Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:01:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_090723APB_FTO_106899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIRUR KASAR MH-18-008-036-002/1158
(NIMGAON) 		1818008000NRG24070720230356981 09/07/2023 Anjali Vikas Ghule 1818008WL017354 Anjali Vikas Ghule 00048 BKID0000603 1638 1638 Processed 29/07/2023 A209230057991 ANJALI VIKAS GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-039-001/313
(PAUNDUL) 		1818008000NRG24090720230365331 09/07/2023 NILESH MITHU SANAP 1818008WL017876 NILESH MITHU SANAP 00048 BKID0000761 1638 1638 Processed 28/07/2023 A209230057768 NILESH MITTHU SANAP BANK OF INDIA(508505)
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-054-001/141
(SHIRAPUR GAT) 		1818008000NRG24090720230365252 09/07/2023 ANNSAHEB 1818008WL017873 ANNSAHEB 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A209230057720 Mr. ANNASAHEB UTTAM GAT BANK OF MAHARASHTRA(607387)
4 SHIRUR KASAR MH-18-008-054-001/141
(SHIRAPUR GAT) 		1818008000NRG24090720230365253 09/07/2023 MANKARAN 1818008WL017873 MANKARAN 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A209230057981 Mrs. MANKARNA ANNASAHEB GAT BANK OF MAHARASHTRA(607387)
5 SHIRUR KASAR MH-18-008-054-001/216
(SHIRAPUR GAT) 		1818008000NRG24090720230365257 09/07/2023 GAT NARAYAN BHAUSAHEB 1818008WL017873 GAT NARAYAN BHAUSAHEB 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A209230056926 Mr. NARAYAN BHAUSAHEB GAT BANK OF MAHARASHTRA(607387)
6 SHIRUR KASAR MH-18-008-054-001/216
(SHIRAPUR GAT) 		1818008000NRG24090720230365258 09/07/2023 GAT RUNDAVANI NARAYAN 1818008WL017873 GAT RUNDAVANI NARAYAN 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A209230056927 Mrs. VRANDAVANI NARAYAN GAT BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
7 SHIRUR KASAR MH-18-008-054-001/146
(SHIRAPUR GAT) 		1818008000NRG24090720230365210 09/07/2023 BABASAHEB YSHWANT GAT 1818008WL017871 BABASAHEB YSHWANT GAT 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056864 Mr. BABASAHEB YASHWANT GAT BANK OF MAHARASHTRA(607387)
8 SHIRUR KASAR MH-18-008-054-001/2034
(SHIRAPUR GAT) 		1818008000NRG24090720230365238 09/07/2023 Vaishali Dnyanadev Khandagale 1818008WL017872 Vaishali Dnyanadev Khandagale 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056868 Mrs. Vaishli Dnyanadev Khandagale BANK OF MAHARASHTRA(607387)
9 SHIRUR KASAR MH-18-008-054-001/2038
(SHIRAPUR GAT) 		1818008000NRG24090720230365243 09/07/2023 Dhobale Apruga Santram 1818008WL017872 Dhobale Apruga Santram 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056872 Miss. APARUGA SANTRARAV DHOMBALE CENTRAL BANK OF INDIA(607115)
10 SHIRUR KASAR MH-18-008-054-001/2043
(SHIRAPUR GAT) 		1818008000NRG24090720230365256 09/07/2023 Jadhav Bharat Ashok 1818008WL017873 Jadhav Bharat Ashok 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230057980 Mr. BHARAT ASHOK JADHAV BANK OF MAHARASHTRA(607387)
11 SHIRUR KASAR MH-18-008-054-001/220
(SHIRAPUR GAT) 		1818008000NRG24090720230365244 09/07/2023 GAT SHOBHA HANUMANT 1818008WL017872 GAT SHOBHA HANUMANT 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056867 Mr. Shobha Hanumant Gat BANK OF MAHARASHTRA(607387)
12 SHIRUR KASAR MH-18-008-054-001/370
(SHIRAPUR GAT) 		1818008000NRG24090720230365259 09/07/2023 GAT BHADRI TULSHIRAM 1818008WL017873 GAT BHADRI TULSHIRAM 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056860 Mr. BADRI TULSHIRAM GAT BANK OF MAHARASHTRA(607387)
13 SHIRUR KASAR MH-18-008-054-001/377
(SHIRAPUR GAT) 		1818008000NRG24090720230365217 09/07/2023 GAT UTTRESHOR BABASAHEB 1818008WL017871 GAT UTTRESHOR BABASAHEB 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056863 Mr. UTTRESHWAR BABASAHEB GAT BANK OF MAHARASHTRA(607387)
14 SHIRUR KASAR MH-18-008-054-001/385
(SHIRAPUR GAT) 		1818008000NRG24090720230365221 09/07/2023 WARE AANDA VAIJINATH 1818008WL017871 WARE AANDA VAIJINATH 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056866 Mr. Ananada Vaijinath Vare BANK OF MAHARASHTRA(607387)
15 SHIRUR KASAR MH-18-008-054-001/386
(SHIRAPUR GAT) 		1818008000NRG24090720230365222 09/07/2023 TAGAD JALINDAR SHIVAJI 1818008WL017871 TAGAD JALINDAR SHIVAJI 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056870 MR JALINDAR SHIVAJI TAGAD STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-054-001/387
(SHIRAPUR GAT) 		1818008000NRG24090720230365223 09/07/2023 NAJIR VAJIR SHEKH 1818008WL017871 NAJIR VAJIR SHEKH 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056862 NAJIR VAJIR SHAIKH IDBI BANK(607095)
17 SHIRUR KASAR MH-18-008-054-001/387
(SHIRAPUR GAT) 		1818008000NRG24090720230365224 09/07/2023 SHAYNJBI NAJIR SHEKH 1818008WL017871 SHAYNJBI NAJIR SHEKH 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230057982 Mrs. SHAINAJBI NAJIR SHAIKH BANK OF MAHARASHTRA(607387)
18 SHIRUR KASAR MH-18-008-054-001/400
(SHIRAPUR GAT) 		1818008000NRG24090720230365260 09/07/2023 BABAN BHUJANG GAT 1818008WL017873 BABAN BHUJANG GAT 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056861 Mr. BABAN BHUJANG GAAT BANK OF MAHARASHTRA(607387)
19 SHIRUR KASAR MH-18-008-054-001/400
(SHIRAPUR GAT) 		1818008000NRG24090720230365261 09/07/2023 BHIMABAI BABAN GAT 1818008WL017873 BHIMABAI BABAN GAT 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056865 Mrs. Bhimabai Baban Bat BANK OF MAHARASHTRA(607387)
20 SHIRUR KASAR MH-18-008-054-001/401
(SHIRAPUR GAT) 		1818008000NRG24090720230365262 09/07/2023 ARIF VAJIR SHAIKH 1818008WL017873 ARIF VAJIR SHAIKH 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230057983 Mr. ASHIF VAJIR SHAIKH BANK OF MAHARASHTRA(607387)
21 SHIRUR KASAR MH-18-008-054-001/434
(SHIRAPUR GAT) 		1818008000NRG24090720230365230 09/07/2023 RAJU KISAN GADE 1818008WL017871 RAJU KISAN GADE 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230057979 MR RAJIV KISAN GADE STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-054-001/69
(SHIRAPUR GAT) 		1818008000NRG24090720230365233 09/07/2023 RAJJAK ANBIR SHAIKH 1818008WL017871 RAJJAK ANBIR SHAIKH 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230057978 Mr. RAJJAK AMBIR SHEKH BANK OF MAHARASHTRA(607387)
23 SHIRUR KASAR MH-18-008-054-001/69
(SHIRAPUR GAT) 		1818008000NRG24090720230365268 09/07/2023 RIJAVANANI RAJJAK SHAIKH 1818008WL017873 RIJAVANANI RAJJAK SHAIKH 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056859 Mrs. SHAIKH RIJVANABI RAJJAK BANK OF MAHARASHTRA(607387)
24 SHIRUR KASAR MH-18-008-054-001/85
(SHIRAPUR GAT) 		1818008000NRG24090720230365250 09/07/2023 RAMKISAN 1818008WL017872 RAMKISAN 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A209230056869 Mr. Ramkisan Udhav Gat BANK OF MAHARASHTRA(607387)
SubTotal 29484 29484
25 SHIRUR KASAR MH-18-008-033-002/919
(MATORI) 		1818008000NRG24070720230353032 09/07/2023 pooja dadasaheb surase 1818008WL017179 pooja dadasaheb surase 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057647 MRS POOJA KAPASE STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-058-001/120
(TEMBHURNI) 		1818008000NRG24070720230351469 09/07/2023 SHIRSAT SANTOSH SHIVAJI 1818008WL017109 SHIRSAT SANTOSH SHIVAJI 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057605 Mr. SANTOSH SHIVAJI SHIRASAT CENTRAL BANK OF INDIA(607115)
27 SHIRUR KASAR MH-18-008-058-001/150
(TEMBHURNI) 		1818008000NRG24070720230351389 09/07/2023 HARIDAS DAMU KARAD 1818008WL017105 HARIDAS DAMU KARAD 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057523 HARIDAS DAMU KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIRUR KASAR MH-18-008-058-001/188
(TEMBHURNI) 		1818008000NRG24070720230351473 09/07/2023 WAGH KALIDAS EKNATH 1818008WL017109 WAGH KALIDAS EKNATH 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057648 KALIDAS EKNATH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIRUR KASAR MH-18-008-058-001/188
(TEMBHURNI) 		1818008000NRG24070720230351472 09/07/2023 WAGH KASHIBAI EKNATH 1818008WL017109 WAGH KASHIBAI EKNATH 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057625 MISS WAGH KASHIBAI EKNATH STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-058-001/232
(TEMBHURNI) 		1818008000NRG24070720230351318 09/07/2023 BHAUSAHEB RAOSAHEB SHIRSAT 1818008WL017102 BHAUSAHEB RAOSAHEB SHIRSAT 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057522 Mr. BHAUSAHEB RAVSAHEB SHIRSAT CENTRAL BANK OF INDIA(607115)
31 SHIRUR KASAR MH-18-008-058-001/241
(TEMBHURNI) 		1818008000NRG24070720230351523 09/07/2023 KAMAL BABASAHEB SIRSATH 1818008WL017111 KAMAL BABASAHEB SIRSATH 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057627 KAMAL BABASAHEB SIRSATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
32 SHIRUR KASAR MH-18-008-058-001/268
(TEMBHURNI) 		1818008000NRG24070720230351527 09/07/2023 HANGE MAHADEV EKNATH 1818008WL017111 HANGE MAHADEV EKNATH 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057526 MAHADEV EKNATH HANGE INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHIRUR KASAR MH-18-008-058-001/268
(TEMBHURNI) 		1818008000NRG24070720230351528 09/07/2023 HANGE PADAM MAHADEV 1818008WL017111 HANGE PADAM MAHADEV 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057530 Mrs. PADMA MAHADEV HANGE CENTRAL BANK OF INDIA(607115)
34 SHIRUR KASAR MH-18-008-058-001/317
(TEMBHURNI) 		1818008000NRG24070720230351273 09/07/2023 BHAGWAN BABASAHEB SHIRSAT 1818008WL017099 BHAGWAN BABASAHEB SHIRSAT 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057525 Mr. BHAGWAN BABASAHEB SHIRSAT CENTRAL BANK OF INDIA(607115)
35 SHIRUR KASAR MH-18-008-058-001/345
(TEMBHURNI) 		1818008000NRG24070720230351253 09/07/2023 Shirsath Ganesh Mahadev 1818008WL017098 Shirsath Ganesh Mahadev 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057604 Mr. GANESH MAHADEV SHIRSAT CENTRAL BANK OF INDIA(607115)
36 SHIRUR KASAR MH-18-008-058-001/350
(TEMBHURNI) 		1818008000NRG24070720230351410 09/07/2023 Dnyaneshwar Pandurang Shirsat 1818008WL017106 Dnyaneshwar Pandurang Shirsat 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057610 DNYANESHWAR PANDURANG SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHIRUR KASAR MH-18-008-058-001/367
(TEMBHURNI) 		1818008000NRG24070720230351283 09/07/2023 prakash rajaram shirsat 1818008WL017099 prakash rajaram shirsat 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057600 Mr. PRAKSAH RAJARAM SHIRSAT CENTRAL BANK OF INDIA(607115)
38 SHIRUR KASAR MH-18-008-058-001/376
(TEMBHURNI) 		1818008000NRG24070720230351481 09/07/2023 shirsat bhakti bhagwan 1818008WL017109 shirsat bhakti bhagwan 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057925 SHIRSAT BHAKTI BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHIRUR KASAR MH-18-008-058-001/379
(TEMBHURNI) 		1818008000NRG24070720230351454 09/07/2023 shirsat vaishali subhash 1818008WL017108 shirsat vaishali subhash 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230056820 Mrs. VAISHALI SUBHAS SHIRSAT CENTRAL BANK OF INDIA(607115)
40 SHIRUR KASAR MH-18-008-058-001/380
(TEMBHURNI) 		1818008000NRG24070720230351455 09/07/2023 shirsat arjun kisan 1818008WL017108 shirsat arjun kisan 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057902 Mr. ARJUN KISAN SIRSAT CENTRAL BANK OF INDIA(607115)
41 SHIRUR KASAR MH-18-008-058-001/393
(TEMBHURNI) 		1818008000NRG24070720230351339 09/07/2023 ramkawar popat shirsat 1818008WL017102 ramkawar popat shirsat 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057626 MS RAMKAWAR POPAT SHIRSAT STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-058-001/393
(TEMBHURNI) 		1818008000NRG24070720230351340 09/07/2023 shirsat bhanudas shridhar 1818008WL017102 shirsat bhanudas shridhar 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057934 MR BHANUDAS SHRIDHAR SHIRSAT STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-058-001/395
(TEMBHURNI) 		1818008000NRG24070720230351485 09/07/2023 shirsat rutuja pandurang 1818008WL017109 shirsat rutuja pandurang 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057924 SHIRSAT RUTUJA PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHIRUR KASAR MH-18-008-058-001/399
(TEMBHURNI) 		1818008000NRG24070720230351568 09/07/2023 valmik baban dorle 1818008WL017113 valmik baban dorle 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057906 MR VALMIK BABAN DORLE STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-058-001/40
(TEMBHURNI) 		1818008000NRG24070720230351419 09/07/2023 NAMDEV MAHADEV SABLE 1818008WL017106 NAMDEV MAHADEV SABLE 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057524 NAMDEV MAHADEV SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHIRUR KASAR MH-18-008-058-001/402
(TEMBHURNI) 		1818008000NRG24070720230351490 09/07/2023 shirsat madhukar laxman 1818008WL017109 shirsat madhukar laxman 00089 CBIN0282001 1638 1638 Processed 29/07/2023 A209230057901 SHIRSAT MADHUKAR LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIRUR KASAR MH-18-008-058-001/410
(TEMBHURNI) 		1818008000NRG24070720230351368 09/07/2023 mirabai babasaheb shirsat 1818008WL017103 mirabai babasaheb shirsat 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057926 MS MIRABAI BABASAHEB SHIRSAT STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-058-001/76
(TEMBHURNI) 		1818008000NRG24070720230351466 09/07/2023 SUBHASH LAXAMAN SHIRSAT 1818008WL017108 SUBHASH LAXAMAN SHIRSAT 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057973 Mr. SUBHASH LAXAMAN SHIRSAT CENTRAL BANK OF INDIA(607115)
49 SHIRUR KASAR MH-18-008-058-001/78
(TEMBHURNI) 		1818008000NRG24070720230351349 09/07/2023 NAMDEV VITOBA SHIRSAT 1818008WL017102 NAMDEV VITOBA SHIRSAT 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A209230057521 Mr. NAMDEO VITTHAL SHIRSAT CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
50 SHIRUR KASAR MH-18-008-036-002/43
(NIMGAON) 		1818008000NRG24070720230356989 09/07/2023 NERAMALA 1818008WL017354 NERAMALA 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A209230057615 MR NIRMALA NARAYAN GHUNGARAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
51 SHIRUR KASAR MH-18-008-036-002/1156
(NIMGAON) 		1818008000NRG24070720230356977 09/07/2023 Asha Suresh Mane 1818008WL017354 Asha Suresh Mane 00089 CBIN0283579 1638 1638 Processed 28/07/2023 A209230057555 Mrs. ASHA SURESH MANE CENTRAL BANK OF INDIA(607115)
52 SHIRUR KASAR MH-18-008-036-002/1156
(NIMGAON) 		1818008000NRG24070720230356976 09/07/2023 suresh Rangnath Mane 1818008WL017354 suresh Rangnath Mane 00089 CBIN0283579 1638 1638 Processed 28/07/2023 A209230057629 suresh Rangnath Mane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 3276 3276
53 SHIRUR KASAR MH-18-008-070-001/660
(TARADGAVAN) 		1818008000NRG24070720230350293 09/07/2023 Bargaje Baliram Nivasrav 1818008WL017056 Bargaje Baliram Nivasrav 00089 CBIN0285071 1638 1638 Processed 28/07/2023 A209230057826 Mr. BALIRAM NIVAS BARGAJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
54 SHIRUR KASAR MH-18-008-058-001/356
(TEMBHURNI) 		1818008000NRG24070720230351333 09/07/2023 muktiram bhagwat shirsat 1818008WL017102 muktiram bhagwat shirsat 00168 ICIC0000379 1638 1638 Processed 29/07/2023 A209230057921 MUKTIRAM BHAGWAT SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
55 SHIRUR KASAR MH-18-008-054-001/410
(SHIRAPUR GAT) 		1818008000NRG24090720230365263 09/07/2023 GAT DIPIKA ARUN 1818008WL017873 GAT DIPIKA ARUN 00168 ICIC0006434 1638 1638 Processed 28/07/2023 A209230056919 DIPEEKA ARUN GAT ICICI BANK LTD(508534)
SubTotal 1638 1638
56 SHIRUR KASAR MH-18-008-033-002/650
(MATORI) 		1818008000NRG24070720230352921 09/07/2023 JARANGE PRABHAKAR SAMRAO 1818008WL017175 JARANGE PRABHAKAR SAMRAO 00415 SBIN0003668 1638 1638 Processed 28/07/2023 A209230057428 MR PRABHAKAR SHAMRAV JARANGE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-054-001/25
(SHIRAPUR GAT) 		1818008000NRG24090720230365213 09/07/2023 JIJABA MAROTI GADE 1818008WL017871 JIJABA MAROTI GADE 00415 SBIN0003668 1638 1638 Processed 28/07/2023 A209230057618 Mr. JIJABA MAROTI GADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
58 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24070720230358083 09/07/2023 HARIBAHU SAMBHAJI VIGHNE 1818008WL017396 HARIBAHU SAMBHAJI VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057723 MR HARIBHAU SAMBHAJI VIGHNE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-002-001/10
(ANANDGAON) 		1818008000NRG24070720230358082 09/07/2023 MUKTABAI SAMBHAJI VIGHNE 1818008WL017396 MUKTABAI SAMBHAJI VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057881 MRS MUKTABAI SAMBHAJI VIGHNE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-002-001/104
(ANANDGAON) 		1818008000NRG24070720230358199 09/07/2023 shobha ashok vighane 1818008WL017402 shobha ashok vighane 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230058008 SHOBHA ASHOK VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIRUR KASAR MH-18-008-002-001/105
(ANANDGAON) 		1818008000NRG24070720230358178 09/07/2023 USHA VIGHNE 1818008WL017400 USHA VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057451 MISS USHA HARIDAS VIGHNE STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-002-001/107
(ANANDGAON) 		1818008000NRG24070720230358187 09/07/2023 POPAT VIGHNE 1818008WL017401 POPAT VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057589 MRS POPAT DADARAV VIGHNE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-002-001/11
(ANANDGAON) 		1818008000NRG24070720230358086 09/07/2023 BHIMABAI VITHALL SANAP 1818008WL017396 BHIMABAI VITHALL SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056970 MISS BHIMABAI VITTHAL SANAP STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-002-001/130
(ANANDGAON) 		1818008000NRG24070720230358133 09/07/2023 RAM GANGADHAR KALE 1818008WL017397 RAM GANGADHAR KALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057704 MRS RAMU GANGADHAR KALE STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-002-001/134
(ANANDGAON) 		1818008000NRG24070720230358148 09/07/2023 HAUSRAO EKNATH GORE 1818008WL017398 HAUSRAO EKNATH GORE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057447 MR HOSRAV EKNATH GORE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-002-001/144
(ANANDGAON) 		1818008000NRG24070720230358096 09/07/2023 mangalnarayan bangar 1818008WL017396 mangalnarayan bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230058010 MRS MANGAL NARAYAN BANGAR STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-002-001/144
(ANANDGAON) 		1818008000NRG24070720230358095 09/07/2023 NARAYNA BUVA BANGAR 1818008WL017396 NARAYNA BUVA BANGAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057724 MR NARAYAN BUWASAHEB BANGAR STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-002-001/167
(ANANDGAON) 		1818008000NRG24070720230358200 09/07/2023 KALE ALKA SHRIRANG 1818008WL017402 KALE ALKA SHRIRANG 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056987 MR ALKA SHRIRANG KALE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-002-001/17
(ANANDGAON) 		1818008000NRG24070720230358134 09/07/2023 BALIRAM NIVRUTTI VIGHNE 1818008WL017397 BALIRAM NIVRUTTI VIGHNE 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057646 BALIRAM NIURUTI VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIRUR KASAR MH-18-008-002-001/173
(ANANDGAON) 		1818008000NRG24070720230358201 09/07/2023 KALE BAPURAO SUKDEV 1818008WL017402 KALE BAPURAO SUKDEV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057571 MR BAPURAO SUKHADEO KALE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-002-001/178
(ANANDGAON) 		1818008000NRG24070720230358202 09/07/2023 Janardhan Vishvnath Vighne 1818008WL017402 Janardhan Vishvnath Vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057003 MR JANARDHAN VISHWANA VIGHNE STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-002-001/192
(ANANDGAON) 		1818008000NRG24070720230358136 09/07/2023 ANDALE CHANDRABHAGA VITTHAL 1818008WL017397 ANDALE CHANDRABHAGA VITTHAL 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057879 CHANDRABHAGA VITTHAL ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIRUR KASAR MH-18-008-002-001/192
(ANANDGAON) 		1818008000NRG24070720230358135 09/07/2023 ANDALE VITTHAL RAGUNARTH 1818008WL017397 ANDALE VITTHAL RAGUNARTH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057703 MR VITHAL RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-002-001/205
(ANANDGAON) 		1818008000NRG24070720230358203 09/07/2023 VIGHNE VISHNU HARIBHAU 1818008WL017402 VIGHNE VISHNU HARIBHAU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057650 MR VISHNU HARIBHAU VIGHNE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-002-001/218
(ANANDGAON) 		1818008000NRG24070720230358097 09/07/2023 BANGAR PANDURANG BHIMRAO 1818008WL017396 BANGAR PANDURANG BHIMRAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056976 MR PANDURANG BHIMRAV BANGAR STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-002-001/221
(ANANDGAON) 		1818008000NRG24070720230358205 09/07/2023 VIGHANE RANJET JANADARDHAN 1818008WL017402 VIGHANE RANJET JANADARDHAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230058009 MR RANJIT JANARDHAN VIGHNE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-002-001/226
(ANANDGAON) 		1818008000NRG24070720230358138 09/07/2023 SUSEAN SAKHARAM VIGHNE 1818008WL017397 SUSEAN SAKHARAM VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057708 Susen Sakharam Vighne FINO PAYMENTS BANK LTD(608001)
78 SHIRUR KASAR MH-18-008-002-001/226
(ANANDGAON) 		1818008000NRG24070720230358137 09/07/2023 YOGESH SAKHARAM VIGHNE 1818008WL017397 YOGESH SAKHARAM VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057710 MR YOGESH SAKHARAM VIGHNE STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-002-001/230
(ANANDGAON) 		1818008000NRG24070720230358139 09/07/2023 VIGHANE WAMAN BHAGAWAN 1818008WL017397 VIGHANE WAMAN BHAGAWAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057709 VAMAN BHAGWAN VIGHNE IDBI BANK(607095)
80 SHIRUR KASAR MH-18-008-002-001/2392
(ANANDGAON) 		1818008000NRG24070720230358179 09/07/2023 rohidas aabarao vighne 1818008WL017400 rohidas aabarao vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056937 MR ROHIDAS ABARAV VIGHNE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-002-001/2397
(ANANDGAON) 		1818008000NRG24070720230358102 09/07/2023 Chandrakant Mithoo Vighne 1818008WL017396 Chandrakant Mithoo Vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057560 MR CHANDRAKANT MITTHO VIGHNE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-002-001/2397
(ANANDGAON) 		1818008000NRG24070720230358100 09/07/2023 mithu bhagvan vighne 1818008WL017396 mithu bhagvan vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057882 MR MITTU BHAGWAN VIGHNE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-002-001/2399
(ANANDGAON) 		1818008000NRG24070720230358140 09/07/2023 kashibai shahadeo vighne 1818008WL017397 kashibai shahadeo vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056994 MRS KASHIBAI SHAHADEV VIGHNE STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-002-001/2399
(ANANDGAON) 		1818008000NRG24070720230358141 09/07/2023 mahesh shahadeo vighne 1818008WL017397 mahesh shahadeo vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056936 MR MAHESH SHAHADEV VIGHANE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-002-001/2404
(ANANDGAON) 		1818008000NRG24070720230358106 09/07/2023 gita pandurang bangar 1818008WL017396 gita pandurang bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056946 MRS GITA PANDURANG BANGAR STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-002-001/2404
(ANANDGAON) 		1818008000NRG24070720230358105 09/07/2023 pandurang uttam bangar 1818008WL017396 pandurang uttam bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056948 MR PANDURANG UTTAM BANGAR STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-002-001/2405
(ANANDGAON) 		1818008000NRG24070720230358165 09/07/2023 dinkar dagadu dhakne 1818008WL017399 dinkar dagadu dhakne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056929 MRS KALAVATI DINKAR DHAKANE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-002-001/2416
(ANANDGAON) 		1818008000NRG24070720230358166 09/07/2023 shivkanya mohan gore 1818008WL017399 shivkanya mohan gore 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057459 MRS SHIVKANYA MOHAN GORE STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-002-001/2417
(ANANDGAON) 		1818008000NRG24070720230358188 09/07/2023 sharad baban vighane 1818008WL017401 sharad baban vighane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057452 MR SHARAD BABAN VIGHNE STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-002-001/2418
(ANANDGAON) 		1818008000NRG24070720230358189 09/07/2023 baban kisan vighane 1818008WL017401 baban kisan vighane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056980 Mr. BABAN KISHAN VIGHANE MAHARASHTRA GRAMIN BANK(607000)
91 SHIRUR KASAR MH-18-008-002-001/2420
(ANANDGAON) 		1818008000NRG24070720230358207 09/07/2023 ashabai ramdas vighane 1818008WL017402 ashabai ramdas vighane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056978 MRS ASHABAI RAMDAS VIGHNE STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-002-001/2420
(ANANDGAON) 		1818008000NRG24070720230358206 09/07/2023 ramdas kashinath vighane 1818008WL017402 ramdas kashinath vighane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056982 MR RAMDAS KASHINATH VIGHNE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-002-001/2422
(ANANDGAON) 		1818008000NRG24070720230358168 09/07/2023 bhagyashri sanjay gite 1818008WL017399 bhagyashri sanjay gite 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057712 MR BHAGYASHRI SANJAY GITE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-002-001/2422
(ANANDGAON) 		1818008000NRG24070720230358167 09/07/2023 pandurang mahadev gite 1818008WL017399 pandurang mahadev gite 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057711 MR PANDURANG MAHADEV GITE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-002-001/2424
(ANANDGAON) 		1818008000NRG24070720230358169 09/07/2023 MALHARI BABAN VIGHANE 1818008WL017399 MALHARI BABAN VIGHANE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057706 MR MALHARI BABAN VIGHNE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-002-001/2426
(ANANDGAON) 		1818008000NRG24070720230358109 09/07/2023 hanumant popat sanap 1818008WL017396 hanumant popat sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057958 MR HANUMANT POPAT SANAP STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-002-001/2426
(ANANDGAON) 		1818008000NRG24070720230358108 09/07/2023 popat bhimrao sanap 1818008WL017396 popat bhimrao sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057000 MR POPAT BHIMRAO SANAP STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-002-001/2431
(ANANDGAON) 		1818008000NRG24070720230358181 09/07/2023 shoba vishnu bangar 1818008WL017400 shoba vishnu bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056954 MRS SHOBHABAI VISHNU BANGAR STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-002-001/2431
(ANANDGAON) 		1818008000NRG24070720230358180 09/07/2023 vishnu ambadas bangar 1818008WL017400 vishnu ambadas bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056953 MR VISHNU AMBADAS BANGAR STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-002-001/2434
