Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_270324APB_FTO_448128
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-18-008-074-001/10990
(KHOKARMOH) 		1818008000NRG24220320241532077 27/03/2024 Nilesh Ashok Kharmate 1818008WL072098 Nilesh Ashok Kharmate 00045 BARB0AVASAR 1638 1638 Processed 31/03/2024 2398582526 MR NILESH ASHOK KHARMATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-074-001/10867
(KHOKARMOH) 		1818008000NRG24220320241532064 27/03/2024 sagar ramkrushna kekan 1818008WL072098 sagar ramkrushna kekan 00051 MAHB0000003 1638 1638 Processed 01/04/2024 2398583052 sagar ramkrushna kekan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-001-001/270
(ARVI) 		1818008000NRG24220320241529420 27/03/2024 KESHARBAI 1818008WL071996 KESHARBAI 00051 MAHB0001689 1638 1638 Processed 31/03/2024 2398583301 KESHRBAI VINAYAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24230320241544639 27/03/2024 Ambadas Babasaheb Garkal 1818008WL072666 Ambadas Babasaheb Garkal 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582980 Mr. Ambadas Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
5 SHIRUR KASAR MH-18-008-012-001/714
(GHOGAS PARGAON) 		1818008000NRG24230320241544651 27/03/2024 BATULE RAMESH DINKAR 1818008WL072666 BATULE RAMESH DINKAR 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582622 Mr. RAMESH DINKAR BATULE CENTRAL BANK OF INDIA(607115)
6 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24240320241557428 27/03/2024 baban yadav batule 1818008WL073307 baban yadav batule 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582524 Mr. Batule Baban Yadav MAHARASHTRA GRAMIN BANK(607000)
7 SHIRUR KASAR MH-18-008-031-001/441
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579926 27/03/2024 asaram bhagwan khedkar 1818008WL074334 asaram bhagwan khedkar 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582733 Mr. Asaram Bhagwan Khedkar MAHARASHTRA GRAMIN BANK(607000)
8 SHIRUR KASAR MH-18-008-031-001/441
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579927 27/03/2024 asaram bhagwan khedkar 1818008WL074334 asaram bhagwan khedkar 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582734 Mr. Asaram Bhagwan Khedkar MAHARASHTRA GRAMIN BANK(607000)
9 SHIRUR KASAR MH-18-008-031-001/45
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579929 27/03/2024 BALU MOHAN KEKAN 1818008WL074334 BALU MOHAN KEKAN 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582694 BALU MOHAN KEKAN HDFC BANK LTD(607152)
10 SHIRUR KASAR MH-18-008-031-001/45
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579930 27/03/2024 BALU MOHAN KEKAN 1818008WL074334 BALU MOHAN KEKAN 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582695 BALU MOHAN KEKAN HDFC BANK LTD(607152)
11 SHIRUR KASAR MH-18-008-031-001/67
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579764 27/03/2024 ANKUSH DENKAR AADHANLE 1818008WL074333 ANKUSH DENKAR AADHANLE 00089 CBIN0282001 1638 1638 Processed 31/03/2024 2398582525 AANDHALE ANKUSH DINAKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 13104 13104
12 SHIRUR KASAR MH-18-008-021-001/202
(KANHOBACHIWADI) 		1818008021NRG24240320241557682 27/03/2024 RAMNATH DNYANADEV JADHAV 1818008021WL073324 RAMNATH DNYANADEV JADHAV 00152 HDFC0006438 1638 1638 Processed 31/03/2024 2398582744 Mr. RAMNATH DYANDEO JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 SHIRUR KASAR MH-18-008-074-001/10863
(KHOKARMOH) 		1818008000NRG24220320241532055 27/03/2024 misal akshykumar vikram 1818008WL072098 misal akshykumar vikram 00354 PUNB0783500 1638 1638 Processed 31/03/2024 2398583053 MR AKSHAYKUMAR VIKRAM MISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 SHIRUR KASAR MH-18-008-031-001/22
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579519 27/03/2024 ARJUN DEVIDAS SANAP 1818008WL074333 ARJUN DEVIDAS SANAP 00415 SBIN0003668 1638 1638 Processed 31/03/2024 2398582837 Mr. ARJUN DEVIDAS SANAP CENTRAL BANK OF INDIA(607115)
15 SHIRUR KASAR MH-18-008-031-001/22
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579518 27/03/2024 DEVIDAS RAMBHAU SANAP 1818008WL074333 DEVIDAS RAMBHAU SANAP 00415 SBIN0003668 1638 1638 Processed 31/03/2024 2398582836 Mr. DEVIDAS RAMBHAU SANAP MAHARASHTRA GRAMIN BANK(607000)
16 SHIRUR KASAR MH-18-008-033-002/487
(MATORI) 		1818008000NRG24260320241585462 27/03/2024 SHOBA DINKAR GHATE 1818008WL074594 SHOBA DINKAR GHATE 00415 SBIN0003668 1638 1638 Processed 31/03/2024 2398582614 MRS SHOBHA DINKAR GHATE STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-074-001/11051
(KHOKARMOH) 		1818008000NRG24220320241532157 27/03/2024 MISAL SHITAL UDDHAV 1818008WL072101 MISAL SHITAL UDDHAV 00415 SBIN0003668 1638 1638 Processed 31/03/2024 2398583070 MISS SHITTAL UDDHAV MISAL STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-074-001/11051
(KHOKARMOH) 		1818008000NRG24220320241532156 27/03/2024 VAISHNAVI KESHAV MISAL 1818008WL072101 VAISHNAVI KESHAV MISAL 00415 SBIN0003668 1638 1638 Processed 31/03/2024 2398583073 MISS VAISHNAVI KESHAV MISAL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
19 SHIRUR KASAR MH-18-008-001-001/123
(ARVI) 		1818008000NRG24220320241529380 27/03/2024 SHOBA 1818008WL071996 SHOBA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582617 Miss. Shobha Bhaskar Kumbharkar BANK OF MAHARASHTRA(607387)
20 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24220320241529386 27/03/2024 BABASAHEB KESHAV KUMBHARKAR 1818008WL071996 BABASAHEB KESHAV KUMBHARKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583105 MR BABASAHEB KESHAV KUMBHARKAR STATE BANK OF INDIA(508548)
21 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24220320241529385 27/03/2024 KESHAW NAMDEV KUMBHAKAR 1818008WL071996 KESHAW NAMDEV KUMBHAKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583059 MR KESHAV NAMDEV KUMBHARKAR STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-001-001/124
(ARVI) 		1818008000NRG24220320241529387 27/03/2024 SHYAM KESHAV KUMBHARKAR 1818008WL071996 SHYAM KESHAV KUMBHARKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582624 MR SHYAM KESHAV KUMBHARKAR STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-001-001/175
(ARVI) 		1818008000NRG24220320241529393 27/03/2024 KUSUM SAKHARAM BHIGLE 1818008WL071996 KUSUM SAKHARAM BHIGLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583058 MR SAKHARAM NAMDEV BHINGLE STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-001-001/175
(ARVI) 		1818008000NRG24220320241529392 27/03/2024 SAKHARAM NAMDEV BHIGLE 1818008WL071996 SAKHARAM NAMDEV BHIGLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583036 MR SAKHARAM NAMDEO BHINGALE STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-001-001/196
(ARVI) 		1818008000NRG24220320241529592 27/03/2024 RAJANDRA RAOSAHEB BHOKRE 1818008WL071999 RAJANDRA RAOSAHEB BHOKRE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582830 MR RAJENDRA RAVSAHEB BHOKARE STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24220320241529400 27/03/2024 ASHABAI VIKARAM JAYBHAYE 1818008WL071996 ASHABAI VIKARAM JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582896 MRS ASHABAI VIKRAM JAYABHAY STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24220320241529401 27/03/2024 NITIN VIKARAM JAYBHAYE 1818008WL071996 NITIN VIKARAM JAYBHAYE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582880 MR VIKRAM DNYANOBA JAYBHAYE STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-001-001/215
(ARVI) 		1818008000NRG24220320241529399 27/03/2024 VIKARAM DNYANOBA JAYBHAYE 1818008WL071996 VIKARAM DNYANOBA JAYBHAYE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582895 MRS ASHATAI VIKRAM JAYABHAY STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-001-001/221
(ARVI) 		1818008000NRG24220320241529405 27/03/2024 YASHAVANT RAM DEVKATE 1818008WL071996 YASHAVANT RAM DEVKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583266 MR YASHVANT RAM DEVKATE STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-001-001/239
(ARVI) 		1818008000NRG24220320241529600 27/03/2024 PRALHAD SITARAM JADHAV 1818008WL071999 PRALHAD SITARAM JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582756 MR PRALHAD SITARAM JADHAV STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-001-001/241
(ARVI) 		1818008000NRG24220320241529408 27/03/2024 RAM BANSI JADHAV 1818008WL071996 RAM BANSI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582529 MR RAMA BANSHI JADHAV STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-001-001/246
(ARVI) 		1818008000NRG24220320241529409 27/03/2024 LAXIMAN BABURAO BHUSARE 1818008WL071996 LAXIMAN BABURAO BHUSARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583060 MR LAKSHMAN BABURAV BHUSARE STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-001-001/246
(ARVI) 		1818008000NRG24220320241529410 27/03/2024 MAHADEV LAXIMAN BHUSARE 1818008WL071996 MAHADEV LAXIMAN BHUSARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583300 MAHADEV LAXMAN BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIRUR KASAR MH-18-008-001-001/248
(ARVI) 		1818008000NRG24220320241529415 27/03/2024 Swati Ganesh Faartade 1818008WL071996 Swati Ganesh Faartade 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582973 MRS SWATI GANESH FARTADE STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-001-001/255
