRG24090820230617407 10/08/2023 SHARADA GENYADEV VEARE 1818008WL029439 SHARADA GENYADEV VEARE 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230335279 MRS SHARDA GINAYANDEV WARE STATE BANK OF INDIA(508548)
393 SHIRUR KASAR MH-18-008-026-001/190
(KHOPTI) 		1818008000NRG24090820230617351 10/08/2023 VANITA BABAN SHINDE 1818008WL029437 VANITA BABAN SHINDE 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230335274 MRS VAIJITA BABAN SHINDE STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-026-001/267
(KHOPTI) 		1818008000NRG24090820230617352 10/08/2023 WARE SANJAY ANANDRAO 1818008WL029437 WARE SANJAY ANANDRAO 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230335276 MR SANJAY ANANDRAO WARE STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-026-001/279
(KHOPTI) 		1818008000NRG24090820230617355 10/08/2023 WARE DWARKA KUNDLIK 1818008WL029437 WARE DWARKA KUNDLIK 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230331339 MRS WARE DWARKA KUNDLIK STATE BANK OF INDIA(508548)
396 SHIRUR KASAR MH-18-008-026-001/279
(KHOPTI) 		1818008000NRG24090820230617354 10/08/2023 WARE KUNDLIK SHRIPATI 1818008WL029437 WARE KUNDLIK SHRIPATI 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230339010 MR KUNDALIK SHRIPATI WARE STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-026-001/58
(KHOPTI) 		1818008000NRG24090820230617423 10/08/2023 SOMANATH DASHRATH VARE 1818008WL029439 SOMANATH DASHRATH VARE 00415 SBIN0020407 1638 1638 Rejected 13/09/2023 A256230335277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 SHIRUR KASAR MH-18-008-026-001/60
(KHOPTI) 		1818008000NRG24090820230617359 10/08/2023 SUDHAKAR SHRIPATI VARE 1818008WL029437 SUDHAKAR SHRIPATI VARE 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230332080 MRS CHANDRAKALA AND SUDHAKAR SUDHAKAR S STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-026-001/683
(KHOPTI) 		1818008000NRG24090820230617447 10/08/2023 Ashavini Nitin Shinde 1818008WL029439 Ashavini Nitin Shinde 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230331337 MRS ASHWINI ANKUSH KAMBALE STATE BANK OF INDIA(508548)
400 SHIRUR KASAR MH-18-008-026-001/683
(KHOPTI) 		1818008000NRG24090820230617368 10/08/2023 Nitin Baban Shinde 1818008WL029437 Nitin Baban Shinde 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230335280 MR NITIN BABAN SHINDE STATE BANK OF INDIA(508548)
401 SHIRUR KASAR MH-18-008-026-001/690
(KHOPTI) 		1818008000NRG24090820230617372 10/08/2023 Ware Ramrao Kisan 1818008WL029437 Ware Ramrao Kisan 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230331334 MR WARE RAMRAO KISAN STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-026-001/691
(KHOPTI) 		1818008000NRG24090820230617373 10/08/2023 Ware Sushama Kundalik 1818008WL029437 Ware Sushama Kundalik 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230339011 MISS SUSMA KUNDALIK WARE STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-026-001/692
(KHOPTI) 		1818008000NRG24090820230617374 10/08/2023 Ware Dhanjay Prakash 1818008WL029437 Ware Dhanjay Prakash 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230339056 MR DHANANJAY PRAKASH WARE STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-026-001/964
(KHOPTI) 		1818008000NRG24090820230617449 10/08/2023 Jyotee Sahebrav Shinde 1818008WL029439 Jyotee Sahebrav Shinde 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230335278 MRS JOYTEE SAHEBRAO SHINDE STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-026-001/964
(KHOPTI) 		1818008000NRG24090820230617448 10/08/2023 Sahebrav Popat Shinde 1818008WL029439 Sahebrav Popat Shinde 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230335275 MRS SAHEBERAO POPAT SHINDE STATE BANK OF INDIA(508548)
406 SHIRUR KASAR MH-18-008-026-001/966
(KHOPTI) 		1818008000NRG24090820230617451 10/08/2023 Shaikh Arman Kamal 1818008WL029439 Shaikh Arman Kamal 00415 SBIN0020407 1638 1638 Processed 13/09/2023 A256230331298 MR ARMAN KAMAL SHEKH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
407 SHIRUR KASAR MH-18-008-033-001/854
(MATORI) 		1818008000NRG24090820230613366 10/08/2023 Mane Saurabh Bappasaheb 1818008WL029245 Mane Saurabh Bappasaheb 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331307 MR SAURABH BAPPASAHEB MANE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-033-001/966
(MATORI) 		1818008000NRG24090820230613371 10/08/2023 Barde Anita Vishrwanath 1818008WL029245 Barde Anita Vishrwanath 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331348 MS BARDE ANITA VISHRWANATH STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-033-002/1053
(MATORI) 		1818008000NRG24090820230613399 10/08/2023 bappasaheb bhimrao jarange 1818008WL029246 bappasaheb bhimrao jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339002 BAPPASAHEB BHIMRAO JARANGE UNION BANK OF INDIA(508500)
410 SHIRUR KASAR MH-18-008-033-002/1064
(MATORI) 		1818008000NRG24090820230613404 10/08/2023 sarjerav ramabhau jarange 1818008WL029246 sarjerav ramabhau jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339007 MR SARJERAV RAMABHAU JARANGE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-033-002/1064
(MATORI) 		1818008000NRG24090820230613406 10/08/2023 vaijyanta sarjerao jarange 1818008WL029246 vaijyanta sarjerao jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331312 MS VAIJANTA SARJERAO JARANGE STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-033-002/126
(MATORI) 		1818008000NRG24090820230613448 10/08/2023 SAYAD RASUL SHE BADASHAHA 1818008WL029247 SAYAD RASUL SHE BADASHAHA 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331336 Mr. Sayyad Rasul Badashaha MAHARASHTRA GRAMIN BANK(607000)
413 SHIRUR KASAR MH-18-008-033-002/156
(MATORI) 		1818008000NRG24090820230613303 10/08/2023 CHANDRABHAGA RAOSAHEB JARANGE 1818008WL029243 CHANDRABHAGA RAOSAHEB JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335224 CHANDRABHAGA RAVSAHEB JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHIRUR KASAR MH-18-008-033-002/175
(MATORI) 		1818008000NRG24090820230613305 10/08/2023 jarange mukund arjun 1818008WL029243 jarange mukund arjun 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339094 MR MUKUND ARJUN JARANGE STATE BANK OF INDIA(508548)
415 SHIRUR KASAR MH-18-008-033-002/175
(MATORI) 		1818008000NRG24090820230613304 10/08/2023 SUNITA ARJUN JARANGE 1818008WL029243 SUNITA ARJUN JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339062 MRS SUNITA JARANGE STATE BANK OF INDIA(508548)
416 SHIRUR KASAR MH-18-008-033-002/18
(MATORI) 		1818008000NRG24090820230613480 10/08/2023 ARJUN JANU GAYAKWAD 1818008WL029248 ARJUN JANU GAYAKWAD 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335199 MR ARJUN JANU GAIKWAD STATE BANK OF INDIA(508548)
417 SHIRUR KASAR MH-18-008-033-002/239
(MATORI) 		1818008000NRG24090820230613481 10/08/2023 NANDA VISHANU SHINDE 1818008WL029248 NANDA VISHANU SHINDE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331615 SHINDE NANDABAI VISHNU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
418 SHIRUR KASAR MH-18-008-033-002/24
(MATORI) 		1818008000NRG24090820230613455 10/08/2023 SHAHADEV 1818008WL029247 SHAHADEV 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335313 MR SAVATA SAHADEO GAYAKWAD STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-033-002/24
(MATORI) 		1818008000NRG24090820230613456 10/08/2023 SINDHU SAVANTA GAYAKWAD 1818008WL029247 SINDHU SAVANTA GAYAKWAD 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335315 MR SINDHU SAVATA GAYKWAD STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-033-002/357
(MATORI) 		1818008000NRG24090820230613284 10/08/2023 KISHOR TULSHIRAM JARANGE 1818008WL029242 KISHOR TULSHIRAM JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335271 KISHOR TULSHIRAM JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
421 SHIRUR KASAR MH-18-008-033-002/378
(MATORI) 		1818008000NRG24090820230613384 10/08/2023 BHIMRAO RAMBHAU MANE 1818008WL029245 BHIMRAO RAMBHAU MANE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339084 MR BHIMRAO RAMBHAU MANE STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-033-002/378
(MATORI) 		1818008000NRG24090820230613385 10/08/2023 RAHIBAI BHIMRAO 1818008WL029245 RAHIBAI BHIMRAO 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331317 MS RAHIBAI BHIMRAO MANE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-033-002/381
(MATORI) 		1818008000NRG24090820230613482 10/08/2023 SHIVAJI DHONDIRAM GHATE 1818008WL029248 SHIVAJI DHONDIRAM GHATE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331430 GHATE SHIVAJI DHONDIRAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
424 SHIRUR KASAR MH-18-008-033-002/382
(MATORI) 		1818008000NRG24090820230613484 10/08/2023 MINA NANA 1818008WL029248 MINA NANA 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331428 MS MEENABAI NANABHAU MANE STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-033-002/382
(MATORI) 		1818008000NRG24090820230613483 10/08/2023 NANA TUKARAM MANE 1818008WL029248 NANA TUKARAM MANE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331316 MANE NANASAHEB TUKARAM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
426 SHIRUR KASAR MH-18-008-033-002/395
(MATORI) 		1818008000NRG24090820230613457 10/08/2023 KATE RAVINDRA AAKU 1818008WL029247 KATE RAVINDRA AAKU 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335227 MR RAVINDRA ASHRU KATE STATE BANK OF INDIA(508548)
427 SHIRUR KASAR MH-18-008-033-002/401
(MATORI) 		1818008000NRG24090820230613386 10/08/2023 RAJENDRA RAMBHAU MANE 1818008WL029245 RAJENDRA RAMBHAU MANE 00415 SBIN0020439 1638 1638 Processed 14/09/2023 A256230331611 Mr. RAJENDRA RAMBHAU MANE INDIAN BANK(607105)
428 SHIRUR KASAR MH-18-008-033-002/403
(MATORI) 		1818008000NRG24090820230613351 10/08/2023 HARICHANDRABHAN MANE 1818008WL029244 HARICHANDRABHAN MANE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335218 MR HARIBHAU CHANDRABHAN MANE STATE BANK OF INDIA(508548)
429 SHIRUR KASAR MH-18-008-033-002/421
(MATORI) 		1818008000NRG24090820230613352 10/08/2023 BABAN RAGHUNATH JADHAV 1818008WL029244 BABAN RAGHUNATH JADHAV 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331360 JADHAV BABAN RAGHUNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
430 SHIRUR KASAR MH-18-008-033-002/487
(MATORI) 		1818008000NRG24090820230613285 10/08/2023 DINKAR SHANKAR GHATE 1818008WL029242 DINKAR SHANKAR GHATE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339081 MR DINKAR SHANKAR GHATE STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-033-002/526
(MATORI) 		1818008000NRG24090820230613308 10/08/2023 alka subhash mane 1818008WL029243 alka subhash mane 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339024 MS ALKA SUBHASH MANE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-033-002/526
(MATORI) 		1818008000NRG24090820230613307 10/08/2023 MANE SUBHASH BHAGWAN 1818008WL029243 MANE SUBHASH BHAGWAN 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339023 MR SUBHASH BHAGWAN MANE STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-033-002/566
(MATORI) 		1818008000NRG24090820230613488 10/08/2023 GAIKWAD MANGAL 1818008WL029248 GAIKWAD MANGAL 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331427 MS MANGAL RAJENDRA GAYAKWAD STATE BANK OF INDIA(508548)
434 SHIRUR KASAR MH-18-008-033-002/618
(MATORI) 		1818008000NRG24090820230613391 10/08/2023 PRATIBHA SACHIN MANE 1818008WL029245 PRATIBHA SACHIN MANE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331429 MS PRATIBHA SACHIN MANE STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-033-002/641
(MATORI) 		1818008000NRG24090820230613353 10/08/2023 SHINDE SANGITA BHASKAR 1818008WL029244 SHINDE SANGITA BHASKAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335220 MRS SANGITA BHASKAR SHINDE STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-033-002/656
(MATORI) 		1818008000NRG24090820230613423 10/08/2023 kacharu vishnu jarange 1818008WL029246 kacharu vishnu jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331424 kacharu vishnu jarange THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
437 SHIRUR KASAR MH-18-008-033-002/661
(MATORI) 		1818008000NRG24090820230613490 10/08/2023 SHINDE SUREKHA RAMESHOR 1818008WL029248 SHINDE SUREKHA RAMESHOR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331581 MISS SUREKHA RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-033-002/662
(MATORI) 		1818008000NRG24090820230613466 10/08/2023 jagannath ravsaheb jarange 1818008WL029247 jagannath ravsaheb jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335221 MR JAGNNATH RAVSAHEB JARANGE STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-033-002/662
(MATORI) 		1818008000NRG24090820230613465 10/08/2023 shindubai jagannath jarange 1818008WL029247 shindubai jagannath jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335223 MRS SHINDUBAI JAGANNATH JARANGE STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-033-002/663
(MATORI) 		1818008000NRG24090820230613467 10/08/2023 JARANGE RAMESHOR JAGNATHA 1818008WL029247 JARANGE RAMESHOR JAGNATHA 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335314 MR RAMESHWAR JAGANNATH JARANGE STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-033-002/668
(MATORI) 		1818008000NRG24090820230613393 10/08/2023 SHINDE BHIMRAO MANOHAR 1818008WL029245 SHINDE BHIMRAO MANOHAR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339082 MR BHIMRAO MANOHAR SHINDE STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-033-002/668
(MATORI) 		1818008000NRG24090820230613394 10/08/2023 SHINDE RUKHMIN BHIMRAO 1818008WL029245 SHINDE RUKHMIN BHIMRAO 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230339083 MRS RUKMIN BHIMRAO SHINDE STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-033-002/714
(MATORI) 		1818008000NRG24090820230613354 10/08/2023 indubai tukaram yevale 1818008WL029244 indubai tukaram yevale 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331361 MS INDUBAI TUKARAM YEVALE STATE BANK OF INDIA(508548)
444 SHIRUR KASAR MH-18-008-033-002/721
(MATORI) 		1818008000NRG24090820230613355 10/08/2023 Bappasaheb Navnath Ghate 1818008WL029244 Bappasaheb Navnath Ghate 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331400 MR BAPPASAHEB NAVNATH GHATE STATE BANK OF INDIA(508548)
445 SHIRUR KASAR MH-18-008-033-002/728