(ANANDGAON) 		1818008000NRG24070720230358190 09/07/2023 ganesh ramdas sanap 1818008WL017401 ganesh ramdas sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057431 MR GANESH RAMDAS SANAP STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-002-001/2436
(ANANDGAON) 		1818008000NRG24070720230358191 09/07/2023 vighne sachin gorakh 1818008WL017401 vighne sachin gorakh 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057593 VIGHNE SACHIN GORAKH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIRUR KASAR MH-18-008-002-001/2437
(ANANDGAON) 		1818008000NRG24070720230358192 09/07/2023 vighne balaji baban 1818008WL017401 vighne balaji baban 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057458 MR BALAJI BABAN VIGHNE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-002-001/2440
(ANANDGAON) 		1818008000NRG24070720230358195 09/07/2023 vighne vinod goraksh 1818008WL017401 vighne vinod goraksh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057975 MR VIGHNE VINOD GORAKSH STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-002-001/2447
(ANANDGAON) 		1818008000NRG24070720230358144 09/07/2023 avinash navnath vighne 1818008WL017397 avinash navnath vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057633 MR AVINASH NAVNATH VIGHNE STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-002-001/2447
(ANANDGAON) 		1818008000NRG24070720230358143 09/07/2023 navanath gahininath vighne 1818008WL017397 navanath gahininath vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057713 MR NAVNATH GAHININATH VIGHNE STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-002-001/2448
(ANANDGAON) 		1818008000NRG24070720230358208 09/07/2023 sudarshan ramdas vighne 1818008WL017402 sudarshan ramdas vighne 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056971 SUDARSHAN RAMDAS VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHIRUR KASAR MH-18-008-002-001/2451
(ANANDGAON) 		1818008000NRG24070720230358210 09/07/2023 manisha sandip vighne 1818008WL017402 manisha sandip vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230058011 MISS MANISHA SANDIP VIGNE STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-002-001/2455
(ANANDGAON) 		1818008000NRG24070720230358110 09/07/2023 vishnu pandurang bangar 1818008WL017396 vishnu pandurang bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057439 MR VISHNU PANDURANG BANGAR STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-002-001/2457
(ANANDGAON) 		1818008000NRG24070720230358113 09/07/2023 ajinath namdev bangar 1818008WL017396 ajinath namdev bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057461 MR AJINATH NAMADEV BANGAR STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-002-001/2458
(ANANDGAON) 		1818008000NRG24070720230358114 09/07/2023 bangar laxman pandurang 1818008WL017396 bangar laxman pandurang 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057561 MR BANGAR LAXMAN PANDURANG STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-002-001/2461
(ANANDGAON) 		1818008000NRG24070720230358117 09/07/2023 balu kisan vighne 1818008WL017396 balu kisan vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057457 MR BALU KISAN VIGHNE STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-002-001/2475
(ANANDGAON) 		1818008000NRG24070720230358171 09/07/2023 amol narahari vighne 1818008WL017399 amol narahari vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056941 MR AMOL NARHARI VIGHNE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-002-001/2475
(ANANDGAON) 		1818008000NRG24070720230358170 09/07/2023 narhari dadarav vighne 1818008WL017399 narhari dadarav vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057432 MR NARHARI DADARAV VIGHNE STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-002-001/2476
(ANANDGAON) 		1818008000NRG24070720230358172 09/07/2023 avinash shrihari vighne 1818008WL017399 avinash shrihari vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056963 MR AVINASH SHRIHARI VIGHNE STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-002-001/2477
(ANANDGAON) 		1818008000NRG24070720230358173 09/07/2023 sanjay mahadev gite 1818008WL017399 sanjay mahadev gite 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057596 MR SANJAY MAHADEV GITE STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-002-001/2478
(ANANDGAON) 		1818008000NRG24070720230358174 09/07/2023 namdeo pandharinath dhakane 1818008WL017399 namdeo pandharinath dhakane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057546 MR NAMDEO PANDHARINATH DHAKANE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-002-001/2479
(ANANDGAON) 		1818008000NRG24070720230358175 09/07/2023 ashwini balasaheb dhakane 1818008WL017399 ashwini balasaheb dhakane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057575 MISS ASHVINI BALASAHEB DHAKNE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-002-001/2495
(ANANDGAON) 		1818008000NRG24070720230358149 09/07/2023 Bangar Atul Ramkisan 1818008WL017398 Bangar Atul Ramkisan 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056940 MR ATUL RAMKISAN BANGAR STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-002-001/2496
(ANANDGAON) 		1818008000NRG24070720230358150 09/07/2023 bangar asaram raghunath 1818008WL017398 bangar asaram raghunath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056952 MR BANGAR ASARAM RAGHUNATH STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-002-001/2497
(ANANDGAON) 		1818008000NRG24070720230358151 09/07/2023 ganesh subhash vighne 1818008WL017398 ganesh subhash vighne 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056975 GANESH SUBHASH VIGHNE INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIRUR KASAR MH-18-008-002-001/2498
(ANANDGAON) 		1818008000NRG24070720230358152 09/07/2023 hanumant ambadas bangar 1818008WL017398 hanumant ambadas bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056931 MR HANUMANT AMBADAS BANGAR STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-002-001/2498
(ANANDGAON) 		1818008000NRG24070720230358153 09/07/2023 manisha hanumant bangar 1818008WL017398 manisha hanumant bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056985 MRS MANISHA HANUMANT BANGAR STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-002-001/2501
(ANANDGAON) 		1818008000NRG24070720230358146 09/07/2023 dilip kisan vighne 1818008WL017397 dilip kisan vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057707 MR DILIP KISAN VIGHNE STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-002-001/2513
(ANANDGAON) 		1818008000NRG24070720230358147 09/07/2023 ranjana sakharam vighne 1818008WL017397 ranjana sakharam vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057705 MRS RANJANA SAKHARAM VIGHANE STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-002-001/2521
(ANANDGAON) 		1818008000NRG24070720230358121 09/07/2023 haribhau shriramg bangar 1818008WL017396 haribhau shriramg bangar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057553 MR HARIBHAU SHRIRANG BANGAR STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-002-001/2529
(ANANDGAON) 		1818008000NRG24070720230358154 09/07/2023 Vighne Pradip Haridas 1818008WL017398 Vighne Pradip Haridas 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056974 VIGHNE PRADIP HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 SHIRUR KASAR MH-18-008-002-001/2542
(ANANDGAON) 		1818008000NRG24070720230358155 09/07/2023 Manohar Ramdas Gore 1818008WL017398 Manohar Ramdas Gore 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057570 MR MANOHAR RAMDAS GORE STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-002-001/2542
(ANANDGAON) 		1818008000NRG24070720230358156 09/07/2023 Vitthal Ramdas Vighne 1818008WL017398 Vitthal Ramdas Vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056932 MASTER VITTHAL RAMDAS VIGHNE MINOR STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-002-001/2553
(ANANDGAON) 		1818008000NRG24070720230358127 09/07/2023 Kiran Pandurang Vighne 1818008WL017396 Kiran Pandurang Vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057880 MR KIRAN PANDURANG VIGHNE STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-002-001/2553
(ANANDGAON) 		1818008000NRG24070720230358128 09/07/2023 Vilas Pandurang Vighne 1818008WL017396 Vilas Pandurang Vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057001 Vilas Pandurang Vighne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
131 SHIRUR KASAR MH-18-008-002-001/280
(ANANDGAON) 		1818008000NRG24070720230358177 09/07/2023 Anita Balu Vighne 1818008WL017399 Anita Balu Vighne 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057644 Anita Balu Vighne THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
132 SHIRUR KASAR MH-18-008-002-001/30
(ANANDGAON) 		1818008000NRG24070720230358183 09/07/2023 MANDA PRALAD SANAP 1818008WL017400 MANDA PRALAD SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057449 MRS MANDABAI PRALHAD SANAP STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-002-001/30
(ANANDGAON) 		1818008000NRG24070720230358182 09/07/2023 PRALAD GYANOBA SANAP 1818008WL017400 PRALAD GYANOBA SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057590 MR PRALHAD DNYANOBA SANAP STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-002-001/31
(ANANDGAON) 		1818008000NRG24070720230358184 09/07/2023 LAXMAN 1818008WL017400 LAXMAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057762 MR LAXMAN NAVNATH BANGAR STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-002-001/33
(ANANDGAON) 		1818008000NRG24070720230358186 09/07/2023 ALKA SHAHINATH BANGAR 1818008WL017400 ALKA SHAHINATH BANGAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057453 MISS ALKA SHAHINATH BANGAR STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-002-001/33
(ANANDGAON) 		1818008000NRG24070720230358185 09/07/2023 SHAHINATH GAHININATH BANGAR 1818008WL017400 SHAHINATH GAHININATH BANGAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057718 MR SHAHINATHY GAHINATH BANGAR STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-002-001/36
(ANANDGAON) 		1818008000NRG24070720230358158 09/07/2023 RADHABAI RAMKISAN BANGAR 1818008WL017398 RADHABAI RAMKISAN BANGAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057448 MRS RADHABAI RAMKISAN BANGAR STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-002-001/36
(ANANDGAON) 		1818008000NRG24070720230358157 09/07/2023 RAMKISAN YASHWANTA BANGAR 1818008WL017398 RAMKISAN YASHWANTA BANGAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057446 MR RAMKISAN YASHAVANT BANGAR STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-002-001/58
(ANANDGAON) 		1818008000NRG24070720230358129 09/07/2023 VITHAL BAPUSAHEB BANGAR 1818008WL017396 VITHAL BAPUSAHEB BANGAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057450 MR VITTHAL BUVASAHEB BANGAR STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-002-001/66
(ANANDGAON) 		1818008000NRG24070720230358159 09/07/2023 RAMKISAN GYANOBA VIGHNE 1818008WL017398 RAMKISAN GYANOBA VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057652 MR RAMKISAN DNYANOBA VIGHNE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-002-001/66
(ANANDGAON) 		1818008000NRG24070720230358160 09/07/2023 SHOBHA RAMKISAN VIGHNE 1818008WL017398 SHOBHA RAMKISAN VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057653 MRS SHOBHA RAMKISAN VIGHNE STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-002-001/8
(ANANDGAON) 		1818008000NRG24070720230358197 09/07/2023 KAKASAHEB SHRIRAM SANAP 1818008WL017401 KAKASAHEB SHRIRAM SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056816 MR KAKASAHEB SHRIRAM SANAP STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-002-001/8
(ANANDGAON) 		1818008000NRG24070720230358196 09/07/2023 RAMDAS SHRIRAM SANAP 1818008WL017401 RAMDAS SHRIRAM SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057430 MR RAMDAS SHRIRAM SANAP STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-002-001/91
(ANANDGAON) 		1818008000NRG24070720230358161 09/07/2023 RAMDAS ANKUSH VIGHNE 1818008WL017398 RAMDAS ANKUSH VIGHNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057574 MR RAMDAS ANKUSH VIGHNE STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008000NRG24060720230347261 09/07/2023 YUVRAJ BAPURAO JADHAV 1818008WL016915 YUVRAJ BAPURAO JADHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057962 YUVRAJ BAPURAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
146 SHIRUR KASAR MH-18-008-021-001/202
(KANHOBACHIWADI) 		1818008000NRG24060720230347262 09/07/2023 DNYANADEV YASHVANT JADHAV 1818008WL016915 DNYANADEV YASHVANT JADHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056928 MR DNYANDEO YASHAVANT JADHAV STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-021-001/204
(KANHOBACHIWADI) 		1818008000NRG24060720230347263 09/07/2023 BHAURAO KHIRAJI SAWASHE 1818008WL016915 BHAURAO KHIRAJI SAWASHE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057963 MR BHAURAV KHIRAJI SAVASE STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-021-001/239
(KANHOBACHIWADI) 		1818008000NRG24060720230347267 09/07/2023 revannath bhagwan borage 1818008WL016915 revannath bhagwan borage 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056938 MR REVANNATH BHAGWAN BORGE STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-021-001/2598
(KANHOBACHIWADI) 		1818008000NRG24060720230347270 09/07/2023 VISHAL SANJAY SAWASE 1818008WL016915 VISHAL SANJAY SAWASE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056984 MR VISHAL SANJAY SAWASE STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008000NRG24060720230347273 09/07/2023 Vitthal Bhaurao Kadam 1818008WL016915 Vitthal Bhaurao Kadam 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057993 MR VITTHAL BHAURAO KADAM STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-032-001/102
(MANUR) 		1818008000NRG24060720230347142 09/07/2023 DWARKABAI MAHADEV BADE 1818008WL016909 DWARKABAI MAHADEV BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057804 MRS DWARKABAI MAHADEV BADE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-032-001/1126
(MANUR) 		1818008000NRG24060720230347149 09/07/2023 rekha nanasaheb bade 1818008WL016909 rekha nanasaheb bade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057805 MR REKHA NANASAHEB BADE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-032-001/1174
(MANUR) 		1818008000NRG24060720230347159 09/07/2023 Shyamrao Keshav Bade 1818008WL016909 Shyamrao Keshav Bade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057803 MR SHYAMRAO KESHAV BADE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-032-001/97
(MANUR) 		1818008000NRG24060720230347169 09/07/2023 SULOCHANA DINKAR AVAHAD 1818008WL016909 SULOCHANA DINKAR AVAHAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057717 Mrs. Sulochana Dinkar Avhad MAHARASHTRA GRAMIN BANK(607000)
155 SHIRUR KASAR MH-18-008-032-001/97
(MANUR) 		1818008000NRG24060720230347170 09/07/2023 VITHABAI RAJEHDRA AVAHAD 1818008WL016909 VITHABAI RAJEHDRA AVAHAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057802 MRS VITHABAI RAJENDRA AVHAD STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-032-004/389
(MANUR) 		1818008000NRG24070720230357483 09/07/2023 BELGE ATISH VILAS 1818008WL017373 BELGE ATISH VILAS 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230058006 MR ATISH VILAS BELGE STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-033-002/1011
(MATORI) 		1818008000NRG24070720230353605 09/07/2023 Vikas Bhausaheb Dhavale 1818008WL017196 Vikas Bhausaheb Dhavale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057559 MR VIKAS BHAUSAHEB DHAVALE STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-033-002/1015
(MATORI) 		1818008000NRG24070720230353607 09/07/2023 Ankush Vinayak Jarange 1818008WL017196 Ankush Vinayak Jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057796 MR ANKUSH VINAYAK JARANGE STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-033-002/194
(MATORI) 		1818008000NRG24070720230353461 09/07/2023 RAMDAS SARJERAO JARNGNE 1818008WL017189 RAMDAS SARJERAO JARNGNE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057640 MR RAMDAS SARJERAV JARANGE STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-033-002/195
(MATORI) 		1818008000NRG24070720230353059 09/07/2023 BALASAHEB GHAINATH JARANGE 1818008WL017181 BALASAHEB GHAINATH JARANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057765 BALASAHEB GHAINATH JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
161 SHIRUR KASAR MH-18-008-033-002/231
(MATORI) 		1818008000NRG24070720230353464 09/07/2023 KALYAN NANA SHINDE 1818008WL017189 KALYAN NANA SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057784 MR KALYAN NANA SHINDE STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-033-002/323
(MATORI) 		1818008000NRG24070720230354052 09/07/2023 SHEVANTABAI KASHINATH SHENDGE 1818008WL017208 SHEVANTABAI KASHINATH SHENDGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057783 MRS SEVANTABAI KASHINATH SHENDAGE STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-033-002/461
(MATORI) 		1818008000NRG24070720230354054 09/07/2023 ATUL ASHOK JANOLE 1818008WL017208 ATUL ASHOK JANOLE 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057550 ATUL ASHOKRAO JANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
164 SHIRUR KASAR MH-18-008-033-002/471
(MATORI) 		1818008000NRG24070720230354055 09/07/2023 pote Ramnath Devrao 1818008WL017208 pote Ramnath Devrao 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056903 POTE RAMNATH DEORAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
165 SHIRUR KASAR MH-18-008-033-002/507
(MATORI) 		1818008000NRG24070720230353474 09/07/2023 DATTTRYA PANDURANG JARANGE 1818008WL017189 DATTTRYA PANDURANG JARANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057965 JARANGE DATTATRAY PANDURANG SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
166 SHIRUR KASAR MH-18-008-033-002/554
(MATORI) 		1818008000NRG24070720230353476 09/07/2023 GULE LAXMI 1818008WL017189 GULE LAXMI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057460 MS LAXMI VISHNU GHOLE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-033-002/585
(MATORI) 		1818008000NRG24070720230353478 09/07/2023 JARANGE ARVIND PANDURANG 1818008WL017189 JARANGE ARVIND PANDURANG 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057786 MR ARVIND PANDURANG JARANGE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-033-002/639
(MATORI) 		1818008000NRG24070720230353479 09/07/2023 BHAGVAT UJAVALA VIJAY 1818008WL017189 BHAGVAT UJAVALA VIJAY 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056918 MRS UJJAVALA VIJAY BHAGWAT STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-033-002/650
(MATORI) 		1818008000NRG24070720230352922 09/07/2023 janabai prabhakar jarange 1818008WL017175 janabai prabhakar jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057794 Ms. JANABAI PRABHAKAR JARANGE MAHARASHTRA GRAMIN BANK(607000)
170 SHIRUR KASAR MH-18-008-033-002/710
(MATORI) 		1818008000NRG24070720230352959 09/07/2023 DILIP BHAURAO NIKALJE 1818008WL017177 DILIP BHAURAO NIKALJE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057787 MR DILIP BHAURAO NIKALJE STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-033-002/74122
(MATORI) 		1818008000NRG24070720230353070 09/07/2023 vishal dattray vakhre 1818008WL017181 vishal dattray vakhre 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056933 MR VISHAL DATTATRAY WAKHARE STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-033-002/74153
(MATORI) 		1818008000NRG24070720230352925 09/07/2023 JAISHRI BHAGVAN SHINDE 1818008WL017175 JAISHRI BHAGVAN SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057791 MS JAYSHRI BHAGWAN SHINDE STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-033-002/74156
(MATORI) 		1818008000NRG24070720230353614 09/07/2023 RAJEDRA DATATRY JARANGE 1818008WL017196 RAJEDRA DATATRY JARANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056979 RAJENDRA DATTATRYA JARANGE AU SMALL FINANCE BANK LTD(608088)
174 SHIRUR KASAR MH-18-008-033-002/74402
(MATORI) 		1818008000NRG24070720230353026 09/07/2023 Shital Somnath Mane 1818008WL017179 Shital Somnath Mane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057598 Miss. SHITAL SHADEO BHOYTE CENTRAL BANK OF INDIA(607115)
175 SHIRUR KASAR MH-18-008-033-002/744411
(MATORI) 		1818008000NRG24070720230353483 09/07/2023 mayuri rajendra jarange 1818008WL017189 mayuri rajendra jarange 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056874 MAYURI RAJENDRA JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHIRUR KASAR MH-18-008-033-002/744414
(MATORI) 		1818008000NRG24070720230353484 09/07/2023 Rinkabai Gautam RAut 1818008WL017189 Rinkabai Gautam RAut 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057788 MS RINKABAI GAUTAM RAUT STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-033-002/744424
(MATORI) 		1818008000NRG24070720230353488 09/07/2023 Tatyarao Kisan jarange 1818008WL017189 Tatyarao Kisan jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056885 MR TATYARAM KISAN JARANGE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-033-002/796
(MATORI) 		1818008000NRG24070720230352928 09/07/2023 DNYNESHWARI SUBHASH JARANGE 1818008WL017175 DNYNESHWARI SUBHASH JARANGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057792 MR DNYANESHWARI SUBHASH JARANGE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-033-002/807
(MATORI) 		1818008000NRG24070720230354058 09/07/2023 DIPAK MASKE 1818008WL017208 DIPAK MASKE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057597 MASTER DIPAK MANOHAR MASKE STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-033-002/873
(MATORI) 		1818008000NRG24070720230353491 09/07/2023 tribak bhimrao manmode 1818008WL017189 tribak bhimrao manmode 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057782 Mr. TRIMBAK BHIMRAO MANMODE BANK OF MAHARASHTRA(607387)
181 SHIRUR KASAR MH-18-008-033-002/923
(MATORI) 		1818008000NRG24070720230354059 09/07/2023 anil keshav janole 1818008WL017208 anil keshav janole 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056880 MR ANIL KESHVRAO JANAVALE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-033-002/936
(MATORI) 		1818008000NRG24070720230353618 09/07/2023 Vinod Bhaavaseb Dhavale 1818008WL017196 Vinod Bhaavaseb Dhavale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057620 DHAVALE VINOD BHAUSAHEB TJSB SAHAKARI BANK LTD(607130)
183 SHIRUR KASAR MH-18-008-033-002/950
(MATORI) 		1818008000NRG24070720230354060 09/07/2023 Shabana Javed Sayyed 1818008WL017208 Shabana Javed Sayyed 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057612 MRS SHABANA JAVED SAYYAD STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-033-002/96
(MATORI) 		1818008000NRG24070720230353036 09/07/2023 SUJABAI 1818008WL017179 SUJABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057421 MS SULABAI RAMKISAN MANE STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-033-002/974
(MATORI) 		1818008000NRG24070720230353038 09/07/2023 Asha Ankush Shinde 1818008WL017179 Asha Ankush Shinde 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057790 MS ASHA ANKUSH SHINDE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-033-002/979
(MATORI) 		1818008000NRG24070720230352970 09/07/2023 Amol Uddhav Jarange 1818008WL017177 Amol Uddhav Jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057564 MR AMOL UDDHAV JARANGE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-033-002/981
(MATORI) 		1818008000NRG24070720230352971 09/07/2023 Kavita Ashok Jarange 1818008WL017177 Kavita Ashok Jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057789 MS KAVITA ASHOK JARANGE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-033-002/982
(MATORI) 		1818008000NRG24070720230352972 09/07/2023 Ayub Mohammad Shaikh 1818008WL017177 Ayub Mohammad Shaikh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056977 MR AYUB MAHAMMAD SHAIKH STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-033-002/982
(MATORI) 		1818008000NRG24070720230352973 09/07/2023 Naimunmi Ayub Shaikh 1818008WL017177 Naimunmi Ayub Shaikh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057795 SHAIKH NAIMUNMI AYUB SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
190 SHIRUR KASAR MH-18-008-033-002/992
(MATORI) 		1818008000NRG24070720230353498 09/07/2023 Santosh Ramesh Jarange 1818008WL017189 Santosh Ramesh Jarange 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057793 MR SANTOSH RAMESH JARANGE STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-034-001/122
(NADEVALI) 		1818008000NRG24070720230351126 09/07/2023 THIRE BHASKAR BHIMRAO 1818008WL017093 THIRE BHASKAR BHIMRAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057834 MR BHASKAR BHIMARAV THITE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-034-001/228
(NADEVALI) 		1818008000NRG24070720230351141 09/07/2023 SHELAKE ARJUN PANDHARINATH 1818008WL017093 SHELAKE ARJUN PANDHARINATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057478 MR ARJUN PANDHARINATH SHELKE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-034-001/321
(NADEVALI) 		1818008000NRG24070720230351159 09/07/2023 laxman ramji shirpate 1818008WL017093 laxman ramji shirpate 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057568 MR LAXMAN RAM SHIRAPATE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-034-001/460
(NADEVALI) 		1818008000NRG24070720230351174 09/07/2023 Pandurang Namdeo Thite 1818008WL017093 Pandurang Namdeo Thite 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057835 MR PANDURANG NAMDEV THITE STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-036-002/1155
(NIMGAON) 		1818008000NRG24070720230356974 09/07/2023 Mahadev Baliram Kurhe 1818008WL017354 Mahadev Baliram Kurhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057435 Mr. MAHADEV BALIRAM KURHE BANK OF MAHARASHTRA(607387)
196 SHIRUR KASAR MH-18-008-036-002/1155
(NIMGAON) 		1818008000NRG24070720230356973 09/07/2023 Manisha Mahadev Kurhe 1818008WL017354 Manisha Mahadev Kurhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057614 MS MANISHA MAHADEV KURHE STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-036-002/1157
(NIMGAON) 		1818008000NRG24070720230356979 09/07/2023 Anjali narayan Ghungrad 1818008WL017354 Anjali narayan Ghungrad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057968 MRS ANJALI NARAYAN GHUNGRAD STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-036-002/1160
(NIMGAON) 		1818008000NRG24070720230356983 09/07/2023 Ghungrad mahesh jalindar 1818008WL017354 Ghungrad mahesh jalindar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057969 MR MAHESH JALIDAR GHUNGRAD STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-036-002/1235
(NIMGAON) 		1818008000NRG24070720230356984 09/07/2023 Mahesh Shivnath Bale 1818008WL017354 Mahesh Shivnath Bale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057967 MR MAHESH SHIVNATH BALE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-036-002/43
(NIMGAON) 		1818008000NRG24070720230356988 09/07/2023 NARAYAN 1818008WL017354 NARAYAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057569 MR GHUNGARAD NARAYAN BAPURAV STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-036-002/83
