Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_260522APB_FTO_85459
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-18-008-032-004/629
(MANUR) 		1818008000NRG23260520220173467 26/05/2022 PATHAN HUSEN 1818008WL006165 PATHAN HUSEN 00051 MAHB0000138 1280 1280 Processed 01/06/2022 070860907 PATHANHUSEN BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
2 SHIRUR KASAR MH-18-008-032-003/31
(MANUR) 		1818008000NRG23260520220173446 26/05/2022 PRALAHAD VITTHAL BADE 1818008WL006165 PRALAHAD VITTHAL BADE 00051 MAHB0000966 1024 1024 Processed 01/06/2022 070860907 PRALAHADVITTHALBADE BANK OF MAHARASHTRA(607387)
SubTotal 1024 1024
3 SHIRUR KASAR MH-18-008-026-001/181
(KHOPTI) 		1818008000NRG23240520220161739 26/05/2022 PANDURANG VISHVANATH KHARMATE 1818008WL005713 PANDURANG VISHVANATH KHARMATE 00415 SBIN0000309 1280 1280 Processed 01/06/2022 070860907 PANDURANGVISHVANATHKHARMATE HDFC BANK LTD(607152)
4 SHIRUR KASAR MH-18-008-026-001/91
(KHOPTI) 		1818008000NRG23240520220161755 26/05/2022 MANDUBAI SOPAN KHARMATE 1818008WL005713 MANDUBAI SOPAN KHARMATE 00415 SBIN0000309 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2560 2560
5 SHIRUR KASAR MH-18-008-032-004/382
(MANUR) 		1818008000NRG23260520220173585 26/05/2022 PIMPLEKAR SUVARNA SUBHAS 1818008WL006167 PIMPLEKAR SUVARNA SUBHAS 00415 SBIN0001307 1024 1024 Processed 01/06/2022 070860907 PIMPLEKARSUVARNASUBHAS STATE BANK OF INDIA(508548)
SubTotal 1024 1024
6 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG23240520220156293 26/05/2022 BABASAHEB KESHAV KUMBHARKAR 1818008WL005531 BABASAHEB KESHAV KUMBHARKAR 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 BABASAHEBKESHAVKUMBHARKAR STATE BANK OF INDIA(508548)
7 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG23240520220156292 26/05/2022 KESHAW NAMDEV KUMBHAKAR 1818008WL005531 KESHAW NAMDEV KUMBHAKAR 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 KESHAWNAMDEVKUMBHAKAR STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG23240520220156294 26/05/2022 SHYAM KESHAV KUMBHARKAR 1818008WL005531 SHYAM KESHAV KUMBHARKAR 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 SHYAMKESHAVKUMBHARKAR STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-001-001/205
(ARVI) 		1818008000NRG23240520220156299 26/05/2022 VITTAL SUKHDEV KADM 1818008WL005531 VITTAL SUKHDEV KADM 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 VITTALSUKHDEVKADM BANK OF MAHARASHTRA(607387)
10 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG23240520220156304 26/05/2022 BALU KANHU BHINGLE 1818008WL005531 BALU KANHU BHINGLE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BALUKANHUBHINGLE MAHARASHTRA GRAMIN BANK(607000)
11 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG23240520220156305 26/05/2022 MANGAL BALU BHINGLE 1818008WL005531 MANGAL BALU BHINGLE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 MANGALBALUBHINGLE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-001-001/266
(ARVI) 		1818008000NRG23240520220156307 26/05/2022 TUKARAM RAGHUNATH YADAV 1818008WL005531 TUKARAM RAGHUNATH YADAV 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 TUKARAMRAGHUNATHYADAV STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG23240520220156308 26/05/2022 KASHINATH TUKARAM DEVKATE 1818008WL005531 KASHINATH TUKARAM DEVKATE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 KASHINATHTUKARAMDEVKATE STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-001-001/272
(ARVI) 		1818008000NRG23240520220156312 26/05/2022 BABASAHEB TATYABA DEVKATE 1818008WL005531 BABASAHEB TATYABA DEVKATE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BABASAHEBTATYABADEVKATE CENTRAL BANK OF INDIA(607115)
15 SHIRUR KASAR MH-18-008-001-001/274
(ARVI) 		1818008000NRG23240520220156315 26/05/2022 NARAYAN DAMU SURNAL 1818008WL005531 NARAYAN DAMU SURNAL 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 NARAYANDAMUSURNAL STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-001-001/274
(ARVI) 		1818008000NRG23240520220156316 26/05/2022 SIMA NARAYAN SURNAL 1818008WL005531 SIMA NARAYAN SURNAL 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SIMANARAYANSURNAL STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG23240520220156317 26/05/2022 MANISHA 1818008WL005531 MANISHA 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 MANISHA STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG23240520220156318 26/05/2022 VISHALI 1818008WL005531 VISHALI 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 VISHALI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG23240520220156319 26/05/2022 MAHADEV SHRIPATI BHOSALE 1818008WL005531 MAHADEV SHRIPATI BHOSALE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 MAHADEVSHRIPATIBHOSALE STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-001-001/337
(ARVI) 		1818008000NRG23240520220156328 26/05/2022 KOPADE BHIMRAO 1818008WL005531 KOPADE BHIMRAO 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 KOPADEBHIMRAO STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-001-001/337
(ARVI) 		1818008000NRG23240520220156330 26/05/2022 KOPADE RAHUL 1818008WL005531 KOPADE RAHUL 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 KOPADERAHUL STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-001-001/347
(ARVI) 		1818008000NRG23240520220156332 26/05/2022 BHOSALE MANGAL 1818008WL005531 BHOSALE MANGAL 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BHOSALEMANGAL STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-001-001/347
(ARVI) 		1818008000NRG23240520220156331 26/05/2022 BHOSALE SHRIKRISHNA 1818008WL005531 BHOSALE SHRIKRISHNA 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BHOSALESHRIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SHIRUR KASAR MH-18-008-001-001/348
(ARVI) 		1818008000NRG23240520220156333 26/05/2022 BHOSALE GOKUL 1818008WL005531 BHOSALE GOKUL 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BHOSALEGOKUL STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-001-001/354
(ARVI) 		1818008000NRG23240520220156336 26/05/2022 BHOSALE GANGADHAR 1818008WL005531 BHOSALE GANGADHAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BHOSALEGANGADHAR STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-001-001/354
(ARVI) 		1818008000NRG23240520220156337 26/05/2022 BHOSALE NAMRATA 1818008WL005531 BHOSALE NAMRATA 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BHOSALENAMRATA STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-001-001/52
(ARVI) 		1818008000NRG23240520220156350 26/05/2022 SHARDA KONDIRAM PHOPHLE 1818008WL005531 SHARDA KONDIRAM PHOPHLE 00415 SBIN0005995 1024 1024 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SHIRUR KASAR MH-18-008-001-001/73
(ARVI) 		1818008000NRG23240520220156351 26/05/2022 MAHADEV KUNDLIK SHINGTE 1818008WL005531 MAHADEV KUNDLIK SHINGTE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 MAHADEVKUNDLIKSHINGTE STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-004-001/10
(BAWI) 		1818008000NRG23250520220163983 26/05/2022 LATABAI LAXMAN DHAKHANE 1818008WL005765 LATABAI LAXMAN DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 LATABAILAXMANDHAKHANE STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-004-001/10
(BAWI) 		1818008000NRG23250520220163982 26/05/2022 LAXMAN SAHEBRAO DHAKHANE 1818008WL005765 LAXMAN SAHEBRAO DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 LAXMANSAHEBRAODHAKHANE STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-004-001/1042
(BAWI) 		1818008000NRG23240520220156395 26/05/2022 LATA 1818008WL005533 LATA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 LATA STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-004-001/1051
(BAWI) 		1818008000NRG23250520220164245 26/05/2022 SANJAY SITRAM DHAKNE 1818008WL005772 SANJAY SITRAM DHAKNE 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 SANJAYSITRAMDHAKNE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-004-001/1052
(BAWI) 		1818008000NRG23250520220164164 26/05/2022 KISAN EKNATH DHAKNE 1818008WL005770 KISAN EKNATH DHAKNE 00415 SBIN0005995 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SHIRUR KASAR MH-18-008-004-001/1054
(BAWI) 		1818008000NRG23250520220164165 26/05/2022 RAHIBAI BALASAHEB DHAKNE 1818008WL005770 RAHIBAI BALASAHEB DHAKNE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 RAHIBAIBALASAHEBDHAKNE STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-004-001/1056
(BAWI) 		1818008000NRG23250520220164246 26/05/2022 dakne vittal arjun 1818008WL005772 dakne vittal arjun 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 daknevittalarjun STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG23250520220164060 26/05/2022 DNAYNDEV MADUKAR KHEDKAR 1818008WL005767 DNAYNDEV MADUKAR KHEDKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 DNAYNDEVMADUKARKHEDKAR STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-004-001/1059
(BAWI) 		1818008000NRG23250520220164061 26/05/2022 KUSUM DNAYNDEV KHEDKAR 1818008WL005767 KUSUM DNAYNDEV KHEDKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KUSUMDNAYNDEVKHEDKAR STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-004-001/106
(BAWI) 		1818008000NRG23250520220164166 26/05/2022 RAMNATH ASHRUBA KHEDKAR 1818008WL005770 RAMNATH ASHRUBA KHEDKAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 RAMNATHASHRUBAKHEDKAR STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-004-001/111
(BAWI) 		1818008000NRG23250520220163988 26/05/2022 VASANT VISHAVNATH FUNDE 1818008WL005765 VASANT VISHAVNATH FUNDE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VASANTVISHAVNATHFUNDE STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-004-001/122
(BAWI) 		1818008000NRG23250520220163991 26/05/2022 mahadev 1818008WL005765 mahadev 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 mahadev STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-004-001/126
(BAWI) 		1818008000NRG23250520220164067 26/05/2022 JAGTAP SHANKAR ROKADE 1818008WL005767 JAGTAP SHANKAR ROKADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 JAGTAPSHANKARROKADE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-004-001/126
(BAWI) 		1818008000NRG23250520220164068 26/05/2022 RADHA JAGTAP ROKADE 1818008WL005767 RADHA JAGTAP ROKADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RADHAJAGTAPROKADE STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-004-001/126
(BAWI) 		1818008000NRG23250520220164066 26/05/2022 SARSWATI SHANKAR ROKADE 1818008WL005767 SARSWATI SHANKAR ROKADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SARSWATISHANKARROKADE STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-004-001/126
(BAWI) 		1818008000NRG23250520220164065 26/05/2022 SHANKAR SITARAM ROKADE 1818008WL005767 SHANKAR SITARAM ROKADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SHANKARSITARAMROKADE STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-004-001/146
(BAWI) 		1818008000NRG23250520220164513 26/05/2022 BIBHISHAN DAGDU SATPUTE 1818008WL005779 BIBHISHAN DAGDU SATPUTE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 BIBHISHANDAGDUSATPUTE STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-004-001/146
(BAWI) 		1818008000NRG23250520220164514 26/05/2022 SULOCHANA BIBHISHAN SATPUTE 1818008WL005779 SULOCHANA BIBHISHAN SATPUTE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 SULOCHANABIBHISHANSATPUTE STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-004-001/151
(BAWI) 		1818008000NRG23200520220138580 26/05/2022 UDHAV VISHANU DHAKHANE 1818008WL004924 UDHAV VISHANU DHAKHANE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 UDHAVVISHANUDHAKHANE STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-004-001/151
(BAWI) 		1818008000NRG23250520220164081 26/05/2022 UDHAV VISHANU DHAKHANE 1818008WL005767 UDHAV VISHANU DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 UDHAVVISHANUDHAKHANE STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-004-001/16
(BAWI) 		1818008000NRG23250520220164740 26/05/2022 GAYABAI 1818008WL005786 GAYABAI 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 GAYABAI STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-004-001/163
(BAWI) 		1818008000NRG23250520220164196 26/05/2022 LATA MAHARDR DHAKHNE 1818008WL005770 LATA MAHARDR DHAKHNE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 LATAMAHARDRDHAKHNE STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-004-001/165
(BAWI) 		1818008000NRG23250520220164742 26/05/2022 NIVRUTI GINYADEV SHIRSATH 1818008WL005786 NIVRUTI GINYADEV SHIRSATH 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 NIVRUTIGINYADEVSHIRSATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
52 SHIRUR KASAR MH-18-008-004-001/170
(BAWI) 		1818008000NRG23250520220164515 26/05/2022 SAJABA PANDURANG DHAKHNE 1818008WL005779 SAJABA PANDURANG DHAKHNE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 SAJABAPANDURANGDHAKHNE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-004-001/171
(BAWI) 		1818008000NRG23250520220164760 26/05/2022 BHIMRAO DATTU DHAKHNE 1818008WL005787 BHIMRAO DATTU DHAKHNE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 BHIMRAODATTUDHAKHNE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-004-001/172
(BAWI) 		1818008000NRG23250520220164199 26/05/2022 GANGUBAI RAM DHAKHNE 1818008WL005770 GANGUBAI RAM DHAKHNE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 GANGUBAIRAMDHAKHNE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-004-001/173
(BAWI) 		1818008000NRG23250520220164745 26/05/2022 MAHADEV 1818008WL005786 MAHADEV 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 MAHADEV STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-004-001/174
(BAWI) 		1818008000NRG23250520220164145 26/05/2022 HARICHAND DAGDU SATPUTE 1818008WL005769 HARICHAND DAGDU SATPUTE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 HARICHANDDAGDUSATPUTE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-004-001/175
(BAWI) 		1818008000NRG23250520220164746 26/05/2022 SITA 1818008WL005786 SITA 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 SITA STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-004-001/178
(BAWI) 		1818008000NRG23250520220164280 26/05/2022 MANDA RAMDAS KHARMATE 1818008WL005772 MANDA RAMDAS KHARMATE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 MANDARAMDASKHARMATE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-004-001/195
(BAWI) 		1818008000NRG23250520220164519 26/05/2022 SHANKAR MAROTI KHARMATE 1818008WL005779 SHANKAR MAROTI KHARMATE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SHANKARMAROTIKHARMATE STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-004-001/199
(BAWI) 		1818008000NRG23250520220164749 26/05/2022 arjun 1818008WL005786 arjun 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 arjun STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-004-001/207
(BAWI) 		1818008000NRG23250520220164146 26/05/2022 AJINATH VITTAL KHEDKAR 1818008WL005769 AJINATH VITTAL KHEDKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 AJINATHVITTALKHEDKAR STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-004-001/208
(BAWI) 		1818008000NRG23250520220164522 26/05/2022 PAPPU SUBHASH DHAKHANE 1818008WL005779 PAPPU SUBHASH DHAKHANE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 PAPPUSUBHASHDHAKHANE STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-004-001/21
(BAWI) 		1818008000NRG23250520220164523 26/05/2022 kaushalya 1818008WL005779 kaushalya 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 kaushalya STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-004-001/213
(BAWI) 		1818008000NRG23250520220164083 26/05/2022 manik 1818008WL005767 manik 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 manik STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-004-001/213
(BAWI) 		1818008000NRG23250520220164084 26/05/2022 VITTABAI MANIK DHAKHNE 1818008WL005767 VITTABAI MANIK DHAKHNE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VITTABAIMANIKDHAKHNE STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-004-001/219
(BAWI) 		1818008000NRG23250520220164086 26/05/2022 KANTABAI SHRIRANG ROKADE 1818008WL005767 KANTABAI SHRIRANG ROKADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KANTABAISHRIRANGROKADE STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-004-001/219
(BAWI) 		1818008000NRG23250520220164085 26/05/2022 SHRIRANG MADHAV ROKADE 1818008WL005767 SHRIRANG MADHAV ROKADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SHRIRANGMADHAVROKADE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG23250520220164150 26/05/2022 ANIL 1818008WL005769 ANIL 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ANIL STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG23250520220164204 26/05/2022 KANCHAN 1818008WL005770 KANCHAN 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 KANCHAN STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG23250520220164149 26/05/2022 SARSWATI 1818008WL005769 SARSWATI 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SARSWATI STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-004-001/220
(BAWI) 		1818008000NRG23250520220164203 26/05/2022 SUNIL 1818008WL005770 SUNIL 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SUNIL STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-004-001/221
(BAWI) 		1818008000NRG23250520220164205 26/05/2022 LATABAI 1818008WL005770 LATABAI 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 LATABAI STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-004-001/222
(BAWI) 		1818008000NRG23240520220156397 26/05/2022 BHAGWAN 1818008WL005533 BHAGWAN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BHAGWAN STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-004-001/227
(BAWI) 		1818008000NRG23250520220164207 26/05/2022 BHIMRAO DAGDU DHAKHNE 1818008WL005770 BHIMRAO DAGDU DHAKHNE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BHIMRAODAGDUDHAKHNE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG23250520220164526 26/05/2022 MIRABAI NARAYAN MORE 1818008WL005779 MIRABAI NARAYAN MORE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 MIRABAINARAYANMORE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG23250520220164525 26/05/2022 NARAYAN SHAMRAO MORE 1818008WL005779 NARAYAN SHAMRAO MORE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 NARAYANSHAMRAOMORE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG23250520220164527 26/05/2022 PARVATI MANOHAR MORE 1818008WL005779 PARVATI MANOHAR MORE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 PARVATIMANOHARMORE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-004-001/233
