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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:27:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_010623APB_FTO_50735
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-18-008-009-001/100
(DHANORA) 		1818008000NRG24010620230055389 01/06/2023 UGALE NILAWATI PANDURANATH 1818008WL003362 UGALE NILAWATI PANDURANATH 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105263 UGALE NILAVATI PANDHARINATH UNION BANK OF INDIA(508500)
2 SHIRUR KASAR MH-18-008-009-001/100
(DHANORA) 		1818008000NRG24010620230055388 01/06/2023 UGALE PANDURANATH SADSHAV 1818008WL003362 UGALE PANDURANATH SADSHAV 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105258 Mr. PANDHARINATH SADASHIV UGALE BANK OF MAHARASHTRA(607387)
3 SHIRUR KASAR MH-18-008-009-001/101
(DHANORA) 		1818008000NRG24310520230046254 01/06/2023 GANESH BAJIRAO UGLE 1818008WL002825 GANESH BAJIRAO UGLE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105237 Mr. Ganesh Bajirao Ugale BANK OF MAHARASHTRA(607387)
4 SHIRUR KASAR MH-18-008-009-001/102
(DHANORA) 		1818008000NRG24310520230046256 01/06/2023 JAYSHRI SANJAY UGLE 1818008WL002825 JAYSHRI SANJAY UGLE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104901 JAYSHRI SANJAY UGLE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
5 SHIRUR KASAR MH-18-008-009-001/102
(DHANORA) 		1818008000NRG24310520230046255 01/06/2023 SANJAY GANGARAM UGLE 1818008WL002825 SANJAY GANGARAM UGLE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104902 UGALE SANJAY GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIRUR KASAR MH-18-008-009-001/122
(DHANORA) 		1818008000NRG24310520230046257 01/06/2023 SHRIRAM MAHADEV KUNDALKAR 1818008WL002825 SHRIRAM MAHADEV KUNDALKAR 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104895 Mr. SHRIRAM MAHADEV KUNDALKAR BANK OF MAHARASHTRA(607387)
7 SHIRUR KASAR MH-18-008-009-001/158
(DHANORA) 		1818008000NRG24010620230055377 01/06/2023 TIRTHRAJ PANDURANG UGALE 1818008WL003361 TIRTHRAJ PANDURANG UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104897 Mr. TIRTHARAJ PANDURANG UGALE BANK OF MAHARASHTRA(607387)
8 SHIRUR KASAR MH-18-008-009-001/166
(DHANORA) 		1818008000NRG24310520230046259 01/06/2023 PRAVIN BALU UGALE 1818008WL002825 PRAVIN BALU UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105236 Mr. Pravin Balu Ugale BANK OF MAHARASHTRA(607387)
9 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24310520230046323 01/06/2023 JANARDHAN ANKUSH UGALE 1818008WL002829 JANARDHAN ANKUSH UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104898 JANARDHAN ANKUSH UGALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24310520230046322 01/06/2023 KESHR ANKUSH UGALE 1818008WL002829 KESHR ANKUSH UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105130 Mrs. KESHARBAI ANKUSH UGALE BANK OF MAHARASHTRA(607387)
11 SHIRUR KASAR MH-18-008-009-001/17
(DHANORA) 		1818008000NRG24310520230046324 01/06/2023 MANDABAI JANARDHAN UGALE 1818008WL002829 MANDABAI JANARDHAN UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105129 Mrs. NANDA JANARDHAN UGALE BANK OF MAHARASHTRA(607387)
12 SHIRUR KASAR MH-18-008-009-001/179
(DHANORA) 		1818008000NRG24310520230046326 01/06/2023 Kamal Dadasaheb Ugle 1818008WL002829 Kamal Dadasaheb Ugle 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105192 Mr. Kamal Dadasaheb Ugale BANK OF MAHARASHTRA(607387)
13 SHIRUR KASAR MH-18-008-009-001/182
(DHANORA) 		1818008000NRG24010620230055379 01/06/2023 Ugale Ganesh Kashinath 1818008WL003361 Ugale Ganesh Kashinath 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105238 Mr. Ganesh Kashinath Ugale BANK OF MAHARASHTRA(607387)
14 SHIRUR KASAR MH-18-008-009-001/183
(DHANORA) 		1818008000NRG24010620230055380 01/06/2023 Dnyaneshwar Bandu Ugale 1818008WL003361 Dnyaneshwar Bandu Ugale 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105234 DNYANESHWAR BANDU UGALE BANK OF BARODA(606985)
15 SHIRUR KASAR MH-18-008-009-001/187
(DHANORA) 		1818008000NRG24010620230055384 01/06/2023 Yogesh Bandu Ugale 1818008WL003361 Yogesh Bandu Ugale 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105239 YOGESH BANDU UGALE UNION BANK OF INDIA(508500)
16 SHIRUR KASAR MH-18-008-009-001/190
(DHANORA) 		1818008000NRG24310520230046260 01/06/2023 Parsharam Anna Tavare 1818008WL002825 Parsharam Anna Tavare 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105235 Mr. Prashamaram Anna Tavare BANK OF MAHARASHTRA(607387)
17 SHIRUR KASAR MH-18-008-009-001/22
(DHANORA) 		1818008000NRG24310520230046329 01/06/2023 KAUSHALYABAI SHIWAJI UGALE 1818008WL002829 KAUSHALYABAI SHIWAJI UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104900 Mrs. KAUSHALYA SHIVNATH UGALE BANK OF MAHARASHTRA(607387)
18 SHIRUR KASAR MH-18-008-009-001/22
(DHANORA) 		1818008000NRG24310520230046328 01/06/2023 SHIWAJI VISHNU UGALE 1818008WL002829 SHIWAJI VISHNU UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104899 Mr. SHIVNATH VISHNU UGALE BANK OF MAHARASHTRA(607387)
19 SHIRUR KASAR MH-18-008-009-001/25
(DHANORA) 		1818008000NRG24310520230046330 01/06/2023 SUNITA SUBHASH UGALE 1818008WL002829 SUNITA SUBHASH UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104903 Miss. Sunita Subhash Ugale MAHARASHTRA GRAMIN BANK(607000)
20 SHIRUR KASAR MH-18-008-009-001/28
(DHANORA) 		1818008000NRG24010620230055385 01/06/2023 DADASAHEB ASHOK UGALE 1818008WL003361 DADASAHEB ASHOK UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230104896 Mr. DADASAHEB ASHOK UGALE BANK OF MAHARASHTRA(607387)
21 SHIRUR KASAR MH-18-008-009-001/29
(DHANORA) 		1818008000NRG24310520230046332 01/06/2023 KISNABAI PARMESHWAR UGALE 1818008WL002829 KISNABAI PARMESHWAR UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105261 Mrs. KISHABAI PARMESHWAR UGALE BANK OF MAHARASHTRA(607387)
22 SHIRUR KASAR MH-18-008-009-001/29
(DHANORA) 		1818008000NRG24310520230046331 01/06/2023 PARMESHWAR BABASAHEB UGALE 1818008WL002829 PARMESHWAR BABASAHEB UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105259 Mr. PERMESHWAR BABASAHEB UGALE BANK OF MAHARASHTRA(607387)
23 SHIRUR KASAR MH-18-008-009-001/39
(DHANORA) 		1818008000NRG24010620230055391 01/06/2023 MAHADEV LAHANU UGALE 1818008WL003362 MAHADEV LAHANU UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105264 Mr. Mahadev Lahanu Ugale MAHARASHTRA GRAMIN BANK(607000)
24 SHIRUR KASAR MH-18-008-009-001/40
(DHANORA) 		1818008000NRG24310520230046261 01/06/2023 SUNITA NARAYAN UGALE 1818008WL002825 SUNITA NARAYAN UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105174 Mr. Sunita Narayan Ugale BANK OF MAHARASHTRA(607387)
25 SHIRUR KASAR MH-18-008-009-001/48
(DHANORA) 		1818008000NRG24310520230046263 01/06/2023 MAHARUDRA RAOSAHEB UGALE 1818008WL002825 MAHARUDRA RAOSAHEB UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105173 MAHARUDRA R UGALE INDIAN OVERSEAS BANK(508541)
26 SHIRUR KASAR MH-18-008-009-001/52
(DHANORA) 		1818008000NRG24310520230046265 01/06/2023 SOMINATH VITHOBA UGALE 1818008WL002825 SOMINATH VITHOBA UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105231 SOMINATH VITHOBA UGALE BANK OF INDIA(508505)
27 SHIRUR KASAR MH-18-008-009-001/53
(DHANORA) 		1818008000NRG24010620230055392 01/06/2023 MAHADEV ASHREEJI KUNDLKAR 1818008WL003362 MAHADEV ASHREEJI KUNDLKAR 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105265 Mr. Kundalkar Mahadev Ashraji MAHARASHTRA GRAMIN BANK(607000)
28 SHIRUR KASAR MH-18-008-009-001/82
(DHANORA) 		1818008000NRG24010620230055393 01/06/2023 JAGNNATH VITHOBA UGALE 1818008WL003362 JAGNNATH VITHOBA UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105260 Mr. JAGANNATH VITHOBA UGALE BANK OF MAHARASHTRA(607387)
29 SHIRUR KASAR MH-18-008-009-001/82
(DHANORA) 		1818008000NRG24310520230046336 01/06/2023 SATISH JAGGANNATH UGLE 1818008WL002829 SATISH JAGGANNATH UGLE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105191 UGALE SATYAVAN JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIRUR KASAR MH-18-008-009-001/94
(DHANORA) 		1818008000NRG24310520230046267 01/06/2023 WNIDAWANI GOVIND UGALE 1818008WL002825 WNIDAWANI GOVIND UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105232 UGALE VRANDAVANI GOVIND UNION BANK OF INDIA(508500)
31 SHIRUR KASAR MH-18-008-009-001/99
(DHANORA) 		1818008000NRG24010620230055387 01/06/2023 SANGITA SHRKANT UGALE 1818008WL003361 SANGITA SHRKANT UGALE 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230105233 Mrs. SANGITA SHRIKANT UGALE BANK OF MAHARASHTRA(607387)
32 SHIRUR KASAR MH-18-008-054-001/2026
(SHIRAPUR GAT) 		1818008000NRG24010620230055122 01/06/2023 Rahinj Dnyaneshwar Barayan 1818008WL003348 Rahinj Dnyaneshwar Barayan 00051 MAHB0001689 1092 1092 Processed 08/06/2023 A158230105262 Mr. Dnyneshwar Narayan Rahinj BANK OF MAHARASHTRA(607387)
33 SHIRUR KASAR MH-18-008-054-001/215
(SHIRAPUR GAT) 		1818008000NRG24010620230055123 01/06/2023 GAT ANANDA ASHRUBA 1818008WL003348 GAT ANANDA ASHRUBA 00051 MAHB0001689 1092 1092 Processed 08/06/2023 A158230105256 Mr. ANANDA ASHRUBA GAT BANK OF MAHARASHTRA(607387)
34 SHIRUR KASAR MH-18-008-054-001/215
(SHIRAPUR GAT) 		1818008000NRG24010620230055125 01/06/2023 GAT SAKHRAM ASHRUBA 1818008WL003348 GAT SAKHRAM ASHRUBA 00051 MAHB0001689 1092 1092 Processed 08/06/2023 A158230105255 Mr. SAKHARAM ASHRUBA GAT BANK OF MAHARASHTRA(607387)
35 SHIRUR KASAR MH-18-008-054-001/245
(SHIRAPUR GAT) 		1818008000NRG24010620230055126 01/06/2023 VANGE RAJU BABURAO 1818008WL003348 VANGE RAJU BABURAO 00051 MAHB0001689 1638 1638 Processed 08/06/2023 A158230106122 RAJENDR BABURAO BANGE UNION BANK OF INDIA(508500)
36 SHIRUR KASAR MH-18-008-054-001/367
(SHIRAPUR GAT) 		1818008000NRG24010620230055133 01/06/2023 RAHINJ NARAYAN SURYBHAN 1818008WL003348 RAHINJ NARAYAN SURYBHAN 00051 MAHB0001689 1092 1092 Processed 08/06/2023 A158230105254 Mr. NARAYAN SURYABHAN RAHIIJ BANK OF MAHARASHTRA(607387)
37 SHIRUR KASAR MH-18-008-054-001/68
(SHIRAPUR GAT) 		1818008000NRG24010620230055134 01/06/2023 KISAN BABURAO MASKE 1818008WL003348 KISAN BABURAO MASKE 00051 MAHB0001689 1092 1092 Processed 08/06/2023 A158230105257 Mr. KISAN BABURAV MHASKE BANK OF MAHARASHTRA(607387)
SubTotal 57876 57876
38 SHIRUR KASAR MH-18-008-015-001/103
(HAJIPUR) 		1818008000NRG24010620230055485 01/06/2023 MAGAR BHARAT PANDIT 1818008WL003370 MAGAR BHARAT PANDIT 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230104905 BHARAT PANDIT MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIRUR KASAR MH-18-008-015-001/103
(HAJIPUR) 		1818008000NRG24010620230055486 01/06/2023 MAGAR SULBHA BHARAT 1818008WL003370 MAGAR SULBHA BHARAT 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230105071 Miss. SUSHMA BHARAT MAGAR CENTRAL BANK OF INDIA(607115)
40 SHIRUR KASAR MH-18-008-015-001/106
(HAJIPUR) 		1818008000NRG24010620230055487 01/06/2023 MULE GANESH KISANRAO 1818008WL003370 MULE GANESH KISANRAO 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230105109 Mr. GANESH KISANRAV MULE CENTRAL BANK OF INDIA(607115)
41 SHIRUR KASAR MH-18-008-015-001/110
(HAJIPUR) 		1818008000NRG24010620230055489 01/06/2023 BALU 1818008WL003370 BALU 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230105025 Mr. BALU SAHADEV UGALE CENTRAL BANK OF INDIA(607115)
42 SHIRUR KASAR MH-18-008-015-001/110
(HAJIPUR) 		1818008000NRG24010620230055488 01/06/2023 KASHIBAI 1818008WL003370 KASHIBAI 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230105070 Miss. Kashibai Balu Ugale CENTRAL BANK OF INDIA(607115)
43 SHIRUR KASAR MH-18-008-015-001/119
(HAJIPUR) 		1818008000NRG24010620230055490 01/06/2023 LAXMAN 1818008WL003370 LAXMAN 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230104904 Ms. Laxman GOVARDHAN UGALE CENTRAL BANK OF INDIA(607115)
44 SHIRUR KASAR MH-18-008-015-001/135
(HAJIPUR) 		1818008000NRG24010620230055491 01/06/2023 MULE MANDABAI RAMESH 1818008WL003370 MULE MANDABAI RAMESH 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230105116 MANDABAI RAMESH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHIRUR KASAR MH-18-008-015-001/238
(HAJIPUR) 		1818008000NRG24010620230055492 01/06/2023 datthare ramesh mule 1818008WL003370 datthare ramesh mule 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230105110 DATTATRYA RAMESH MULE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIRUR KASAR MH-18-008-015-001/81
(HAJIPUR) 		1818008000NRG24010620230055495 01/06/2023 GAHINATH NAVNATH MAGAR 1818008WL003370 GAHINATH NAVNATH MAGAR 00089 CBIN0283045 1638 1638 Processed 08/06/2023 A158230105115 Mr. GAHININATH NAVNATH MAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
47 SHIRUR KASAR MH-18-008-070-001/660
(TARADGAVAN) 		1818008000NRG24010620230049509 01/06/2023 Bargaje Baliram Nivasrav 1818008WL003011 Bargaje Baliram Nivasrav 00089 CBIN0285071 1638 1638 Processed 08/06/2023 A158230105275 Mr. BALIRAM NIVAS BARGAJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
48 SHIRUR KASAR MH-18-008-067-001/14924
(WARNI) 		1818008000NRG24010620230061670 01/06/2023 devesh keshav bansode 1818008WL003746 devesh keshav bansode 00415 SBIN0002172 1638 1638 Processed 08/06/2023 A158230105085 MR DEVESH KESHAV BANSODE STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-067-001/14924
(WARNI) 		1818008000NRG24010620230061669 01/06/2023 keshav sudhakar bansode 1818008WL003746 keshav sudhakar bansode 00415 SBIN0002172 1638 1638 Processed 08/06/2023 A158230104925 MR KESAV SUDHAKAR BANSODE STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-067-001/14924
(WARNI) 		1818008000NRG24010620230061671 01/06/2023 vitthal keshav bansode 1818008WL003746 vitthal keshav bansode 00415 SBIN0002172 1638 1638 Processed 08/06/2023 A158230104943 MR VITTAL KESHAV BANSODE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
51 SHIRUR KASAR MH-18-008-009-001/154
(DHANORA) 		1818008000NRG24310520230046258 01/06/2023 ARCHANA SHRIRAM KUNDALKAR 1818008WL002825 ARCHANA SHRIRAM KUNDALKAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105229 ARCHANA SHRIRAM KUNDALKAR UNION BANK OF INDIA(508500)
52 SHIRUR KASAR MH-18-008-009-001/185
(DHANORA) 		1818008000NRG24010620230055382 01/06/2023 Ugale Krushna Suresh 1818008WL003361 Ugale Krushna Suresh 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105074 MR KRUSHNA SURESH UGALE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-030-001/738
(LONI) 		1818008000NRG24010620230056792 01/06/2023 Nilesh Gorak Bargaje 1818008WL003442 Nilesh Gorak Bargaje 00415 SBIN0005995 1092 1092 Processed 08/06/2023 A158230105160 MR NILESH GORAKSHA AGHAV STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-030-002/118
(LONI) 		1818008000NRG24010620230056797 01/06/2023 NILESH SHIVAJI BADE 1818008WL003442 NILESH SHIVAJI BADE 00415 SBIN0005995 1092 1092 Processed 08/06/2023 A158230105094 MR NILESH SHIVAJI BADE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-030-002/118
(LONI) 		1818008000NRG24010620230056796 01/06/2023 SHIVAJI GAHINATH BADE 1818008WL003442 SHIVAJI GAHINATH BADE 00415 SBIN0005995 1092 1092 Processed 08/06/2023 A158230105095 MR SHIVAJI GAHININATH BADE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-030-002/156
(LONI) 		1818008000NRG24010620230056799 01/06/2023 DASHRATH SAKHARAM JAGTAP 1818008WL003442 DASHRATH SAKHARAM JAGTAP 00415 SBIN0005995 1092 1092 Processed 08/06/2023 A158230104984 MR DASHARATH SAKHARAM JAGTAP STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-030-002/522
(LONI) 		1818008000NRG24010620230056811 01/06/2023 GITA HANUMANT BANGAR 1818008WL003442 GITA HANUMANT BANGAR 00415 SBIN0005995 1092 1092 Processed 08/06/2023 A158230105158 MRS GITA HANUMANT BANGAR STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-041-001/615
(PIMPALNER) 		1818008000NRG24010620230050707 01/06/2023 RAMANATH BHIVSEN KHEDR 1818008WL003101 RAMANATH BHIVSEN KHEDR 00415 SBIN0005995 1092 1092 Processed 08/06/2023 A158230104986 Khedkar Ramnath Bhivsen FINO PAYMENTS BANK LTD(608001)
59 SHIRUR KASAR MH-18-008-041-001/615
(PIMPALNER) 		1818008000NRG24010620230050704 01/06/2023 RAMANATH BHIVSEN KHEDR 1818008WL003101 RAMANATH BHIVSEN KHEDR 00415 SBIN0005995 273 273 Processed 08/06/2023 A158230104985 Khedkar Ramnath Bhivsen FINO PAYMENTS BANK LTD(608001)
60 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24010620230050277 01/06/2023 ashok ranjari gaiwad 1818008WL003070 ashok ranjari gaiwad 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105114 MR ASHOK RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-044-001/88960
(RAIMOHA) 		1818008000NRG24010620230058158 01/06/2023 jaybhaye ganesh mohan 1818008WL003523 jaybhaye ganesh mohan 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105273 MR GANESH MOHAN JAYBHAYE STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-045-001/1025
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056900 01/06/2023 Sunil Vishnu Khole 1818008WL003449 Sunil Vishnu Khole 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105159 SUNIL VISHNU KHOLE UNION BANK OF INDIA(508500)
63 SHIRUR KASAR MH-18-008-045-001/233
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056904 01/06/2023 HABIB NURKHAN PATHAN 1818008WL003449 HABIB NURKHAN PATHAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105134 MR HABIB NOORKHAN PATHAN STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-045-001/252
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056905 01/06/2023 HARIBHAU 1818008WL003449 HARIBHAU 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105077 MR HARIBHAU BALBHIM TAMBE STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-045-001/252