(NIMGAON) 		1818008000NRG24070720230356990 09/07/2023 CHANDANE GANESHA CHABA 1818008WL017354 CHANDANE GANESHA CHABA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057994 Mr. GANESH CHABURAV CHANDANE CENTRAL BANK OF INDIA(607115)
202 SHIRUR KASAR MH-18-008-037-002/416
(PADALI) 		1818008000NRG24070720230352066 09/07/2023 LOCHANABAI BHIMRAO INGALE 1818008WL017131 LOCHANABAI BHIMRAO INGALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057741 MRS LOCHANABAI BHIMRAO INGALE STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-037-002/910
(PADALI) 		1818008000NRG24070720230352081 09/07/2023 jalindar tukaram pakhare 1818008WL017131 jalindar tukaram pakhare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056973 MR JALINDAR TUKARAM PAKHARE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-037-002/910
(PADALI) 		1818008000NRG24070720230352082 09/07/2023 kantabai jalindar pakhare 1818008WL017131 kantabai jalindar pakhare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057578 MRS KANTABAI JALINDAR PAKHARE STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-037-002/915
(PADALI) 		1818008000NRG24070720230352084 09/07/2023 shriram babasaheb sanap 1818008WL017131 shriram babasaheb sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057466 shriram babasaheb sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
206 SHIRUR KASAR MH-18-008-037-002/916
(PADALI) 		1818008000NRG24070720230352086 09/07/2023 kaushlya dnyandeo sanap 1818008WL017131 kaushlya dnyandeo sanap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057469 MRS KAUSHALYA DNYANDEO SANAP STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-037-002/99
(PADALI) 		1818008000NRG24070720230352103 09/07/2023 MEERABAI 1818008WL017131 MEERABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057576 MRS MIARABAI MADHUKAR AGLAWE STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-039-001/124
(PAUNDUL) 		1818008000NRG24090720230365312 09/07/2023 BHAGAWAT LAXMAN LANDAGE 1818008WL017876 BHAGAWAT LAXMAN LANDAGE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056875 Mr. BHAGWAT LAXMAN LANDGE MAHARASHTRA GRAMIN BANK(607000)
209 SHIRUR KASAR MH-18-008-039-001/21
(PAUNDUL) 		1818008000NRG24070720230356499 09/07/2023 HANUMANT ARJUN SANAP 1818008WL017341 HANUMANT ARJUN SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057558 MR HANUMAN ARJUN SANAP STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-039-001/21
(PAUNDUL) 		1818008000NRG24070720230356500 09/07/2023 MEENA HANUMANT SANAP 1818008WL017341 MEENA HANUMANT SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056950 Mr. Minakshi Hanuman Sanap MAHARASHTRA GRAMIN BANK(607000)
211 SHIRUR KASAR MH-18-008-039-001/273
(PAUNDUL) 		1818008000NRG24070720230356503 09/07/2023 ANAND BHAGVANSANAP 1818008WL017341 ANAND BHAGVANSANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056995 MR ANAND BHAGWAN SANAP STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-039-001/273
(PAUNDUL) 		1818008000NRG24070720230356502 09/07/2023 IJUBAI BHAUSAHEB SANAP 1818008WL017341 IJUBAI BHAUSAHEB SANAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056996 MRS VIJU BHAUSAHEB SANAP STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-039-001/323
(PAUNDUL) 		1818008000NRG24070720230356506 09/07/2023 DIPAK SUBHASH BHOSALE 1818008WL017341 DIPAK SUBHASH BHOSALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057951 DIPAK SUBHASH BHOSALE UNION BANK OF INDIA(508500)
214 SHIRUR KASAR MH-18-008-039-001/382
(PAUNDUL) 		1818008000NRG24070720230356507 09/07/2023 SANAP AJINATH SHAHURAO 1818008WL017341 SANAP AJINATH SHAHURAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057552 MR AJINATH SHAHURAO SANAP STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-039-001/394
(PAUNDUL) 		1818008000NRG24070720230356509 09/07/2023 SANAP ANIL BABASAHEB 1818008WL017341 SANAP ANIL BABASAHEB 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057563 MR ANURUDRA BABASAHEB SANAP STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-039-001/515
(PAUNDUL) 		1818008000NRG24090720230365341 09/07/2023 balu vittal mrade 1818008WL017876 balu vittal mrade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057992 MR BALU VITTHAL MARADE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-039-001/577
(PAUNDUL) 		1818008000NRG24090720230365350 09/07/2023 Pradip 1818008WL017876 Pradip 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056825 MR PRADIP TRIMBAKRAO SANAP STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-039-001/578
(PAUNDUL) 		1818008000NRG24090720230365351 09/07/2023 Vittha 1818008WL017876 Vittha 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057995 MR VITHAL KASHINA MARADE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-039-001/66
(PAUNDUL) 		1818008000NRG24070720230356512 09/07/2023 SANTOSH 1818008WL017341 SANTOSH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056908 MR SANTOSH PRALHAD SANAP STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-039-001/71
(PAUNDUL) 		1818008000NRG24090720230365354 09/07/2023 ASHOK RAGHUNATH DARADE 1818008WL017876 ASHOK RAGHUNATH DARADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057643 Mr. ASHOK RAGHUNATH DARADE MAHARASHTRA GRAMIN BANK(607000)
221 SHIRUR KASAR MH-18-008-039-001/71
(PAUNDUL) 		1818008000NRG24090720230365355 09/07/2023 SUMAN ASHOK DARADE 1818008WL017876 SUMAN ASHOK DARADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057608 MRS SUMANBAI ASHOK DARADE STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-049-001/16
(RALESANGVI) 		1818008000NRG24070720230352459 09/07/2023 NANDABAE AAMBADAS KHEDKAR 1818008WL017154 NANDABAE AAMBADAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057427 NANDABAE AAMBADAS KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
223 SHIRUR KASAR MH-18-008-049-001/470
(RALESANGVI) 		1818008000NRG24070720230352466 09/07/2023 KRUSHNA ROHIDAS KHEDKAR 1818008WL017154 KRUSHNA ROHIDAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057638 Mr. KRISHNA ROHIDAS KHEDKAR CENTRAL BANK OF INDIA(607115)
224 SHIRUR KASAR MH-18-008-049-001/470
(RALESANGVI) 		1818008000NRG24070720230352467 09/07/2023 MEERA KRUSHNA KHEDKAR 1818008WL017154 MEERA KRUSHNA KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057445 MRS MIRA KRUSHNA KHEDKAR STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-049-001/470
(RALESANGVI) 		1818008000NRG24070720230352465 09/07/2023 YAMUNA ROHIDAS KHEDKAR 1818008WL017154 YAMUNA ROHIDAS KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057609 MS YAMUNA ROHIDAS KHEDAKAR STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-049-001/478
(RALESANGVI) 		1818008000NRG24070720230352468 09/07/2023 KHEDKAR JANARDHAN HARIBHAU 1818008WL017154 KHEDKAR JANARDHAN HARIBHAU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057769 MR JANARDHAN HARIBHAU KHEDKAR STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-049-001/478
(RALESANGVI) 		1818008000NRG24070720230352469 09/07/2023 KHEDKAR SUMAN JANARDHAN 1818008WL017154 KHEDKAR SUMAN JANARDHAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057770 MRS SUMAN JANARDHAN KHEDKAR STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-049-001/572
(RALESANGVI) 		1818008000NRG24070720230352472 09/07/2023 Bangar Meera Somnath 1818008WL017154 Bangar Meera Somnath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057567 MRS MEERA SOMNATH BANGAR STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-049-001/576
(RALESANGVI) 		1818008000NRG24070720230352474 09/07/2023 Chandrakant ambadas khedkar 1818008WL017154 Chandrakant ambadas khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056988 Chandrakant ambadas khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
230 SHIRUR KASAR MH-18-008-049-001/576
(RALESANGVI) 		1818008000NRG24070720230352473 09/07/2023 Sonali Santosh Khedkar 1818008WL017154 Sonali Santosh Khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057429 MRS SONALI SANTOSH KHEDKAR STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-049-001/67
(RALESANGVI) 		1818008000NRG24070720230352476 09/07/2023 ARJUN KHEKAR 1818008WL017154 ARJUN KHEKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057444 MR ARJUN PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-049-001/67
(RALESANGVI) 		1818008000NRG24070720230352475 09/07/2023 PANDURANG PANDHARINAT KHEDKAR 1818008WL017154 PANDURANG PANDHARINAT KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057443 MR PANDURANG PANDHARINATH KHEDKAR STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-054-001/384
(SHIRAPUR GAT) 		1818008000NRG24090720230365220 09/07/2023 KHANDAGLE RAJENDRA ASARAM 1818008WL017871 KHANDAGLE RAJENDRA ASARAM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057977 MR RAJENDRA ASARAM KHANDAGALE STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-058-001/10
(TEMBHURNI) 		1818008000NRG24070720230351468 09/07/2023 MIRABAI MITTU SHIRSAT 1818008WL017109 MIRABAI MITTU SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057507 MRS MIRABAI MITTHU SHIRSAT STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-058-001/104
(TEMBHURNI) 		1818008000NRG24070720230351554 09/07/2023 BHANUDAS HAUSIRAM SHIRSAT 1818008WL017113 BHANUDAS HAUSIRAM SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057665 MR BHANUDAS HOUSRAO SHIRSAT STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-058-001/105
(TEMBHURNI) 		1818008000NRG24070720230351307 09/07/2023 SATYEBHAMA CHANDRAKANT SHIRSAT 1818008WL017102 SATYEBHAMA CHANDRAKANT SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057864 MISS SATYABHAMA CHANDRAKANT SHIRSAT STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-058-001/111
(TEMBHURNI) 		1818008000NRG24070720230351406 09/07/2023 SANPDA SANDIP SAKHARE 1818008WL017106 SANPDA SANDIP SAKHARE 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056983 SAMPADA SANDIP SAKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIRUR KASAR MH-18-008-058-001/13
(TEMBHURNI) 		1818008000NRG24070720230351259 09/07/2023 BAPU BABASAHEB SHIRSAT 1818008WL017099 BAPU BABASAHEB SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056962 MR BAPURAO BABASAHEB SHIRSAT STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-058-001/135
(TEMBHURNI) 		1818008000NRG24070720230351309 09/07/2023 MARUTI DARKU KARAD 1818008WL017102 MARUTI DARKU KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057585 MR MAROTI DARKU KARAD STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-058-001/135
(TEMBHURNI) 		1818008000NRG24070720230351310 09/07/2023 RAJENDRA MARUTI KARAD 1818008WL017102 RAJENDRA MARUTI KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057529 MR RAJENDRA MARUTI KARAD STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-058-001/139
(TEMBHURNI) 		1818008000NRG24070720230351470 09/07/2023 NANDABAI SITARAM SHIRSAT 1818008WL017109 NANDABAI SITARAM SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057866 MISS NANDUBAI SITARAM SHIRSAT STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-058-001/150
(TEMBHURNI) 		1818008000NRG24070720230351390 09/07/2023 CHAYABAI HARIDAS KARAD 1818008WL017105 CHAYABAI HARIDAS KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057613 MRS CHHAYA HARIDAS KARAD STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-058-001/16
(TEMBHURNI) 		1818008000NRG24070720230351391 09/07/2023 SHIVAJI MAHADEV KARAD 1818008WL017105 SHIVAJI MAHADEV KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057602 KARAD SHIVAJI MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
244 SHIRUR KASAR MH-18-008-058-001/161
(TEMBHURNI) 		1818008000NRG24070720230351560 09/07/2023 LAHU BABURAO SHELAKE 1818008WL017113 LAHU BABURAO SHELAKE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056943 MR LAHU BABURAO ROKADE STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-058-001/182
(TEMBHURNI) 		1818008000NRG24070720230351393 09/07/2023 JANABAI SHANKAR SHIRSAT 1818008WL017105 JANABAI SHANKAR SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057874 MISS JANABAI SHANKAR SHIRSAT STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-058-001/182
(TEMBHURNI) 		1818008000NRG24070720230351392 09/07/2023 SHANKAR VITHAL SHIRSAT 1818008WL017105 SHANKAR VITHAL SHIRSAT 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056814 SHANKAR VITTHAL SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
247 SHIRUR KASAR MH-18-008-058-001/195
(TEMBHURNI) 		1818008000NRG24070720230351474 09/07/2023 AMBADAS KISAN SHIRSAT 1818008WL017109 AMBADAS KISAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057586 AMBADAS KISAN SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 SHIRUR KASAR MH-18-008-058-001/195
(TEMBHURNI) 		1818008000NRG24070720230351439 09/07/2023 NANDU AMBADAS SHIRSAT 1818008WL017108 NANDU AMBADAS SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057587 MR NANDABAI AMBADAS SHIRSAT STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-058-001/203
(TEMBHURNI) 		1818008000NRG24070720230351313 09/07/2023 MANGAL RAOSAHEB SHIRSAT 1818008WL017102 MANGAL RAOSAHEB SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057860 MISS MANGAL RAOSAHEB SHIRSAT STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-058-001/203
(TEMBHURNI) 		1818008000NRG24070720230351312 09/07/2023 RAOSAHEB JANARDHAN SHIRSAT 1818008WL017102 RAOSAHEB JANARDHAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057861 MR RAOSAHEB JANARDHAN SHIRSAT STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-058-001/206
(TEMBHURNI) 		1818008000NRG24070720230351244 09/07/2023 GULBAS ASARAM SHIRSAT 1818008WL017098 GULBAS ASARAM SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057877 MR GULBAS ASARAM SHIRASAT STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-058-001/210
(TEMBHURNI) 		1818008000NRG24070720230351245 09/07/2023 PARMESHOR BABURAO NAGARE 1818008WL017098 PARMESHOR BABURAO NAGARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057535 MR PARAMESHWAR BABURAO NAGARE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-058-001/211
(TEMBHURNI) 		1818008000NRG24070720230351561 09/07/2023 SHAHADEV DAGDU SHIRSAT 1818008WL017113 SHAHADEV DAGDU SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056819 Mr. SHAHADEV DAGADU SHIRSAT CENTRAL BANK OF INDIA(607115)
254 SHIRUR KASAR MH-18-008-058-001/212
(TEMBHURNI) 		1818008000NRG24070720230351261 09/07/2023 DEVIDAS SAHEBRAO KARAD 1818008WL017099 DEVIDAS SAHEBRAO KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057631 Mr. DEVIDAS SAHEBA KARAD CENTRAL BANK OF INDIA(607115)
255 SHIRUR KASAR MH-18-008-058-001/212
(TEMBHURNI) 		1818008000NRG24070720230351262 09/07/2023 PADMA DEVIDAS KARAD 1818008WL017099 PADMA DEVIDAS KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057859 MISS PADAM DEVIDAS KARAD STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-058-001/216
(TEMBHURNI) 		1818008000NRG24070720230351264 09/07/2023 SHITAL VIKAS WAGH 1818008WL017099 SHITAL VIKAS WAGH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056966 MISS SHITAL VIKAS WAGH STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-058-001/216
(TEMBHURNI) 		1818008000NRG24070720230351263 09/07/2023 VIKAS BHANUDAS WAGH 1818008WL017099 VIKAS BHANUDAS WAGH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057873 MISS VIKAS BHANUDAS WAGH STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-058-001/219
(TEMBHURNI) 		1818008000NRG24070720230351314 09/07/2023 SUBHASH RADHKISAN SHIRSAT 1818008WL017102 SUBHASH RADHKISAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057541 Mr. SUBHASH RADHAKISAN SHIRASAT CENTRAL BANK OF INDIA(607115)
259 SHIRUR KASAR MH-18-008-058-001/222
(TEMBHURNI) 		1818008000NRG24070720230351394 09/07/2023 NILESH MUKUND SAKHARE 1818008WL017105 NILESH MUKUND SAKHARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056822 Mr. NILESH MUKUND SAKHRE CENTRAL BANK OF INDIA(607115)
260 SHIRUR KASAR MH-18-008-058-001/224
(TEMBHURNI) 		1818008000NRG24070720230351396 09/07/2023 BABANBAI RAGHUNATH KARAD 1818008WL017105 BABANBAI RAGHUNATH KARAD 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057538 BABANBAI RAGHUNATH KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
261 SHIRUR KASAR MH-18-008-058-001/232
(TEMBHURNI) 		1818008000NRG24070720230351317 09/07/2023 RAOSAHEB DEVRAO SHIRSAT 1818008WL017102 RAOSAHEB DEVRAO SHIRSAT 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057666 RAOSAHEB DEVRAO SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIRUR KASAR MH-18-008-058-001/233
(TEMBHURNI) 		1818008000NRG24070720230351476 09/07/2023 KUSUM MAHUKAR SHIRSAT 1818008WL017109 KUSUM MAHUKAR SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057532 KUSUM MAHUKAR SHIRSAT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
263 SHIRUR KASAR MH-18-008-058-001/233
(TEMBHURNI) 		1818008000NRG24070720230351475 09/07/2023 MAHUKAR VITHOBA SHIRSAT 1818008WL017109 MAHUKAR VITHOBA SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057533 Mr. MADHUKAR VITHOBA SHIRSAT CENTRAL BANK OF INDIA(607115)
264 SHIRUR KASAR MH-18-008-058-001/236
(TEMBHURNI) 		1818008000NRG24070720230351520 09/07/2023 GAHINATH SHAHADEV SIRSATH 1818008WL017111 GAHINATH SHAHADEV SIRSATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056935 MR GAHININATH SHAHADEV SHIRSAT STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-058-001/25
(TEMBHURNI) 		1818008000NRG24070720230351320 09/07/2023 SARJRERAO DEVRAO SHIRSAT 1818008WL017102 SARJRERAO DEVRAO SHIRSAT 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057581 SARJERAV DEVRAV SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
266 SHIRUR KASAR MH-18-008-058-001/25
(TEMBHURNI) 		1818008000NRG24070720230351321 09/07/2023 SUSHILABAI SARJRERAO SHIRSAT 1818008WL017102 SUSHILABAI SARJRERAO SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057875 MRS SUSHILA SARJERAO SHIRASAT STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-058-001/250
(TEMBHURNI) 		1818008000NRG24070720230351322 09/07/2023 SHAHADEV TUKARAM SHIRSAT 1818008WL017102 SHAHADEV TUKARAM SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057667 MR SHAHADEO TUKARAM SHIRSAT STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-058-001/251
(TEMBHURNI) 		1818008000NRG24070720230351407 09/07/2023 SAVITA PANDURANG SHIRSAT 1818008WL017106 SAVITA PANDURANG SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057714 MISS SAVITA PANDURANG SHIRSAT STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-058-001/252
(TEMBHURNI) 		1818008000NRG24070720230351265 09/07/2023 SARANGDHAR SADASHIV SAKHARE 1818008WL017099 SARANGDHAR SADASHIV SAKHARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057863 MR SARANGDHAR SADASHIV SAKHARE STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-058-001/258
(TEMBHURNI) 		1818008000NRG24070720230351408 09/07/2023 PRALHAD SURYEBHAN SHIRSAT 1818008WL017106 PRALHAD SURYEBHAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057536 MR PRALHAD SURYABHAN SHIRSAT STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-058-001/259
(TEMBHURNI) 		1818008000NRG24070720230351323 09/07/2023 VASANT TUKARAM SHIRSAT 1818008WL017102 VASANT TUKARAM SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057715 MR VASANT TUKARAM SHIRSAT STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-058-001/263
(TEMBHURNI) 		1818008000NRG24070720230351326 09/07/2023 RAOSAHEB LAXAMAN SHIRSAT 1818008WL017102 RAOSAHEB LAXAMAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057668 MR RAOSAHEB LAXMAN SHIRSAT STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-058-001/265
(TEMBHURNI) 		1818008000NRG24070720230351267 09/07/2023 MAHADEV PANDRINATH NAGARE 1818008WL017099 MAHADEV PANDRINATH NAGARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056818 MR MAHADEO PANDHARINATH NAGARE STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-058-001/265
(TEMBHURNI) 		1818008000NRG24070720230351268 09/07/2023 SANGITA MAHADEV NAGARE 1818008WL017099 SANGITA MAHADEV NAGARE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A209230056999 MRS SANGITA MAHADEV NAGARE STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-058-001/265
(TEMBHURNI) 		1818008000NRG24070720230351269 09/07/2023 SHAHADEV PANDRINATH NAGARE 1818008WL017099 SHAHADEV PANDRINATH NAGARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057543 MR SHAHADEO PANDHARINATH NAGARE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-058-001/271
(TEMBHURNI) 		1818008000NRG24070720230351270 09/07/2023 SANGITA BHAUSAHEB NAGARE 1818008WL017099 SANGITA BHAUSAHEB NAGARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056934 MRS SANGITA BHAUSAHEB NAGARE STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-058-001/276
(TEMBHURNI) 		1818008000NRG24070720230351529 09/07/2023 MARUTI LAXMAN SHIRSAT 1818008WL017111 MARUTI LAXMAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057537 MR MARUTI LAXMAN SHIRSAT STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-058-001/276
(TEMBHURNI) 		1818008000NRG24070720230351531 09/07/2023 SHRIDHAR MARUTI SHIRSAT 1818008WL017111 SHRIDHAR MARUTI SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057527 Mr. SHRIDHAR MARUTI SHIRASAT CENTRAL BANK OF INDIA(607115)
279 SHIRUR KASAR MH-18-008-058-001/276
(TEMBHURNI) 		1818008000NRG24070720230351530 09/07/2023 WDORAKA MARUTI SHIRSAT 1818008WL017111 WDORAKA MARUTI SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057869 MISS DWARKA MARUTI SHIRSAT STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-058-001/281
(TEMBHURNI) 		1818008000NRG24070720230351445 09/07/2023 INDU LAXMAN SHIRSAT 1818008WL017108 INDU LAXMAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056967 Mrs. INDUBAI LAXMAN AVHAD CENTRAL BANK OF INDIA(607115)
281 SHIRUR KASAR MH-18-008-058-001/281
(TEMBHURNI) 		1818008000NRG24070720230351444 09/07/2023 LAXMAN VITHOBA SHIRSAT 1818008WL017108 LAXMAN VITHOBA SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057531 Mr. LAXMAN VITHOBA AVHAD CENTRAL BANK OF INDIA(607115)
282 SHIRUR KASAR MH-18-008-058-001/285
(TEMBHURNI) 		1818008000NRG24070720230351397 09/07/2023 RAMA TRIMBAK SHIRSAT 1818008WL017105 RAMA TRIMBAK SHIRSAT 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056969 RAMA TRIBAK SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIRUR KASAR MH-18-008-058-001/293
(TEMBHURNI) 		1818008000NRG24070720230351246 09/07/2023 SANJAVINI JALINDRA SHIRSAT 1818008WL017098 SANJAVINI JALINDRA SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057878 MS SANJIVANI JALINDAR SHIRSAT STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-058-001/294
(TEMBHURNI) 		1818008000NRG24070720230351534 09/07/2023 ASHABAI SHIVNATH SHIRSAT 1818008WL017111 ASHABAI SHIVNATH SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056815 MRS ASHABAI SHIVNATH SHIRSAT STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-058-001/294
(TEMBHURNI) 		1818008000NRG24070720230351533 09/07/2023 SHIVNATH PATILBA SHIRSAT 1818008WL017111 SHIVNATH PATILBA SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056992 MR SHIVNATH PATILBUVA SHIRSAT STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-058-001/299
(TEMBHURNI) 		1818008000NRG24070720230351477 09/07/2023 ASHABAI SUNIL SHIRSAT 1818008WL017109 ASHABAI SUNIL SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057858 MRS ASHA SUNIL SHIRSAT STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-058-001/304
(TEMBHURNI) 		1818008000NRG24070720230351328 09/07/2023 SIRSAT SUDHAKAR SURAYABHAN 1818008WL017102 SIRSAT SUDHAKAR SURAYABHAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057534 MR SUDHAKAR SURYABHAN SHIRASAT STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-058-001/318
(TEMBHURNI) 		1818008000NRG24070720230351275 09/07/2023 PRAVIN BABASAHEB SHIRSAT 1818008WL017099 PRAVIN BABASAHEB SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057606 Mr. PRAVIN BABASAHEB SHIRSAT CENTRAL BANK OF INDIA(607115)
289 SHIRUR KASAR MH-18-008-058-001/320
(TEMBHURNI) 		1818008000NRG24070720230351247 09/07/2023 HARIBHAU UTTAM AAHVAD 1818008WL017098 HARIBHAU UTTAM AAHVAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056989 AVHAD HARIBHAU UTTAM THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
290 SHIRUR KASAR MH-18-008-058-001/320
(TEMBHURNI) 		1818008000NRG24070720230351248 09/07/2023 RANJANA HARIBHAU AAHVAD 1818008WL017098 RANJANA HARIBHAU AAHVAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057002 MS RANJANA HARIBHAU KHEDKAR STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-058-001/324
(TEMBHURNI) 		1818008000NRG24070720230351276 09/07/2023 SHIRSAT PRABHAKAR DATTU 1818008WL017099 SHIRSAT PRABHAKAR DATTU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057542 MR PRABHAKAR DATTU SHIRSATH STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-058-001/327
(TEMBHURNI) 		1818008000NRG24070720230351358 09/07/2023 SUMAN MITTHU SHIRSAT 1818008WL017103 SUMAN MITTHU SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057871 MISS SUMAN MITTHU SHIRSAT STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-058-001/328
(TEMBHURNI) 		1818008000NRG24070720230351359 09/07/2023 VIMAL BHASKAR SHIRSAT 1818008WL017103 VIMAL BHASKAR SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057876 MRS VIMAL BHASKAR SHIRSAT STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-058-001/343
(TEMBHURNI) 		1818008000NRG24070720230351409 09/07/2023 Kalpana Pandurag Shirsat 1818008WL017106 Kalpana Pandurag Shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056965 MISS KALPANA PANDURANG SHIRSAT STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-058-001/344
(TEMBHURNI) 		1818008000NRG24070720230351401 09/07/2023 Karad Santosh Somnath 1818008WL017105 Karad Santosh Somnath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057641 KARAD SANTOSH SOMNATH HDFC BANK LTD(607152)
296 SHIRUR KASAR MH-18-008-058-001/344
(TEMBHURNI) 		1818008000NRG24070720230351399 09/07/2023 Somnath Trimbak Karad 1818008WL017105 Somnath Trimbak Karad 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057931 SOMNATH TRIMBAK KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
297 SHIRUR KASAR MH-18-008-058-001/344
(TEMBHURNI) 		1818008000NRG24070720230351400 09/07/2023 Sukabai Somanath Karad 1818008WL017105 Sukabai Somanath Karad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057619 Mrs. SULABAI SOMNATH KARAD CENTRAL BANK OF INDIA(607115)
298 SHIRUR KASAR MH-18-008-058-001/345
(TEMBHURNI) 		1818008000NRG24070720230351249 09/07/2023 Mahadev Keshav Shirsat 1818008WL017098 Mahadev Keshav Shirsat 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057930 MAHADEV KESHAV SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIRUR KASAR MH-18-008-058-001/346
(TEMBHURNI) 		1818008000NRG24070720230351478 09/07/2023 Ambika Jalindar Shirsat 1818008WL017109 Ambika Jalindar Shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056997 MRS AMBIKA JALINDAR SHIRSAT STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-058-001/348
(TEMBHURNI) 		1818008000NRG24070720230351329 09/07/2023 Muktabai babasaheb Shirsat 1818008WL017102 Muktabai babasaheb Shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057011 MS MUKTABAI BABASAHEB SHIRSAT STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-058-001/349