(BAWI) 		1818008000NRG23250520220164528 26/05/2022 SUNIL MANOHAR MORE 1818008WL005779 SUNIL MANOHAR MORE 00415 SBIN0005995 1024 1024 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SHIRUR KASAR MH-18-008-004-001/24
(BAWI) 		1818008000NRG23250520220164529 26/05/2022 pushpa 1818008WL005779 pushpa 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 pushpa STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-004-001/242
(BAWI) 		1818008000NRG23250520220164752 26/05/2022 AJINATH ASHRUBA KHARMATE 1818008WL005786 AJINATH ASHRUBA KHARMATE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 AJINATHASHRUBAKHARMATE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-004-001/243
(BAWI) 		1818008000NRG23250520220164208 26/05/2022 ASHRUBA PATILBUVA KHARMATE 1818008WL005770 ASHRUBA PATILBUVA KHARMATE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 ASHRUBAPATILBUVAKHARMATE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-004-001/249
(BAWI) 		1818008000NRG23250520220164091 26/05/2022 VACHALABAI ARJUN ROKADE 1818008WL005767 VACHALABAI ARJUN ROKADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VACHALABAIARJUNROKADE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-004-001/263
(BAWI) 		1818008000NRG23250520220164287 26/05/2022 DHAKANE KADUBAI NAMDEO 1818008WL005772 DHAKANE KADUBAI NAMDEO 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 DHAKANEKADUBAINAMDEO STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-004-001/267
(BAWI) 		1818008000NRG23250520220164151 26/05/2022 MORE BHAGAWAT BANDU 1818008WL005769 MORE BHAGAWAT BANDU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 MOREBHAGAWATBANDU STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-004-001/268
(BAWI) 		1818008000NRG23250520220164152 26/05/2022 DHAKANE UTTAM ASHRUBA 1818008WL005769 DHAKANE UTTAM ASHRUBA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 DHAKANEUTTAMASHRUBA STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-004-001/27
(BAWI) 		1818008000NRG23250520220164094 26/05/2022 BALAJI VINAYAK DHAKHANE 1818008WL005767 BALAJI VINAYAK DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BALAJIVINAYAKDHAKHANE STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-004-001/27
(BAWI) 		1818008000NRG23250520220164093 26/05/2022 VINAYAK DAGDU DHAKHANE 1818008WL005767 VINAYAK DAGDU DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VINAYAKDAGDUDHAKHANE STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-004-001/278
(BAWI) 		1818008000NRG23250520220164010 26/05/2022 VASANT SUKHDEV DHAKANE 1818008WL005765 VASANT SUKHDEV DHAKANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VASANTSUKHDEVDHAKANE STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-004-001/28
(BAWI) 		1818008000NRG23250520220164288 26/05/2022 ARJUN DAYANOBA DHAKHANE 1818008WL005772 ARJUN DAYANOBA DHAKHANE 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 ARJUNDAYANOBADHAKHANE STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-004-001/28
(BAWI) 		1818008000NRG23250520220164289 26/05/2022 SANJIVANI ARJUN DHAKHANE 1818008WL005772 SANJIVANI ARJUN DHAKHANE 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 SANJIVANIARJUNDHAKHANE STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-004-001/283
(BAWI) 		1818008000NRG23250520220164290 26/05/2022 SULEMAN ABDUL SHAIKH 1818008WL005772 SULEMAN ABDUL SHAIKH 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SULEMANABDULSHAIKH STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-004-001/286
(BAWI) 		1818008000NRG23250520220164012 26/05/2022 RAMNATH VITTHAL DHAKANE 1818008WL005765 RAMNATH VITTHAL DHAKANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAMNATHVITTHALDHAKANE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-004-001/29
(BAWI) 		1818008000NRG23250520220164753 26/05/2022 BHASKAR 1818008WL005786 BHASKAR 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 BHASKAR STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-004-001/291
(BAWI) 		1818008000NRG23250520220164211 26/05/2022 DHAKANE MOHAN VISHNU 1818008WL005770 DHAKANE MOHAN VISHNU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 DHAKANEMOHANVISHNU IDBI BANK(607095)
95 SHIRUR KASAR MH-18-008-004-001/30
(BAWI) 		1818008000NRG23250520220164291 26/05/2022 ramesh 1818008WL005772 ramesh 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 ramesh STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-004-001/31
(BAWI) 		1818008000NRG23250520220164292 26/05/2022 anjana 1818008WL005772 anjana 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 anjana STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-004-001/38
(BAWI) 		1818008000NRG23250520220164212 26/05/2022 CHAYABAI 1818008WL005770 CHAYABAI 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 CHAYABAI STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-004-001/39
(BAWI) 		1818008000NRG23250520220164213 26/05/2022 gitabai 1818008WL005770 gitabai 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 gitabai STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-004-001/39
(BAWI) 		1818008000NRG23250520220164214 26/05/2022 ranjit 1818008WL005770 ranjit 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 ranjit STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-004-001/42
(BAWI) 		1818008000NRG23250520220164216 26/05/2022 ASHOK KISANRAO DHAKHANE 1818008WL005770 ASHOK KISANRAO DHAKHANE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 ASHOKKISANRAODHAKHANE STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-004-001/42
(BAWI) 		1818008000NRG23250520220164217 26/05/2022 BEBINANDA ASHOK DHAKHANE 1818008WL005770 BEBINANDA ASHOK DHAKHANE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BEBINANDAASHOKDHAKHANE STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-004-001/43
(BAWI) 		1818008000NRG23250520220164293 26/05/2022 AAJINATH BHAGAWAN DHAKHANE 1818008WL005772 AAJINATH BHAGAWAN DHAKHANE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 AAJINATHBHAGAWANDHAKHANE STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-004-001/47
(BAWI) 		1818008000NRG23250520220164534 26/05/2022 PRABHAKAR TRINBAK DHAKHANE 1818008WL005779 PRABHAKAR TRINBAK DHAKHANE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 PRABHAKARTRINBAKDHAKHANE STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-004-001/50
(BAWI) 		1818008000NRG23250520220164157 26/05/2022 NANATH 1818008WL005769 NANATH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 NANATH STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-004-001/53
(BAWI) 		1818008000NRG23250520220164295 26/05/2022 ALIF 1818008WL005772 ALIF 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 ALIF STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-004-001/53
(BAWI) 		1818008000NRG23250520220164296 26/05/2022 SHAHIN ALIF SHAIKH 1818008WL005772 SHAHIN ALIF SHAIKH 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SHAHINALIFSHAIKH STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-004-001/55
(BAWI) 		1818008000NRG23250520220164763 26/05/2022 dropadrabai 1818008WL005787 dropadrabai 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 dropadrabai STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-004-001/57
(BAWI) 		1818008000NRG23250520220164297 26/05/2022 GAYABAI VASANT KHEDKAR 1818008WL005772 GAYABAI VASANT KHEDKAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 GAYABAIVASANTKHEDKAR STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-004-001/58
(BAWI) 		1818008000NRG23250520220164756 26/05/2022 RAGHUNATH 1818008WL005786 RAGHUNATH 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 RAGHUNATH STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-004-001/62
(BAWI) 		1818008000NRG23250520220164298 26/05/2022 SHRI BABASAHEB RANGNATH DHAKHANE 1818008WL005772 SHRI BABASAHEB RANGNATH DHAKHANE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SHRIBABASAHEBRANGNATHDHAKHANE ICICI BANK LTD(508534)
111 SHIRUR KASAR MH-18-008-004-001/62
(BAWI) 		1818008000NRG23250520220164299 26/05/2022 SU. DRAUDABAI BABASAHEB DHAKHANE 1818008WL005772 SU. DRAUDABAI BABASAHEB DHAKHANE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SU.DRAUDABAIBABASAHEBDHAKHANE STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-004-001/64
(BAWI) 		1818008000NRG23250520220164018 26/05/2022 VISHANU NAMDEV DHAKHANE 1818008WL005765 VISHANU NAMDEV DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VISHANUNAMDEVDHAKHANE STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-004-001/65
(BAWI) 		1818008000NRG23250520220164219 26/05/2022 MIRABAI BABANRAO DHAKHANE 1818008WL005770 MIRABAI BABANRAO DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 MIRABAIBABANRAODHAKHANE MAHARASHTRA GRAMIN BANK(607000)
114 SHIRUR KASAR MH-18-008-004-001/68
(BAWI) 		1818008000NRG23250520220164159 26/05/2022 maroti 1818008WL005769 maroti 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 maroti STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-004-001/78
(BAWI) 		1818008000NRG23250520220164537 26/05/2022 malhari 1818008WL005779 malhari 00415 SBIN0005995 768 768 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SHIRUR KASAR MH-18-008-004-001/83
(BAWI) 		1818008000NRG23250520220164019 26/05/2022 ABARAO GIDYANDEV DHAKHNE 1818008WL005765 ABARAO GIDYANDEV DHAKHNE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ABARAOGIDYANDEVDHAKHNE STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-004-001/85
(BAWI) 		1818008000NRG23250520220164758 26/05/2022 MAHESH NARAYAN DHAKHNE 1818008WL005786 MAHESH NARAYAN DHAKHNE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 MAHESHNARAYANDHAKHNE STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-004-001/87
(BAWI) 		1818008000NRG23250520220164538 26/05/2022 KANCHAN 1818008WL005779 KANCHAN 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 KANCHAN STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-004-001/87
(BAWI) 		1818008000NRG23250520220164222 26/05/2022 ratanbai 1818008WL005770 ratanbai 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ratanbai STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-004-001/87
(BAWI) 		1818008000NRG23250520220164539 26/05/2022 SHITAL 1818008WL005779 SHITAL 00415 SBIN0005995 768 768 Processed 02/06/2022 070860907 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHIRUR KASAR MH-18-008-004-001/9
(BAWI) 		1818008000NRG23250520220164162 26/05/2022 MIRABAI BHAGAWAN DHAKHANE 1818008WL005769 MIRABAI BHAGAWAN DHAKHANE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 MIRABAIBHAGAWANDHAKHANE STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-004-001/93
(BAWI) 		1818008000NRG23250520220164764 26/05/2022 SUDAMATI SARJERAO DHAKHNE 1818008WL005787 SUDAMATI SARJERAO DHAKHNE 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 SUDAMATISARJERAODHAKHNE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-006-001/137
(BORGOAN) 		1818008000NRG23250520220164877 26/05/2022 BABASAHEB UTTAM KHEDKAR 1818008WL005791 BABASAHEB UTTAM KHEDKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BABASAHEBUTTAMKHEDKAR STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-006-001/137
(BORGOAN) 		1818008000NRG23250520220164878 26/05/2022 SATYABHAMA BABASAHEB KHEDKAR 1818008WL005791 SATYABHAMA BABASAHEB KHEDKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SATYABHAMABABASAHEBKHEDKAR STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-006-001/172
(BORGOAN) 		1818008000NRG23250520220164885 26/05/2022 BANDU 1818008WL005791 BANDU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BANDU MAHARASHTRA GRAMIN BANK(607000)
126 SHIRUR KASAR MH-18-008-006-001/206
(BORGOAN) 		1818008000NRG23250520220164844 26/05/2022 BABASAHEB KISANRAO KHEDKAR 1818008WL005790 BABASAHEB KISANRAO KHEDKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BABASAHEBKISANRAOKHEDKAR STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-006-001/206
(BORGOAN) 		1818008000NRG23250520220164845 26/05/2022 SHAKUNTALA BABASHEB KHEDKAR 1818008WL005790 SHAKUNTALA BABASHEB KHEDKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SHAKUNTALABABASHEBKHEDKAR STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-007-001/143
(BR. YELAMB) 		1818008000NRG23210520220143316 26/05/2022 GITA SOMNATH BADE 1818008WL005094 GITA SOMNATH BADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 GITASOMNATHBADE STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-007-001/183
(BR. YELAMB) 		1818008000NRG23210520220143323 26/05/2022 AJINATH 1818008WL005094 AJINATH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 AJINATH STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-016-001/29
(HATKARWADI) 		1818008000NRG23250520220165277 26/05/2022 VITTAL 1818008WL005795 VITTAL 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VITTAL STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-026-001/177
(KHOPTI) 		1818008000NRG23240520220161805 26/05/2022 AJINATH MAHADEO KHARMATE 1818008WL005716 AJINATH MAHADEO KHARMATE 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 AJINATHMAHADEOKHARMATE STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-032-001/2
(MANUR) 		1818008000NRG23260520220173415 26/05/2022 SHAHADEV TUKARAM GUJAR 1818008WL006165 SHAHADEV TUKARAM GUJAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SHAHADEVTUKARAMGUJAR STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-032-001/202
(MANUR) 		1818008000NRG23260520220173637 26/05/2022 SARODE BABU LIMBAJI 1818008WL006170 SARODE BABU LIMBAJI 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SARODEBABULIMBAJI STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-032-001/28
(MANUR) 		1818008000NRG23260520220173416 26/05/2022 RAMESH 1818008WL006165 RAMESH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAMESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
135 SHIRUR KASAR MH-18-008-032-001/65
(MANUR) 		1818008000NRG23260520220173418 26/05/2022 RANJIT TUKARAM GUJAR 1818008WL006165 RANJIT TUKARAM GUJAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 RANJITTUKARAMGUJAR STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-032-001/83
(MANUR) 		1818008000NRG23260520220173779 26/05/2022 VISHNU SUKHDEV UGALMUGALE 1818008WL006172 VISHNU SUKHDEV UGALMUGALE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 VISHNUSUKHDEVUGALMUGALE STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-032-001/97
(MANUR) 		1818008000NRG23250520220170662 26/05/2022 SULOCHANA DINKAR AVAHAD 1818008WL005998 SULOCHANA DINKAR AVAHAD 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 SULOCHANADINKARAVAHAD MAHARASHTRA GRAMIN BANK(607000)
138 SHIRUR KASAR MH-18-008-032-002/572
(MANUR) 		1818008000NRG23260520220173426 26/05/2022 BARDE DHANESHWAR VITTHAL 1818008WL006165 BARDE DHANESHWAR VITTHAL 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BARDEDHANESHWARVITTHAL STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-032-003/1
(MANUR) 		1818008000NRG23260520220173792 26/05/2022 RAMKAWAR 1818008WL006172 RAMKAWAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 RAMKAWAR STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-032-004/136
(MANUR) 		1818008000NRG23260520220173678 26/05/2022 GEETA DADASAHEB GHODKE 1818008WL006170 GEETA DADASAHEB GHODKE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 GEETADADASAHEBGHODKE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-032-004/285
(MANUR) 		1818008000NRG23260520220173681 26/05/2022 ARJUN WAMAN GAIKWAD 1818008WL006170 ARJUN WAMAN GAIKWAD 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 ARJUNWAMANGAIKWAD STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-032-004/382
(MANUR) 		1818008000NRG23260520220173584 26/05/2022 PIMPLEKAR SUBHAS SHANKAR 1818008WL006167 PIMPLEKAR SUBHAS SHANKAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 PIMPLEKARSUBHASSHANKAR STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-032-004/45
(MANUR) 		1818008000NRG23260520220173586 26/05/2022 ASHOK SHIVRAM VANVE 1818008WL006167 ASHOK SHIVRAM VANVE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 ASHOKSHIVRAMVANVE STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-032-004/451
(MANUR) 		1818008000NRG23260520220173588 26/05/2022 MALAN 1818008WL006167 MALAN 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 MALAN STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-032-004/83
(MANUR) 		1818008000NRG23240520220161908 26/05/2022 DYANESHWAR 1818008WL005721 DYANESHWAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 DYANESHWAR STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-037-002/312
(PADALI) 		1818008000NRG23210520220143161 26/05/2022 MAHADEV SITARAM SANAP 1818008WL005088 MAHADEV SITARAM SANAP 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 MAHADEVSITARAMSANAP STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG23210520220143166 26/05/2022 GHUGE ASHOK KUNDLIK 1818008WL005088 GHUGE ASHOK KUNDLIK 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 GHUGEASHOKKUNDLIK STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG23210520220143164 26/05/2022 GHUGE KUNDLIK ARJUN 1818008WL005088 GHUGE KUNDLIK ARJUN 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 GHUGEKUNDLIKARJUN STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-037-002/466
(PADALI) 		1818008000NRG23210520220143165 26/05/2022 GHUGE SHUSHILA KUNDLIK 1818008WL005088 GHUGE SHUSHILA KUNDLIK 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 GHUGESHUSHILAKUNDLIK STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-037-002/50
(PADALI) 		1818008000NRG23210520220143169 26/05/2022 SAMPAT GANPAT SANAP 1818008WL005088 SAMPAT GANPAT SANAP 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SAMPATGANPATSANAP STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-039-001/202
(PAUNDUL) 		1818008000NRG23250520220165063 26/05/2022 SHIVAJI SOPAN UGALE 1818008WL005794 SHIVAJI SOPAN UGALE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SHIVAJISOPANUGALE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-039-001/22
(PAUNDUL) 		1818008000NRG23250520220165074 26/05/2022 LAXMAN BABURAO GHADE 1818008WL005794 LAXMAN BABURAO GHADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 LAXMANBABURAOGHADE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-039-001/383
(PAUNDUL) 		1818008000NRG23250520220165159 26/05/2022 SANAP YUVRAJ RAMCHANDRA 1818008WL005794 SANAP YUVRAJ RAMCHANDRA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SANAPYUVRAJRAMCHANDRA IDBI BANK(607095)