(ARVI) 		1818008000NRG24220320241529419 27/03/2024 BALU KANHU BHINGLE 1818008WL071996 BALU KANHU BHINGLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583268 Mr. BALU KANHU BHINGALE MAHARASHTRA GRAMIN BANK(607000)
36 SHIRUR KASAR MH-18-008-001-001/256
(ARVI) 		1818008000NRG24220320241529606 27/03/2024 PAWAL ALKA DADASAHEB 1818008WL071999 PAWAL ALKA DADASAHEB 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583025 PAWAL ALKA DADASAHEB THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
37 SHIRUR KASAR MH-18-008-001-001/256
(ARVI) 		1818008000NRG24220320241529605 27/03/2024 PAWAL DADASAHEB BABURAO 1818008WL071999 PAWAL DADASAHEB BABURAO 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582721 MR DADASAHEB BABURAO PAWAL STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24220320241529426 27/03/2024 BHIKAJI TUKARAM DEVKATE 1818008WL071996 BHIKAJI TUKARAM DEVKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583030 Mr. BHIKAJI TUKARAM DEVKATE MAHARASHTRA GRAMIN BANK(607000)
39 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24220320241529427 27/03/2024 KASHINATH TUKARAM DEVKATE 1818008WL071996 KASHINATH TUKARAM DEVKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583031 MR DEVKATE KASHINATH TUKARAM STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24220320241529428 27/03/2024 SUMAN KASHNITAH DEVKATE 1818008WL071996 SUMAN KASHNITAH DEVKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583032 Mrs. Sumanbai Kashinath Devkate MAHARASHTRA GRAMIN BANK(607000)
41 SHIRUR KASAR MH-18-008-001-001/273
(ARVI) 		1818008000NRG24220320241529430 27/03/2024 VITHAL RAGHUNATH DEVKATE 1818008WL071996 VITHAL RAGHUNATH DEVKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583104 MR VITTHAL RAGHUNATH DEVAKATE STATE BANK OF INDIA(508548)
42 SHIRUR KASAR MH-18-008-001-001/274
(ARVI) 		1818008000NRG24220320241529433 27/03/2024 SIMA NARAYAN SURNAL 1818008WL071996 SIMA NARAYAN SURNAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582757 MRS SITABAI NARAYAN SURNAL STATE BANK OF INDIA(508548)
43 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24220320241529441 27/03/2024 KAKASAHEB 1818008WL071996 KAKASAHEB 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583075 MR KAKASAHEB SHREEDHAR BHOSALE STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24220320241529440 27/03/2024 MANISHA 1818008WL071996 MANISHA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582983 MRS MANISHA SUNIL BHOSALE STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-001-001/280
(ARVI) 		1818008000NRG24220320241529439 27/03/2024 SUNIL SHRIDHAR BHOSALE 1818008WL071996 SUNIL SHRIDHAR BHOSALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583152 Mr. Sunil Shreedhar Bhosale MAHARASHTRA GRAMIN BANK(607000)
46 SHIRUR KASAR MH-18-008-001-001/284
(ARVI) 		1818008000NRG24220320241529443 27/03/2024 GOKUL DADASAHEB BHUSADE 1818008WL071996 GOKUL DADASAHEB BHUSADE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582618 MR GOKUL DADASAHEB BHUSARE STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24220320241529451 27/03/2024 ASHVINI GANESH BHOSALE 1818008WL071996 ASHVINI GANESH BHOSALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582982 MRS ASHIWINI GANESH BHOSALE STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24220320241529449 27/03/2024 MAHADEV SHRIPATI BHOSALE 1818008WL071996 MAHADEV SHRIPATI BHOSALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583253 MR MAHADEO SHRIPATI BHOSALE STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-001-001/322
(ARVI) 		1818008000NRG24220320241529456 27/03/2024 SANAP DHAMARAJ 1818008WL071996 SANAP DHAMARAJ 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583172 MR DHARMENDRA MURALIDH SANAP STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-001-001/322
(ARVI) 		1818008000NRG24220320241529457 27/03/2024 SANAP VASHLI 1818008WL071996 SANAP VASHLI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582803 MRS VAISHALI DHARMENDRA SANAP STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-001-001/505
(ARVI) 		1818008000NRG24220320241529464 27/03/2024 BABAN KISAN SHINDE 1818008WL071996 BABAN KISAN SHINDE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582655 BABAN KISANARAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHIRUR KASAR MH-18-008-001-001/513
(ARVI) 		1818008000NRG24220320241529467 27/03/2024 ASHOK RAJENDRA BHOSLE 1818008WL071996 ASHOK RAJENDRA BHOSLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582938 MR ASHOK RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-001-001/513
(ARVI) 		1818008000NRG24220320241529466 27/03/2024 DADASAHEB RAJENDRA BHOSLE 1818008WL071996 DADASAHEB RAJENDRA BHOSLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583135 MR DADASAHEB RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-001-001/513
(ARVI) 		1818008000NRG24220320241529465 27/03/2024 SANGITA RAJENDRA BHOSLE 1818008WL071996 SANGITA RAJENDRA BHOSLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582844 MISS SANGITA RAJENDRA BHOSALE STATE BANK OF INDIA(508548)
55 SHIRUR KASAR MH-18-008-001-001/521
(ARVI) 		1818008000NRG24220320241529619 27/03/2024 MAHHINDRA KONDIBA BHOSALE 1818008WL071999 MAHHINDRA KONDIBA BHOSALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583033 MR MACHINDRA KONDIBA BHOSLE STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-001-001/521
(ARVI) 		1818008000NRG24220320241529470 27/03/2024 MANDA SUDARSHAN BHOSALE 1818008WL071996 MANDA SUDARSHAN BHOSALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582833 MRS MANDA MACHCHHINDRA BHOSALE STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-001-001/521
(ARVI) 		1818008000NRG24220320241529471 27/03/2024 SAVITA SHAINATH BHOSALE 1818008WL071996 SAVITA SHAINATH BHOSALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582831 MRS SAVITA SHAINATH BHOSALE STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-001-001/523
(ARVI) 		1818008000NRG24220320241529474 27/03/2024 BHIVASEN NAMDEV BHOSALE 1818008WL071996 BHIVASEN NAMDEV BHOSALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582866 MR BHIVSEN NAMDEV BHOSALE STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-001-001/526
(ARVI) 		1818008000NRG24220320241529475 27/03/2024 ASARAM NARAYAN SURMAL 1818008WL071996 ASARAM NARAYAN SURMAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582707 MR ASARAM NARAYAN SURNAL STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-001-001/540
(ARVI) 		1818008000NRG24220320241529620 27/03/2024 PRAKASH SADASHIV AREKR 1818008WL071999 PRAKASH SADASHIV AREKR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582534 MR PRAKASH SADASHIV AREKAR STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-001-001/548
(ARVI) 		1818008000NRG24220320241529624 27/03/2024 AJINATH RAJENDRA BHOKRE 1818008WL071999 AJINATH RAJENDRA BHOKRE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583120 MASTER BHOKARE AJINATH RAJENDRA STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-001-001/548
(ARVI) 		1818008000NRG24220320241529625 27/03/2024 NTIN RAJENDRA BHOKRE 1818008WL071999 NTIN RAJENDRA BHOKRE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583044 NITIN RAJENDRA BHOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIRUR KASAR MH-18-008-001-001/571
(ARVI) 		1818008000NRG24220320241529480 27/03/2024 SATISH VISHNU KADAM 1818008WL071996 SATISH VISHNU KADAM 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582809 MR SATESH VISHNU KADAM STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-001-001/618
(ARVI) 		1818008000NRG24220320241529488 27/03/2024 GANESH NAMDEO CHAVAN 1818008WL071996 GANESH NAMDEO CHAVAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582520 MR GANESH NAMDEO CHVAN STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-001-001/620
(ARVI) 		1818008000NRG24220320241529494 27/03/2024 ganesh Shivaji Kale 1818008WL071996 ganesh Shivaji Kale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583024 Mr. Ganesh Shivaji Kale MAHARASHTRA GRAMIN BANK(607000)
66 SHIRUR KASAR MH-18-008-001-001/620
(ARVI) 		1818008000NRG24220320241529495 27/03/2024 Kalinda Shivaji Kale 1818008WL071996 Kalinda Shivaji Kale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583029 MRS KALINDABAI SHIVAJI KALE STATE BANK OF INDIA(508548)
67 SHIRUR KASAR MH-18-008-001-001/620
(ARVI) 		1818008000NRG24220320241529493 27/03/2024 Shivaji Sahebrao Kale 1818008WL071996 Shivaji Sahebrao Kale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583153 KALE SHIVAJI SAHEBRAV SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
68 SHIRUR KASAR MH-18-008-001-001/629
(ARVI) 		1818008000NRG24220320241529500 27/03/2024 SUNITA DILLIP BORUDE 1818008WL071996 SUNITA DILLIP BORUDE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583284 MRS SUNITA DILIP BORUDE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-001-001/64
(ARVI) 		1818008000NRG24220320241529501 27/03/2024 BHAGWAN 1818008WL071996 BHAGWAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582661 MR BHAGAWAN BHAGAWAT SUSKAR STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-001-001/64
(ARVI) 		1818008000NRG24220320241529502 27/03/2024 MINA 1818008WL071996 MINA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582944 MRS MEENA BHAGWAN SUSKAR STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-001-001/680