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056906 01/06/2023 USHABAI 1818008WL003449 USHABAI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105078 MRS USHA HARIBHAU TAMBE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-045-001/3
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056914 01/06/2023 Ishwar Ram Khole 1818008WL003449 Ishwar Ram Khole 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105162 MR ISHWAR RAM KHOLE STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-045-001/3
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056912 01/06/2023 RAM 1818008WL003449 RAM 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105138 MR RAM JAMARDHAN KHOLE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-045-001/306
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056916 01/06/2023 ASHABAI SURESH KHOLE 1818008WL003449 ASHABAI SURESH KHOLE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105282 MRS ASHABAI SURESH KHOLE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-045-001/306
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056915 01/06/2023 SURESH RAMBHAU KHOLE 1818008WL003449 SURESH RAMBHAU KHOLE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104997 MR SURESH RAMBHAU KHOLE STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-045-001/783
(RAKSHAS BHUVAN) 		1818008000NRG24010620230056927 01/06/2023 tambe vittal bhagvan 1818008WL003449 tambe vittal bhagvan 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105058 MR VITTHAL BHAGWAN TAMBE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-054-001/178
(SHIRAPUR GAT) 		1818008000NRG24310520230046813 01/06/2023 ASHOK LAXMAN BHOSALE 1818008WL002857 ASHOK LAXMAN BHOSALE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105090 MR ASHOK LAXMAN BHOSALE STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-054-001/178
(SHIRAPUR GAT) 		1818008000NRG24310520230046814 01/06/2023 RADHABAI ASHOK BHOSALE 1818008WL002857 RADHABAI ASHOK BHOSALE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105142 MRS RADHABAI ASHOK BHOSALE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-054-001/257
(SHIRAPUR GAT) 		1818008000NRG24310520230046815 01/06/2023 BHOSALE HARIPRASAD BABURAO 1818008WL002857 BHOSALE HARIPRASAD BABURAO 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105141 MR HARIPRASAD BABURAO BHOSALE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-054-001/258
(SHIRAPUR GAT) 		1818008000NRG24310520230046816 01/06/2023 BHOSALE SONALI KAKASAHEB 1818008WL002857 BHOSALE SONALI KAKASAHEB 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105204 MISS SONALI KAKASAHEB BHOSALE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-054-001/259
(SHIRAPUR GAT) 		1818008000NRG24310520230046819 01/06/2023 BHOSALE BABURAO LAXMAN 1818008WL002857 BHOSALE BABURAO LAXMAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104996 MR BHOSALE BABURAV LAXMAN STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-054-001/259
(SHIRAPUR GAT) 		1818008000NRG24310520230046817 01/06/2023 BHOSALE MAHADEV BABURAO 1818008WL002857 BHOSALE MAHADEV BABURAO 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105119 MR MAHADEO BABURAO BHOSALE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-054-001/259
(SHIRAPUR GAT) 		1818008000NRG24310520230046818 01/06/2023 BHOSALE MIRA MAHADEV 1818008WL002857 BHOSALE MIRA MAHADEV 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105190 MRS MIRA MAHADEV BHOSALE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-054-001/355
(SHIRAPUR GAT) 		1818008000NRG24310520230046821 01/06/2023 ANANT ASHOK BHOSALE 1818008WL002857 ANANT ASHOK BHOSALE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105105 MR ANANT ASHOK BHOSALE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-054-001/355
(SHIRAPUR GAT) 		1818008000NRG24310520230046822 01/06/2023 SANDIP ASHOK BHOSALE 1818008WL002857 SANDIP ASHOK BHOSALE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105161 MR BHOSALE SANDIP ASHOK STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-054-001/360
(SHIRAPUR GAT) 		1818008000NRG24310520230046827 01/06/2023 AMRUT MADHUKAR BHOSLE 1818008WL002857 AMRUT MADHUKAR BHOSLE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105242 Mr. Amrut Madhukar Bhosale MAHARASHTRA GRAMIN BANK(607000)
81 SHIRUR KASAR MH-18-008-061-001/1
(UKIRDA CH) 		1818008000NRG24310520230046617 01/06/2023 SINDUBAI SHRE ARJUN LATE 1818008WL002848 SINDUBAI SHRE ARJUN LATE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105046 Mrs. Shindubai Arjun Late MAHARASHTRA GRAMIN BANK(607000)
82 SHIRUR KASAR MH-18-008-061-001/10
(UKIRDA CH) 		1818008000NRG24310520230046537 01/06/2023 SHRE PANSABAL NARAYAN SANDEPAN 1818008WL002843 SHRE PANSABAL NARAYAN SANDEPAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102818 MR NARAYAN SANDIPAN PANSAMBAL STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-061-001/10
(UKIRDA CH) 		1818008000NRG24310520230046538 01/06/2023 SURAKHA NARAYAN SANDEPAN 1818008WL002843 SURAKHA NARAYAN SANDEPAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105144 MRS SUREKHA NARAYAN PANSAMBAL STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-061-001/101
(UKIRDA CH) 		1818008000NRG24310520230046743 01/06/2023 ABADAS 1818008WL002852 ABADAS 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105128 MR AMBADAS MAHADEO KHEDKAR STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-061-001/103
(UKIRDA CH) 		1818008000NRG24310520230046761 01/06/2023 MHDEV 1818008WL002853 MHDEV 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105054 MR MAHADEV HARIBHAU KEKAN STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-061-001/11
(UKIRDA CH) 		1818008000NRG24310520230046541 01/06/2023 MANGALABAI SADEPAN PANSABAL 1818008WL002843 MANGALABAI SADEPAN PANSABAL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105010 MRS MANGAL SANDIPAN PANASAMBAL STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-061-001/11
(UKIRDA CH) 		1818008000NRG24310520230046540 01/06/2023 SADEPAN ASHRUBA PANSABAL 1818008WL002843 SADEPAN ASHRUBA PANSABAL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102833 PANSAMBAL SANDIPAN ASHRAJI SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
88 SHIRUR KASAR MH-18-008-061-001/116
(UKIRDA CH) 		1818008000NRG24310520230046744 01/06/2023 SHIVNATH JAGNATH KADAM 1818008WL002852 SHIVNATH JAGNATH KADAM 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105052 MR SHIVNATH JAGGANATH KADAM STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-061-001/126
(UKIRDA CH) 		1818008000NRG24310520230046746 01/06/2023 PASBAL BABAN BHANUDS 1818008WL002852 PASBAL BABAN BHANUDS 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230102834 MR BABAN BHANUDAS PANSAMBAL STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-061-001/133
(UKIRDA CH) 		1818008000NRG24310520230046543 01/06/2023 PANSABAL BHUSHEB VINAYK 1818008WL002843 PANSABAL BHUSHEB VINAYK 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105053 MS SAVITA BHAUSAHEB PANASAMBAL STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-061-001/136
(UKIRDA CH) 		1818008000NRG24310520230046544 01/06/2023 GERHA DINKER BHUJANG 1818008WL002843 GERHA DINKER BHUJANG 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105023 GERHA DINKER BHUJANG THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
92 SHIRUR KASAR MH-18-008-061-001/136
(UKIRDA CH) 		1818008000NRG24310520230046545 01/06/2023 GERHA SHINKANYA DINKER 1818008WL002843 GERHA SHINKANYA DINKER 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105240 MR OMKAR KUNDLIK GIRHE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-061-001/145
(UKIRDA CH) 		1818008000NRG24310520230046749 01/06/2023 PRGATE 1818008WL002852 PRGATE 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105241 MR PRAGATI SUNIL NIMBALKAR STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-061-001/145
(UKIRDA CH) 		1818008000NRG24310520230046747 01/06/2023 SHIVAJI 1818008WL002852 SHIVAJI 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105065 MR SHIVAJI LAXMAN NIMBALKAR STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-061-001/145
(UKIRDA CH) 		1818008000NRG24310520230046748 01/06/2023 SUNEEL 1818008WL002852 SUNEEL 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230102826 MR SUNIL LAXMAN NIMBALKAR STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-061-001/155
(UKIRDA CH) 		1818008000NRG24310520230046750 01/06/2023 NIBALKER ASHOK ARAJUN 1818008WL002852 NIBALKER ASHOK ARAJUN 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230104913 MR ASHOK ARJUN NIMBALKAR STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-061-001/162
(UKIRDA CH) 		1818008000NRG24310520230046762 01/06/2023 RAMDAS 1818008WL002853 RAMDAS 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104919 MR RAMDAS ASHRUBA KHEDKAR STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-061-001/168
(UKIRDA CH) 		1818008000NRG24310520230046618 01/06/2023 BHAGAWEN MARUTE KHEDKER 1818008WL002848 BHAGAWEN MARUTE KHEDKER 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105093 MR BHAGWAN MARUTI KHEDKAR STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-061-001/169
(UKIRDA CH) 		1818008000NRG24310520230046619 01/06/2023 BHIMRAO MARUTE KHEDKER 1818008WL002848 BHIMRAO MARUTE KHEDKER 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104918 MR BHIMRAO MAROTI KHEDKAR STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-061-001/174
(UKIRDA CH) 		1818008000NRG24010620230060024 01/06/2023 RAJENDRA 1818008WL003631 RAJENDRA 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230102835 MR RAJENDRA MARUTI SANAP STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-061-001/174
(UKIRDA CH) 		1818008000NRG24010620230060025 01/06/2023 SUDHAKAR 1818008WL003631 SUDHAKAR 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105047 MR SUDHAKAR RAJENDR SANAP STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-061-001/18
(UKIRDA CH) 		1818008000NRG24010620230060026 01/06/2023 SANJAY 1818008WL003631 SANJAY 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105051 MR SANJAY MARUTI SANAP STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-061-001/181
(UKIRDA CH) 		1818008000NRG24010620230059980 01/06/2023 SHARDA 1818008WL003626 SHARDA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105039 MRS SHARDA BHASKAR KHEDKAR STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-061-001/185
(UKIRDA CH) 		1818008000NRG24310520230046751 01/06/2023 DHAMNE DHYNANESH MAHADEV 1818008WL002852 DHAMNE DHYNANESH MAHADEV 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230102828 MR DNYANESH MAHADEO DHAMNE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-061-001/21
(UKIRDA CH) 		1818008000NRG24310520230046546 01/06/2023 THRBAK 1818008WL002843 THRBAK 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105096 MRS HAUSABAI TRIMBAK HINGE STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-061-001/22
(UKIRDA CH) 		1818008000NRG24310520230046547 01/06/2023 TUKHARAM BAHURAO KAVAD 1818008WL002843 TUKHARAM BAHURAO KAVAD 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104920 MR TUKARAM BHAURAO KAWAD STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-061-001/24
(UKIRDA CH) 		1818008000NRG24310520230046752 01/06/2023 .SANTOESHA 1818008WL002852 .SANTOESHA 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230102823 MR SANTOSH DAGDU NIBALKAR STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-061-001/25
(UKIRDA CH) 		1818008000NRG24310520230046753 01/06/2023 NAVNATH 1818008WL002852 NAVNATH 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105000 MR NAVNATH BABASAHEB KADAM STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-061-001/25
(UKIRDA CH) 		1818008000NRG24310520230046754 01/06/2023 PRADIP 1818008WL002852 PRADIP 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230104924 MR PRADEEP BABASAHEB KADAM STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-061-001/3
(UKIRDA CH) 		1818008000NRG24310520230046601 01/06/2023 ALKA 1818008WL002847 ALKA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105113 MR DADASAHEB NAGURAO KHEDKAR STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-061-001/34
(UKIRDA CH) 		1818008000NRG24310520230046549 01/06/2023 BABAN TUKHARAM PANSABAL 1818008WL002843 BABAN TUKHARAM PANSABAL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105061 MR BABAN TUKARAM PANSAMBAL STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-061-001/422
(UKIRDA CH) 		1818008000NRG24010620230059981 01/06/2023 MIRA 1818008WL003626 MIRA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104948 MRS MIRA SUDHAKAR NIMBALKAR STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-061-001/423
(UKIRDA CH) 		1818008000NRG24310520230046735 01/06/2023 BHIMRAO 1818008WL002851 BHIMRAO 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104916 MR BHIMRAO SAHEBRAO SANAP STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-061-001/427
(UKIRDA CH) 		1818008000NRG24310520230046551 01/06/2023 JALSABAI 1818008WL002843 JALSABAI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105112 MS JALASABAI BHAGUJI KHEDKAR STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-061-001/435
(UKIRDA CH) 		1818008000NRG24310520230046765 01/06/2023 LATE LANKABAI SHIVAJI 1818008WL002853 LATE LANKABAI SHIVAJI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104907 MRS LANKABAI SHIVAJI LATE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-061-001/435
(UKIRDA CH) 		1818008000NRG24310520230046767 01/06/2023 LATE YOGESH SHIVAJI 1818008WL002853 LATE YOGESH SHIVAJI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104993 MR YOGHESH SHIVAJI LATE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-061-001/435
(UKIRDA CH) 		1818008000NRG24310520230046764 01/06/2023 SHIVAJI 1818008WL002853 SHIVAJI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105038 MR SHIVAJI HARIBHAU LATE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-061-001/436
(UKIRDA CH) 		1818008000NRG24310520230046755 01/06/2023 BHIMABAI 1818008WL002852 BHIMABAI 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105043 Mrs. Bhimabai Aasaram Nimbalkar MAHARASHTRA GRAMIN BANK(607000)
119 SHIRUR KASAR MH-18-008-061-001/439
(UKIRDA CH) 		1818008000NRG24310520230046552 01/06/2023 KHEDKAR ARJUN SUKHDEV 1818008WL002843 KHEDKAR ARJUN SUKHDEV 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105050 MR ARJUN SUKHADEV KHEDAKAR STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-061-001/444
(UKIRDA CH) 		1818008000NRG24310520230046554 01/06/2023 GANESH VASANT PANSAMBAL 1818008WL002843 GANESH VASANT PANSAMBAL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105121 MR GANESH VASANT PANSAMBAL STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-061-001/444
(UKIRDA CH) 		1818008000NRG24310520230046553 01/06/2023 VASANT DADABA PANSAMBAL 1818008WL002843 VASANT DADABA PANSAMBAL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104906 MR VASANT DADABA PANSAMBAL STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-061-001/451
(UKIRDA CH) 		1818008000NRG24310520230046756 01/06/2023 PANSAMBAL DILIP DINKAR 1818008WL002852 PANSAMBAL DILIP DINKAR 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105084 PANSAMBAL DILIP DINKAR SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
123 SHIRUR KASAR MH-18-008-061-001/455
(UKIRDA CH) 		1818008000NRG24310520230046555 01/06/2023 PANSAMBAL KACHRU NARAYAN 1818008WL002843 PANSAMBAL KACHRU NARAYAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105055 PANSAMBAL KACHRU NARAYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
124 SHIRUR KASAR MH-18-008-061-001/457
(UKIRDA CH) 		1818008000NRG24310520230046758 01/06/2023 NIMBALKAR DAGDU MAHADU 1818008WL002852 NIMBALKAR DAGDU MAHADU 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105059 NIMBALKAR DAGDU MAHADU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
125 SHIRUR KASAR MH-18-008-061-001/459
(UKIRDA CH) 		1818008000NRG24310520230046768 01/06/2023 INDUBAI PRALHAD LATE 1818008WL002853 INDUBAI PRALHAD LATE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102827 Mrs. Indubai Pralhad Late MAHARASHTRA GRAMIN BANK(607000)
126 SHIRUR KASAR MH-18-008-061-001/475
(UKIRDA CH) 		1818008000NRG24310520230046556 01/06/2023 bansi nivruti dhamane 1818008WL002843 bansi nivruti dhamane 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105062 bansi nivruti dhamane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
127 SHIRUR KASAR MH-18-008-061-001/50
(UKIRDA CH) 		1818008000NRG24310520230046557 01/06/2023 PASABAL KUNLIK NARYAN 1818008WL002843 PASABAL KUNLIK NARYAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105049 PASABAL KUNLIK NARYAN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
128 SHIRUR KASAR MH-18-008-061-001/502
(UKIRDA CH) 		1818008000NRG24010620230059982 01/06/2023 jagannath rambhau nimbalkar 1818008WL003626 jagannath rambhau nimbalkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104917 MR JAGANNATH RAMBHAU NIMBALKAR STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-061-001/516
(UKIRDA CH) 		1818008000NRG24010620230060027 01/06/2023 GAYABAI SHESHRAO PANSAMBAL 1818008WL003631 GAYABAI SHESHRAO PANSAMBAL 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104909 GAYABAI SHESHERAO PANSAMBAL STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-061-001/525
(UKIRDA CH) 		1818008000NRG24310520230046769 01/06/2023 bhimrao rustum late 1818008WL002853 bhimrao rustum late 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105044 MR BHIMARAV RUSTAM LATE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-061-001/55