154 SHIRUR KASAR MH-18-008-039-001/71
(PAUNDUL) 		1818008000NRG23250520220165187 26/05/2022 ASHOK RAGHUNATH DARADE 1818008WL005794 ASHOK RAGHUNATH DARADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ASHOKRAGHUNATHDARADE MAHARASHTRA GRAMIN BANK(607000)
155 SHIRUR KASAR MH-18-008-041-001/147
(PIMPALNER) 		1818008000NRG23240520220159633 26/05/2022 BHONJIRAM ANANDA JAYBHAYE 1818008WL005605 BHONJIRAM ANANDA JAYBHAYE 00415 SBIN0005995 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SHIRUR KASAR MH-18-008-041-001/169
(PIMPALNER) 		1818008000NRG23240520220159496 26/05/2022 ARUNA VISHNU PALVE 1818008WL005603 ARUNA VISHNU PALVE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ARUNAVISHNUPALVE STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-041-001/169
(PIMPALNER) 		1818008000NRG23240520220159495 26/05/2022 VISHNU SAHEBRAO PALVE 1818008WL005603 VISHNU SAHEBRAO PALVE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VISHNUSAHEBRAOPALVE STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-041-001/172
(PIMPALNER) 		1818008000NRG23240520220159093 26/05/2022 SHOBHA SUDHAKAR PALVE 1818008WL005598 SHOBHA SUDHAKAR PALVE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 SHOBHASUDHAKARPALVE STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-041-001/172
(PIMPALNER) 		1818008000NRG23240520220159092 26/05/2022 SUDHAKAR SAHEBRAO PALVE 1818008WL005598 SUDHAKAR SAHEBRAO PALVE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 SUDHAKARSAHEBRAOPALVE STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-041-001/380
(PIMPALNER) 		1818008000NRG23240520220159540 26/05/2022 NAVNATH VISHWANATH GARJE 1818008WL005603 NAVNATH VISHWANATH GARJE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 NAVNATHVISHWANATHGARJE STATE BANK OF INDIA(508548)
161 SHIRUR KASAR MH-18-008-041-001/401
(PIMPALNER) 		1818008000NRG23240520220159398 26/05/2022 BABASAHEB PANDURANG PALVE 1818008WL005601 BABASAHEB PANDURANG PALVE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BABASAHEBPANDURANGPALVE STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-041-001/442
(PIMPALNER) 		1818008000NRG23240520220159119 26/05/2022 KOSHALAYA 1818008WL005598 KOSHALAYA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KOSHALAYA STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-041-001/553
(PIMPALNER) 		1818008000NRG23240520220159149 26/05/2022 PALVE ANITA PRAKASH 1818008WL005598 PALVE ANITA PRAKASH 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 PALVEANITAPRAKASH STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-041-001/74
(PIMPALNER) 		1818008000NRG23240520220159176 26/05/2022 PARMESHWAR SAHEBRAO PALVE 1818008WL005598 PARMESHWAR SAHEBRAO PALVE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 PARMESHWARSAHEBRAOPALVE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-041-001/74
(PIMPALNER) 		1818008000NRG23240520220159177 26/05/2022 SAVITA PARMESHWAR PALVE 1818008WL005598 SAVITA PARMESHWAR PALVE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SAVITAPARMESHWARPALVE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-045-001/116
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165839 26/05/2022 VISHNU AMBADAS KHOLE 1818008WL005803 VISHNU AMBADAS KHOLE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 VISHNUAMBADASKHOLE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-045-001/175
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165959 26/05/2022 DYARKABAI BHAUSAHEB TAMBE 1818008WL005805 DYARKABAI BHAUSAHEB TAMBE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 DYARKABAIBHAUSAHEBTAMBE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-045-001/203
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165888 26/05/2022 GOKUL 1818008WL005804 GOKUL 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 GOKUL SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
169 SHIRUR KASAR MH-18-008-045-001/227
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165964 26/05/2022 SHIWAJI MAROTI TAMBE 1818008WL005805 SHIWAJI MAROTI TAMBE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SHIWAJIMAROTITAMBE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-045-001/233
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165965 26/05/2022 HABIB NURKHAN PATHAN 1818008WL005805 HABIB NURKHAN PATHAN 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 HABIBNURKHANPATHAN STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-045-001/243
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165890 26/05/2022 PRAKESH RAMKISAN TAMBE 1818008WL005804 PRAKESH RAMKISAN TAMBE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 PRAKESHRAMKISANTAMBE STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-045-001/243
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165889 26/05/2022 RAMKISAN APPASAHEB TAMBE 1818008WL005804 RAMKISAN APPASAHEB TAMBE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 RAMKISANAPPASAHEBTAMBE SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
173 SHIRUR KASAR MH-18-008-045-001/300
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165894 26/05/2022 VAIJINATH 1818008WL005804 VAIJINATH 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 VAIJINATH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
174 SHIRUR KASAR MH-18-008-045-001/303
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165661 26/05/2022 SAMPAT KISHNRAO KHOLE 1818008WL005802 SAMPAT KISHNRAO KHOLE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SAMPATKISHNRAOKHOLE STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-045-001/45
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165843 26/05/2022 PRABHAKAR 1818008WL005803 PRABHAKAR 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 PRABHAKAR STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-045-001/56
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165896 26/05/2022 ASHABAI YOGIRAJ KHOLE 1818008WL005804 ASHABAI YOGIRAJ KHOLE 00415 SBIN0005995 1536 1536 Processed 02/06/2022 070860907 ASHABAIYOGIRAJKHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHIRUR KASAR MH-18-008-045-001/56
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165895 26/05/2022 YOGIRAJ VISHNU KHOLE 1818008WL005804 YOGIRAJ VISHNU KHOLE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 YOGIRAJVISHNUKHOLE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-045-001/604
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165846 26/05/2022 PANDURANG 1818008WL005803 PANDURANG 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 PANDURANG STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-045-001/643
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165676 26/05/2022 Dadasaheb 1818008WL005802 Dadasaheb 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 Dadasaheb STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-045-001/67
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165848 26/05/2022 ANITA 1818008WL005803 ANITA 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 ANITA STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-045-001/67
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165847 26/05/2022 ASHOK 1818008WL005803 ASHOK 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 ASHOK STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-045-001/687
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165977 26/05/2022 NIRMALA BHIMRAO TAMBE 1818008WL005805 NIRMALA BHIMRAO TAMBE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 NIRMALABHIMRAOTAMBE STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-045-001/705
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165905 26/05/2022 BHARAT JALINDAR TAMBE 1818008WL005804 BHARAT JALINDAR TAMBE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 BHARATJALINDARTAMBE STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-045-001/725
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165984 26/05/2022 sarjerao 1818008WL005805 sarjerao 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 sarjerao STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-045-001/729
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165907 26/05/2022 tambe bharat suryabhan 1818008WL005804 tambe bharat suryabhan 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 tambebharatsuryabhan STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-045-001/731
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165909 26/05/2022 prabhakar 1818008WL005804 prabhakar 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 prabhakar STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-045-001/78
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165423 26/05/2022 BHASKAR 1818008WL005798 BHASKAR 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 BHASKAR STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-046-001/15
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165713 26/05/2022 ASHOK 1818008WL005802 ASHOK 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
189 SHIRUR KASAR MH-18-008-046-001/53
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165723 26/05/2022 dhandev 1818008WL005802 dhandev 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 dhandev STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-047-001/20
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165919 26/05/2022 BHIMABAI 1818008WL005804 BHIMABAI 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 BHIMABAI STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-047-001/38
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165550 26/05/2022 ANNA 1818008WL005800 ANNA 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 ANNA STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-048-001/100
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165812 26/05/2022 RAJARAM BAJIRAO SAWASE 1818008WL005802 RAJARAM BAJIRAO SAWASE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 RAJARAMBAJIRAOSAWASE MAHARASHTRA GRAMIN BANK(607000)
193 SHIRUR KASAR MH-18-008-048-001/131
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165453 26/05/2022 AJINATH BABASAHEBA SAWASE 1818008WL005798 AJINATH BABASAHEBA SAWASE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 AJINATHBABASAHEBASAWASE STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-048-001/51
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165470 26/05/2022 BABASAHEB BHAGWAN SAWASE 1818008WL005798 BABASAHEB BHAGWAN SAWASE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BABASAHEBBHAGWANSAWASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
195 SHIRUR KASAR MH-18-008-048-001/52
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165580 26/05/2022 BABASAHEB DAMU SAWASE 1818008WL005800 BABASAHEB DAMU SAWASE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 BABASAHEBDAMUSAWASE SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
196 SHIRUR KASAR MH-18-008-048-001/659
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165825 26/05/2022 kokate bapurav kachru 1818008WL005802 kokate bapurav kachru 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 kokatebapuravkachru STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-048-001/659
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165826 26/05/2022 kokate seserao kachru 1818008WL005802 kokate seserao kachru 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 kokateseseraokachru THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
198 SHIRUR KASAR MH-18-008-048-001/660
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165943 26/05/2022 kokate gorakhsa kundlik 1818008WL005804 kokate gorakhsa kundlik 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 kokategorakhsakundlik STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-048-001/660
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165944 26/05/2022 kokate sudamati gorkhsa 1818008WL005804 kokate sudamati gorkhsa 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 kokatesudamatigorkhsa STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-048-001/661
(RAKSHAS BHUVAN) 		1818008000NRG23250520220166018 26/05/2022 savase jijabai kalidash 1818008WL005805 savase jijabai kalidash 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 savasejijabaikalidash STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-048-001/662
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165629 26/05/2022 HARIBHAU RAVSAHEB SAVASE 1818008WL005801 HARIBHAU RAVSAHEB SAVASE 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 HARIBHAURAVSAHEBSAVASE STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-048-001/80
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165643 26/05/2022 RAGHUNATH 1818008WL005801 RAGHUNATH 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 RAGHUNATH STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-048-001/81
(RAKSHAS BHUVAN) 		1818008000NRG23250520220165582 26/05/2022 ASHOK DILIP BHOSLE 1818008WL005800 ASHOK DILIP BHOSLE 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 ASHOKDILIPBHOSLE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-053-001/115
(SAWARGAON (CH)) 		1818008000NRG23250520220163343 26/05/2022 POPAT 1818008WL005749 POPAT 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 POPAT STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-053-001/136
(SAWARGAON (CH)) 		1818008000NRG23250520220163617 26/05/2022 SADHANA 1818008WL005752 SADHANA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SADHANA STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-053-001/140
(SAWARGAON (CH)) 		1818008000NRG23250520220163077 26/05/2022 ASHOK 1818008WL005743 ASHOK 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ASHOK STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-053-001/151
(SAWARGAON (CH)) 		1818008000NRG23250520220163567 26/05/2022 CHANDRAKALA 1818008WL005751 CHANDRAKALA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 CHANDRAKALA STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-053-001/184
(SAWARGAON (CH)) 		1818008000NRG23250520220163378 26/05/2022 BALU 1818008WL005749 BALU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BALU STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-053-001/184
(SAWARGAON (CH)) 		1818008000NRG23250520220163376 26/05/2022 BHASKAR 1818008WL005749 BHASKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BHASKAR STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-053-001/21
(SAWARGAON (CH)) 		1818008000NRG23250520220163575 26/05/2022 MANDA BALU KHAMKAR 1818008WL005751 MANDA BALU KHAMKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 MANDABALUKHAMKAR STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-053-001/28
(SAWARGAON (CH)) 		1818008000NRG23250520220162559 26/05/2022 SHARDA AJINATH GIRHE 1818008WL005731 SHARDA AJINATH GIRHE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SHARDAAJINATHGIRHE STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-053-001/32
(SAWARGAON (CH)) 		1818008000NRG23250520220162562 26/05/2022 JAGNNATH VITTHAL SALUNKE 1818008WL005731 JAGNNATH VITTHAL SALUNKE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 JAGNNATHVITTHALSALUNKE STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-053-001/72
(SAWARGAON (CH)) 		1818008000NRG23250520220163426 26/05/2022 SUNITA 1818008WL005749 SUNITA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SUNITA STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-053-001/72
(SAWARGAON (CH)) 		1818008000NRG23250520220163425 26/05/2022 TUKARAM 1818008WL005749 TUKARAM 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 TUKARAM STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-053-001/72
(SAWARGAON (CH)) 		1818008000NRG23250520220163427 26/05/2022 VITTAL 1818008WL005749 VITTAL 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VITTAL STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-053-001/74
(SAWARGAON (CH)) 		1818008000NRG23250520220163429 26/05/2022 SAHADEV 1818008WL005749 SAHADEV 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SAHADEV STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-053-001/77
(SAWARGAON (CH)) 		1818008000NRG23250520220163139 26/05/2022 ESHAORAY 1818008WL005743 ESHAORAY 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ESHAORAY STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-053-001/86
(SAWARGAON (CH)) 		1818008000NRG23250520220163607 26/05/2022 BABN 1818008WL005751 BABN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BABN STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-053-001/9
(SAWARGAON (CH)) 		1818008000NRG23250520220163439 26/05/2022 ASHOK 1818008WL005749 ASHOK 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ASHOK STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-067-001/100
(WARNI) 		1818008000NRG23240520220162144 26/05/2022 MUKTABAI 1818008WL005725 MUKTABAI 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 MUKTABAI STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-067-001/100
(WARNI) 		1818008000NRG23240520220162143 26/05/2022 VAIJINATH 1818008WL005725 VAIJINATH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VAIJINATH STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG23240520220162237 26/05/2022 KEDAR DWIRAKA SAHEBRAO 1818008WL005726 KEDAR DWIRAKA SAHEBRAO 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARDWIRAKASAHEBRAO STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-067-001/1035
(WARNI) 		1818008000NRG23240520220162236 26/05/2022 KEDAR SAHEBRAO DNYBA 1818008WL005726 KEDAR SAHEBRAO DNYBA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARSAHEBRAODNYBA STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG23240520220162423 26/05/2022 SHESHERAO 1818008WL005729 SHESHERAO 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 SHESHERAO STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-067-001/1043
(WARNI) 		1818008000NRG23240520220162425 26/05/2022 KEDAR KESHAV NARAYAN 1818008WL005729 KEDAR KESHAV NARAYAN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARKESHAVNARAYAN STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-067-001/1043
(WARNI) 		1818008000NRG23240520220162426 26/05/2022 KEDAR MIRA KESHAV 1818008WL005729 KEDAR MIRA KESHAV 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARMIRAKESHAV STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-067-001/1043
(WARNI) 		1818008000NRG23240520220162427 26/05/2022 KEDAR PANDIT KESHAV 1818008WL005729 KEDAR PANDIT KESHAV 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARPANDITKESHAV STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-067-001/1051