(ARVI) 		1818008000NRG24220320241529508 27/03/2024 bhosale abhilash prakash 1818008WL071996 bhosale abhilash prakash 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582804 MR BHOSALE ABHILASH PRAKASH STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-001-001/680
(ARVI) 		1818008000NRG24220320241529507 27/03/2024 priti prakash bhosale 1818008WL071996 priti prakash bhosale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582834 MRS PRITI PRAKASH BHOSALE STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-001-001/709
(ARVI) 		1818008000NRG24220320241529513 27/03/2024 Datta Prabhakar kumbharkar 1818008WL071996 Datta Prabhakar kumbharkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583113 MR DATTA PRABHAKAR KUMBHARKAR STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-012-001/1007
(GHOGAS PARGAON) 		1818008000NRG24240320241557390 27/03/2024 Garkal Bhimabai Ravsaheb 1818008WL073305 Garkal Bhimabai Ravsaheb 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582879 MS BHIMABAI RAVSAHEB GARKAL STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-012-001/1007
(GHOGAS PARGAON) 		1818008000NRG24240320241557389 27/03/2024 Garkal Ravsaheb Tanhaji 1818008WL073305 Garkal Ravsaheb Tanhaji 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582986 MR RAVSAHEB TANHAJI GARKAL STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-012-001/101
(GHOGAS PARGAON) 		1818008000NRG24240320241557406 27/03/2024 LATABAI SOMNATH GARKAL 1818008WL073306 LATABAI SOMNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582796 MRS LATABAI SOMNATH GARKAL STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24230320241544761 27/03/2024 Nandu Raju Garkal 1818008WL072672 Nandu Raju Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582546 MRS NANDU RAJU GARKAL STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24230320241544760 27/03/2024 Raju Ghanshyam Garkal 1818008WL072672 Raju Ghanshyam Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582658 MR RAJENDRA GHANSHYAM GARKAL STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-012-001/1021
(GHOGAS PARGAON) 		1818008000NRG24230320241544536 27/03/2024 Sopan Manik Garkal 1818008WL072658 Sopan Manik Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583114 MR SOPAN MANIK GARKAL STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-012-001/1022
(GHOGAS PARGAON) 		1818008000NRG24230320241544537 27/03/2024 garkal Dnyandeo manik 1818008WL072658 garkal Dnyandeo manik 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582861 MR DNYANDEO MANIK GARKAL STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24240320241557378 27/03/2024 arjun vinayk garkal 1818008WL073304 arjun vinayk garkal 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582665 MR ARJUN VINAYAK GARKAL STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24240320241557377 27/03/2024 Garkal mathurabai Vinayak 1818008WL073304 Garkal mathurabai Vinayak 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582664 MRS MATHURABAI VINAYAK GARKAL STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-012-001/1036
(GHOGAS PARGAON) 		1818008000NRG24230320241544600 27/03/2024 Sanjay Narayan Garkal 1818008WL072663 Sanjay Narayan Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582826 Mr. SANJAY NARAYAN GARKAL MAHARASHTRA GRAMIN BANK(607000)
84 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24230320241544642 27/03/2024 Archana Bhagvat Garkal 1818008WL072666 Archana Bhagvat Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582874 MS ARCHANA BHAGWAT GARKAL STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24230320241544641 27/03/2024 Bhagwat Dasrat Garkal 1818008WL072666 Bhagwat Dasrat Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582535 MR BHAGWAT DASHARATH GARKAL STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24230320241544643 27/03/2024 Pathan Rajdarkha Ushman 1818008WL072666 Pathan Rajdarkha Ushman 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582797 MR RAJDARKHA USHMAN PATHAN STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24230320241544644 27/03/2024 Pathan Salma Raju 1818008WL072666 Pathan Salma Raju 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582729 MRS SALMA RAJU PATHAN STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-012-001/1060
(GHOGAS PARGAON) 		1818008000NRG24230320241544602 27/03/2024 Savitrabai Vishnu Raut 1818008WL072663 Savitrabai Vishnu Raut 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583283 MRS SAVITRABAI VISHNU RAUT STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-012-001/1060
(GHOGAS PARGAON) 		1818008000NRG24230320241544601 27/03/2024 Vishnu Ramnath Raut 1818008WL072663 Vishnu Ramnath Raut 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582654 MR VISHNU RANGNATH RAUT STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-012-001/116
(GHOGAS PARGAON) 		1818008000NRG24230320241544765 27/03/2024 AMOL POPAT GARKAL 1818008WL072672 AMOL POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582824 MR AMOL POPAT GARKAL STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-012-001/116
(GHOGAS PARGAON) 		1818008000NRG24230320241544764 27/03/2024 ANJANA 1818008WL072672 ANJANA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582966 MS ANJANA POPAT GARKAL STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-012-001/116
(GHOGAS PARGAON) 		1818008000NRG24230320241544763 27/03/2024 POPAT KISAN GARKAL 1818008WL072672 POPAT KISAN GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582965 Mr. Popat Kisan Garkal MAHARASHTRA GRAMIN BANK(607000)
93 SHIRUR KASAR MH-18-008-012-001/119
(GHOGAS PARGAON) 		1818008000NRG24240320241557392 27/03/2024 HAUSABAI 1818008WL073305 HAUSABAI 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583133 Ms. HOUSABAI YADAV GARKAL MAHARASHTRA GRAMIN BANK(607000)
94 SHIRUR KASAR MH-18-008-012-001/119
(GHOGAS PARGAON) 		1818008000NRG24240320241557391 27/03/2024 YADAV 1818008WL073305 YADAV 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583132 YADAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
95 SHIRUR KASAR MH-18-008-012-001/123
(GHOGAS PARGAON) 		1818008000NRG24230320241544688 27/03/2024 SAKHUBAI 1818008WL072668 SAKHUBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582672 MRS SHAKUNTALA RAJENDRA MARKAD STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24230320241544645 27/03/2024 BHUJANG 1818008WL072666 BHUJANG 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582960 Mr. BHUJANG NAMDEO MARKAD MAHARASHTRA GRAMIN BANK(607000)
97 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24230320241544646 27/03/2024 MUKTA 1818008WL072666 MUKTA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582959 MS MUKATABAI BHUJANG MARKAD STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-012-001/137
(GHOGAS PARGAON) 		1818008000NRG24230320241542571 27/03/2024 MANGAL RAJENDRA GARKAL 1818008WL072563 MANGAL RAJENDRA GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583130 MS MANGAL RAJENDRA GARKAL STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-012-001/137
(GHOGAS PARGAON) 		1818008000NRG24230320241542570 27/03/2024 RAJENDRA DINKAR GARKAL 1818008WL072563 RAJENDRA DINKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583129 SHRI RAJENDRA DINKAR GARKAL STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24230320241544647 27/03/2024 ARUN BABAN GARKAL 1818008WL072666 ARUN BABAN GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583209 MR ARUN BABAN GARKAL STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24240320241557421 27/03/2024 DEVRAO KASHINATH GARKAL 1818008WL073307 DEVRAO KASHINATH GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583210 SHRI DEVRAV KASHINATH GARKAL STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-012-001/187
(GHOGAS PARGAON) 		1818008000NRG24230320241544552 27/03/2024 HARIBHAU UTTAM GARKAL 1818008WL072659 HARIBHAU UTTAM GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583103 GARKAL HARIBHAU UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
103 SHIRUR KASAR MH-18-008-012-001/187
(GHOGAS PARGAON) 		1818008000NRG24230320241544553 27/03/2024 PARVATI HARIBHAU GARKAL 1818008WL072659 PARVATI HARIBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583202 MS PARVATI HARIBHAU GARKAL STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-012-001/195
(GHOGAS PARGAON) 		1818008000NRG24230320241542561 27/03/2024 GOVIND DINKAR KOKATE 1818008WL072562 GOVIND DINKAR KOKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583102 GOVIND DINKAR KOKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
105 SHIRUR KASAR MH-18-008-012-001/195
(GHOGAS PARGAON) 		1818008000NRG24230320241542560 27/03/2024 KAUSHALYABAI DINKAR KOKATE 1818008WL072562 KAUSHALYABAI DINKAR KOKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583101 MRS KAUSABAI DINKAR KOKATE STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-012-001/195
(GHOGAS PARGAON) 		1818008000NRG24230320241542562 27/03/2024 SHIVNANDA GOVIND KOKATE 1818008WL072562 SHIVNANDA GOVIND KOKATE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583151 MRS SHIVNANDA GOVIND KOKATE STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-012-001/196