(MATORI) 		1818008000NRG24090820230613309 10/08/2023 ramnath gorakh bodkhe 1818008WL029243 ramnath gorakh bodkhe 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335288 MR RAMNATH GORAKSHA BODAKHE STATE BANK OF INDIA(508548)
446 SHIRUR KASAR MH-18-008-033-002/74137
(MATORI) 		1818008000NRG24090820230613495 10/08/2023 AANA GANGDHAR GHATE 1818008WL029248 AANA GANGDHAR GHATE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331356 MR ANNA GANGADHAR GHATE STATE BANK OF INDIA(508548)
447 SHIRUR KASAR MH-18-008-033-002/74139
(MATORI) 		1818008000NRG24090820230613311 10/08/2023 RAMESHOR BHAGVAN MANE 1818008WL029243 RAMESHOR BHAGVAN MANE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335289 MR RAMESHWAR BHAGWAN MANE STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-033-002/74154
(MATORI) 		1818008000NRG24090820230613294 10/08/2023 SHEK SHYNAJ SHABIR 1818008WL029242 SHEK SHYNAJ SHABIR 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335270 MRS SHENAZ SHABBIR SHAIKH STATE BANK OF INDIA(508548)
449 SHIRUR KASAR MH-18-008-033-002/74374
(MATORI) 		1818008000NRG24090820230613427 10/08/2023 VISHAL PARMESHWAR KALE 1818008WL029246 VISHAL PARMESHWAR KALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331329 VISHAL PARMESHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIRUR KASAR MH-18-008-033-002/74375
(MATORI) 		1818008000NRG24090820230613428 10/08/2023 YOGESH SAYAJI GAIKWAD 1818008WL029246 YOGESH SAYAJI GAIKWAD 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331318 MR YOGESH SAYAJI GAIKWAD STATE BANK OF INDIA(508548)
451 SHIRUR KASAR MH-18-008-033-002/74380
(MATORI) 		1818008000NRG24090820230613437 10/08/2023 MAHESH SHEVRAO BANSODE 1818008WL029246 MAHESH SHEVRAO BANSODE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331333 MAHESH SHEVRAV BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
452 SHIRUR KASAR MH-18-008-033-002/74383
(MATORI) 		1818008000NRG24090820230613498 10/08/2023 UDDHAV MADHUKAR JARANGE 1818008WL029248 UDDHAV MADHUKAR JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335201 MR UDDHAV MADHUKAR JARANGE STATE BANK OF INDIA(508548)
453 SHIRUR KASAR MH-18-008-033-002/74396
(MATORI) 		1818008000NRG24090820230613501 10/08/2023 Kalayas Vinyak gahate 1818008WL029248 Kalayas Vinyak gahate 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331362 MR KAILAS VINAYAK GHATE STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-033-002/74397
(MATORI) 		1818008000NRG24090820230613502 10/08/2023 Ganesh Shivinth Mane 1818008WL029248 Ganesh Shivinth Mane 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331322 GANESH SHIVANATH MANE INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIRUR KASAR MH-18-008-033-002/74399
(MATORI) 		1818008000NRG24090820230613504 10/08/2023 Yegish gavtam Mane 1818008WL029248 Yegish gavtam Mane 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331311 MR YOGESHWAR GAUTAM MANE STATE BANK OF INDIA(508548)
456 SHIRUR KASAR MH-18-008-033-002/74401
(MATORI) 		1818008000NRG24090820230613505 10/08/2023 Pavan Pandharnath Bodkhe 1818008WL029248 Pavan Pandharnath Bodkhe 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331310 PAVAN PANDHARINATH BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
457 SHIRUR KASAR MH-18-008-033-002/744407
(MATORI) 		1818008000NRG24090820230613506 10/08/2023 Tirtharaj Mohan Jarange 1818008WL029248 Tirtharaj Mohan Jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335200 MR TIRTHRAJ MOHAN JARANGE STATE BANK OF INDIA(508548)
458 SHIRUR KASAR MH-18-008-033-002/744408
(MATORI) 		1818008000NRG24090820230613507 10/08/2023 Irfan Sayyadnur sayyed 1818008WL029248 Irfan Sayyadnur sayyed 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331614 MR IRFAN SAYYADNUR SYYAD STATE BANK OF INDIA(508548)
459 SHIRUR KASAR MH-18-008-033-002/78
(MATORI) 		1818008000NRG24090820230613471 10/08/2023 CHHABU SUKHDEV YEVALE 1818008WL029247 CHHABU SUKHDEV YEVALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331560 MRS CHABU SUKHADEV YEVALE STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-033-002/78
(MATORI) 		1818008000NRG24090820230613470 10/08/2023 SUKHDEV PANDURANG YEVALE 1818008WL029247 SUKHDEV PANDURANG YEVALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331559 MR SUKHDEV PANDURANG YEVALE STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-033-002/800
(MATORI) 		1818008000NRG24090820230613438 10/08/2023 chand hasan shaikh 1818008WL029246 chand hasan shaikh 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335225 MR CHAND HASAN SHAIKH STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-033-002/821
(MATORI) 		1818008000NRG24090820230613319 10/08/2023 amol kacharu jarange 1818008WL029243 amol kacharu jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335226 MR AMOL KACHRU JARANGE STATE BANK OF INDIA(508548)
463 SHIRUR KASAR MH-18-008-033-002/83
(MATORI) 		1818008000NRG24090820230613518 10/08/2023 JAYSRI DADASAHEB KAMBALE 1818008WL029248 JAYSRI DADASAHEB KAMBALE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335131 MRS JAYSHREE DADASAHEB KAMBALE STATE BANK OF INDIA(508548)
464 SHIRUR KASAR MH-18-008-033-002/834
(MATORI) 		1818008000NRG24090820230613519 10/08/2023 vasant chatrapati ghate 1818008WL029248 vasant chatrapati ghate 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335219 MR VASANT CHHATRAPATI GHATE STATE BANK OF INDIA(508548)
465 SHIRUR KASAR MH-18-008-033-002/900
(MATORI) 		1818008000NRG24090820230613439 10/08/2023 SHINDUBAI RAMNATH JARANGE 1818008WL029246 SHINDUBAI RAMNATH JARANGE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335272 MRS SINDHUBAI RAMNATH JARANGE STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-033-002/908
(MATORI) 		1818008000NRG24090820230613397 10/08/2023 BHAGWAN LAXMAN MANE 1818008WL029245 BHAGWAN LAXMAN MANE 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331579 BHAGWAN LAXMAN MANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
467 SHIRUR KASAR MH-18-008-033-002/943
(MATORI) 		1818008000NRG24090820230613360 10/08/2023 Alka Bhivraj Shinde 1818008WL029244 Alka Bhivraj Shinde 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331367 MRS ALKA BHIVRAJ SHINDE STATE BANK OF INDIA(508548)
468 SHIRUR KASAR MH-18-008-033-002/945
(MATORI) 		1818008000NRG24090820230613363 10/08/2023 Bhausaheb Ananda Jadhav 1818008WL029244 Bhausaheb Ananda Jadhav 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335222 MR BHAUSAHEB ANANDRAV JADHAV STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-033-002/952
(MATORI) 		1818008000NRG24090820230613521 10/08/2023 Rukhmin Vasant Ghate 1818008WL029248 Rukhmin Vasant Ghate 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230331327 Rukhmin Vasant Ghate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
470 SHIRUR KASAR MH-18-008-033-002/962
(MATORI) 		1818008000NRG24090820230613443 10/08/2023 Ishwar Parbhakar Jarange 1818008WL029246 Ishwar Parbhakar Jarange 00415 SBIN0020439 1638 1638 Processed 13/09/2023 A256230335269 MR ISHWAR PRABHAKAR JARANGE STATE BANK OF INDIA(508548)
SubTotal 104832 104832
471 SHIRUR KASAR MH-18-008-001-001/621
(ARVI) 		1818008000NRG24090820230617820 10/08/2023 manisha Arun Bhosale 1818008WL029447 manisha Arun Bhosale 00415 SBIN0021418 1365 1365 Processed 13/09/2023 A256230331352 MRS MANISHA ARUNRAO BHOSALE STATE BANK OF INDIA(508548)
472 SHIRUR KASAR MH-18-008-001-001/621
(ARVI) 		1818008000NRG24090820230617821 10/08/2023 Pravin Arun Bhosale 1818008WL029447 Pravin Arun Bhosale 00415 SBIN0021418 1365 1365 Processed 13/09/2023 A256230331630 MASTER PRAVIN ARUNRAO BHOSALE STATE BANK OF INDIA(508548)
473 SHIRUR KASAR MH-18-008-087-001/424
(MALKACHIWADI) 		1818008000NRG24090820230618816 10/08/2023 Vinod Balu Bikad 1818008WL029498 Vinod Balu Bikad 00415 SBIN0021418 1638 1638 Processed 13/09/2023 A256230339061 VINOD BALU BIKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
474 SHIRUR KASAR MH-18-008-026-001/676
(KHOPTI) 		1818008000NRG24090820230617366 10/08/2023 Taramati Dnyanoba Ware 1818008WL029437 Taramati Dnyanoba Ware 00415 SBIN0021464 1638 1638 Processed 13/09/2023 A256230331323 TARAMATI D WARE AXIS BANK(607153)
SubTotal 1638 1638
475 SHIRUR KASAR MH-18-008-026-001/652
(KHOPTI) 		1818008000NRG24090820230617362 10/08/2023 Ware Shital Sanjay 1818008WL029437 Ware Shital Sanjay 00468 UBIN0560901 1638 1638 Processed 13/09/2023 A256230331396 WARE SHITAL SANJAY UNION BANK OF INDIA(508500)
SubTotal 1638 1638
476 SHIRUR KASAR MH-18-008-025-002/794
(KHOKARMOH) 		1818008000NRG24080820230609518 10/08/2023 GAJANAN DAMODAR GHUGE 1818008WL029068 GAJANAN DAMODAR GHUGE 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230331505 Gajanan Damodar Ghuge FINO PAYMENTS BANK LTD(608001)
477 SHIRUR KASAR MH-18-008-025-002/830
(KHOKARMOHA) 		1818008000NRG24080820230609519 10/08/2023 GAIWAKWAD UMESH NARAYAN 1818008WL029068 GAIWAKWAD UMESH NARAYAN 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230331504 Umesh Narayan Gayakavad FINO PAYMENTS BANK LTD(608001)
478 SHIRUR KASAR MH-18-008-025-003/17
(KHOKARMOH) 		1818008000NRG24080820230609520 10/08/2023 GANESH DILIP INKAR 1818008WL029068 GANESH DILIP INKAR 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230331503 Inkar Ganesh Dilip FINO PAYMENTS BANK LTD(608001)
479 SHIRUR KASAR MH-18-008-074-001/10245
(KHOKARMOH) 		1818008000NRG24090820230617176 10/08/2023 Bangar Shahadeo Rama 1818008WL029429 Bangar Shahadeo Rama 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230332068 Bangar Shahadev Rama FINO PAYMENTS BANK LTD(608001)
480 SHIRUR KASAR MH-18-008-074-001/10245
(KHOKARMOH) 		1818008000NRG24090820230617177 10/08/2023 BangarGangubai Shahadeo 1818008WL029429 BangarGangubai Shahadeo 00688 FINO0001001 1638 1638 Processed 13/09/2023 A256230332067 Bangar Gangubai Shahadev FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
481 SHIRUR KASAR MH-18-008-010-001/1674
(GHA. PARGAON) 		1818008000NRG24090820230613561 10/08/2023 KHEDKAR DEVRAO 1818008WL029250 KHEDKAR DEVRAO 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331467 KHEDAKAR DEVARAV GAHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
482 SHIRUR KASAR MH-18-008-010-001/9084
(GHA. PARGAON) 		1818008000NRG24090820230613598 10/08/2023 Ganesh Balu Khedkar 1818008WL029250 Ganesh Balu Khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331440 GANESH BALU KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHIRUR KASAR MH-18-008-010-001/9085
(GHA. PARGAON) 		1818008000NRG24090820230613599 10/08/2023 Eknath Tukaram Avhad 1818008WL029250 Eknath Tukaram Avhad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331443 MR EKNATH TUKARAM AVHAD STATE BANK OF INDIA(508548)
484 SHIRUR KASAR MH-18-008-010-001/9085
(GHA. PARGAON) 		1818008000NRG24090820230613600 10/08/2023 Manisha Sandip Avhad 1818008WL029250 Manisha Sandip Avhad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331464 MANISHA SANDIP AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
485 SHIRUR KASAR MH-18-008-010-001/9086
(GHA. PARGAON) 		1818008000NRG24090820230613601 10/08/2023 gaheeninath Shesharao Khedkar 1818008WL029250 gaheeninath Shesharao Khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331420 MR GAHEENINATH SHESHARAO KHEDKAR STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-010-001/9087
(GHA. PARGAON) 		1818008000NRG24090820230613602 10/08/2023 Khedkar Priya Ashok 1818008WL029250 Khedkar Priya Ashok 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331466 MISS PRIYA ASHOK KHEDKAR STATE BANK OF INDIA(508548)
487 SHIRUR KASAR MH-18-008-010-001/9097
(GHA. PARGAON) 		1818008000NRG24090820230613609 10/08/2023 Asha Adinath Khedkar 1818008WL029250 Asha Adinath Khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331468 ASHA ADINATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIRUR KASAR MH-18-008-010-001/9097
(GHA. PARGAON) 		1818008000NRG24090820230613608 10/08/2023 Khedkar Adinath Changdev 1818008WL029250 Khedkar Adinath Changdev 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331412 MR ADINATH CHANGDEO KHEDKAR STATE BANK OF INDIA(508548)
489 SHIRUR KASAR MH-18-008-010-001/9102
(GHA. PARGAON) 		1818008000NRG24090820230613618 10/08/2023 Aadinath Narayan Khedkar 1818008WL029250 Aadinath Narayan Khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331406 Mr. ADINATH NARAYAN KHEDKAR CENTRAL BANK OF INDIA(607115)
490 SHIRUR KASAR MH-18-008-010-001/9102
(GHA. PARGAON) 		1818008000NRG24090820230613619 10/08/2023 Sunil Adinath Khedkar 1818008WL029250 Sunil Adinath Khedkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331405 SUNIL ADINATH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIRUR KASAR MH-18-008-010-001/9110
(GHA. PARGAON) 		1818008000NRG24090820230613645 10/08/2023 Gaikawad Mahesh Somnath 1818008WL029250 Gaikawad Mahesh Somnath 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331461 GAIKAWAD MAHESH SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHIRUR KASAR MH-18-008-010-001/9121
(GHA. PARGAON) 		1818008000NRG24090820230613656 10/08/2023 Ramkisan babulal Khedkar 1818008WL029250 Ramkisan babulal Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331445 RAMKISAN BABULAL KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHIRUR KASAR MH-18-008-010-001/9124
(GHA. PARGAON) 		1818008000NRG24090820230613657 10/08/2023 Pushpa Pandurang Dhage 1818008WL029250 Pushpa Pandurang Dhage 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331439 PUSHPA PANDURANG DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHIRUR KASAR MH-18-008-010-001/9126
(GHA. PARGAON) 		1818008000NRG24090820230613658 10/08/2023 Prashant Vishnu Neharkar 1818008WL029250 Prashant Vishnu Neharkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331463 PRASHANT VISHNU NEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIRUR KASAR MH-18-008-010-001/9126
(GHA. PARGAON) 		1818008000NRG24090820230613659 10/08/2023 Sandip Ashruba Neharkar 1818008WL029250 Sandip Ashruba Neharkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331414 SANDIP ASHRUBA NEHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHIRUR KASAR MH-18-008-010-001/9127
(GHA. PARGAON) 		1818008000NRG24090820230613660 10/08/2023 Akshay Balasaheb Navgire 1818008WL029250 Akshay Balasaheb Navgire 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331370 MR AKSHAY BALASAHEB NAVGIRE STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-010-001/9129