(UKIRDA CH) 		1818008000NRG24310520230046602 01/06/2023 ABHIMAN 1818008WL002847 ABHIMAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102825 MR ABHIMANYU RANGANATH KHEDKAR STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-061-001/558
(UKIRDA CH) 		1818008000NRG24010620230060028 01/06/2023 Bhausaheb Kakasaheb Panasambal 1818008WL003631 Bhausaheb Kakasaheb Panasambal 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104976 MR BHAUSAHEB KAKASAHEB PANSAMBAL STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-061-001/558
(UKIRDA CH) 		1818008000NRG24010620230060029 01/06/2023 Kamal Bhausaheb Panasambal 1818008WL003631 Kamal Bhausaheb Panasambal 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105276 MS KAMAL BHAUSAHEB PANSAMBAL STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-061-001/562
(UKIRDA CH) 		1818008000NRG24310520230046603 01/06/2023 khedkar ganesh dadasaheb 1818008WL002847 khedkar ganesh dadasaheb 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105097 Mr. GANESH DADASAHED KHEDKART BANK OF MAHARASHTRA(607387)
135 SHIRUR KASAR MH-18-008-061-001/565
(UKIRDA CH) 		1818008000NRG24310520230046770 01/06/2023 bhagyashri vinod khedkar 1818008WL002853 bhagyashri vinod khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105092 MRS BHAGYASHRI VINOD KHEDKAR STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-061-001/566
(UKIRDA CH) 		1818008000NRG24310520230046771 01/06/2023 rushikesh mahadev kekan 1818008WL002853 rushikesh mahadev kekan 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105076 MR RUSHIKESH MAHADEV KEKAN STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-061-001/568
(UKIRDA CH) 		1818008000NRG24310520230046621 01/06/2023 pradip bhagvan khedkar 1818008WL002848 pradip bhagvan khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105103 MR PRADIP BHAGVAN KHEDKAR STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-061-001/568
(UKIRDA CH) 		1818008000NRG24310520230046622 01/06/2023 sandip bhagvan khedkar 1818008WL002848 sandip bhagvan khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105080 SANDIP BHAGWAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SHIRUR KASAR MH-18-008-061-001/569
(UKIRDA CH) 		1818008000NRG24310520230046736 01/06/2023 godabai rustum girhe 1818008WL002851 godabai rustum girhe 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105216 MS GODABAI RUSTUM GIRHE STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-061-001/569
(UKIRDA CH) 		1818008000NRG24310520230046737 01/06/2023 goraknath rustum girhe 1818008WL002851 goraknath rustum girhe 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104987 Mr. Goraknath Rustum Girhe MAHARASHTRA GRAMIN BANK(607000)
141 SHIRUR KASAR MH-18-008-061-001/573
(UKIRDA CH) 		1818008000NRG24310520230046606 01/06/2023 late bhagwan subhash 1818008WL002847 late bhagwan subhash 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105107 MR BHAGWAN SUBHASH LATE STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-061-001/575
(UKIRDA CH) 		1818008000NRG24310520230046607 01/06/2023 priyanka vijay ingavale 1818008WL002847 priyanka vijay ingavale 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105100 MISS PRIYANKA VIJAY INGAVALE STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-061-001/576
(UKIRDA CH) 		1818008000NRG24310520230046608 01/06/2023 khedkar avanti rajendra 1818008WL002847 khedkar avanti rajendra 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105083 MISS AVANTI RAJENDRA KHEDKAR STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-061-001/577
(UKIRDA CH) 		1818008000NRG24310520230046773 01/06/2023 appasaheb gorkash late 1818008WL002853 appasaheb gorkash late 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105143 MR AAPPASAHEB GORAKSH LATE STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-061-001/578
(UKIRDA CH) 		1818008000NRG24310520230046774 01/06/2023 punam sadashiv late 1818008WL002853 punam sadashiv late 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105167 MISS SAKSHI SADASHIV LATE STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-061-001/579
(UKIRDA CH) 		1818008000NRG24310520230046775 01/06/2023 umesh ramdas khedkar 1818008WL002853 umesh ramdas khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105102 MR UMESH RAMDAS KHEDKAR STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-061-001/58
(UKIRDA CH) 		1818008000NRG24310520230046561 01/06/2023 APPJE 1818008WL002843 APPJE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102824 MR ARJUN PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-061-001/581
(UKIRDA CH) 		1818008000NRG24310520230046609 01/06/2023 vaijinath baban pansambal 1818008WL002847 vaijinath baban pansambal 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105091 vaijinath baban pansambal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
149 SHIRUR KASAR MH-18-008-061-001/603
(UKIRDA CH) 		1818008000NRG24310520230046623 01/06/2023 dhananjay ajinath khedkar 1818008WL002848 dhananjay ajinath khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105086 MR DHANANJAY AJINATH KHEDKAR STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-061-001/614
(UKIRDA CH) 		1818008000NRG24310520230046611 01/06/2023 akshay nanasaheb manchare 1818008WL002847 akshay nanasaheb manchare 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105168 AKSHAY NANASAHEB MANCHARE INDIA POST PAYMENTS BANK LIMITED(508528)
151 SHIRUR KASAR MH-18-008-061-001/614
(UKIRDA CH) 		1818008000NRG24310520230046613 01/06/2023 nanasaheb trimbak manchare 1818008WL002847 nanasaheb trimbak manchare 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102819 MR NANASAHEB TRIMBAK MANCHARE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-061-001/614
(UKIRDA CH) 		1818008000NRG24310520230046612 01/06/2023 rukhmin nanasaheb manchare 1818008WL002847 rukhmin nanasaheb manchare 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105278 MS RAKHMABAI NANASAHEB MANCHARE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-061-001/62
(UKIRDA CH) 		1818008000NRG24310520230046777 01/06/2023 SAPANT 1818008WL002853 SAPANT 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105126 MR SAMPAT LAXMANRAO LATE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-061-001/622
(UKIRDA CH) 		1818008000NRG24010620230060030 01/06/2023 Avinash Rajendra pansambal 1818008WL003631 Avinash Rajendra pansambal 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105081 MR AVINASH RAJENDRA PANSAMBAL STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-061-001/622
(UKIRDA CH) 		1818008000NRG24010620230060031 01/06/2023 kailas Rajendra pansambal 1818008WL003631 kailas Rajendra pansambal 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105079 MR KAILAS RAJENDRA PANSAMBAL STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-061-001/78
(UKIRDA CH) 		1818008000NRG24310520230046740 01/06/2023 MANGAL 1818008WL002851 MANGAL 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104914 MANGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
157 SHIRUR KASAR MH-18-008-061-001/85
(UKIRDA CH) 		1818008000NRG24310520230046616 01/06/2023 SUNIL 1818008WL002847 SUNIL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105123 MR SUNIL VASANT LATE STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-061-001/88
(UKIRDA CH) 		1818008000NRG24310520230046742 01/06/2023 RUSTUM BHUJANRAO GEHA 1818008WL002851 RUSTUM BHUJANRAO GEHA 00415 SBIN0005995 1092 1092 Processed 08/06/2023 A158230102841 MR RUSTUM BHUJANG GIRHE STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-061-001/94
(UKIRDA CH) 		1818008000NRG24010620230060032 01/06/2023 KANTA DADABA PASABAL 1818008WL003631 KANTA DADABA PASABAL 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104923 MR KANTA DADARAO PANSAMBAL STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-067-001/1026
(WARNI) 		1818008000NRG24010620230061649 01/06/2023 KISHOR 1818008WL003746 KISHOR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104981 MASTER KISHOR BHAGWAN GITE MINOR STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24010620230061970 01/06/2023 BALU 1818008WL003772 BALU 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105019 MR BALASAHEB SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24010620230061969 01/06/2023 KEDAR DWIRAKA SAHEBRAO 1818008WL003772 KEDAR DWIRAKA SAHEBRAO 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105020 MRS DWARKABAI SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24010620230061968 01/06/2023 KEDAR SAHEBRAO DNYBA 1818008WL003772 KEDAR SAHEBRAO DNYBA 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105018 MR SAHEBRAO DNYANOBA KEDAR STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG24010620230061971 01/06/2023 SURESH 1818008WL003772 SURESH 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105017 MR SURESH SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-067-001/1039
(WARNI) 		1818008000NRG24010620230061974 01/06/2023 ANITA 1818008WL003772 ANITA 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105003 MRS ANITA UDDHAV BADE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-067-001/1039
(WARNI) 		1818008000NRG24010620230061975 01/06/2023 MADHAN 1818008WL003772 MADHAN 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105004 MADAN SHRIDHAR BADE INDIA POST PAYMENTS BANK LIMITED(508528)
167 SHIRUR KASAR MH-18-008-067-001/1039
(WARNI) 		1818008000NRG24010620230061972 01/06/2023 SHRIDHAR 1818008WL003772 SHRIDHAR 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230104990 MR SHRIDHAR DEVRAO BADE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-067-001/1039
(WARNI) 		1818008000NRG24010620230061973 01/06/2023 UDDHAV 1818008WL003772 UDDHAV 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105005 MR UDDHAV SHRIDHAR BADE STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-067-001/1039
(WARNI) 		1818008000NRG24010620230061976 01/06/2023 USHA 1818008WL003772 USHA 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105008 MRS USHA MADAN BADE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-067-001/1040
(WARNI) 		1818008000NRG24010620230061977 01/06/2023 BABAN 1818008WL003772 BABAN 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105007 MR BABAN DEVRAO BADE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24010620230061978 01/06/2023 SHESHERAO 1818008WL003772 SHESHERAO 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105006 BADE SHESHARAV GUNAVANTRAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24010620230061979 01/06/2023 SOBHA 1818008WL003772 SOBHA 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105009 MRS SHOBHA VITTHAL BADE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-067-001/1042
(WARNI) 		1818008000NRG24010620230060814 01/06/2023 KEDAR MINA BHIMRAO 1818008WL003686 KEDAR MINA BHIMRAO 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105146 MRS MINA BHIMRAV KEDAR STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-067-001/106
(WARNI) 		1818008000NRG24010620230062246 01/06/2023 KEDAR GORAKSHA MOKINDA 1818008WL003796 KEDAR GORAKSHA MOKINDA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105027 KEDAR GORAKSHA MOKINDA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
175 SHIRUR KASAR MH-18-008-067-001/106
(WARNI) 		1818008000NRG24010620230062247 01/06/2023 KEDAR RAJENDRA MOKINDA 1818008WL003796 KEDAR RAJENDRA MOKINDA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105022 MR RAJENDRA MOKINDA KEDAR STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24010620230060773 01/06/2023 KEDAR HANUMANT RAMESH 1818008WL003682 KEDAR HANUMANT RAMESH 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104950 MR HANUMANT RAMESH KEDAR STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24010620230060771 01/06/2023 KEDAR RAMESH VIKARAM 1818008WL003682 KEDAR RAMESH VIKARAM 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105037 RAMESH VIKRAM KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24010620230060775 01/06/2023 RAMKRUSHAN 1818008WL003682 RAMKRUSHAN 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105056 RAMKRUSHN VIKRAMRAO KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24010620230060774 01/06/2023 RAVINDRA 1818008WL003682 RAVINDRA 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104946 MR RAVINDRA RAMESH KEDAR STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-067-001/1075
(WARNI) 		1818008000NRG24010620230060659 01/06/2023 SANTOSH 1818008WL003674 SANTOSH 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104977 BADE SANTOSH PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHIRUR KASAR MH-18-008-067-001/1085
(WARNI) 		1818008000NRG24010620230060660 01/06/2023 KEDAR LIMBASDAS ANNADRAO 1818008WL003674 KEDAR LIMBASDAS ANNADRAO 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104945 MR LIMBADAS ANANDRAO KEDAR STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-067-001/1085
(WARNI) 		1818008000NRG24010620230060661 01/06/2023 KEDAR SHARADA ANNADRAO 1818008WL003674 KEDAR SHARADA ANNADRAO 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105207 MASTER ANIKET LIMBADAS KEDAR STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-067-001/111
(WARNI) 		1818008000NRG24010620230061981 01/06/2023 MOHAN UTTAM PHUNDE 1818008WL003772 MOHAN UTTAM PHUNDE 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104980 MOHAN UTTAM FUNDE BANK OF INDIA(508505)
184 SHIRUR KASAR MH-18-008-067-001/1117
(WARNI) 		1818008000NRG24010620230055525 01/06/2023 KHEDKAR SUKDEV TUKARAM 1818008WL003374 KHEDKAR SUKDEV TUKARAM 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104964 KHEDKAR SUKDEV TUKARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
185 SHIRUR KASAR MH-18-008-067-001/112
(WARNI) 		1818008000NRG24010620230061983 01/06/2023 ASHOK 1818008WL003772 ASHOK 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104959 MR ASHOK UTTAM FUNDE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-067-001/113
(WARNI) 		1818008000NRG24010620230061985 01/06/2023 PARUBAI 1818008WL003772 PARUBAI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105133 SARUBAI UTTAMRAO FUNDE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-067-001/113
(WARNI) 		1818008000NRG24010620230061984 01/06/2023 UTTAM 1818008WL003772 UTTAM 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104960 MR UTTAM KERU FUNDE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-067-001/1130
(WARNI) 		1818008000NRG24010620230062031 01/06/2023 ramkushna tukaram bansode 1818008WL003774 ramkushna tukaram bansode 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104892 MR RAMKRISHNA TUKARAM BANSODE STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-067-001/1134
(WARNI) 		1818008000NRG24010620230055417 01/06/2023 SAGITA 1818008WL003364 SAGITA 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230104931 SANGITA RAMKISAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SHIRUR KASAR MH-18-008-067-001/1139
(WARNI) 		1818008000NRG24010620230061650 01/06/2023 BADE BAHUSAHEB DINKAR 1818008WL003746 BADE BAHUSAHEB DINKAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105030 MR BHAUSAHEB DINKAR BADE STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-067-001/1140
(WARNI) 		1818008000NRG24010620230055526 01/06/2023 KHEDKAR BIVSHEN BHAGVAN 1818008WL003374 KHEDKAR BIVSHEN BHAGVAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105011 Mr. BHIVASHEN BHAGAWAN KHEDKAR BANK OF MAHARASHTRA(607387)
192 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24010620230055529 01/06/2023 ANJANA 1818008WL003374 ANJANA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105155 MRS ANJANA ANKUSH KHEDKAR STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24010620230055528 01/06/2023 ANKUSH 1818008WL003374 ANKUSH 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104979 ANKUSH TUKARAM KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG24010620230055527 01/06/2023 SURESH 1818008WL003374 SURESH 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104965 SURESH TUKARAM KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SHIRUR KASAR MH-18-008-067-001/1153
(WARNI) 		1818008000NRG24010620230060816 01/06/2023 KEDAR KUSUM MAHADEV 1818008WL003686 KEDAR KUSUM MAHADEV 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104974 MRS KUSUM MAHADEO KEDAR STATE BANK OF INDIA(508548)
196 SHIRUR KASAR MH-18-008-067-001/1153
(WARNI) 		1818008000NRG24010620230060815 01/06/2023 KEDAR MAHADEV TUKARAM 1818008WL003686 KEDAR MAHADEV TUKARAM 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104954 MAHADEV TUKARAM KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SHIRUR KASAR MH-18-008-067-001/1153
(WARNI) 		1818008000NRG24010620230060817 01/06/2023 KEDAR SAVITA BAJIRAO 1818008WL003686 KEDAR SAVITA BAJIRAO 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104955 MRS SAVITA BAJIRAO KEDAR STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-067-001/1154
(WARNI) 		1818008000NRG24010620230062032 01/06/2023 SHRIMANT 1818008WL003774 SHRIMANT 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105002 SHRIMANT MARUTI KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 SHIRUR KASAR MH-18-008-067-001/1161
(WARNI) 		1818008000NRG24010620230060662 01/06/2023 ASHRUBA ABAJI KEDAR 1818008WL003674 ASHRUBA ABAJI KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105127 MR ASHRUBA ABAJI KEDAR STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-067-001/1161
(WARNI) 		1818008000NRG24010620230060663 01/06/2023 VIJAYA ASHRUBA KEDAR 1818008WL003674 VIJAYA ASHRUBA KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105154 MRS VIJUBAI ASHRUBA KEDAR STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-067-001/1162