(GHOGAS PARGAON) 		1818008000NRG24240320241557408 27/03/2024 POPAT RAGHUNATH GARKAL 1818008WL073306 POPAT RAGHUNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582530 MR POPAT RAGHUNATH GARKAL STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-012-001/196
(GHOGAS PARGAON) 		1818008000NRG24240320241557410 27/03/2024 RAMESH POPAT GARKAL 1818008WL073306 RAMESH POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582868 MR RAMESH POPAT GARKAL STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-012-001/196
(GHOGAS PARGAON) 		1818008000NRG24240320241557409 27/03/2024 TULSABAI POPAT GARKAL 1818008WL073306 TULSABAI POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583042 MRS TULSABAI POPAT GARKAL STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-012-001/221
(GHOGAS PARGAON) 		1818008000NRG24230320241544650 27/03/2024 KUSUM SANJAY BATULE 1818008WL072666 KUSUM SANJAY BATULE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583213 MRS KUSUM SANJAY BATULE STATE BANK OF INDIA(508548)
111 SHIRUR KASAR MH-18-008-012-001/221
(GHOGAS PARGAON) 		1818008000NRG24230320241544649 27/03/2024 SANJAY SURYABHAN BATULE 1818008WL072666 SANJAY SURYABHAN BATULE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583212 Mr. SANJAY SURYABHAN BATULE CENTRAL BANK OF INDIA(607115)
112 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24230320241544690 27/03/2024 NARAYAN 1818008WL072668 NARAYAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582528 MR NARAYAN DINKAR GARKAL STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24230320241544691 27/03/2024 VAISHALI 1818008WL072668 VAISHALI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583125 MRS VAISHALI NARAYAN GARKAL STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24230320241544693 27/03/2024 NANDUBAI SHAHADEV MARKAD 1818008WL072668 NANDUBAI SHAHADEV MARKAD 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582674 MRS NANDUBAI SHAHADEV MARKAD STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24230320241544692 27/03/2024 SHAHADEV DNYANOBA MARKAD 1818008WL072668 SHAHADEV DNYANOBA MARKAD 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582673 SHRI SHAHADEV DNYANOBA MARKAD STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-012-001/244
(GHOGAS PARGAON) 		1818008000NRG24240320241557364 27/03/2024 HARIBHAU MAHADEV MARKAD 1818008WL073303 HARIBHAU MAHADEV MARKAD 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582970 Mr. HARIBHAU MAHADEV MARKAD CENTRAL BANK OF INDIA(607115)
117 SHIRUR KASAR MH-18-008-012-001/244
(GHOGAS PARGAON) 		1818008000NRG24240320241557365 27/03/2024 RADHABAI HARIBHAU MARKAD 1818008WL073303 RADHABAI HARIBHAU MARKAD 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583143 MRS RADHABAI HARIBHAU MARKAD STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-012-001/249
(GHOGAS PARGAON) 		1818008000NRG24230320241544474 27/03/2024 .Sunita Parmeshwar Garkal 1818008WL072654 .Sunita Parmeshwar Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583145 MRS SUNITA PARMESHWAR GARKAL STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-012-001/249
(GHOGAS PARGAON) 		1818008000NRG24230320241544473 27/03/2024 PARMESHWAR CHANDRABHAN GARKAL 1818008WL072654 PARMESHWAR CHANDRABHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583107 MR PARMESHWAR CHANDRABHAN GARKAL STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-012-001/265
(GHOGAS PARGAON) 		1818008000NRG24230320241544554 27/03/2024 ARJUN 1818008WL072659 ARJUN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582653 MR ARJUN TRIMBAK GARKAL STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-012-001/265
(GHOGAS PARGAON) 		1818008000NRG24230320241544555 27/03/2024 KANTABAI 1818008WL072659 KANTABAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583281 Mrs. Garkal Kantabai Arjun MAHARASHTRA GRAMIN BANK(607000)
122 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24230320241542573 27/03/2024 Kailas Prabhakar Garkal 1818008WL072563 Kailas Prabhakar Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582817 MASTER KAILAS PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24230320241542572 27/03/2024 SHOBHA PRABHAKAR GARKAL 1818008WL072563 SHOBHA PRABHAKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583265 MS SHOBHA PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
124 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24230320241542509 27/03/2024 MAHADEV 1818008WL072559 MAHADEV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583221 SHRI MAHADEO SUKHADEO VANAVE STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24230320241542510 27/03/2024 SINDHUBAI 1818008WL072559 SINDHUBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582659 MRS SINDHUBAI MAHADEO WANVE STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24230320241542511 27/03/2024 uddhav mahadev wanve 1818008WL072559 uddhav mahadev wanve 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582660 MR UDDHAV MAHADEO WANAVE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-012-001/358
(GHOGAS PARGAON) 		1818008000NRG24230320241544768 27/03/2024 DRAUPADIBAI 1818008WL072672 DRAUPADIBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583220 MRS DROPADA GANESH GARKAL STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-012-001/358
(GHOGAS PARGAON) 		1818008000NRG24230320241544767 27/03/2024 GANESH 1818008WL072672 GANESH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583219 MR GANESH PANDURANG GARKAL STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24230320241544769 27/03/2024 SANTOSH ARJUN GARKAL 1818008WL072672 SANTOSH ARJUN GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582667 SANTOSH ARJUN GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24230320241544770 27/03/2024 SHEELA SANTOSH GARKAL 1818008WL072672 SHEELA SANTOSH GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582668 MRS SHILA SANTOSH GARKAL STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24230320241544621 27/03/2024 DILIP 1818008WL072665 DILIP 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583108 MR DILIP SHANKAR GARKAL STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24230320241544623 27/03/2024 Rameshwar Dilip Garkal 1818008WL072665 Rameshwar Dilip Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583214 MR RAMESHWAR DILIP GARKAL STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-012-001/523
(GHOGAS PARGAON) 		1818008000NRG24230320241544605 27/03/2024 JAYSHRI 1818008WL072663 JAYSHRI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582689 MRS JAYSHRI SHIVAJI BADE STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-012-001/566
(GHOGAS PARGAON) 		1818008000NRG24230320241544624 27/03/2024 MANIK 1818008WL072665 MANIK 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582972 SHRI MANIK NIVRUTTI KARAD STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-012-001/566
(GHOGAS PARGAON) 		1818008000NRG24230320241544625 27/03/2024 SHOBHABAI 1818008WL072665 SHOBHABAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582680 MRS SHOBHABAI MANIK KARAD STATE BANK OF INDIA(508548)
136 SHIRUR KASAR MH-18-008-012-001/573
(GHOGAS PARGAON) 		1818008000NRG24230320241544627 27/03/2024 MINABAI 1818008WL072665 MINABAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582990 MRS MINA DHANANJAY KARAD STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-012-001/575
(GHOGAS PARGAON) 		1818008000NRG24240320241557423 27/03/2024 ANIL 1818008WL073307 ANIL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582702 MR ANIL PRABHAKAR DHOLE STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-012-001/585
(GHOGAS PARGAON) 		1818008000NRG24240320241557424 27/03/2024 MANOHAR NAVNATH JAGATAP 1818008WL073307 MANOHAR NAVNATH JAGATAP 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582958 MR MANOHAR NAVANATH JAGTAP STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-012-001/586
(GHOGAS PARGAON) 		1818008000NRG24230320241542565 27/03/2024 Janardhan NAtha Garkal 1818008WL072562 Janardhan NAtha Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582663 MR JANARDHAN NATHA GARKAL STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-012-001/590
(GHOGAS PARGAON) 		1818008000NRG24230320241542574 27/03/2024 LATABAI 1818008WL072563 LATABAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583011 MS LATABAI MAHADEV GARKAL STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-012-001/590
(GHOGAS PARGAON) 		1818008000NRG24230320241544475 27/03/2024 MAHADEV BAJIRAO GARKAL 1818008WL072654 MAHADEV BAJIRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583146 MAHADEV BAJIRAO GARKAL THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
142 SHIRUR KASAR MH-18-008-012-001/617
(GHOGAS PARGAON) 		1818008000NRG24230320241542567 27/03/2024 SAMPAT 1818008WL072562 SAMPAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583117 MR SAMPAT LAXMAN GARKAL STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-012-001/617
(GHOGAS PARGAON) 		1818008000NRG24230320241542568 27/03/2024 SHOBHABAI 1818008WL072562 SHOBHABAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583118 SHOBHABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
144 SHIRUR KASAR MH-18-008-012-001/617