(GHA. PARGAON) 		1818008000NRG24090820230613661 10/08/2023 Rupali Balkrushna Khedkar 1818008WL029250 Rupali Balkrushna Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331462 RUPALI BALKRUSHNA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIRUR KASAR MH-18-008-010-001/9130
(GHA. PARGAON) 		1818008000NRG24090820230613662 10/08/2023 ashabai Murlidhar Khedakar 1818008WL029250 ashabai Murlidhar Khedakar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331407 ASHABAI MURLIDHAR KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHIRUR KASAR MH-18-008-010-001/9130
(GHA. PARGAON) 		1818008000NRG24090820230613663 10/08/2023 Shivaji Khedkar 1818008WL029250 Shivaji Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331411 SHIVAJI KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHIRUR KASAR MH-18-008-010-001/9131
(GHA. PARGAON) 		1818008000NRG24090820230613665 10/08/2023 Amol Rajendra Khedkar 1818008WL029250 Amol Rajendra Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331419 MR AMOL RAJENDRA KHEDKAR STATE BANK OF INDIA(508548)
501 SHIRUR KASAR MH-18-008-010-001/9133
(GHA. PARGAON) 		1818008000NRG24090820230613667 10/08/2023 Arun Haribhau Khedkar 1818008WL029250 Arun Haribhau Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331471 ARJUN HARIBHAU KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHIRUR KASAR MH-18-008-010-001/9133
(GHA. PARGAON) 		1818008000NRG24090820230613666 10/08/2023 Sulochana Arun Khedkar 1818008WL029250 Sulochana Arun Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331413 SULOCHANA ARUN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHIRUR KASAR MH-18-008-010-001/9134
(GHA. PARGAON) 		1818008000NRG24090820230613668 10/08/2023 Khedkar Akshay Dharmraj 1818008WL029250 Khedkar Akshay Dharmraj 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331415 KHEDKAR AKSHAY DHARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIRUR KASAR MH-18-008-010-001/9136
(GHA. PARGAON) 		1818008000NRG24090820230613669 10/08/2023 Dhakane Yashraj Balasaheb 1818008WL029250 Dhakane Yashraj Balasaheb 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331456 DHAKANE YASHRAJ BALASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHIRUR KASAR MH-18-008-010-001/9139
(GHA. PARGAON) 		1818008000NRG24090820230613673 10/08/2023 Viju Rajendra Khedkar 1818008WL029250 Viju Rajendra Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331444 VIJU RAJENDRA KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHIRUR KASAR MH-18-008-010-001/9142
(GHA. PARGAON) 		1818008000NRG24090820230613677 10/08/2023 Kanta bapu Misal 1818008WL029250 Kanta bapu Misal 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331465 KANTA BAPU MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHIRUR KASAR MH-18-008-010-001/9143
(GHA. PARGAON) 		1818008000NRG24090820230613678 10/08/2023 Sopan Dnyandev Dhakane 1818008WL029250 Sopan Dnyandev Dhakane 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331408 SOPAN DNYANDEV DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHIRUR KASAR MH-18-008-010-001/9144
(GHA. PARGAON) 		1818008000NRG24090820230613679 10/08/2023 Shahadev Bhaskar Gite 1818008WL029250 Shahadev Bhaskar Gite 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331469 SHAHADEV BHASKAR GITE INDIA POST PAYMENTS BANK LIMITED(508528)
509 SHIRUR KASAR MH-18-008-010-001/9151
(GHA. PARGAON) 		1818008000NRG24090820230613685 10/08/2023 karan Prakash Khedkar 1818008WL029250 karan Prakash Khedkar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331409 KARAN PRAKASH KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHIRUR KASAR MH-18-008-010-001/9153
(GHA. PARGAON) 		1818008000NRG24090820230613687 10/08/2023 Om Ganesh Waghmare 1818008WL029250 Om Ganesh Waghmare 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331417 OM GANESH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHIRUR KASAR MH-18-008-010-001/9154
(GHA. PARGAON) 		1818008000NRG24090820230613688 10/08/2023 Navnath mahadev Dhakane 1818008WL029250 Navnath mahadev Dhakane 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331470 NAVNATH MAHADEV DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHIRUR KASAR MH-18-008-021-001/2666
(KANHOBACHIWADI) 		1818008000NRG24090820230618904 10/08/2023 Prabhakar Pandu Borge 1818008WL029509 Prabhakar Pandu Borge 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331446 PRABHAKAR PANDU BORGE INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHIRUR KASAR MH-18-008-033-001/966
(MATORI) 		1818008000NRG24090820230613370 10/08/2023 Barde Vishrwanath Bapu 1818008WL029245 Barde Vishrwanath Bapu 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331459 BARDE VISHRWANATH BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHIRUR KASAR MH-18-008-033-002/1060
(MATORI) 		1818008000NRG24090820230613401 10/08/2023 ravindra tukaram gaikwad 1818008WL029246 ravindra tukaram gaikwad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331418 MR RAVINDRA TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
515 SHIRUR KASAR MH-18-008-033-002/1061
(MATORI) 		1818008000NRG24090820230613402 10/08/2023 ajay mahadeo gharat 1818008WL029246 ajay mahadeo gharat 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331442 AJAY MAHADEO GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHIRUR KASAR MH-18-008-033-002/1063
(MATORI) 		1818008000NRG24090820230613403 10/08/2023 ajay bappasaheb ghate 1818008WL029246 ajay bappasaheb ghate 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331416 AJAY BAPPASAHEB GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHIRUR KASAR MH-18-008-033-002/1064
(MATORI) 		1818008000NRG24090820230613405 10/08/2023 balu sarjerao jarange 1818008WL029246 balu sarjerao jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331447 BALU SARJERAO JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIRUR KASAR MH-18-008-033-002/1067
(MATORI) 		1818008000NRG24090820230613409 10/08/2023 sandip babasaheb rokade 1818008WL029246 sandip babasaheb rokade 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331457 SANDIP BABASAHEB ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIRUR KASAR MH-18-008-033-002/74148
(MATORI) 		1818008000NRG24090820230613497 10/08/2023 nanasaheb rajandre gaikwad 1818008WL029248 nanasaheb rajandre gaikwad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331454 BABASAHEB RAJENDRA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIRUR KASAR MH-18-008-033-002/971
(MATORI) 		1818008000NRG24090820230613476 10/08/2023 Govind Jagannath Jarange 1818008WL029247 Govind Jagannath Jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331455 GOVIND JAGANNATH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIRUR KASAR MH-18-008-033-002/972
(MATORI) 		1818008000NRG24090820230613522 10/08/2023 Navnath Trimbak Jarange 1818008WL029248 Navnath Trimbak Jarange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331448 NAVNATH TRIMBAK JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIRUR KASAR MH-18-008-037-002/888
(PADALI) 		1818008000NRG24090820230612785 10/08/2023 sadashiv dinkar survase 1818008WL029225 sadashiv dinkar survase 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331410 SADASHIV DINKAR SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIRUR KASAR MH-18-008-067-001/1315
(WARNI) 		1818008000NRG24090820230613923 10/08/2023 Maruti Kundalik gite 1818008WL029260 Maruti Kundalik gite 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230331460 MR MARUTI KUNDLIK GITE STATE BANK OF INDIA(508548)
524 SHIRUR KASAR MH-18-008-067-001/14948
(WARNI) 		1818008000NRG24090820230613942 10/08/2023 SUNITA SURESH BARDE 1818008WL029260 SUNITA SURESH BARDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331452 MRS SUNITA SURESH BARDE STATE BANK OF INDIA(508548)
525 SHIRUR KASAR MH-18-008-067-001/14952
(WARNI) 		1818008000NRG24090820230613943 10/08/2023 PUJA BABURAO BARDE 1818008WL029260 PUJA BABURAO BARDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331450 PUJA BABURAO BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHIRUR KASAR MH-18-008-067-001/14953
(WARNI) 		1818008000NRG24090820230613944 10/08/2023 MANISHA SANJAY KAMBALE 1818008WL029260 MANISHA SANJAY KAMBALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331453 MANISHA SANJAY KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIRUR KASAR MH-18-008-067-001/14957
(WARNI) 		1818008000NRG24090820230613948 10/08/2023 ARJUN GUNAJI BARDE 1818008WL029260 ARJUN GUNAJI BARDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331451 ARJUN GUNAJI BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
528 SHIRUR KASAR MH-18-008-067-001/14958
(WARNI) 		1818008000NRG24090820230613949 10/08/2023 baburao arjun barde 1818008WL029260 baburao arjun barde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331449 BABURAO ARJUN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
529 SHIRUR KASAR MH-18-008-067-001/269
(WARNI) 		1818008000NRG24090820230613977 10/08/2023 SUDAMATI SUBHASH PHUNDE 1818008WL029260 SUDAMATI SUBHASH PHUNDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331458 MR SUBHASH VASANT FUNDE STATE BANK OF INDIA(508548)
530 SHIRUR KASAR MH-18-008-074-001/11015
(KHOKARMOH) 		1818008000NRG24090820230617180 10/08/2023 Misal Mahesh Vasudeo 1818008WL029429 Misal Mahesh Vasudeo 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230331441 MISAL MAHESH VASUDEO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76167 76167
531 SHIRUR KASAR MH-18-008-074-001/10988
(KHOKARMOH) 		1818008000NRG24080820230609555 10/08/2023 Pravin Mahadev Kharmate 1818008WL029068 Pravin Mahadev Kharmate 018 KKBK0001769 1638 1638 Processed 13/09/2023 A256230331472 MR PRAVIN MAHADEV KHARMATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
532 SHIRUR KASAR MH-18-008-026-001/632
(KHOPTI) 		1818008000NRG24090820230617431 10/08/2023 Ware Sagar Ginyandev 1818008WL029439 Ware Sagar Ginyandev 1143 MAHG0004513 1638 1638 Processed 13/09/2023 A256230335282 MR SAGAR GINYANDEV WARE STATE BANK OF INDIA(508548)
533 SHIRUR KASAR MH-18-008-026-001/965
(KHOPTI) 		1818008000NRG24090820230617450 10/08/2023 Ware Atul Somnath 1818008WL029439 Ware Atul Somnath 1143 MAHG0004513 1638 1638 Processed 13/09/2023 A256230335283 MR ATUL SOMANATH WARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
534 SHIRUR KASAR MH-18-008-033-002/953
(MATORI) 		1818008000NRG24090820230613440 10/08/2023 Bhagitra Radhakisan Jarange 1818008WL029246 Bhagitra Radhakisan Jarange 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230339092 MRS BHAGITRABAI RADHAKISAN JARANGE STATE BANK OF INDIA(508548)
535 SHIRUR KASAR MH-18-008-037-001/40
(PADALI) 		1818008000NRG24080820230609629 10/08/2023 NAGARE SHRIRAM BABURAO 1818008WL029071 NAGARE SHRIRAM BABURAO 1143 MAHG0004523 1638 1638 Processed 13/09/2023 A256230331475 MR SHRIRAM BABURAO NAGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
536 SHIRUR KASAR MH-18-008-001-001/577
(ARVI) 		1818008000NRG24090820230617807 10/08/2023 USHA DATTATRAY BHOSALE 1818008WL029447 USHA DATTATRAY BHOSALE 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230339095 MISS USHA DATTATRAY BHOSALE STATE BANK OF INDIA(508548)
537 SHIRUR KASAR MH-18-008-006-001/576
(BORGOAN) 		1818008000NRG24090820230617951 10/08/2023 Dnyaneshwari Bhausaheb Khedkar 1818008WL029453 Dnyaneshwari Bhausaheb Khedkar 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230335258 DNYANESHWARI BHAUSAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHIRUR KASAR MH-18-008-006-001/577
(BORGOAN) 		1818008000NRG24090820230617952 10/08/2023 Ganesh Shreepati Khedkar 1818008WL029453 Ganesh Shreepati Khedkar 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230335257 Mr. GANESH SHRIPATI KHEDKAR BANK OF MAHARASHTRA(607387)
539 SHIRUR KASAR MH-18-008-006-001/578
(BORGOAN) 		1818008000NRG24090820230617953 10/08/2023 Rupali Ganesh Khedkar 1818008WL029453 Rupali Ganesh Khedkar 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230335319 RUPALI GANESH KHEDKAR UNION BANK OF INDIA(508500)
540 SHIRUR KASAR MH-18-008-006-001/579
(BORGOAN) 		1818008000NRG24090820230617954 10/08/2023 Roshan Ramrao Gite 1818008WL029453 Roshan Ramrao Gite 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230335320 Mr. ROSHAN RAMRAO GITE MAHARASHTRA GRAMIN BANK(607000)
541 SHIRUR KASAR MH-18-008-006-001/6
(BORGOAN) 		1818008000NRG24090820230618021 10/08/2023 TULSHIRAM ASHRUBA SATPUTE 1818008WL029460 TULSHIRAM ASHRUBA SATPUTE 1143 MAHG0004533 1092 1092 Processed 13/09/2023 A256230335290 TULSHIRAM ASHRUBA SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIRUR KASAR MH-18-008-012-001/1031
(GHOGAS PARGAON) 		1818008000NRG24090820230619871 10/08/2023 Shahadev Gahinath Garkal 1818008WL029569 Shahadev Gahinath Garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339055 MR SHAHADEV GAHINATH GARKAL STATE BANK OF INDIA(508548)
543 SHIRUR KASAR MH-18-008-012-001/1061
(GHOGAS PARGAON) 		1818008000NRG24090820230619876 10/08/2023 Bhimrao Sahebrao garkal 1818008WL029569 Bhimrao Sahebrao garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339106 BHIMRAO SAHEBRAO GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHIRUR KASAR MH-18-008-012-001/120
(GHOGAS PARGAON) 		1818008000NRG24100820230622305 10/08/2023 BHAGWAN LAKSHMAN GARKAL 1818008WL029674 BHAGWAN LAKSHMAN GARKAL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331604 Mr. Garkal Bhagwan Laxman MAHARASHTRA GRAMIN BANK(607000)
545 SHIRUR KASAR MH-18-008-012-001/521
(GHOGAS PARGAON) 		1818008000NRG24090820230619905 10/08/2023 MAHADEV 1818008WL029569 MAHADEV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339109 MAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
546 SHIRUR KASAR MH-18-008-012-001/523
(GHOGAS PARGAON) 		1818008000NRG24090820230619908 10/08/2023 SHIVAJI 1818008WL029569 SHIVAJI 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339110 Mr. SHIVAJI SAVLEKAR BADE CENTRAL BANK OF INDIA(607115)
547 SHIRUR KASAR MH-18-008-012-001/725
(GHOGAS PARGAON) 		1818008000NRG24100820230622353 10/08/2023 SUNITA SANJAY GARKAL 1818008WL029675 SUNITA SANJAY GARKAL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339142 MRS SUNITA SANJAY GARKAL STATE BANK OF INDIA(508548)
548 SHIRUR KASAR MH-18-008-012-001/891