(WARNI) 		1818008000NRG23240520220162150 26/05/2022 GANESH 1818008WL005725 GANESH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 GANESH STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-067-001/1051
(WARNI) 		1818008000NRG23240520220162149 26/05/2022 SOBHA 1818008WL005725 SOBHA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SOBHA STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-067-001/1051
(WARNI) 		1818008000NRG23240520220162148 26/05/2022 VISHNU 1818008WL005725 VISHNU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VISHNU STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-067-001/1067
(WARNI) 		1818008000NRG23240520220162428 26/05/2022 KAMBALE DNYBA MOHAN 1818008WL005729 KAMBALE DNYBA MOHAN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KAMBALEDNYBAMOHAN STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-067-001/1067
(WARNI) 		1818008000NRG23240520220162429 26/05/2022 KAMBALE MANDABAI DNYBA 1818008WL005729 KAMBALE MANDABAI DNYBA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KAMBALEMANDABAIDNYBA STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG23240520220162431 26/05/2022 RAVINDRA 1818008WL005729 RAVINDRA 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 RAVINDRA STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-067-001/1074
(WARNI) 		1818008000NRG23240520220162432 26/05/2022 ABHIMAN 1818008WL005729 ABHIMAN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ABHIMAN STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-067-001/1074
(WARNI) 		1818008000NRG23240520220162433 26/05/2022 KEDAR VIMAL ABHIMAN 1818008WL005729 KEDAR VIMAL ABHIMAN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARVIMALABHIMAN STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-067-001/1116
(WARNI) 		1818008000NRG23200520220139492 26/05/2022 KEDAR ASHARAM NANA 1818008WL004949 KEDAR ASHARAM NANA 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 KEDARASHARAMNANA STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-067-001/1116
(WARNI) 		1818008000NRG23240520220162359 26/05/2022 KEDAR ASHARAM NANA 1818008WL005728 KEDAR ASHARAM NANA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARASHARAMNANA STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG23200520220139496 26/05/2022 SURESH 1818008WL004949 SURESH 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SURESH STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-067-001/1141
(WARNI) 		1818008000NRG23240520220162241 26/05/2022 SURESH 1818008WL005726 SURESH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SURESH STATE BANK OF INDIA(508548)
240 SHIRUR KASAR MH-18-008-067-001/1144
(WARNI) 		1818008000NRG23240520220162363 26/05/2022 SHADEV 1818008WL005728 SHADEV 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SHADEV STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-067-001/1150
(WARNI) 		1818008000NRG23240520220162364 26/05/2022 kasibai 1818008WL005728 kasibai 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 kasibai STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-067-001/1150
(WARNI) 		1818008000NRG23200520220139497 26/05/2022 kasibai 1818008WL004949 kasibai 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 kasibai STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-067-001/1167
(WARNI) 		1818008000NRG23240520220162244 26/05/2022 bhausaheb 1818008WL005726 bhausaheb 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 bhausaheb STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-067-001/1167
(WARNI) 		1818008000NRG23240520220162243 26/05/2022 raju 1818008WL005726 raju 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 raju STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-067-001/1167
(WARNI) 		1818008000NRG23240520220162242 26/05/2022 yaknath laxman tavre 1818008WL005726 yaknath laxman tavre 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 yaknathlaxmantavre STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-067-001/1195
(WARNI) 		1818008000NRG23240520220162434 26/05/2022 DAYNESHOR SATISH KEDAR 1818008WL005729 DAYNESHOR SATISH KEDAR 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 DAYNESHORSATISHKEDAR STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-067-001/153
(WARNI) 		1818008000NRG23240520220162257 26/05/2022 SUBHASH 1818008WL005726 SUBHASH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SUBHASH STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-067-001/153
(WARNI) 		1818008000NRG23240520220162258 26/05/2022 VANDANA 1818008WL005726 VANDANA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VANDANA STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-067-001/158
(WARNI) 		1818008000NRG23200520220139510 26/05/2022 BHAUSAHEB RAOSAHEB KEDAR 1818008WL004949 BHAUSAHEB RAOSAHEB KEDAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 BHAUSAHEBRAOSAHEBKEDAR MAHARASHTRA GRAMIN BANK(607000)
250 SHIRUR KASAR MH-18-008-067-001/185
(WARNI) 		1818008000NRG23240520220162174 26/05/2022 RAJENDRA RAMKISAN KEDAR 1818008WL005725 RAJENDRA RAMKISAN KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAJENDRARAMKISANKEDAR STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-067-001/185
(WARNI) 		1818008000NRG23240520220162173 26/05/2022 RAMKISAN BAYAJI KEDAR 1818008WL005725 RAMKISAN BAYAJI KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAMKISANBAYAJIKEDAR STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-067-001/20
(WARNI) 		1818008000NRG23240520220162266 26/05/2022 VITTHAL 1818008WL005726 VITTHAL 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VITTHAL STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-067-001/20
(WARNI) 		1818008000NRG23200520220139517 26/05/2022 VITTHAL 1818008WL004949 VITTHAL 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 VITTHAL STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23210520220142833 26/05/2022 BABASAHEB MURLIDAR KEDAR 1818008WL005078 BABASAHEB MURLIDAR KEDAR 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 BABASAHEBMURLIDARKEDAR STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23240520220162177 26/05/2022 BABASAHEB MURLIDAR KEDAR 1818008WL005725 BABASAHEB MURLIDAR KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BABASAHEBMURLIDARKEDAR STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23240520220162175 26/05/2022 POPATI 1818008WL005725 POPATI 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 POPATI STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23210520220142831 26/05/2022 POPATI 1818008WL005078 POPATI 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 POPATI STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23210520220142832 26/05/2022 SHINDHUBAI 1818008WL005078 SHINDHUBAI 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 SHINDHUBAI STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23240520220162176 26/05/2022 SHINDHUBAI 1818008WL005725 SHINDHUBAI 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SHINDHUBAI STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-067-001/228
(WARNI) 		1818008000NRG23240520220162178 26/05/2022 MURALIDHAR 1818008WL005725 MURALIDHAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 MURALIDHAR STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-067-001/228
(WARNI) 		1818008000NRG23210520220142834 26/05/2022 MURALIDHAR 1818008WL005078 MURALIDHAR 00415 SBIN0005995 768 768 Processed 01/06/2022 070860907 MURALIDHAR STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-067-001/246
(WARNI) 		1818008000NRG23240520220162444 26/05/2022 BHAGWAN MAGAN KAMBLE 1818008WL005729 BHAGWAN MAGAN KAMBLE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BHAGWANMAGANKAMBLE STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-067-001/246
(WARNI) 		1818008000NRG23240520220162445 26/05/2022 JANABAI BHAGWAN KAMBLE 1818008WL005729 JANABAI BHAGWAN KAMBLE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 JANABAIBHAGWANKAMBLE STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-067-001/282
(WARNI) 		1818008000NRG23240520220162183 26/05/2022 NARAYAN 1818008WL005725 NARAYAN 00415 SBIN0005995 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SHIRUR KASAR MH-18-008-067-001/312
(WARNI) 		1818008000NRG23240520220162386 26/05/2022 SHOBHA SURYAKANT KEDAR 1818008WL005728 SHOBHA SURYAKANT KEDAR 00415 SBIN0005995 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 SHIRUR KASAR MH-18-008-067-001/361
(WARNI) 		1818008000NRG23240520220162268 26/05/2022 SUBHASH 1818008WL005726 SUBHASH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SUBHASH SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
267 SHIRUR KASAR MH-18-008-067-001/379
(WARNI) 		1818008000NRG23230520220153364 26/05/2022 KAMAL PRABHAKAR KHEDKAR 1818008WL005445 KAMAL PRABHAKAR KHEDKAR 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 KAMALPRABHAKARKHEDKAR STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-067-001/385
(WARNI) 		1818008000NRG23240520220162447 26/05/2022 URMILA BALASAHEB BADE 1818008WL005729 URMILA BALASAHEB BADE 00415 SBIN0005995 512 512 Processed 01/06/2022 070860907 URMILABALASAHEBBADE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-067-001/387
(WARNI) 		1818008000NRG23240520220162191 26/05/2022 BABULAL KUNDLIK KEDAR 1818008WL005725 BABULAL KUNDLIK KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BABULALKUNDLIKKEDAR STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-067-001/394
(WARNI) 		1818008000NRG23240520220162272 26/05/2022 VITTAL SARJERAO KEDAR 1818008WL005726 VITTAL SARJERAO KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VITTALSARJERAOKEDAR STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-067-001/394
(WARNI) 		1818008000NRG23200520220139521 26/05/2022 VITTAL SARJERAO KEDAR 1818008WL004949 VITTAL SARJERAO KEDAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 VITTALSARJERAOKEDAR STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-067-001/398
(WARNI) 		1818008000NRG23240520220162195 26/05/2022 RAMKISAN 1818008WL005725 RAMKISAN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAMKISAN STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG23240520220162391 26/05/2022 bade nilesh jayshig 1818008WL005728 bade nilesh jayshig 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 badenileshjayshig STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG23240520220162390 26/05/2022 SATISH JAYSING BADE 1818008WL005728 SATISH JAYSING BADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SATISHJAYSINGBADE STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG23240520220162389 26/05/2022 SUMAN 1818008WL005728 SUMAN 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SUMAN STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-067-001/41
(WARNI) 		1818008000NRG23240520220162274 26/05/2022 SOMNATH 1818008WL005726 SOMNATH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SOMNATH STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-067-001/41
(WARNI) 		1818008000NRG23200520220139523 26/05/2022 SOMNATH 1818008WL004949 SOMNATH 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SOMNATH STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-067-001/435
(WARNI) 		1818008000NRG23230520220153369 26/05/2022 AMOL 1818008WL005445 AMOL 00415 SBIN0005995 1536 1536 Processed 01/06/2022 070860907 AMOL STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-067-001/467
(WARNI) 		1818008000NRG23240520220162392 26/05/2022 VISHAL 1818008WL005728 VISHAL 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VISHAL STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-067-001/500
(WARNI) 		1818008000NRG23240520220162205 26/05/2022 RAMNATH RAOSHEB KEDAR 1818008WL005725 RAMNATH RAOSHEB KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAMNATHRAOSHEBKEDAR STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG23240520220162393 26/05/2022 AAPRUGABAI 1818008WL005728 AAPRUGABAI 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 AAPRUGABAI STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG23240520220162395 26/05/2022 LAHANU 1818008WL005728 LAHANU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 LAHANU STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG23240520220162394 26/05/2022 RAJEARD 1818008WL005728 RAJEARD 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAJEARD STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-067-001/53
(WARNI) 		1818008000NRG23240520220162214 26/05/2022 LANKABAI 1818008WL005725 LANKABAI 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 LANKABAI STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-067-001/607
(WARNI) 		1818008000NRG23240520220162278 26/05/2022 DAEDASAHEB 1818008WL005726 DAEDASAHEB 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 DAEDASAHEB STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-067-001/607
(WARNI) 		1818008000NRG23240520220162277 26/05/2022 RADHA 1818008WL005726 RADHA 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RADHA STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-067-001/63
(WARNI) 		1818008000NRG23240520220162452 26/05/2022 MARTAND ASHRUBA KEDAR 1818008WL005729 MARTAND ASHRUBA KEDAR 00415 SBIN0005995 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SHIRUR KASAR MH-18-008-067-001/69
(WARNI) 		1818008000NRG23240520220162233 26/05/2022 JAYDATT SHESRAO KEDAR 1818008WL005725 JAYDATT SHESRAO KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 JAYDATTSHESRAOKEDAR BANK OF MAHARASHTRA(607387)
289 SHIRUR KASAR MH-18-008-067-001/74
(WARNI) 		1818008000NRG23240520220162283 26/05/2022 DAGADU BAYAJI KEDAR 1818008WL005726 DAGADU BAYAJI KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 DAGADUBAYAJIKEDAR STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-067-001/74
(WARNI) 		1818008000NRG23200520220139529 26/05/2022 DAGADU BAYAJI KEDAR 1818008WL004949 DAGADU BAYAJI KEDAR 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 DAGADUBAYAJIKEDAR STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-067-001/807
(WARNI) 		1818008000NRG23240520220162406 26/05/2022 AFSAR 1818008WL005728 AFSAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 AFSAR STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-067-001/836
(WARNI) 		1818008000NRG23240520220162455 26/05/2022 GANESH 1818008WL005729 GANESH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 GANESH STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-067-001/836
(WARNI) 		1818008000NRG23240520220162456 26/05/2022 SANTOSH ARVIND KEDAR 1818008WL005729 SANTOSH ARVIND KEDAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SANTOSHARVINDKEDAR STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG23240520220162410 26/05/2022 BADE ASHABAI PANJABRAO 1818008WL005728 BADE ASHABAI PANJABRAO 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 BADEASHABAIPANJABRAO STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-067-001/858
(WARNI) 		1818008000NRG23240520220162411 26/05/2022 KAMALBAI BABURAO BADE 1818008WL005728 KAMALBAI BABURAO BADE 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KAMALBAIBABURAOBADE STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-067-001/871
(WARNI) 		1818008000NRG23240520220162290 26/05/2022 ASHOK 1818008WL005726 ASHOK 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 ASHOK AXIS BANK(607153)
297 SHIRUR KASAR MH-18-008-067-001/890
(WARNI) 		1818008000NRG23240520220162414 26/05/2022 KEDAR PRALHAD PANDURANG 1818008WL005728 KEDAR PRALHAD PANDURANG 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KEDARPRALHADPANDURANG STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-067-001/890
(WARNI) 		1818008000NRG23200520220139533 26/05/2022 KEDAR PRALHAD PANDURANG 1818008WL004949 KEDAR PRALHAD PANDURANG 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 KEDARPRALHADPANDURANG STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-067-001/905
(WARNI) 		1818008000NRG23240520220162458 26/05/2022 KALIDAS 1818008WL005729 KALIDAS 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 KALIDAS STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-067-001/937
(WARNI) 		1818008000NRG23240520220162234 26/05/2022 MISAL SANGITA SURESH 1818008WL005725 MISAL SANGITA SURESH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 MISALSANGITASURESH STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-067-001/96
(WARNI) 		1818008000NRG23240520220162422 26/05/2022 EKNATH 1818008WL005728 EKNATH 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 EKNATH STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-067-001/974
(WARNI) 		1818008000NRG23200520220139537 26/05/2022 RAJU 1818008WL004949 RAJU 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 RAJU STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-067-001/974
(WARNI) 		1818008000NRG23240520220162294 26/05/2022 RAJU 1818008WL005726 RAJU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 RAJU STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-067-001/979
(WARNI) 		1818008000NRG23240520220162467 26/05/2022 DANYDEV 1818008WL005729 DANYDEV 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 DANYDEV STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-067-001/979
(WARNI) 		1818008000NRG23240520220162468 26/05/2022 INDUBAI 1818008WL005729 INDUBAI 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 INDUBAI STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-082-001/160
(TAGADGAON) 		1818008000NRG23250520220166038 26/05/2022 SANAP VISHWAS MADUKAR 1818008WL005806 SANAP VISHWAS MADUKAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SANAPVISHWASMADUKAR MAHARASHTRA GRAMIN BANK(607000)
307 SHIRUR KASAR MH-18-008-082-001/160
(TAGADGAON) 		1818008000NRG23250520220166036 26/05/2022 VISHNU 1818008WL005806 VISHNU 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 VISHNU STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-082-001/220
(TAGADGAON) 		1818008000NRG23250520220166071 26/05/2022 SANAP LATABAI JALIDHAR 1818008WL005807 SANAP LATABAI JALIDHAR 00415 SBIN0005995 1280 1280 Processed 01/06/2022 070860907 SANAPLATABAIJALIDHAR STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-082-001/227
(TAGADGAON) 		1818008000NRG23250520220166074 26/05/2022 SANAP SAVITA BHAVSAHEB 1818008WL005807 SANAP SAVITA BHAVSAHEB 00415 SBIN0005995 1024 1024 Processed 01/06/2022 070860907 SANAPSAVITABHAVSAHEB STATE BANK OF INDIA(508548)
SubTotal 353792 353792
310 SHIRUR KASAR MH-18-008-026-001/51