(GHOGAS PARGAON) 		1818008000NRG24230320241542569 27/03/2024 VITHAL SAMPAT GARKAL 1818008WL072562 VITHAL SAMPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583119 MR VITTHAL SAMPAT GARKAL STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-012-001/650
(GHOGAS PARGAON) 		1818008000NRG24230320241544477 27/03/2024 GARKAL ASHABAI GAJNATH 1818008WL072654 GARKAL ASHABAI GAJNATH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582666 MRS ASHABAI JAGANNATH GARKAL STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-012-001/650
(GHOGAS PARGAON) 		1818008000NRG24230320241544476 27/03/2024 GARKAL GAJNATH RAGUNATH 1818008WL072654 GARKAL GAJNATH RAGUNATH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582964 SHRI JAGNNATH RAGHUNATH GARKAL STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-012-001/658
(GHOGAS PARGAON) 		1818008000NRG24230320241544628 27/03/2024 ANKUSH 1818008WL072665 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583116 MR ANKUSH SUKHADEO SUKHADEO KARAD STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-012-001/658
(GHOGAS PARGAON) 		1818008000NRG24230320241544629 27/03/2024 MINABAI 1818008WL072665 MINABAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582675 MRS MINABAI ANKUSH KARAD STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-012-001/66
(GHOGAS PARGAON) 		1818008000NRG24230320241542575 27/03/2024 ARJUN RAMBHAU GARKAL 1818008WL072563 ARJUN RAMBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582971 ARJUN RAMBHAU GARKAL CANARA BANK(508532)
150 SHIRUR KASAR MH-18-008-012-001/66
(GHOGAS PARGAON) 		1818008000NRG24230320241542577 27/03/2024 Ganesh Arjun Garkal 1818008WL072563 Ganesh Arjun Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582943 MASTER GANESH ARJUN GARKAL STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-012-001/66
(GHOGAS PARGAON) 		1818008000NRG24230320241542576 27/03/2024 SHOBHA ARJUN GARKAL 1818008WL072563 SHOBHA ARJUN GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583203 MS SHOBHABAI ARJUN GARKAL STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-012-001/667
(GHOGAS PARGAON) 		1818008000NRG24240320241557383 27/03/2024 Hausabai Shankar Batule 1818008WL073304 Hausabai Shankar Batule 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583123 MRS HAUSABAI SHANKAR BATULE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-012-001/667
(GHOGAS PARGAON) 		1818008000NRG24240320241557381 27/03/2024 SHANKAR TRIMBAK BATULE 1818008WL073304 SHANKAR TRIMBAK BATULE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582802 MR SHANKAR TRIMBAK BATULE STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-012-001/667
(GHOGAS PARGAON) 		1818008000NRG24240320241557382 27/03/2024 Tushar Namdeo Batule 1818008WL073304 Tushar Namdeo Batule 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582699 TUSHAR NAMDEO BATULE INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHIRUR KASAR MH-18-008-012-001/668
(GHOGAS PARGAON) 		1818008000NRG24230320241544544 27/03/2024 NITIN ANKUSH MARKAD 1818008WL072658 NITIN ANKUSH MARKAD 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583115 MR NITIN ANKUSH MARKAD STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-012-001/679
(GHOGAS PARGAON) 		1818008000NRG24230320241544705 27/03/2024 garkal bhimrao rambhau 1818008WL072669 garkal bhimrao rambhau 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583140 SHRI BHIMRAO RAMBHAU GARKAL STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-012-001/679
(GHOGAS PARGAON) 		1818008000NRG24230320241544706 27/03/2024 garkal parvati bhimrao 1818008WL072669 garkal parvati bhimrao 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583218 MS PARVATI BHIMRAO GARKAL STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24230320241544630 27/03/2024 garkal pandit vittal 1818008WL072665 garkal pandit vittal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583282 MR PANDIT VITTHAL GARKAL STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-012-001/699
(GHOGAS PARGAON) 		1818008000NRG24240320241557412 27/03/2024 KALABAI SAHEBRAO GARKAL 1818008WL073306 KALABAI SAHEBRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582688 MRS KALABAI SAHEBA GARKAL STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-012-001/699
(GHOGAS PARGAON) 		1818008000NRG24230320241544609 27/03/2024 SUBHASH SAHEBRAO GARKAL 1818008WL072663 SUBHASH SAHEBRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582950 Mr. SUBHASH SAHEBRAO GARKAL CENTRAL BANK OF INDIA(607115)
161 SHIRUR KASAR MH-18-008-012-001/701
(GHOGAS PARGAON) 		1818008000NRG24240320241557413 27/03/2024 GANGUBAI MOHAN GARKAL 1818008WL073306 GANGUBAI MOHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582690 MRS GANGUBAI MOHAN GARKAL STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-012-001/702
(GHOGAS PARGAON) 		1818008000NRG24240320241557416 27/03/2024 RANJANA SHAHADEV GARKAL 1818008WL073306 RANJANA SHAHADEV GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583216 Miss. Ranjana Shahadev Garkal MAHARASHTRA GRAMIN BANK(607000)
163 SHIRUR KASAR MH-18-008-012-001/702
(GHOGAS PARGAON) 		1818008000NRG24240320241557415 27/03/2024 SHAHADEV RAGHUNATH GARKAL 1818008WL073306 SHAHADEV RAGHUNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582967 SHRI SHAHADEV RAGHUNATH GARKAL STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-012-001/703
(GHOGAS PARGAON) 		1818008000NRG24240320241557417 27/03/2024 SOMNATH KASHINATH NAGRE 1818008WL073306 SOMNATH KASHINATH NAGRE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583106 MR SOMNATH KASHINATH NAGARE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-012-001/703
(GHOGAS PARGAON) 		1818008000NRG24240320241557418 27/03/2024 SUMAN SOMNATH NAGRE 1818008WL073306 SUMAN SOMNATH NAGRE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582984 MRS SUMAN SOMINATH NAGARE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-012-001/705
(GHOGAS PARGAON) 		1818008000NRG24240320241557419 27/03/2024 DEVIDAS BHAGWAN RAUT 1818008WL073306 DEVIDAS BHAGWAN RAUT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582800 Mr. DEVIDAS BHAGVAN RAUT MAHARASHTRA GRAMIN BANK(607000)
167 SHIRUR KASAR MH-18-008-012-001/705
(GHOGAS PARGAON) 		1818008000NRG24240320241557420 27/03/2024 SAVITA DEVIDAS RAUT 1818008WL073306 SAVITA DEVIDAS RAUT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582801 MRS SAVITA DEVIDAS RAUT STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24230320241544632 27/03/2024 Ganesh Sanjay Markad 1818008WL072665 Ganesh Sanjay Markad 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582881 MR GANESH SANJAY MARKAD STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24230320241544610 27/03/2024 REKHA SANJAY MARKAD 1818008WL072663 REKHA SANJAY MARKAD 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582551 Mrs. Rekha Sanjay Markad MAHARASHTRA GRAMIN BANK(607000)
170 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24230320241544631 27/03/2024 SANJAY NARAYAN MARKAD 1818008WL072665 SANJAY NARAYAN MARKAD 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582798 SANJAY NARAYAN MARKAND PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
171 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24230320241544633 27/03/2024 AMBADAS Nana karad 1818008WL072665 AMBADAS Nana karad 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582790 MR AMBADAS NANA KARAD STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24230320241544634 27/03/2024 Ashok Ambadas Karad 1818008WL072665 Ashok Ambadas Karad 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582789 MR ASHOK AMBADAS KARAD STATE BANK OF INDIA(508548)
173 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24230320241544635 27/03/2024 Rekha Ashok Karad 1818008WL072665 Rekha Ashok Karad 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582795 MRS REKHA ASHOK KARAD STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-012-001/826
(GHOGAS PARGAON) 		1818008000NRG24230320241544480 27/03/2024 ALKA DHARMRAJ GARKAL 1818008WL072654 ALKA DHARMRAJ GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582988 MRS ALKA DHARMRAJ GARKAL STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-012-001/826
(GHOGAS PARGAON) 		1818008000NRG24230320241544479 27/03/2024 DHARMRAJ VISHWNATH GARKAL 1818008WL072654 DHARMRAJ VISHWNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583215 MR DHARMRAJ VISHWANTH GARKAL STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24240320241557396 27/03/2024 PARMESHWAR RAOSAHEB BATULE 1818008WL073305 PARMESHWAR RAOSAHEB BATULE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583126 MR PARMESHWAR RAVSAHEB BATULE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24240320241557397 27/03/2024 VANDANA PARMESHWAR BATULE 1818008WL073305 VANDANA PARMESHWAR BATULE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583127 BATULE VANDANA PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 SHIRUR KASAR MH-18-008-012-001/844
(GHOGAS PARGAON) 		1818008000NRG24230320241544545 27/03/2024 MANIK PATILBA NAGRE 1818008WL072658 MANIK PATILBA NAGRE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583217 SHRI MANIKRAO PATILBA NAGARE STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-012-001/844
(GHOGAS PARGAON) 		1818008000NRG24230320241544546 27/03/2024 VIMAL MANIK NAGRE 1818008WL072658 VIMAL MANIK NAGRE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582671 MRS VIMAL MANIK NAGARE STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-012-001/864