(WARNI) 		1818008000NRG24010620230061653 01/06/2023 KAVITA 1818008WL003746 KAVITA 00415 SBIN0005995 1365 1365 Rejected 07/06/2023 A158230104970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 SHIRUR KASAR MH-18-008-067-001/1162
(WARNI) 		1818008000NRG24010620230061652 01/06/2023 KESHAV 1818008WL003746 KESHAV 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104969 MR KESHAV SAHEBRAO BADE STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-067-001/1193
(WARNI) 		1818008000NRG24010620230060777 01/06/2023 CHABUBAI 1818008WL003682 CHABUBAI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104989 MRS CHHABUBAI SHESHRAO BATULE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24010620230061656 01/06/2023 AMOL SATISH KEDAR 1818008WL003746 AMOL SATISH KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105187 MR AMOL SATISH KEDAR STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24010620230061655 01/06/2023 DAYNESHOR SATISH KEDAR 1818008WL003746 DAYNESHOR SATISH KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105075 MR DNYANESHWAR SATISH KEDAR STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24010620230061654 01/06/2023 SATISH ACHUT KEDAR 1818008WL003746 SATISH ACHUT KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105029 SATISH ACHUT KEDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
207 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG24010620230061657 01/06/2023 SHOBHA SATISH KEDAR 1818008WL003746 SHOBHA SATISH KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105082 Mrs. Shobha Satish Kedar MAHARASHTRA GRAMIN BANK(607000)
208 SHIRUR KASAR MH-18-008-067-001/1206
(WARNI) 		1818008000NRG24010620230061986 01/06/2023 jagdish ragunath bade 1818008WL003772 jagdish ragunath bade 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105152 MR JAGADISH RAGHUNATH BADE STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-067-001/1209
(WARNI) 		1818008000NRG24010620230061987 01/06/2023 BALASAHEB YALLAPPA FULMALI 1818008WL003772 BALASAHEB YALLAPPA FULMALI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105101 MR BALASAHEB YALLAPPA FULMALI STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-067-001/1209
(WARNI) 		1818008000NRG24010620230061988 01/06/2023 SAKHARABAI BALASAHB FULMALI 1818008WL003772 SAKHARABAI BALASAHB FULMALI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105279 SAKHARABAI BALASAHB FULMALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
211 SHIRUR KASAR MH-18-008-067-001/1214
(WARNI) 		1818008000NRG24010620230061658 01/06/2023 SAMPAT DATTU KEDAR 1818008WL003746 SAMPAT DATTU KEDAR 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230102839 SAMPAT DATTU KEDAR RAJARAMBAPU SAHAKARI BANK LTD., PETH(607150)
212 SHIRUR KASAR MH-18-008-067-001/1241
(WARNI) 		1818008000NRG24010620230055418 01/06/2023 ashabai dadahari kedar 1818008WL003364 ashabai dadahari kedar 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105166 MRS AASHABAI DADAHARI KEDAR STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-067-001/1241
(WARNI) 		1818008000NRG24010620230055419 01/06/2023 bajirav ajinath kedar 1818008WL003364 bajirav ajinath kedar 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105208 MR BAJIRAV AJINATH KEDAR STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-067-001/1250
(WARNI) 		1818008000NRG24010620230061989 01/06/2023 kedar dagdu ganpati 1818008WL003772 kedar dagdu ganpati 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105033 kedar dagdu ganpati THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
215 SHIRUR KASAR MH-18-008-067-001/1250
(WARNI) 		1818008000NRG24010620230061990 01/06/2023 kedar lilavti dagdu 1818008WL003772 kedar lilavti dagdu 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104983 kedar lilavti dagdu THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 SHIRUR KASAR MH-18-008-067-001/1257
(WARNI) 		1818008000NRG24010620230062033 01/06/2023 tode sanjay ramdas 1818008WL003774 tode sanjay ramdas 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105069 MR SANJAY RAMDAS TONDE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-067-001/1306
(WARNI) 		1818008000NRG24010620230062249 01/06/2023 funde ramesh sukhdev 1818008WL003796 funde ramesh sukhdev 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105012 MR RAMESH SUKHDEV FUNDE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-067-001/1306
(WARNI) 		1818008000NRG24010620230062248 01/06/2023 funde sukhdev nivrutti 1818008WL003796 funde sukhdev nivrutti 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105215 MR SUKHDEV NIVRUTTI FUNDE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-067-001/1306
(WARNI) 		1818008000NRG24010620230062251 01/06/2023 Vimal Sukhdeo Funde 1818008WL003796 Vimal Sukhdeo Funde 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105150 MRS VIMAL SUKHDEO FUNDE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-067-001/1321
(WARNI) 		1818008000NRG24010620230055292 01/06/2023 sainath Navanath kedar 1818008WL003359 sainath Navanath kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105104 Sainath Navnath Kedar FINO PAYMENTS BANK LTD(608001)
221 SHIRUR KASAR MH-18-008-067-001/1333
(WARNI) 		1818008000NRG24010620230061661 01/06/2023 ravindra shesrao bade 1818008WL003746 ravindra shesrao bade 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105064 Ravindra Sheshrao Bade BANK OF BARODA(606985)
222 SHIRUR KASAR MH-18-008-067-001/1333
(WARNI) 		1818008000NRG24010620230061660 01/06/2023 sandip shesrao bade 1818008WL003746 sandip shesrao bade 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105060 MR SANDEEP SHESHRAO BADE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-067-001/1335
(WARNI) 		1818008000NRG24010620230061662 01/06/2023 akshay ranjit kedar 1818008WL003746 akshay ranjit kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105067 MR AKSHAY RANJIT KEDAR STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-067-001/1338
(WARNI) 		1818008000NRG24010620230060664 01/06/2023 sopan ashruba kedar 1818008WL003674 sopan ashruba kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105147 SWAPNIL ASHRUBA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 SHIRUR KASAR MH-18-008-067-001/1347
(WARNI) 		1818008000NRG24010620230055467 01/06/2023 shikh tayyab noor 1818008WL003369 shikh tayyab noor 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105210 MR TAYYAB NOOR SHAIKH STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-067-001/140
(WARNI) 		1818008000NRG24010620230062035 01/06/2023 BHUJANG NAMDEV KEDAR 1818008WL003774 BHUJANG NAMDEV KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104992 Mr. BHUJANG NAMDEO KEDAR CENTRAL BANK OF INDIA(607115)
227 SHIRUR KASAR MH-18-008-067-001/140
(WARNI) 		1818008000NRG24010620230061663 01/06/2023 USHABAI 1818008WL003746 USHABAI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230102832 USHATAI RAVSAHEB KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 SHIRUR KASAR MH-18-008-067-001/1404
(WARNI) 		1818008000NRG24010620230055468 01/06/2023 nijam shikandar shekh 1818008WL003369 nijam shikandar shekh 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105088 MR NIJAM SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24010620230055530 01/06/2023 bhagwan tukaram khedkar 1818008WL003374 bhagwan tukaram khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105015 bhagwan tukaram khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
230 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24010620230055531 01/06/2023 gulbas bhagwan khedkar 1818008WL003374 gulbas bhagwan khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105028 MRS GULBAS BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-067-001/145
(WARNI) 		1818008000NRG24010620230060858 01/06/2023 JAGANNATH 1818008WL003689 JAGANNATH 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230102837 JAGANNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
232 SHIRUR KASAR MH-18-008-067-001/1452
(WARNI) 		1818008000NRG24010620230061665 01/06/2023 jagtap sanjay ramdas 1818008WL003746 jagtap sanjay ramdas 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104988 MR SANJAY RAMDAS JAGTAP STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-067-001/1458
(WARNI) 		1818008000NRG24010620230062036 01/06/2023 prlahad maruti kedar 1818008WL003774 prlahad maruti kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104953 MR PRALHAD MARUTI KEDAR STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-067-001/1463
(WARNI) 		1818008000NRG24010620230061666 01/06/2023 ganesh bhausaheb bade 1818008WL003746 ganesh bhausaheb bade 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104975 GANESH BHAUSAHEB BADE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIRUR KASAR MH-18-008-067-001/1463
(WARNI) 		1818008000NRG24010620230061667 01/06/2023 surekha ganesh bade 1818008WL003746 surekha ganesh bade 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105195 MRS SUREKHA BADE STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-067-001/1463
(WARNI) 		1818008000NRG24010620230061668 01/06/2023 vinod bhausaheb bade 1818008WL003746 vinod bhausaheb bade 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104978 MR VINOD BHAUSAHEB BADE STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-067-001/1477
(WARNI) 		1818008000NRG24010620230055294 01/06/2023 Ramesh Navnath Kedar 1818008WL003359 Ramesh Navnath Kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105014 MR RAMESH NAVNATH KEDAR STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-067-001/1483
(WARNI) 		1818008000NRG24010620230061686 01/06/2023 mahadev tukaram gite 1818008WL003748 mahadev tukaram gite 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102820 GITE MAHADEV TUKARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
239 SHIRUR KASAR MH-18-008-067-001/1483
(WARNI) 		1818008000NRG24010620230061687 01/06/2023 malhari mahadev gite 1818008WL003748 malhari mahadev gite 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105179 MR MALHARI MAHADEO GITE STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-067-001/14897
(WARNI) 		1818008000NRG24010620230061992 01/06/2023 funde rahul ashok 1818008WL003772 funde rahul ashok 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105272 MR RAHUL ASHOK FUNDE STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-067-001/14911
(WARNI) 		1818008000NRG24010620230062252 01/06/2023 VASANT NIVRUTTI KAMBALE 1818008WL003796 VASANT NIVRUTTI KAMBALE 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105140 VASANT NIVRUTTI KAMBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
242 SHIRUR KASAR MH-18-008-067-001/14932
(WARNI) 		1818008000NRG24010620230055296 01/06/2023 LATABAI BHAGWAN KEDAR 1818008WL003359 LATABAI BHAGWAN KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105225 MRS LATABAI BHAGWAN KEDAR STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-067-001/14980
(WARNI) 		1818008000NRG24010620230056099 01/06/2023 varsha ajinath kedar 1818008WL003406 varsha ajinath kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105274 MRS VARSHA AJINATH KEDAR STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-067-001/15
(WARNI) 		1818008000NRG24010620230056104 01/06/2023 JANABAI 1818008WL003406 JANABAI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104942 MRS JANABAI RAOSAHEB KEDAR STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-067-001/15
(WARNI) 		1818008000NRG24010620230056103 01/06/2023 RAOSAHEB 1818008WL003406 RAOSAHEB 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105125 MR RAVSAHEB BHAGINATH KEDAR STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-067-001/15010
(WARNI) 		1818008000NRG24010620230056670 01/06/2023 kedar mangal ramesh 1818008WL003434 kedar mangal ramesh 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105281 MRS KEDAR MANGAL RAMESH STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-067-001/15014
(WARNI) 		1818008000NRG24010620230056671 01/06/2023 BABURAO AJINATH KEDAR 1818008WL003434 BABURAO AJINATH KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105099 MR BABURAO AJINATH KEDAR STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-067-001/15016
(WARNI) 		1818008000NRG24010620230061993 01/06/2023 Sarla Lankesh Kedar 1818008WL003772 Sarla Lankesh Kedar 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105277 MS SARLA LANKESH KEDAR STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-067-001/15020
(WARNI) 		1818008000NRG24010620230062254 01/06/2023 Shalan Anna Pawl 1818008WL003796 Shalan Anna Pawl 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104893 MRS SHALAN ANNA PAWL STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-067-001/15021
(WARNI) 		1818008000NRG24010620230062256 01/06/2023 Nandabai Arjun Kambale 1818008WL003796 Nandabai Arjun Kambale 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230102840 MRS NANDABAI ARJUN KAMBALE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-067-001/15021
(WARNI) 		1818008000NRG24010620230062257 01/06/2023 Rohit Yogesh Kamble 1818008WL003796 Rohit Yogesh Kamble 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105283 Mr. Rohit Yogesh Kamble MAHARASHTRA GRAMIN BANK(607000)
252 SHIRUR KASAR MH-18-008-067-001/151
(WARNI) 		1818008000NRG24010620230062038 01/06/2023 KUSUM PANDURANG KEDAR 1818008WL003774 KUSUM PANDURANG KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104998 MRS KUSUM PANDURANG KEDAR STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-067-001/151
(WARNI) 		1818008000NRG24010620230062037 01/06/2023 PANDURANG ANYABA KEDAR 1818008WL003774 PANDURANG ANYABA KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105048 MR KEDAR PANDURANG ANYABA STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-067-001/155
(WARNI) 		1818008000NRG24010620230062259 01/06/2023 ASHRUBA MOKINDA KEDAR 1818008WL003796 ASHRUBA MOKINDA KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102821 ASHRUBA MUKINDA KEDAR STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24010620230055536 01/06/2023 ajinath bayaji kedar 1818008WL003374 ajinath bayaji kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105034 MR AJINATH LIMBAJI KEDAR STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24010620230055535 01/06/2023 BHAGWAN 1818008WL003374 BHAGWAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105118 MR BHAGWAN LIMBADAS KEDAR STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24010620230055534 01/06/2023 KANTABAI 1818008WL003374 KANTABAI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102836 KANTABAI LIMBADAS KEDAR STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24010620230055533 01/06/2023 LIMBADAS 1818008WL003374 LIMBADAS 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104951 MR LIMBADAS BAYAJI KEDAR STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-067-001/158
(WARNI) 		1818008000NRG24010620230055469 01/06/2023 BHAUSAHEB RAOSAHEB KEDAR 1818008WL003369 BHAUSAHEB RAOSAHEB KEDAR 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105016 Mr. BHAUSAHEB RAVSAHEB KEDAR MAHARASHTRA GRAMIN BANK(607000)
260 SHIRUR KASAR MH-18-008-067-001/158
(WARNI) 		1818008000NRG24010620230055472 01/06/2023 dadasaheb bhausaheb kedar 1818008WL003369 dadasaheb bhausaheb kedar 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105131 MR DADASAHEB BHAUSAHEB KEDAR STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-067-001/158
(WARNI) 		1818008000NRG24010620230055470 01/06/2023 MANDABAI BHAUSAHEB KEDAR 1818008WL003369 MANDABAI BHAUSAHEB KEDAR 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105098 MR NANDABAI BHAUSAHEB KEDAR STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-067-001/182
(WARNI) 		1818008000NRG24010620230061442 01/06/2023 MEENA SUNIL KEDAR 1818008WL003730 MEENA SUNIL KEDAR 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105149 MRS RATNAMALA SUNIL KEDAR STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-067-001/182
(WARNI) 		1818008000NRG24010620230061441 01/06/2023 SUNIL SAHEBRAO KEDAR 1818008WL003730 SUNIL SAHEBRAO KEDAR 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105148 MR SUNIL SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-067-001/189
(WARNI) 		1818008000NRG24010620230060860 01/06/2023 SHRIPATI NIVRUTTI KAMBLE 1818008WL003689 SHRIPATI NIVRUTTI KAMBLE 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105226 MR SHRIPATI NIVRUTTI KAMBLE STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24010620230060667 01/06/2023 Ajay Goraksha Bade 1818008WL003674 Ajay Goraksha Bade 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105209 MR AJAY GORKSH BADE STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24010620230060666 01/06/2023 ASHABAI 1818008WL003674 ASHABAI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104995 BADE ASHABAI GORAKSHA SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
267 SHIRUR KASAR MH-18-008-067-001/190
(WARNI) 		1818008000NRG24010620230060665 01/06/2023 GORAKSHA 1818008WL003674 GORAKSHA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105120 GORAKSHA VIKRAM BADE BANK OF INDIA(508505)
268 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24010620230060861 01/06/2023 POPATI 1818008WL003689 POPATI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104973 MR POPAT SHRIDHAR KEDAR STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24010620230060862 01/06/2023 SHINDHUBAI 1818008WL003689 SHINDHUBAI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105026 MRS SINDHUBAI POPAT KEDAR STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-067-001/215