(TEMBHURNI) 		1818008000NRG24070720230351330 09/07/2023 Mohan Raosaheb Shirsat 1818008WL017102 Mohan Raosaheb Shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057936 MR MOHAN RAOSAHEB SHIRSAT STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-058-001/351
(TEMBHURNI) 		1818008000NRG24070720230351332 09/07/2023 Neharkar Babasaheb Pralhad 1818008WL017102 Neharkar Babasaheb Pralhad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057927 Mr. BABASAHEB PRALHAD NEHARKAR CENTRAL BANK OF INDIA(607115)
303 SHIRUR KASAR MH-18-008-058-001/352
(TEMBHURNI) 		1818008000NRG24070720230351277 09/07/2023 Nagare Ganesh Bhausaheb 1818008WL017099 Nagare Ganesh Bhausaheb 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056986 MR GANESH BHAUSAHEB NAGRE STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-058-001/355
(TEMBHURNI) 		1818008000NRG24070720230351447 09/07/2023 gangubai dnyandev shirsat 1818008WL017108 gangubai dnyandev shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056812 gangubai dnyandev shirsat THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
305 SHIRUR KASAR MH-18-008-058-001/358
(TEMBHURNI) 		1818008000NRG24070720230351450 09/07/2023 ganesh prabhakar nagargoje 1818008WL017108 ganesh prabhakar nagargoje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057944 MR GANESH PRABHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-058-001/358
(TEMBHURNI) 		1818008000NRG24070720230351451 09/07/2023 manisha prabhakar nagargoje 1818008WL017108 manisha prabhakar nagargoje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057433 Mrs. Manisha Ganesh Nagargoje CENTRAL BANK OF INDIA(607115)
307 SHIRUR KASAR MH-18-008-058-001/360
(TEMBHURNI) 		1818008000NRG24070720230351334 09/07/2023 padam namdev shirsat 1818008WL017102 padam namdev shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057940 MISS PADAM NAMDEO SHIRSAT STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-058-001/361
(TEMBHURNI) 		1818008000NRG24070720230351278 09/07/2023 wagh bhanudas tukaram 1818008WL017099 wagh bhanudas tukaram 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056821 Mr. BHANUDAS TUKARAM WAGH CENTRAL BANK OF INDIA(607115)
309 SHIRUR KASAR MH-18-008-058-001/361
(TEMBHURNI) 		1818008000NRG24070720230351279 09/07/2023 wagh kusum bhanudas 1818008WL017099 wagh kusum bhanudas 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057942 MS KUSUM BHANUDAS WAGH STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-058-001/362
(TEMBHURNI) 		1818008000NRG24070720230351281 09/07/2023 shridhar dattu shirsat 1818008WL017099 shridhar dattu shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056993 MR SHRIDHAR DATTU SHIRSAT STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-058-001/364
(TEMBHURNI) 		1818008000NRG24070720230351412 09/07/2023 ankush ganpat sabale 1818008WL017106 ankush ganpat sabale 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056956 ANKUSH GANPAT SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIRUR KASAR MH-18-008-058-001/364
(TEMBHURNI) 		1818008000NRG24070720230351413 09/07/2023 mandabai ankush sabale 1818008WL017106 mandabai ankush sabale 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056955 MANDABAI ANKUSH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIRUR KASAR MH-18-008-058-001/365
(TEMBHURNI) 		1818008000NRG24070720230351414 09/07/2023 ambadas uttam shelar 1818008WL017106 ambadas uttam shelar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057946 MR AMBADAS UTTAM SHELAR STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-058-001/365
(TEMBHURNI) 		1818008000NRG24070720230351415 09/07/2023 kailas uttam shelar 1818008WL017106 kailas uttam shelar 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056968 KAILAS UTTAM SHELAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIRUR KASAR MH-18-008-058-001/367
(TEMBHURNI) 		1818008000NRG24070720230351284 09/07/2023 prayagabai praksh shirasat 1818008WL017099 prayagabai praksh shirasat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056817 Mrs. Prayagabai Praksh Shirasat CENTRAL BANK OF INDIA(607115)
316 SHIRUR KASAR MH-18-008-058-001/371
(TEMBHURNI) 		1818008000NRG24070720230351416 09/07/2023 shirsat ambadas pralhad 1818008WL017106 shirsat ambadas pralhad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057938 MR AMBADAS PRALHAD SHIRSAT STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-058-001/372
(TEMBHURNI) 		1818008000NRG24070720230351452 09/07/2023 avhad arun laxman 1818008WL017108 avhad arun laxman 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056823 MR ARUN LAXMAN AVHAD STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-058-001/373
(TEMBHURNI) 		1818008000NRG24070720230351361 09/07/2023 bhimabai vithoba shirsat 1818008WL017103 bhimabai vithoba shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057905 MISS BHIMABAI VITHOBA SHIRSAT STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-058-001/373
(TEMBHURNI) 		1818008000NRG24070720230351363 09/07/2023 shirsat krushna mitthu 1818008WL017103 shirsat krushna mitthu 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057923 Mr. KRUSHNA MITTU SHIRSAT BANK OF MAHARASHTRA(607387)
320 SHIRUR KASAR MH-18-008-058-001/374
(TEMBHURNI) 		1818008000NRG24070720230351364 09/07/2023 shirsat kusum ramnath 1818008WL017103 shirsat kusum ramnath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056939 MISS KUSUM RAMNATH SHIRSAT STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-058-001/375
(TEMBHURNI) 		1818008000NRG24070720230351365 09/07/2023 bhaginath jagnnath sakhare 1818008WL017103 bhaginath jagnnath sakhare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057935 MS BHAGINATH JAGNNATH SAKHARE STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-058-001/376
(TEMBHURNI) 		1818008000NRG24070720230351480 09/07/2023 shirsat rohit bhagwan 1818008WL017109 shirsat rohit bhagwan 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057004 SHIRSAT ROHIT BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 SHIRUR KASAR MH-18-008-058-001/378
(TEMBHURNI) 		1818008000NRG24070720230351453 09/07/2023 vaishali vikas shirsat 1818008WL017108 vaishali vikas shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057907 MRS VAISHALI VIKAS SHIRSAT STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-058-001/381
(TEMBHURNI) 		1818008000NRG24070720230351335 09/07/2023 bhaurao laxman shirsat 1818008WL017102 bhaurao laxman shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057928 Mr. BHAURAV LAKSHAMAN SHIRASAT BANK OF MAHARASHTRA(607387)
325 SHIRUR KASAR MH-18-008-058-001/383
(TEMBHURNI) 		1818008000NRG24070720230351564 09/07/2023 mira savleram shirsat 1818008WL017113 mira savleram shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057645 MISS MIRA SAVLERAM SHIRSAT STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-058-001/383
(TEMBHURNI) 		1818008000NRG24070720230351563 09/07/2023 savaleram mahadev shirsat 1818008WL017113 savaleram mahadev shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057904 MISS SAVALERAM MAHADEV SHIRSAT STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-058-001/384
(TEMBHURNI) 		1818008000NRG24070720230351565 09/07/2023 prabhakar jayram nagargoje 1818008WL017113 prabhakar jayram nagargoje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056813 MR PRABHAKAR JAYRAM NAGARGOJE STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-058-001/385
(TEMBHURNI) 		1818008000NRG24070720230351336 09/07/2023 bhausaheb janardhan shirsat 1818008WL017102 bhausaheb janardhan shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056961 MR BHAUSAHEB JANARDHAN SHIRSAT STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-058-001/388
(TEMBHURNI) 		1818008000NRG24070720230351287 09/07/2023 balasaheb rajaram shirsat 1818008WL017099 balasaheb rajaram shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057933 SHIRASAT BALASAHEB RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
330 SHIRUR KASAR MH-18-008-058-001/388
(TEMBHURNI) 		1818008000NRG24070720230351288 09/07/2023 hirabai balasaheb shirsat 1818008WL017099 hirabai balasaheb shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057943 MISS HIRABAI BALASAHEB SHIRSAT STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-058-001/389
(TEMBHURNI) 		1818008000NRG24070720230351337 09/07/2023 kusum digambar shirsat 1818008WL017102 kusum digambar shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057007 MS KUSUM DIGAMBAR SHIRSAT STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-058-001/39
(TEMBHURNI) 		1818008000NRG24070720230351366 09/07/2023 VITTTAL GANPAT SHIRSAT 1818008WL017103 VITTTAL GANPAT SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057857 MR VITHOBA GANPAT SHIRSAT STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-058-001/390
(TEMBHURNI) 		1818008000NRG24070720230351417 09/07/2023 raghunath rangnath shirsat 1818008WL017106 raghunath rangnath shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057929 MR RAGHUNATH RANGNATH SHIRSAT STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-058-001/391
(TEMBHURNI) 		1818008000NRG24070720230351418 09/07/2023 ashwini somnath sabale 1818008WL017106 ashwini somnath sabale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057947 MRS ASHWINI SOMNATH SABALE STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-058-001/392
(TEMBHURNI) 		1818008000NRG24070720230351456 09/07/2023 avhad ambar laxman 1818008WL017108 avhad ambar laxman 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057941 MR AVHAD AMBAR LAXMAN STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-058-001/393
(TEMBHURNI) 		1818008000NRG24070720230351338 09/07/2023 shirsat apuraga shridhar 1818008WL017102 shirsat apuraga shridhar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057937 MISS APRUGA SHRIDHAR SHIRSAT STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-058-001/394
(TEMBHURNI) 		1818008000NRG24070720230351341 09/07/2023 shirsat balasaheb raamrao 1818008WL017102 shirsat balasaheb raamrao 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056811 MR SHIRSAT BALASAHEB RAAMRAO STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-058-001/395
(TEMBHURNI) 		1818008000NRG24070720230351484 09/07/2023 santosh pandurang shirsat 1818008WL017109 santosh pandurang shirsat 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056958 SANTOSH PANDURANG SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIRUR KASAR MH-18-008-058-001/398
(TEMBHURNI) 		1818008000NRG24070720230351254 09/07/2023 krushna vitthal shirsat 1818008WL017098 krushna vitthal shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057932 MR KRUSHNA VITTHAL SHIRSAT STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-058-001/398
(TEMBHURNI) 		1818008000NRG24070720230351255 09/07/2023 sonali krushna shirsat 1818008WL017098 sonali krushna shirsat 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057637 SONALI KRUSHNA SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
341 SHIRUR KASAR MH-18-008-058-001/399
(TEMBHURNI) 		1818008000NRG24070720230351569 09/07/2023 priyanka valmik dorle 1818008WL017113 priyanka valmik dorle 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057974 MISS PRIYANKA VALMIK DORLE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-058-001/399
(TEMBHURNI) 		1818008000NRG24070720230351567 09/07/2023 radhabai baban dorle 1818008WL017113 radhabai baban dorle 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057903 Mrs. RAHDABAI BABAN DORALE CENTRAL BANK OF INDIA(607115)
343 SHIRUR KASAR MH-18-008-058-001/40
(TEMBHURNI) 		1818008000NRG24070720230351420 09/07/2023 NADABAI NAMDEV SABLE 1818008WL017106 NADABAI NAMDEV SABLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057868 MISS NANDA NAMDEO SABLE STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-058-001/400
(TEMBHURNI) 		1818008000NRG24070720230351488 09/07/2023 raosaheb jijaba nagare 1818008WL017109 raosaheb jijaba nagare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057584 Mr. RAOSAHEB JIJABA NAGRE CENTRAL BANK OF INDIA(607115)
345 SHIRUR KASAR MH-18-008-058-001/401
(TEMBHURNI) 		1818008000NRG24070720230351489 09/07/2023 vinayak kundlik shirsat 1818008WL017109 vinayak kundlik shirsat 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057580 VINAYAK KUNDLIK SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
346 SHIRUR KASAR MH-18-008-058-001/404
(TEMBHURNI) 		1818008000NRG24070720230351343 09/07/2023 mira lahu rokde 1818008WL017102 mira lahu rokde 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056942 MRS MIRA LAHU ROKADE STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-058-001/407
(TEMBHURNI) 		1818008000NRG24070720230351256 09/07/2023 shirasat mangal gahininath 1818008WL017098 shirasat mangal gahininath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056972 Mrs. MANGALBAI GAHINATH SHIRSATH CENTRAL BANK OF INDIA(607115)
348 SHIRUR KASAR MH-18-008-058-001/408
(TEMBHURNI) 		1818008000NRG24070720230351257 09/07/2023 jalindar vitthal shirsat 1818008WL017098 jalindar vitthal shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057607 Mr. Jalindar Vitthal Shirsat MAHARASHTRA GRAMIN BANK(607000)
349 SHIRUR KASAR MH-18-008-058-001/409
(TEMBHURNI) 		1818008000NRG24070720230351367 09/07/2023 mandabai balasaheb shirsat 1818008WL017103 mandabai balasaheb shirsat 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057939 MISS MANDABAI BALASAHEB SHIRSAT STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-058-001/42
(TEMBHURNI) 		1818008000NRG24070720230351491 09/07/2023 VIKRAM RAGHUNATH SIRSATH 1818008WL017109 VIKRAM RAGHUNATH SIRSATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057505 MISS VIKRAM RAGHUNATH SHIRSAT STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-058-001/43
(TEMBHURNI) 		1818008000NRG24070720230351493 09/07/2023 BABASAHEB RAGHUNATH SIRSATH 1818008WL017109 BABASAHEB RAGHUNATH SIRSATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056930 MR BABASAHEB RAGHUNATH SHIRSAT STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-058-001/46
(TEMBHURNI) 		1818008000NRG24070720230351344 09/07/2023 PARLAD THINBAK MEHAKAR 1818008WL017102 PARLAD THINBAK MEHAKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057528 NEHARKAR PRALHAD TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
353 SHIRUR KASAR MH-18-008-058-001/47
(TEMBHURNI) 		1818008000NRG24070720230351495 09/07/2023 ASHOK THINBHAK SHIRSAT 1818008WL017109 ASHOK THINBHAK SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057502 SHIRSATH ASHOK TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
354 SHIRUR KASAR MH-18-008-058-001/47
(TEMBHURNI) 		1818008000NRG24070720230351458 09/07/2023 RADHABAI ASHOK SHIRSAT 1818008WL017108 RADHABAI ASHOK SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057870 MISS RADHABAI ASHOK SHIRSAT STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-058-001/51
(TEMBHURNI) 		1818008000NRG24070720230351289 09/07/2023 SHIIVNATH KASHINATH AVHAD 1818008WL017099 SHIIVNATH KASHINATH AVHAD 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057539 SHIVNATH KASHINATH AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
356 SHIRUR KASAR MH-18-008-058-001/52
(TEMBHURNI) 		1818008000NRG24070720230351498 09/07/2023 MIRABAI PANDURANG SHIRSAT 1818008WL017109 MIRABAI PANDURANG SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056957 MRS MIRABAI PANDURANG SHIRSAT STATE BANK OF INDIA(508548)
357 SHIRUR KASAR MH-18-008-058-001/52
(TEMBHURNI) 		1818008000NRG24070720230351497 09/07/2023 PANDURANG SITARAM SHIRSAT 1818008WL017109 PANDURANG SITARAM SHIRSAT 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057582 PANDURANG SITARAM SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHIRUR KASAR MH-18-008-058-001/52
(TEMBHURNI) 		1818008000NRG24070720230351496 09/07/2023 RANJANA SITARAM SHIRSAT 1818008WL017109 RANJANA SITARAM SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057867 MISS RANJANA BHAGWAN SHIRSAT STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-058-001/58
(TEMBHURNI) 		1818008000NRG24070720230351499 09/07/2023 JAGNNATH KASHINATH AVADH 1818008WL017109 JAGNNATH KASHINATH AVADH 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057503 JAGNNATH KASHINATH AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 SHIRUR KASAR MH-18-008-058-001/58
(TEMBHURNI) 		1818008000NRG24070720230351500 09/07/2023 SARVATHI JAGNNATH AVADH 1818008WL017109 SARVATHI JAGNNATH AVADH 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057436 SARSWATI JAGANNATH AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 SHIRUR KASAR MH-18-008-058-001/6
(TEMBHURNI) 		1818008000NRG24070720230351346 09/07/2023 KACHRABAI LAXMAN SHIRSAT 1818008WL017102 KACHRABAI LAXMAN SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056959 MRS KACHARABAI LAXMAN SHIRSAT STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-058-001/6
(TEMBHURNI) 		1818008000NRG24070720230351345 09/07/2023 LAXMAN TRIBAK SHIRSAT 1818008WL017102 LAXMAN TRIBAK SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056981 MR LAXMAN TRIBAK SHIRSAT STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-058-001/68
(TEMBHURNI) 		1818008000NRG24070720230351403 09/07/2023 LAXAMAN RAMKISAN KARAD 1818008WL017105 LAXAMAN RAMKISAN KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056964 Mr. LAXMAN RAMKISAN KARAD CENTRAL BANK OF INDIA(607115)
364 SHIRUR KASAR MH-18-008-058-001/68
(TEMBHURNI) 		1818008000NRG24070720230351404 09/07/2023 MIRA LAXAMAN KARAD 1818008WL017105 MIRA LAXAMAN KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056951 MISS MIRA LAXMAN KARAD STATE BANK OF INDIA(508548)
365 SHIRUR KASAR MH-18-008-058-001/69
(TEMBHURNI) 		1818008000NRG24070720230351460 09/07/2023 AASARABAI RUSATURAO SHIRSAT 1818008WL017108 AASARABAI RUSATURAO SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057506 MISS ASRABAI RUSTUM SHIRSAT STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-058-001/69
(TEMBHURNI) 		1818008000NRG24070720230351459 09/07/2023 RUSATURAO RAMRAO SHIRSAT 1818008WL017108 RUSATURAO RAMRAO SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057504 MR RUSTUM RAMBHAU SHIRSAT STATE BANK OF INDIA(508548)
367 SHIRUR KASAR MH-18-008-058-001/7
(TEMBHURNI) 		1818008000NRG24070720230351348 09/07/2023 VITTAL SAHEBRAO RAKH 1818008WL017102 VITTAL SAHEBRAO RAKH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057540 Mr. VITHTHAL SAHEBRAV RAKH CENTRAL BANK OF INDIA(607115)
368 SHIRUR KASAR MH-18-008-058-001/78
(TEMBHURNI) 		1818008000NRG24070720230351350 09/07/2023 ANBHADAS NAMDEV SHIRSAT 1818008WL017102 ANBHADAS NAMDEV SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057872 MR AMBADAS NAMDEO SHIRSAT STATE BANK OF INDIA(508548)
369 SHIRUR KASAR MH-18-008-058-001/87
(TEMBHURNI) 		1818008000NRG24070720230351351 09/07/2023 RAOSAHEB VITHOBA SIRSATH 1818008WL017102 RAOSAHEB VITHOBA SIRSATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056960 MR RAVSAHEB VITHOBA SHIRSAT STATE BANK OF INDIA(508548)
370 SHIRUR KASAR MH-18-008-058-001/89
(TEMBHURNI) 		1818008000NRG24070720230351501 09/07/2023 INDUBAI BHIMRAO SIRSATH 1818008WL017109 INDUBAI BHIMRAO SIRSATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056998 Mrs. INDU BHIMARAV SHIRASAT CENTRAL BANK OF INDIA(607115)
371 SHIRUR KASAR MH-18-008-058-001/9
(TEMBHURNI) 		1818008000NRG24070720230351467 09/07/2023 RAJABAI SURESH SHIRSAT 1818008WL017108 RAJABAI SURESH SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057945 MRS RANJANA SURESH SHIRSAT STATE BANK OF INDIA(508548)
372 SHIRUR KASAR MH-18-008-058-001/95
(TEMBHURNI) 		1818008000NRG24070720230351369 09/07/2023 SHARAD MURLIDHAR SHIRSAT 1818008WL017103 SHARAD MURLIDHAR SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057624 MR SHARAD MURLIDHAR SHIRASAT STATE BANK OF INDIA(508548)
373 SHIRUR KASAR MH-18-008-058-001/95
(TEMBHURNI) 		1818008000NRG24070720230351370 09/07/2023 TARAMATI SHARAD SHIRSAT 1818008WL017103 TARAMATI SHARAD SHIRSAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057862 MISS TARAMATI SHARAD SHIRSAT STATE BANK OF INDIA(508548)
374 SHIRUR KASAR MH-18-008-058-001/97
(TEMBHURNI) 		1818008000NRG24070720230351502 09/07/2023 ASHOK BHAGUJI AVHAD 1818008WL017109 ASHOK BHAGUJI AVHAD 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057865 ASHOK BHAGUJI AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIRUR KASAR MH-18-008-058-001/98
(TEMBHURNI) 		1818008000NRG24070720230351290 09/07/2023 PRAHLAD JANU SABALE 1818008WL017099 PRAHLAD JANU SABALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057588 MR PRALHAD JANU SABALE STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-058-001/99
(TEMBHURNI) 		1818008000NRG24070720230351421 09/07/2023 SHIRSAT SUNITA MITHU 1818008WL017106 SHIRSAT SUNITA MITHU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057544 MRS SUNITA MITHU SHIRSAT STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-067-001/1040
(WARNI) 		1818008000NRG24070720230349526 09/07/2023 BABAN 1818008WL017033 BABAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057680 MR BABAN DEVRAO BADE STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24070720230349527 09/07/2023 SHESHERAO 1818008WL017033 SHESHERAO 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057721 BADE SHESHARAV GUNAVANTRAV INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24070720230349528 09/07/2023 SOBHA 1818008WL017033 SOBHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057670 MRS SHOBHA VITTHAL BADE STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-067-001/1045
(WARNI) 		1818008000NRG24070720230350109 09/07/2023 ASHOK 1818008WL017053 ASHOK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057696 MR ASHOK VASUDEO KEDAR STATE BANK OF INDIA(508548)
381 SHIRUR KASAR MH-18-008-067-001/1046
(WARNI) 		1818008000NRG24070720230350317 09/07/2023 RAJENDRA 1818008WL017058 RAJENDRA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057744 Mr. RAJENDRA SHIVADAS BADE MAHARASHTRA GRAMIN BANK(607000)
382 SHIRUR KASAR MH-18-008-067-001/105
(WARNI) 		1818008000NRG24070720230350000 09/07/2023 JAYSHREE 1818008WL017048 JAYSHREE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057678 MRS JAYSHREE AMBADAS KEDAR STATE BANK OF INDIA(508548)
383 SHIRUR KASAR MH-18-008-067-001/106
(WARNI) 		1818008000NRG24070720230350178 09/07/2023 KEDAR GORAKSHA MOKINDA 1818008WL017054 KEDAR GORAKSHA MOKINDA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057764 KEDAR GORAKSHA MOKINDA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
384 SHIRUR KASAR MH-18-008-067-001/106
(WARNI) 		1818008000NRG24070720230350180 09/07/2023 KEDAR RAJENDRA MOKINDA 1818008WL017054 KEDAR RAJENDRA MOKINDA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057658 MR RAJENDRA MOKINDA KEDAR STATE BANK OF INDIA(508548)
385 SHIRUR KASAR MH-18-008-067-001/106
(WARNI) 		1818008000NRG24070720230350179 09/07/2023 KEDAR SHOBA GORAKSHA 1818008WL017054 KEDAR SHOBA GORAKSHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057888 KEDAR SHOBA GORAKSHA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
386 SHIRUR KASAR MH-18-008-067-001/1076
(WARNI) 		1818008000NRG24070720230350522 09/07/2023 GORKHANATH 1818008WL017063 GORKHANATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057844 MR KEDAR GORAKSHA RAVSAHEB STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-067-001/1098
(WARNI) 		1818008000NRG24070720230350584 09/07/2023 AMBADAS 1818008WL017065 AMBADAS 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057756 MR AMBADAS DATTU KEDAR STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-067-001/1098
(WARNI) 		1818008000NRG24070720230350585 09/07/2023 NILESH 1818008WL017065 NILESH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057725 KEDAR NILESH AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
389 SHIRUR KASAR MH-18-008-067-001/111
(WARNI) 		1818008000NRG24070720230350113 09/07/2023 MOHAN UTTAM PHUNDE 1818008WL017053 MOHAN UTTAM PHUNDE 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057820 MOHAN UTTAM FUNDE BANK OF INDIA(508505)
390 SHIRUR KASAR MH-18-008-067-001/112
(WARNI) 		1818008000NRG24070720230350116 09/07/2023 ASHABAI 1818008WL017053 ASHABAI 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057468 MRS ASHA ASHOK FUNDE STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-067-001/112
(WARNI) 		1818008000NRG24070720230350115 09/07/2023 ASHOK 1818008WL017053 ASHOK 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057818 MR ASHOK UTTAM FUNDE STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-067-001/113
(WARNI) 		1818008000NRG24070720230350118 09/07/2023 PARUBAI 1818008WL017053 PARUBAI 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057727 SARUBAI UTTAMRAO FUNDE STATE BANK OF INDIA(508548)
393 SHIRUR KASAR MH-18-008-067-001/113
(WARNI) 		1818008000NRG24070720230350117 09/07/2023 UTTAM 1818008WL017053 UTTAM 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057819 MR UTTAM KERU FUNDE STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-067-001/1134
(WARNI) 		1818008000NRG24070720230350006 09/07/2023 SAGITA 1818008WL017048 SAGITA 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057676 SANGITA RAMKISAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIRUR KASAR MH-18-008-067-001/1139
(WARNI) 		1818008000NRG24070720230350121 09/07/2023 BADE BAHUSAHEB DINKAR 1818008WL017053 BADE BAHUSAHEB DINKAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A209230057669 MR BHAUSAHEB DINKAR BADE STATE BANK OF INDIA(508548)
396 SHIRUR KASAR MH-18-008-067-001/1142
(WARNI) 		1818008000NRG24070720230350458 09/07/2023 SAMPAT 1818008WL017061 SAMPAT 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057719 MR SAMPAT DHUARAJI KEDAR STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-067-001/1147
(WARNI) 		1818008000NRG24070720230349875 09/07/2023 MAGAL 1818008WL017046 MAGAL 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057843 MAGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
398 SHIRUR KASAR MH-18-008-067-001/1154
(WARNI) 		1818008000NRG24070720230350318 09/07/2023 SHRIMANT 1818008WL017058 SHRIMANT 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057657 SHRIMANT MARUTI KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 SHIRUR KASAR MH-18-008-067-001/1156
(WARNI) 		1818008000NRG24070720230349501 09/07/2023 GITABAI 1818008WL017031 GITABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057579 GITABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
400 SHIRUR KASAR MH-18-008-067-001/1196
(WARNI) 		1818008000NRG24070720230350589 09/07/2023 WAGHE KANTABAI BABURAO 1818008WL017065 WAGHE KANTABAI BABURAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057950 MR BABURAO KALU WAGHE STATE BANK OF INDIA(508548)
401 SHIRUR KASAR MH-18-008-067-001/1196
(WARNI) 		1818008000NRG24070720230350590 09/07/2023 WAGHE PRAMOD BABURAO 1818008WL017065 WAGHE PRAMOD BABURAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057848 Mr. PRAMOD BABURAO WAGHE BANK OF MAHARASHTRA(607387)
402 SHIRUR KASAR MH-18-008-067-001/1201