(GHOGAS PARGAON) 		1818008000NRG24090820230619924 10/08/2023 Dwarkabai Ramrao garakal 1818008WL029569 Dwarkabai Ramrao garakal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331609 Mr. DWARKABAI RAMARA GARAKAL CENTRAL BANK OF INDIA(607115)
549 SHIRUR KASAR MH-18-008-012-001/930
(GHOGAS PARGAON) 		1818008000NRG24090820230619926 10/08/2023 Anjana Narayan Nagare 1818008WL029569 Anjana Narayan Nagare 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331607 Mrs. Anjana Narayan Nagre MAHARASHTRA GRAMIN BANK(607000)
550 SHIRUR KASAR MH-18-008-012-001/964
(GHOGAS PARGAON) 		1818008000NRG24100820230622336 10/08/2023 Deepak Ashok Garkal 1818008WL029674 Deepak Ashok Garkal 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339144 MR DIPAK ASHOK GARKAL STATE BANK OF INDIA(508548)
551 SHIRUR KASAR MH-18-008-021-001/123
(KANHOBACHIWADI) 		1818008000NRG24090820230618879 10/08/2023 RANGANATH HIRAJI JADHAV 1818008WL029509 RANGANATH HIRAJI JADHAV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331603 RANGANATH HIRAJI JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
552 SHIRUR KASAR MH-18-008-021-001/13
(KANHOBACHIWADI) 		1818008000NRG24090820230618881 10/08/2023 SAMPAT RAMKISAN JADHAV 1818008WL029509 SAMPAT RAMKISAN JADHAV 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331575 Mr. Sampat Ramakisan Jadhav MAHARASHTRA GRAMIN BANK(607000)
553 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24090820230618884 10/08/2023 JADHAV RAMKISAN 1818008WL029509 JADHAV RAMKISAN 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331606 MR RAMKISAN HIRA JADHAV STATE BANK OF INDIA(508548)
554 SHIRUR KASAR MH-18-008-021-001/2661
(KANHOBACHIWADI) 		1818008000NRG24090820230618900 10/08/2023 Parasram Maruti Kadam 1818008WL029509 Parasram Maruti Kadam 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339049 Mr. Parasram Maruti Kadam MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-021-001/84
(KANHOBACHIWADI) 		1818008000NRG24090820230619052 10/08/2023 Rahul Radhakisan Pawar 1818008WL029523 Rahul Radhakisan Pawar 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339137 RAHUL RADHAKISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHIRUR KASAR MH-18-008-021-001/84
(KANHOBACHIWADI) 		1818008000NRG24090820230619051 10/08/2023 SAVITA RAJEDNRA PAVAR 1818008WL029523 SAVITA RAJEDNRA PAVAR 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331612 MRS SAVITA RAJENDRA PAWAR STATE BANK OF INDIA(508548)
557 SHIRUR KASAR MH-18-008-026-001/190
(KHOPTI) 		1818008000NRG24090820230617350 10/08/2023 BABAN LAXIMAN SHINDE 1818008WL029437 BABAN LAXIMAN SHINDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331556 Mr. BABAN LAXUMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-026-001/277
(KHOPTI) 		1818008000NRG24090820230617497 10/08/2023 KALINKA NAMDEV SUL 1818008WL029440 KALINKA NAMDEV SUL 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230335250 Mrs. Sul Kalinka Namdev MAHARASHTRA GRAMIN BANK(607000)
559 SHIRUR KASAR MH-18-008-026-001/286
(KHOPTI) 		1818008000NRG24090820230617499 10/08/2023 PAWALE NEMINATH NAVNATH 1818008WL029440 PAWALE NEMINATH NAVNATH 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230335249 Mr. Pawale Neminath Navnath MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-026-001/292
(KHOPTI) 		1818008000NRG24090820230617500 10/08/2023 indubai namdev sul 1818008WL029440 indubai namdev sul 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230335248 Mrs. INDUBAI NAMDEO SUL MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-026-001/682
(KHOPTI) 		1818008000NRG24090820230617367 10/08/2023 gade Chandrakala Laxman 1818008WL029437 gade Chandrakala Laxman 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230335281 Mrs. CHANDRAKALA LAXMAN GADE MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-033-002/1049
(MATORI) 		1818008000NRG24090820230613342 10/08/2023 ashok damu jarange 1818008WL029244 ashok damu jarange 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339005 Mr. Ashok Damu Jarange MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-033-002/1050
(MATORI) 		1818008000NRG24090820230613343 10/08/2023 jalindar babasaheb jarange 1818008WL029244 jalindar babasaheb jarange 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339006 MR JALINDAR BABASAHEB JARANGE STATE BANK OF INDIA(508548)
564 SHIRUR KASAR MH-18-008-033-002/1052
(MATORI) 		1818008000NRG24090820230613344 10/08/2023 ganesh siddheshwar jarange 1818008WL029244 ganesh siddheshwar jarange 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339003 GANESH SIDDHESHWAR JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
565 SHIRUR KASAR MH-18-008-033-002/1065
(MATORI) 		1818008000NRG24090820230613407 10/08/2023 monika santosh jarange 1818008WL029246 monika santosh jarange 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339004 MONIKA SANTOSH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
566 SHIRUR KASAR MH-18-008-033-002/245
(MATORI) 		1818008000NRG24090820230613348 10/08/2023 SULABAI DNYANOBA DHISULE 1818008WL029244 SULABAI DNYANOBA DHISULE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230335246 SULABAI DNYANOBA DHISULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
567 SHIRUR KASAR MH-18-008-033-002/297
(MATORI) 		1818008000NRG24090820230613381 10/08/2023 MARUTI RAMA SHINDE 1818008WL029245 MARUTI RAMA SHINDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339085 MR MARUTI RAMA SHINDE STATE BANK OF INDIA(508548)
568 SHIRUR KASAR MH-18-008-033-002/297
(MATORI) 		1818008000NRG24090820230613382 10/08/2023 MUKTABAI MARUTI SHINDE 1818008WL029245 MUKTABAI MARUTI SHINDE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331580 MRS MUKTABAI MARUTI SHINDE STATE BANK OF INDIA(508548)
569 SHIRUR KASAR MH-18-008-033-002/562
(MATORI) 		1818008000NRG24090820230613287 10/08/2023 MANE PUSPA 1818008WL029242 MANE PUSPA 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331583 MS PUSHPA BHAGWAT MANE STATE BANK OF INDIA(508548)
570 SHIRUR KASAR MH-18-008-033-002/786
(MATORI) 		1818008000NRG24090820230613514 10/08/2023 UDDHAV KUNDALIK MANE 1818008WL029248 UDDHAV KUNDALIK MANE 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339034 MR UDDHAV KUNDLIK MANE STATE BANK OF INDIA(508548)
571 SHIRUR KASAR MH-18-008-033-002/953
(MATORI) 		1818008000NRG24090820230613441 10/08/2023 Machindra Radhakisan Jarange 1818008WL029246 Machindra Radhakisan Jarange 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339093 Mr. Machindra Radhakisan Jarange MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-037-002/893
(PADALI) 		1818008000NRG24090820230612788 10/08/2023 ravindra ramdas aglave 1818008WL029225 ravindra ramdas aglave 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331473 Ravindra Ramdas Agalave FINO PAYMENTS BANK LTD(608001)
573 SHIRUR KASAR MH-18-008-037-002/934
(PADALI) 		1818008000NRG24080820230609652 10/08/2023 Vishnu Bhanudas Shinde 1818008WL029071 Vishnu Bhanudas Shinde 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331373 VISHNU BHANUDAS SHINDE IDBI BANK(607095)
574 SHIRUR KASAR MH-18-008-071-001/137
(DAHIWANDI) 		1818008000NRG24090820230612262 10/08/2023 DNYANDEV 1818008WL029195 DNYANDEV 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230335286 Mr. Dnyanadev Gahininath Bade MAHARASHTRA GRAMIN BANK(607000)
575 SHIRUR KASAR MH-18-008-071-001/567
(DAHIWANDI) 		1818008000NRG24090820230612273 10/08/2023 SOFIN USMAN SAIKH 1818008WL029195 SOFIN USMAN SAIKH 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230335285 MR SOFIN USMAN SHAIKH STATE BANK OF INDIA(508548)
576 SHIRUR KASAR MH-18-008-071-001/573
(DAHIWANDI) 		1818008000NRG24090820230612274 10/08/2023 balu natha khtale 1818008WL029195 balu natha khtale 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230331584 MR BALU NATHA KATHALE STATE BANK OF INDIA(508548)
577 SHIRUR KASAR MH-18-008-071-001/583
(DAHIWANDI) 		1818008000NRG24090820230612276 10/08/2023 muktabai rama kathale 1818008WL029195 muktabai rama kathale 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230331585 MUKTABAI RAMA KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHIRUR KASAR MH-18-008-071-001/587
(DAHIWANDI) 		1818008000NRG24090820230612280 10/08/2023 Manda Balu kathale 1818008WL029195 Manda Balu kathale 1143 MAHG0004533 1365 1365 Processed 13/09/2023 A256230331608 Manda Balu kathale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
579 SHIRUR KASAR MH-18-008-074-001/10305
(KHOKARMOH) 		1818008000NRG24080820230609532 10/08/2023 Misal Ashruba Haribhau 1818008WL029068 Misal Ashruba Haribhau 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339027 MISAL ASHRUBA HARIBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
580 SHIRUR KASAR MH-18-008-074-001/10373
(KHOKARMOH) 		1818008000NRG24080820230609537 10/08/2023 Nagargoje Rahibai Babasaheb 1818008WL029068 Nagargoje Rahibai Babasaheb 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230331423 Nagargoje Rahibai Babasaheb THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
581 SHIRUR KASAR MH-18-008-074-001/10403
(KHOKARMOH) 		1818008000NRG24080820230609540 10/08/2023 Chepate Ramkisan Ranganath 1818008WL029068 Chepate Ramkisan Ranganath 1143 MAHG0004533 1638 1638 Processed 13/09/2023 A256230339078 Mr. Ramkisan Ranganath Chepate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 72072 72072
582 SHIRUR KASAR MH-18-008-017-001/1098
(HIVARSINGA) 		1818008000NRG24090820230612831 10/08/2023 Khajamiya Navab shaikh 1818008WL029227 Khajamiya Navab shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339087 Khajamiya Navab shaikh THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
583 SHIRUR KASAR MH-18-008-017-001/1100
(HIVARSINGA) 		1818008000NRG24090820230612834 10/08/2023 Aafrin Firoj Shaikh 1818008WL029227 Aafrin Firoj Shaikh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339089 Mrs. Aafrin Firoj Shaikh MAHARASHTRA GRAMIN BANK(607000)
584 SHIRUR KASAR MH-18-008-017-001/134
(HIVARSINGA) 		1818008000NRG24090820230612836 10/08/2023 SHAIKH SHABBIR SHAIKH YASIN 1818008WL029227 SHAIKH SHABBIR SHAIKH YASIN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339090 Mr. Shaikh Shabbir Yasin MAHARASHTRA GRAMIN BANK(607000)
585 SHIRUR KASAR MH-18-008-017-001/142
(HIVARSINGA) 		1818008000NRG24090820230612838 10/08/2023 SHAIKH PASHA BASHIRBHAI 1818008WL029227 SHAIKH PASHA BASHIRBHAI 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A256230335202 SHAIKH PASHA BASHIRBHAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
586 SHIRUR KASAR MH-18-008-017-001/144
(HIVARSINGA) 		1818008000NRG24090820230612839 10/08/2023 ISMAIL 1818008WL029227 ISMAIL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335311 SHAIKH ISMAIL YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHIRUR KASAR MH-18-008-017-001/357
(HIVARSINGA) 		1818008000NRG24090820230612842 10/08/2023 RUKHMINBAI SHRIDHAR SANAP 1818008WL029227 RUKHMINBAI SHRIDHAR SANAP 1143 MAHG0004536 273 273 Processed 13/09/2023 A256230335307 RUKHMINIBAI SRIDHAR SANAP MAHARASHTRA GRAMIN BANK(607000)
588 SHIRUR KASAR MH-18-008-025-002/781
(KHOKARMOH) 		1818008000NRG24080820230609517 10/08/2023 SURESH SAKHARAM GHUGE 1818008WL029068 SURESH SAKHARAM GHUGE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331596 Mr. Suresh Sakharam Ghuge MAHARASHTRA GRAMIN BANK(607000)
589 SHIRUR KASAR MH-18-008-025-003/170
(KHOKARMOH) 		1818008000NRG24090820230617174 10/08/2023 SHAHADEV BABASAHEB MISAL 1818008WL029429 SHAHADEV BABASAHEB MISAL 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335203 Mr. SHAHADEO BABASAHEB MISAL MAHARASHTRA GRAMIN BANK(607000)
590 SHIRUR KASAR MH-18-008-025-003/231
(KHOKARMOH) 		1818008000NRG24080820230609522 10/08/2023 RAOSAHEB DAGDU SANP 1818008WL029068 RAOSAHEB DAGDU SANP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331588 RAOSAHEB DAGDU SANAP MAHARASHTRA GRAMIN BANK(607000)
591 SHIRUR KASAR MH-18-008-025-003/278
(KHOKARMOH) 		1818008000NRG24080820230609524 10/08/2023 Balu Dnyanoba Misal 1818008WL029068 Balu Dnyanoba Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335310 BALU DHYANOBA MISAL AXIS BANK(607153)
592 SHIRUR KASAR MH-18-008-025-003/281
(KHOKARMOH) 		1818008000NRG24080820230609525 10/08/2023 Yamunabai Maroti Rakh 1818008WL029068 Yamunabai Maroti Rakh 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335309 Mrs. Yamunabai Maruti Rakh MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-025-003/326
(KHOKARMOH) 		1818008000NRG24080820230609526 10/08/2023 RAMU TUKARAM NAGRGOJE 1818008WL029068 RAMU TUKARAM NAGRGOJE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339026 RAMU TUKARAM NAGRGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
594 SHIRUR KASAR MH-18-008-025-003/377
(KHOKARMOH) 		1818008000NRG24080820230609527 10/08/2023 Bhagwat Patilbuva Misal 1818008WL029068 Bhagwat Patilbuva Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335308 Bhagwat Patilbuva Misal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
595 SHIRUR KASAR MH-18-008-037-002/837
(PADALI) 		1818008000NRG24080820230609623 10/08/2023 kushna vittal pakhare 1818008WL029070 kushna vittal pakhare 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339054 KRISHNA VITTHAL PAKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
596 SHIRUR KASAR MH-18-008-051-001/18
(SANGALWADI) 		1818008000NRG24090820230615926 10/08/2023 DADA 1818008WL029342 DADA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331386 MR DADASAHEB SANTARAM SANGALE STATE BANK OF INDIA(508548)
597 SHIRUR KASAR MH-18-008-051-001/18
(SANGALWADI) 		1818008000NRG24090820230615925 10/08/2023 INDUBAI 1818008WL029342 INDUBAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331377 Mrs. INDUBAI SANTRAM SANGALE MAHARASHTRA GRAMIN BANK(607000)
598 SHIRUR KASAR MH-18-008-051-001/2
(SANGALWADI) 		1818008000NRG24090820230615910 10/08/2023 KESHAV RAJENDRA DHAKANE 1818008WL029340 KESHAV RAJENDRA DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339105 MR KESHAV RAJENDRA DHAKANE STATE BANK OF INDIA(508548)
599 SHIRUR KASAR MH-18-008-051-001/2
(SANGALWADI) 		1818008000NRG24090820230615909 10/08/2023 RAJENDRA SONBA DHAKANE 1818008WL029340 RAJENDRA SONBA DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339103 Mr. RAJENDRA DNYANOBA DHAKANE MAHARASHTRA GRAMIN BANK(607000)
600 SHIRUR KASAR MH-18-008-051-001/2114
(SANGALWADI) 		1818008000NRG24090820230615914 10/08/2023 BALU JANRAO DHAKANE 1818008WL029340 BALU JANRAO DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339113 Mr. BALU JANRAO DHAKANE MAHARASHTRA GRAMIN BANK(607000)