(WARNI) 		1818008000NRG24010620230061672 01/06/2023 SANTOSH NAVNATH KEDAR 1818008WL003746 SANTOSH NAVNATH KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105111 MR SANTOSH NAVNATH KEDAR STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-067-001/218
(WARNI) 		1818008000NRG24010620230062041 01/06/2023 HAUSABAI 1818008WL003774 HAUSABAI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105057 MRS HAVSABAI GAHININATH DONGARE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-067-001/222
(WARNI) 		1818008000NRG24010620230055420 01/06/2023 MALAHARI SURYABHAN KEDAR 1818008WL003364 MALAHARI SURYABHAN KEDAR 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105013 KEDAR MALHARI SURYABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 SHIRUR KASAR MH-18-008-067-001/226
(WARNI) 		1818008000NRG24010620230061689 01/06/2023 DILIP MAHADEV KDEAR 1818008WL003748 DILIP MAHADEV KDEAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104932 MR DILIP MAHADEO KEDAR STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-067-001/226
(WARNI) 		1818008000NRG24010620230061690 01/06/2023 SULABHA DILIP KEDAR 1818008WL003748 SULABHA DILIP KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105228 MRS SULABHA DILIP KEDAR STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-067-001/228
(WARNI) 		1818008000NRG24010620230060863 01/06/2023 MURALIDHAR 1818008WL003689 MURALIDHAR 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230102829 KEDAR MURALIDHAR SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24010620230060669 01/06/2023 BALU KODIBA KEDAR 1818008WL003674 BALU KODIBA KEDAR 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105145 MR BALU KONDIBA KEDAR STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24010620230060670 01/06/2023 gangubai kodiba kedar 1818008WL003674 gangubai kodiba kedar 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230102838 MRS GANGUBAI KONDIBA KEDAR STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24010620230060668 01/06/2023 KONDIBA BHAURAO KEDAR 1818008WL003674 KONDIBA BHAURAO KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104889 MR KONDIBA BHAURAO KEDAR STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24010620230060671 01/06/2023 revati balu kedar 1818008WL003674 revati balu kedar 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105227 Miss. Revati Balu Kedar MAHARASHTRA GRAMIN BANK(607000)
280 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24010620230062042 01/06/2023 SANJAY 1818008WL003774 SANJAY 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105137 MR SANJAY DHONDIBA KEDAR STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-067-001/241
(WARNI) 		1818008000NRG24010620230061994 01/06/2023 ashrub 1818008WL003772 ashrub 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105089 ASHRUBA KISAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIRUR KASAR MH-18-008-067-001/245
(WARNI) 		1818008000NRG24010620230060673 01/06/2023 AJINATH 1818008WL003674 AJINATH 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230104908 MR AJINATH PANDURANG KEDAR STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-067-001/251
(WARNI) 		1818008000NRG24010620230062262 01/06/2023 Funde Ashok Balu 1818008WL003796 Funde Ashok Balu 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105024 MR ASHOK BALU FUNDE STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-067-001/251
(WARNI) 		1818008000NRG24010620230062261 01/06/2023 indubai Pralhad Funde 1818008WL003796 indubai Pralhad Funde 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104949 MRS INDUBAI PRALHAD FUNDE STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-067-001/255
(WARNI) 		1818008000NRG24010620230056111 01/06/2023 MAHADEV 1818008WL003406 MAHADEV 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105136 MR MAHADEV RAMABHAU KEDAR STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-067-001/255
(WARNI) 		1818008000NRG24010620230056112 01/06/2023 PADAMA MAHADEV KEDAR 1818008WL003406 PADAMA MAHADEV KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104935 MR MAHADEV RAMABHAU KEDAR STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-067-001/262
(WARNI) 		1818008000NRG24010620230055306 01/06/2023 AJINATH 1818008WL003359 AJINATH 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104947 MR AJINATH LAXMAN KEDAR STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-067-001/262
(WARNI) 		1818008000NRG24010620230055305 01/06/2023 ASHOK LAXMAN KEDAR 1818008WL003359 ASHOK LAXMAN KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105073 MR ASHOK LAXMAN KEDAR STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-067-001/265
(WARNI) 		1818008000NRG24010620230062044 01/06/2023 SAMPAT VASUDEV KEDAR 1818008WL003774 SAMPAT VASUDEV KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105031 MR SAMPAT VASUDEO KEDAR STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-067-001/266
(WARNI) 		1818008000NRG24010620230061443 01/06/2023 kedar gayabai sahebrao 1818008WL003730 kedar gayabai sahebrao 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230102822 MRS GAYABAI SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-067-001/269
(WARNI) 		1818008000NRG24010620230062263 01/06/2023 SUBHASH VASANT PHUNDE 1818008WL003796 SUBHASH VASANT PHUNDE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105068 SUBHASH VASANT FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHIRUR KASAR MH-18-008-067-001/275
(WARNI) 		1818008000NRG24010620230062264 01/06/2023 INDUBAI SHRIDHAR KAMBLE 1818008WL003796 INDUBAI SHRIDHAR KAMBLE 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105151 MRS INDUBAI SHRIDHAR KAMBLE STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-067-001/320
(WARNI) 		1818008000NRG24010620230062266 01/06/2023 anjanabai dnyanba kedar 1818008WL003796 anjanabai dnyanba kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105108 MR ANJANABAI DNYANOBA KEDAR STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-067-001/320
(WARNI) 		1818008000NRG24010620230062265 01/06/2023 santosh shrimant kedar 1818008WL003796 santosh shrimant kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104936 MR SANTOSH SHRIMANT KEDAR STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-067-001/329
(WARNI) 		1818008000NRG24010620230060864 01/06/2023 BABASAHEB 1818008WL003689 BABASAHEB 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104961 MR BABASAHEB BALBHIM KEDAR STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-067-001/331
(WARNI) 		1818008000NRG24010620230055537 01/06/2023 KUSUM 1818008WL003374 KUSUM 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105212 MRS KUSUMABAI LAKSHMAN KHEDKAR STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-067-001/337
(WARNI) 		1818008000NRG24010620230062045 01/06/2023 jayshri mohan giri 1818008WL003774 jayshri mohan giri 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105087 MRS JAYSHRI MOHAN GIRI STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-067-001/338
(WARNI) 		1818008000NRG24010620230060782 01/06/2023 ANIL 1818008WL003682 ANIL 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104944 ANIL BALASAHEB BADE HDFC BANK LTD(607152)
299 SHIRUR KASAR MH-18-008-067-001/338
(WARNI) 		1818008000NRG24010620230060779 01/06/2023 BHASKAR 1818008WL003682 BHASKAR 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104952 MR BHASKAR BABURAO BADE STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-067-001/34
(WARNI) 		1818008000NRG24010620230061673 01/06/2023 BHAGWAN 1818008WL003746 BHAGWAN 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104941 MR BHAGWAN NAYARAN FUNDE STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-067-001/354
(WARNI) 		1818008000NRG24010620230062267 01/06/2023 SUBHASH RAMCHANDRA GIRI 1818008WL003796 SUBHASH RAMCHANDRA GIRI 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105040 MR SUBHASHA RAMCHAND GIRI STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-067-001/371
(WARNI) 		1818008000NRG24010620230061691 01/06/2023 MAHADEV SURYABHAN KEDAR 1818008WL003748 MAHADEV SURYABHAN KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105280 MAHADEV SURYBHAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIRUR KASAR MH-18-008-067-001/385
(WARNI) 		1818008000NRG24010620230061996 01/06/2023 MAHESH BALASAHEB BADE 1818008WL003772 MAHESH BALASAHEB BADE 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105164 MAHESH BALASAHEB BADE BANK OF INDIA(508505)
304 SHIRUR KASAR MH-18-008-067-001/385
(WARNI) 		1818008000NRG24010620230061995 01/06/2023 URMILA BALASAHEB BADE 1818008WL003772 URMILA BALASAHEB BADE 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230104956 MRS URMILA BALASAHEB BADE STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-067-001/390
(WARNI) 		1818008000NRG24010620230061674 01/06/2023 sandip ramnath bade 1818008WL003746 sandip ramnath bade 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105066 MR BADE SANDIP RAMNATH STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-067-001/392
(WARNI) 		1818008000NRG24010620230055310 01/06/2023 Kalidas RAmesh Kedar 1818008WL003359 Kalidas RAmesh Kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105165 MR KALIDAS RAMESH KEDAR STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24010620230062001 01/06/2023 ASHWANI GANESH KEDAR 1818008WL003772 ASHWANI GANESH KEDAR 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230104963 MRS ASHWINI GANESH KEDAR STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24010620230061997 01/06/2023 BABASAHEB DYANOBA KEDAR 1818008WL003772 BABASAHEB DYANOBA KEDAR 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230104962 MR BABASAHEB DNYANOBA KEDAR STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24010620230062000 01/06/2023 GANESH BABASAHEB KEDAR 1818008WL003772 GANESH BABASAHEB KEDAR 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230104921 MR GANESH BABASAHEB KEDAR STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24010620230061998 01/06/2023 GAYABAI BABASAHEB KEDAR 1818008WL003772 GAYABAI BABASAHEB KEDAR 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105117 MRS GAYABAI BABASAHEB KEDAR STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-067-001/410
(WARNI) 		1818008000NRG24010620230061999 01/06/2023 VASHALI SANDIP KEDAR 1818008WL003772 VASHALI SANDIP KEDAR 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230104994 Mrs. Vaishali Sandip Kedar MAHARASHTRA GRAMIN BANK(607000)
312 SHIRUR KASAR MH-18-008-067-001/416
(WARNI) 		1818008000NRG24010620230060865 01/06/2023 SHOBHA SHIVAJI KEDAR 1818008WL003689 SHOBHA SHIVAJI KEDAR 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104927 MRS SHOBHA SHIVAJI KEDAR STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-067-001/435
(WARNI) 		1818008000NRG24010620230062046 01/06/2023 AMOL 1818008WL003774 AMOL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105122 MR AMOL SAMPAT GEERI STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-067-001/460
(WARNI) 		1818008000NRG24010620230062048 01/06/2023 BHIMRAO 1818008WL003774 BHIMRAO 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104939 MR BHIMRAO RAMRAO BADE STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-067-001/460
(WARNI) 		1818008000NRG24010620230062047 01/06/2023 SINDHUBAI 1818008WL003774 SINDHUBAI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104938 MRS SINDHUBAI BHIMRAO BADE STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-067-001/467
(WARNI) 		1818008000NRG24010620230060866 01/06/2023 GAHININATH EKNATH KEDARF 1818008WL003689 GAHININATH EKNATH KEDARF 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105045 GAHININATH EKNATH KEDAR HDFC BANK LTD(607152)
317 SHIRUR KASAR MH-18-008-067-001/467
(WARNI) 		1818008000NRG24010620230060867 01/06/2023 VISHAL 1818008WL003689 VISHAL 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104937 MR VISHAL GAHININATH KEDAR STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-067-001/500
(WARNI) 		1818008000NRG24010620230056116 01/06/2023 pooja ramnath kedar 1818008WL003406 pooja ramnath kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105193 Miss. Pooja Ramnath Kedar MAHARASHTRA GRAMIN BANK(607000)
319 SHIRUR KASAR MH-18-008-067-001/500
(WARNI) 		1818008000NRG24010620230056115 01/06/2023 RUKHMIN RAMNATH KEDAR 1818008WL003406 RUKHMIN RAMNATH KEDAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104930 MRS RUKHMINI RAMNATH KEDAR STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG24010620230055314 01/06/2023 AAPRUGABAI 1818008WL003359 AAPRUGABAI 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105135 AFRUGABAI SAHADEO KEDAR STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG24010620230055316 01/06/2023 LAHANU 1818008WL003359 LAHANU 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104912 MRS LAHANUBAI RAJENDRA KEDAR STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG24010620230055315 01/06/2023 RAJEARD 1818008WL003359 RAJEARD 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104933 RAJENDRA SHAHADEV KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIRUR KASAR MH-18-008-067-001/507
(WARNI) 		1818008000NRG24010620230055317 01/06/2023 BALASHEB 1818008WL003359 BALASHEB 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104971 BALASHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
324 SHIRUR KASAR MH-18-008-067-001/511
(WARNI) 		1818008000NRG24010620230056118 01/06/2023 Mira Vishnu Khedkar 1818008WL003406 Mira Vishnu Khedkar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105106 MRS MIRA VISHNU KHEDKAR STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-067-001/511
(WARNI) 		1818008000NRG24010620230056117 01/06/2023 VISHNU KACHARU KHEDKAR 1818008WL003406 VISHNU KACHARU KHEDKAR 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104929 MR VISHNU KACHARU KHEDKAR STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-067-001/512
(WARNI) 		1818008000NRG24010620230062268 01/06/2023 ANIKET ASHOK JAYBHAY 1818008WL003796 ANIKET ASHOK JAYBHAY 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105153 MR ANIKET ASHOK JAYBHAYE STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-067-001/512
(WARNI) 		1818008000NRG24010620230060868 01/06/2023 ASHOK RAMBHAU JAIBHAY 1818008WL003689 ASHOK RAMBHAU JAIBHAY 00415 SBIN0005995 1380 1380 Processed 08/06/2023 A158230105035 ASHOK RAMBHAU JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIRUR KASAR MH-18-008-067-001/512
(WARNI) 		1818008000NRG24010620230060869 01/06/2023 SHARDA RAMBHAU JAYBHAY 1818008WL003689 SHARDA RAMBHAU JAYBHAY 00415 SBIN0005995 1380 1380 Processed 08/06/2023 A158230105036 SHARDA RAMBHAU JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
329 SHIRUR KASAR MH-18-008-067-001/579
(WARNI) 		1818008000NRG24010620230055481 01/06/2023 ABDUL RAHIM SHEKH 1818008WL003369 ABDUL RAHIM SHEKH 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230104928 MR ABDUL RAHMAN SHAIKH STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-067-001/61
(WARNI) 		1818008000NRG24010620230060873 01/06/2023 ASHABAI 1818008WL003689 ASHABAI 00415 SBIN0005995 1380 1380 Processed 08/06/2023 A158230104888 MRS ASHABAI NANA DOLAS STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24010620230061445 01/06/2023 SUREKHA 1818008WL003730 SUREKHA 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104891 MRS SUREKHA VISHNU KEDAR STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24010620230061444 01/06/2023 VISHNU 1818008WL003730 VISHNU 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104890 VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
333 SHIRUR KASAR MH-18-008-067-001/780
(WARNI) 		1818008000NRG24010620230062049 01/06/2023 ALAM 1818008WL003774 ALAM 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104910 MR ASLAM SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-067-001/813
(WARNI) 		1818008000NRG24010620230061446 01/06/2023 KEDAR ANIL SAHEBRAO 1818008WL003730 KEDAR ANIL SAHEBRAO 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105157 MR KEDAR ANIL SAHEBRAO STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-067-001/814
(WARNI) 		1818008000NRG24010620230061448 01/06/2023 KEDAR KISANABAI PANDURANG 1818008WL003730 KEDAR KISANABAI PANDURANG 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105042 KISANABAI PANDURANG KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 SHIRUR KASAR MH-18-008-067-001/814
(WARNI) 		1818008000NRG24010620230061447 01/06/2023 KEDAR PANDURANG DADABA 1818008WL003730 KEDAR PANDURANG DADABA 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105041 MR PANDURANG DADABA KEDAR STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-067-001/816
(WARNI) 		1818008000NRG24010620230062004 01/06/2023 DADASAHEB 1818008WL003772 DADASAHEB 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105124 MR DADASAHEB BABAN KEDAR STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-067-001/826
(WARNI) 		1818008000NRG24010620230055483 01/06/2023 KEDAR VIMAL AJINATH 1818008WL003369 KEDAR VIMAL AJINATH 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230105205 MRS VIMAL AJINATH KEDAR STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-067-001/828
(WARNI) 		1818008000NRG24010620230062269 01/06/2023 Santosh Baburav Kedar 1818008WL003796 Santosh Baburav Kedar 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105021 MR SANTOSH BABURAO KEDAR STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-067-001/847