(WARNI) 		1818008000NRG24070720230350527 09/07/2023 asha mahadev jade 1818008WL017063 asha mahadev jade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057591 MRS ASHA MAHADEV JADE STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-067-001/1206
(WARNI) 		1818008000NRG24070720230350628 09/07/2023 jagdish ragunath bade 1818008WL017067 jagdish ragunath bade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057699 MR JAGADISH RAGHUNATH BADE STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-067-001/1206
(WARNI) 		1818008000NRG24070720230350627 09/07/2023 RAGUNATH GOVIND BADE 1818008WL017067 RAGUNATH GOVIND BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057565 MR RAGHUNATH GOVINDRAO BADE STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-067-001/1209
(WARNI) 		1818008000NRG24070720230350122 09/07/2023 BALASAHEB YALLAPPA FULMALI 1818008WL017053 BALASAHEB YALLAPPA FULMALI 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057562 MR BALASAHEB YALLAPPA FULMALI STATE BANK OF INDIA(508548)
406 SHIRUR KASAR MH-18-008-067-001/1209
(WARNI) 		1818008000NRG24070720230350123 09/07/2023 SAKHARABAI BALASAHB FULMALI 1818008WL017053 SAKHARABAI BALASAHB FULMALI 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057549 SAKHARABAI BALASAHB FULMALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
407 SHIRUR KASAR MH-18-008-067-001/1229
(WARNI) 		1818008000NRG24070720230350130 09/07/2023 SHOBA 1818008WL017053 SHOBA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057672 Mrs. SHOBHA RAMA BADE BANK OF MAHARASHTRA(607387)
408 SHIRUR KASAR MH-18-008-067-001/1241
(WARNI) 		1818008000NRG24070720230350008 09/07/2023 ashabai dadahari kedar 1818008WL017048 ashabai dadahari kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057681 MRS AASHABAI DADAHARI KEDAR STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-067-001/1241
(WARNI) 		1818008000NRG24070720230350009 09/07/2023 bajirav ajinath kedar 1818008WL017048 bajirav ajinath kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057548 MR BAJIRAV AJINATH KEDAR STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-067-001/1265
(WARNI) 		1818008000NRG24070720230350460 09/07/2023 SURESH SUBHSH BARDE 1818008WL017061 SURESH SUBHSH BARDE 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057853 MR SURESH SUBHASH BARDE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-067-001/1347
(WARNI) 		1818008000NRG24070720230350630 09/07/2023 shikh tayyab noor 1818008WL017067 shikh tayyab noor 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057616 MR TAYYAB NOOR SHAIKH STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-067-001/135
(WARNI) 		1818008000NRG24070720230349786 09/07/2023 SANGITA SOMINATH KEDAR 1818008WL017044 SANGITA SOMINATH KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057694 MRS SANGITA SOMINATH KEDAR STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-067-001/135
(WARNI) 		1818008000NRG24070720230349785 09/07/2023 SOMINATH KUNDLIK KEDAR 1818008WL017044 SOMINATH KUNDLIK KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057695 MR SOMINATH KUNDALIK KEDAR STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-067-001/140
(WARNI) 		1818008000NRG24070720230350320 09/07/2023 BHUJANG NAMDEV KEDAR 1818008WL017058 BHUJANG NAMDEV KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056922 Mr. BHUJANG NAMDEO KEDAR CENTRAL BANK OF INDIA(607115)
415 SHIRUR KASAR MH-18-008-067-001/1404
(WARNI) 		1818008000NRG24070720230349629 09/07/2023 nijam shikandar shekh 1818008WL017036 nijam shikandar shekh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057566 MR NIJAM SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
416 SHIRUR KASAR MH-18-008-067-001/1447
(WARNI) 		1818008000NRG24070720230350592 09/07/2023 GIRI SAGAR SANTILAL 1818008WL017065 GIRI SAGAR SANTILAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057577 MR SAGAR SHANTARAM GIRI STATE BANK OF INDIA(508548)
417 SHIRUR KASAR MH-18-008-067-001/1447
(WARNI) 		1818008000NRG24070720230350591 09/07/2023 GIRI SWAPNIL VIJAYKUMAR 1818008WL017065 GIRI SWAPNIL VIJAYKUMAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057684 MR SWAPANIL VIJAYKUMAR GIRI STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-067-001/145
(WARNI) 		1818008000NRG24070720230349816 09/07/2023 JAGANNATH 1818008WL017045 JAGANNATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057674 JAGANNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
419 SHIRUR KASAR MH-18-008-067-001/1455
(WARNI) 		1818008000NRG24070720230349476 09/07/2023 santosh tukaram kedar 1818008WL017028 santosh tukaram kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057438 MR SANTOSH TUKARAM KEDAR STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-067-001/1455
(WARNI) 		1818008000NRG24070720230349477 09/07/2023 sita santosh kedar 1818008WL017028 sita santosh kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056949 MR SITA SANTOSH KEDAR STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-067-001/1458
(WARNI) 		1818008000NRG24070720230350321 09/07/2023 prlahad maruti kedar 1818008WL017058 prlahad maruti kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057683 MR PRALHAD MARUTI KEDAR STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-067-001/1475
(WARNI) 		1818008000NRG24070720230349502 09/07/2023 kedar pavan balasaheb 1818008WL017031 kedar pavan balasaheb 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057701 MR PAWAN BALASAHEB KEDAR STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-067-001/1483
(WARNI) 		1818008000NRG24070720230350134 09/07/2023 malhari mahadev gite 1818008WL017053 malhari mahadev gite 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057659 MR MALHARI MAHADEO GITE STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-067-001/1484
(WARNI) 		1818008000NRG24070720230350135 09/07/2023 dyandev mahadev gite 1818008WL017053 dyandev mahadev gite 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056944 DNYANDEO MAHADEO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
425 SHIRUR KASAR MH-18-008-067-001/14897
(WARNI) 		1818008000NRG24070720230350136 09/07/2023 funde rahul ashok 1818008WL017053 funde rahul ashok 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057825 MR RAHUL ASHOK FUNDE STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-067-001/14911
(WARNI) 		1818008000NRG24070720230349587 09/07/2023 VASANT NIVRUTTI KAMBALE 1818008WL017035 VASANT NIVRUTTI KAMBALE 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230056991 VASANT NIVRUTTI KAMBALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
427 SHIRUR KASAR MH-18-008-067-001/14922
(WARNI) 		1818008000NRG24070720230349478 09/07/2023 sarswati ashruba nagargoje 1818008WL017028 sarswati ashruba nagargoje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057679 MRS SARASWATI ASHRUBA NAGARGOJE STATE BANK OF INDIA(508548)
428 SHIRUR KASAR MH-18-008-067-001/15001
(WARNI) 		1818008000NRG24070720230349788 09/07/2023 balu shahadev bade 1818008WL017044 balu shahadev bade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057851 MR BALU SHAHADEV BADE STATE BANK OF INDIA(508548)
429 SHIRUR KASAR MH-18-008-067-001/15001
(WARNI) 		1818008000NRG24070720230349787 09/07/2023 yogesh chandrkant bade 1818008WL017044 yogesh chandrkant bade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057632 Mr. Yogesh Chandrkant Bade MAHARASHTRA GRAMIN BANK(607000)
430 SHIRUR KASAR MH-18-008-067-001/15003
(WARNI) 		1818008000NRG24070720230349789 09/07/2023 janabai bhagwat kambale 1818008WL017044 janabai bhagwat kambale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057856 MRS JANABAI BHAGWAT KAMBALE STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-067-001/15003
(WARNI) 		1818008000NRG24070720230349790 09/07/2023 sunita popat kambale 1818008WL017044 sunita popat kambale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057852 MRS SUNITA POPAT KAMBALE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-067-001/15005
(WARNI) 		1818008000NRG24070720230349794 09/07/2023 ashok gangadhar sangale 1818008WL017044 ashok gangadhar sangale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057547 MR ASHOK GANGADHAR SANGALE STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-067-001/15016
(WARNI) 		1818008000NRG24070720230350632 09/07/2023 Sarla Lankesh Kedar 1818008WL017067 Sarla Lankesh Kedar 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057426 MS SARLA LANKESH KEDAR STATE BANK OF INDIA(508548)
434 SHIRUR KASAR MH-18-008-067-001/15020
(WARNI) 		1818008000NRG24070720230349591 09/07/2023 Shalan Anna Pawl 1818008WL017035 Shalan Anna Pawl 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230057814 MRS SHALAN ANNA PAWL STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-067-001/15021
(WARNI) 		1818008000NRG24070720230349592 09/07/2023 Nandabai Arjun Kambale 1818008WL017035 Nandabai Arjun Kambale 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230057813 MRS NANDABAI ARJUN KAMBALE STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-067-001/15021
(WARNI) 		1818008000NRG24070720230349593 09/07/2023 Rohit Yogesh Kamble 1818008WL017035 Rohit Yogesh Kamble 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230057636 Mr. Rohit Yogesh Kamble MAHARASHTRA GRAMIN BANK(607000)
437 SHIRUR KASAR MH-18-008-067-001/15022
(WARNI) 		1818008000NRG24070720230350461 09/07/2023 Parubai Mahadev Yenkule 1818008WL017061 Parubai Mahadev Yenkule 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057850 MRS PARUBAI MAHADEV YENKULE STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-067-001/15024
(WARNI) 		1818008000NRG24070720230350464 09/07/2023 Kiran Annasaheb Kedar 1818008WL017061 Kiran Annasaheb Kedar 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057854 MRS KIRAN ANNASAHEB KEDAR STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-067-001/15033
(WARNI) 		1818008000NRG24070720230349636 09/07/2023 kadar yasin shaikh 1818008WL017036 kadar yasin shaikh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057634 MR KADAR YASIN SHAIKH STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-067-001/15033
(WARNI) 		1818008000NRG24070720230349637 09/07/2023 shaharukh noor shaikh 1818008WL017036 shaharukh noor shaikh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057639 MR SHAHARUKH NOOR SHAIKH STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-067-001/151
(WARNI) 		1818008000NRG24070720230350327 09/07/2023 KUSUM PANDURANG KEDAR 1818008WL017058 KUSUM PANDURANG KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057685 MRS KUSUM PANDURANG KEDAR STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-067-001/151
(WARNI) 		1818008000NRG24070720230350326 09/07/2023 PANDURANG ANYABA KEDAR 1818008WL017058 PANDURANG ANYABA KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057686 MR KEDAR PANDURANG ANYABA STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-067-001/176
(WARNI) 		1818008000NRG24070720230349795 09/07/2023 BABAN BABAJI KEDAR 1818008WL017044 BABAN BABAJI KEDAR 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057441 BABAN BABAJI KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 SHIRUR KASAR MH-18-008-067-001/178
(WARNI) 		1818008000NRG24070720230350143 09/07/2023 Samrat Vishnu Kedar 1818008WL017053 Samrat Vishnu Kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057008 MR SAMRAT VISHNU KEDAR STATE BANK OF INDIA(508548)
445 SHIRUR KASAR MH-18-008-067-001/182
(WARNI) 		1818008000NRG24070720230349829 09/07/2023 SUNIL SAHEBRAO KEDAR 1818008WL017045 SUNIL SAHEBRAO KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057746 MR SUNIL SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
446 SHIRUR KASAR MH-18-008-067-001/187
(WARNI) 		1818008000NRG24070720230350145 09/07/2023 KANSRAJ 1818008WL017053 KANSRAJ 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057664 KANSARAJ KERU FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
447 SHIRUR KASAR MH-18-008-067-001/198
(WARNI) 		1818008000NRG24070720230349503 09/07/2023 MAHADEV BHAURAO KEDAR 1818008WL017031 MAHADEV BHAURAO KEDAR 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057761 MAHADEV BHAURAO KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24070720230349832 09/07/2023 POPATI 1818008WL017045 POPATI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057743 MR POPAT SHRIDHAR KEDAR STATE BANK OF INDIA(508548)
449 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24070720230349833 09/07/2023 SHINDHUBAI 1818008WL017045 SHINDHUBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056923 MRS SINDHUBAI POPAT KEDAR STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-067-001/218
(WARNI) 		1818008000NRG24070720230350331 09/07/2023 HAUSABAI 1818008WL017058 HAUSABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057760 MRS HAVSABAI GAHININATH DONGARE STATE BANK OF INDIA(508548)
451 SHIRUR KASAR MH-18-008-067-001/226
(WARNI) 		1818008000NRG24070720230350150 09/07/2023 DILIP MAHADEV KDEAR 1818008WL017053 DILIP MAHADEV KDEAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057815 MR DILIP MAHADEO KEDAR STATE BANK OF INDIA(508548)
452 SHIRUR KASAR MH-18-008-067-001/226
(WARNI) 		1818008000NRG24070720230350151 09/07/2023 SULABHA DILIP KEDAR 1818008WL017053 SULABHA DILIP KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056873 MRS SULABHA DILIP KEDAR STATE BANK OF INDIA(508548)
453 SHIRUR KASAR MH-18-008-067-001/234
(WARNI) 		1818008000NRG24070720230349530 09/07/2023 KUNDLIK 1818008WL017033 KUNDLIK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057754 KUNDLIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
454 SHIRUR KASAR MH-18-008-067-001/234
(WARNI) 		1818008000NRG24070720230349531 09/07/2023 SUDAMATI 1818008WL017033 SUDAMATI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057759 MR KUNDLIK MANIK MISAL SUDAMAT KUNDLIK M STATE BANK OF INDIA(508548)
455 SHIRUR KASAR MH-18-008-067-001/241
(WARNI) 		1818008000NRG24070720230350642 09/07/2023 ashrub 1818008WL017067 ashrub 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230056947 ASHRUBA KISAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 SHIRUR KASAR MH-18-008-067-001/241
(WARNI) 		1818008000NRG24070720230350640 09/07/2023 DILIP 1818008WL017067 DILIP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057477 MR DILIP ASHRUBA KEDAR STATE BANK OF INDIA(508548)
457 SHIRUR KASAR MH-18-008-067-001/251
(WARNI) 		1818008000NRG24070720230350196 09/07/2023 Funde Ashok Balu 1818008WL017054 Funde Ashok Balu 00415 SBIN0005995 273 273 Processed 28/07/2023 A209230057822 MR ASHOK BALU FUNDE STATE BANK OF INDIA(508548)
458 SHIRUR KASAR MH-18-008-067-001/251
(WARNI) 		1818008000NRG24070720230350195 09/07/2023 indubai Pralhad Funde 1818008WL017054 indubai Pralhad Funde 00415 SBIN0005995 273 273 Processed 28/07/2023 A209230057817 MRS INDUBAI PRALHAD FUNDE STATE BANK OF INDIA(508548)
459 SHIRUR KASAR MH-18-008-067-001/259
(WARNI) 		1818008000NRG24070720230350153 09/07/2023 SAVITA 1818008WL017053 SAVITA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057952 MRS SAVITA VISHNU KEDAR STATE BANK OF INDIA(508548)
460 SHIRUR KASAR MH-18-008-067-001/259
(WARNI) 		1818008000NRG24070720230350152 09/07/2023 VISHNU 1818008WL017053 VISHNU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057966 MR VISHNU BHASKAR KEDAR STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-067-001/266
(WARNI) 		1818008000NRG24070720230349834 09/07/2023 kedar gayabai sahebrao 1818008WL017045 kedar gayabai sahebrao 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057673 MRS GAYABAI SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-067-001/270
(WARNI) 		1818008000NRG24070720230349506 09/07/2023 VISHNU BABASAHEB KEDAR 1818008WL017031 VISHNU BABASAHEB KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057698 MR VISHNU BABASAHEB KEDAR STATE BANK OF INDIA(508548)
463 SHIRUR KASAR MH-18-008-067-001/275
(WARNI) 		1818008000NRG24070720230349604 09/07/2023 INDUBAI SHRIDHAR KAMBLE 1818008WL017035 INDUBAI SHRIDHAR KAMBLE 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230057824 MRS INDUBAI SHRIDHAR KAMBLE STATE BANK OF INDIA(508548)
464 SHIRUR KASAR MH-18-008-067-001/281
(WARNI) 		1818008000NRG24070720230349894 09/07/2023 DHAKANE VITTAL HARIBAV 1818008WL017046 DHAKANE VITTAL HARIBAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057716 MR VITTHAL HARIBHAU DHAKANE STATE BANK OF INDIA(508548)
465 SHIRUR KASAR MH-18-008-067-001/281
(WARNI) 		1818008000NRG24070720230349893 09/07/2023 RANI 1818008WL017046 RANI 00415 SBIN0005995 546 546 Processed 28/07/2023 A209230057845 M/s. RANI HARIBHAU DHAKNE BANK OF MAHARASHTRA(607387)
466 SHIRUR KASAR MH-18-008-067-001/281
(WARNI) 		1818008000NRG24070720230349892 09/07/2023 SANGITA HARIBHAU DHAKANE 1818008WL017046 SANGITA HARIBHAU DHAKANE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057730 MR HARIBHAU NAMDEO DHAKANE STATE BANK OF INDIA(508548)
467 SHIRUR KASAR MH-18-008-067-001/285
(WARNI) 		1818008000NRG24070720230349532 09/07/2023 BALASAHEB PANDURANG KEDAR 1818008WL017033 BALASAHEB PANDURANG KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057970 Mrs. BHIMABAI BALASAHEB KEDAR BANK OF MAHARASHTRA(607387)
468 SHIRUR KASAR MH-18-008-067-001/306
(WARNI) 		1818008000NRG24070720230349507 09/07/2023 RAMNATH TRIMBAK KEDAR 1818008WL017031 RAMNATH TRIMBAK KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057702 MR RAMNATH TRIMBAK KEDAR STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-067-001/329
(WARNI) 		1818008000NRG24070720230349837 09/07/2023 BABASAHEB 1818008WL017045 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057693 MR BABASAHEB BALBHIM KEDAR STATE BANK OF INDIA(508548)
470 SHIRUR KASAR MH-18-008-067-001/329
(WARNI) 		1818008000NRG24070720230349836 09/07/2023 BALBHIM 1818008WL017045 BALBHIM 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057740 BALBHIM SATURAM KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 SHIRUR KASAR MH-18-008-067-001/343
(WARNI) 		1818008000NRG24070720230349797 09/07/2023 ABHIMAN BHANUDAS TONDE 1818008WL017044 ABHIMAN BHANUDAS TONDE 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057847 ABHIMAN BHANUDAS TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
472 SHIRUR KASAR MH-18-008-067-001/354
(WARNI) 		1818008000NRG24070720230349606 09/07/2023 SUBHASH RAMCHANDRA GIRI 1818008WL017035 SUBHASH RAMCHANDRA GIRI 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230057823 MR SUBHASHA RAMCHAND GIRI STATE BANK OF INDIA(508548)
473 SHIRUR KASAR MH-18-008-067-001/359
(WARNI) 		1818008000NRG24070720230350619 09/07/2023 BHAGWAT 1818008WL017066 BHAGWAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057739 MR BHAGWAT BALBHIM KEDAR STATE BANK OF INDIA(508548)
474 SHIRUR KASAR MH-18-008-067-001/370
(WARNI) 		1818008000NRG24070720230349642 09/07/2023 IBRAHIM FABRUBHAI SHAIKH 1818008WL017036 IBRAHIM FABRUBHAI SHAIKH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057849 MR IBRAHUM FATTUBHAI SHAIKH STATE BANK OF INDIA(508548)
475 SHIRUR KASAR MH-18-008-067-001/370
(WARNI) 		1818008000NRG24070720230349643 09/07/2023 TAMIJABI IBRAHIM SHAIKH 1818008WL017036 TAMIJABI IBRAHIM SHAIKH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057846 MRS TAMIJBI IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
476 SHIRUR KASAR MH-18-008-067-001/385
(WARNI) 		1818008000NRG24070720230349534 09/07/2023 MAHESH BALASAHEB BADE 1818008WL017033 MAHESH BALASAHEB BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057671 MAHESH BALASAHEB BADE BANK OF INDIA(508505)
477 SHIRUR KASAR MH-18-008-067-001/385
(WARNI) 		1818008000NRG24070720230349533 09/07/2023 URMILA BALASAHEB BADE 1818008WL017033 URMILA BALASAHEB BADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056924 MRS URMILA BALASAHEB BADE STATE BANK OF INDIA(508548)
478 SHIRUR KASAR MH-18-008-067-001/399
(WARNI) 		1818008000NRG24070720230350599 09/07/2023 snehal santosh kedar 1818008WL017065 snehal santosh kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057617 MRS SNEHAL SANTOSH KEDAR STATE BANK OF INDIA(508548)
479 SHIRUR KASAR MH-18-008-067-001/399
(WARNI) 		1818008000NRG24070720230350600 09/07/2023 sudarshan santosh kedar 1818008WL017065 sudarshan santosh kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057551 MR SUDARSHAN SANTOSH KEDAR STATE BANK OF INDIA(508548)
480 SHIRUR KASAR MH-18-008-067-001/416
(WARNI) 		1818008000NRG24070720230349850 09/07/2023 SHOBHA SHIVAJI KEDAR 1818008WL017045 SHOBHA SHIVAJI KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057734 MRS SHOBHA SHIVAJI KEDAR STATE BANK OF INDIA(508548)
481 SHIRUR KASAR MH-18-008-067-001/424
(WARNI) 		1818008000NRG24070720230350336 09/07/2023 SHOBHA 1818008WL017058 SHOBHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057726 MRS SHOBHA SHAHADEV BADE STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-067-001/43
(WARNI) 		1818008000NRG24070720230349798 09/07/2023 RAMNATH 1818008WL017044 RAMNATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057690 MR RAMNATH KUNDLIK KEDAR STATE BANK OF INDIA(508548)
483 SHIRUR KASAR MH-18-008-067-001/43
(WARNI) 		1818008000NRG24070720230349799 09/07/2023 SUREKHA 1818008WL017044 SUREKHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057651 MRS SUREKHA RAMNATH KEDAR STATE BANK OF INDIA(508548)
484 SHIRUR KASAR MH-18-008-067-001/453
(WARNI) 		1818008000NRG24070720230350341 09/07/2023 SANTOSH SHRIMANT KEDAR 1818008WL017058 SANTOSH SHRIMANT KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057467 MR SANTOSH SHRIMANT KEDAR STATE BANK OF INDIA(508548)
485 SHIRUR KASAR MH-18-008-067-001/460
(WARNI) 		1818008000NRG24070720230350343 09/07/2023 BHIMRAO 1818008WL017058 BHIMRAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057758 MR BHIMRAO RAMRAO BADE STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-067-001/460
(WARNI) 		1818008000NRG24070720230350342 09/07/2023 SINDHUBAI 1818008WL017058 SINDHUBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057682 MRS SINDHUBAI BHIMRAO BADE STATE BANK OF INDIA(508548)
487 SHIRUR KASAR MH-18-008-067-001/520
(WARNI) 		1818008000NRG24070720230349536 09/07/2023 SAMPAT 1818008WL017033 SAMPAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057735 MR SAMPAT DEVIDAS MISAL STATE BANK OF INDIA(508548)
488 SHIRUR KASAR MH-18-008-067-001/520
(WARNI) 		1818008000NRG24070720230349537 09/07/2023 VASASNT 1818008WL017033 VASASNT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057751 MR VASANT DEVIDAS MISAL STATE BANK OF INDIA(508548)
489 SHIRUR KASAR MH-18-008-067-001/520
(WARNI) 		1818008000NRG24070720230349535 09/07/2023 YAMUNABAI 1818008WL017033 YAMUNABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057752 MR DEVIDAS DEVARAO MISAL STATE BANK OF INDIA(508548)
490 SHIRUR KASAR MH-18-008-067-001/521
(WARNI) 		1818008000NRG24070720230349538 09/07/2023 PRABHAKAR 1818008WL017033 PRABHAKAR 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057737 PRABHAKAR MANIK MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIRUR KASAR MH-18-008-067-001/559
(WARNI) 		1818008000NRG24070720230349539 09/07/2023 DATTU 1818008WL017033 DATTU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057753 MR DATTATRAY DEVARAV MISAL STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-067-001/559
(WARNI) 		1818008000NRG24070720230349540 09/07/2023 KUSUM 1818008WL017033 KUSUM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057755 MRS KUSUM DATTATRAY MISAL STATE BANK OF INDIA(508548)
493 SHIRUR KASAR MH-18-008-067-001/567
(WARNI) 		1818008000NRG24070720230349541 09/07/2023 RUDRA MANIK MISAL 1818008WL017033 RUDRA MANIK MISAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057949 Mr. MAHRUDRA MANIK MISAL MAHARASHTRA GRAMIN BANK(607000)
494 SHIRUR KASAR MH-18-008-067-001/572
(WARNI) 		1818008000NRG24070720230349544 09/07/2023 lochana 1818008WL017033 lochana 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057728 MRS LOCHANA RAMADAS MISAL STATE BANK OF INDIA(508548)
495 SHIRUR KASAR MH-18-008-067-001/579
(WARNI) 		1818008000NRG24070720230350643 09/07/2023 ABDUL RAHIM SHEKH 1818008WL017067 ABDUL RAHIM SHEKH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056925 MR ABDUL RAHMAN SHAIKH STATE BANK OF INDIA(508548)
496 SHIRUR KASAR MH-18-008-067-001/61
(WARNI) 		1818008000NRG24070720230349862 09/07/2023 ASHABAI 1818008WL017045 ASHABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056921 MRS ASHABAI NANA DOLAS STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24070720230349864 09/07/2023 SUREKHA 1818008WL017045 SUREKHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057691 MRS SUREKHA VISHNU KEDAR STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24070720230349863 09/07/2023 VISHNU 1818008WL017045 VISHNU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057692 VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
499 SHIRUR KASAR MH-18-008-067-001/66
(WARNI) 		1818008000NRG24070720230349800 09/07/2023 BALBHIM DAGADU KEDAR 1818008WL017044 BALBHIM DAGADU KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057592 Mr. BALBHIM DAGDU KEDAR MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-067-001/7
(WARNI) 		1818008000NRG24070720230349905 09/07/2023 MOHAN 1818008WL017046 MOHAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057757 MR MOHAN SHANKAR KEDAR STATE BANK OF INDIA(508548)
501 SHIRUR KASAR MH-18-008-067-001/7
(WARNI) 		1818008000NRG24070720230349906 09/07/2023 MURALIDHAR 1818008WL017046 MURALIDHAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057688 MR MURLIDHAR SHANKAR KEDAR STATE BANK OF INDIA(508548)
502 SHIRUR KASAR MH-18-008-067-001/74
(WARNI) 		1818008000NRG24070720230349801 09/07/2023 DAGADU BAYAJI KEDAR 1818008WL017044 DAGADU BAYAJI KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057738 MR KEDAR DAGADU BAYAJI STATE BANK OF INDIA(508548)
503 SHIRUR KASAR MH-18-008-067-001/814
(WARNI) 		1818008000NRG24070720230349869 09/07/2023 KEDAR KISANABAI PANDURANG 1818008WL017045 KEDAR KISANABAI PANDURANG 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057748 KISANABAI PANDURANG KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIRUR KASAR MH-18-008-067-001/814
(WARNI) 		1818008000NRG24070720230349868 09/07/2023 KEDAR PANDURANG DADABA 1818008WL017045 KEDAR PANDURANG DADABA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057749 MR PANDURANG DADABA KEDAR STATE BANK OF INDIA(508548)
505 SHIRUR KASAR MH-18-008-067-001/816
(WARNI) 		1818008000NRG24070720230350645 09/07/2023 DADASAHEB 1818008WL017067 DADASAHEB 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057722 MR DADASAHEB BABAN KEDAR STATE BANK OF INDIA(508548)
506 SHIRUR KASAR MH-18-008-067-001/817
(WARNI) 		1818008000NRG24070720230350389 09/07/2023 JAYRAM 1818008WL017059 JAYRAM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057750 MR JAYRAM EKNATH KEDAR STATE BANK OF INDIA(508548)
507 SHIRUR KASAR MH-18-008-067-001/817
(WARNI) 		1818008000NRG24070720230350388 09/07/2023 PRAYAGABAI 1818008WL017059 PRAYAGABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057687 MRS PRAYAGABAI EKNATH KEDAR STATE BANK OF INDIA(508548)
508 SHIRUR KASAR MH-18-008-067-001/826
(WARNI) 		1818008000NRG24070720230350646 09/07/2023 KEDAR VIMAL AJINATH 1818008WL017067 KEDAR VIMAL AJINATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057545 MRS VIMAL AJINATH KEDAR STATE BANK OF INDIA(508548)