(GHOGAS PARGAON) 		1818008000NRG24240320241557399 27/03/2024 savita uddhav batule 1818008WL073305 savita uddhav batule 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582932 MS SAVITA UDDHAV BATULE STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-012-001/864
(GHOGAS PARGAON) 		1818008000NRG24240320241557398 27/03/2024 uddhav bajirao batule 1818008WL073305 uddhav bajirao batule 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582933 MR UDDHAV BAJIRAO BATULE STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24230320241544696 27/03/2024 rajendra nivrutti garkal 1818008WL072668 rajendra nivrutti garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582957 rajendra nivrutti garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
183 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24230320241544697 27/03/2024 sangita rajendra garkal 1818008WL072668 sangita rajendra garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582989 MRS SANGITA RAJENDRA GARKAL STATE BANK OF INDIA(508548)
184 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24230320241544698 27/03/2024 swapnil rajendra garkal 1818008WL072668 swapnil rajendra garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583121 MR SWAPNIL RAJENDRA GARKAL STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-012-001/879
(GHOGAS PARGAON) 		1818008000NRG24230320241542518 27/03/2024 aanasaheb ramnath dahifale 1818008WL072559 aanasaheb ramnath dahifale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582799 MR ANNASAHEB RAMNATH DAHIFALE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-012-001/879
(GHOGAS PARGAON) 		1818008000NRG24230320241542517 27/03/2024 nadubai ramnath dahifale 1818008WL072559 nadubai ramnath dahifale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582835 MRS NANDUBAI RAMNATH DAHIFALE STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24240320241557430 27/03/2024 kailas baban batule 1818008WL073307 kailas baban batule 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582678 MR KAILAS BABAN BATULE STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24240320241557429 27/03/2024 kusum baban batule 1818008WL073307 kusum baban batule 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582679 MRS KUSUM BABAN BATULE STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-012-001/888
(GHOGAS PARGAON) 		1818008000NRG24230320241544556 27/03/2024 Bhagwan Ashruba garkal 1818008WL072659 Bhagwan Ashruba garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583141 Mr. Garkal Bhagwan Ashruba MAHARASHTRA GRAMIN BANK(607000)
190 SHIRUR KASAR MH-18-008-012-001/888
(GHOGAS PARGAON) 		1818008000NRG24230320241544557 27/03/2024 Sunita Bhagwan Garkal 1818008WL072659 Sunita Bhagwan Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583142 MRS GARKAL SUNITA BHAGWAN STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-012-001/917
(GHOGAS PARGAON) 		1818008000NRG24230320241544560 27/03/2024 Madhuri Sanjay Kavale 1818008WL072659 Madhuri Sanjay Kavale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582825 MISS MADHURI SANJAY KAVALE STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-012-001/930
(GHOGAS PARGAON) 		1818008000NRG24240320241557386 27/03/2024 Narayan Sadashiv Nagare 1818008WL073304 Narayan Sadashiv Nagare 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583144 MR NARAYAN SADASHIV NAGARE STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-012-001/938
(GHOGAS PARGAON) 		1818008000NRG24230320241544564 27/03/2024 Ajinath Ravsaheb Garkal 1818008WL072659 Ajinath Ravsaheb Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582818 MR AJINATH RAVSAHEB GARKAL STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-012-001/938
(GHOGAS PARGAON) 		1818008000NRG24230320241544563 27/03/2024 Malarhi Ambadhas Garkal 1818008WL072659 Malarhi Ambadhas Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582823 MR MALHARI AMBADAS GARKAL STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-012-001/941
(GHOGAS PARGAON) 		1818008000NRG24230320241544711 27/03/2024 Jyoti Sachin Garkal 1818008WL072669 Jyoti Sachin Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582550 Mr. Jyoti Sachin Garkal MAHARASHTRA GRAMIN BANK(607000)
196 SHIRUR KASAR MH-18-008-012-001/941
(GHOGAS PARGAON) 		1818008000NRG24230320241544710 27/03/2024 Sachin Babasaheb Garkal 1818008WL072669 Sachin Babasaheb Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582623 MR SACHIN BABASAHEB GARKAL STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-012-001/955
(GHOGAS PARGAON) 		1818008000NRG24230320241544713 27/03/2024 Kavale Bramhadev Dinakar 1818008WL072669 Kavale Bramhadev Dinakar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582987 MR BRAMHADEV DINKAR KAVALE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-012-001/955
(GHOGAS PARGAON) 		1818008000NRG24230320241544712 27/03/2024 Kavale Mahadev Dinakar 1818008WL072669 Kavale Mahadev Dinakar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582981 MR MAHADEV DINKAR KAVALE STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-012-001/968
(GHOGAS PARGAON) 		1818008000NRG24230320241544714 27/03/2024 Garkal Baburav Dnyanoba 1818008WL072669 Garkal Baburav Dnyanoba 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582625 MR BABURAO DNYANOBA GARKAL STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-012-001/968
(GHOGAS PARGAON) 		1818008000NRG24230320241544715 27/03/2024 Indu Baburao Garkal 1818008WL072669 Indu Baburao Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582605 MRS INDU BABURAO GARKAL STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-012-001/978
(GHOGAS PARGAON) 		1818008000NRG24240320241557375 27/03/2024 Mandabai Walmik Karad 1818008WL073303 Mandabai Walmik Karad 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582669 MRS MANADABAIWALMIKKARAD WALMIK KARAD STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-012-001/978
(GHOGAS PARGAON) 		1818008000NRG24240320241557374 27/03/2024 Walmik Shankar Karad 1818008WL073303 Walmik Shankar Karad 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582907 Mr. Walmik Shankar Karad . MAHARASHTRA GRAMIN BANK(607000)
203 SHIRUR KASAR MH-18-008-012-001/98
(GHOGAS PARGAON) 		1818008000NRG24240320241557434 27/03/2024 SHAKUNTABA DATTATRAY SANGLE 1818008WL073307 SHAKUNTABA DATTATRAY SANGLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583131 MS SHAKUNTALA DATTATRAY SANGALE STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24230320241542519 27/03/2024 Balu Jagannath Garkal 1818008WL072559 Balu Jagannath Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582545 MR BALASAHEB JAGANNATH GARKAL STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24230320241542520 27/03/2024 Manisha Balu Garkal 1818008WL072559 Manisha Balu Garkal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582985 Mrs. Manisha Balu Garkal MAHARASHTRA GRAMIN BANK(607000)
206 SHIRUR KASAR MH-18-008-012-001/996
(GHOGAS PARGAON) 		1818008000NRG24230320241542522 27/03/2024 Jagannath Rama Khude 1818008WL072559 Jagannath Rama Khude 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582788 MR JAGANNATH RAMA KHUDE STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-012-001/996
(GHOGAS PARGAON) 		1818008000NRG24230320241542523 27/03/2024 Manisha Jagannath khude 1818008WL072559 Manisha Jagannath khude 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583124 MRS MANISHA JAGANNATH KHUDE STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-021-001/118
(KANHOBACHIWADI) 		1818008000NRG24220320241531789 27/03/2024 VINOD SARJERAO MORE 1818008WL072091 VINOD SARJERAO MORE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583179 MR MORE VINOD SARJERAO STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-021-001/118
(KANHOBACHIWADI) 		1818008000NRG24220320241531790 27/03/2024 VINOD SARJERAO MORE 1818008WL072091 VINOD SARJERAO MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583180 MR MORE VINOD SARJERAO STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-021-001/118
(KANHOBACHIWADI) 		1818008000NRG24220320241531791 27/03/2024 VINOD SARJERAO MORE 1818008WL072091 VINOD SARJERAO MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583181 MR MORE VINOD SARJERAO STATE BANK OF INDIA(508548)
211 SHIRUR KASAR MH-18-008-021-001/118
(KANHOBACHIWADI) 		1818008000NRG24220320241531792 27/03/2024 VINOD SARJERAO MORE 1818008WL072091 VINOD SARJERAO MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583182 MR MORE VINOD SARJERAO STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-021-001/17
(KANHOBACHIWADI) 		1818008000NRG24220320241531920 27/03/2024 SURESH BABASHAEB JADHAV 1818008WL072094 SURESH BABASHAEB JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582527 MR SURESH BABASAHEB JADHAV STATE BANK OF INDIA(508548)
213 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24220320241531797 27/03/2024 ASHOK 1818008WL072091 ASHOK 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583262 MR ASHOK KACHRU MORE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24220320241531798 27/03/2024 ASHOK 1818008WL072091 ASHOK 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583263 MR ASHOK KACHRU MORE STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24220320241531799 27/03/2024 ASHOK 1818008WL072091 ASHOK 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583264 MR ASHOK KACHRU MORE STATE BANK OF INDIA(508548)