(WARNI) 		1818008000NRG24010620230062050 01/06/2023 GIRI MANGESH KANTILAL 1818008WL003774 GIRI MANGESH KANTILAL 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104967 MR MANGESH KANTILLAL GIRI STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24010620230061675 01/06/2023 BADE NAGESH PANJABRAO 1818008WL003746 BADE NAGESH PANJABRAO 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104922 MR NAGESH PANJABRAO BADE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24010620230061676 01/06/2023 KAMALBAI BABURAO BADE 1818008WL003746 KAMALBAI BABURAO BADE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104887 MRS KAMALBAI BABURAO BADE STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG24010620230061677 01/06/2023 RAMESH PANJABRAO BADE 1818008WL003746 RAMESH PANJABRAO BADE 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105032 BADE RAMESH PANJABRAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 SHIRUR KASAR MH-18-008-067-001/873
(WARNI) 		1818008000NRG24010620230062270 01/06/2023 MANISHA 1818008WL003796 MANISHA 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104940 MRS MANISHA BALASAHEB KEDAR STATE BANK OF INDIA(508548)
345 SHIRUR KASAR MH-18-008-067-001/876
(WARNI) 		1818008000NRG24010620230056120 01/06/2023 Ajay Shahadev Kedar 1818008WL003406 Ajay Shahadev Kedar 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104982 MR AJAY SHAHADEV KEDAR STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-067-001/876
(WARNI) 		1818008000NRG24010620230056119 01/06/2023 KEDAR SHAHADEV ANNA 1818008WL003406 KEDAR SHAHADEV ANNA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102831 MR SHAHADEV ANNA KEDAR STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-067-001/903
(WARNI) 		1818008000NRG24310520230046780 01/06/2023 PRIYANKA 1818008WL002854 PRIYANKA 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104911 PRIYANKA YUVRAJ KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIRUR KASAR MH-18-008-067-001/907
(WARNI) 		1818008000NRG24010620230061678 01/06/2023 mahadeo 1818008WL003746 mahadeo 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104968 MAHADEV KUNDLIK BADE INDIA POST PAYMENTS BANK LIMITED(508528)
349 SHIRUR KASAR MH-18-008-067-001/912
(WARNI) 		1818008000NRG24010620230062051 01/06/2023 VISHNU 1818008WL003774 VISHNU 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230105132 MR VISHNU BABASHAEB KHEDKAR STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24010620230060674 01/06/2023 bade youraj muralidar 1818008WL003674 bade youraj muralidar 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230104972 Mr. UVARAJ MURALIDHAR BADE MAHARASHTRA GRAMIN BANK(607000)
351 SHIRUR KASAR MH-18-008-067-001/915
(WARNI) 		1818008000NRG24010620230060675 01/06/2023 GANESH MURLIDHAR BADE 1818008WL003674 GANESH MURLIDHAR BADE 00415 SBIN0005995 1656 1656 Processed 08/06/2023 A158230105072 GANESH MURLIDHAR BADE INDIA POST PAYMENTS BANK LIMITED(508528)
352 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24010620230062010 01/06/2023 bijal shesharao kedar 1818008WL003772 bijal shesharao kedar 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105206 MS BIJAL SHESHARAO KEDAR STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24010620230062007 01/06/2023 DADASAHEB 1818008WL003772 DADASAHEB 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230104957 MR DADASAHEB DIGAMBAR KEDAR STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24010620230062005 01/06/2023 DIGAMBAR 1818008WL003772 DIGAMBAR 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230104958 MR DIGAMBAR KASHINATH KEDAR STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24010620230062008 01/06/2023 PUSPA 1818008WL003772 PUSPA 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105224 MRS SWATI DADASAHEB KEDAR STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-067-001/935
(WARNI) 		1818008000NRG24010620230062009 01/06/2023 SHASHARAO 1818008WL003772 SHASHARAO 00415 SBIN0005995 819 819 Processed 08/06/2023 A158230105001 MR SHESHRAO DIGAMBAR KEDAR STATE BANK OF INDIA(508548)
357 SHIRUR KASAR MH-18-008-067-001/95
(WARNI) 		1818008000NRG24010620230055421 01/06/2023 sarjerav yashvanta kamble 1818008WL003364 sarjerav yashvanta kamble 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230104926 MR SARJERAO YASHWANTA KAMBALE STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-067-001/957
(WARNI) 		1818008000NRG24010620230055538 01/06/2023 BABAN 1818008WL003374 BABAN 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104966 MR BABAN DUDHAJI KEDAR STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-067-001/963
(WARNI) 		1818008000NRG24010620230060784 01/06/2023 SUBHASH 1818008WL003682 SUBHASH 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105211 MR BADE SUBHAS MANIKRAO STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-067-001/974
(WARNI) 		1818008000NRG24010620230062011 01/06/2023 balubai raju bade 1818008WL003772 balubai raju bade 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105156 MISS BALUBAI RAJU BADE STATE BANK OF INDIA(508548)
361 SHIRUR KASAR MH-18-008-067-001/974
(WARNI) 		1818008000NRG24010620230061680 01/06/2023 BHAGAWAT 1818008WL003746 BHAGAWAT 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230104934 MR BHAGWAT DINKAR BADE STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-067-001/974
(WARNI) 		1818008000NRG24010620230061679 01/06/2023 SATISH 1818008WL003746 SATISH 00415 SBIN0005995 1638 1638 Processed 08/06/2023 A158230102830 MR SATISH BHAGWAT BADE STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-067-001/976
(WARNI) 		1818008000NRG24010620230060818 01/06/2023 santosh vishnu sanap 1818008WL003686 santosh vishnu sanap 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104991 SANTOSH VISHNU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHIRUR KASAR MH-18-008-067-001/977
(WARNI) 		1818008000NRG24010620230062012 01/06/2023 BADE RANJEET NIVARATI 1818008WL003772 BADE RANJEET NIVARATI 00415 SBIN0005995 546 546 Processed 08/06/2023 A158230104915 MR RANJIT NIVRUTI BADE STATE BANK OF INDIA(508548)
365 SHIRUR KASAR MH-18-008-067-001/978
(WARNI) 		1818008000NRG24010620230060786 01/06/2023 MAHARUDRA 1818008WL003682 MAHARUDRA 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230104999 BADE MAHARUDRA BABURAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIRUR KASAR MH-18-008-070-001/270
(TARADGAVAN) 		1818008000NRG24010620230049492 01/06/2023 RAMKISAN 1818008WL003010 RAMKISAN 00415 SBIN0005995 1365 1365 Processed 08/06/2023 A158230105284 RAMKISAN KONDIBA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 454404 454404
367 SHIRUR KASAR MH-18-008-009-001/82
(DHANORA) 		1818008000NRG24310520230046335 01/06/2023 NARAYAN JAGGANNATH UGLE 1818008WL002829 NARAYAN JAGGANNATH UGLE 00415 SBIN0012240 1638 1638 Processed 08/06/2023 A158230105063 Mr. NARAYAN JAGANNATH UGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
368 SHIRUR KASAR MH-18-008-009-001/181
(DHANORA) 		1818008000NRG24010620230055378 01/06/2023 Ugale Ajinath Ashok 1818008WL003361 Ugale Ajinath Ashok 00415 SBIN0021418 1638 1638 Processed 08/06/2023 A158230105163 Mr. AJINATH ASHOK UGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
369 SHIRUR KASAR MH-18-008-009-001/32
(DHANORA) 		1818008000NRG24310520230046333 01/06/2023 GODHAWRIBAI BABASAHEB BAGLANE 1818008WL002829 GODHAWRIBAI BABASAHEB BAGLANE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230106121 BAGLANE GODHABAI BABASAHEB UNION BANK OF INDIA(508500)
370 SHIRUR KASAR MH-18-008-009-001/52
(DHANORA) 		1818008000NRG24310520230046264 01/06/2023 YASHODA BALU UGALE 1818008WL002825 YASHODA BALU UGALE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105230 UGALE YASHODA BALU UNION BANK OF INDIA(508500)
371 SHIRUR KASAR MH-18-008-054-001/155
(SHIRAPUR GAT) 		1818008000NRG24310520230046809 01/06/2023 RAMESHWAR SARJERAO BHOSLE 1818008WL002857 RAMESHWAR SARJERAO BHOSLE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105202 BHOSALE RAMESHVAR SARJERAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIRUR KASAR MH-18-008-054-001/155
(SHIRAPUR GAT) 		1818008000NRG24310520230046808 01/06/2023 RANJANA RAMESHWAR BHOSALE 1818008WL002857 RANJANA RAMESHWAR BHOSALE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105249 BHOSALE RANJANA RAMESHVAR UNION BANK OF INDIA(508500)
373 SHIRUR KASAR MH-18-008-054-001/160
(SHIRAPUR GAT) 		1818008000NRG24010620230055116 01/06/2023 SADASHIV ANBADAS BHOSALE 1818008WL003348 SADASHIV ANBADAS BHOSALE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105201 BHOSALE SADASHIV AMBADAS UNION BANK OF INDIA(508500)
374 SHIRUR KASAR MH-18-008-054-001/162
(SHIRAPUR GAT) 		1818008000NRG24310520230046811 01/06/2023 ANIRUDDH RAJENDRA BHOSALE 1818008WL002857 ANIRUDDH RAJENDRA BHOSALE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105252 MR RAJENDRA POPATRAO BHOSALE STATE BANK OF INDIA(508548)
375 SHIRUR KASAR MH-18-008-054-001/162
(SHIRAPUR GAT) 		1818008000NRG24310520230046810 01/06/2023 JYOTI RAJENDRA BHOSALE 1818008WL002857 JYOTI RAJENDRA BHOSALE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105246 BHOSALE JYOTY RAJENDRA UNION BANK OF INDIA(508500)
376 SHIRUR KASAR MH-18-008-054-001/163
(SHIRAPUR GAT) 		1818008000NRG24310520230046812 01/06/2023 DYANESHWAR SARJERAO BHOSALE 1818008WL002857 DYANESHWAR SARJERAO BHOSALE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105251 MR BHOSALE DNYANESHWAR SARJERAV STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-054-001/181
(SHIRAPUR GAT) 		1818008000NRG24010620230055118 01/06/2023 REKHA PANDURAG DHANGUDE 1818008WL003348 REKHA PANDURAG DHANGUDE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105203 Mr. Dhangude Rekha Pandurang BANK OF MAHARASHTRA(607387)
378 SHIRUR KASAR MH-18-008-054-001/2024
(SHIRAPUR GAT) 		1818008000NRG24010620230055120 01/06/2023 Gade Malna Jayram 1818008WL003348 Gade Malna Jayram 00468 UBIN0556751 1092 1092 Processed 08/06/2023 A158230105245 Mrs. MALAN JAYRAM GADE CENTRAL BANK OF INDIA(607115)
379 SHIRUR KASAR MH-18-008-054-001/245
(SHIRAPUR GAT) 		1818008000NRG24010620230055127 01/06/2023 VANGE ASHOK BABURAO 1818008WL003348 VANGE ASHOK BABURAO 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105194 ASHOK BABURAO BANGE UNION BANK OF INDIA(508500)
380 SHIRUR KASAR MH-18-008-054-001/246
(SHIRAPUR GAT) 		1818008000NRG24010620230055128 01/06/2023 BANGE MUPNA SANJU 1818008WL003348 BANGE MUPNA SANJU 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105243 Mrs. Mukta Sanjay Banage BANK OF MAHARASHTRA(607387)
381 SHIRUR KASAR MH-18-008-054-001/263
(SHIRAPUR GAT) 		1818008000NRG24010620230055129 01/06/2023 Ganesh Vinayak Bhosale 1818008WL003348 Ganesh Vinayak Bhosale 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105197 BHOSALE GANESH VINAYAK UNION BANK OF INDIA(508500)
382 SHIRUR KASAR MH-18-008-054-001/264
(SHIRAPUR GAT) 		1818008000NRG24310520230046820 01/06/2023 Dhananjay Motiram Bhosale 1818008WL002857 Dhananjay Motiram Bhosale 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105247 BHOSALE DHANANJAY MOTIRAM UNION BANK OF INDIA(508500)
383 SHIRUR KASAR MH-18-008-054-001/34
(SHIRAPUR GAT) 		1818008000NRG24010620230055130 01/06/2023 RAHIMUDIN KAGUL SHAIKH 1818008WL003348 RAHIMUDIN KAGUL SHAIKH 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105196 Mr. RAHIMODDIN KATHALU SHAIKH BANK OF MAHARASHTRA(607387)
384 SHIRUR KASAR MH-18-008-054-001/34
(SHIRAPUR GAT) 		1818008000NRG24010620230055131 01/06/2023 SHAKINABIN RAHIMUDIN SHAIKH 1818008WL003348 SHAKINABIN RAHIMUDIN SHAIKH 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105198 Mrs. SHAKILA RAHIMODDIN SHAIKH BANK OF MAHARASHTRA(607387)
385 SHIRUR KASAR MH-18-008-054-001/346
(SHIRAPUR GAT) 		1818008000NRG24010620230055132 01/06/2023 Kanta Narayan Rahij 1818008WL003348 Kanta Narayan Rahij 00468 UBIN0556751 1092 1092 Processed 08/06/2023 A158230105244 KANTA NARAYN RAHINJ UNION BANK OF INDIA(508500)
386 SHIRUR KASAR MH-18-008-054-001/356
(SHIRAPUR GAT) 		1818008000NRG24310520230046823 01/06/2023 AKSHAY HIMMAT BHOSLE 1818008WL002857 AKSHAY HIMMAT BHOSLE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105199 BHOSALE AKSHAY BANK OF BARODA(606985)
387 SHIRUR KASAR MH-18-008-054-001/357
(SHIRAPUR GAT) 		1818008000NRG24310520230046824 01/06/2023 RANI DHANANJAY BHOSLE 1818008WL002857 RANI DHANANJAY BHOSLE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105250 Miss. Bhosale Rani Dhananjay BANK OF MAHARASHTRA(607387)
388 SHIRUR KASAR MH-18-008-054-001/358
(SHIRAPUR GAT) 		1818008000NRG24310520230046825 01/06/2023 YOGITA GANESH BHOSLE 1818008WL002857 YOGITA GANESH BHOSLE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105248 MS YOGITA GANESH BHOSALE STATE BANK OF INDIA(508548)
389 SHIRUR KASAR MH-18-008-054-001/359
(SHIRAPUR GAT) 		1818008000NRG24310520230046826 01/06/2023 ARUN DINKAR KATHE 1818008WL002857 ARUN DINKAR KATHE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105253 KATHE ARUN DINKAR UNION BANK OF INDIA(508500)
390 SHIRUR KASAR MH-18-008-054-001/363
(SHIRAPUR GAT) 		1818008000NRG24310520230046828 01/06/2023 SHUBHAM DNYANESHWAR BHOSLE 1818008WL002857 SHUBHAM DNYANESHWAR BHOSLE 00468 UBIN0556751 1638 1638 Processed 08/06/2023 A158230105200 MR SHUBHAM DNYANESHWAR BHOSALE STATE BANK OF INDIA(508548)
SubTotal 34944 34944
391 SHIRUR KASAR MH-18-008-044-001/8803
(RAIMOHA) 		1818008000NRG24010620230050279 01/06/2023 dippak ranjari gaiwad 1818008WL003070 dippak ranjari gaiwad 00688 FINO0001001 1365 1365 Processed 08/06/2023 A158230104894 Dipak Rajendra Gaikwad FINO PAYMENTS BANK LTD(608001)
SubTotal 1365 1365
392 SHIRUR KASAR MH-18-008-041-001/714
(PIMPALNER) 		1818008000NRG24010620230050717 01/06/2023 KHEDKAR GORAK DODIBA 1818008WL003101 KHEDKAR GORAK DODIBA 00691 IPOS0000001 1092 1092 Processed 08/06/2023 A158230102813 KHEDKAR GORAK DODIBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
393 SHIRUR KASAR MH-18-008-041-001/714
(PIMPALNER) 		1818008000NRG24010620230050715 01/06/2023 KHEDKAR GORAK DODIBA 1818008WL003101 KHEDKAR GORAK DODIBA 00691 IPOS0000001 273 273 Processed 08/06/2023 A158230102812 KHEDKAR GORAK DODIBA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
394 SHIRUR KASAR MH-18-008-041-001/714
(PIMPALNER) 		1818008000NRG24010620230050718 01/06/2023 KHEDKAR SUNITA GORAK 1818008WL003101 KHEDKAR SUNITA GORAK 00691 IPOS0000001 1092 1092 Processed 08/06/2023 A158230102814 Mrs. SUNITA GORAKSHA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
395 SHIRUR KASAR MH-18-008-041-001/714
(PIMPALNER) 		1818008000NRG24010620230050716 01/06/2023 KHEDKAR SUNITA GORAK 1818008WL003101 KHEDKAR SUNITA GORAK 00691 IPOS0000001 273 273 Processed 08/06/2023 A158230102815 Mrs. SUNITA GORAKSHA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-041-001/760
(PIMPALNER) 		1818008000NRG24010620230050719 01/06/2023 MANDABAI LAXMAN KHEDKAR 1818008WL003101 MANDABAI LAXMAN KHEDKAR 00691 IPOS0000001 1092 1092 Processed 08/06/2023 A158230102816 Mrs. MANDHA LAXMAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
397 SHIRUR KASAR MH-18-008-041-001/760
(PIMPALNER) 		1818008000NRG24010620230050720 01/06/2023 MANDABAI LAXMAN KHEDKAR 1818008WL003101 MANDABAI LAXMAN KHEDKAR 00691 IPOS0000001 273 273 Processed 08/06/2023 A158230102817 Mrs. MANDHA LAXMAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
398 SHIRUR KASAR MH-18-008-054-001/2025
(SHIRAPUR GAT) 		1818008000NRG24010620230055121 01/06/2023 Kiran Jijaba Gade 1818008WL003348 Kiran Jijaba Gade 00691 IPOS0000001 1092 1092 Processed 08/06/2023 A158230102800 KIRAN JIJABA GADE INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-061-001/162
(UKIRDA CH) 		1818008000NRG24310520230046763 01/06/2023 SUREKHA RAMDAS KHEDKER 1818008WL002853 SUREKHA RAMDAS KHEDKER 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230105139 SUREKHA R KHEDKAR INDUSIND BANK(607189)
400 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24010620230060772 01/06/2023 NAVSABAI 1818008WL003682 NAVSABAI 00691 IPOS0000001 1365 1365 Processed 08/06/2023 A158230102802 NAVSABAI RAMESH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24010620230060776 01/06/2023 sadhana ravindra kedar 1818008WL003682 sadhana ravindra kedar 00691 IPOS0000001 1365 1365 Processed 08/06/2023 A158230102804 SADHANA RAVINDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIRUR KASAR MH-18-008-067-001/145
(WARNI) 		1818008000NRG24010620230060859 01/06/2023 LAHANUBAI 1818008WL003689 LAHANUBAI 00691 IPOS0000001 1365 1365 Processed 08/06/2023 A158230102803 KEDAR LAHANUBAI JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
403 SHIRUR KASAR MH-18-008-067-001/14978
(WARNI) 		1818008000NRG24010620230056098 01/06/2023 kedar rasad ramnath 1818008WL003406 kedar rasad ramnath 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230102799 KEDAR PRASAD RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
404 SHIRUR KASAR MH-18-008-067-001/14981
(WARNI) 		1818008000NRG24010620230056101 01/06/2023 sonali sambhaji kedar 1818008WL003406 sonali sambhaji kedar 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230102811 MISS SONALI SANJAY KHEDKAR STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24010620230060672 01/06/2023 shubham sanjay kedar 1818008WL003674 shubham sanjay kedar 00691 IPOS0000001 1656 1656 Processed 08/06/2023 A158230102801 SHUBHAM SANJAY KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 SHIRUR KASAR MH-18-008-067-001/512
(WARNI) 		1818008000NRG24010620230060870 01/06/2023 ANITA RAMESH JAYBHAY 1818008WL003689 ANITA RAMESH JAYBHAY 00691 IPOS0000001 1380 1380 Processed 08/06/2023 A158230102805 JAYBHAY ANITA RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