601 SHIRUR KASAR MH-18-008-051-001/2115
(SANGALWADI) 		1818008051NRG24090820230616000 10/08/2023 BABANBAI MADHUKAR MAHADIK 1818008WL029346 BABANBAI MADHUKAR MAHADIK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339114 Mrs. Babitabai Madhukar Mahadik MAHARASHTRA GRAMIN BANK(607000)
602 SHIRUR KASAR MH-18-008-051-001/2115
(SANGALWADI) 		1818008051NRG24090820230615998 10/08/2023 KHANDU MADHUKAR MAHADIK 1818008WL029346 KHANDU MADHUKAR MAHADIK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331586 KHANDU MADHUKAR MAHADIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
603 SHIRUR KASAR MH-18-008-051-001/2115
(SANGALWADI) 		1818008051NRG24090820230615999 10/08/2023 PANDURANG MADHUKAR MAHADIK 1818008WL029346 PANDURANG MADHUKAR MAHADIK 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339115 Mr. Pandu Madhukar Mahadik MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-051-001/2153
(SANGALWADI) 		1818008000NRG24090820230615929 10/08/2023 balasheb bhandas sangale 1818008WL029342 balasheb bhandas sangale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331582 balasheb bhandas sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
605 SHIRUR KASAR MH-18-008-051-001/2153
(SANGALWADI) 		1818008000NRG24090820230615930 10/08/2023 sushala bhandas sangale 1818008WL029342 sushala bhandas sangale 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339133 SANGLE SUSHALA BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
606 SHIRUR KASAR MH-18-008-051-001/2164
(SANGALWADI) 		1818008000NRG24090820230615915 10/08/2023 ayodhya keshve dhakne 1818008WL029340 ayodhya keshve dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339104 Mrs. AYODHYA KESHAV DHAKANE MAHARASHTRA GRAMIN BANK(607000)
607 SHIRUR KASAR MH-18-008-051-001/2188
(SANGALWADI) 		1818008051NRG24090820230616001 10/08/2023 Khandu Sahebrav Chepate 1818008WL029346 Khandu Sahebrav Chepate 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339071 Mr. Khandu Sahebrav Chepate MAHARASHTRA GRAMIN BANK(607000)
608 SHIRUR KASAR MH-18-008-051-001/2189
(SANGALWADI) 		1818008000NRG24090820230615974 10/08/2023 Tejaswini Narayan Dhakne 1818008WL029345 Tejaswini Narayan Dhakne 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331618 MISS TEJASWINI NARAYAN DHAKNE STATE BANK OF INDIA(508548)
609 SHIRUR KASAR MH-18-008-051-001/2190
(SANGALWADI) 		1818008000NRG24090820230615975 10/08/2023 Dhakane Aniket Narayan 1818008WL029345 Dhakane Aniket Narayan 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230332079 MR DHAKANE ANIKET NARAYAN STATE BANK OF INDIA(508548)
610 SHIRUR KASAR MH-18-008-051-001/2190
(SANGALWADI) 		1818008000NRG24090820230615976 10/08/2023 Nikhil Narayan Dhakane 1818008WL029345 Nikhil Narayan Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339116 Mr. Nikhil Narayan Dhakne MAHARASHTRA GRAMIN BANK(607000)
611 SHIRUR KASAR MH-18-008-051-001/2191
(SANGALWADI) 		1818008000NRG24090820230615977 10/08/2023 Pratiksha Sandipan Dhakane 1818008WL029345 Pratiksha Sandipan Dhakane 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339112 MRS PRATIKSHA SANDIPAN DHAKANE STATE BANK OF INDIA(508548)
612 SHIRUR KASAR MH-18-008-051-001/22
(SANGALWADI) 		1818008000NRG24090820230615931 10/08/2023 BHANUDAS 1818008WL029342 BHANUDAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331422 BHANUDAS KARBHARI SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHIRUR KASAR MH-18-008-051-001/80
(SANGALWADI) 		1818008000NRG24090820230615979 10/08/2023 JALINDAR 1818008WL029345 JALINDAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331506 JALINDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
614 SHIRUR KASAR MH-18-008-051-001/96
(SANGALWADI) 		1818008000NRG24090820230615983 10/08/2023 ASHWINI SUDARSHAN DHAKANE 1818008WL029345 ASHWINI SUDARSHAN DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339111 Mrs. Ashwini Sudrshan Dhakne MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-051-001/96
(SANGALWADI) 		1818008000NRG24090820230615982 10/08/2023 SUDARSHAN SHIVRAJ DHAKANE 1818008WL029345 SUDARSHAN SHIVRAJ DHAKANE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331558 MR SUDARSHAN SHIVAJI DHAKANE STATE BANK OF INDIA(508548)
616 SHIRUR KASAR MH-18-008-051-001/97
(SANGALWADI) 		1818008000NRG24090820230615985 10/08/2023 RAMESHWAR 1818008WL029345 RAMESHWAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339107 RAMESHWAR VISHNU DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIRUR KASAR MH-18-008-051-001/97
(SANGALWADI) 		1818008000NRG24090820230615984 10/08/2023 SUNANDA 1818008WL029345 SUNANDA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339108 Mrs. SUNANDA VISHNU DHAKANE MAHARASHTRA GRAMIN BANK(607000)
618 SHIRUR KASAR MH-18-008-068-001/100
(YEOLWADI) 		1818008000NRG24090820230616604 10/08/2023 ADINATH GAHINATH SANAP 1818008WL029409 ADINATH GAHINATH SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331565 SANAP ADINATH GAHINATH AXIS BANK(607153)
619 SHIRUR KASAR MH-18-008-068-001/12
(YEOLWADI) 		1818008000NRG24090820230616093 10/08/2023 SUREKHA 1818008WL029353 SUREKHA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331474 Mrs. SUREKHA ASHOK KHADE MAHARASHTRA GRAMIN BANK(607000)
620 SHIRUR KASAR MH-18-008-068-001/123
(YEOLWADI) 		1818008000NRG24090820230616608 10/08/2023 ANKUSH DADARAO KHADE 1818008WL029409 ANKUSH DADARAO KHADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331384 ANKUSH DADA KHADE INDIA POST PAYMENTS BANK LIMITED(508528)
621 SHIRUR KASAR MH-18-008-068-001/123
(YEOLWADI) 		1818008000NRG24090820230616609 10/08/2023 SATISH ANKUSH KHADE 1818008WL029409 SATISH ANKUSH KHADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339100 Mr. Satish Ankush Khade MAHARASHTRA GRAMIN BANK(607000)
622 SHIRUR KASAR MH-18-008-068-001/150
(YEOLWADI) 		1818008000NRG24090820230616611 10/08/2023 ASHABAI 1818008WL029409 ASHABAI 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331375 Mrs. Ashabai Raju Sanap MAHARASHTRA GRAMIN BANK(607000)
623 SHIRUR KASAR MH-18-008-068-001/150
(YEOLWADI) 		1818008000NRG24090820230616610 10/08/2023 RAJENDRA 1818008WL029409 RAJENDRA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339096 RAJU BABURAV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIRUR KASAR MH-18-008-068-001/194
(YEOLWADI) 		1818008000NRG24090820230616614 10/08/2023 ATMARAM VITHTHAL SANAP 1818008WL029409 ATMARAM VITHTHAL SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331379 ATMARAM VITHTHAL SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
625 SHIRUR KASAR MH-18-008-068-001/2346
(YEOLWADI) 		1818008000NRG24090820230616616 10/08/2023 sager bhawate sanap 1818008WL029409 sager bhawate sanap 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339135 MR SAGAR BHAGWAT SANAP STATE BANK OF INDIA(508548)
626 SHIRUR KASAR MH-18-008-068-001/3059
(YEOLWADI) 		1818008000NRG24090820230616094 10/08/2023 NITA SOMINATH KHADE 1818008WL029353 NITA SOMINATH KHADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339101 Mrs. Nita Sominath Khade MAHARASHTRA GRAMIN BANK(607000)
627 SHIRUR KASAR MH-18-008-068-001/3060
(YEOLWADI) 		1818008000NRG24090820230616621 10/08/2023 SANGITA BABAN SANAP 1818008WL029409 SANGITA BABAN SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331383 Mrs. Sangita Baban Sanap MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-068-001/3069
(YEOLWADI) 		1818008000NRG24090820230616623 10/08/2023 KANTABAI BABASAHEB BODAKE 1818008WL029409 KANTABAI BABASAHEB BODAKE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339074 Mrs. Kantabai Babasaheb Bodkhe MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-068-001/32
(YEOLWADI) 		1818008000NRG24090820230616630 10/08/2023 PARASRAM 1818008WL029409 PARASRAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331562 Parasaram Saheba Sanap FINO PAYMENTS BANK LTD(608001)
630 SHIRUR KASAR MH-18-008-068-001/3221
(YEOLWADI) 		1818008000NRG24090820230616097 10/08/2023 babaura sarjarv banwade 1818008WL029353 babaura sarjarv banwade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339138 MR BABURAO SARJERAO BINWADE STATE BANK OF INDIA(508548)
631 SHIRUR KASAR MH-18-008-068-001/3221
(YEOLWADI) 		1818008000NRG24090820230616095 10/08/2023 marati sarjarv banwade 1818008WL029353 marati sarjarv banwade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339140 MAROTI SARJERAV BINVADE CANARA BANK(508532)
632 SHIRUR KASAR MH-18-008-068-001/3221
(YEOLWADI) 		1818008000NRG24090820230616096 10/08/2023 uramala marati banwade 1818008WL029353 uramala marati banwade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339141 Mrs. Urmila Maruti Binvade MAHARASHTRA GRAMIN BANK(607000)
633 SHIRUR KASAR MH-18-008-068-001/3221
(YEOLWADI) 		1818008000NRG24090820230616098 10/08/2023 varsha babaura banwade 1818008WL029353 varsha babaura banwade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339145 Mrs. Varsha Baburao Binavade MAHARASHTRA GRAMIN BANK(607000)
634 SHIRUR KASAR MH-18-008-068-001/3287
(YEOLWADI) 		1818008000NRG24090820230616632 10/08/2023 RAHUL BHAGWAT SANAP 1818008WL029409 RAHUL BHAGWAT SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339136 Rahul Bhagwat Sanap FINO PAYMENTS BANK LTD(608001)
635 SHIRUR KASAR MH-18-008-068-001/4
(YEOLWADI) 		1818008000NRG24090820230616633 10/08/2023 BABAN 1818008WL029409 BABAN 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331385 BABAN DATTU SANAP MAHARASHTRA GRAMIN BANK(607000)
636 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24090820230616638 10/08/2023 BHANUDAS 1818008WL029409 BHANUDAS 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331476 Bhanudas Babu Khade FINO PAYMENTS BANK LTD(608001)
637 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24090820230616639 10/08/2023 BHUJANG BHANUDAS KHADE 1818008WL029409 BHUJANG BHANUDAS KHADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331403 BHUJANG BHANUDAS KHADE UNION BANK OF INDIA(508500)
638 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24090820230616640 10/08/2023 rama bhanudas khade 1818008WL029409 rama bhanudas khade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339098 RAMA BHANUDAS KHADE MAHARASHTRA GRAMIN BANK(607000)
639 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24090820230616641 10/08/2023 sunita rama khade 1818008WL029409 sunita rama khade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339099 SUNITA RAMA KHADE MAHARASHTRA GRAMIN BANK(607000)
640 SHIRUR KASAR MH-18-008-068-001/63
(YEOLWADI) 		1818008000NRG24090820230616642 10/08/2023 BHASKAR 1818008WL029409 BHASKAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331438 Mr. BHASKAR DNYANOBA SANAP MAHARASHTRA GRAMIN BANK(607000)
641 SHIRUR KASAR MH-18-008-068-001/65
(YEOLWADI) 		1818008000NRG24090820230616643 10/08/2023 PANDURANG 1818008WL029409 PANDURANG 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339097 MR PANDURANG BABASAHEB SANAP STATE BANK OF INDIA(508548)
642 SHIRUR KASAR MH-18-008-068-001/72
(YEOLWADI) 		1818008000NRG24090820230616100 10/08/2023 HARIDAS PANDURANG SANAP 1818008WL029353 HARIDAS PANDURANG SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339139 SANAP HARIDAS PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIRUR KASAR MH-18-008-068-001/72
(YEOLWADI) 		1818008000NRG24090820230616101 10/08/2023 KAMAL HARIDAS SANAP 1818008WL029353 KAMAL HARIDAS SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339143 Mrs. Kamal Haridas Sanap MAHARASHTRA GRAMIN BANK(607000)
644 SHIRUR KASAR MH-18-008-068-001/91
(YEOLWADI) 		1818008000NRG24090820230616647 10/08/2023 VISHNU 1818008WL029409 VISHNU 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331404 VISHNU BABU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHIRUR KASAR MH-18-008-068-001/91
(YEOLWADI) 		1818008000NRG24090820230616648 10/08/2023 VISHRANTI VISHNU SANAP 1818008WL029409 VISHRANTI VISHNU SANAP 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339073 VISHRANTI VISHNU SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
646 SHIRUR KASAR MH-18-008-068-001/98
(YEOLWADI) 		1818008000NRG24090820230616649 10/08/2023 BABASAHEB 1818008WL029409 BABASAHEB 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331401 BABASAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
647 SHIRUR KASAR MH-18-008-068-001/98
(YEOLWADI) 		1818008000NRG24090820230616650 10/08/2023 PRAMOD BABASAHEB BODKHE 1818008WL029409 PRAMOD BABASAHEB BODKHE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331402 PRAMOD BABASAHEB BODKHE HDFC BANK LTD(607152)
648 SHIRUR KASAR MH-18-008-074-001/10343
(KHOKARMOH) 		1818008000NRG24080820230609534 10/08/2023 Rajubai Vasudev Misal 1818008WL029068 Rajubai Vasudev Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339032 Mr. Rajubai Vasudev Misal MAHARASHTRA GRAMIN BANK(607000)
649 SHIRUR KASAR MH-18-008-074-001/10344
(KHOKARMOH) 		1818008000NRG24080820230609535 10/08/2023 Ravindra Bhimrao Misal 1818008WL029068 Ravindra Bhimrao Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339031 Mr. Ravindra Bhimrao Misal MAHARASHTRA GRAMIN BANK(607000)
650 SHIRUR KASAR MH-18-008-074-001/10364
(KHOKARMOH) 		1818008000NRG24080820230609536 10/08/2023 Misal Phulabai Mahadeo 1818008WL029068 Misal Phulabai Mahadeo 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331374 Misal Phulabai Mahadeo THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
651 SHIRUR KASAR MH-18-008-074-001/10434
(KHOKARMOH) 		1818008000NRG24080820230609541 10/08/2023 Nagargoje Rukhmin Bhimrao 1818008WL029068 Nagargoje Rukhmin Bhimrao 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339029 Nagargoje Rukhmin Bhimrao THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
652 SHIRUR KASAR MH-18-008-074-001/10728
(KHOKARMOH) 		1818008000NRG24080820230609544 10/08/2023 nagargoje bhujang yashvanta 1818008WL029068 nagargoje bhujang yashvanta 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331378 BHUJANG YASHVANTA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
653 SHIRUR KASAR MH-18-008-074-001/10755
(KHOKARMOH) 		1818008000NRG24080820230609545 10/08/2023 bhagwat dadarao misal 1818008WL029068 bhagwat dadarao misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331593 Mr. BHAGWAT DADARAO MISAL MAHARASHTRA GRAMIN BANK(607000)
654 SHIRUR KASAR MH-18-008-074-001/10864