216 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24220320241531801 27/03/2024 ASHOK 1818008WL072091 ASHOK 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583261 MR ASHOK KACHRU MORE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24220320241531802 27/03/2024 KACHRU 1818008WL072091 KACHRU 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583252 MORE KACHARU BHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
218 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24220320241531800 27/03/2024 KACHRU 1818008WL072091 KACHRU 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583175 MORE KACHARU BHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
219 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531825 27/03/2024 BALU 1818008WL072091 BALU 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583112 MR BALU NATHA MORE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531827 27/03/2024 BALU 1818008WL072091 BALU 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583110 MR BALU NATHA MORE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531829 27/03/2024 BALU 1818008WL072091 BALU 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583111 MR BALU NATHA MORE STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531831 27/03/2024 BALU 1818008WL072091 BALU 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583109 MR BALU NATHA MORE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531832 27/03/2024 MORE BHAGWAT NATHA 1818008WL072091 MORE BHAGWAT NATHA 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582816 MR BHAGWAT NATHA MORE STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531830 27/03/2024 MORE BHAGWAT NATHA 1818008WL072091 MORE BHAGWAT NATHA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582814 MR BHAGWAT NATHA MORE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531828 27/03/2024 MORE BHAGWAT NATHA 1818008WL072091 MORE BHAGWAT NATHA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582815 MR BHAGWAT NATHA MORE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24220320241531826 27/03/2024 MORE BHAGWAT NATHA 1818008WL072091 MORE BHAGWAT NATHA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583122 MR BHAGWAT NATHA MORE STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24220320241531663 27/03/2024 SANDIPAN AJINATH SAWASE 1818008WL072087 SANDIPAN AJINATH SAWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582540 MASTER SANDIPAN MARUTI SATALE STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24220320241531665 27/03/2024 SANDIPAN AJINATH SAWASE 1818008WL072087 SANDIPAN AJINATH SAWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583312 MASTER SANDIPAN MARUTI SATALE STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24220320241531664 27/03/2024 SAWASE AJINATH TATYABA 1818008WL072087 SAWASE AJINATH TATYABA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583174 MR AJINATH TATYABA SAWASE STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24220320241531662 27/03/2024 SAWASE AJINATH TATYABA 1818008WL072087 SAWASE AJINATH TATYABA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583173 MR AJINATH TATYABA SAWASE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545824 27/03/2024 ANJANA MAROTI JADHAV 1818008021WL072724 ANJANA MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582901 MS ANJANA MARUTI JADHAV STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545828 27/03/2024 ANJANA MAROTI JADHAV 1818008021WL072724 ANJANA MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582902 MS ANJANA MARUTI JADHAV STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545832 27/03/2024 ANJANA MAROTI JADHAV 1818008021WL072724 ANJANA MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582900 MS ANJANA MARUTI JADHAV STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545833 27/03/2024 DADASAHEB MAROTI JADHAV 1818008021WL072724 DADASAHEB MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583066 MR DADA MARUTI JADHAV STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545829 27/03/2024 DADASAHEB MAROTI JADHAV 1818008021WL072724 DADASAHEB MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583067 MR DADA MARUTI JADHAV STATE BANK OF INDIA(508548)
236 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545825 27/03/2024 DADASAHEB MAROTI JADHAV 1818008021WL072724 DADASAHEB MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583068 MR DADA MARUTI JADHAV STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545827 27/03/2024 sonali sunil jadhav 1818008021WL072724 sonali sunil jadhav 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582737 SONALI SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
238 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545831 27/03/2024 sonali sunil jadhav 1818008021WL072724 sonali sunil jadhav 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582736 SONALI SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
239 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545835 27/03/2024 sonali sunil jadhav 1818008021WL072724 sonali sunil jadhav 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582735 SONALI SUNIL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545834 27/03/2024 SUNIL MAROTI JADHAV 1818008021WL072724 SUNIL MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582961 SUNIL MAROTI JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
241 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545830 27/03/2024 SUNIL MAROTI JADHAV 1818008021WL072724 SUNIL MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582963 SUNIL MAROTI JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
242 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008021NRG24230320241545826 27/03/2024 SUNIL MAROTI JADHAV 1818008021WL072724 SUNIL MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582962 SUNIL MAROTI JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
243 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008021NRG24230320241545843 27/03/2024 VAISHALI YUVRAJ JADHAV 1818008021WL072724 VAISHALI YUVRAJ JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582580 MS VAISHALI YUVRAJ JADHAV STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008021NRG24230320241545845 27/03/2024 VAISHALI YUVRAJ JADHAV 1818008021WL072724 VAISHALI YUVRAJ JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582579 MS VAISHALI YUVRAJ JADHAV STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008021NRG24230320241545847 27/03/2024 VAISHALI YUVRAJ JADHAV 1818008021WL072724 VAISHALI YUVRAJ JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582581 MS VAISHALI YUVRAJ JADHAV STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008021NRG24230320241545846 27/03/2024 YUVRAJ BAPURAO JADHAV 1818008021WL072724 YUVRAJ BAPURAO JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583254 YUVRAJ BAPURAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
247 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008021NRG24230320241545844 27/03/2024 YUVRAJ BAPURAO JADHAV 1818008021WL072724 YUVRAJ BAPURAO JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583256 YUVRAJ BAPURAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
248 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008021NRG24230320241545842 27/03/2024 YUVRAJ BAPURAO JADHAV 1818008021WL072724 YUVRAJ BAPURAO JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583255 YUVRAJ BAPURAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
249 SHIRUR KASAR MH-18-008-021-001/202
(KANHOBACHIWADI) 		1818008021NRG24240320241557683 27/03/2024 Priyanka Ramanath Jadhav 1818008021WL073324 Priyanka Ramanath Jadhav 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582743 PRIYANKA RAMANATH JADHAV UNION BANK OF INDIA(508500)
250 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531670 27/03/2024 SATALE BHAGAWAT MAROTI 1818008WL072087 SATALE BHAGAWAT MAROTI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583285 MR BHAGWAT MARUTI SATLE STATE BANK OF INDIA(508548)
251 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531672 27/03/2024 SATALE BHAGAWAT MAROTI 1818008WL072087 SATALE BHAGAWAT MAROTI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583286 MR BHAGWAT MARUTI SATLE STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531674 27/03/2024 SATALE BHAGAWAT MAROTI 1818008WL072087 SATALE BHAGAWAT MAROTI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582651 MR BHAGWAT MARUTI SATLE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531676 27/03/2024 SATALE BHAGAWAT MAROTI 1818008WL072087 SATALE BHAGAWAT MAROTI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582652 MR BHAGWAT MARUTI SATLE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531678 27/03/2024 SATALE BHAGAWAT MAROTI 1818008WL072087 SATALE BHAGAWAT MAROTI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583287 MR BHAGWAT MARUTI SATLE STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531679 27/03/2024 SATALE MANGAL BHAGAWAT 1818008WL072087 SATALE MANGAL BHAGAWAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582974 MRS MANGAL BHAGWAT SATLE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531677 27/03/2024 SATALE MANGAL BHAGAWAT 1818008WL072087 SATALE MANGAL BHAGAWAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582975 MRS MANGAL BHAGWAT SATLE STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531675 27/03/2024 SATALE MANGAL BHAGAWAT 1818008WL072087 SATALE MANGAL BHAGAWAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582976 MRS MANGAL BHAGWAT SATLE STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531673 27/03/2024 SATALE MANGAL BHAGAWAT 1818008WL072087 SATALE MANGAL BHAGAWAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582977 MRS MANGAL BHAGWAT SATLE STATE BANK OF INDIA(508548)