407 SHIRUR KASAR MH-18-008-067-001/512
(WARNI) 		1818008000NRG24010620230060872 01/06/2023 RAMESH RAMBAU JAYBHAY 1818008WL003689 RAMESH RAMBAU JAYBHAY 00691 IPOS0000001 1380 1380 Processed 08/06/2023 A158230102806 RAMESH RAMBHAU JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
408 SHIRUR KASAR MH-18-008-067-001/512
(WARNI) 		1818008000NRG24010620230060871 01/06/2023 SUJATA ASHOK JAYBHAY 1818008WL003689 SUJATA ASHOK JAYBHAY 00691 IPOS0000001 1380 1380 Processed 08/06/2023 A158230102807 SUJATA ASHAOK JAYBHAY INDIA POST PAYMENTS BANK LIMITED(508528)
409 SHIRUR KASAR MH-18-008-067-001/903
(WARNI) 		1818008000NRG24310520230046782 01/06/2023 Anita Dipak Kedar 1818008WL002854 Anita Dipak Kedar 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230102810 Miss. ANITA HARIBHAU KHEDKAR BANK OF MAHARASHTRA(607387)
410 SHIRUR KASAR MH-18-008-067-001/903
(WARNI) 		1818008000NRG24310520230046781 01/06/2023 Baburao Devrao Kedar 1818008WL002854 Baburao Devrao Kedar 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230102808 BABURAO DEVRAO KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 SHIRUR KASAR MH-18-008-067-001/903
(WARNI) 		1818008000NRG24310520230046783 01/06/2023 kedar kusum ramrao 1818008WL002854 kedar kusum ramrao 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230102809 KEDAR KUSUM RAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
412 SHIRUR KASAR MH-18-008-067-001/903
(WARNI) 		1818008000NRG24310520230046784 01/06/2023 manisha sunil kedar 1818008WL002854 manisha sunil kedar 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230102798 MANISHA SUNIL KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
413 SHIRUR KASAR MH-18-008-070-001/2
(TARADGAVAN) 		1818008000NRG24010620230049488 01/06/2023 GOVIND 1818008WL003010 GOVIND 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106138 MR GOVIND SADASHIV BARGAJE STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-070-001/217
(TARADGAVAN) 		1818008000NRG24010620230049490 01/06/2023 RANJIT 1818008WL003010 RANJIT 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106140 Mr. Ranjitrav Bhagwanrav Bargaje MAHARASHTRA GRAMIN BANK(607000)
415 SHIRUR KASAR MH-18-008-070-001/217
(TARADGAVAN) 		1818008000NRG24010620230049491 01/06/2023 SHANTABAI 1818008WL003010 SHANTABAI 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106141 Mrs. SHANTABAI RANJIT BARGAJE MAHARASHTRA GRAMIN BANK(607000)
416 SHIRUR KASAR MH-18-008-070-001/294
(TARADGAVAN) 		1818008000NRG24010620230049494 01/06/2023 SHRIRAM 1818008WL003010 SHRIRAM 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230105286 Mr. SHRIRAM TUKARAM AGHAV MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-070-001/294
(TARADGAVAN) 		1818008000NRG24010620230049495 01/06/2023 Sima Shriram Aghav 1818008WL003010 Sima Shriram Aghav 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106163 Mrs. Sima Shriram Aghav MAHARASHTRA GRAMIN BANK(607000)
418 SHIRUR KASAR MH-18-008-070-001/298
(TARADGAVAN) 		1818008000NRG24010620230049496 01/06/2023 SOMNATH 1818008WL003010 SOMNATH 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106139 Mr. Bargaje Somanath Ranjit MAHARASHTRA GRAMIN BANK(607000)
419 SHIRUR KASAR MH-18-008-070-001/313
(TARADGAVAN) 		1818008000NRG24010620230049498 01/06/2023 ARCHANA 1818008WL003010 ARCHANA 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106142 Mrs. ARCHANA SOMNATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
420 SHIRUR KASAR MH-18-008-070-001/371
(TARADGAVAN) 		1818008000NRG24010620230049505 01/06/2023 AGHAV SANJAY PANDURANG 1818008WL003011 AGHAV SANJAY PANDURANG 1143 MAHG0004507 1638 1638 Processed 08/06/2023 A158230106131 Mr. SANJAY PANDURANG AGHAV MAHARASHTRA GRAMIN BANK(607000)
421 SHIRUR KASAR MH-18-008-070-001/40
(TARADGAVAN) 		1818008000NRG24310520230046804 01/06/2023 SHAMRAO 1818008WL002856 SHAMRAO 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230105177 Mr. SHYAMRAO MANIKRAO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
422 SHIRUR KASAR MH-18-008-070-001/406
(TARADGAVAN) 		1818008000NRG24010620230049499 01/06/2023 SADASHIV WAMAN BARAGAJE 1818008WL003010 SADASHIV WAMAN BARAGAJE 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230105285 SADASHIV WAMAN BARAGAJE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
423 SHIRUR KASAR MH-18-008-070-001/449
(TARADGAVAN) 		1818008000NRG24010620230049552 01/06/2023 Puja Sainath bargaje 1818008WL003014 Puja Sainath bargaje 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106159 MISS PUJA MAHADEO KEKAN STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-070-001/570
(TARADGAVAN) 		1818008000NRG24310520230046807 01/06/2023 Sangita Hemnat Bargaje 1818008WL002856 Sangita Hemnat Bargaje 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230105182 Mr. SANGITA HAMENT BARGAJE MAHARASHTRA GRAMIN BANK(607000)
425 SHIRUR KASAR MH-18-008-070-001/613
(TARADGAVAN) 		1818008000NRG24010620230049568 01/06/2023 Karan Pandhrinath Bargaje 1818008WL003017 Karan Pandhrinath Bargaje 1143 MAHG0004507 1638 1638 Processed 08/06/2023 A158230106134 Mr. KARAN PANDHRINATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
426 SHIRUR KASAR MH-18-008-070-001/634
(TARADGAVAN) 		1818008000NRG24010620230049553 01/06/2023 Mahesh Adinath Bargaje 1818008WL003014 Mahesh Adinath Bargaje 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106155 MR MAHESH ADINATH BARGAJER STATE BANK OF INDIA(508548)
427 SHIRUR KASAR MH-18-008-070-001/647
(TARADGAVAN) 		1818008000NRG24010620230049501 01/06/2023 Rakh Mina Shivaji 1818008WL003010 Rakh Mina Shivaji 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230105287 MINABAI SHIVAJI RAKH . MAHARASHTRA GRAMIN BANK(607000)
428 SHIRUR KASAR MH-18-008-070-001/657
(TARADGAVAN) 		1818008000NRG24010620230049507 01/06/2023 Sima Avinash Aghav 1818008WL003011 Sima Avinash Aghav 1143 MAHG0004507 1638 1638 Processed 08/06/2023 A158230106156 Mrs. Sima Avinash Aghav MAHARASHTRA GRAMIN BANK(607000)
429 SHIRUR KASAR MH-18-008-070-001/79
(TARADGAVAN) 		1818008000NRG24010620230049555 01/06/2023 BARGAJE KANTABAI MAHARUDRA 1818008WL003014 BARGAJE KANTABAI MAHARUDRA 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106137 Mrs. KANTA MAHARUDRA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
430 SHIRUR KASAR MH-18-008-070-001/79
(TARADGAVAN) 		1818008000NRG24010620230049554 01/06/2023 BARGAJE MARUDRA RAMRAO 1818008WL003014 BARGAJE MARUDRA RAMRAO 1143 MAHG0004507 1365 1365 Processed 08/06/2023 A158230106128 Mr. MAHARUDRA RAMRAO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 25389 25389
431 SHIRUR KASAR MH-18-008-030-001/996
(LONI) 		1818008000NRG24010620230056794 01/06/2023 ASHABAI RAMNATH DARADE 1818008WL003442 ASHABAI RAMNATH DARADE 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106176 Mr. ASHABAI RAMNATH RAMNATH GOVIND DA MAHARASHTRA GRAMIN BANK(607000)
432 SHIRUR KASAR MH-18-008-030-001/996
(LONI) 		1818008000NRG24010620230056793 01/06/2023 RAMNATH GOVIND DARADE 1818008WL003442 RAMNATH GOVIND DARADE 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106168 Mr. Ramnath Govind Darade MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-030-002/1040
(LONI) 		1818008000NRG24010620230056795 01/06/2023 shital motiram bangar 1818008WL003442 shital motiram bangar 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106188 Mr. Shital Motiram Bangar MAHARASHTRA GRAMIN BANK(607000)
434 SHIRUR KASAR MH-18-008-030-002/138
(LONI) 		1818008000NRG24010620230056798 01/06/2023 SANJAY RAMBHAU BADE 1818008WL003442 SANJAY RAMBHAU BADE 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106154 MR SANJAY RAMBHAU BADE STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-030-002/321
(LONI) 		1818008000NRG24010620230056801 01/06/2023 AHILYA PINU BARGAJE 1818008WL003442 AHILYA PINU BARGAJE 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230105178 Mrs. Ahilly Pinu Bargaje MAHARASHTRA GRAMIN BANK(607000)
436 SHIRUR KASAR MH-18-008-030-002/44
(LONI) 		1818008000NRG24010620230056802 01/06/2023 GANGADHAR DATTU SANGALE 1818008WL003442 GANGADHAR DATTU SANGALE 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106145 Mr. GANGADHAR DATTU SANGALE MAHARASHTRA GRAMIN BANK(607000)
437 SHIRUR KASAR MH-18-008-030-002/44
(LONI) 		1818008000NRG24010620230056803 01/06/2023 SHOBHA GANGADHAR SANGALE 1818008WL003442 SHOBHA GANGADHAR SANGALE 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106160 Mrs. Shobhabai Gangadhar Sangale MAHARASHTRA GRAMIN BANK(607000)
438 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24010620230056807 01/06/2023 DNYANESHWAR VASANT BANGAR 1818008WL003442 DNYANESHWAR VASANT BANGAR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106166 MR GYANESHWAR VASANT BANGAR STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24010620230056806 01/06/2023 MOTIRAM VASANT BANGAR 1818008WL003442 MOTIRAM VASANT BANGAR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106161 MOTIRAM VASANT BANGAR ICICI BANK LTD(508534)
440 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24010620230056808 01/06/2023 satyabhma DNYANESHWAR BANGAR 1818008WL003442 satyabhma DNYANESHWAR BANGAR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106167 Mrs. Satyabhama Dnyaneshwar Bangar MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24010620230056805 01/06/2023 SHOBA VASANT BANGAR 1818008WL003442 SHOBA VASANT BANGAR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106157 Mrs. Shobhabai Vasant Bangar MAHARASHTRA GRAMIN BANK(607000)
442 SHIRUR KASAR MH-18-008-030-002/521
(LONI) 		1818008000NRG24010620230056804 01/06/2023 VASANT ARJUN BANGAR 1818008WL003442 VASANT ARJUN BANGAR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106126 Mr. VASANT ARJUN BANGAR MAHARASHTRA GRAMIN BANK(607000)
443 SHIRUR KASAR MH-18-008-030-002/522
(LONI) 		1818008000NRG24010620230056810 01/06/2023 HANUMANT SHRIMANT BANGAR 1818008WL003442 HANUMANT SHRIMANT BANGAR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106162 MR HANUMANT SHRIMANT BANGAR STATE BANK OF INDIA(508548)
444 SHIRUR KASAR MH-18-008-030-002/522
(LONI) 		1818008000NRG24010620230056809 01/06/2023 SHRIMANT ARJUN BANGAR 1818008WL003442 SHRIMANT ARJUN BANGAR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230105288 Mr. SHRIMANT ARJUN BANGAR MAHARASHTRA GRAMIN BANK(607000)
445 SHIRUR KASAR MH-18-008-030-002/881
(LONI) 		1818008000NRG24010620230056813 01/06/2023 mahadev lakshman bade 1818008WL003442 mahadev lakshman bade 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106125 Mr. MAHADEO LAXMAN BADE MAHARASHTRA GRAMIN BANK(607000)
446 SHIRUR KASAR MH-18-008-030-002/881
(LONI) 		1818008000NRG24010620230056814 01/06/2023 Somnath Mahadev Bade 1818008WL003442 Somnath Mahadev Bade 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106127 Mr. SOMNATH MAHADEV BADE MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-030-002/924
(LONI) 		1818008000NRG24010620230056815 01/06/2023 vitthal arjun bade 1818008WL003442 vitthal arjun bade 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106177 MR VITTHAL ARJUN BADE STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-041-001/1020
(PIMPALNER) 		1818008000NRG24010620230050679 01/06/2023 Fulmali Anil Yalappa 1818008WL003101 Fulmali Anil Yalappa 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106174 Mr. Fulmali Anil Yalappa MAHARASHTRA GRAMIN BANK(607000)
449 SHIRUR KASAR MH-18-008-041-001/204
(PIMPALNER) 		1818008000NRG24010620230050681 01/06/2023 AYODHYA BHAGWAT JAYBHAYE 1818008WL003101 AYODHYA BHAGWAT JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106175 AYODHYA BHAGWAT JAYBHAYE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
450 SHIRUR KASAR MH-18-008-041-001/391
(PIMPALNER) 		1818008000NRG24010620230050682 01/06/2023 ASHRABAI BALBIM JAYBAYE 1818008WL003101 ASHRABAI BALBIM JAYBAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105294 Mrs. ASHRABAI BALBHIM JAYBHAYE BANK OF MAHARASHTRA(607387)
451 SHIRUR KASAR MH-18-008-041-001/391
(PIMPALNER) 		1818008000NRG24010620230050684 01/06/2023 USHA DINKAR JAYBAYE 1818008WL003101 USHA DINKAR JAYBAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106135 Mrs. USHA DINKAR JAYABHAYE MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-041-001/405
(PIMPALNER) 		1818008000NRG24010620230050686 01/06/2023 KHEDKAR ASHOK BABASAHEB 1818008WL003101 KHEDKAR ASHOK BABASAHEB 1143 MAHG0004533 273 273 Processed 08/06/2023 A158230106164 MR ASHOK BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
453 SHIRUR KASAR MH-18-008-041-001/405
(PIMPALNER) 		1818008000NRG24010620230050689 01/06/2023 KHEDKAR ASHOK BABASAHEB 1818008WL003101 KHEDKAR ASHOK BABASAHEB 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106165 MR ASHOK BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24010620230050692 01/06/2023 JAYBAYE NDABAI PADURANG 1818008WL003101 JAYBAYE NDABAI PADURANG 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106147 Mrs. NANDU PANDURANG JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
455 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24010620230050691 01/06/2023 JAYBAYE PADURANG ASHRUBA 1818008WL003101 JAYBAYE PADURANG ASHRUBA 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105292 Mr. PANDURANG ASHRUBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
456 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24010620230050695 01/06/2023 SUNIL PANDURANG JAYBHAYE 1818008WL003101 SUNIL PANDURANG JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106158 Mr. Jaybhaye Sunil Pandurang MAHARASHTRA GRAMIN BANK(607000)
457 SHIRUR KASAR MH-18-008-041-001/406
(PIMPALNER) 		1818008000NRG24010620230050696 01/06/2023 Ujjvala SUNIL JAYBHAYE 1818008WL003101 Ujjvala SUNIL JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106180 MRS UJWALA NAVNATH AGHAV STATE BANK OF INDIA(508548)
458 SHIRUR KASAR MH-18-008-041-001/448
(PIMPALNER) 		1818008000NRG24010620230050697 01/06/2023 GANESH RAMDASH JAYBHAYE 1818008WL003101 GANESH RAMDASH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105293 JAYBHAYE GANESH RAMDAS . MAHARASHTRA GRAMIN BANK(607000)
459 SHIRUR KASAR MH-18-008-041-001/448
(PIMPALNER) 		1818008000NRG24010620230050698 01/06/2023 JAYSHRI GANESH JAYBHAYE 1818008WL003101 JAYSHRI GANESH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106171 Mrs. Jayshri Ganesh Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
460 SHIRUR KASAR MH-18-008-041-001/475
(PIMPALNER) 		1818008000NRG24010620230050699 01/06/2023 DAHIFALE TULSABAI ASHRUBA 1818008WL003101 DAHIFALE TULSABAI ASHRUBA 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230105175 Mrs. Tulasabai Asruba Dhifale MAHARASHTRA GRAMIN BANK(607000)
461 SHIRUR KASAR MH-18-008-041-001/475
(PIMPALNER) 		1818008000NRG24010620230050701 01/06/2023 DAHIFALE TULSABAI ASHRUBA 1818008WL003101 DAHIFALE TULSABAI ASHRUBA 1143 MAHG0004533 273 273 Processed 08/06/2023 A158230105176 Mrs. Tulasabai Asruba Dhifale MAHARASHTRA GRAMIN BANK(607000)
462 SHIRUR KASAR MH-18-008-041-001/615
(PIMPALNER) 		1818008000NRG24010620230050703 01/06/2023 BHIVSEN DHONDIB KHEDR 1818008WL003101 BHIVSEN DHONDIB KHEDR 1143 MAHG0004533 273 273 Processed 08/06/2023 A158230105289 Mr. BHIVSEN DHONDIBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
463 SHIRUR KASAR MH-18-008-041-001/615
(PIMPALNER) 		1818008000NRG24010620230050706 01/06/2023 BHIVSEN DHONDIB KHEDR 1818008WL003101 BHIVSEN DHONDIB KHEDR 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230105290 Mr. BHIVSEN DHONDIBA KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
464 SHIRUR KASAR MH-18-008-041-001/698
(PIMPALNER) 		1818008000NRG24010620230050709 01/06/2023 UTTAM KASHINATH JAYBHAYE 1818008WL003101 UTTAM KASHINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105291 Mr. UTTAM KASHINATH JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-041-001/713
(PIMPALNER) 		1818008000NRG24010620230050712 01/06/2023 KHEDKAR ROHINI BHAGVAT 1818008WL003101 KHEDKAR ROHINI BHAGVAT 1143 MAHG0004533 1092 1092 Processed 08/06/2023 A158230106150 Ms. ROHINI BHAGWAT KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-041-001/713
(PIMPALNER) 		1818008000NRG24010620230050714 01/06/2023 KHEDKAR ROHINI BHAGVAT 1818008WL003101 KHEDKAR ROHINI BHAGVAT 1143 MAHG0004533 273 273 Processed 08/06/2023 A158230106151 Ms. ROHINI BHAGWAT KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-041-001/78
(PIMPALNER) 		1818008000NRG24010620230050721 01/06/2023 ASHOK GOVIND JAYBHAYE 1818008WL003101 ASHOK GOVIND JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105171 ASHOK GOVIND JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
468 SHIRUR KASAR MH-18-008-041-001/78
(PIMPALNER) 		1818008000NRG24010620230050722 01/06/2023 INDUBAI ASHOK JAYBHAYE 1818008WL003101 INDUBAI ASHOK JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105172 Mrs. Indubai Ashok Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-041-001/859
(PIMPALNER) 		1818008000NRG24010620230050724 01/06/2023 DAYNDEO HARIBHU KHARMATE 1818008WL003101 DAYNDEO HARIBHU KHARMATE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105219 Mr. DNYNDEO HARIBHAU KHARMATE MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24010620230050726 01/06/2023 JIJABAI KISAN KHARMATE 1818008WL003101 JIJABAI KISAN KHARMATE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105217 KHARMATE JIJABAI KISAN . MAHARASHTRA GRAMIN BANK(607000)