(KHOPTI) 		1818008000NRG23260520220174815 26/05/2022 SHANAKAR 1818008WL006204 SHANAKAR 00415 SBIN0011509 1536 1536 Processed 01/06/2022 070860907 SHANAKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
311 SHIRUR KASAR MH-18-008-005-001/11
(BHADKEL) 		1818008000NRG23240520220159015 26/05/2022 KESHAV SONA AHER 1818008WL005597 KESHAV SONA AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 KESHAVSONAAHER STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-005-001/11
(BHADKEL) 		1818008000NRG23240520220159017 26/05/2022 SANJIVANI SONA AHER 1818008WL005597 SANJIVANI SONA AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SANJIVANISONAAHER STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-005-001/112
(BHADKEL) 		1818008000NRG23240520220158915 26/05/2022 SAHRAD PANDURANG AHER 1818008WL005595 SAHRAD PANDURANG AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SAHRADPANDURANGAHER STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-005-001/113
(BHADKEL) 		1818008000NRG23240520220158916 26/05/2022 TUKARAM VISHNU KHATANE 1818008WL005595 TUKARAM VISHNU KHATANE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 TUKARAMVISHNUKHATANE STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-005-001/12
(BHADKEL) 		1818008000NRG23240520220158920 26/05/2022 SHAHADEO 1818008WL005595 SHAHADEO 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SHAHADEO STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-005-001/130
(BHADKEL) 		1818008000NRG23240520220159022 26/05/2022 MINA KANTA DEVDE 1818008WL005597 MINA KANTA DEVDE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 MINAKANTADEVDE STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-005-001/139
(BHADKEL) 		1818008000NRG23240520220158929 26/05/2022 ARUN VISHNU KHATANE 1818008WL005595 ARUN VISHNU KHATANE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 ARUNVISHNUKHATANE STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-005-001/189
(BHADKEL) 		1818008000NRG23240520220158933 26/05/2022 JAYSHRI RAMRAO AHER 1818008WL005595 JAYSHRI RAMRAO AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 JAYSHRIRAMRAOAHER STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-005-001/191
(BHADKEL) 		1818008000NRG23240520220159037 26/05/2022 BHIMABAI RAMRAO AHER 1818008WL005597 BHIMABAI RAMRAO AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 BHIMABAIRAMRAOAHER STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-005-001/191
(BHADKEL) 		1818008000NRG23240520220159036 26/05/2022 RAMRAO BHAGWAN AHER 1818008WL005597 RAMRAO BHAGWAN AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 RAMRAOBHAGWANAHER STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-005-001/22
(BHADKEL) 		1818008000NRG23240520220158941 26/05/2022 BHAUSAHEB NARAYAN KHATANE 1818008WL005595 BHAUSAHEB NARAYAN KHATANE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 BHAUSAHEBNARAYANKHATANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
322 SHIRUR KASAR MH-18-008-005-001/237
(BHADKEL) 		1818008000NRG23240520220158945 26/05/2022 RATAN SUBHASH SARGUDE 1818008WL005595 RATAN SUBHASH SARGUDE 00415 SBIN0020407 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 SHIRUR KASAR MH-18-008-005-001/238
(BHADKEL) 		1818008000NRG23240520220159042 26/05/2022 ASHA RAMESH SARGUDE 1818008WL005597 ASHA RAMESH SARGUDE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 ASHARAMESHSARGUDE STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-005-001/238
(BHADKEL) 		1818008000NRG23240520220159041 26/05/2022 RAMESH NARAYAN SARGUDE 1818008WL005597 RAMESH NARAYAN SARGUDE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 RAMESHNARAYANSARGUDE MAHARASHTRA GRAMIN BANK(607000)
325 SHIRUR KASAR MH-18-008-005-001/25
(BHADKEL) 		1818008000NRG23240520220159047 26/05/2022 RAVSAHEB GANPAT AHER 1818008WL005597 RAVSAHEB GANPAT AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 RAVSAHEBGANPATAHER STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-005-001/25
(BHADKEL) 		1818008000NRG23240520220159048 26/05/2022 SHOBHABAI RAVSAHEB AHER 1818008WL005597 SHOBHABAI RAVSAHEB AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SHOBHABAIRAVSAHEBAHER STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-005-001/252
(BHADKEL) 		1818008000NRG23240520220158946 26/05/2022 KAKASAHEB RAMJI GHOSHIR 1818008WL005595 KAKASAHEB RAMJI GHOSHIR 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 KAKASAHEBRAMJIGHOSHIR STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-005-001/252
(BHADKEL) 		1818008000NRG23240520220158947 26/05/2022 SANGITA KAKASAHEB GHOSHIR 1818008WL005595 SANGITA KAKASAHEB GHOSHIR 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SANGITAKAKASAHEBGHOSHIR STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-005-001/26
(BHADKEL) 		1818008000NRG23240520220159049 26/05/2022 NAMDEO SONA AHER 1818008WL005597 NAMDEO SONA AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 NAMDEOSONAAHER STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-005-001/268
(BHADKEL) 		1818008000NRG23240520220158948 26/05/2022 SARSWATI BALU WAGHMARE 1818008WL005595 SARSWATI BALU WAGHMARE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SARSWATIBALUWAGHMARE STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-005-001/273
(BHADKEL) 		1818008000NRG23240520220158949 26/05/2022 HAUSABAI RAMA WAGHAMRE 1818008WL005595 HAUSABAI RAMA WAGHAMRE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 HAUSABAIRAMAWAGHAMRE STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-005-001/287
(BHADKEL) 		1818008000NRG23240520220159054 26/05/2022 SADASHIV KISHAN SARGUDE 1818008WL005597 SADASHIV KISHAN SARGUDE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SADASHIVKISHANSARGUDE MAHARASHTRA GRAMIN BANK(607000)
333 SHIRUR KASAR MH-18-008-005-001/287
(BHADKEL) 		1818008000NRG23240520220159055 26/05/2022 SUMAN SADASHIV SARGUDE 1818008WL005597 SUMAN SADASHIV SARGUDE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SUMANSADASHIVSARGUDE STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-005-001/293
(BHADKEL) 		1818008000NRG23240520220159056 26/05/2022 AMOL MADUKAR PAWAR 1818008WL005597 AMOL MADUKAR PAWAR 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 AMOLMADUKARPAWAR STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-005-001/293
(BHADKEL) 		1818008000NRG23240520220159058 26/05/2022 MUKTA AMOL PAWAR 1818008WL005597 MUKTA AMOL PAWAR 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 MUKTAAMOLPAWAR STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-005-001/294
(BHADKEL) 		1818008000NRG23240520220158956 26/05/2022 MINAXI VINOD AHER 1818008WL005595 MINAXI VINOD AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 MINAXIVINODAHER STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-005-001/294
(BHADKEL) 		1818008000NRG23240520220158955 26/05/2022 VINOD 1818008WL005595 VINOD 00415 SBIN0020407 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 SHIRUR KASAR MH-18-008-005-001/297
(BHADKEL) 		1818008000NRG23240520220158957 26/05/2022 VISHNU KISHAN AHER 1818008WL005595 VISHNU KISHAN AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 VISHNUKISHANAHER STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-005-001/4
(BHADKEL) 		1818008000NRG23240520220159066 26/05/2022 KAMAL NAVNATH RAHATE 1818008WL005597 KAMAL NAVNATH RAHATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 KAMALNAVNATHRAHATE STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-005-001/42
(BHADKEL) 		1818008000NRG23240520220159070 26/05/2022 MANGAL SADASHIV RAAHATE 1818008WL005597 MANGAL SADASHIV RAAHATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 MANGALSADASHIVRAAHATE STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-005-001/42
(BHADKEL) 		1818008000NRG23240520220159071 26/05/2022 SADASHIV SATISH RAHATE 1818008WL005597 SADASHIV SATISH RAHATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SADASHIVSATISHRAHATE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-005-001/42
(BHADKEL) 		1818008000NRG23240520220159069 26/05/2022 SADASHIV VITHHAL RAHATE 1818008WL005597 SADASHIV VITHHAL RAHATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SADASHIVVITHHALRAHATE STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-005-001/50
(BHADKEL) 		1818008000NRG23240520220158969 26/05/2022 RAHIBAI 1818008WL005595 RAHIBAI 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 RAHIBAI STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-005-001/50
(BHADKEL) 		1818008000NRG23240520220158971 26/05/2022 SUNIDA PANJABA AHER 1818008WL005595 SUNIDA PANJABA AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SUNIDAPANJABAAHER MAHARASHTRA GRAMIN BANK(607000)
345 SHIRUR KASAR MH-18-008-005-001/52
(BHADKEL) 		1818008000NRG23240520220158972 26/05/2022 SHANKAR DHONDIBA RAHATE 1818008WL005595 SHANKAR DHONDIBA RAHATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SHANKARDHONDIBARAHATE STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-005-001/62
(BHADKEL) 		1818008000NRG23240520220159076 26/05/2022 MANJULABAI NAMDEO RAHATE 1818008WL005597 MANJULABAI NAMDEO RAHATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 MANJULABAINAMDEORAHATE STATE BANK OF INDIA(508548)
347 SHIRUR KASAR MH-18-008-005-001/67
(BHADKEL) 		1818008000NRG23240520220159078 26/05/2022 SUNDAR GANPAT AHER 1818008WL005597 SUNDAR GANPAT AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SUNDARGANPATAHER STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-005-001/67
(BHADKEL) 		1818008000NRG23240520220159079 26/05/2022 TARAMATI SUNDAR AHER 1818008WL005597 TARAMATI SUNDAR AHER 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 TARAMATISUNDARAHER STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-005-001/77
(BHADKEL) 		1818008000NRG23240520220158981 26/05/2022 RADHABAI MAHADEO BANSODE 1818008WL005595 RADHABAI MAHADEO BANSODE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 RADHABAIMAHADEOBANSODE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-005-001/80
(BHADKEL) 		1818008000NRG23240520220158984 26/05/2022 BABASAHEB GANPAT JADHAV 1818008WL005595 BABASAHEB GANPAT JADHAV 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 BABASAHEBGANPATJADHAV STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-005-001/91
(BHADKEL) 		1818008000NRG23240520220159083 26/05/2022 SUMAN AJINATH SARGUDE 1818008WL005597 SUMAN AJINATH SARGUDE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 SUMANAJINATHSARGUDE STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-026-001/106
(KHOPTI) 		1818008000NRG23260520220174803 26/05/2022 ASRABAI 1818008WL006204 ASRABAI 00415 SBIN0020407 1536 1536 Processed 01/06/2022 070860907 ASRABAI STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-026-001/214
(KHOPTI) 		1818008000NRG23240520220161811 26/05/2022 SHINDE LAXMAN BHIKHAJI 1818008WL005716 SHINDE LAXMAN BHIKHAJI 00415 SBIN0020407 512 512 Processed 01/06/2022 070860907 SHINDELAXMANBHIKHAJI STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-026-001/7
(KHOPTI) 		1818008000NRG23240520220161796 26/05/2022 JYASHREE NANASHAEB KHARMATE 1818008WL005715 JYASHREE NANASHAEB KHARMATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 JYASHREENANASHAEBKHARMATE STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-026-001/7
(KHOPTI) 		1818008000NRG23240520220161795 26/05/2022 NANASHAEB PRABHAKAR KHARMATE 1818008WL005715 NANASHAEB PRABHAKAR KHARMATE 00415 SBIN0020407 1280 1280 Processed 01/06/2022 070860907 NANASHAEBPRABHAKARKHARMATE STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-026-001/83
(KHOPTI) 		1818008000NRG23240520220161823 26/05/2022 RUKHAMINI VITHAL KHARMATE 1818008WL005716 RUKHAMINI VITHAL KHARMATE 00415 SBIN0020407 512 512 Processed 01/06/2022 070860907 RUKHAMINIVITHALKHARMATE STATE BANK OF INDIA(508548)
SubTotal 57600 57600
357 SHIRUR KASAR MH-18-008-005-001/111
(BHADKEL) 		1818008000NRG23240520220158913 26/05/2022 SUREKHA SAHEBRAO KHATANE 1818008WL005595 SUREKHA SAHEBRAO KHATANE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SUREKHASAHEBRAOKHATANE STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-005-001/136
(BHADKEL) 		1818008000NRG23240520220159024 26/05/2022 PARVATIBAI JANARDHAN BEDRE 1818008WL005597 PARVATIBAI JANARDHAN BEDRE 1143 MAHG0004533 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 SHIRUR KASAR MH-18-008-005-001/69
(BHADKEL) 		1818008000NRG23240520220158975 26/05/2022 ANIL DEVRAO AHER 1818008WL005595 ANIL DEVRAO AHER 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ANILDEVRAOAHER STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-005-001/69
(BHADKEL) 		1818008000NRG23240520220158976 26/05/2022 JANABAI ANIL AHER 1818008WL005595 JANABAI ANIL AHER 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 JANABAIANILAHER MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-006-001/11
(BORGOAN) 		1818008000NRG23250520220164780 26/05/2022 BANDU 1818008WL005789 BANDU 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BANDU MAHARASHTRA GRAMIN BANK(607000)
362 SHIRUR KASAR MH-18-008-006-001/114
(BORGOAN) 		1818008000NRG23250520220164869 26/05/2022 DINKAR PANDURANG KHEDKAR 1818008WL005791 DINKAR PANDURANG KHEDKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 DINKARPANDURANGKHEDKAR STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-006-001/119
(BORGOAN) 		1818008000NRG23250520220164873 26/05/2022 NARHARI 1818008WL005791 NARHARI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NARHARI MAHARASHTRA GRAMIN BANK(607000)
364 SHIRUR KASAR MH-18-008-006-001/123
(BORGOAN) 		1818008000NRG23250520220164935 26/05/2022 DNYANESHWAR RAOSAHEB KHEDKAR 1818008WL005792 DNYANESHWAR RAOSAHEB KHEDKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 DNYANESHWARRAOSAHEBKHEDKAR MAHARASHTRA GRAMIN BANK(607000)
365 SHIRUR KASAR MH-18-008-006-001/124
(BORGOAN) 		1818008000NRG23250520220164876 26/05/2022 SUBHADRA 1818008WL005791 SUBHADRA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SUBHADRA MAHARASHTRA GRAMIN BANK(607000)
366 SHIRUR KASAR MH-18-008-006-001/128
(BORGOAN) 		1818008000NRG23250520220164936 26/05/2022 DINKAR DNYANOBA ZINJURDE 1818008WL005792 DINKAR DNYANOBA ZINJURDE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 DINKARDNYANOBAZINJURDE MAHARASHTRA GRAMIN BANK(607000)
367 SHIRUR KASAR MH-18-008-006-001/128
(BORGOAN) 		1818008000NRG23250520220164937 26/05/2022 KUSUM DINKAR ZINJURDE 1818008WL005792 KUSUM DINKAR ZINJURDE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KUSUMDINKARZINJURDE STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-006-001/163
(BORGOAN) 		1818008000NRG23250520220164883 26/05/2022 NAMDEV 1818008WL005791 NAMDEV 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NAMDEV MAHARASHTRA GRAMIN BANK(607000)
369 SHIRUR KASAR MH-18-008-006-001/17
(BORGOAN) 		1818008000NRG23250520220164842 26/05/2022 NAMDEV TRIMBAK RAKH 1818008WL005790 NAMDEV TRIMBAK RAKH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NAMDEVTRIMBAKRAKH MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-006-001/17
(BORGOAN) 		1818008000NRG23250520220164843 26/05/2022 RUPALI NAMDEV RAKH 1818008WL005790 RUPALI NAMDEV RAKH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RUPALINAMDEVRAKH MAHARASHTRA GRAMIN BANK(607000)
371 SHIRUR KASAR MH-18-008-006-001/173
(BORGOAN) 		1818008000NRG23250520220164886 26/05/2022 SHAHADEV 1818008WL005791 SHAHADEV 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHAHADEV STATE BANK OF INDIA(508548)
372 SHIRUR KASAR MH-18-008-006-001/187
(BORGOAN) 		1818008000NRG23250520220164796 26/05/2022 BHAGWAT 1818008WL005789 BHAGWAT 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHAGWAT HDFC BANK LTD(607152)
373 SHIRUR KASAR MH-18-008-006-001/187
(BORGOAN) 		1818008000NRG23250520220164797 26/05/2022 MANGAL 1818008WL005789 MANGAL 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MANGAL HDFC BANK LTD(607152)
374 SHIRUR KASAR MH-18-008-006-001/196
(BORGOAN) 		1818008000NRG23250520220164890 26/05/2022 GAYABAI 1818008WL005791 GAYABAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 GAYABAI MAHARASHTRA GRAMIN BANK(607000)
375 SHIRUR KASAR MH-18-008-006-001/205
(BORGOAN) 		1818008000NRG23250520220164891 26/05/2022 SHAKUNTAL BABAN GITE 1818008WL005791 SHAKUNTAL BABAN GITE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHAKUNTALBABANGITE MAHARASHTRA GRAMIN BANK(607000)
376 SHIRUR KASAR MH-18-008-006-001/208
(BORGOAN) 		1818008000NRG23250520220164892 26/05/2022 KISANDEV NIVRUTTI KHEDKAR 1818008WL005791 KISANDEV NIVRUTTI KHEDKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KISANDEVNIVRUTTIKHEDKAR STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-006-001/227
(BORGOAN) 		1818008000NRG23250520220164898 26/05/2022 SOPAN BABURAO RAKH 1818008WL005791 SOPAN BABURAO RAKH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SOPANBABURAORAKH STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-006-001/243
(BORGOAN) 		1818008000NRG23250520220164902 26/05/2022 KHEDKAR SHRINIWAS NAMDEV 1818008WL005791 KHEDKAR SHRINIWAS NAMDEV 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KHEDKARSHRINIWASNAMDEV STATE BANK OF INDIA(508548)
379 SHIRUR KASAR MH-18-008-006-001/61
(BORGOAN) 		1818008000NRG23250520220164983 26/05/2022 CHANDRAKANT 1818008WL005792 CHANDRAKANT 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 CHANDRAKANT MAHARASHTRA GRAMIN BANK(607000)
380 SHIRUR KASAR MH-18-008-006-001/62
(BORGOAN) 		1818008000NRG23250520220164862 26/05/2022 DHRUPATI 1818008WL005790 DHRUPATI 1143 MAHG0004533 256 256 Processed 01/06/2022 070860907 DHRUPATI MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR KASAR MH-18-008-006-001/62
(BORGOAN) 		1818008000NRG23250520220164861 26/05/2022 DINKAR KISANRAO RAKH 1818008WL005790 DINKAR KISANRAO RAKH 1143 MAHG0004533 256 256 Processed 01/06/2022 070860907 DINKARKISANRAORAKH STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-006-001/69
(BORGOAN) 		1818008000NRG23250520220164865 26/05/2022 KUSUM RAMESH RAKH 1818008WL005790 KUSUM RAMESH RAKH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KUSUMRAMESHRAKH MAHARASHTRA GRAMIN BANK(607000)
383 SHIRUR KASAR MH-18-008-006-001/69
(BORGOAN) 		1818008000NRG23250520220164864 26/05/2022 RAMESH VIKRAM RAKH 1818008WL005790 RAMESH VIKRAM RAKH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RAMESHVIKRAMRAKH MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-006-001/84
(BORGOAN) 		1818008000NRG23250520220164868 26/05/2022 VRANDAVANI 1818008WL005790 VRANDAVANI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VRANDAVANI STATE BANK OF INDIA(508548)