(KHOKARMOH) 		1818008000NRG24080820230609548 10/08/2023 mathurabai narayan misal 1818008WL029068 mathurabai narayan misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331595 MATHURABAI NARAYAN MISAL MAHARASHTRA GRAMIN BANK(607000)
655 SHIRUR KASAR MH-18-008-074-001/10919
(KHOKARMOH) 		1818008000NRG24080820230609553 10/08/2023 Vidya Vasudeo Misal 1818008WL029068 Vidya Vasudeo Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339033 MISS VIDYA VASUDEO MISAL STATE BANK OF INDIA(508548)
656 SHIRUR KASAR MH-18-008-074-001/10942
(KHOKARMOH) 		1818008000NRG24090820230617179 10/08/2023 Reshama Salim Sayyad 1818008WL029429 Reshama Salim Sayyad 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335204 Mrs. Reshama Salim Sayyad MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-074-001/10989
(KHOKARMOH) 		1818008000NRG24080820230609556 10/08/2023 Tushar Balu Kharmate 1818008WL029068 Tushar Balu Kharmate 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335267 MR TUSHAR BALU KHARMATE STATE BANK OF INDIA(508548)
658 SHIRUR KASAR MH-18-008-074-001/11008
(KHOKARMOH) 		1818008000NRG24080820230609560 10/08/2023 annasaheb dattatray misal 1818008WL029068 annasaheb dattatray misal 1143 MAHG0004536 1365 1365 Processed 13/09/2023 A256230331380 ANNASAHEB DATTATRAYA MISAL MAHARASHTRA GRAMIN BANK(607000)
659 SHIRUR KASAR MH-18-008-074-001/11026
(KHOKARMOH) 		1818008000NRG24080820230609562 10/08/2023 Misal Akshay Vaijinath 1818008WL029068 Misal Akshay Vaijinath 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339060 MISAL AKSHAY VAIJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHIRUR KASAR MH-18-008-074-001/11029
(KHOKARMOH) 		1818008000NRG24080820230609563 10/08/2023 sudarshan bhagwanrao misal 1818008WL029068 sudarshan bhagwanrao misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339077 SUDARSHAN BHAGWANRAO MISAL UNION BANK OF INDIA(508500)
661 SHIRUR KASAR MH-18-008-074-001/1145
(KHOKARMOHA) 		1818008000NRG24080820230609565 10/08/2023 Sopan Malu Misal 1818008WL029068 Sopan Malu Misal 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339028 Mr. SOPAN MALU MISAL MAHARASHTRA GRAMIN BANK(607000)
662 SHIRUR KASAR MH-18-008-074-001/763
(KHOKARMOHA) 		1818008000NRG24080820230609570 10/08/2023 Misal Bhimrao Dnyanoba 1818008WL029068 Misal Bhimrao Dnyanoba 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331592 Mr. BHIMRAO DNYANOBA MISAL MAHARASHTRA GRAMIN BANK(607000)
663 SHIRUR KASAR MH-18-008-074-001/802
(KHOKARMOHA) 		1818008000NRG24080820230609574 10/08/2023 Kekan Anil Bhimrao 1818008WL029068 Kekan Anil Bhimrao 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331553 MR ANIL BHIMRAO KEKAN STATE BANK OF INDIA(508548)
664 SHIRUR KASAR MH-18-008-074-001/838
(KHOKARMOHA) 		1818008000NRG24080820230609575 10/08/2023 sanap sushala Abasaheb 1818008WL029068 sanap sushala Abasaheb 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331605 Mrs. Sushala Aabasaheb Sanap MAHARASHTRA GRAMIN BANK(607000)
665 SHIRUR KASAR MH-18-008-074-001/879
(KHOKARMOHA) 		1818008000NRG24080820230609576 10/08/2023 Misal Dnyanoba Gopala 1818008WL029068 Misal Dnyanoba Gopala 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339030 Misal Dnyanoba Gopala THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
666 SHIRUR KASAR MH-18-008-074-001/914
(KHOKARMOHA) 		1818008000NRG24080820230609579 10/08/2023 Misal Sachin Vikram 1818008WL029068 Misal Sachin Vikram 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331594 Mr. SACHIN VIKRAM MISAL MAHARASHTRA GRAMIN BANK(607000)
667 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24080820230609581 10/08/2023 Misal Babaji Keshav 1818008WL029068 Misal Babaji Keshav 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331589 Misal Babaji Keshav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
668 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24080820230609582 10/08/2023 Misal Shobha Babaji 1818008WL029068 Misal Shobha Babaji 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331587 Misal Shobha Babaji THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
669 SHIRUR KASAR MH-18-008-074-001/968
(KHOKARMOH) 		1818008000NRG24080820230609583 10/08/2023 Misal Kautabai Vikram 1818008WL029068 Misal Kautabai Vikram 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339025 KAUNTABAI VIKRAM MISAL MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-087-001/203
(MALKACHIWADI) 		1818008000NRG24090820230618855 10/08/2023 PUSHPA BABASAHEB DEVKAR 1818008WL029503 PUSHPA BABASAHEB DEVKAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339063 PUSHPA BABASAHEB DEVKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
671 SHIRUR KASAR MH-18-008-087-001/204
(MALKACHIWADI) 		1818008000NRG24090820230618858 10/08/2023 BHIMA KHNDU DEVKAR 1818008WL029503 BHIMA KHNDU DEVKAR 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230331376 Mr. BHIMA KHANDU DEVKAR MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-087-001/205
(MALKACHIWADI) 		1818008000NRG24090820230618859 10/08/2023 BABAN NEMAJI FARTADE 1818008WL029503 BABAN NEMAJI FARTADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339068 BABAN NEMAJI FARTADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
673 SHIRUR KASAR MH-18-008-087-001/227
(MALKACHIWADI) 		1818008000NRG24090820230618584 10/08/2023 MARUTI RAMU FARTADE 1818008WL029490 MARUTI RAMU FARTADE 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335232 Mr. MAROTI RAMU FARTADE BANK OF MAHARASHTRA(607387)
674 SHIRUR KASAR MH-18-008-087-001/227
(MALKACHIWADI) 		1818008000NRG24090820230618585 10/08/2023 sitabai maruti fartade 1818008WL029490 sitabai maruti fartade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335242 Mrs. Sitabai Maruti Faratade MAHARASHTRA GRAMIN BANK(607000)
675 SHIRUR KASAR MH-18-008-087-001/267
(MALKACHIWADI) 		1818008000NRG24090820230618589 10/08/2023 sonaji sahebrao kesakar 1818008WL029490 sonaji sahebrao kesakar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335214 Mr. SONAJI SAHEBARAV KESAKAR MAHARASHTRA GRAMIN BANK(607000)
676 SHIRUR KASAR MH-18-008-087-001/28
(MALKACHIWADI) 		1818008000NRG24090820230618595 10/08/2023 pavan sanjay saste 1818008WL029490 pavan sanjay saste 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335268 Mr. Pavan Sanjay Saste MAHARASHTRA GRAMIN BANK(607000)
677 SHIRUR KASAR MH-18-008-087-001/28
(MALKACHIWADI) 		1818008000NRG24090820230618594 10/08/2023 SASTE SAMBHAJI UTTAM 1818008WL029490 SASTE SAMBHAJI UTTAM 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335259 MR SAMBHAJI UTTAM SASTE STATE BANK OF INDIA(508548)
678 SHIRUR KASAR MH-18-008-087-001/286
(MALKACHIWADI) 		1818008000NRG24090820230618596 10/08/2023 balu nanabhau devkar 1818008WL029490 balu nanabhau devkar 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335241 Mr. Bandu Nanabhau Devkar MAHARASHTRA GRAMIN BANK(607000)
679 SHIRUR KASAR MH-18-008-087-001/299
(MALKACHIWADI) 		1818008000NRG24090820230618602 10/08/2023 babu maroti fartade 1818008WL029490 babu maroti fartade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335238 BABU MARUTI FARTADE MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-087-001/396
(MALKACHIWADI) 		1818008000NRG24090820230618733 10/08/2023 Anita Balu Chepate 1818008WL029496 Anita Balu Chepate 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339017 MISS ANITA KISAN NAGARGOJE STATE BANK OF INDIA(508548)
681 SHIRUR KASAR MH-18-008-087-001/44
(MALKACHIWADI) 		1818008000NRG24090820230618612 10/08/2023 DEVKAR SONALI BAPURAO 1818008WL029490 DEVKAR SONALI BAPURAO 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335263 Mrs. Sonali Bapurao Devkar MAHARASHTRA GRAMIN BANK(607000)
682 SHIRUR KASAR MH-18-008-087-001/48
(MALKACHIWADI) 		1818008000NRG24090820230618618 10/08/2023 shivaji pandurang fartade 1818008WL029490 shivaji pandurang fartade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335230 Mr. SHIVAJI PANDURANG FARTADE MAHARASHTRA GRAMIN BANK(607000)
683 SHIRUR KASAR MH-18-008-087-001/49
(MALKACHIWADI) 		1818008000NRG24090820230618620 10/08/2023 DEVKAR GANESH BAJIRAO 1818008WL029490 DEVKAR GANESH BAJIRAO 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335229 Mr. GANESH BAJIRAO DEVKAR BANK OF MAHARASHTRA(607387)
684 SHIRUR KASAR MH-18-008-087-001/50
(MALKACHIWADI) 		1818008000NRG24090820230618622 10/08/2023 DEVKAR SHAHABAI AJINATH 1818008WL029490 DEVKAR SHAHABAI AJINATH 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339123 DEVKAR SHAHABAI AJINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
685 SHIRUR KASAR MH-18-008-087-001/53
(MALKACHIWADI) 		1818008000NRG24090820230618868 10/08/2023 KESKAR TRIMBAK DYANOBA 1818008WL029503 KESKAR TRIMBAK DYANOBA 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230339069 MR TRIMBAK DNYANOBA KESKAR STATE BANK OF INDIA(508548)
686 SHIRUR KASAR MH-18-008-087-001/54
(MALKACHIWADI) 		1818008000NRG24090820230618623 10/08/2023 lalita devichand faratade 1818008WL029490 lalita devichand faratade 1143 MAHG0004536 1638 1638 Processed 13/09/2023 A256230335228 Mrs. LALITA DEVICHAND FARTADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 170079 170079
687 SHIRUR KASAR MH-18-008-087-001/10
(MALKACHIWADI) 		1818008000NRG24090820230618575 10/08/2023 sanap subash ankush 1818008WL029490 sanap subash ankush 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335262 SUBHASH ANKUSHARAU SANAP BANK OF INDIA(508505)
688 SHIRUR KASAR MH-18-008-087-001/12
(MALKACHIWADI) 		1818008000NRG24090820230618823 10/08/2023 RUTUJA MOHAN SANAP 1818008WL029501 RUTUJA MOHAN SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339057 Ms. RUTUJA MOHAN SANAP MAHARASHTRA GRAMIN BANK(607000)
689 SHIRUR KASAR MH-18-008-087-001/12
(MALKACHIWADI) 		1818008000NRG24090820230618822 10/08/2023 sanap mohan ramrao 1818008WL029501 sanap mohan ramrao 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331421 Mr. MOHAN RAMARAV SANAP MAHARASHTRA GRAMIN BANK(607000)
690 SHIRUR KASAR MH-18-008-087-001/125
(MALKACHIWADI) 		1818008000NRG24090820230618824 10/08/2023 Bajirao Tukaram Sangale 1818008WL029501 Bajirao Tukaram Sangale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339041 Bajirao Tukaram Sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
691 SHIRUR KASAR MH-18-008-087-001/125
(MALKACHIWADI) 		1818008000NRG24090820230618825 10/08/2023 MANISHA BAJIRAO SANGLE 1818008WL029501 MANISHA BAJIRAO SANGLE 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339043 MANISHA BAJIRAO SANGLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
692 SHIRUR KASAR MH-18-008-087-001/132
(MALKACHIWADI) 		1818008000NRG24090820230618577 10/08/2023 Parasaram Uttam Vanave 1818008WL029490 Parasaram Uttam Vanave 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335264 Parasaram Uttam Vanave THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
693 SHIRUR KASAR MH-18-008-087-001/192
(MALKACHIWADI) 		1818008000NRG24090820230618711 10/08/2023 rohan laxman roman 1818008WL029496 rohan laxman roman 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335240 Mr. Rohan Laxman Roman MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-087-001/194
(MALKACHIWADI) 		1818008000NRG24090820230618826 10/08/2023 VISHNU SHAHAEDEV BIKAD 1818008WL029501 VISHNU SHAHAEDEV BIKAD 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331391 MR VISHNU SHAHADEO NAGARGOJE STATE BANK OF INDIA(508548)
695 SHIRUR KASAR MH-18-008-087-001/195
(MALKACHIWADI) 		1818008000NRG24090820230618828 10/08/2023 SANAP SARJERAO NARAYAN 1818008WL029501 SANAP SARJERAO NARAYAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339045 Mr. Sarjerao Narayan Sanap MAHARASHTRA GRAMIN BANK(607000)
696 SHIRUR KASAR MH-18-008-087-001/196
(MALKACHIWADI) 		1818008000NRG24090820230618830 10/08/2023 PANDURANG MAHADEV BIKAD 1818008WL029501 PANDURANG MAHADEV BIKAD 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339039 PANDURANG MAHADEV BIKAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
697 SHIRUR KASAR MH-18-008-087-001/197
(MALKACHIWADI) 		1818008000NRG24090820230618831 10/08/2023 HARSHAL BHIMRAO SANAP 1818008WL029501 HARSHAL BHIMRAO SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339131 Mr. Sanap Harshal Bhimrao MAHARASHTRA GRAMIN BANK(607000)
698 SHIRUR KASAR MH-18-008-087-001/197
(MALKACHIWADI) 		1818008000NRG24090820230618832 10/08/2023 MANISHIBHIMRAO SANAP 1818008WL029501 MANISHIBHIMRAO SANAP 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339046 MANISHIBHIMRAO SANAP THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
699 SHIRUR KASAR MH-18-008-087-001/198
(MALKACHIWADI) 		1818008000NRG24090820230618834 10/08/2023 SANAP MINA UDDHAV 1818008WL029501 SANAP MINA UDDHAV 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331390 SANAP MINA UDDHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
700 SHIRUR KASAR MH-18-008-087-001/200
(MALKACHIWADI) 		1818008000NRG24090820230618850 10/08/2023 SABALE MACHINDRA RAVSAHEB 1818008WL029503 SABALE MACHINDRA RAVSAHEB 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339036 Mr. MACHINDRA RAOSAHEB SABALE MAHARASHTRA GRAMIN BANK(607000)
701 SHIRUR KASAR MH-18-008-087-001/200
(MALKACHIWADI) 		1818008000NRG24090820230618849 10/08/2023 SABALE MANGAL AJINATH 1818008WL029503 SABALE MANGAL AJINATH 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339040 Mrs. MANGAL AJINATH SABALE MAHARASHTRA GRAMIN BANK(607000)
702 SHIRUR KASAR MH-18-008-087-001/200
(MALKACHIWADI) 		1818008000NRG24090820230618851 10/08/2023 SABALE SUREKHA MACHINDRA 1818008WL029503 SABALE SUREKHA MACHINDRA 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339037 Mrs. SUREKHA MACHHINDR SABLE MAHARASHTRA GRAMIN BANK(607000)
703 SHIRUR KASAR MH-18-008-087-001/203
(MALKACHIWADI) 		1818008000NRG24090820230618856 10/08/2023 ASHOK UDDHAV DEVKAR 1818008WL029503 ASHOK UDDHAV DEVKAR 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339070 MR ASHOK UDHAV DEVKAR STATE BANK OF INDIA(508548)
704 SHIRUR KASAR MH-18-008-087-001/208
(MALKACHIWADI) 		1818008000NRG24090820230618860 10/08/2023 SAPKAL GANPAT DEVRAO 1818008WL029503 SAPKAL GANPAT DEVRAO 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331387 SAPKAL GANPAT DEVRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
705 SHIRUR KASAR MH-18-008-087-001/209