509 SHIRUR KASAR MH-18-008-067-001/828
(WARNI) 		1818008000NRG24070720230349616 09/07/2023 Santosh Baburav Kedar 1818008WL017035 Santosh Baburav Kedar 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230057821 MR SANTOSH BABURAO KEDAR STATE BANK OF INDIA(508548)
510 SHIRUR KASAR MH-18-008-067-001/849
(WARNI) 		1818008000NRG24070720230349508 09/07/2023 DONGARE TUKARAM MARUTI 1818008WL017031 DONGARE TUKARAM MARUTI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057635 DONGARE TUKARAM MARUTI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
511 SHIRUR KASAR MH-18-008-067-001/867
(WARNI) 		1818008000NRG24070720230350558 09/07/2023 sandip rama kedar 1818008WL017063 sandip rama kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057557 MR SANDIP RAMA KEDAR STATE BANK OF INDIA(508548)
512 SHIRUR KASAR MH-18-008-067-001/873
(WARNI) 		1818008000NRG24070720230349619 09/07/2023 MANISHA 1818008WL017035 MANISHA 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A209230057816 MRS MANISHA BALASAHEB KEDAR STATE BANK OF INDIA(508548)
513 SHIRUR KASAR MH-18-008-067-001/879
(WARNI) 		1818008000NRG24070720230350347 09/07/2023 BADE SHITAL DNYANDEV 1818008WL017058 BADE SHITAL DNYANDEV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057855 MISS SHITAL DNYANDEO BADE STATE BANK OF INDIA(508548)
514 SHIRUR KASAR MH-18-008-067-001/899
(WARNI) 		1818008000NRG24070720230350390 09/07/2023 DNYANDEV 1818008WL017059 DNYANDEV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057677 MR DNYANDEV KERU KEDAR STATE BANK OF INDIA(508548)
515 SHIRUR KASAR MH-18-008-067-001/899
(WARNI) 		1818008000NRG24070720230350391 09/07/2023 kedar varsha dayandev 1818008WL017059 kedar varsha dayandev 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057556 MISS KEDAR VAISHALI DNYNDEO STATE BANK OF INDIA(508548)
516 SHIRUR KASAR MH-18-008-067-001/90
(WARNI) 		1818008000NRG24070720230349802 09/07/2023 MACHINDRA TRIMBAK KEDAR 1818008WL017044 MACHINDRA TRIMBAK KEDAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057573 MR KEDAR MACHHINDRA TRIMBAK STATE BANK OF INDIA(508548)
517 SHIRUR KASAR MH-18-008-067-001/90
(WARNI) 		1818008000NRG24070720230349803 09/07/2023 PUSHPA MACHINDRA KEDAR 1818008WL017044 PUSHPA MACHINDRA KEDAR 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057572 KEDAR PUSHPABAI MACHHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIRUR KASAR MH-18-008-067-001/90
(WARNI) 		1818008000NRG24070720230349804 09/07/2023 sudarshan machindra kedar 1818008WL017044 sudarshan machindra kedar 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057700 SUDARSHAN MACHHINDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIRUR KASAR MH-18-008-067-001/909
(WARNI) 		1818008000NRG24070720230349870 09/07/2023 giri satish chandrakant 1818008WL017045 giri satish chandrakant 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056911 MR SATISH CHANDRAKANT GIRI STATE BANK OF INDIA(508548)
520 SHIRUR KASAR MH-18-008-067-001/912
(WARNI) 		1818008000NRG24070720230350350 09/07/2023 VISHNU 1818008WL017058 VISHNU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057745 MR VISHNU BABASHAEB KHEDKAR STATE BANK OF INDIA(508548)
521 SHIRUR KASAR MH-18-008-067-001/95
(WARNI) 		1818008000NRG24070720230350019 09/07/2023 sarjerav yashvanta kamble 1818008WL017048 sarjerav yashvanta kamble 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057675 MR SARJERAO YASHWANTA KAMBALE STATE BANK OF INDIA(508548)
522 SHIRUR KASAR MH-18-008-067-001/955
(WARNI) 		1818008000NRG24070720230350559 09/07/2023 MALHARI 1818008WL017063 MALHARI 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A209230057697 MALHARI RAOSAHEB KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIRUR KASAR MH-18-008-070-001/441
(TARADGAVAN) 		1818008000NRG24070720230350266 09/07/2023 HAUSABAI SHAHADEV UGHADE 1818008WL017056 HAUSABAI SHAHADEV UGHADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230057889 MRS HAUSABAI SHAHADEV UGHADE STATE BANK OF INDIA(508548)
524 SHIRUR KASAR MH-18-008-070-001/624
(TARADGAVAN) 		1818008000NRG24070720230350285 09/07/2023 Santosh Dhanasing Aghav 1818008WL017056 Santosh Dhanasing Aghav 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A209230056990 MR SANTOSH DHANASING AGHAV STATE BANK OF INDIA(508548)
SubTotal 740922 740922
525 SHIRUR KASAR MH-18-008-058-001/349
(TEMBHURNI) 		1818008000NRG24070720230351331 09/07/2023 Amol Raosaheb Shirsat 1818008WL017102 Amol Raosaheb Shirsat 00415 SBIN0010203 1638 1638 Processed 28/07/2023 A209230057922 MR AMOL RAOSAHEB SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
526 SHIRUR KASAR MH-18-008-039-001/273
(PAUNDUL) 		1818008000NRG24070720230356501 09/07/2023 BHAUSAHEB BHAGVAN SANAP 1818008WL017341 BHAUSAHEB BHAGVAN SANAP 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A209230057554 MR BHAUSAHEB BHAGWAN SANAP STATE BANK OF INDIA(508548)
527 SHIRUR KASAR MH-18-008-039-001/575
(PAUNDUL) 		1818008000NRG24070720230356510 09/07/2023 Panchal Dattatray Asaram 1818008WL017341 Panchal Dattatray Asaram 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A209230057955 Mr. Panchal Dattatray Asaram MAHARASHTRA GRAMIN BANK(607000)
528 SHIRUR KASAR MH-18-008-039-001/575
(PAUNDUL) 		1818008000NRG24070720230356511 09/07/2023 Panchal Radha Dattatray 1818008WL017341 Panchal Radha Dattatray 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A209230057956 MISS RADHA DATTATRAY PANCHAL STATE BANK OF INDIA(508548)
529 SHIRUR KASAR MH-18-008-058-001/254
(TEMBHURNI) 		1818008000NRG24070720230351443 09/07/2023 SHAMRAO RAMBHAU SHIRSAT 1818008WL017108 SHAMRAO RAMBHAU SHIRSAT 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A209230057583 MR SHAMRAO RAMBHAU SHIRSAT STATE BANK OF INDIA(508548)
SubTotal 6552 6552
530 SHIRUR KASAR MH-18-008-033-002/1007
(MATORI) 		1818008000NRG24070720230353604 09/07/2023 Jarange Dattatray Bhikaji 1818008WL017196 Jarange Dattatray Bhikaji 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056893 MR DATTATRAY BHIKAJI JARANGE STATE BANK OF INDIA(508548)
531 SHIRUR KASAR MH-18-008-033-002/1017
(MATORI) 		1818008000NRG24070720230353608 09/07/2023 Archana Yashwant Jarange 1818008WL017196 Archana Yashwant Jarange 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057603 MS ARCHANA YASHWANT JARANGE STATE BANK OF INDIA(508548)
532 SHIRUR KASAR MH-18-008-033-002/1021
(MATORI) 		1818008000NRG24070720230353052 09/07/2023 Komal Shivnath Gaikwad 1818008WL017181 Komal Shivnath Gaikwad 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230057006 KOMAL SHIVNATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
533 SHIRUR KASAR MH-18-008-033-002/163
(MATORI) 		1818008000NRG24070720230353058 09/07/2023 ALKA TRIMBAK JARANGE 1818008WL017181 ALKA TRIMBAK JARANGE 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230056896 ALKA TRIMBAK JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHIRUR KASAR MH-18-008-033-002/163
(MATORI) 		1818008000NRG24070720230353057 09/07/2023 TRIMBAK VISHANU JARANGE 1818008WL017181 TRIMBAK VISHANU JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056887 MR TRIMBAK VISHNU JARANGE STATE BANK OF INDIA(508548)
535 SHIRUR KASAR MH-18-008-033-002/170
(MATORI) 		1818008000NRG24070720230353460 09/07/2023 SHITAL BAPU JARANGE 1818008WL017189 SHITAL BAPU JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056897 SHITAL BAPUSAHEB JARANGE IDBI BANK(607095)
536 SHIRUR KASAR MH-18-008-033-002/202
(MATORI) 		1818008000NRG24070720230353462 09/07/2023 BAJIRAO 1818008WL017189 BAJIRAO 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056877 BAJIRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
537 SHIRUR KASAR MH-18-008-033-002/202
(MATORI) 		1818008000NRG24070720230353463 09/07/2023 MEENABAI 1818008WL017189 MEENABAI 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056878 Mr. Minabai Bajirao Jarange MAHARASHTRA GRAMIN BANK(607000)
538 SHIRUR KASAR MH-18-008-033-002/268
(MATORI) 		1818008000NRG24070720230352918 09/07/2023 LATABAI RATAN SHINDE 1818008WL017175 LATABAI RATAN SHINDE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056914 MRS LATABAI RATAN SHINDE STATE BANK OF INDIA(508548)
539 SHIRUR KASAR MH-18-008-033-002/268
(MATORI) 		1818008000NRG24070720230352917 09/07/2023 RATAN 1818008WL017175 RATAN 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056915 MR RATAN PANDURANG SHINDE STATE BANK OF INDIA(508548)
540 SHIRUR KASAR MH-18-008-033-002/311
(MATORI) 		1818008000NRG24070720230353611 09/07/2023 ASHARABAI SUKDEV MANE 1818008WL017196 ASHARABAI SUKDEV MANE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056916 MRS ASHRABAI SUKHDEV MANE STATE BANK OF INDIA(508548)
541 SHIRUR KASAR MH-18-008-033-002/354
(MATORI) 		1818008000NRG24070720230353467 09/07/2023 DATTU ANKUSH JARANGE 1818008WL017189 DATTU ANKUSH JARANGE 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230056907 DATTU ANKUSH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIRUR KASAR MH-18-008-033-002/355
(MATORI) 		1818008000NRG24070720230353470 09/07/2023 INDUBAI DNYNESHWER JARANGE 1818008WL017189 INDUBAI DNYNESHWER JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057422 MS INDUBAI DIGAMBAR JARANGE STATE BANK OF INDIA(508548)
543 SHIRUR KASAR MH-18-008-033-002/428
(MATORI) 		1818008000NRG24070720230352953 09/07/2023 ASHOK DASRATH JARANGE 1818008WL017177 ASHOK DASRATH JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057623 MR ASHOK DASHARATH JARANGE STATE BANK OF INDIA(508548)
544 SHIRUR KASAR MH-18-008-033-002/461
(MATORI) 		1818008000NRG24070720230354053 09/07/2023 ALKA ASHOK JANOLE 1818008WL017208 ALKA ASHOK JANOLE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056876 MS ALKA ASHOK JANOLE STATE BANK OF INDIA(508548)
545 SHIRUR KASAR MH-18-008-033-002/501
(MATORI) 		1818008000NRG24070720230353060 09/07/2023 PURI ASHA JAGANNAHT 1818008WL017181 PURI ASHA JAGANNAHT 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057601 MS ASHA JAGANNATH PURI STATE BANK OF INDIA(508548)
546 SHIRUR KASAR MH-18-008-033-002/545
(MATORI) 		1818008000NRG24070720230353612 09/07/2023 JANOLE BABASAHEB 1818008WL017196 JANOLE BABASAHEB 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056886 MR BABASAHEB ASHRUBA JAMALE STATE BANK OF INDIA(508548)
547 SHIRUR KASAR MH-18-008-033-002/546
(MATORI) 		1818008000NRG24070720230353475 09/07/2023 JARGANJE TATARAM 1818008WL017189 JARGANJE TATARAM 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230056889 JARANGE TATYARAM RAMANATH INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHIRUR KASAR MH-18-008-033-002/561
(MATORI) 		1818008000NRG24070720230354057 09/07/2023 JANOLE ARUNA 1818008WL017208 JANOLE ARUNA 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056883 MRS ARUNABAI KESHAV JANOLE STATE BANK OF INDIA(508548)
549 SHIRUR KASAR MH-18-008-033-002/561
(MATORI) 		1818008000NRG24070720230354056 09/07/2023 JANOLE KESHAV 1818008WL017208 JANOLE KESHAV 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056881 MR KESHAVARAO LAXMAN JANAVALE STATE BANK OF INDIA(508548)
550 SHIRUR KASAR MH-18-008-033-002/585
(MATORI) 		1818008000NRG24070720230353477 09/07/2023 JARANGE PANDURANG ATMARAM 1818008WL017189 JARANGE PANDURANG ATMARAM 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056904 JARANGE PANDURANG ATMARAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
551 SHIRUR KASAR MH-18-008-033-002/616
(MATORI) 		1818008000NRG24070720230352920 09/07/2023 MANGAL SHESHRAV JARGAJE 1818008WL017175 MANGAL SHESHRAV JARGAJE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056909 MRS MANGAL SHESHRAO JARANGE STATE BANK OF INDIA(508548)
552 SHIRUR KASAR MH-18-008-033-002/616
(MATORI) 		1818008000NRG24070720230352919 09/07/2023 SHESHRAV BHUJAG JARGAJE 1818008WL017175 SHESHRAV BHUJAG JARGAJE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056899 MR SHESHERAV BHUJANG JARANGE STATE BANK OF INDIA(508548)
553 SHIRUR KASAR MH-18-008-033-002/617
(MATORI) 		1818008000NRG24070720230352955 09/07/2023 ASHABAI SHIVAJI JARANGE 1818008WL017177 ASHABAI SHIVAJI JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056890 MRS ASHABAI SHIVAJI JARANGE STATE BANK OF INDIA(508548)
554 SHIRUR KASAR MH-18-008-033-002/617
(MATORI) 		1818008000NRG24070720230352954 09/07/2023 SHIVAJI BAJIRAV JARANGE 1818008WL017177 SHIVAJI BAJIRAV JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056910 Mr. SHIVAJI BAJIRAO JARANGE CENTRAL BANK OF INDIA(607115)
555 SHIRUR KASAR MH-18-008-033-002/622
(MATORI) 		1818008000NRG24070720230353020 09/07/2023 RAJABHAU BHIVASHEN SURWASE 1818008WL017179 RAJABHAU BHIVASHEN SURWASE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056900 MR RAJABHAU BHIVSEN SURVASE STATE BANK OF INDIA(508548)
556 SHIRUR KASAR MH-18-008-033-002/629
(MATORI) 		1818008000NRG24070720230353613 09/07/2023 JARANGE DYANESHOR PRABHAKAR 1818008WL017196 JARANGE DYANESHOR PRABHAKAR 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057797 MR DNYANESHWAR PRABHAKAR JARANGE STATE BANK OF INDIA(508548)
557 SHIRUR KASAR MH-18-008-033-002/669
(MATORI) 		1818008000NRG24070720230353022 09/07/2023 SHINDE KRUSHNA BHIMRAO 1818008WL017179 SHINDE KRUSHNA BHIMRAO 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057440 SHINDE KRUSHNA BHIMRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
558 SHIRUR KASAR MH-18-008-033-002/669
(MATORI) 		1818008000NRG24070720230353023 09/07/2023 Suvarna Krushna Shinde 1818008WL017179 Suvarna Krushna Shinde 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057599 Suvarna Krushna Shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
559 SHIRUR KASAR MH-18-008-033-002/724
(MATORI) 		1818008000NRG24070720230352923 09/07/2023 vishnu dnyanoba gaykwad 1818008WL017175 vishnu dnyanoba gaykwad 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056892 MR VISHNU DNYANOBA GAYAKAVAD STATE BANK OF INDIA(508548)
560 SHIRUR KASAR MH-18-008-033-002/725
(MATORI) 		1818008000NRG24070720230353024 09/07/2023 sumanbai bivshen surwase 1818008WL017179 sumanbai bivshen surwase 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056884 MRS SUMAN BHIVSEN SURVASE STATE BANK OF INDIA(508548)
561 SHIRUR KASAR MH-18-008-033-002/738
(MATORI) 		1818008000NRG24070720230353068 09/07/2023 yashwant dadarao dhawale 1818008WL017181 yashwant dadarao dhawale 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056894 MR YASHWANT DADABA DHAVALE STATE BANK OF INDIA(508548)
562 SHIRUR KASAR MH-18-008-033-002/74122
(MATORI) 		1818008000NRG24070720230353069 09/07/2023 dattray dhodiram vakhre 1818008WL017181 dattray dhodiram vakhre 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056895 Mr. Dattatray Dodiram Vakhare MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-033-002/74150
(MATORI) 		1818008000NRG24070720230352960 09/07/2023 ashok eknath ghoke 1818008WL017177 ashok eknath ghoke 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230056917 GHOLE ASHOK EKANATH INDIA POST PAYMENTS BANK LIMITED(508528)
564 SHIRUR KASAR MH-18-008-033-002/74153
(MATORI) 		1818008000NRG24070720230352924 09/07/2023 TARAMTI JANU SHIDE 1818008WL017175 TARAMTI JANU SHIDE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056912 MISS TARAMATI JANU SHINDE STATE BANK OF INDIA(508548)
565 SHIRUR KASAR MH-18-008-033-002/74400
(MATORI) 		1818008000NRG24070720230353025 09/07/2023 Vittal Shivinth Mane 1818008WL017179 Vittal Shivinth Mane 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057642 VITTHAL SHIVNATH MANE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
566 SHIRUR KASAR MH-18-008-033-002/74403
(MATORI) 		1818008000NRG24070720230353073 09/07/2023 Divdhas Sopan Jadhav 1818008WL017181 Divdhas Sopan Jadhav 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230057622 DEVIDAS SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
567 SHIRUR KASAR MH-18-008-033-002/783
(MATORI) 		1818008000NRG24070720230353615 09/07/2023 BHAGWAT VINAYAK JARANGE 1818008WL017196 BHAGWAT VINAYAK JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056901 BHAGWAT VINAYAK JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
568 SHIRUR KASAR MH-18-008-033-002/783
(MATORI) 		1818008000NRG24070720230353616 09/07/2023 SHOBHA BHAGWAT JARANGE 1818008WL017196 SHOBHA BHAGWAT JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057424 MS SHOBHA BHAGWAT JARANGE STATE BANK OF INDIA(508548)
569 SHIRUR KASAR MH-18-008-033-002/788
(MATORI) 		1818008000NRG24070720230353027 09/07/2023 SHIVNATH NAMDEV MANE 1818008WL017179 SHIVNATH NAMDEV MANE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057437 Mr. SHIVANATH NAMADEV MANE CENTRAL BANK OF INDIA(607115)
570 SHIRUR KASAR MH-18-008-033-002/790
(MATORI) 		1818008000NRG24070720230352927 09/07/2023 ANURADHA MADHUKAR MANE 1818008WL017175 ANURADHA MADHUKAR MANE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057434 MS ANURADHA MADHUKAR MANE STATE BANK OF INDIA(508548)
571 SHIRUR KASAR MH-18-008-033-002/790
(MATORI) 		1818008000NRG24070720230352926 09/07/2023 MADHUKAR PRABHAKR MANE 1818008WL017175 MADHUKAR PRABHAKR MANE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056902 MR MADHUKAR PRABHAKAR MANE STATE BANK OF INDIA(508548)
572 SHIRUR KASAR MH-18-008-033-002/84
(MATORI) 		1818008000NRG24070720230353074 09/07/2023 ABASAHEB RUSTAM SHEMBADE 1818008WL017181 ABASAHEB RUSTAM SHEMBADE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057733 SHEMBDE ABASAHEB RUSTUM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
573 SHIRUR KASAR MH-18-008-033-002/849
(MATORI) 		1818008000NRG24070720230352964 09/07/2023 bhimrao mahadeo ghate 1818008WL017177 bhimrao mahadeo ghate 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056898 MR BHIMRAO MAHADEV GHATE STATE BANK OF INDIA(508548)
574 SHIRUR KASAR MH-18-008-033-002/87
(MATORI) 		1818008000NRG24070720230353489 09/07/2023 MANOJ GORAKH SHIRSAGAR 1818008WL017189 MANOJ GORAKH SHIRSAGAR 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056888 MR MANOHAR GORAKSHA KSHIRSAGAR STATE BANK OF INDIA(508548)
575 SHIRUR KASAR MH-18-008-033-002/888
(MATORI) 		1818008000NRG24070720230353029 09/07/2023 RAMNATH SHIVNATH MANE 1818008WL017179 RAMNATH SHIVNATH MANE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057628 Mr. Ramnath Shivanath Mane MAHARASHTRA GRAMIN BANK(607000)
576 SHIRUR KASAR MH-18-008-033-002/89
(MATORI) 		1818008000NRG24070720230353492 09/07/2023 ASHOK 1818008WL017189 ASHOK 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056879 MR ASHOK RAMCHANDRA KSHIRSAGAR STATE BANK OF INDIA(508548)
577 SHIRUR KASAR MH-18-008-033-002/89
(MATORI) 		1818008000NRG24070720230353493 09/07/2023 SHIVKANYA 1818008WL017189 SHIVKANYA 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057010 MS SHIVKNYA ASHOK KSHIRSAGAR STATE BANK OF INDIA(508548)
578 SHIRUR KASAR MH-18-008-033-002/898
(MATORI) 		1818008000NRG24070720230353077 09/07/2023 CHAYABAI YASHVANT DHAVLE 1818008WL017181 CHAYABAI YASHVANT DHAVLE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057766 MRS CHHAYA YASHWANT DHAWALE STATE BANK OF INDIA(508548)
579 SHIRUR KASAR MH-18-008-033-002/9005
(MATORI) 		1818008000NRG24070720230353078 09/07/2023 Laxman Vithoba Dhavale 1818008WL017181 Laxman Vithoba Dhavale 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056882 Laxman Vithoba Dhavale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
580 SHIRUR KASAR MH-18-008-033-002/903
(MATORI) 		1818008000NRG24070720230353494 09/07/2023 MIRABAI TATYARAM JARANGE 1818008WL017189 MIRABAI TATYARAM JARANGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057798 MS MEERABAI TATYARAM JARANGE STATE BANK OF INDIA(508548)
581 SHIRUR KASAR MH-18-008-033-002/912
(MATORI) 		1818008000NRG24070720230353617 09/07/2023 AKSHAY DILIP HINGE 1818008WL017196 AKSHAY DILIP HINGE 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057425 MR AKSHAY DILIP HINGE STATE BANK OF INDIA(508548)
582 SHIRUR KASAR MH-18-008-033-002/950
(MATORI) 		1818008000NRG24070720230352968 09/07/2023 Javed Rasul Sayyed 1818008WL017177 Javed Rasul Sayyed 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057611 MR JAVED RASUL SAYYAD STATE BANK OF INDIA(508548)
583 SHIRUR KASAR MH-18-008-033-002/96
(MATORI) 		1818008000NRG24070720230353035 09/07/2023 RAMKISAN TATYABA MANE 1818008WL017179 RAMKISAN TATYABA MANE 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230057595 RAMKISAN TATYABA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
584 SHIRUR KASAR MH-18-008-033-002/973
(MATORI) 		1818008000NRG24070720230353037 09/07/2023 Ghate Krushna Shivaji 1818008WL017179 Ghate Krushna Shivaji 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230057009 GHATE KRUSHNA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
585 SHIRUR KASAR MH-18-008-033-002/977
(MATORI) 		1818008000NRG24070720230352929 09/07/2023 Janardhan Sonaji Gade 1818008WL017175 Janardhan Sonaji Gade 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057785 MR NANARDHAN SONAJI GADE STATE BANK OF INDIA(508548)
586 SHIRUR KASAR MH-18-008-033-002/984
(MATORI) 		1818008000NRG24070720230352975 09/07/2023 Rambhau BHanudas Jarange 1818008WL017177 Rambhau BHanudas Jarange 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056905 MR RAMBHAU BHANUDAS JARANGE STATE BANK OF INDIA(508548)
587 SHIRUR KASAR MH-18-008-033-002/993
(MATORI) 		1818008000NRG24070720230354061 09/07/2023 Kamalbai Appaji Shingade 1818008WL017208 Kamalbai Appaji Shingade 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056913 MRS KAMALBAI SHINGTE STATE BANK OF INDIA(508548)
588 SHIRUR KASAR MH-18-008-033-002/994
(MATORI) 		1818008000NRG24070720230354065 09/07/2023 Shakuntala Vishnu Janole 1818008WL017208 Shakuntala Vishnu Janole 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057423 MS SHAKUNTALA VISHNU JANOLE STATE BANK OF INDIA(508548)
589 SHIRUR KASAR MH-18-008-033-002/995
(MATORI) 		1818008000NRG24070720230353619 09/07/2023 Umesh satish janole 1818008WL017196 Umesh satish janole 00415 SBIN0020439 1638 1638 Processed 29/07/2023 A209230057621 UMESH SATISH JANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
590 SHIRUR KASAR MH-18-008-036-002/1156
(NIMGAON) 		1818008000NRG24070720230356975 09/07/2023 Mane Laxmibai Rangnath 1818008WL017354 Mane Laxmibai Rangnath 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056945 MRS LAXMIBAI RANGNATH MANE STATE BANK OF INDIA(508548)
591 SHIRUR KASAR MH-18-008-036-002/1158
(NIMGAON) 		1818008000NRG24070720230356980 09/07/2023 kalyani Ashok Ghule 1818008WL017354 kalyani Ashok Ghule 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057005 MS KALYANI ASHOK GHULE STATE BANK OF INDIA(508548)
592 SHIRUR KASAR MH-18-008-036-002/1159
(NIMGAON) 		1818008000NRG24070720230356982 09/07/2023 Abasaheb Vitthal Ghungrad 1818008WL017354 Abasaheb Vitthal Ghungrad 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056906 Mr. ABASAHEB VITTHAL GHUGANRAD MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-036-002/1237
(NIMGAON) 		1818008000NRG24070720230356986 09/07/2023 Akash Arun Balhe 1818008WL017354 Akash Arun Balhe 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230057594 MRS AKASH ARUN BALHE STATE BANK OF INDIA(508548)
594 SHIRUR KASAR MH-18-008-036-002/34
(NIMGAON) 		1818008000NRG24070720230356987 09/07/2023 GHUNGHARDA SUDAM DINGABAR 1818008WL017354 GHUNGHARDA SUDAM DINGABAR 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A209230056891 MR SUDAM DIGAMBAR GHUNGARAD STATE BANK OF INDIA(508548)
SubTotal 106470 106470
595 SHIRUR KASAR MH-18-008-054-001/103
(SHIRAPUR GAT) 		1818008000NRG24090720230365251 09/07/2023 NAJIR MHABUB SHAIKH 1818008WL017873 NAJIR MHABUB SHAIKH 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056854 Mr. NAZIR MEHBOOB SHAIKH BANK OF MAHARASHTRA(607387)
596 SHIRUR KASAR MH-18-008-054-001/140
(SHIRAPUR GAT) 		1818008000NRG24090720230365209 09/07/2023 KAMRUDIN KATHLU SHAIKH 1818008WL017871 KAMRUDIN KATHLU SHAIKH 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056852 Mr. KAMRUDDIN KATHALU SHAIKH BANK OF MAHARASHTRA(607387)
597 SHIRUR KASAR MH-18-008-054-001/142
(SHIRAPUR GAT) 		1818008000NRG24090720230365255 09/07/2023 BABITA 1818008WL017873 BABITA 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056843 GAT BABITA SITARAM UNION BANK OF INDIA(508500)
598 SHIRUR KASAR MH-18-008-054-001/142
(SHIRAPUR GAT) 		1818008000NRG24090720230365254 09/07/2023 SITARAM 1818008WL017873 SITARAM 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056845 Mr. SITARAM UTTAM GAT BANK OF MAHARASHTRA(607387)
599 SHIRUR KASAR MH-18-008-054-001/148
(SHIRAPUR GAT) 		1818008000NRG24090720230365234 09/07/2023 SUMANBAI 1818008WL017872 SUMANBAI 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056847 Mr. Sumanbai Udhhavrao Gat BANK OF MAHARASHTRA(607387)
600 SHIRUR KASAR MH-18-008-054-001/185
(SHIRAPUR GAT) 		1818008000NRG24090720230365236 09/07/2023 GAT NANDA PANDURANG 1818008WL017872 GAT NANDA PANDURANG 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056846 Mr. Nanda Pandurang Gat BANK OF MAHARASHTRA(607387)
601 SHIRUR KASAR MH-18-008-054-001/185
(SHIRAPUR GAT) 		1818008000NRG24090720230365235 09/07/2023 GAT PANDURANG MURLIDHAR 1818008WL017872 GAT PANDURANG MURLIDHAR 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056837 MR PANDURANG MURLIDHAR GAT STATE BANK OF INDIA(508548)
602 SHIRUR KASAR MH-18-008-054-001/2037
(SHIRAPUR GAT) 		1818008000NRG24090720230365242 09/07/2023 Manisha Sandipan Dhobale 1818008WL017872 Manisha Sandipan Dhobale 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056841 MANISHA SANDIPAN DHOBALE UNION BANK OF INDIA(508500)
603 SHIRUR KASAR MH-18-008-054-001/249
(SHIRAPUR GAT) 		1818008000NRG24090720230365212 09/07/2023 WADKAR PANCHPHULA BALIRAM 1818008WL017871 WADKAR PANCHPHULA BALIRAM 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056844 Mr. Panchafula Baliram Valakar BANK OF MAHARASHTRA(607387)
604 SHIRUR KASAR MH-18-008-054-001/25
(SHIRAPUR GAT) 		1818008000NRG24090720230365214 09/07/2023 INDUBAI JIJABA GADE 1818008WL017871 INDUBAI JIJABA GADE 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056842 INDUBAI JIJABA GADE UNION BANK OF INDIA(508500)
605 SHIRUR KASAR MH-18-008-054-001/260
(SHIRAPUR GAT) 		1818008000NRG24090720230365245 09/07/2023 GADE BHAGWAN ASHRUBA 1818008WL017872 GADE BHAGWAN ASHRUBA 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056848 Mr. Bhagwan Ashruba Gade BANK OF MAHARASHTRA(607387)
606 SHIRUR KASAR MH-18-008-054-001/260
(SHIRAPUR GAT) 		1818008000NRG24090720230365246 09/07/2023 GADE SHAKUBAI BHAGWAN 1818008WL017872 GADE SHAKUBAI BHAGWAN 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056850 Mrs. SHAKUBAI BHAGWAN GADE BANK OF MAHARASHTRA(607387)
607 SHIRUR KASAR MH-18-008-054-001/304
(SHIRAPUR GAT) 		1818008000NRG24090720230365215 09/07/2023 Surekha Sakharam Kundare 1818008WL017871 Surekha Sakharam Kundare 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056853 Mrs. SUREKA SAKHARAM KUNDARE BANK OF MAHARASHTRA(607387)
608 SHIRUR KASAR MH-18-008-054-001/395
(SHIRAPUR GAT) 		1818008000NRG24090720230365226 09/07/2023 ARATI POPAT BANGE 1818008WL017871 ARATI POPAT BANGE 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056839 BANGE ARATI POPAT UNION BANK OF INDIA(508500)
609 SHIRUR KASAR MH-18-008-054-001/395