385 SHIRUR KASAR MH-18-008-006-001/90
(BORGOAN) 		1818008000NRG23250520220164934 26/05/2022 SHANKAR 1818008WL005791 SHANKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHANKAR MAHARASHTRA GRAMIN BANK(607000)
386 SHIRUR KASAR MH-18-008-030-002/321
(LONI) 		1818008000NRG23240520220158891 26/05/2022 AHILYA PINU BARGAJE 1818008WL005594 AHILYA PINU BARGAJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 AHILYAPINUBARGAJE MAHARASHTRA GRAMIN BANK(607000)
387 SHIRUR KASAR MH-18-008-030-002/38
(LONI) 		1818008000NRG23240520220156864 26/05/2022 NAVNATH VITHOBA GHUGE 1818008WL005543 NAVNATH VITHOBA GHUGE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NAVNATHVITHOBAGHUGE STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-030-002/38
(LONI) 		1818008000NRG23240520220156865 26/05/2022 NIRMALA NAVNATH GHUGE 1818008WL005543 NIRMALA NAVNATH GHUGE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NIRMALANAVNATHGHUGE MAHARASHTRA GRAMIN BANK(607000)
389 SHIRUR KASAR MH-18-008-030-002/500
(LONI) 		1818008000NRG23240520220156891 26/05/2022 BANGAR MARUTI RAMBHAU 1818008WL005543 BANGAR MARUTI RAMBHAU 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 BANGARMARUTIRAMBHAU MAHARASHTRA GRAMIN BANK(607000)
390 SHIRUR KASAR MH-18-008-030-002/64
(LONI) 		1818008000NRG23250520220163924 26/05/2022 SARASWATI 1818008WL005763 SARASWATI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SARASWATI STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-030-002/65
(LONI) 		1818008000NRG23250520220163928 26/05/2022 BHIMRAO 1818008WL005763 BHIMRAO 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHIMRAO MAHARASHTRA GRAMIN BANK(607000)
392 SHIRUR KASAR MH-18-008-032-001/119
(MANUR) 		1818008000NRG23260520220173718 26/05/2022 GANGARAM HEERAJI BELGE 1818008WL006171 GANGARAM HEERAJI BELGE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 GANGARAMHEERAJIBELGE MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-032-001/140
(MANUR) 		1818008000NRG23250520220170660 26/05/2022 Shila Ajinath Nagargoje 1818008WL005998 Shila Ajinath Nagargoje 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 ShilaAjinathNagargoje MAHARASHTRA GRAMIN BANK(607000)
394 SHIRUR KASAR MH-18-008-032-001/17
(MANUR) 		1818008000NRG23260520220173777 26/05/2022 BABAN PARAJI CHOUDHAR 1818008WL006172 BABAN PARAJI CHOUDHAR 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 BABANPARAJICHOUDHAR STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-032-001/17
(MANUR) 		1818008000NRG23260520220173778 26/05/2022 GANGUBAI BABAN CHOUDHAR 1818008WL006172 GANGUBAI BABAN CHOUDHAR 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 GANGUBAIBABANCHOUDHAR MAHARASHTRA GRAMIN BANK(607000)
396 SHIRUR KASAR MH-18-008-032-001/177
(MANUR) 		1818008000NRG23260520220173634 26/05/2022 RAJENDRA KISAN BALGE 1818008WL006170 RAJENDRA KISAN BALGE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 RAJENDRAKISANBALGE MAHARASHTRA GRAMIN BANK(607000)
397 SHIRUR KASAR MH-18-008-032-001/34
(MANUR) 		1818008000NRG23260520220173484 26/05/2022 PRAYAGBAI 1818008WL006166 PRAYAGBAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PRAYAGBAI STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-032-001/37
(MANUR) 		1818008000NRG23260520220173545 26/05/2022 SHRIDHAR NIVRUTTI BADE 1818008WL006167 SHRIDHAR NIVRUTTI BADE 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 SHRIDHARNIVRUTTIBADE MAHARASHTRA GRAMIN BANK(607000)
399 SHIRUR KASAR MH-18-008-032-001/55
(MANUR) 		1818008000NRG23260520220173723 26/05/2022 SUBHASH SHANKAR BADE 1818008WL006171 SUBHASH SHANKAR BADE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 SUBHASHSHANKARBADE MAHARASHTRA GRAMIN BANK(607000)
400 SHIRUR KASAR MH-18-008-032-001/58
(MANUR) 		1818008000NRG23260520220173726 26/05/2022 SUNITA AHSOK BELGE 1818008WL006171 SUNITA AHSOK BELGE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 SUNITAAHSOKBELGE MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-032-001/63
(MANUR) 		1818008000NRG23260520220173486 26/05/2022 BHIMRAO MARTAND NAGARGOJE 1818008WL006166 BHIMRAO MARTAND NAGARGOJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHIMRAOMARTANDNAGARGOJE STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-032-001/63
(MANUR) 		1818008000NRG23260520220173487 26/05/2022 CHANDUBAI BHIMRAO NAGARGOJE 1818008WL006166 CHANDUBAI BHIMRAO NAGARGOJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 CHANDUBAIBHIMRAONAGARGOJE STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-032-001/80
(MANUR) 		1818008000NRG23260520220173489 26/05/2022 GORAKSHA NIVRUTTI BADE 1818008WL006166 GORAKSHA NIVRUTTI BADE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 GORAKSHANIVRUTTIBADE BANK OF MAHARASHTRA(607387)
404 SHIRUR KASAR MH-18-008-032-001/80
(MANUR) 		1818008000NRG23260520220173490 26/05/2022 RANJANA GORAKSHA BADE 1818008WL006166 RANJANA GORAKSHA BADE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RANJANAGORAKSHABADE MAHARASHTRA GRAMIN BANK(607000)
405 SHIRUR KASAR MH-18-008-032-002/14
(MANUR) 		1818008000NRG23260520220173420 26/05/2022 SHARDA RAOSAHEB BARGANE 1818008WL006165 SHARDA RAOSAHEB BARGANE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 SHARDARAOSAHEBBARGANE MAHARASHTRA GRAMIN BANK(607000)
406 SHIRUR KASAR MH-18-008-032-002/36
(MANUR) 		1818008000NRG23260520220173645 26/05/2022 PANDIT 1818008WL006170 PANDIT 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 PANDIT MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-032-002/38
(MANUR) 		1818008000NRG23260520220173646 26/05/2022 BHIVSEN NIVRUTTI BADE 1818008WL006170 BHIVSEN NIVRUTTI BADE 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 BHIVSENNIVRUTTIBADE MAHARASHTRA GRAMIN BANK(607000)
408 SHIRUR KASAR MH-18-008-032-002/46
(MANUR) 		1818008000NRG23260520220173647 26/05/2022 REJENDRA NIVRUTTI BADE 1818008WL006170 REJENDRA NIVRUTTI BADE 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 REJENDRANIVRUTTIBADE MAHARASHTRA GRAMIN BANK(607000)
409 SHIRUR KASAR MH-18-008-032-002/6
(MANUR) 		1818008000NRG23260520220173649 26/05/2022 ANJANA RANJIT DHAKANE 1818008WL006170 ANJANA RANJIT DHAKANE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 ANJANARANJITDHAKANE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
410 SHIRUR KASAR MH-18-008-032-002/6
(MANUR) 		1818008000NRG23260520220173648 26/05/2022 RANJIT BHAGWAN DHAKANE 1818008WL006170 RANJIT BHAGWAN DHAKANE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 RANJITBHAGWANDHAKANE MAHARASHTRA GRAMIN BANK(607000)
411 SHIRUR KASAR MH-18-008-032-003/112
(MANUR) 		1818008000NRG23260520220173437 26/05/2022 VAIYANTA KONDIBA BADE 1818008WL006165 VAIYANTA KONDIBA BADE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 VAIYANTAKONDIBABADE STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-032-003/113
(MANUR) 		1818008000NRG23260520220173656 26/05/2022 KAUSHYABAI RAMNATH BADE 1818008WL006170 KAUSHYABAI RAMNATH BADE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 KAUSHYABAIRAMNATHBADE STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-032-003/113
(MANUR) 		1818008000NRG23260520220173655 26/05/2022 RAMNATH TRIMBAK BADE 1818008WL006170 RAMNATH TRIMBAK BADE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 RAMNATHTRIMBAKBADE STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-032-004/104
(MANUR) 		1818008000NRG23260520220173662 26/05/2022 NAVNATH RANGNATH SABALE 1818008WL006170 NAVNATH RANGNATH SABALE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 NAVNATHRANGNATHSABALE STATE BANK OF INDIA(508548)
415 SHIRUR KASAR MH-18-008-032-004/126
(MANUR) 		1818008000NRG23240520220161904 26/05/2022 SAVITA SOMNATH KALE 1818008WL005721 SAVITA SOMNATH KALE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 SAVITASOMNATHKALE MAHARASHTRA GRAMIN BANK(607000)
416 SHIRUR KASAR MH-18-008-032-004/136
(MANUR) 		1818008000NRG23260520220173677 26/05/2022 DADASAHEB LAXMAN GHODKE 1818008WL006170 DADASAHEB LAXMAN GHODKE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 DADASAHEBLAXMANGHODKE MAHARASHTRA GRAMIN BANK(607000)
417 SHIRUR KASAR MH-18-008-032-004/142
(MANUR) 		1818008000NRG23260520220173517 26/05/2022 MINAJ 1818008WL006166 MINAJ 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 MINAJ STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-032-004/210
(MANUR) 		1818008000NRG23260520220173815 26/05/2022 DEVUBAI POPAT KANTHALE 1818008WL006172 DEVUBAI POPAT KANTHALE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 DEVUBAIPOPATKANTHALE STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-032-004/210
(MANUR) 		1818008000NRG23260520220173814 26/05/2022 POPAT DYANDEV KANTHALE 1818008WL006172 POPAT DYANDEV KANTHALE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 POPATDYANDEVKANTHALE STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-032-004/228
(MANUR) 		1818008000NRG23260520220173519 26/05/2022 SANJAY GORAKSHA ATKARE 1818008WL006166 SANJAY GORAKSHA ATKARE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 SANJAYGORAKSHAATKARE MAHARASHTRA GRAMIN BANK(607000)
421 SHIRUR KASAR MH-18-008-032-004/241
(MANUR) 		1818008000NRG23260520220173816 26/05/2022 JAYSING 1818008WL006172 JAYSING 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 JAYSING STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-032-004/265
(MANUR) 		1818008000NRG23260520220173521 26/05/2022 ASHOK GAHINATH PAKHARE 1818008WL006166 ASHOK GAHINATH PAKHARE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 ASHOKGAHINATHPAKHARE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-032-004/280
(MANUR) 		1818008000NRG23260520220173680 26/05/2022 BHAGWAN 1818008WL006170 BHAGWAN 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 BHAGWAN MAHARASHTRA GRAMIN BANK(607000)
424 SHIRUR KASAR MH-18-008-032-004/285
(MANUR) 		1818008000NRG23260520220173682 26/05/2022 MANDABAI ARJUN GAIKWAD 1818008WL006170 MANDABAI ARJUN GAIKWAD 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 MANDABAIARJUNGAIKWAD MAHARASHTRA GRAMIN BANK(607000)
425 SHIRUR KASAR MH-18-008-032-004/291
(MANUR) 		1818008000NRG23260520220173522 26/05/2022 ANIL BHANUDAS KADAM 1818008WL006166 ANIL BHANUDAS KADAM 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 ANILBHANUDASKADAM MAHARASHTRA GRAMIN BANK(607000)
426 SHIRUR KASAR MH-18-008-032-004/373
(MANUR) 		1818008000NRG23260520220173463 26/05/2022 BADE DADASAHEB MAROTI 1818008WL006165 BADE DADASAHEB MAROTI 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 BADEDADASAHEBMAROTI MAHARASHTRA GRAMIN BANK(607000)
427 SHIRUR KASAR MH-18-008-032-004/4
(MANUR) 		1818008000NRG23260520220173464 26/05/2022 HARIBHAU RAMBHAU KALE 1818008WL006165 HARIBHAU RAMBHAU KALE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 HARIBHAURAMBHAUKALE MAHARASHTRA GRAMIN BANK(607000)
428 SHIRUR KASAR MH-18-008-032-004/417
(MANUR) 		1818008000NRG23260520220173686 26/05/2022 SHARDA ARJUN PAKHARE 1818008WL006170 SHARDA ARJUN PAKHARE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 SHARDAARJUNPAKHARE MAHARASHTRA GRAMIN BANK(607000)
429 SHIRUR KASAR MH-18-008-032-004/526
(MANUR) 		1818008000NRG23260520220173691 26/05/2022 ANIL SADASHIV NAEIK 1818008WL006170 ANIL SADASHIV NAEIK 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 ANILSADASHIVNAEIK MAHARASHTRA GRAMIN BANK(607000)
430 SHIRUR KASAR MH-18-008-032-004/54
(MANUR) 		1818008000NRG23260520220173528 26/05/2022 BABASAHEB RANGNATH SABALE 1818008WL006166 BABASAHEB RANGNATH SABALE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 BABASAHEBRANGNATHSABALE STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-032-004/542
(MANUR) 		1818008000NRG23260520220173824 26/05/2022 ANITA RAMESH PACHE 1818008WL006172 ANITA RAMESH PACHE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 ANITARAMESHPACHE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-032-004/542
(MANUR) 		1818008000NRG23260520220173823 26/05/2022 RAMESH SUBASH PACHE 1818008WL006172 RAMESH SUBASH PACHE 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 RAMESHSUBASHPACHE STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-032-004/57
(MANUR) 		1818008000NRG23260520220173530 26/05/2022 AYYUB MADHUKHA PATHAN 1818008WL006166 AYYUB MADHUKHA PATHAN 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 AYYUBMADHUKHAPATHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
434 SHIRUR KASAR MH-18-008-032-004/79
(MANUR) 		1818008000NRG23260520220173477 26/05/2022 SHAKIR MADHUKHA PATHAN 1818008WL006165 SHAKIR MADHUKHA PATHAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHAKIRMADHUKHAPATHAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
435 SHIRUR KASAR MH-18-008-032-004/88
(MANUR) 		1818008000NRG23260520220173538 26/05/2022 AKBAR 1818008WL006166 AKBAR 1143 MAHG0004533 1024 1024 Processed 01/06/2022 070860907 AKBAR MAHARASHTRA GRAMIN BANK(607000)
436 SHIRUR KASAR MH-18-008-032-004/99
(MANUR) 		1818008000NRG23260520220173597 26/05/2022 PARMESHWAR NANA PAWAR 1818008WL006167 PARMESHWAR NANA PAWAR 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 PARMESHWARNANAPAWAR STATE BANK OF INDIA(508548)
437 SHIRUR KASAR MH-18-008-041-001/100
(PIMPALNER) 		1818008000NRG23240520220159271 26/05/2022 SADASHIV PARAJI MOHITE 1818008WL005600 SADASHIV PARAJI MOHITE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SADASHIVPARAJIMOHITE MAHARASHTRA GRAMIN BANK(607000)
438 SHIRUR KASAR MH-18-008-041-001/106
(PIMPALNER) 		1818008000NRG23240520220159090 26/05/2022 BHAGWAT DAGDU SHENDGE 1818008WL005598 BHAGWAT DAGDU SHENDGE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHAGWATDAGDUSHENDGE STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-041-001/111
(PIMPALNER) 		1818008000NRG23240520220159371 26/05/2022 PANDURANG SUKDEV BAN 1818008WL005601 PANDURANG SUKDEV BAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PANDURANGSUKDEVBAN MAHARASHTRA GRAMIN BANK(607000)
440 SHIRUR KASAR MH-18-008-041-001/111
(PIMPALNER) 		1818008000NRG23240520220159372 26/05/2022 REKHABAI PANDURANG BAN 1818008WL005601 REKHABAI PANDURANG BAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 REKHABAIPANDURANGBAN MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-041-001/121
(PIMPALNER) 		1818008000NRG23240520220159628 26/05/2022 SHAHADEV VISHWANATH MOKASE 1818008WL005605 SHAHADEV VISHWANATH MOKASE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHAHADEVVISHWANATHMOKASE STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-041-001/129
(PIMPALNER) 		1818008000NRG23240520220159373 26/05/2022 HARIBHAU LIMBAJI PALVE 1818008WL005601 HARIBHAU LIMBAJI PALVE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 HARIBHAULIMBAJIPALVE STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-041-001/136
(PIMPALNER) 		1818008000NRG23240520220159629 26/05/2022 MADAN SHRIDHAR JAYBHAYE 1818008WL005605 MADAN SHRIDHAR JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MADANSHRIDHARJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
444 SHIRUR KASAR MH-18-008-041-001/138
(PIMPALNER) 		1818008000NRG23240520220159630 26/05/2022 RAMDAS LIMBA JAYBHAYE 1818008WL005605 RAMDAS LIMBA JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 02/06/2022 070860907 RAMDASLIMBAJAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
445 SHIRUR KASAR MH-18-008-041-001/139
(PIMPALNER) 		1818008000NRG23240520220159631 26/05/2022 VISHNU DULBA JAYBHAYE 1818008WL005605 VISHNU DULBA JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VISHNUDULBAJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
446 SHIRUR KASAR MH-18-008-041-001/144
(PIMPALNER) 		1818008000NRG23240520220159273 26/05/2022 TUKARAM DHONDIRAM JAYBHAYE 1818008WL005600 TUKARAM DHONDIRAM JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 TUKARAMDHONDIRAMJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-041-001/148
(PIMPALNER) 		1818008000NRG23240520220159634 26/05/2022 BABAN RAMBHAU BARGAJE 1818008WL005605 BABAN RAMBHAU BARGAJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BABANRAMBHAUBARGAJE MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-041-001/148
(PIMPALNER) 		1818008000NRG23240520220159636 26/05/2022 RANJANA BHAGWAT BARGAJE 1818008WL005605 RANJANA BHAGWAT BARGAJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RANJANABHAGWATBARGAJE MAHARASHTRA GRAMIN BANK(607000)
449 SHIRUR KASAR MH-18-008-041-001/15
(PIMPALNER) 		1818008000NRG23240520220159197 26/05/2022 RAJENDRA ANKUSH JAYBHAY 1818008WL005599 RAJENDRA ANKUSH JAYBHAY 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RAJENDRAANKUSHJAYBHAY STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-041-001/166
(PIMPALNER) 		1818008000NRG23240520220159376 26/05/2022 SHESHRAO KERUBA JAYBHAYE 1818008WL005601 SHESHRAO KERUBA JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHESHRAOKERUBAJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-041-001/187
(PIMPALNER) 		1818008000NRG23240520220159498 26/05/2022 PANDURANG GOVIND JAYBHAYE 1818008WL005603 PANDURANG GOVIND JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PANDURANGGOVINDJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-041-001/215
(PIMPALNER) 		1818008000NRG23240520220159380 26/05/2022 MALHARI SARJERAO JAYBHAYE 1818008WL005601 MALHARI SARJERAO JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MALHARISARJERAOJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
453 SHIRUR KASAR MH-18-008-041-001/22
(PIMPALNER) 		1818008000NRG23240520220159500 26/05/2022 ANITA ASARAM SASANE 1818008WL005603 ANITA ASARAM SASANE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ANITAASARAMSASANE STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-041-001/231
(PIMPALNER) 		1818008000NRG23240520220159212 26/05/2022 BHIMRAO 1818008WL005599 BHIMRAO 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHIMRAO MAHARASHTRA GRAMIN BANK(607000)
455 SHIRUR KASAR MH-18-008-041-001/231
(PIMPALNER) 		1818008000NRG23240520220159213 26/05/2022 MATHURA 1818008WL005599 MATHURA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MATHURA MAHARASHTRA GRAMIN BANK(607000)
456 SHIRUR KASAR MH-18-008-041-001/261
(PIMPALNER) 		1818008000NRG23240520220159386 26/05/2022 SHAIKH GAFUR SHAIKH PATHAN 1818008WL005601 SHAIKH GAFUR SHAIKH PATHAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHAIKHGAFURSHAIKHPATHAN MAHARASHTRA GRAMIN BANK(607000)
457 SHIRUR KASAR MH-18-008-041-001/261
(PIMPALNER) 		1818008000NRG23240520220159387 26/05/2022 SHAIKH SHAKILA SHAIKH PATHAN 1818008WL005601 SHAIKH SHAKILA SHAIKH PATHAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHAIKHSHAKILASHAIKHPATHAN MAHARASHTRA GRAMIN BANK(607000)