(MALKACHIWADI) 		1818008000NRG24090820230618837 10/08/2023 SABLE YOGITA JANRDHAN 1818008WL029501 SABLE YOGITA JANRDHAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339059 MISS YOGITA RAMA NAGARGOJE MINOR STATE BANK OF INDIA(508548)
706 SHIRUR KASAR MH-18-008-087-001/210
(MALKACHIWADI) 		1818008000NRG24090820230618759 10/08/2023 SANAP BABAN RAMRAO 1818008WL029498 SANAP BABAN RAMRAO 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331392 Mr. BABAN RAMARAV SANAP MAHARASHTRA GRAMIN BANK(607000)
707 SHIRUR KASAR MH-18-008-087-001/210
(MALKACHIWADI) 		1818008000NRG24090820230618760 10/08/2023 SANAP KESHARBAI BABAN 1818008WL029498 SANAP KESHARBAI BABAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335302 Miss. Keshrbai Baban Sanap MAHARASHTRA GRAMIN BANK(607000)
708 SHIRUR KASAR MH-18-008-087-001/212
(MALKACHIWADI) 		1818008000NRG24090820230618839 10/08/2023 KANTABAI MASU ROMAN 1818008WL029501 KANTABAI MASU ROMAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339058 KANTABAI MASU ROMAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
709 SHIRUR KASAR MH-18-008-087-001/214
(MALKACHIWADI) 		1818008000NRG24090820230618712 10/08/2023 SABLE ANNA BABASAHEB 1818008WL029496 SABLE ANNA BABASAHEB 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339016 Mr. ANNA BABASAHEB SABALE MAHARASHTRA GRAMIN BANK(607000)
710 SHIRUR KASAR MH-18-008-087-001/215
(MALKACHIWADI) 		1818008000NRG24090820230618862 10/08/2023 SANAP ASHOK SITARAM 1818008WL029503 SANAP ASHOK SITARAM 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331388 SANAP ASHOK SITARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
711 SHIRUR KASAR MH-18-008-087-001/215
(MALKACHIWADI) 		1818008000NRG24090820230618863 10/08/2023 SANAP BAJIRAO ASHOK 1818008WL029503 SANAP BAJIRAO ASHOK 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339035 SANAP BAJIRAO ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
712 SHIRUR KASAR MH-18-008-087-001/217
(MALKACHIWADI) 		1818008000NRG24090820230618761 10/08/2023 SABLE BHAGVAT BANSI 1818008WL029498 SABLE BHAGVAT BANSI 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335293 MR BHAGWAT BANSHI SABALE STATE BANK OF INDIA(508548)
713 SHIRUR KASAR MH-18-008-087-001/22
(MALKACHIWADI) 		1818008000NRG24090820230618840 10/08/2023 BHIKKAD BALU SHAHADEV 1818008WL029501 BHIKKAD BALU SHAHADEV 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339038 BHIKKAD BALU SHAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
714 SHIRUR KASAR MH-18-008-087-001/22
(MALKACHIWADI) 		1818008000NRG24090820230618841 10/08/2023 BHIKKAD KASUBAI BALU 1818008WL029501 BHIKKAD KASUBAI BALU 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339042 BHIKKAD KASUBAI BALU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
715 SHIRUR KASAR MH-18-008-087-001/252
(MALKACHIWADI) 		1818008000NRG24090820230618715 10/08/2023 bajirao tulshiram sable 1818008WL029496 bajirao tulshiram sable 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331393 Mr. BAJIRAO TULSHIRAM SABALE MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-087-001/252
(MALKACHIWADI) 		1818008000NRG24090820230618714 10/08/2023 vijubai bajirao sable 1818008WL029496 vijubai bajirao sable 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335260 Ms. VIJUBAI BAJIRAO SABLE MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-087-001/253
(MALKACHIWADI) 		1818008000NRG24090820230618716 10/08/2023 gautam wasudev chavan 1818008WL029496 gautam wasudev chavan 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335233 MR GAUTAM VASUDEV CHAVAN STATE BANK OF INDIA(508548)
718 SHIRUR KASAR MH-18-008-087-001/255
(MALKACHIWADI) 		1818008000NRG24090820230618718 10/08/2023 krushna hirabapu chavan 1818008WL029496 krushna hirabapu chavan 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335236 Mr. KRISHNA HIRABAPU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
719 SHIRUR KASAR MH-18-008-087-001/256
(MALKACHIWADI) 		1818008000NRG24090820230618720 10/08/2023 alka lahu giri 1818008WL029496 alka lahu giri 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335239 Mrs. ALKA LAHU GIRI MAHARASHTRA GRAMIN BANK(607000)
720 SHIRUR KASAR MH-18-008-087-001/263
(MALKACHIWADI) 		1818008000NRG24090820230618586 10/08/2023 devkar arjun prbhu 1818008WL029490 devkar arjun prbhu 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335216 Mr. ARJUN PRABHU DEVAKAR BANK OF MAHARASHTRA(607387)
721 SHIRUR KASAR MH-18-008-087-001/264
(MALKACHIWADI) 		1818008000NRG24090820230618587 10/08/2023 sudam khiraji phartade 1818008WL029490 sudam khiraji phartade 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335215 SUDAM KHIRAJI FARTADE MAHARASHTRA GRAMIN BANK(607000)
722 SHIRUR KASAR MH-18-008-087-001/269
(MALKACHIWADI) 		1818008000NRG24090820230618593 10/08/2023 sandipan ghansham sable 1818008WL029490 sandipan ghansham sable 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335303 Mr. Sandipan Ghanashyam Sabale MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-087-001/287
(MALKACHIWADI) 		1818008000NRG24090820230618597 10/08/2023 ankush nagurao chavan 1818008WL029490 ankush nagurao chavan 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335235 Mr. ANKUSH NAGURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
724 SHIRUR KASAR MH-18-008-087-001/288
(MALKACHIWADI) 		1818008000NRG24090820230618598 10/08/2023 dashrath narayan sanap 1818008WL029490 dashrath narayan sanap 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335231 Mr. DASHARATH NARAYAN SANAP MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-087-001/289
(MALKACHIWADI) 		1818008000NRG24090820230618601 10/08/2023 rukhmin bapurao devkar 1818008WL029490 rukhmin bapurao devkar 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335245 rukhmin bapurao devkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
726 SHIRUR KASAR MH-18-008-087-001/32
(MALKACHIWADI) 		1818008000NRG24090820230618864 10/08/2023 BIKKAD BHAGWAT NARAYAN 1818008WL029503 BIKKAD BHAGWAT NARAYAN 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331389 BIKKAD BHAGWAT NARAYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
727 SHIRUR KASAR MH-18-008-087-001/332
(MALKACHIWADI) 		1818008000NRG24090820230618721 10/08/2023 rohini jyotiram maskar 1818008WL029496 rohini jyotiram maskar 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335234 Ms. ROHINI JYOTIRAM MASKAR MAHARASHTRA GRAMIN BANK(607000)
728 SHIRUR KASAR MH-18-008-087-001/360
(MALKACHIWADI) 		1818008000NRG24090820230618771 10/08/2023 Narayan Baban Bikad 1818008WL029498 Narayan Baban Bikad 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335306 Mr. Narayan Baban Bikad MAHARASHTRA GRAMIN BANK(607000)
729 SHIRUR KASAR MH-18-008-087-001/360
(MALKACHIWADI) 		1818008000NRG24090820230618770 10/08/2023 Rukhmin Baban Bikad 1818008WL029498 Rukhmin Baban Bikad 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335300 Miss. Rukhmin Baban Bikad MAHARASHTRA GRAMIN BANK(607000)
730 SHIRUR KASAR MH-18-008-087-001/366
(MALKACHIWADI) 		1818008000NRG24090820230618776 10/08/2023 Chahabubai Pandit Bikad 1818008WL029498 Chahabubai Pandit Bikad 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A256230339126 Ms. CHAGANBAI PANDIT BIKAD MAHARASHTRA GRAMIN BANK(607000)
731 SHIRUR KASAR MH-18-008-087-001/366
(MALKACHIWADI) 		1818008000NRG24090820230618777 10/08/2023 Pandurang Pandit Bikad 1818008WL029498 Pandurang Pandit Bikad 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A256230339129 MR PANDURANG PANDIT BIKAD STATE BANK OF INDIA(508548)
732 SHIRUR KASAR MH-18-008-087-001/367
(MALKACHIWADI) 		1818008000NRG24090820230618778 10/08/2023 Machindra nana giri 1818008WL029498 Machindra nana giri 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A256230339128 Machindra nana giri THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
733 SHIRUR KASAR MH-18-008-087-001/370
(MALKACHIWADI) 		1818008000NRG24090820230618782 10/08/2023 Navnath Maruti Sanap 1818008WL029498 Navnath Maruti Sanap 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A256230339124 Mr. NAVNATH MARUTI SANAP MAHARASHTRA GRAMIN BANK(607000)
734 SHIRUR KASAR MH-18-008-087-001/370
(MALKACHIWADI) 		1818008000NRG24090820230618783 10/08/2023 Vimal Navnath Sanap 1818008WL029498 Vimal Navnath Sanap 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A256230339125 Mrs. VIMAL NAVNATH SANAP MAHARASHTRA GRAMIN BANK(607000)
735 SHIRUR KASAR MH-18-008-087-001/374
(MALKACHIWADI) 		1818008000NRG24090820230618786 10/08/2023 Janabai Uddhav Sanap 1818008WL029498 Janabai Uddhav Sanap 1143 MAHG0004537 1092 1092 Processed 13/09/2023 A256230339127 Mrs. Janabai Udhdav Sanap MAHARASHTRA GRAMIN BANK(607000)
736 SHIRUR KASAR MH-18-008-087-001/377
(MALKACHIWADI) 		1818008000NRG24090820230618789 10/08/2023 Dnyaneshwar Bajirao Sabale 1818008WL029498 Dnyaneshwar Bajirao Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335305 MR DHYANASHAWAR BAJIRAO SABALE STATE BANK OF INDIA(508548)
737 SHIRUR KASAR MH-18-008-087-001/377
(MALKACHIWADI) 		1818008000NRG24090820230618788 10/08/2023 Gayabai Bajirav Sabale 1818008WL029498 Gayabai Bajirav Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335297 Ms. GAYABAI BAJIRAO SABALE MAHARASHTRA GRAMIN BANK(607000)
738 SHIRUR KASAR MH-18-008-087-001/379
(MALKACHIWADI) 		1818008000NRG24090820230618791 10/08/2023 Ramdas Ragnath Misal 1818008WL029498 Ramdas Ragnath Misal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230331381 RAMDAS RANGANATH MISAL MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-087-001/379
(MALKACHIWADI) 		1818008000NRG24090820230618792 10/08/2023 Sunanda Ramdas Misal 1818008WL029498 Sunanda Ramdas Misal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335291 SUNANDA RAMDAS MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 SHIRUR KASAR MH-18-008-087-001/383
(MALKACHIWADI) 		1818008000NRG24090820230618794 10/08/2023 Mandakini Ajinath Misal 1818008WL029498 Mandakini Ajinath Misal 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335292 Mrs. MANDA AJINATH MISAL MAHARASHTRA GRAMIN BANK(607000)
741 SHIRUR KASAR MH-18-008-087-001/387
(MALKACHIWADI) 		1818008000NRG24090820230618795 10/08/2023 Rekha Vaijinath Bikkd 1818008WL029498 Rekha Vaijinath Bikkd 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335296 Ms. REKHA VAIJINATH BIKKAD MAHARASHTRA GRAMIN BANK(607000)
742 SHIRUR KASAR MH-18-008-087-001/388
(MALKACHIWADI) 		1818008000NRG24090820230618722 10/08/2023 Bayana Anna Sabale 1818008WL029496 Bayana Anna Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339018 Mrs. BAYANA ANNA SABALE MAHARASHTRA GRAMIN BANK(607000)
743 SHIRUR KASAR MH-18-008-087-001/390
(MALKACHIWADI) 		1818008000NRG24090820230618724 10/08/2023 Popat Shital Gir 1818008WL029496 Popat Shital Gir 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339015 Mr. POPAT SHITAL GIRI MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-087-001/392
(MALKACHIWADI) 		1818008000NRG24090820230618727 10/08/2023 Bajirao Vikram Bikkad 1818008WL029496 Bajirao Vikram Bikkad 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339019 Mr. Bajirao Vikram Bikkad MAHARASHTRA GRAMIN BANK(607000)
745 SHIRUR KASAR MH-18-008-087-001/392
(MALKACHIWADI) 		1818008000NRG24090820230618728 10/08/2023 Sangita Bajirao Bikkad 1818008WL029496 Sangita Bajirao Bikkad 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339020 Miss. SANGITA BAJIRAO BIKKAD MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-087-001/393
(MALKACHIWADI) 		1818008000NRG24090820230618730 10/08/2023 Sunita Vitthal Bikad 1818008WL029496 Sunita Vitthal Bikad 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339013 Mrs. SUNITA VITTHAL BIKKAD MAHARASHTRA GRAMIN BANK(607000)
747 SHIRUR KASAR MH-18-008-087-001/393
(MALKACHIWADI) 		1818008000NRG24090820230618729 10/08/2023 Vitthal Vikram Bikad 1818008WL029496 Vitthal Vikram Bikad 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339012 Mr. VITTHAL VIKRAM BIKKAD MAHARASHTRA GRAMIN BANK(607000)
748 SHIRUR KASAR MH-18-008-087-001/401
(MALKACHIWADI) 		1818008000NRG24090820230618796 10/08/2023 Vandana Machindra Sable 1818008WL029498 Vandana Machindra Sable 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335298 Ms. VANDANA MACHINDRA SABLE MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-087-001/402
(MALKACHIWADI) 		1818008000NRG24090820230618797 10/08/2023 Kalpana Sanjay Sanap 1818008WL029498 Kalpana Sanjay Sanap 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335304 Miss. Kalpana Sanjay Sanap MAHARASHTRA GRAMIN BANK(607000)
750 SHIRUR KASAR MH-18-008-087-001/407
(MALKACHIWADI) 		1818008000NRG24090820230618803 10/08/2023 Radha Namadev Sabale 1818008WL029498 Radha Namadev Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335295 Mrs. RADHA NAMADEV SABALE MAHARASHTRA GRAMIN BANK(607000)
751 SHIRUR KASAR MH-18-008-087-001/409
(MALKACHIWADI) 		1818008000NRG24090820230618806 10/08/2023 Jalindar Vaman Sabale 1818008WL029498 Jalindar Vaman Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335301 Mr. Jalindar Vaman Sabale MAHARASHTRA GRAMIN BANK(607000)
752 SHIRUR KASAR MH-18-008-087-001/409
(MALKACHIWADI) 		1818008000NRG24090820230618807 10/08/2023 Sangita Jalindar Sabale 1818008WL029498 Sangita Jalindar Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335299 Miss. Sangita Jalindar Sabale MAHARASHTRA GRAMIN BANK(607000)
753 SHIRUR KASAR MH-18-008-087-001/416
(MALKACHIWADI) 		1818008000NRG24090820230618810 10/08/2023 Babu Pandharinath Sabale 1818008WL029498 Babu Pandharinath Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339066 Babu Pandharinath Sabale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
754 SHIRUR KASAR MH-18-008-087-001/416
(MALKACHIWADI) 		1818008000NRG24090820230618809 10/08/2023 Santosh Pandharinath Sabale 1818008WL029498 Santosh Pandharinath Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339065 Santosh Pandharinath Sabale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
755 SHIRUR KASAR MH-18-008-087-001/422
(MALKACHIWADI) 		1818008000NRG24090820230618814 10/08/2023 Subhas Sahebrav Sabale 1818008WL029498 Subhas Sahebrav Sabale 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339067 Mr. SUBHASH SAHEBRAO SABALE MAHARASHTRA GRAMIN BANK(607000)
756 SHIRUR KASAR MH-18-008-087-001/423
(MALKACHIWADI) 		1818008000NRG24090820230618815 10/08/2023 Chavan Vitthal Rambhau 1818008WL029498 Chavan Vitthal Rambhau 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339064 VITTHAL RAMBHAU CHAVAN BANK OF INDIA(508505)