(SHIRAPUR GAT) 		1818008000NRG24090720230365225 09/07/2023 POPAT ZUMBAR BANGE 1818008WL017871 POPAT ZUMBAR BANGE 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056840 Mr. POPAT ZUMBAR BANGE BANK OF MAHARASHTRA(607387)
610 SHIRUR KASAR MH-18-008-054-001/411
(SHIRAPUR GAT) 		1818008000NRG24090720230365264 09/07/2023 KHARAT SEEMA NAVNATH 1818008WL017873 KHARAT SEEMA NAVNATH 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056855 Miss. Seema Navnath Kharat BANK OF MAHARASHTRA(607387)
611 SHIRUR KASAR MH-18-008-054-001/416
(SHIRAPUR GAT) 		1818008000NRG24090720230365266 09/07/2023 GAT SUMIT BHASKAR 1818008WL017873 GAT SUMIT BHASKAR 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056857 Mr. SUMIT BHASKAR GAT MAHARASHTRA GRAMIN BANK(607000)
612 SHIRUR KASAR MH-18-008-054-001/417
(SHIRAPUR GAT) 		1818008000NRG24090720230365267 09/07/2023 KUNDRE HARIBA HIRAMAN 1818008WL017873 KUNDRE HARIBA HIRAMAN 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056858 HARIBA HIRAMAN KUNDARE UNION BANK OF INDIA(508500)
613 SHIRUR KASAR MH-18-008-054-001/420
(SHIRAPUR GAT) 		1818008000NRG24090720230365247 09/07/2023 GAT MANISHA DNYANOBA 1818008WL017872 GAT MANISHA DNYANOBA 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056849 Mrs. MANISHA DNYANOBA GAT BANK OF MAHARASHTRA(607387)
614 SHIRUR KASAR MH-18-008-054-001/431
(SHIRAPUR GAT) 		1818008000NRG24090720230365228 09/07/2023 SHILA BAPPASAHEB UBALE 1818008WL017871 SHILA BAPPASAHEB UBALE 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056838 SHEELA BAPPASAHEB UBALE UNION BANK OF INDIA(508500)
615 SHIRUR KASAR MH-18-008-054-001/433
(SHIRAPUR GAT) 		1818008000NRG24090720230365229 09/07/2023 KHARAT ASHWINI ANIL 1818008WL017871 KHARAT ASHWINI ANIL 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056856 ASHWINI ANIL KHARAT IDBI BANK(607095)
616 SHIRUR KASAR MH-18-008-054-001/435
(SHIRAPUR GAT) 		1818008000NRG24090720230365232 09/07/2023 GAT DNYANOBA BABASAHEB 1818008WL017871 GAT DNYANOBA BABASAHEB 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A209230056851 Mr. DNYANOBA BABASAHEB GAT BANK OF MAHARASHTRA(607387)
SubTotal 36036 36036
617 SHIRUR KASAR MH-18-008-002-001/2438
(ANANDGAON) 		1818008000NRG24070720230358193 09/07/2023 bandu ramdas sanap 1818008WL017401 bandu ramdas sanap 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057456 BANDU RAMDAS SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
618 SHIRUR KASAR MH-18-008-021-001/204
(KANHOBACHIWADI) 		1818008000NRG24060720230347264 09/07/2023 balu Bhaurav Sawase 1818008WL016915 balu Bhaurav Sawase 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057990 BALU BHAURAV SAWSE INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008000NRG24060720230347266 09/07/2023 Alka Sainath Kadam 1818008WL016915 Alka Sainath Kadam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057989 ALKA SAINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHIRUR KASAR MH-18-008-021-001/2599
(KANHOBACHIWADI) 		1818008000NRG24060720230347271 09/07/2023 SANJAY RAMCHANDRA SAWASE 1818008WL016915 SANJAY RAMCHANDRA SAWASE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057960 MR SANAJY RAMCHANDRA SAVASE STATE BANK OF INDIA(508548)
621 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008000NRG24060720230347274 09/07/2023 AMBAR SHAMRAO JAGATAP 1818008WL016915 AMBAR SHAMRAO JAGATAP 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057961 MR AMBAR SHAMRAO JAGTAP STATE BANK OF INDIA(508548)
622 SHIRUR KASAR MH-18-008-033-002/1005
(MATORI) 		1818008000NRG24070720230353003 09/07/2023 Shivaji Ramkisan Mane 1818008WL017179 Shivaji Ramkisan Mane 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057779 SHIVAJI RAMKISAN MANE INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIRUR KASAR MH-18-008-033-002/1018
(MATORI) 		1818008000NRG24070720230353448 09/07/2023 Janole Santosh Mahadeo 1818008WL017189 Janole Santosh Mahadeo 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057776 JANOLE SANTOSH MAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
624 SHIRUR KASAR MH-18-008-033-002/1020
(MATORI) 		1818008000NRG24070720230353609 09/07/2023 Jarange Dyaneshvar Subhash 1818008WL017196 Jarange Dyaneshvar Subhash 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057777 JARANGE DYANESHVAR SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
625 SHIRUR KASAR MH-18-008-033-002/1023
(MATORI) 		1818008000NRG24070720230353449 09/07/2023 Jarange Bhagwat Mohan 1818008WL017189 Jarange Bhagwat Mohan 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057780 JARANGE BHAGWAT MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIRUR KASAR MH-18-008-033-002/354
(MATORI) 		1818008000NRG24070720230353468 09/07/2023 MANDA DATTU JARANGE 1818008WL017189 MANDA DATTU JARANGE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057778 MANDABAI DATTU JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIRUR KASAR MH-18-008-033-002/744424
(MATORI) 		1818008000NRG24070720230353487 09/07/2023 Tatyarao Kisan jarange 1818008WL017189 Tatyarao Kisan jarange 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057462 Mr. Ghole Deepak Eknath BANK OF MAHARASHTRA(607387)
628 SHIRUR KASAR MH-18-008-033-002/871
(MATORI) 		1818008000NRG24070720230353490 09/07/2023 vaishanvi suresh jarange 1818008WL017189 vaishanvi suresh jarange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057775 VAISHNAVI SURESH JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
629 SHIRUR KASAR MH-18-008-049-001/569
(RALESANGVI) 		1818008000NRG24070720230352471 09/07/2023 Avidhya Kailas Khedakar 1818008WL017154 Avidhya Kailas Khedakar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057767 MRS AVIDHYA KAILAS KHEDKAR STATE BANK OF INDIA(508548)
630 SHIRUR KASAR MH-18-008-054-001/2035
(SHIRAPUR GAT) 		1818008000NRG24090720230365239 09/07/2023 Chavahate Sopan Uttam 1818008WL017872 Chavahate Sopan Uttam 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057976 MR SOPAN UTTAM CHAVATE STATE BANK OF INDIA(508548)
631 SHIRUR KASAR MH-18-008-054-001/2036
(SHIRAPUR GAT) 		1818008000NRG24090720230365241 09/07/2023 Kundare Sakubai Narayan 1818008WL017872 Kundare Sakubai Narayan 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230056871 Mrs. SAKHUBAI NARAYAN KUNDARE BANK OF MAHARASHTRA(607387)
632 SHIRUR KASAR MH-18-008-058-001/117
(TEMBHURNI) 		1818008000NRG24070720230351557 09/07/2023 SACHIN JAGNATH DORALE 1818008WL017113 SACHIN JAGNATH DORALE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057518 SACHIN JAGANATH DORLE INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHIRUR KASAR MH-18-008-058-001/13
(TEMBHURNI) 		1818008000NRG24070720230351260 09/07/2023 SHITAL BAPU SHIRSAT 1818008WL017099 SHITAL BAPU SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057513 SHITAL BAPURAO SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
634 SHIRUR KASAR MH-18-008-058-001/135
(TEMBHURNI) 		1818008000NRG24070720230351311 09/07/2023 SUNITA RAJENDRA KARAD 1818008WL017102 SUNITA RAJENDRA KARAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057510 SUNITA RAJENDRA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHIRUR KASAR MH-18-008-058-001/149
(TEMBHURNI) 		1818008000NRG24070720230351241 09/07/2023 KRUSHAN DADASAHEB SABLE 1818008WL017098 KRUSHAN DADASAHEB SABLE 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057508 Mr. KRUSHNA DADASAHEB SABLE CENTRAL BANK OF INDIA(607115)
636 SHIRUR KASAR MH-18-008-058-001/159
(TEMBHURNI) 		1818008000NRG24070720230351353 09/07/2023 SHIVAJI BAJIRAO SHIRSAT 1818008WL017103 SHIVAJI BAJIRAO SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057509 SHIVAJI BAJIRAO SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
637 SHIRUR KASAR MH-18-008-058-001/211
(TEMBHURNI) 		1818008000NRG24070720230351562 09/07/2023 SHANTA SHAHADEV SHIRSAT 1818008WL017113 SHANTA SHAHADEV SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057519 SHANTABAI SHAHADEV SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHIRUR KASAR MH-18-008-058-001/224
(TEMBHURNI) 		1818008000NRG24070720230351395 09/07/2023 RAGHUNATH DARKU KARAD 1818008WL017105 RAGHUNATH DARKU KARAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057511 KARAD RAGHUNATH DARKU INDIA POST PAYMENTS BANK LIMITED(508528)
639 SHIRUR KASAR MH-18-008-058-001/255
(TEMBHURNI) 		1818008000NRG24070720230351356 09/07/2023 SAKHARE SUNITA BHAGINATH 1818008WL017103 SAKHARE SUNITA BHAGINATH 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057520 SUNITA BHAGINATH SAKHRE INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIRUR KASAR MH-18-008-058-001/285
(TEMBHURNI) 		1818008000NRG24070720230351398 09/07/2023 ANITA RAMA SHIRSAT 1818008WL017105 ANITA RAMA SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057517 ANITA RAM SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIRUR KASAR MH-18-008-058-001/294
(TEMBHURNI) 		1818008000NRG24070720230351536 09/07/2023 SONALI CHANDRAKANT SHIRSAT 1818008WL017111 SONALI CHANDRAKANT SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057920 SUVARNA CHANDRAKANT SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIRUR KASAR MH-18-008-058-001/316
(TEMBHURNI) 		1818008000NRG24070720230351271 09/07/2023 BABASAHEB UTTAM SHIRSAT 1818008WL017099 BABASAHEB UTTAM SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057512 BABASAHEB UTTAM SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
643 SHIRUR KASAR MH-18-008-058-001/327
(TEMBHURNI) 		1818008000NRG24070720230351357 09/07/2023 MITTHU VITTHAL SHIRSAT 1818008WL017103 MITTHU VITTHAL SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057514 MITTU VITHOBA SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
644 SHIRUR KASAR MH-18-008-058-001/355
(TEMBHURNI) 		1818008000NRG24070720230351446 09/07/2023 dnyandev sahebrav shirasat 1818008WL017108 dnyandev sahebrav shirasat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057919 DNYANDEV SAHEBRAV SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
645 SHIRUR KASAR MH-18-008-058-001/355
(TEMBHURNI) 		1818008000NRG24070720230351449 09/07/2023 shirasat sandip dnyandev 1818008WL017108 shirasat sandip dnyandev 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057908 SHIRSAT SANDIP DNYANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
646 SHIRUR KASAR MH-18-008-058-001/355
(TEMBHURNI) 		1818008000NRG24070720230351448 09/07/2023 vijeya sandip shirasat 1818008WL017108 vijeya sandip shirasat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057909 VIJAYA SANDIP SHIRASAT INDIA POST PAYMENTS BANK LIMITED(508528)
647 SHIRUR KASAR MH-18-008-058-001/361
(TEMBHURNI) 		1818008000NRG24070720230351280 09/07/2023 prakash bhanudas wagh 1818008WL017099 prakash bhanudas wagh 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057916 PRAKASH BHANUDAS WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHIRUR KASAR MH-18-008-058-001/362
(TEMBHURNI) 		1818008000NRG24070720230351282 09/07/2023 prashant shridhar shirsat 1818008WL017099 prashant shridhar shirsat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057911 PRASHANT SHRIDHAR SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHIRUR KASAR MH-18-008-058-001/368
(TEMBHURNI) 		1818008000NRG24070720230351285 09/07/2023 jagganath natha shirsat 1818008WL017099 jagganath natha shirsat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057918 JAGGANATH NATHA SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
650 SHIRUR KASAR MH-18-008-058-001/369
(TEMBHURNI) 		1818008000NRG24070720230351286 09/07/2023 ashabai prabhkar shirsat 1818008WL017099 ashabai prabhkar shirsat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057914 ASHABAI PRABHKAR SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
651 SHIRUR KASAR MH-18-008-058-001/373
(TEMBHURNI) 		1818008000NRG24070720230351362 09/07/2023 shirsat gokul mitthu 1818008WL017103 shirsat gokul mitthu 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057895 SHIRSAT GOKUL MITTHU INDIA POST PAYMENTS BANK LIMITED(508528)
652 SHIRUR KASAR MH-18-008-058-001/376
(TEMBHURNI) 		1818008000NRG24070720230351479 09/07/2023 shirsat bhagwan sitaram 1818008WL017109 shirsat bhagwan sitaram 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057913 SHIRSAT BHAGWAN SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 SHIRUR KASAR MH-18-008-058-001/377
(TEMBHURNI) 		1818008000NRG24070720230351482 09/07/2023 shirsat abhiman madhukar 1818008WL017109 shirsat abhiman madhukar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057910 SHIRSAT ABHIMAN MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 SHIRUR KASAR MH-18-008-058-001/377
(TEMBHURNI) 		1818008000NRG24070720230351483 09/07/2023 shirsat sandip madhukar 1818008WL017109 shirsat sandip madhukar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057915 SHIRSAT SANDIP MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 SHIRUR KASAR MH-18-008-058-001/384
(TEMBHURNI) 		1818008000NRG24070720230351566 09/07/2023 nagargoje gayabai prabhakar 1818008WL017113 nagargoje gayabai prabhakar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057972 NAGARGOJE GAYABAI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHIRUR KASAR MH-18-008-058-001/387
(TEMBHURNI) 		1818008000NRG24070720230351402 09/07/2023 mahadev tribak shirsat 1818008WL017105 mahadev tribak shirsat 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057912 MAHADEV TRIBAK SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
657 SHIRUR KASAR MH-18-008-058-001/4
(TEMBHURNI) 		1818008000NRG24070720230351487 09/07/2023 SAGITA SAPAT SHIRSAT 1818008WL017109 SAGITA SAPAT SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057516 SANGITA SAMPAT SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
658 SHIRUR KASAR MH-18-008-058-001/4
(TEMBHURNI) 		1818008000NRG24070720230351486 09/07/2023 SAPAT AKUASH SHIRSAT 1818008WL017109 SAPAT AKUASH SHIRSAT 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057515 SAMPAT ANKUSH SHIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
659 SHIRUR KASAR MH-18-008-058-001/64
(TEMBHURNI) 		1818008000NRG24070720230351347 09/07/2023 CHANDARKALA SHANTARAM AHAVED 1818008WL017102 CHANDARKALA SHANTARAM AHAVED 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057917 CHANDRAKALA PRASHANT AAVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
660 SHIRUR KASAR MH-18-008-067-001/1014
(WARNI) 		1818008000NRG24070720230350519 09/07/2023 Vaishali Suresh Gite 1818008WL017063 Vaishali Suresh Gite 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057899 VAISHALI SURESH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHIRUR KASAR MH-18-008-067-001/1054
(WARNI) 		1818008000NRG24070720230350521 09/07/2023 KEDAR AMBDAS VITTHAL 1818008WL017063 KEDAR AMBDAS VITTHAL 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057900 MR AMBADAS VITTHAL KEDAR STATE BANK OF INDIA(508548)
662 SHIRUR KASAR MH-18-008-067-001/1206
(WARNI) 		1818008000NRG24070720230350629 09/07/2023 abhishek raghunath bade 1818008WL017067 abhishek raghunath bade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057884 ABHISHEK RAGHUNATH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
663 SHIRUR KASAR MH-18-008-067-001/145
(WARNI) 		1818008000NRG24070720230349817 09/07/2023 LAHANUBAI 1818008WL017045 LAHANUBAI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057689 KEDAR LAHANUBAI JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
664 SHIRUR KASAR MH-18-008-067-001/14890
(WARNI) 		1818008000NRG24070720230350532 09/07/2023 Sonali Ramesh Gite 1818008WL017063 Sonali Ramesh Gite 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057898 SONALI RAMESH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
665 SHIRUR KASAR MH-18-008-067-001/14890
(WARNI) 		1818008000NRG24070720230350533 09/07/2023 Suresh Prabhakar Gite 1818008WL017063 Suresh Prabhakar Gite 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057896 SURESH PRABHAKAR GITE INDIA POST PAYMENTS BANK LIMITED(508528)
666 SHIRUR KASAR MH-18-008-067-001/15028
(WARNI) 		1818008000NRG24070720230349889 09/07/2023 Vikas Murlidhar Kedar 1818008WL017046 Vikas Murlidhar Kedar 00691 IPOS0000001 546 546 Processed 29/07/2023 A209230057464 VIKAS MURLIDHAR KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 SHIRUR KASAR MH-18-008-067-001/15029
(WARNI) 		1818008000NRG24070720230349891 09/07/2023 Dipali Sandip Misal 1818008WL017046 Dipali Sandip Misal 00691 IPOS0000001 546 546 Processed 29/07/2023 A209230057463 DIPALI SANDIP MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 SHIRUR KASAR MH-18-008-067-001/15029
(WARNI) 		1818008000NRG24070720230349890 09/07/2023 Sayli Sandip Misal 1818008WL017046 Sayli Sandip Misal 00691 IPOS0000001 546 546 Processed 29/07/2023 A209230057839 SAYLI SANDIP MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHIRUR KASAR MH-18-008-067-001/15031
(WARNI) 		1818008000NRG24070720230350536 09/07/2023 balasaheb bapu sabale 1818008WL017063 balasaheb bapu sabale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057840 BALASAHEB BAPU SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
670 SHIRUR KASAR MH-18-008-067-001/15031
(WARNI) 		1818008000NRG24070720230350534 09/07/2023 pandit raghunath sabale 1818008WL017063 pandit raghunath sabale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057841 PANDIT RAGHUNATH SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHIRUR KASAR MH-18-008-067-001/15031
(WARNI) 		1818008000NRG24070720230350535 09/07/2023 shobha pandit sabale 1818008WL017063 shobha pandit sabale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057842 SHOBHA PANDIT SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHIRUR KASAR MH-18-008-067-001/15034
(WARNI) 		1818008000NRG24070720230350633 09/07/2023 aniket madan bade 1818008WL017067 aniket madan bade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057885 BADE ANIKET MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHIRUR KASAR MH-18-008-067-001/15034
(WARNI) 		1818008000NRG24070720230350634 09/07/2023 priyanka satesh kedar 1818008WL017067 priyanka satesh kedar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057883 PRIYANKA SATESH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHIRUR KASAR MH-18-008-067-001/222
(WARNI) 		1818008000NRG24070720230350016 09/07/2023 Kedar Dnyaneshvar Raju 1818008WL017048 Kedar Dnyaneshvar Raju 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057886 KEDAR DNYANESHVAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
675 SHIRUR KASAR MH-18-008-067-001/241
(WARNI) 		1818008000NRG24070720230350641 09/07/2023 ANITA 1818008WL017067 ANITA 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057887 MRS ANITA DILIP KEDAR STATE BANK OF INDIA(508548)
676 SHIRUR KASAR MH-18-008-067-001/346
(WARNI) 		1818008000NRG24070720230350544 09/07/2023 SUDAM ANANDA KEDAR 1818008WL017063 SUDAM ANANDA KEDAR 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057897 MR SUDAM ANANDA KEDAR STATE BANK OF INDIA(508548)
677 SHIRUR KASAR MH-18-008-067-001/98
(WARNI) 		1818008000NRG24070720230350211 09/07/2023 ambadas vilas funde 1818008WL017054 ambadas vilas funde 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230057465 MR AMBADAS VILAS FUNDE STATE BANK OF INDIA(508548)
678 SHIRUR KASAR MH-18-008-070-001/649
(TARADGAVAN) 		1818008000NRG24070720230350292 09/07/2023 pratik Maharudra bargaje 1818008WL017056 pratik Maharudra bargaje 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230057948 PRATIK MAHARUDRA BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98280 98280
679 SHIRUR KASAR MH-18-008-070-001/106
(TARADGAVAN) 		1818008000NRG24070720230350393 09/07/2023 AGHAV SATYPRAKASH MAHARUDRA 1818008WL017060 AGHAV SATYPRAKASH MAHARUDRA 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230056827 Mr. SATYAPRAKASH MAHARUDRA AGHAV MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-070-001/106
(TARADGAVAN) 		1818008000NRG24070720230350395 09/07/2023 RADHIK 1818008WL017060 RADHIK 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057492 MISS RADHIKA SATYAPRAKASH AGHAV STATE BANK OF INDIA(508548)
681 SHIRUR KASAR MH-18-008-070-001/106
(TARADGAVAN) 		1818008000NRG24070720230350397 09/07/2023 rohit aghav 1818008WL017060 rohit aghav 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230058000 Mr. ROHIT SATYAPRAKASH AGHAV BANK OF MAHARASHTRA(607387)
682 SHIRUR KASAR MH-18-008-070-001/106
(TARADGAVAN) 		1818008000NRG24070720230350396 09/07/2023 rushikesh satyapraksh aghav 1818008WL017060 rushikesh satyapraksh aghav 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230058001 Mr. RUSHIKESH SATYAPRAKASH AGHAV BANK OF MAHARASHTRA(607387)
683 SHIRUR KASAR MH-18-008-070-001/106
(TARADGAVAN) 		1818008000NRG24070720230350394 09/07/2023 SUVARNATAI 1818008WL017060 SUVARNATAI 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230057484 SOUSUVRNA SATYAPRAKASH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
684 SHIRUR KASAR MH-18-008-070-001/111
(TARADGAVAN) 		1818008000NRG24070720230350398 09/07/2023 BARGAJE SINDHUBAI VASUDEV 1818008WL017060 BARGAJE SINDHUBAI VASUDEV 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230057971 SINDHUBAI VASUDEV BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
685 SHIRUR KASAR MH-18-008-070-001/111
(TARADGAVAN) 		1818008000NRG24070720230350400 09/07/2023 SANGITABAI 1818008WL017060 SANGITABAI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057953 Mrs. SANGITA AJINATH BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
686 SHIRUR KASAR MH-18-008-070-001/172
(TARADGAVAN) 		1818008000NRG24070720230350241 09/07/2023 PRABHAKAR 1818008WL017056 PRABHAKAR 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230056834 Mr. PRABHAKAR RAMKISAN BARGAJE MAHARASHTRA GRAMIN BANK(607000)
687 SHIRUR KASAR MH-18-008-070-001/210
(TARADGAVAN) 		1818008000NRG24070720230350404 09/07/2023 NANDA 1818008WL017060 NANDA 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057654 Mrs. NANDA SUNIL AGHAV MAHARASHTRA GRAMIN BANK(607000)
688 SHIRUR KASAR MH-18-008-070-001/228
(TARADGAVAN) 		1818008000NRG24070720230350473 09/07/2023 GAHINATH 1818008WL017062 GAHINATH 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230058015 Mr. GAHININATH BHAGWATRAO BANGAR MAHARASHTRA GRAMIN BANK(607000)
689 SHIRUR KASAR MH-18-008-070-001/248
(TARADGAVAN) 		1818008000NRG24070720230350481 09/07/2023 AAGHAV VITTHAL BHAGVANRAO 1818008WL017062 AAGHAV VITTHAL BHAGVANRAO 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057890 Mr. VITHHALRAO BHAGWAN AGHAV CENTRAL BANK OF INDIA(607115)
690 SHIRUR KASAR MH-18-008-070-001/249
(TARADGAVAN) 		1818008000NRG24070720230350250 09/07/2023 BHAUSAHEB 1818008WL017056 BHAUSAHEB 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057663 Mr. BHAUSAHEB BABURAO WAGH MAHARASHTRA GRAMIN BANK(607000)
691 SHIRUR KASAR MH-18-008-070-001/252
(TARADGAVAN) 		1818008000NRG24070720230350482 09/07/2023 NANDUBAI 1818008WL017062 NANDUBAI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230056835 Mrs. NANDABAI RAJENDRA AGHAV MAHARASHTRA GRAMIN BANK(607000)
692 SHIRUR KASAR MH-18-008-070-001/256
(TARADGAVAN) 		1818008000NRG24070720230350484 09/07/2023 GITA 1818008WL017062 GITA 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057660 Mrs. NAGARGOJE GITABAI UDDHAVRAV MAHARASHTRA GRAMIN BANK(607000)
693 SHIRUR KASAR MH-18-008-070-001/256
(TARADGAVAN) 		1818008000NRG24070720230350483 09/07/2023 UDDHAV 1818008WL017062 UDDHAV 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230056829 NAGARGOJE UDDHAV RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
694 SHIRUR KASAR MH-18-008-070-001/26
(TARADGAVAN) 		1818008000NRG24070720230350254 09/07/2023 KAMAL 1818008WL017056 KAMAL 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057655 Mrs. BARGAJE KAMALBAI UDDHAVRAV MAHARASHTRA GRAMIN BANK(607000)
695 SHIRUR KASAR MH-18-008-070-001/26
(TARADGAVAN) 		1818008000NRG24070720230350253 09/07/2023 UDDHAV 1818008WL017056 UDDHAV 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230056832 UDDHAV RAMRAV BARGAJE INDIA POST PAYMENTS BANK LIMITED(508528)
696 SHIRUR KASAR MH-18-008-070-001/274
(TARADGAVAN) 		1818008000NRG24070720230350255 09/07/2023 SHIVAJI 1818008WL017056 SHIVAJI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230056828 Mr. SHIVAJI ASHRUBA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
697 SHIRUR KASAR MH-18-008-070-001/284
(TARADGAVAN) 		1818008000NRG24070720230350419 09/07/2023 BHAGYASHREE 1818008WL017060 BHAGYASHREE 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057954 Mrs. BHAGYASHRI VAIJNATH BARAGAJE MAHARASHTRA GRAMIN BANK(607000)
698 SHIRUR KASAR MH-18-008-070-001/29
(TARADGAVAN) 		1818008000NRG24070720230350486 09/07/2023 AGHAV TARAMATI SHIVAJI 1818008WL017062 AGHAV TARAMATI SHIVAJI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057485 Mrs. AGHAV TARAMATI SHIVAJIRAV MAHARASHTRA GRAMIN BANK(607000)
699 SHIRUR KASAR MH-18-008-070-001/29
(TARADGAVAN) 		1818008000NRG24070720230350487 09/07/2023 AGHAV VIKAS SHIVAJI 1818008WL017062 AGHAV VIKAS SHIVAJI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057480 Mr. VIKAS SHIVAJI AGHAV MAHARASHTRA GRAMIN BANK(607000)
700 SHIRUR KASAR MH-18-008-070-001/293
(TARADGAVAN) 		1818008000NRG24070720230350256 09/07/2023 LATABAI 1818008WL017056 LATABAI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057838 Mr. Latabai Vitthal Bangar MAHARASHTRA GRAMIN BANK(607000)
701 SHIRUR KASAR MH-18-008-070-001/306
(TARADGAVAN) 		1818008000NRG24070720230350493 09/07/2023 GANGUBAI 1818008WL017062 GANGUBAI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230056831 GANGUBAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
702 SHIRUR KASAR MH-18-008-070-001/306
(TARADGAVAN) 		1818008000NRG24070720230350494 09/07/2023 SHIVGANGA 1818008WL017062 SHIVGANGA 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057487 Mrs. SHIVGANGA PANDHRINATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
703 SHIRUR KASAR MH-18-008-070-001/308
(TARADGAVAN) 		1818008000NRG24070720230350427 09/07/2023 RAMNATH 1818008WL017060 RAMNATH 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230056836 RAMNATH SHIVNATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
704 SHIRUR KASAR MH-18-008-070-001/348
(TARADGAVAN) 		1818008000NRG24070720230350431 09/07/2023 SAINATH 1818008WL017060 SAINATH 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230057490 SAINATH SHIVNATH AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
705 SHIRUR KASAR MH-18-008-070-001/371
(TARADGAVAN) 		1818008000NRG24070720230350434 09/07/2023 AGHAV SANJAY PANDURANG 1818008WL017060 AGHAV SANJAY PANDURANG 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057828 Mr. Sanjay Pandurang Aghav MAHARASHTRA GRAMIN BANK(607000)
706 SHIRUR KASAR MH-18-008-070-001/407
(TARADGAVAN) 		1818008000NRG24070720230350263 09/07/2023 BARAGAJE MANGAL DINKAR 1818008WL017056 BARAGAJE MANGAL DINKAR 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057481 Mrs. Mangal Dinkar Bargaje MAHARASHTRA GRAMIN BANK(607000)
707 SHIRUR KASAR MH-18-008-070-001/418
(TARADGAVAN) 		1818008000NRG24070720230350264 09/07/2023 SHRIDHAR PANDIT BARAGAJE 1818008WL017056 SHRIDHAR PANDIT BARAGAJE 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057893 MR SRIDHAR PANDITRAO BARGAJE STATE BANK OF INDIA(508548)