458 SHIRUR KASAR MH-18-008-041-001/265
(PIMPALNER) 		1818008000NRG23240520220159286 26/05/2022 ASHRUBA BHAGUJI PANKHADE 1818008WL005600 ASHRUBA BHAGUJI PANKHADE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ASHRUBABHAGUJIPANKHADE MAHARASHTRA GRAMIN BANK(607000)
459 SHIRUR KASAR MH-18-008-041-001/269
(PIMPALNER) 		1818008000NRG23240520220159389 26/05/2022 SANGITA 1818008WL005601 SANGITA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SANGITA MAHARASHTRA GRAMIN BANK(607000)
460 SHIRUR KASAR MH-18-008-041-001/269
(PIMPALNER) 		1818008000NRG23240520220159388 26/05/2022 VISHNU 1818008WL005601 VISHNU 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VISHNU MAHARASHTRA GRAMIN BANK(607000)
461 SHIRUR KASAR MH-18-008-041-001/275
(PIMPALNER) 		1818008000NRG23240520220159505 26/05/2022 MAHADEV SONRAO JAYBHAYE 1818008WL005603 MAHADEV SONRAO JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MAHADEVSONRAOJAYBHAYE BANK OF MAHARASHTRA(607387)
462 SHIRUR KASAR MH-18-008-041-001/276
(PIMPALNER) 		1818008000NRG23240520220159217 26/05/2022 SANDIP SHAHADEV JAYBHAYE 1818008WL005599 SANDIP SHAHADEV JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SANDIPSHAHADEVJAYBHAYE STATE BANK OF INDIA(508548)
463 SHIRUR KASAR MH-18-008-041-001/278
(PIMPALNER) 		1818008000NRG23240520220159391 26/05/2022 RATNAMALA SANJAY SHENDGE 1818008WL005601 RATNAMALA SANJAY SHENDGE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RATNAMALASANJAYSHENDGE STATE BANK OF INDIA(508548)
464 SHIRUR KASAR MH-18-008-041-001/278
(PIMPALNER) 		1818008000NRG23240520220159390 26/05/2022 SANJAY HARIBHAU SHENDGE 1818008WL005601 SANJAY HARIBHAU SHENDGE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SANJAYHARIBHAUSHENDGE MAHARASHTRA GRAMIN BANK(607000)
465 SHIRUR KASAR MH-18-008-041-001/297
(PIMPALNER) 		1818008000NRG23240520220159509 26/05/2022 RAJENDRA ASHRUBA ILE 1818008WL005603 RAJENDRA ASHRUBA ILE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RAJENDRAASHRUBAILE MAHARASHTRA GRAMIN BANK(607000)
466 SHIRUR KASAR MH-18-008-041-001/302
(PIMPALNER) 		1818008000NRG23240520220159220 26/05/2022 SONRAO LAKSHMAN JAYBHAYE 1818008WL005599 SONRAO LAKSHMAN JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SONRAOLAKSHMANJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
467 SHIRUR KASAR MH-18-008-041-001/319
(PIMPALNER) 		1818008000NRG23240520220159289 26/05/2022 SATYABHAMABAI VILAS KHEDKAR 1818008WL005600 SATYABHAMABAI VILAS KHEDKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SATYABHAMABAIVILASKHEDKAR MAHARASHTRA GRAMIN BANK(607000)
468 SHIRUR KASAR MH-18-008-041-001/319
(PIMPALNER) 		1818008000NRG23240520220159288 26/05/2022 VILAS 1818008WL005600 VILAS 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VILAS MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-041-001/324
(PIMPALNER) 		1818008000NRG23240520220159222 26/05/2022 JAGANNATH DUDHAJI JAYBHAYE 1818008WL005599 JAGANNATH DUDHAJI JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 JAGANNATHDUDHAJIJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
470 SHIRUR KASAR MH-18-008-041-001/326
(PIMPALNER) 		1818008000NRG23240520220159223 26/05/2022 NAMDEV KISAN BADE 1818008WL005599 NAMDEV KISAN BADE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NAMDEVKISANBADE BANK OF MAHARASHTRA(607387)
471 SHIRUR KASAR MH-18-008-041-001/329
(PIMPALNER) 		1818008000NRG23240520220159515 26/05/2022 MAHARUDRA VITHTHAL JAYBHAYE 1818008WL005603 MAHARUDRA VITHTHAL JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MAHARUDRAVITHTHALJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
472 SHIRUR KASAR MH-18-008-041-001/356
(PIMPALNER) 		1818008000NRG23240520220159521 26/05/2022 PANDURANG SUKHDEV KEKAN 1818008WL005603 PANDURANG SUKHDEV KEKAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PANDURANGSUKHDEVKEKAN MAHARASHTRA GRAMIN BANK(607000)
473 SHIRUR KASAR MH-18-008-041-001/356
(PIMPALNER) 		1818008000NRG23240520220159522 26/05/2022 VIJAYA PANDURANG KEKAN 1818008WL005603 VIJAYA PANDURANG KEKAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VIJAYAPANDURANGKEKAN MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-041-001/357
(PIMPALNER) 		1818008000NRG23240520220159394 26/05/2022 BHANUDAS 1818008WL005601 BHANUDAS 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHANUDAS MAHARASHTRA GRAMIN BANK(607000)
475 SHIRUR KASAR MH-18-008-041-001/364
(PIMPALNER) 		1818008000NRG23240520220159525 26/05/2022 PRAYAGABAI 1818008WL005603 PRAYAGABAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PRAYAGABAI MAHARASHTRA GRAMIN BANK(607000)
476 SHIRUR KASAR MH-18-008-041-001/369
(PIMPALNER) 		1818008000NRG23240520220159530 26/05/2022 BHAGWAN PATILBA BANGAR 1818008WL005603 BHAGWAN PATILBA BANGAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHAGWANPATILBABANGAR MAHARASHTRA GRAMIN BANK(607000)
477 SHIRUR KASAR MH-18-008-041-001/369
(PIMPALNER) 		1818008000NRG23240520220159531 26/05/2022 KAUSHALYA BHAGWAN BANGAR 1818008WL005603 KAUSHALYA BHAGWAN BANGAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KAUSHALYABHAGWANBANGAR MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-041-001/375
(PIMPALNER) 		1818008000NRG23240520220159532 26/05/2022 GAYABAI DNYANOBA SHIRSAT 1818008WL005603 GAYABAI DNYANOBA SHIRSAT 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 GAYABAIDNYANOBASHIRSAT MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-041-001/376
(PIMPALNER) 		1818008000NRG23240520220159533 26/05/2022 JIJABA 1818008WL005603 JIJABA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 JIJABA MAHARASHTRA GRAMIN BANK(607000)
480 SHIRUR KASAR MH-18-008-041-001/377
(PIMPALNER) 		1818008000NRG23240520220159535 26/05/2022 JANABAI 1818008WL005603 JANABAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 JANABAI MAHARASHTRA GRAMIN BANK(607000)
481 SHIRUR KASAR MH-18-008-041-001/377
(PIMPALNER) 		1818008000NRG23240520220159534 26/05/2022 MUKTAJI 1818008WL005603 MUKTAJI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MUKTAJI MAHARASHTRA GRAMIN BANK(607000)
482 SHIRUR KASAR MH-18-008-041-001/379
(PIMPALNER) 		1818008000NRG23240520220159536 26/05/2022 NANDU 1818008WL005603 NANDU 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NANDU MAHARASHTRA GRAMIN BANK(607000)
483 SHIRUR KASAR MH-18-008-041-001/379
(PIMPALNER) 		1818008000NRG23240520220159537 26/05/2022 umes shivaji kekan 1818008WL005603 umes shivaji kekan 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 umesshivajikekan STATE BANK OF INDIA(508548)
484 SHIRUR KASAR MH-18-008-041-001/381
(PIMPALNER) 		1818008000NRG23240520220159542 26/05/2022 PRAYAGABAI 1818008WL005603 PRAYAGABAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PRAYAGABAI MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-041-001/382
(PIMPALNER) 		1818008000NRG23240520220159543 26/05/2022 AJINATH BHAURAO BANGAR 1818008WL005603 AJINATH BHAURAO BANGAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 AJINATHBHAURAOBANGAR MAHARASHTRA GRAMIN BANK(607000)
486 SHIRUR KASAR MH-18-008-041-001/386
(PIMPALNER) 		1818008000NRG23240520220159549 26/05/2022 KARBHARI 1818008WL005603 KARBHARI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KARBHARI MAHARASHTRA GRAMIN BANK(607000)
487 SHIRUR KASAR MH-18-008-041-001/39
(PIMPALNER) 		1818008000NRG23240520220159638 26/05/2022 PARASRAM VAMAN JAYBHAYE 1818008WL005605 PARASRAM VAMAN JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PARASRAMVAMANJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
488 SHIRUR KASAR MH-18-008-041-001/399
(PIMPALNER) 		1818008000NRG23240520220159396 26/05/2022 PALVE PRBAKAR MOKINDA 1818008WL005601 PALVE PRBAKAR MOKINDA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PALVEPRBAKARMOKINDA MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-041-001/400
(PIMPALNER) 		1818008000NRG23240520220159112 26/05/2022 SHRIDAR 1818008WL005598 SHRIDAR 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 SHRIDAR MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-041-001/400
(PIMPALNER) 		1818008000NRG23240520220159113 26/05/2022 SUDAMATI 1818008WL005598 SUDAMATI 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 SUDAMATI MAHARASHTRA GRAMIN BANK(607000)
491 SHIRUR KASAR MH-18-008-041-001/402
(PIMPALNER) 		1818008000NRG23240520220159400 26/05/2022 PALVE MAHADEV LAXMAN 1818008WL005601 PALVE MAHADEV LAXMAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PALVEMAHADEVLAXMAN MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-041-001/405
(PIMPALNER) 		1818008000NRG23240520220159304 26/05/2022 KHEDKAR BABASAHEB DODIBA 1818008WL005600 KHEDKAR BABASAHEB DODIBA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KHEDKARBABASAHEBDODIBA MAHARASHTRA GRAMIN BANK(607000)
493 SHIRUR KASAR MH-18-008-041-001/41
(PIMPALNER) 		1818008000NRG23240520220159402 26/05/2022 SHIVAJI 1818008WL005601 SHIVAJI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHIVAJI STATE BANK OF INDIA(508548)
494 SHIRUR KASAR MH-18-008-041-001/415
(PIMPALNER) 		1818008000NRG23240520220159406 26/05/2022 MOHAN 1818008WL005601 MOHAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MOHAN MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-041-001/415
(PIMPALNER) 		1818008000NRG23240520220159407 26/05/2022 SURESH 1818008WL005601 SURESH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SURESH MAHARASHTRA GRAMIN BANK(607000)
496 SHIRUR KASAR MH-18-008-041-001/423
(PIMPALNER) 		1818008000NRG23240520220159554 26/05/2022 LAXMAN 1818008WL005603 LAXMAN 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 LAXMAN MAHARASHTRA GRAMIN BANK(607000)
497 SHIRUR KASAR MH-18-008-041-001/439
(PIMPALNER) 		1818008000NRG23240520220159116 26/05/2022 SHELKE PARMESHOR SHESRAO 1818008WL005598 SHELKE PARMESHOR SHESRAO 1143 MAHG0004533 1280 1280 Processed 02/06/2022 070860907 SHELKEPARMESHORSHESRAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIRUR KASAR MH-18-008-041-001/442
(PIMPALNER) 		1818008000NRG23240520220159121 26/05/2022 BARGAJE ASHRUBA SONRAO 1818008WL005598 BARGAJE ASHRUBA SONRAO 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BARGAJEASHRUBASONRAO STATE BANK OF INDIA(508548)
499 SHIRUR KASAR MH-18-008-041-001/442
(PIMPALNER) 		1818008000NRG23240520220159118 26/05/2022 BARGAJE DARUBA SONRAO 1818008WL005598 BARGAJE DARUBA SONRAO 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BARGAJEDARUBASONRAO MAHARASHTRA GRAMIN BANK(607000)
500 SHIRUR KASAR MH-18-008-041-001/443
(PIMPALNER) 		1818008000NRG23240520220159123 26/05/2022 BABASAHEB BABURAO PALVE 1818008WL005598 BABASAHEB BABURAO PALVE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BABASAHEBBABURAOPALVE STATE BANK OF INDIA(508548)
501 SHIRUR KASAR MH-18-008-041-001/444
(PIMPALNER) 		1818008000NRG23240520220159127 26/05/2022 SHILA 1818008WL005598 SHILA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SHILA MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-041-001/444
(PIMPALNER) 		1818008000NRG23240520220159126 26/05/2022 UTTAM 1818008WL005598 UTTAM 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 UTTAM MAHARASHTRA GRAMIN BANK(607000)
503 SHIRUR KASAR MH-18-008-041-001/445
(PIMPALNER) 		1818008000NRG23240520220159129 26/05/2022 SHOBA VASANT BADE 1818008WL005598 SHOBA VASANT BADE 1143 MAHG0004533 1280 1280 Processed 02/06/2022 070860907 SHOBAVASANTBADE INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIRUR KASAR MH-18-008-041-001/445
(PIMPALNER) 		1818008000NRG23240520220159128 26/05/2022 VASHANT BABURAO BADE 1818008WL005598 VASHANT BABURAO BADE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VASHANTBABURAOBADE MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-041-001/452
(PIMPALNER) 		1818008000NRG23240520220159131 26/05/2022 ABIMAN NAVNATH GOLAR 1818008WL005598 ABIMAN NAVNATH GOLAR 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 ABIMANNAVNATHGOLAR MAHARASHTRA GRAMIN BANK(607000)
506 SHIRUR KASAR MH-18-008-041-001/452
(PIMPALNER) 		1818008000NRG23240520220159130 26/05/2022 NAVNATH RAGUNATH GOLAR 1818008WL005598 NAVNATH RAGUNATH GOLAR 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 NAVNATHRAGUNATHGOLAR MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-041-001/453
(PIMPALNER) 		1818008000NRG23250520220168883 26/05/2022 VISHNU NARAYAN BARGAJE 1818008WL005900 VISHNU NARAYAN BARGAJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VISHNUNARAYANBARGAJE MAHARASHTRA GRAMIN BANK(607000)
508 SHIRUR KASAR MH-18-008-041-001/454
(PIMPALNER) 		1818008000NRG23240520220159132 26/05/2022 MAROTI BAJIRAO BARGAJE 1818008WL005598 MAROTI BAJIRAO BARGAJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MAROTIBAJIRAOBARGAJE STATE BANK OF INDIA(508548)
509 SHIRUR KASAR MH-18-008-041-001/456
(PIMPALNER) 		1818008000NRG23240520220159306 26/05/2022 BHASKAR NAMDEV SHIRSAT 1818008WL005600 BHASKAR NAMDEV SHIRSAT 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BHASKARNAMDEVSHIRSAT MAHARASHTRA GRAMIN BANK(607000)
510 SHIRUR KASAR MH-18-008-041-001/456
(PIMPALNER) 		1818008000NRG23240520220159307 26/05/2022 GAYABAI BHASKAR SHIRSAT 1818008WL005600 GAYABAI BHASKAR SHIRSAT 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 GAYABAIBHASKARSHIRSAT MAHARASHTRA GRAMIN BANK(607000)
511 SHIRUR KASAR MH-18-008-041-001/458
(PIMPALNER) 		1818008000NRG23240520220159563 26/05/2022 NADABAI LAXMAN JAYBHAY 1818008WL005603 NADABAI LAXMAN JAYBHAY 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 NADABAILAXMANJAYBHAY MAHARASHTRA GRAMIN BANK(607000)
512 SHIRUR KASAR MH-18-008-041-001/460
(PIMPALNER) 		1818008000NRG23240520220159135 26/05/2022 AHILYA BABASAHEB BARGAJE 1818008WL005598 AHILYA BABASAHEB BARGAJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 AHILYABABASAHEBBARGAJE MAHARASHTRA GRAMIN BANK(607000)
513 SHIRUR KASAR MH-18-008-041-001/465
(PIMPALNER) 		1818008000NRG23240520220159308 26/05/2022 RAJENDRA LAXMAN PARJANE 1818008WL005600 RAJENDRA LAXMAN PARJANE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RAJENDRALAXMANPARJANE MAHARASHTRA GRAMIN BANK(607000)
514 SHIRUR KASAR MH-18-008-041-001/470
(PIMPALNER) 		1818008000NRG23250520220168886 26/05/2022 BADE DAYNESHOR KARBARI 1818008WL005900 BADE DAYNESHOR KARBARI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BADEDAYNESHORKARBARI BANK OF MAHARASHTRA(607387)
515 SHIRUR KASAR MH-18-008-041-001/470
(PIMPALNER) 		1818008000NRG23250520220168887 26/05/2022 BADE DORKA DAYNESHOR 1818008WL005900 BADE DORKA DAYNESHOR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BADEDORKADAYNESHOR MAHARASHTRA GRAMIN BANK(607000)
516 SHIRUR KASAR MH-18-008-041-001/471
(PIMPALNER) 		1818008000NRG23240520220159409 26/05/2022 GOLAR BALASAHEB BABASAHEB 1818008WL005601 GOLAR BALASAHEB BABASAHEB 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 GOLARBALASAHEBBABASAHEB MAHARASHTRA GRAMIN BANK(607000)
517 SHIRUR KASAR MH-18-008-041-001/472
(PIMPALNER) 		1818008000NRG23240520220159235 26/05/2022 GARJE UTTAM MANE 1818008WL005599 GARJE UTTAM MANE 1143 MAHG0004533 1280 1280 Processed 02/06/2022 070860907 GARJEUTTAMMANE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIRUR KASAR MH-18-008-041-001/475
(PIMPALNER) 		1818008000NRG23240520220159565 26/05/2022 DAHIFALE ASHRUBA BHAU 1818008WL005603 DAHIFALE ASHRUBA BHAU 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 DAHIFALEASHRUBABHAU MAHARASHTRA GRAMIN BANK(607000)
519 SHIRUR KASAR MH-18-008-041-001/475
(PIMPALNER) 		1818008000NRG23240520220159566 26/05/2022 DAHIFALE TULSABAI ASHRUBA 1818008WL005603 DAHIFALE TULSABAI ASHRUBA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 DAHIFALETULSABAIASHRUBA MAHARASHTRA GRAMIN BANK(607000)
520 SHIRUR KASAR MH-18-008-041-001/495
(PIMPALNER) 		1818008000NRG23240520220159142 26/05/2022 GOLAR BAPURAO RAGUNATH 1818008WL005598 GOLAR BAPURAO RAGUNATH 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 GOLARBAPURAORAGUNATH MAHARASHTRA GRAMIN BANK(607000)
521 SHIRUR KASAR MH-18-008-041-001/53
(PIMPALNER) 		1818008000NRG23240520220159426 26/05/2022 MADHUKAR GAVANJI KAMBALE 1818008WL005601 MADHUKAR GAVANJI KAMBALE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MADHUKARGAVANJIKAMBALE MAHARASHTRA GRAMIN BANK(607000)
522 SHIRUR KASAR MH-18-008-041-001/53
(PIMPALNER) 		1818008000NRG23240520220159427 26/05/2022 SINDHU MADHUKAR KAMBALE 1818008WL005601 SINDHU MADHUKAR KAMBALE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SINDHUMADHUKARKAMBALE MAHARASHTRA GRAMIN BANK(607000)
523 SHIRUR KASAR MH-18-008-041-001/549
(PIMPALNER) 		1818008000NRG23240520220159321 26/05/2022 RAHIBAI PRALAD BARGAJE 1818008WL005600 RAHIBAI PRALAD BARGAJE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 RAHIBAIPRALADBARGAJE STATE BANK OF INDIA(508548)
524 SHIRUR KASAR MH-18-008-041-001/78
(PIMPALNER) 		1818008000NRG23240520220159179 26/05/2022 ASHOK GOVIND JAYBHAYE 1818008WL005598 ASHOK GOVIND JAYBHAYE 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 ASHOKGOVINDJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
525 SHIRUR KASAR MH-18-008-041-001/82
(PIMPALNER) 		1818008000NRG23240520220159262 26/05/2022 jaybhay gumfabai vittal 1818008WL005599 jaybhay gumfabai vittal 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 jaybhaygumfabaivittal MAHARASHTRA GRAMIN BANK(607000)
526 SHIRUR KASAR MH-18-008-041-001/82
(PIMPALNER) 		1818008000NRG23240520220159261 26/05/2022 VITHTHAL AMBADAS JAYBHAYE 1818008WL005599 VITHTHAL AMBADAS JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VITHTHALAMBADASJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
527 SHIRUR KASAR MH-18-008-041-001/83
(PIMPALNER) 		1818008000NRG23240520220159580 26/05/2022 PANDURANG BHAGUJI DAHIFALE 1818008WL005603 PANDURANG BHAGUJI DAHIFALE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PANDURANGBHAGUJIDAHIFALE STATE BANK OF INDIA(508548)
528 SHIRUR KASAR MH-18-008-041-001/83
(PIMPALNER) 		1818008000NRG23240520220159581 26/05/2022 TULSABAI PANDURANG DAHIFALE 1818008WL005603 TULSABAI PANDURANG DAHIFALE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 TULSABAIPANDURANGDAHIFALE MAHARASHTRA GRAMIN BANK(607000)
529 SHIRUR KASAR MH-18-008-041-001/89
(PIMPALNER) 		1818008000NRG23240520220159180 26/05/2022 DAGDU LIMBAJI JAYBHAYE 1818008WL005598 DAGDU LIMBAJI JAYBHAYE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 DAGDULIMBAJIJAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
530 SHIRUR KASAR MH-18-008-041-001/96
(PIMPALNER) 		1818008000NRG23240520220159472 26/05/2022 ABBAS HASAN SHAIKH 1818008WL005601 ABBAS HASAN SHAIKH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ABBASHASANSHAIKH MAHARASHTRA GRAMIN BANK(607000)