757 SHIRUR KASAR MH-18-008-087-001/47
(MALKACHIWADI) 		1818008000NRG24090820230618617 10/08/2023 DEVKAR SANTOSH BHAGVAT 1818008WL029490 DEVKAR SANTOSH BHAGVAT 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230335244 SANTOSH BHAGWAT DEVKAR PUNJAB NATIONAL BANK(508568)
758 SHIRUR KASAR MH-18-008-087-001/9
(MALKACHIWADI) 		1818008000NRG24090820230618869 10/08/2023 giri babasaheb laxman 1818008WL029503 giri babasaheb laxman 1143 MAHG0004537 1638 1638 Processed 13/09/2023 A256230339044 Mr. BABASAHEB LAXMAN GIRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 114660 114660
759 SHIRUR KASAR MH-18-008-001-001/205
(ARVI) 		1818008000NRG24090820230617748 10/08/2023 SHANTABAI VITTAL KADM 1818008WL029447 SHANTABAI VITTAL KADM 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230331395 SHANTABAI VITTAL KADM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
760 SHIRUR KASAR MH-18-008-001-001/248
(ARVI) 		1818008000NRG24090820230617760 10/08/2023 NATHA 1818008WL029447 NATHA 1143 MAHG0004554 819 819 Processed 13/09/2023 A256230339121 MR NATHA BABURAO FARTADE STATE BANK OF INDIA(508548)
761 SHIRUR KASAR MH-18-008-001-001/304
(ARVI) 		1818008000NRG24090820230617777 10/08/2023 BHOSALE ALKA 1818008WL029447 BHOSALE ALKA 1143 MAHG0004554 1365 1365 Processed 13/09/2023 A256230335206 Mr. Alkabai Vilas Bhosale MAHARASHTRA GRAMIN BANK(607000)
762 SHIRUR KASAR MH-18-008-001-001/531
(ARVI) 		1818008000NRG24090820230617626 10/08/2023 DADASAHEB NARAYAN SURNAL 1818008WL029444 DADASAHEB NARAYAN SURNAL 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230331578 MR DADASAHEB NARAYAN SURNAL STATE BANK OF INDIA(508548)
763 SHIRUR KASAR MH-18-008-001-001/532
(ARVI) 		1818008000NRG24090820230617627 10/08/2023 ARCHANA ASARAM SURNAL 1818008WL029444 ARCHANA ASARAM SURNAL 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230331574 MS ARCHANA BHAGAWAT MAHANNO STATE BANK OF INDIA(508548)
764 SHIRUR KASAR MH-18-008-001-001/545
(ARVI) 		1818008000NRG24090820230617636 10/08/2023 LAXMI NANASAHEB KADAM 1818008WL029444 LAXMI NANASAHEB KADAM 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230331577 Mrs. Laxmi Nanasaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-001-001/546
(ARVI) 		1818008000NRG24090820230617637 10/08/2023 MAYUR SHAHAJI BHOSLE 1818008WL029444 MAYUR SHAHAJI BHOSLE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230331563 MAYUR SHAHAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
766 SHIRUR KASAR MH-18-008-001-001/558
(ARVI) 		1818008000NRG24090820230617805 10/08/2023 SANJIWANI ASHOK BHOSALE 1818008WL029447 SANJIWANI ASHOK BHOSALE 1143 MAHG0004554 819 819 Processed 13/09/2023 A256230331576 Miss. Sanjiwani Ashok Bhosale MAHARASHTRA GRAMIN BANK(607000)
767 SHIRUR KASAR MH-18-008-001-001/699
(ARVI) 		1818008000NRG24090820230617829 10/08/2023 vittal dnyaneshwar bhutkar 1818008WL029447 vittal dnyaneshwar bhutkar 1143 MAHG0004554 819 819 Processed 13/09/2023 A256230331610 MR VITTHAL DNYANESHWAR BHUTKAR STATE BANK OF INDIA(508548)
768 SHIRUR KASAR MH-18-008-001-001/715
(ARVI) 		1818008000NRG24090820230617835 10/08/2023 Kachru Babu Bhingle 1818008WL029447 Kachru Babu Bhingle 1143 MAHG0004554 819 819 Processed 13/09/2023 A256230339122 MR KACHARU BABU BHINGALE STATE BANK OF INDIA(508548)
769 SHIRUR KASAR MH-18-008-017-001/1099
(HIVARSINGA) 		1818008000NRG24090820230612833 10/08/2023 Appa dagadu Bharate 1818008WL029227 Appa dagadu Bharate 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339088 APPA DAGADU BHARATE UNION BANK OF INDIA(508500)
770 SHIRUR KASAR MH-18-008-017-001/28
(HIVARSINGA) 		1818008000NRG24090820230612841 10/08/2023 KAUSHALYABAI SUKHDEV JEDHE 1818008WL029227 KAUSHALYABAI SUKHDEV JEDHE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335207 Mrs. KAUSHALYA SUKHADEV JEDHE MAHARASHTRA GRAMIN BANK(607000)
771 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24090820230612846 10/08/2023 Kantabai 1818008WL029227 Kantabai 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335252 Ms. KANTA SUBHASH LEHANE MAHARASHTRA GRAMIN BANK(607000)
772 SHIRUR KASAR MH-18-008-017-001/60
(HIVARSINGA) 		1818008000NRG24090820230612845 10/08/2023 Subhash 1818008WL029227 Subhash 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335253 Subhash THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
773 SHIRUR KASAR MH-18-008-017-001/62
(HIVARSINGA) 		1818008000NRG24090820230612847 10/08/2023 MADHUKAR 1818008WL029227 MADHUKAR 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339086 Mr. MADHUKAR NANASAHEB LEHANE BANK OF MAHARASHTRA(607387)
774 SHIRUR KASAR MH-18-008-019-002/100
(JAMB) 		1818008000NRG24090820230618533 10/08/2023 BABASAHEB BHAGWAT NAGRGOJE 1818008WL029488 BABASAHEB BHAGWAT NAGRGOJE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230331631 MR BABASAHEB BHAGWAT NAGARGOJE STATE BANK OF INDIA(508548)
775 SHIRUR KASAR MH-18-008-019-002/128
(JAMB) 		1818008000NRG24090820230618466 10/08/2023 ANNASAHEB JANU SATPUTE 1818008WL029484 ANNASAHEB JANU SATPUTE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339118 MR SATPUTE ANNASAHEB JANU STATE BANK OF INDIA(508548)
776 SHIRUR KASAR MH-18-008-019-002/128
(JAMB) 		1818008000NRG24090820230618467 10/08/2023 SAVITA ANNASAHEB SATPUTE 1818008WL029484 SAVITA ANNASAHEB SATPUTE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339120 MRS SAVITA ANNASAHEB SATPUTE STATE BANK OF INDIA(508548)
777 SHIRUR KASAR MH-18-008-019-002/135
(JAMB) 		1818008000NRG24090820230618468 10/08/2023 PARMESHWAR BAPPASAHEB SATPUTE 1818008WL029484 PARMESHWAR BAPPASAHEB SATPUTE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339119 MR PARMESHWAR BAPPASAHEB SATPUTE STATE BANK OF INDIA(508548)
778 SHIRUR KASAR MH-18-008-019-002/219
(JAMB) 		1818008000NRG24090820230618537 10/08/2023 MUNTAJBI ANIS SHEKH 1818008WL029488 MUNTAJBI ANIS SHEKH 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339117 SHEKH MUNTAJBI ANIS IDBI BANK(607095)
779 SHIRUR KASAR MH-18-008-019-002/99
(JAMB) 		1818008000NRG24090820230618558 10/08/2023 VILAS RUGHUNATH NAGRGOJE 1818008WL029488 VILAS RUGHUNATH NAGRGOJE 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339134 VILAS RAGHUNATH NAGA BANK OF BARODA(606985)
780 SHIRUR KASAR MH-18-008-022-001/495
(KHALAPURI) 		1818008000NRG24090820230612348 10/08/2023 Sanjay chandrasen Doke 1818008WL029201 Sanjay chandrasen Doke 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335317 SANJAY CHANDRASEN DOKE UNION BANK OF INDIA(508500)
781 SHIRUR KASAR MH-18-008-022-001/550
(KHALAPURI) 		1818008000NRG24090820230612349 10/08/2023 baliram eaknath lagas 1818008WL029201 baliram eaknath lagas 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335318 BALIRAM EAKNATH LAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHIRUR KASAR MH-18-008-022-001/551
(KHALAPURI) 		1818008000NRG24090820230612351 10/08/2023 shahadeo eknath lagas 1818008WL029201 shahadeo eknath lagas 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335316 SHAHADEO EKANATH LAGAS INDIA POST PAYMENTS BANK LIMITED(508528)
783 SHIRUR KASAR MH-18-008-028-001/18
(LIMBA KHAMBA) 		1818008000NRG24090820230612306 10/08/2023 RAMDAS 1818008WL029199 RAMDAS 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230335211 MR RAMDAS KHANDU NAGARGOJE STATE BANK OF INDIA(508548)
784 SHIRUR KASAR MH-18-008-028-001/261
(LIMBA KHAMBA) 		1818008000NRG24090820230612313 10/08/2023 MANDABAI TRIMBAK KHEDKAR 1818008WL029199 MANDABAI TRIMBAK KHEDKAR 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230335256 MR TRIMBAK MADHAVRAV KHEDKAR STATE BANK OF INDIA(508548)
785 SHIRUR KASAR MH-18-008-028-001/331
(LIMBA KHAMBA) 		1818008000NRG24090820230612317 10/08/2023 Khedkar Sunita Ramdas 1818008WL029199 Khedkar Sunita Ramdas 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230335209 Mr. SUNITA RAMDAS KHADKAR MAHARASHTRA GRAMIN BANK(607000)
786 SHIRUR KASAR MH-18-008-028-001/55
(LIMBA KHAMBA) 		1818008000NRG24090820230612326 10/08/2023 BALAJI BABASAHEB GITE 1818008WL029199 BALAJI BABASAHEB GITE 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230335210 BALAJI BABASAHEB GITE INDIA POST PAYMENTS BANK LIMITED(508528)
787 SHIRUR KASAR MH-18-008-028-001/67
(LIMBA KHAMBA) 		1818008000NRG24090820230612329 10/08/2023 BABASAHEB BAPPAJI NAGARGOJE 1818008WL029199 BABASAHEB BAPPAJI NAGARGOJE 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230335255 Mr. BABASAHEB BAPURAO NIPTE MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-028-001/67
(LIMBA KHAMBA) 		1818008000NRG24090820230612330 10/08/2023 KAMAL BABASAHEB NAGARGOJE 1818008WL029199 KAMAL BABASAHEB NAGARGOJE 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230335254 KAMAL BABASAHEB NAGARGOJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
789 SHIRUR KASAR MH-18-008-087-001/217
(MALKACHIWADI) 		1818008000NRG24090820230618762 10/08/2023 sima bhagvat sabale 1818008WL029498 sima bhagvat sabale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335294 Mrs. SIMA BHAGWAT SABLE MAHARASHTRA GRAMIN BANK(607000)
790 SHIRUR KASAR MH-18-008-087-001/289
(MALKACHIWADI) 		1818008000NRG24090820230618600 10/08/2023 bapurao dashrath devkar 1818008WL029490 bapurao dashrath devkar 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335243 Mr. Bapurav Dasharath Devkar MAHARASHTRA GRAMIN BANK(607000)
791 SHIRUR KASAR MH-18-008-087-001/335
(MALKACHIWADI) 		1818008000NRG24090820230618607 10/08/2023 ashok maruti sapkal 1818008WL029490 ashok maruti sapkal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335265 ASHOK MARUTI SAPKAL IDBI BANK(607095)
792 SHIRUR KASAR MH-18-008-087-001/335
(MALKACHIWADI) 		1818008000NRG24090820230618608 10/08/2023 savita ashok sapkal 1818008WL029490 savita ashok sapkal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335266 Mrs. Savita Ashok Sapkal MAHARASHTRA GRAMIN BANK(607000)
793 SHIRUR KASAR MH-18-008-087-001/336
(MALKACHIWADI) 		1818008000NRG24090820230618609 10/08/2023 ranganath maruti sapkal 1818008WL029490 ranganath maruti sapkal 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335261 Mr. RANGNATH MARUTI SAPKAL MAHARASHTRA GRAMIN BANK(607000)
794 SHIRUR KASAR MH-18-008-087-001/370
(MALKACHIWADI) 		1818008000NRG24090820230618784 10/08/2023 Balu Navnath Sanap 1818008WL029498 Balu Navnath Sanap 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230339130 Mr. Balu Navnath Sanap MAHARASHTRA GRAMIN BANK(607000)
795 SHIRUR KASAR MH-18-008-087-001/372
(MALKACHIWADI) 		1818008000NRG24090820230618785 10/08/2023 Monika Ambadas Sanap 1818008WL029498 Monika Ambadas Sanap 1143 MAHG0004554 1092 1092 Processed 13/09/2023 A256230339132 MRS MONIKA BALASAHEB MISAL STATE BANK OF INDIA(508548)
796 SHIRUR KASAR MH-18-008-087-001/395
(MALKACHIWADI) 		1818008000NRG24090820230618732 10/08/2023 Mina Manik Jaybhaye 1818008WL029496 Mina Manik Jaybhaye 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339014 Mina Manik Jaybhaye THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
797 SHIRUR KASAR MH-18-008-087-001/396
(MALKACHIWADI) 		1818008000NRG24090820230618734 10/08/2023 Chepte Balu Maluji 1818008WL029496 Chepte Balu Maluji 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339021 MR BALU MALUJI CHEPTE STATE BANK OF INDIA(508548)
798 SHIRUR KASAR MH-18-008-087-001/415
(MALKACHIWADI) 		1818008000NRG24090820230618808 10/08/2023 Pradip Bajirao Sangale 1818008WL029498 Pradip Bajirao Sangale 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230339072 Mr. Pradip Bajirao Sangale MAHARASHTRA GRAMIN BANK(607000)
799 SHIRUR KASAR MH-18-008-087-001/48
(MALKACHIWADI) 		1818008000NRG24090820230618619 10/08/2023 alaka shivaji faratade 1818008WL029490 alaka shivaji faratade 1143 MAHG0004554 1638 1638 Processed 13/09/2023 A256230335237 alaka shivaji faratade THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 59241 59241
Total 1237509 1237509

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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_100823APB_FTO_156480 AXIS BANK UTIB0003766 KEDGAON AHMEDNAGAR 1638
2 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Bank of Maharastra MAHB0000003 DECCAN GYMKHANA, PUNE 1638
3 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Bank of Maharastra MAHB0000121 BEED 1638
4 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Central Bank Of India CBIN0282001 KHARWANDI KASAR 1638
5 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Central Bank Of India CBIN0283045 SIRASMARG 22932
6 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 HDFC Bank HDFC0001784 BEED 2457
7 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
8 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0003668 BEED 3276
9 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0003843 GEORAI ADB 1638
10 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0005995 SHIRUR 536172
11 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0011509 PATODA 11466
12 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0019236 SBIINTOUCH BEED 1092
13 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0020033 GEORAI 1638
14 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0020407 AMALNER 27573
15 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0020439 MADALMOHI 104832
16 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 4368
17 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 State Bank of India SBIN0021464 JUINAGAR NAVIMUMBAI 1638
18 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Union Bank of India UBIN0560901 NARE AMBEGAON 1638
19 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Fino Payments Bank Ltd FINO0001001 Sativali 8190
20 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276
21 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 India Post Payments Bank IPOS0000001 BEED 72891
22 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
23 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 3276
24 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Maharashtra Gramin Bank MAHG0004523 KOLGAON 3276
25 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 72072
26 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 170079
27 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 114660
28 SHIRUR KASAR MH1818008999_100823APB_FTO_156480 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 59241

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