708 SHIRUR KASAR MH-18-008-070-001/425
(TARADGAVAN) 		1818008000NRG24070720230350497 09/07/2023 ANITA GAHININATH BANGAR 1818008WL017062 ANITA GAHININATH BANGAR 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057491 Mrs. ANITA GAHININATH BANGAR MAHARASHTRA GRAMIN BANK(607000)
709 SHIRUR KASAR MH-18-008-070-001/441
(TARADGAVAN) 		1818008000NRG24070720230350265 09/07/2023 SHAHADEV MAROTI UGHADE 1818008WL017056 SHAHADEV MAROTI UGHADE 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057892 MR SHAHADEV MAROTI UGHADE STATE BANK OF INDIA(508548)
710 SHIRUR KASAR MH-18-008-070-001/441
(TARADGAVAN) 		1818008000NRG24070720230350267 09/07/2023 SIDDHARTH SHAHADEV UGHADE 1818008WL017056 SIDDHARTH SHAHADEV UGHADE 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230056824 MR SIDDHARTH SHAHADEV UGHADE STATE BANK OF INDIA(508548)
711 SHIRUR KASAR MH-18-008-070-001/449
(TARADGAVAN) 		1818008000NRG24070720230350269 09/07/2023 Puja Sainath bargaje 1818008WL017056 Puja Sainath bargaje 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057832 MISS PUJA MAHADEO KEKAN STATE BANK OF INDIA(508548)
712 SHIRUR KASAR MH-18-008-070-001/503
(TARADGAVAN) 		1818008000NRG24070720230350270 09/07/2023 mayuri somnath kedar 1818008WL017056 mayuri somnath kedar 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057497 MISS MAYURI SOMNATH KEDAR STATE BANK OF INDIA(508548)
713 SHIRUR KASAR MH-18-008-070-001/520
(TARADGAVAN) 		1818008000NRG24070720230350272 09/07/2023 Savitra Bhimrao Dongare 1818008WL017056 Savitra Bhimrao Dongare 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057488 Mrs. SAVITRA BHIMRAO DONGARE MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-070-001/56
(TARADGAVAN) 		1818008000NRG24070720230350274 09/07/2023 BARGAJE PAMABAI RAMNATH 1818008WL017056 BARGAJE PAMABAI RAMNATH 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057662 Mrs. PAMABAI RAMNATH BARGAJE MAHARASHTRA GRAMIN BANK(607000)
715 SHIRUR KASAR MH-18-008-070-001/56
(TARADGAVAN) 		1818008000NRG24070720230350273 09/07/2023 BARGAJE RAMNATH GHANSHAM 1818008WL017056 BARGAJE RAMNATH GHANSHAM 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057661 Mr. RAMNATH GHANSHYAM BARGAJE MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-070-001/622
(TARADGAVAN) 		1818008000NRG24070720230350284 09/07/2023 Bhimrav trimbak Dongare 1818008WL017056 Bhimrav trimbak Dongare 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057891 Mr. Bhimrav Trimbak Dongare MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-070-001/625
(TARADGAVAN) 		1818008000NRG24070720230350286 09/07/2023 Svapnil Shahadev Ughade 1818008WL017056 Svapnil Shahadev Ughade 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057894 Mr. Svapnil Shahadev Ughade MAHARASHTRA GRAMIN BANK(607000)
718 SHIRUR KASAR MH-18-008-070-001/634
(TARADGAVAN) 		1818008000NRG24070720230350289 09/07/2023 Mahesh Adinath Bargaje 1818008WL017056 Mahesh Adinath Bargaje 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057830 MR MAHESH ADINATH BARGAJER STATE BANK OF INDIA(508548)
719 SHIRUR KASAR MH-18-008-070-001/657
(TARADGAVAN) 		1818008000NRG24070720230350449 09/07/2023 Sima Avinash Aghav 1818008WL017060 Sima Avinash Aghav 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057831 Mrs. Sima Avinash Aghav MAHARASHTRA GRAMIN BANK(607000)
720 SHIRUR KASAR MH-18-008-070-001/67
(TARADGAVAN) 		1818008000NRG24070720230350514 09/07/2023 ASHA 1818008WL017062 ASHA 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057656 Mrs. ASHABAI RAMANATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
721 SHIRUR KASAR MH-18-008-070-001/690
(TARADGAVAN) 		1818008000NRG24070720230350456 09/07/2023 rahul sunil aghav 1818008WL017060 rahul sunil aghav 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230057988 RAHUL SUNIL AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
722 SHIRUR KASAR MH-18-008-070-001/75
(TARADGAVAN) 		1818008000NRG24070720230350515 09/07/2023 RAJESH 1818008WL017062 RAJESH 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057493 MR RAJESH UDHAV WAGH STATE BANK OF INDIA(508548)
723 SHIRUR KASAR MH-18-008-070-001/79
(TARADGAVAN) 		1818008000NRG24070720230350297 09/07/2023 BARGAJE KANTABAI MAHARUDRA 1818008WL017056 BARGAJE KANTABAI MAHARUDRA 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057829 Mrs. KANTA MAHARUDRA BARGAJE MAHARASHTRA GRAMIN BANK(607000)
724 SHIRUR KASAR MH-18-008-070-001/79
(TARADGAVAN) 		1818008000NRG24070720230350296 09/07/2023 BARGAJE MARUDRA RAMRAO 1818008WL017056 BARGAJE MARUDRA RAMRAO 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057827 Mr. MAHARUDRA RAMRAO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-070-001/84
(TARADGAVAN) 		1818008000NRG24070720230350518 09/07/2023 MUKTABAI 1818008WL017062 MUKTABAI 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A209230057486 Mrs. MUKATABAI SUBESH AGHAV MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-070-001/84
(TARADGAVAN) 		1818008000NRG24070720230350517 09/07/2023 SUBHASH 1818008WL017062 SUBHASH 1143 MAHG0004507 1638 1638 Processed 29/07/2023 A209230057483 AGHAV SUBHASH BADRINATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78624 78624
727 SHIRUR KASAR MH-18-008-002-001/206
(ANANDGAON) 		1818008000NRG24070720230358204 09/07/2023 VIGHNE GANESH NAMDEV 1818008WL017402 VIGHNE GANESH NAMDEV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057747 MR GANESH NAMDEO VIGHNE STATE BANK OF INDIA(508548)
728 SHIRUR KASAR MH-18-008-002-001/2451
(ANANDGAON) 		1818008000NRG24070720230358209 09/07/2023 sandip sampat vighne 1818008WL017402 sandip sampat vighne 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057957 MR SANDEEP SAMPAT VIGHNE STATE BANK OF INDIA(508548)
729 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008000NRG24060720230347275 09/07/2023 SUREKHA 1818008WL016915 SUREKHA 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057964 MRS SUREKHA AMBAR JAGTAP STATE BANK OF INDIA(508548)
730 SHIRUR KASAR MH-18-008-032-001/113
(MANUR) 		1818008000NRG24060720230347150 09/07/2023 ASHOK SHAHADEV BADE 1818008WL016909 ASHOK SHAHADEV BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057808 Mr. Ashok Shahadeo Bade MAHARASHTRA GRAMIN BANK(607000)
731 SHIRUR KASAR MH-18-008-032-001/1157
(MANUR) 		1818008000NRG24060720230347154 09/07/2023 vaishali namdeo bade 1818008WL016909 vaishali namdeo bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057806 Mrs. VAISHALI NAMADEV BADE MAHARASHTRA GRAMIN BANK(607000)
732 SHIRUR KASAR MH-18-008-032-001/1158
(MANUR) 		1818008000NRG24060720230347156 09/07/2023 mangesh sambhaji bade 1818008WL016909 mangesh sambhaji bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057811 Mr. Mangesh Sambhaji Bade MAHARASHTRA GRAMIN BANK(607000)
733 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24060720230347161 09/07/2023 CHANDUBAI KESHAV BADE 1818008WL016909 CHANDUBAI KESHAV BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057809 MRS CHANDUBAI KESHAV BADE STATE BANK OF INDIA(508548)
734 SHIRUR KASAR MH-18-008-032-001/53
(MANUR) 		1818008000NRG24060720230347160 09/07/2023 KESHAV GANU BADE 1818008WL016909 KESHAV GANU BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057812 MR KESHAV RANU BADE STATE BANK OF INDIA(508548)
735 SHIRUR KASAR MH-18-008-032-001/9
(MANUR) 		1818008000NRG24060720230347166 09/07/2023 DILIP DUDHAJI BADE 1818008WL016909 DILIP DUDHAJI BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057807 Mrs. SANGITA AND DILIP DUDHAJI BADE MAHARASHTRA GRAMIN BANK(607000)
736 SHIRUR KASAR MH-18-008-032-001/9
(MANUR) 		1818008000NRG24060720230347167 09/07/2023 SANGITA DILIP BADE 1818008WL016909 SANGITA DILIP BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057810 Mrs. Sangita Dilip Bade MAHARASHTRA GRAMIN BANK(607000)
737 SHIRUR KASAR MH-18-008-032-002/28
(MANUR) 		1818008000NRG24070720230357474 09/07/2023 KUNDLIK 1818008WL017373 KUNDLIK 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057999 Mr. Shirke Babasaheb Kundlik MAHARASHTRA GRAMIN BANK(607000)
738 SHIRUR KASAR MH-18-008-032-003/113
(MANUR) 		1818008000NRG24060720230347036 09/07/2023 KAUSHYABAI RAMNATH BADE 1818008WL016904 KAUSHYABAI RAMNATH BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057731 MRS KAUSHALYA RAMNATH BADE STATE BANK OF INDIA(508548)
739 SHIRUR KASAR MH-18-008-032-003/113
(MANUR) 		1818008000NRG24060720230347035 09/07/2023 RAMNATH TRIMBAK BADE 1818008WL016904 RAMNATH TRIMBAK BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057732 MR RAMNATH TRIMBAK BADE STATE BANK OF INDIA(508548)
740 SHIRUR KASAR MH-18-008-032-003/64
(MANUR) 		1818008000NRG24070720230357475 09/07/2023 BHAURAO YETALA BADE 1818008WL017373 BHAURAO YETALA BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057997 MR BABURAO YATALA BADE STATE BANK OF INDIA(508548)
741 SHIRUR KASAR MH-18-008-032-003/64
(MANUR) 		1818008000NRG24070720230357476 09/07/2023 SANGITA BHAURAO BADE 1818008WL017373 SANGITA BHAURAO BADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230058016 Mrs. Sangita Bhaurav Bade MAHARASHTRA GRAMIN BANK(607000)
742 SHIRUR KASAR MH-18-008-032-004/1066
(MANUR) 		1818008000NRG24070720230357477 09/07/2023 balu sonyabappu bade 1818008WL017373 balu sonyabappu bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230058002 MR BALU SONABAPU BADE STATE BANK OF INDIA(508548)
743 SHIRUR KASAR MH-18-008-032-004/1066
(MANUR) 		1818008000NRG24070720230357478 09/07/2023 varsha balu bade 1818008WL017373 varsha balu bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230058012 Mrs. Varsha Balu Bade MAHARASHTRA GRAMIN BANK(607000)
744 SHIRUR KASAR MH-18-008-032-004/118
(MANUR) 		1818008000NRG24060720230347038 09/07/2023 JAYSING JANARDHAN SIRSATH 1818008WL016904 JAYSING JANARDHAN SIRSATH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057959 MR JAYASING JANARDHAN SHIRSAT STATE BANK OF INDIA(508548)
745 SHIRUR KASAR MH-18-008-032-004/1418
(MANUR) 		1818008000NRG24070720230357479 09/07/2023 ANJANA ATISH BELAGE 1818008WL017373 ANJANA ATISH BELAGE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230058004 Mrs. Anjana Atish Belage MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-032-004/1420
(MANUR) 		1818008000NRG24070720230357482 09/07/2023 pathan rishad sherkhan 1818008WL017373 pathan rishad sherkhan 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230058017 Mr. Pathan Rishad Sherkhan MAHARASHTRA GRAMIN BANK(607000)
747 SHIRUR KASAR MH-18-008-032-004/417
(MANUR) 		1818008000NRG24060720230347043 09/07/2023 SHARDA ARJUN PAKHARE 1818008WL016904 SHARDA ARJUN PAKHARE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057736 Mr. NANDA ARJUN PAKHARE MAHARASHTRA GRAMIN BANK(607000)
748 SHIRUR KASAR MH-18-008-032-004/641
(MANUR) 		1818008000NRG24060720230347045 09/07/2023 babu sunil kadam 1818008WL016904 babu sunil kadam 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057454 Mr. BABU SUNILRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-032-004/935
(MANUR) 		1818008000NRG24060720230347050 09/07/2023 lankabai Sunil kadam 1818008WL016904 lankabai Sunil kadam 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057455 Mrs. LANKABAI SUNIL KADAM MAHARASHTRA GRAMIN BANK(607000)
750 SHIRUR KASAR MH-18-008-033-002/1014
(MATORI) 		1818008000NRG24070720230353606 09/07/2023 Shantabai Babasheb Janavale 1818008WL017196 Shantabai Babasheb Janavale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057801 MS SHANTABAI BABASAHEB JANOLE STATE BANK OF INDIA(508548)
751 SHIRUR KASAR MH-18-008-033-002/985
(MATORI) 		1818008000NRG24070720230352977 09/07/2023 Indubai Damu Jarange 1818008WL017177 Indubai Damu Jarange 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057800 JARANGE INDUBAI DAMU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
752 SHIRUR KASAR MH-18-008-033-002/993
(MATORI) 		1818008000NRG24070720230354063 09/07/2023 Vishnu Chandrabhan Shinde 1818008WL017208 Vishnu Chandrabhan Shinde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057799 Mr. Vishnu Chandrabhan Shinde MAHARASHTRA GRAMIN BANK(607000)
753 SHIRUR KASAR MH-18-008-033-002/994
(MATORI) 		1818008000NRG24070720230354064 09/07/2023 Vishnu Laxman Janavale 1818008WL017208 Vishnu Laxman Janavale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057781 Mr. VISHNU LAXMAN JANVALE BANK OF MAHARASHTRA(607387)
754 SHIRUR KASAR MH-18-008-034-001/543
(NADEVALI) 		1818008000NRG24070720230351179 09/07/2023 Doke Vitthal Nivrutti 1818008WL017093 Doke Vitthal Nivrutti 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230056920 Mr. Vitthal Nivratti Doke BANK OF MAHARASHTRA(607387)
755 SHIRUR KASAR MH-18-008-037-002/909
(PADALI) 		1818008000NRG24070720230352080 09/07/2023 aghav bhimrao babasaheb 1818008WL017131 aghav bhimrao babasaheb 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A209230057470 AGHAV BHIMRAO BABASAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
756 SHIRUR KASAR MH-18-008-067-001/15005
(WARNI) 		1818008000NRG24070720230349793 09/07/2023 seema prakash kedar 1818008WL017044 seema prakash kedar 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A209230057442 SEEMA PRAKASH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 SHIRUR KASAR MH-18-008-067-001/192
(WARNI) 		1818008000NRG24070720230349601 09/07/2023 LAXMIBAI SOPAN KEDAR 1818008WL017035 LAXMIBAI SOPAN KEDAR 1143 MAHG0004533 1092 1092 Processed 28/07/2023 A209230057833 Mr. Lakshmi Sopan Kedar MAHARASHTRA GRAMIN BANK(607000)
758 SHIRUR KASAR MH-18-008-070-001/20
(TARADGAVAN) 		1818008000NRG24070720230350470 09/07/2023 BADE DATTU SITARAM 1818008WL017062 BADE DATTU SITARAM 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057495 Mr. DATTATRAY SITARAM BADE MAHARASHTRA GRAMIN BANK(607000)
759 SHIRUR KASAR MH-18-008-070-001/204
(TARADGAVAN) 		1818008000NRG24070720230350471 09/07/2023 Goraksh Dajiba Gite 1818008WL017062 Goraksh Dajiba Gite 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A209230056830 GORAKSH DAJIBA GITE INDIA POST PAYMENTS BANK LIMITED(508528)
760 SHIRUR KASAR MH-18-008-070-001/29
(TARADGAVAN) 		1818008000NRG24070720230350488 09/07/2023 Aghav Shivaji Ganpati 1818008WL017062 Aghav Shivaji Ganpati 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230056826 Mr. Shivaji Ganpat Aghav MAHARASHTRA GRAMIN BANK(607000)
761 SHIRUR KASAR MH-18-008-070-001/315
(TARADGAVAN) 		1818008000NRG24070720230350260 09/07/2023 BARJAGE SACHIN ADINATH 1818008WL017056 BARJAGE SACHIN ADINATH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057494 Mr. SACHIN ADHINATH BARGAJE BANK OF MAHARASHTRA(607387)
762 SHIRUR KASAR MH-18-008-070-001/395
(TARADGAVAN) 		1818008000NRG24070720230350261 09/07/2023 MANISHA DIVAKAR BARAGAJE 1818008WL017056 MANISHA DIVAKAR BARAGAJE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057498 Mr. Manisha Divakar Baragaje MAHARASHTRA GRAMIN BANK(607000)
763 SHIRUR KASAR MH-18-008-070-001/6
(TARADGAVAN) 		1818008000NRG24070720230350277 09/07/2023 DONGARE TULSHABAI RAGHUNATH 1818008WL017056 DONGARE TULSHABAI RAGHUNATH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057489 MRS TULSABAI RAGHUNATH DONGARE STATE BANK OF INDIA(508548)
764 SHIRUR KASAR MH-18-008-070-001/603
(TARADGAVAN) 		1818008000NRG24070720230350278 09/07/2023 Dnyndev Chandrakant Bargaje 1818008WL017056 Dnyndev Chandrakant Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057500 Mr. Dnyndev Chandrakant Bargaje MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-070-001/63
(TARADGAVAN) 		1818008000NRG24070720230350287 09/07/2023 BARGAJE NIVAS MANIKRAO 1818008WL017056 BARGAJE NIVAS MANIKRAO 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230056833 Mr. NIVAS MANIKRAO BARGAJE MAHARASHTRA GRAMIN BANK(607000)
766 SHIRUR KASAR MH-18-008-070-001/637
(TARADGAVAN) 		1818008000NRG24070720230350290 09/07/2023 mohammad bashir shaikh 1818008WL017056 mohammad bashir shaikh 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057630 Mr. MAHAMMAD BASHIR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
767 SHIRUR KASAR MH-18-008-070-001/642
(TARADGAVAN) 		1818008000NRG24070720230350291 09/07/2023 Mira Keshav Bargaje 1818008WL017056 Mira Keshav Bargaje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057499 Mira Keshav Bargaje THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
768 SHIRUR KASAR MH-18-008-070-001/664
(TARADGAVAN) 		1818008000NRG24070720230350453 09/07/2023 Dnyaneshwar Panditrao Aghav 1818008WL017060 Dnyaneshwar Panditrao Aghav 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A209230057501 DNYANESHWAR PANDITRAO AGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
769 SHIRUR KASAR MH-18-008-070-001/664
(TARADGAVAN) 		1818008000NRG24070720230350455 09/07/2023 Pandit Uttamrao Aghav 1818008WL017060 Pandit Uttamrao Aghav 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057482 PANDITRAO UTTAMRAO AGHAV IDBI BANK(607095)
770 SHIRUR KASAR MH-18-008-070-001/664
(TARADGAVAN) 		1818008000NRG24070720230350454 09/07/2023 Sunanda Pandit Aghav 1818008WL017060 Sunanda Pandit Aghav 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A209230057496 SUNANDA PANDIT AGHAV BANK OF BARODA(606985)
771 SHIRUR KASAR MH-18-008-070-001/666
(TARADGAVAN) 		1818008000NRG24070720230350511 09/07/2023 Bangar Shruti Gahininath 1818008WL017062 Bangar Shruti Gahininath 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A209230057479 SHRUTI GAHININATH BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73164 73164
772 SHIRUR KASAR MH-18-008-051-001/145
(SANGALWADI) 		1818008051NRG24070720230348010 09/07/2023 Dhakane Babasaheb Raosaheb 1818008WL016953 Dhakane Babasaheb Raosaheb 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A209230058013 BABASAHEB RAOSAHEB DHAKANE BANK OF INDIA(508505)
773 SHIRUR KASAR MH-18-008-051-001/145
(SANGALWADI) 		1818008051NRG24070720230348009 09/07/2023 SHARAD 1818008WL016953 SHARAD 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A209230058005 MR SHARAD RAOSAHEB DHAKANE STATE BANK OF INDIA(508548)
774 SHIRUR KASAR MH-18-008-051-001/2
(SANGALWADI) 		1818008051NRG24070720230348012 09/07/2023 KESHAV RAJENDRA DHAKANE 1818008WL016953 KESHAV RAJENDRA DHAKANE 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A209230058003 MR KESHAV RAJENDRA DHAKANE STATE BANK OF INDIA(508548)
775 SHIRUR KASAR MH-18-008-051-001/2
(SANGALWADI) 		1818008051NRG24070720230348011 09/07/2023 RAJENDRA SONBA DHAKANE 1818008WL016953 RAJENDRA SONBA DHAKANE 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A209230057996 Mr. RAJENDRA DNYANOBA DHAKANE MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-051-001/202
(SANGALWADI) 		1818008051NRG24070720230348015 09/07/2023 Sangale Sominath Babashaeb 1818008WL016953 Sangale Sominath Babashaeb 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A209230058007 MR SOMINATH BABASAHEB SANGLE STATE BANK OF INDIA(508548)
777 SHIRUR KASAR MH-18-008-051-001/2164
(SANGALWADI) 		1818008051NRG24070720230348016 09/07/2023 ayodhya keshve dhakne 1818008WL016953 ayodhya keshve dhakne 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A209230057998 Mrs. AYODHYA KESHAV DHAKANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
778 SHIRUR KASAR MH-18-008-039-001/142
(PAUNDUL) 		1818008000NRG24090720230365313 09/07/2023 REKHA PARMESHWAR LANDAGE 1818008WL017876 REKHA PARMESHWAR LANDAGE 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A209230057773 Mrs. Rekhabai Parmeshwar Landage MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-039-001/282
(PAUNDUL) 		1818008000NRG24070720230356504 09/07/2023 RANJEDRA ARJUN SANAP 1818008WL017341 RANJEDRA ARJUN SANAP 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A209230057649 Mr. RAJENDRA ARJUN SANAP MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-039-001/512
(PAUNDUL) 		1818008000NRG24090720230365340 09/07/2023 nitin suresh nanavre 1818008WL017876 nitin suresh nanavre 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A209230057774 MR NITIN SURESH NANNAWARE STATE BANK OF INDIA(508548)
781 SHIRUR KASAR MH-18-008-039-001/516
(PAUNDUL) 		1818008000NRG24090720230365342 09/07/2023 datta shivmurti sanap 1818008WL017876 datta shivmurti sanap 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A209230057771 Mr. DATTATRAY SHIVMURTI SANAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
782 SHIRUR KASAR MH-18-008-028-001/13
(LIMBA KHAMBA) 		1818008000NRG24070720230356998 09/07/2023 SHAHAJI 1818008WL017355 SHAHAJI 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057742 Mr. Shahaji Ankush Pawar MAHARASHTRA GRAMIN BANK(607000)
783 SHIRUR KASAR MH-18-008-028-001/14
(LIMBA KHAMBA) 		1818008000NRG24070720230357000 09/07/2023 CHANDRAKALA 1818008WL017355 CHANDRAKALA 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057763 Mrs. CHANDRAKALA SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
784 SHIRUR KASAR MH-18-008-028-001/14
(LIMBA KHAMBA) 		1818008000NRG24070720230356999 09/07/2023 SHIVAJI 1818008WL017355 SHIVAJI 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057729 MR SHIVAJI PAWAR STATE BANK OF INDIA(508548)
785 SHIRUR KASAR MH-18-008-028-001/485
(LIMBA KHAMBA) 		1818008000NRG24070720230357004 09/07/2023 ashwini rajabhau pawar 1818008WL017355 ashwini rajabhau pawar 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230058014 ASHWINI RAJABAHU PAWAR UNION BANK OF INDIA(508500)
786 SHIRUR KASAR MH-18-008-028-001/486
(LIMBA KHAMBA) 		1818008000NRG24070720230357006 09/07/2023 sachin ramesh pawar 1818008WL017355 sachin ramesh pawar 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057836 MR SACHIN RAMESH PAWAR STATE BANK OF INDIA(508548)
787 SHIRUR KASAR MH-18-008-028-001/500
(LIMBA KHAMBA) 		1818008000NRG24070720230357007 09/07/2023 Aandarav Rambhau Dhande 1818008WL017355 Aandarav Rambhau Dhande 1143 MAHG0004554 1638 1638 Processed 29/07/2023 A209230057837 AANDARAV RAMBHAU DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
788 SHIRUR KASAR MH-18-008-039-001/197
(PAUNDUL) 		1818008000NRG24090720230365319 09/07/2023 KASHIBAI RAMESH MARADE 1818008WL017876 KASHIBAI RAMESH MARADE 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057476 Mr. Kashibai Ramesh Marade MAHARASHTRA GRAMIN BANK(607000)
789 SHIRUR KASAR MH-18-008-039-001/197
(PAUNDUL) 		1818008000NRG24090720230365318 09/07/2023 RAMESH KASHINATH MARADE 1818008WL017876 RAMESH KASHINATH MARADE 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057475 Mr. Ramesh Kashinath Marade BANK OF MAHARASHTRA(607387)
790 SHIRUR KASAR MH-18-008-039-001/459
(PAUNDUL) 		1818008000NRG24090720230365335 09/07/2023 KALPANA VILAS MARADE 1818008WL017876 KALPANA VILAS MARADE 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057474 Mr. Kalpana Baliram Baglane BANK OF MAHARASHTRA(607387)
791 SHIRUR KASAR MH-18-008-039-001/459
(PAUNDUL) 		1818008000NRG24090720230365336 09/07/2023 Marade Gujabai Namdev 1818008WL017876 Marade Gujabai Namdev 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057472 MARADE GUJABAI NAMDEV UNION BANK OF INDIA(508500)
792 SHIRUR KASAR MH-18-008-039-001/459
(PAUNDUL) 		1818008000NRG24090720230365334 09/07/2023 NAMDEV KASHINATH MARADE 1818008WL017876 NAMDEV KASHINATH MARADE 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057473 MR NAMDEO KASHINATH MARADE STATE BANK OF INDIA(508548)
793 SHIRUR KASAR MH-18-008-039-001/510
(PAUNDUL) 		1818008000NRG24090720230365337 09/07/2023 sudrshan arjun dhakne 1818008WL017876 sudrshan arjun dhakne 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057772 Master Sudarshan Arjun Dhakne MAHARASHTRA GRAMIN BANK(607000)
794 SHIRUR KASAR MH-18-008-039-001/549
(PAUNDUL) 		1818008000NRG24090720230365344 09/07/2023 Radha Sharad Marade 1818008WL017876 Radha Sharad Marade 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057471 Mrs. Radha Sharad Marade MAHARASHTRA GRAMIN BANK(607000)
795 SHIRUR KASAR MH-18-008-054-001/2036
(SHIRAPUR GAT) 		1818008000NRG24090720230365240 09/07/2023 Kundare Narayan Hiraman 1818008WL017872 Kundare Narayan Hiraman 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057986 Mr. Kundare Narayan Hiraman MAHARASHTRA GRAMIN BANK(607000)
796 SHIRUR KASAR MH-18-008-054-001/377
(SHIRAPUR GAT) 		1818008000NRG24090720230365218 09/07/2023 GAT PUJA UTTRESHOR 1818008WL017871 GAT PUJA UTTRESHOR 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057987 Mr. Pooja Uttareshwar Gat MAHARASHTRA GRAMIN BANK(607000)
797 SHIRUR KASAR MH-18-008-054-001/382
(SHIRAPUR GAT) 		1818008000NRG24090720230365219 09/07/2023 AAVANTKAR SOMINATH DAYNOBA 1818008WL017871 AAVANTKAR SOMINATH DAYNOBA 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057984 Mr. SOMINATH DNYANOBA AVANDAKAR MAHARASHTRA GRAMIN BANK(607000)
798 SHIRUR KASAR MH-18-008-054-001/412
(SHIRAPUR GAT) 		1818008000NRG24090720230365265 09/07/2023 GAT BABAN NARAYAN 1818008WL017873 GAT BABAN NARAYAN 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A209230057985 MR BABAN NARAYAN GAT STATE BANK OF INDIA(508548)
SubTotal 27846 27846
Total 1279278 1279278

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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_090723APB_FTO_106899 Bank of India BKID0000603 GHODNADI 1638
2 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Bank of India BKID0000761 ANANDWADI 1638
3 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Bank of Maharastra MAHB0000121 BEED 6552
4 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 29484
5 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Central Bank Of India CBIN0282001 KHARWANDI KASAR 40950
6 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Central Bank Of India CBIN0283045 SIRASMARG 1638
7 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Central Bank Of India CBIN0283579 BEED 3276
8 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Central Bank Of India CBIN0285071 MHARAL 1638
9 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 ICICI BANK ICIC0000379 AHMEDNAGER -RMAG 1638
10 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 ICICI BANK ICIC0006434 GOREGAON MUMBAI 1638
11 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 State Bank of India SBIN0003668 BEED 3276
12 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 State Bank of India SBIN0005995 SHIRUR 739284
13 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 State Bank of India SBIN0005995 Shirur(kasar) 1638
14 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 State Bank of India SBIN0010203 MIDC, HINJEWADI 1638
15 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 State Bank of India SBIN0020407 AMALNER 6552
16 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 State Bank of India SBIN0020439 MADALMOHI 106470
17 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Union Bank of India UBIN0556751 BEED 36036
18 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 India Post Payments Bank IPOS0000001 BEED 98280
19 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 78624
20 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 73164
21 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 9828
22 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 6552
23 SHIRUR KASAR MH1818008999_090723APB_FTO_106899 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 27846

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