531 SHIRUR KASAR MH-18-008-041-001/98
(PIMPALNER) 		1818008000NRG23240520220159591 26/05/2022 PANDURANG 1818008WL005603 PANDURANG 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 PANDURANG MAHARASHTRA GRAMIN BANK(607000)
532 SHIRUR KASAR MH-18-008-041-001/98
(PIMPALNER) 		1818008000NRG23240520220159592 26/05/2022 SANGITABAI 1818008WL005603 SANGITABAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SANGITABAI MAHARASHTRA GRAMIN BANK(607000)
533 SHIRUR KASAR MH-18-008-053-001/108
(SAWARGAON (CH)) 		1818008000NRG23250520220163547 26/05/2022 ANKUSH 1818008WL005751 ANKUSH 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ANKUSH STATE BANK OF INDIA(508548)
534 SHIRUR KASAR MH-18-008-053-001/116
(SAWARGAON (CH)) 		1818008000NRG23250520220163025 26/05/2022 INJUBAI KUNDLIK KHEDKAR 1818008WL005743 INJUBAI KUNDLIK KHEDKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 INJUBAIKUNDLIKKHEDKAR STATE BANK OF INDIA(508548)
535 SHIRUR KASAR MH-18-008-053-001/122
(SAWARGAON (CH)) 		1818008000NRG23250520220163553 26/05/2022 MANGAL 1818008WL005751 MANGAL 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 MANGAL STATE BANK OF INDIA(508548)
536 SHIRUR KASAR MH-18-008-053-001/15
(SAWARGAON (CH)) 		1818008000NRG23250520220163621 26/05/2022 SARASVATI SARJERAO MOGHE 1818008WL005752 SARASVATI SARJERAO MOGHE 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SARASVATISARJERAOMOGHE STATE BANK OF INDIA(508548)
537 SHIRUR KASAR MH-18-008-053-001/156
(SAWARGAON (CH)) 		1818008000NRG23250520220163568 26/05/2022 KERASBAI 1818008WL005751 KERASBAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 KERASBAI STATE BANK OF INDIA(508548)
538 SHIRUR KASAR MH-18-008-053-001/18
(SAWARGAON (CH)) 		1818008000NRG23250520220162537 26/05/2022 GORAKH SHANKAR KHAMKAR 1818008WL005731 GORAKH SHANKAR KHAMKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 GORAKHSHANKARKHAMKAR STATE BANK OF INDIA(508548)
539 SHIRUR KASAR MH-18-008-053-001/199
(SAWARGAON (CH)) 		1818008000NRG23250520220163383 26/05/2022 SUNITA 1818008WL005749 SUNITA 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SUNITA STATE BANK OF INDIA(508548)
540 SHIRUR KASAR MH-18-008-053-001/21
(SAWARGAON (CH)) 		1818008000NRG23250520220162543 26/05/2022 BALU NANABHAU KHAMKAR 1818008WL005731 BALU NANABHAU KHAMKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 BALUNANABHAUKHAMKAR STATE BANK OF INDIA(508548)
541 SHIRUR KASAR MH-18-008-053-001/214
(SAWARGAON (CH)) 		1818008000NRG23250520220163577 26/05/2022 ARUNABAI 1818008WL005751 ARUNABAI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ARUNABAI BANK OF MAHARASHTRA(607387)
542 SHIRUR KASAR MH-18-008-053-001/214
(SAWARGAON (CH)) 		1818008000NRG23250520220163576 26/05/2022 ASHOKRAO 1818008WL005751 ASHOKRAO 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ASHOKRAO STATE BANK OF INDIA(508548)
543 SHIRUR KASAR MH-18-008-053-001/27
(SAWARGAON (CH)) 		1818008000NRG23250520220163119 26/05/2022 VITHAL PADURANG KHAMKAR 1818008WL005743 VITHAL PADURANG KHAMKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 VITHALPADURANGKHAMKAR STATE BANK OF INDIA(508548)
544 SHIRUR KASAR MH-18-008-053-001/47
(SAWARGAON (CH)) 		1818008000NRG23250520220162571 26/05/2022 DADAHARI 1818008WL005731 DADAHARI 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 DADAHARI STATE BANK OF INDIA(508548)
545 SHIRUR KASAR MH-18-008-053-001/49
(SAWARGAON (CH)) 		1818008000NRG23250520220162572 26/05/2022 TULSIRAM 1818008WL005731 TULSIRAM 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 TULSIRAM UNION BANK OF INDIA(508500)
546 SHIRUR KASAR MH-18-008-053-001/52
(SAWARGAON (CH)) 		1818008000NRG23250520220163127 26/05/2022 SUDAMTI SUKHDEV KHAMKAR 1818008WL005743 SUDAMTI SUKHDEV KHAMKAR 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 SUDAMTISUKHDEVKHAMKAR STATE BANK OF INDIA(508548)
547 SHIRUR KASAR MH-18-008-053-001/99
(SAWARGAON (CH)) 		1818008000NRG23250520220163673 26/05/2022 ROKADE GORAKSHA SITARAM 1818008WL005753 ROKADE GORAKSHA SITARAM 1143 MAHG0004533 1280 1280 Processed 01/06/2022 070860907 ROKADEGORAKSHASITARAM STATE BANK OF INDIA(508548)
548 SHIRUR KASAR MH-18-008-067-001/1127
(WARNI) 		1818008000NRG23230520220153342 26/05/2022 shaikh balam fakir 1818008WL005445 shaikh balam fakir 1143 MAHG0004533 1536 1536 Processed 01/06/2022 070860907 shaikhbalamfakir STATE BANK OF INDIA(508548)
SubTotal 238336 238336
549 SHIRUR KASAR MH-18-008-016-001/104
(HATKARWADI) 		1818008000NRG23250520220165204 26/05/2022 NITIN 1818008WL005795 NITIN 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 NITIN MAHARASHTRA GRAMIN BANK(607000)
550 SHIRUR KASAR MH-18-008-016-001/104
(HATKARWADI) 		1818008000NRG23250520220165203 26/05/2022 SUNIT 1818008WL005795 SUNIT 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 SUNIT STATE BANK OF INDIA(508548)
551 SHIRUR KASAR MH-18-008-016-001/146
(HATKARWADI) 		1818008000NRG23250520220165218 26/05/2022 SANJAY BABAN AANDHALE 1818008WL005795 SANJAY BABAN AANDHALE 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 SANJAYBABANAANDHALE MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-016-001/172
(HATKARWADI) 		1818008000NRG23250520220165341 26/05/2022 ASHABAI VAIJINATH NAGARGOJE 1818008WL005796 ASHABAI VAIJINATH NAGARGOJE 1143 MAHG0004536 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 SHIRUR KASAR MH-18-008-016-001/29
(HATKARWADI) 		1818008000NRG23250520220165278 26/05/2022 GODABAI VITTAL BHANDGAR 1818008WL005795 GODABAI VITTAL BHANDGAR 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 GODABAIVITTALBHANDGAR MAHARASHTRA GRAMIN BANK(607000)
554 SHIRUR KASAR MH-18-008-016-001/33
(HATKARWADI) 		1818008000NRG23250520220165390 26/05/2022 BABASAHEB TRINBAK SADGAR 1818008WL005797 BABASAHEB TRINBAK SADGAR 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 BABASAHEBTRINBAKSADGAR MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-016-001/71
(HATKARWADI) 		1818008000NRG23250520220165398 26/05/2022 RAJUBAI 1818008WL005797 RAJUBAI 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 RAJUBAI MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-016-001/80
(HATKARWADI) 		1818008000NRG23250520220165399 26/05/2022 GODABAI KERBA BHANDGAR 1818008WL005797 GODABAI KERBA BHANDGAR 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 GODABAIKERBABHANDGAR MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-016-001/83
(HATKARWADI) 		1818008000NRG23250520220165400 26/05/2022 RAHIBAI KUNDLIK BELDR 1818008WL005797 RAHIBAI KUNDLIK BELDR 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 RAHIBAIKUNDLIKBELDR MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-016-001/89
(HATKARWADI) 		1818008000NRG23250520220165326 26/05/2022 NAVNATH 1818008WL005795 NAVNATH 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 NAVNATH BANK OF INDIA(508505)
559 SHIRUR KASAR MH-18-008-082-001/127
(TAGADGAON) 		1818008000NRG23250520220166059 26/05/2022 SANAP GOKUL BHAGVAT 1818008WL005807 SANAP GOKUL BHAGVAT 1143 MAHG0004536 1024 1024 Processed 01/06/2022 070860907 SANAPGOKULBHAGVAT MAHARASHTRA GRAMIN BANK(607000)
560 SHIRUR KASAR MH-18-008-082-001/127
(TAGADGAON) 		1818008000NRG23250520220166060 26/05/2022 SANAP KAVITA GOKUL 1818008WL005807 SANAP KAVITA GOKUL 1143 MAHG0004536 1024 1024 Processed 01/06/2022 070860907 SANAPKAVITAGOKUL MAHARASHTRA GRAMIN BANK(607000)
561 SHIRUR KASAR MH-18-008-082-001/220
(TAGADGAON) 		1818008000NRG23250520220166072 26/05/2022 SANAP DATTA JALIDHAR 1818008WL005807 SANAP DATTA JALIDHAR 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 SANAPDATTAJALIDHAR MAHARASHTRA GRAMIN BANK(607000)
562 SHIRUR KASAR MH-18-008-082-001/227
(TAGADGAON) 		1818008000NRG23250520220166073 26/05/2022 SANAP BHAVSAHEB BHIMRAO 1818008WL005807 SANAP BHAVSAHEB BHIMRAO 1143 MAHG0004536 1024 1024 Processed 01/06/2022 070860907 SANAPBHAVSAHEBBHIMRAO STATE BANK OF INDIA(508548)
563 SHIRUR KASAR MH-18-008-082-001/232
(TAGADGAON) 		1818008000NRG23250520220166075 26/05/2022 VAHED 1818008WL005807 VAHED 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 VAHED MAHARASHTRA GRAMIN BANK(607000)
564 SHIRUR KASAR MH-18-008-082-001/233
(TAGADGAON) 		1818008000NRG23250520220166077 26/05/2022 KADUBAI 1818008WL005807 KADUBAI 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 KADUBAI MAHARASHTRA GRAMIN BANK(607000)
565 SHIRUR KASAR MH-18-008-082-001/234
(TAGADGAON) 		1818008000NRG23250520220166078 26/05/2022 PURI BABAN BHAGVAN 1818008WL005807 PURI BABAN BHAGVAN 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 PURIBABANBHAGVAN MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-082-001/234
(TAGADGAON) 		1818008000NRG23250520220166079 26/05/2022 PURI GITANJLI BABAN 1818008WL005807 PURI GITANJLI BABAN 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 PURIGITANJLIBABAN MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-082-001/252
(TAGADGAON) 		1818008000NRG23250520220166085 26/05/2022 PURI BABASAHEB BHAGWAN 1818008WL005807 PURI BABASAHEB BHAGWAN 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 PURIBABASAHEBBHAGWAN STATE BANK OF INDIA(508548)
568 SHIRUR KASAR MH-18-008-082-001/252
(TAGADGAON) 		1818008000NRG23250520220166086 26/05/2022 PURI UJJAWALA BABASAHEB 1818008WL005807 PURI UJJAWALA BABASAHEB 1143 MAHG0004536 1280 1280 Processed 01/06/2022 070860907 PURIUJJAWALABABASAHEB MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24832 24832
569 SHIRUR KASAR MH-18-008-039-001/19
(PAUNDUL) 		1818008000NRG23250520220165052 26/05/2022 VISHANU SHANKAR SANAP 1818008WL005794 VISHANU SHANKAR SANAP 1143 MAHG0004537 1280 1280 Processed 01/06/2022 070860907 VISHANUSHANKARSANAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1280 1280
570 SHIRUR KASAR MH-18-008-001-001/223
(ARVI) 		1818008000NRG23240520220156302 26/05/2022 MANISHA 1818008WL005531 MANISHA 1143 MAHG0004554 1024 1024 Processed 01/06/2022 070860907 MANISHA STATE BANK OF INDIA(508548)
571 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG23240520220156309 26/05/2022 BABU TUKARAM DEVKATE 1818008WL005531 BABU TUKARAM DEVKATE 1143 MAHG0004554 1024 1024 Processed 01/06/2022 070860907 BABUTUKARAMDEVKATE STATE BANK OF INDIA(508548)
572 SHIRUR KASAR MH-18-008-001-001/308
(ARVI) 		1818008000NRG23240520220156321 26/05/2022 BHOSALE UDDHAV 1818008WL005531 BHOSALE UDDHAV 1143 MAHG0004554 1024 1024 Processed 01/06/2022 070860907 BHOSALEUDDHAV STATE BANK OF INDIA(508548)
573 SHIRUR KASAR MH-18-008-001-001/333
(ARVI) 		1818008000NRG23240520220156326 26/05/2022 MASKE SIMA 1818008WL005531 MASKE SIMA 1143 MAHG0004554 1024 1024 Processed 01/06/2022 070860907 MASKESIMA MAHARASHTRA GRAMIN BANK(607000)
574 SHIRUR KASAR MH-18-008-001-001/333
(ARVI) 		1818008000NRG23240520220156325 26/05/2022 MASKE SUBESH 1818008WL005531 MASKE SUBESH 1143 MAHG0004554 1024 1024 Processed 01/06/2022 070860907 MASKESUBESH STATE BANK OF INDIA(508548)
575 SHIRUR KASAR MH-18-008-022-001/128
(KHALAPURI) 		1818008000NRG23210520220142937 26/05/2022 SUKHDEO RAMBHAU DOKE 1818008WL005082 SUKHDEO RAMBHAU DOKE 1143 MAHG0004554 768 768 Processed 01/06/2022 070860907 SUKHDEORAMBHAUDOKE MAHARASHTRA GRAMIN BANK(607000)
576 SHIRUR KASAR MH-18-008-022-001/129
(KHALAPURI) 		1818008000NRG23210520220142939 26/05/2022 NAVNATH RAYBHAN SANAP 1818008WL005082 NAVNATH RAYBHAN SANAP 1143 MAHG0004554 768 768 Processed 01/06/2022 070860907 NAVNATHRAYBHANSANAP MAHARASHTRA GRAMIN BANK(607000)
577 SHIRUR KASAR MH-18-008-022-001/129
(KHALAPURI) 		1818008000NRG23250520220166296 26/05/2022 NAVNATH RAYBHAN SANAP 1818008WL005816 NAVNATH RAYBHAN SANAP 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 NAVNATHRAYBHANSANAP MAHARASHTRA GRAMIN BANK(607000)
578 SHIRUR KASAR MH-18-008-022-001/135
(KHALAPURI) 		1818008000NRG23250520220166315 26/05/2022 LAXMAN 1818008WL005817 LAXMAN 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 LAXMAN MAHARASHTRA GRAMIN BANK(607000)
579 SHIRUR KASAR MH-18-008-022-001/140
(KHALAPURI) 		1818008000NRG23250520220166317 26/05/2022 MANOHAR 1818008WL005817 MANOHAR 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 MANOHAR STATE BANK OF INDIA(508548)
580 SHIRUR KASAR MH-18-008-022-001/140
(KHALAPURI) 		1818008000NRG23250520220166318 26/05/2022 SAVITA 1818008WL005817 SAVITA 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 SAVITA MAHARASHTRA GRAMIN BANK(607000)
581 SHIRUR KASAR MH-18-008-022-001/267
(KHALAPURI) 		1818008000NRG23210520220142945 26/05/2022 PARJANE BAPU UTTAM 1818008WL005082 PARJANE BAPU UTTAM 1143 MAHG0004554 768 768 Processed 01/06/2022 070860907 PARJANEBAPUUTTAM MAHARASHTRA GRAMIN BANK(607000)
582 SHIRUR KASAR MH-18-008-022-001/268
(KHALAPURI) 		1818008000NRG23210520220142947 26/05/2022 PARJANE MARUTI SOPAN 1818008WL005082 PARJANE MARUTI SOPAN 1143 MAHG0004554 768 768 Processed 01/06/2022 070860907 PARJANEMARUTISOPAN MAHARASHTRA GRAMIN BANK(607000)
583 SHIRUR KASAR MH-18-008-022-001/324
(KHALAPURI) 		1818008000NRG23250520220166138 26/05/2022 BANSI 1818008WL005810 BANSI 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 BANSI STATE BANK OF INDIA(508548)
584 SHIRUR KASAR MH-18-008-022-001/324
(KHALAPURI) 		1818008000NRG23210520220142963 26/05/2022 BANSI 1818008WL005082 BANSI 1143 MAHG0004554 1024 1024 Processed 01/06/2022 070860907 BANSI STATE BANK OF INDIA(508548)
585 SHIRUR KASAR MH-18-008-022-001/324
(KHALAPURI) 		1818008000NRG23210520220142964 26/05/2022 PADMINI 1818008WL005082 PADMINI 1143 MAHG0004554 1024 1024 Processed 01/06/2022 070860907 PADMINI MAHARASHTRA GRAMIN BANK(607000)
586 SHIRUR KASAR MH-18-008-022-001/324
(KHALAPURI) 		1818008000NRG23250520220166139 26/05/2022 PADMINI 1818008WL005810 PADMINI 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 PADMINI MAHARASHTRA GRAMIN BANK(607000)
587 SHIRUR KASAR MH-18-008-022-001/347
(KHALAPURI) 		1818008000NRG23210520220142965 26/05/2022 VIMAL LAXMAN PARJANE 1818008WL005082 VIMAL LAXMAN PARJANE 1143 MAHG0004554 768 768 Processed 01/06/2022 070860907 VIMALLAXMANPARJANE MAHARASHTRA GRAMIN BANK(607000)
588 SHIRUR KASAR MH-18-008-022-001/38
(KHALAPURI) 		1818008000NRG23250520220166143 26/05/2022 ANITA DATTATRAYA DOKE 1818008WL005810 ANITA DATTATRAYA DOKE 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 ANITADATTATRAYADOKE MAHARASHTRA GRAMIN BANK(607000)
589 SHIRUR KASAR MH-18-008-022-001/38
(KHALAPURI) 		1818008000NRG23250520220166142 26/05/2022 DATTATRAYA ASHRUBA DOKE 1818008WL005810 DATTATRAYA ASHRUBA DOKE 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 DATTATRAYAASHRUBADOKE MAHARASHTRA GRAMIN BANK(607000)
590 SHIRUR KASAR MH-18-008-022-001/71
(KHALAPURI) 		1818008000NRG23250520220166309 26/05/2022 PARSARAM SAHEBRAO DOKE 1818008WL005816 PARSARAM SAHEBRAO DOKE 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 PARSARAMSAHEBRAODOKE MAHARASHTRA GRAMIN BANK(607000)
591 SHIRUR KASAR MH-18-008-022-001/71
(KHALAPURI) 		1818008000NRG23210520220142974 26/05/2022 PARSARAM SAHEBRAO DOKE 1818008WL005082 PARSARAM SAHEBRAO DOKE 1143 MAHG0004554 768 768 Processed 01/06/2022 070860907 PARSARAMSAHEBRAODOKE MAHARASHTRA GRAMIN BANK(607000)
592 SHIRUR KASAR MH-18-008-028-001/230
(LIMBA KHAMBA) 		1818008000NRG23250520220164995 26/05/2022 ANITA 1818008WL005793 ANITA 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 ANITA MAHARASHTRA GRAMIN BANK(607000)
593 SHIRUR KASAR MH-18-008-028-001/230
(LIMBA KHAMBA) 		1818008000NRG23250520220164994 26/05/2022 GORKHA 1818008WL005793 GORKHA 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 GORKHA CENTRAL BANK OF INDIA(607115)
594 SHIRUR KASAR MH-18-008-028-001/43
(LIMBA KHAMBA) 		1818008000NRG23250520220165010 26/05/2022 SUKHDEV 1818008WL005793 SUKHDEV 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 SUKHDEV STATE BANK OF INDIA(508548)
595 SHIRUR KASAR MH-18-008-028-001/57
(LIMBA KHAMBA) 		1818008000NRG23250520220165021 26/05/2022 SAKHARAM SITARAM GITE 1818008WL005793 SAKHARAM SITARAM GITE 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 SAKHARAMSITARAMGITE STATE BANK OF INDIA(508548)
596 SHIRUR KASAR MH-18-008-028-001/87
(LIMBA KHAMBA) 		1818008000NRG23250520220165031 26/05/2022 RAMESH ASHRUBA DHANDE 1818008WL005793 RAMESH ASHRUBA DHANDE 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 RAMESHASHRUBADHANDE STATE BANK OF INDIA(508548)
597 SHIRUR KASAR MH-18-008-039-001/159
(PAUNDUL) 		1818008000NRG23250520220165035 26/05/2022 VIKRAM BAPURAO MARADE 1818008WL005794 VIKRAM BAPURAO MARADE 1143 MAHG0004554 1280 1280 Rejected 01/06/2022 070860907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 SHIRUR KASAR MH-18-008-039-001/214
(PAUNDUL) 		1818008000NRG23250520220165065 26/05/2022 PANDURANG KERABA MULE 1818008WL005794 PANDURANG KERABA MULE 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 PANDURANGKERABAMULE STATE BANK OF INDIA(508548)
599 SHIRUR KASAR MH-18-008-039-001/221
(PAUNDUL) 		1818008000NRG23250520220165077 26/05/2022 KALYAN BHIKU KAJALE 1818008WL005794 KALYAN BHIKU KAJALE 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 KALYANBHIKUKAJALE MAHARASHTRA GRAMIN BANK(607000)
600 SHIRUR KASAR MH-18-008-039-001/268
(PAUNDUL) 		1818008000NRG23250520220165109 26/05/2022 GANESH SHAHURAO SANAP 1818008WL005794 GANESH SHAHURAO SANAP 1143 MAHG0004554 1280 1280 Processed 01/06/2022 070860907 GANESHSHAHURAOSANAP STATE BANK OF INDIA(508548)
SubTotal 34816 34816
Total 718080 718080

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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_260522APB_FTO_85459 Bank of Maharastra MAHB0000138 PATHARDI 1280
2 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1024
3 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 State Bank of India SBIN0000309 AMALNER 2560
4 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 State Bank of India SBIN0001307 PATHARDI 1024
5 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 State Bank of India SBIN0005995 SBI(SHIRUR) 768
6 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 State Bank of India SBIN0005995 SHIRUR 353024
7 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 State Bank of India SBIN0011509 PATODA 1536
8 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 State Bank of India SBIN0020407 AMALNER 57600
9 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 238336
10 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 24832
11 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 1280
12 SHIRUR KASAR MH1818008999_260522APB_FTO_85459 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 34816

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