471 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24010620230050725 01/06/2023 KISAN RAMA KHARMATE 1818008WL003101 KISAN RAMA KHARMATE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105218 Mr. KISAN RAMA KHARMATE MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24010620230050727 01/06/2023 MAHADEO KISAN KHARMATE 1818008WL003101 MAHADEO KISAN KHARMATE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105220 MR MAHADEV KISAN KHARMATE STATE BANK OF INDIA(508548)
473 SHIRUR KASAR MH-18-008-041-001/933
(PIMPALNER) 		1818008000NRG24010620230050728 01/06/2023 PAREMESHWAR KISAN KHARMATE 1818008WL003101 PAREMESHWAR KISAN KHARMATE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105221 MR PARMESHWAR KISAN KHARMATE STATE BANK OF INDIA(508548)
474 SHIRUR KASAR MH-18-008-041-001/954
(PIMPALNER) 		1818008000NRG24010620230050729 01/06/2023 AJINATH UTTAM JAYBHAYE 1818008WL003101 AJINATH UTTAM JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105295 JAYBHAYE AJINATH UTTAM SARASWAT BANK(652150)
475 SHIRUR KASAR MH-18-008-041-001/954
(PIMPALNER) 		1818008000NRG24010620230050730 01/06/2023 SHANTABAI AJINATH JAYBHAYE 1818008WL003101 SHANTABAI AJINATH JAYBHAYE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106183 Mrs. Shantabai Ajinath Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-044-001/342
(RAIMOHA) 		1818008000NRG24010620230057870 01/06/2023 AKSHAY UDHAV SURVASE 1818008WL003501 AKSHAY UDHAV SURVASE 1143 MAHG0004533 1365 1365 Processed 08/06/2023 A158230106178 Mr. Akshay Uddhav Surwase MAHARASHTRA GRAMIN BANK(607000)
477 SHIRUR KASAR MH-18-008-044-001/342
(RAIMOHA) 		1818008000NRG24010620230057869 01/06/2023 SANGITA UDHAV SURVASE 1818008WL003501 SANGITA UDHAV SURVASE 1143 MAHG0004533 1365 1365 Processed 08/06/2023 A158230106144 Mrs. SANGITA UDHAV SURVASE MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-061-001/483
(UKIRDA CH) 		1818008000NRG24310520230046759 01/06/2023 trimbak bapurav pansambal 1818008WL002852 trimbak bapurav pansambal 1143 MAHG0004533 1656 1656 Processed 08/06/2023 A158230105266 MR TRIMBAK BAPURAV PANSAMBAL STATE BANK OF INDIA(508548)
479 SHIRUR KASAR MH-18-008-061-001/512
(UKIRDA CH) 		1818008000NRG24310520230046558 01/06/2023 Haribhau mahadev Pansamba 1818008WL002843 Haribhau mahadev Pansamba 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105269 Mr. Haribhau Mahadev Pansambal MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-061-001/514
(UKIRDA CH) 		1818008000NRG24310520230046559 01/06/2023 BHIMRAO SHAHURAO SHELKE 1818008WL002843 BHIMRAO SHAHURAO SHELKE 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105181 BHIMRAO SHAHURAO SHELKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
481 SHIRUR KASAR MH-18-008-061-001/598
(UKIRDA CH) 		1818008000NRG24310520230046739 01/06/2023 ajit arjun sanap 1818008WL002851 ajit arjun sanap 1143 MAHG0004533 1365 1365 Processed 08/06/2023 A158230105223 Mr. Ajit Arjun Sanap MAHARASHTRA GRAMIN BANK(607000)
482 SHIRUR KASAR MH-18-008-061-001/637
(UKIRDA CH) 		1818008000NRG24310520230046778 01/06/2023 Shilpa Sampat Late 1818008WL002853 Shilpa Sampat Late 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230106190 Miss. Shilpa Sampat Late MAHARASHTRA GRAMIN BANK(607000)
483 SHIRUR KASAR MH-18-008-061-001/70
(UKIRDA CH) 		1818008000NRG24310520230046614 01/06/2023 LATE NANDA SUBHESHA 1818008WL002847 LATE NANDA SUBHESHA 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105222 Mrs. Nanda Subhash Late MAHARASHTRA GRAMIN BANK(607000)
484 SHIRUR KASAR MH-18-008-061-001/82
(UKIRDA CH) 		1818008000NRG24310520230046760 01/06/2023 ASHOK BAHURAO SHALKE 1818008WL002852 ASHOK BAHURAO SHALKE 1143 MAHG0004533 1656 1656 Processed 08/06/2023 A158230105267 Mr. ASHOK BHAURAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-067-001/1446
(WARNI) 		1818008000NRG24010620230055532 01/06/2023 jayashri bhivshen khedkar 1818008WL003374 jayashri bhivshen khedkar 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105214 JAYASHRI BHIVSEN KHEDKAR CANARA BANK(508532)
486 SHIRUR KASAR MH-18-008-067-001/14919
(WARNI) 		1818008000NRG24010620230060778 01/06/2023 shruti hanumant kedar 1818008WL003682 shruti hanumant kedar 1143 MAHG0004533 1365 1365 Processed 08/06/2023 A158230105213 SHRUTI HANUMANT KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHIRUR KASAR MH-18-008-067-001/158
(WARNI) 		1818008000NRG24010620230055471 01/06/2023 kushna bhausaheb kedar 1818008WL003369 kushna bhausaheb kedar 1143 MAHG0004533 546 546 Processed 08/06/2023 A158230105186 Mrs. Krushna Bhausaheb Kedar MAHARASHTRA GRAMIN BANK(607000)
488 SHIRUR KASAR MH-18-008-067-001/158
(WARNI) 		1818008000NRG24010620230055473 01/06/2023 seema dadasaheb kedar 1818008WL003369 seema dadasaheb kedar 1143 MAHG0004533 546 546 Processed 08/06/2023 A158230105185 Mrs. Sima Dadasaheb Kedar MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-067-001/192
(WARNI) 		1818008000NRG24010620230062260 01/06/2023 LAXMIBAI SOPAN KEDAR 1818008WL003796 LAXMIBAI SOPAN KEDAR 1143 MAHG0004533 1365 1365 Processed 08/06/2023 A158230106186 Mr. Lakshmi Sopan Kedar MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-067-001/238
(WARNI) 		1818008000NRG24010620230062043 01/06/2023 REKHA SANJAY KEDAR 1818008WL003774 REKHA SANJAY KEDAR 1143 MAHG0004533 1638 1638 Processed 08/06/2023 A158230105270 REKHA SANJAY KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77841 77841
491 SHIRUR KASAR MH-18-008-044-001/190
(RAIMOHA) 		1818008000NRG24010620230050270 01/06/2023 NAVANATH RAMCHANDRA JADHAV 1818008WL003070 NAVANATH RAMCHANDRA JADHAV 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230105183 Mrs. USHA NAVNATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-044-001/190
(RAIMOHA) 		1818008000NRG24010620230050271 01/06/2023 USHA NAVANATH JADHAV 1818008WL003070 USHA NAVANATH JADHAV 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230105184 Mrs. Usha Navnanth Jadhav MAHARASHTRA GRAMIN BANK(607000)
493 SHIRUR KASAR MH-18-008-044-001/287
(RAIMOHA) 		1818008000NRG24010620230050272 01/06/2023 LAHU SURYBHAN GAIKWAD 1818008WL003070 LAHU SURYBHAN GAIKWAD 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106130 Mr. LAHU SURESH GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-044-001/309
(RAIMOHA) 		1818008000NRG24010620230057867 01/06/2023 KISAN PRABHU SANAP 1818008WL003501 KISAN PRABHU SANAP 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106114 KISAN PRABHU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIRUR KASAR MH-18-008-044-001/368
(RAIMOHA) 		1818008000NRG24010620230057871 01/06/2023 LATABAI 1818008WL003501 LATABAI 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106119 SURWASE LATABAI MANOHAR . MAHARASHTRA GRAMIN BANK(607000)
496 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24010620230057647 01/06/2023 LAXMAN SHAHURAO JADHAV 1818008WL003489 LAXMAN SHAHURAO JADHAV 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106132 LAXMAN SHAHURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHIRUR KASAR MH-18-008-044-001/400
(RAIMOHA) 		1818008000NRG24010620230057648 01/06/2023 MIRA LAXMAN JADHAV 1818008WL003489 MIRA LAXMAN JADHAV 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106172 Mr. Meera Laxman Jadhav MAHARASHTRA GRAMIN BANK(607000)
498 SHIRUR KASAR MH-18-008-044-001/449
(RAIMOHA) 		1818008000NRG24010620230050273 01/06/2023 MANJUTAI ASHOK GAIKWAD 1818008WL003070 MANJUTAI ASHOK GAIKWAD 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106124 MANJU ASHOK GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
499 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24010620230057650 01/06/2023 MANISHA 1818008WL003489 MANISHA 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230105170 MANISHA SANDIP JADHAV MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-044-001/519
(RAIMOHA) 		1818008000NRG24010620230057649 01/06/2023 SANDIP 1818008WL003489 SANDIP 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230105169 SANDIP DIGAMBAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHIRUR KASAR MH-18-008-044-001/525
(RAIMOHA) 		1818008000NRG24010620230057783 01/06/2023 SHAIKH AKRAM RUSTUM 1818008WL003498 SHAIKH AKRAM RUSTUM 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230105180 Mr. AQRAM RUSTUMBHAI SHAIKH MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-044-001/735
(RAIMOHA) 		1818008000NRG24010620230057874 01/06/2023 JADHAV MACHINDRA DEVRAO 1818008WL003501 JADHAV MACHINDRA DEVRAO 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106118 Mr. MACHINDRA DEVRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
503 SHIRUR KASAR MH-18-008-044-001/739
(RAIMOHA) 		1818008000NRG24010620230050274 01/06/2023 RAVINDRA APPARAV JADHAV 1818008WL003070 RAVINDRA APPARAV JADHAV 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106116 RAVINDRA APPARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIRUR KASAR MH-18-008-044-001/739
(RAIMOHA) 		1818008000NRG24010620230050275 01/06/2023 SANGITA RAVINDRA JADHAV 1818008WL003070 SANGITA RAVINDRA JADHAV 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106120 SANGITA RAVINDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-044-001/739
(RAIMOHA) 		1818008000NRG24010620230050276 01/06/2023 SWAPNIL RAVINDRA JADHAV 1818008WL003070 SWAPNIL RAVINDRA JADHAV 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106136 SWAPNIL RAVINDRA JADHAV PAYTM PAYMENTS BANK LTD(608032)
506 SHIRUR KASAR MH-18-008-044-001/8810
(RAIMOHA) 		1818008000NRG24010620230057652 01/06/2023 meenabai anile jadhav 1818008WL003489 meenabai anile jadhav 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106133 Mrs. MEENABAI ANIL JADHAV MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-044-001/8810
(RAIMOHA) 		1818008000NRG24010620230057651 01/06/2023 sunil abasaheb jadhav 1818008WL003489 sunil abasaheb jadhav 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230105189 Mr. SUNIL ABASAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
508 SHIRUR KASAR MH-18-008-044-001/8831
(RAIMOHA) 		1818008000NRG24010620230057875 01/06/2023 shilpa bhawgat sanap 1818008WL003501 shilpa bhawgat sanap 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106146 SHILPA BHAGWAT SANAP MAHARASHTRA GRAMIN BANK(607000)
509 SHIRUR KASAR MH-18-008-044-001/88896
(RAIMOHA) 		1818008000NRG24010620230050280 01/06/2023 yogesh bhimrao sutar 1818008WL003070 yogesh bhimrao sutar 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230105188 MR YOGESH BHIMRAO SUTAR STATE BANK OF INDIA(508548)
510 SHIRUR KASAR MH-18-008-044-001/88928
(RAIMOHA) 		1818008000NRG24010620230057656 01/06/2023 danyshwer chataubhu jadhav 1818008WL003489 danyshwer chataubhu jadhav 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106185 MR DNYANESHWAR CHATRUBHUJ JADHAV STATE BANK OF INDIA(508548)
511 SHIRUR KASAR MH-18-008-044-001/88928
(RAIMOHA) 		1818008000NRG24010620230057655 01/06/2023 yamuna chataubhuj jadhav 1818008WL003489 yamuna chataubhuj jadhav 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106184 Mrs. Yamuna Chatrbhuj Jadhav MAHARASHTRA GRAMIN BANK(607000)
512 SHIRUR KASAR MH-18-008-044-001/88948
(RAIMOHA) 		1818008000NRG24010620230057785 01/06/2023 shaikh sahil javed 1818008WL003498 shaikh sahil javed 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106189 MR SAHIL JAVED SHAIKH STATE BANK OF INDIA(508548)
513 SHIRUR KASAR MH-18-008-044-001/88949
(RAIMOHA) 		1818008000NRG24010620230057786 01/06/2023 babasaheb baban nagare 1818008WL003498 babasaheb baban nagare 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106149 BABASAHEB BABAN NAGRE PUNJAB & SIND BANK(607087)
514 SHIRUR KASAR MH-18-008-044-001/88949
(RAIMOHA) 		1818008000NRG24010620230057788 01/06/2023 mandabai sitram nagare 1818008WL003498 mandabai sitram nagare 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106173 Mrs. MANDABAI SITARAM NAGARE BANK OF MAHARASHTRA(607387)
515 SHIRUR KASAR MH-18-008-044-001/88949
(RAIMOHA) 		1818008000NRG24010620230057787 01/06/2023 sitram baban nagare 1818008WL003498 sitram baban nagare 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106115 SITARAM BABAN NAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHIRUR KASAR MH-18-008-044-001/88950
(RAIMOHA) 		1818008000NRG24010620230057789 01/06/2023 gokual manohar bhandare 1818008WL003498 gokual manohar bhandare 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106169 MR GOKUL MANOHAR BHANDARE STATE BANK OF INDIA(508548)
517 SHIRUR KASAR MH-18-008-044-001/88953
(RAIMOHA) 		1818008000NRG24010620230057790 01/06/2023 umesh kasan kathala 1818008WL003498 umesh kasan kathala 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106153 UMESH KISANARAV KANTHALE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIRUR KASAR MH-18-008-044-001/88956
(RAIMOHA) 		1818008000NRG24010620230050282 01/06/2023 bablu ahamade sayyed 1818008WL003070 bablu ahamade sayyed 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106143 BABALU AHEMAD SAYYED MAHARASHTRA GRAMIN BANK(607000)
519 SHIRUR KASAR MH-18-008-044-001/88956
(RAIMOHA) 		1818008000NRG24010620230050283 01/06/2023 foujai babul sayyed 1818008WL003070 foujai babul sayyed 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106148 FAUJIA BABALU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-044-001/88957
(RAIMOHA) 		1818008000NRG24010620230050284 01/06/2023 harshada prashant jadav 1818008WL003070 harshada prashant jadav 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106182 HARSHADA GANESH GAIKWAD BANK OF BARODA(606985)
521 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24010620230058155 01/06/2023 shantabai vitthal maindad 1818008WL003523 shantabai vitthal maindad 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106181 Mrs. Shantabai Vitthal Maindad MAHARASHTRA GRAMIN BANK(607000)
522 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24010620230058156 01/06/2023 vanati bahabasaheb nagare 1818008WL003523 vanati bahabasaheb nagare 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106117 MRS VANITA BAPPASAHEB NAGARE STATE BANK OF INDIA(508548)
523 SHIRUR KASAR MH-18-008-044-001/88958
(RAIMOHA) 		1818008000NRG24010620230058154 01/06/2023 vitthal ambadas maindad 1818008WL003523 vitthal ambadas maindad 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106152 vitthal ambadas maindad THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
524 SHIRUR KASAR MH-18-008-044-001/88959
(RAIMOHA) 		1818008000NRG24010620230058157 01/06/2023 chandrakala nagare 1818008WL003523 chandrakala nagare 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106129 Mrs. CHANDRAKALA RAMCHANDRA NAGARE MAHARASHTRA GRAMIN BANK(607000)
525 SHIRUR KASAR MH-18-008-044-001/88960
(RAIMOHA) 		1818008000NRG24010620230058159 01/06/2023 pooj amole jaybhaye 1818008WL003523 pooj amole jaybhaye 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106187 Mrs. Pooja Amol Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-044-001/88961
(RAIMOHA) 		1818008000NRG24010620230057876 01/06/2023 sanap vibhave dattary 1818008WL003501 sanap vibhave dattary 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106179 VAIBHAV DATTATRAY SANAP BANK OF BARODA(606985)
527 SHIRUR KASAR MH-18-008-044-001/88962
(RAIMOHA) 		1818008000NRG24010620230057877 01/06/2023 anis sultan shaikh 1818008WL003501 anis sultan shaikh 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106170 Mr. Anis Sultan Shaikh MAHARASHTRA GRAMIN BANK(607000)
528 SHIRUR KASAR MH-18-008-044-001/88963
(RAIMOHA) 		1818008000NRG24010620230057878 01/06/2023 manabai devarao jadhav 1818008WL003501 manabai devarao jadhav 1143 MAHG0004536 1365 1365 Processed 08/06/2023 A158230106123 manabai devarao jadhav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 51870 51870
529 SHIRUR KASAR MH-18-008-054-001/170
(SHIRAPUR GAT) 		1818008000NRG24010620230055117 01/06/2023 CHANDRKANT DASHRATH BHOSALE 1818008WL003348 CHANDRKANT DASHRATH BHOSALE 1143 MAHG0004554 1638 1638 Processed 08/06/2023 A158230105271 BHOSALE CHANDRAKANT DASHARATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
530 SHIRUR KASAR MH-18-008-054-001/2023
(SHIRAPUR GAT) 		1818008000NRG24010620230055119 01/06/2023 Rahinj Akshay Narayan 1818008WL003348 Rahinj Akshay Narayan 1143 MAHG0004554 1092 1092 Processed 08/06/2023 A158230105268 Master AKSHAY NARAYAN RAHING MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
Total 757533 757533

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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_010623APB_FTO_50735 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 57876
2 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Central Bank Of India CBIN0283045 SIRASMARG 14742
3 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Central Bank Of India CBIN0285071 MHARAL 1638
4 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 State Bank of India SBIN0002172 RASAYANI 4914
5 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 State Bank of India SBIN0005995 SHIRUR 454404
6 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1638
7 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
8 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Union Bank of India UBIN0556751 BEED 34944
9 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Fino Payments Bank Ltd FINO0001001 Sativali 1365
10 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 India Post Payments Bank IPOS0000001 BEED 26544
11 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 25389
12 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 77841
13 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 51870
14 SHIRUR KASAR MH1818008999_010623APB_FTO_50735 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 2730

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