259 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24220320241531671 27/03/2024 SATALE MANGAL BHAGAWAT 1818008WL072087 SATALE MANGAL BHAGAWAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582978 MRS MANGAL BHAGWAT SATLE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008000NRG24220320241532018 27/03/2024 Adesh Sharad kadam 1818008WL072097 Adesh Sharad kadam 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582916 MR ADESH SHARAD KADAM STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008021NRG24230320241545727 27/03/2024 Adesh Sharad kadam 1818008021WL072715 Adesh Sharad kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582913 MR ADESH SHARAD KADAM STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008021NRG24230320241545861 27/03/2024 Adesh Sharad kadam 1818008021WL072724 Adesh Sharad kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582914 MR ADESH SHARAD KADAM STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008021NRG24230320241545862 27/03/2024 Adesh Sharad kadam 1818008021WL072724 Adesh Sharad kadam 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582915 MR ADESH SHARAD KADAM STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531843 27/03/2024 MORE BABAN UTTAM 1818008WL072091 MORE BABAN UTTAM 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583061 MORE BABAN UTTAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
265 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531845 27/03/2024 MORE BABAN UTTAM 1818008WL072091 MORE BABAN UTTAM 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583062 MORE BABAN UTTAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
266 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531847 27/03/2024 MORE BABAN UTTAM 1818008WL072091 MORE BABAN UTTAM 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583063 MORE BABAN UTTAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
267 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531849 27/03/2024 MORE BABAN UTTAM 1818008WL072091 MORE BABAN UTTAM 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583064 MORE BABAN UTTAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
268 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531850 27/03/2024 SHITAL DADA MORE 1818008WL072091 SHITAL DADA MORE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583188 MRS SHITAL DADA MORE STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531848 27/03/2024 SHITAL DADA MORE 1818008WL072091 SHITAL DADA MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583189 MRS SHITAL DADA MORE STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531846 27/03/2024 SHITAL DADA MORE 1818008WL072091 SHITAL DADA MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583190 MRS SHITAL DADA MORE STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24220320241531844 27/03/2024 SHITAL DADA MORE 1818008WL072091 SHITAL DADA MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583187 MRS SHITAL DADA MORE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545866 27/03/2024 ajinath sampat kadam 1818008021WL072724 ajinath sampat kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582857 MR AJINATH SAMPAT KADAM STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545868 27/03/2024 sainath ajinath kadam 1818008021WL072724 sainath ajinath kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582859 MR SAINATH AJINATH KADAM STATE BANK OF INDIA(508548)
274 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545864 27/03/2024 sainath ajinath kadam 1818008021WL072724 sainath ajinath kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582858 MR SAINATH AJINATH KADAM STATE BANK OF INDIA(508548)
275 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545871 27/03/2024 sainath ajinath kadam 1818008021WL072724 sainath ajinath kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582860 MR SAINATH AJINATH KADAM STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545870 27/03/2024 vaijayanta ajinath kadam 1818008021WL072724 vaijayanta ajinath kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582906 KADAM VAIJAYANTA AJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
277 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545863 27/03/2024 vaijayanta ajinath kadam 1818008021WL072724 vaijayanta ajinath kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582904 KADAM VAIJAYANTA AJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
278 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545867 27/03/2024 vaijayanta ajinath kadam 1818008021WL072724 vaijayanta ajinath kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582905 KADAM VAIJAYANTA AJINATH INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIRUR KASAR MH-18-008-021-001/248
(KANHOBACHIWADI) 		1818008021NRG24230320241545915 27/03/2024 maroti babasaheb more 1818008021WL072727 maroti babasaheb more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582662 MR MARUTI BABASAHEBH MORE STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531690 27/03/2024 ajinath santaram satle 1818008WL072087 ajinath santaram satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582845 AJINATH SANTARAM SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
281 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531692 27/03/2024 ajinath santaram satle 1818008WL072087 ajinath santaram satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582847 AJINATH SANTARAM SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
282 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531694 27/03/2024 ajinath santaram satle 1818008WL072087 ajinath santaram satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582849 AJINATH SANTARAM SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531696 27/03/2024 ajinath santaram satle 1818008WL072087 ajinath santaram satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582872 AJINATH SANTARAM SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531697 27/03/2024 santaram haribhau satle 1818008WL072087 santaram haribhau satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582873 santaram haribhau satle THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
285 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531695 27/03/2024 santaram haribhau satle 1818008WL072087 santaram haribhau satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582850 santaram haribhau satle THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
286 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531693 27/03/2024 santaram haribhau satle 1818008WL072087 santaram haribhau satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582848 santaram haribhau satle THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
287 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24220320241531691 27/03/2024 santaram haribhau satle 1818008WL072087 santaram haribhau satle 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582846 santaram haribhau satle THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
288 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531702 27/03/2024 anita dada more 1818008WL072087 anita dada more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582939 MRS ANITA DADASAHEB MORE STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531708 27/03/2024 anita dada more 1818008WL072087 anita dada more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582942 MRS ANITA DADASAHEB MORE STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531704 27/03/2024 anita dada more 1818008WL072087 anita dada more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582941 MRS ANITA DADASAHEB MORE STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531706 27/03/2024 anita dada more 1818008WL072087 anita dada more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582940 MRS ANITA DADASAHEB MORE STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531707 27/03/2024 dada bhau more 1818008WL072087 dada bhau more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582884 MR DADA BHAU MORE STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531705 27/03/2024 dada bhau more 1818008WL072087 dada bhau more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582870 MR DADA BHAU MORE STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531703 27/03/2024 dada bhau more 1818008WL072087 dada bhau more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582869 MR DADA BHAU MORE STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24220320241531701 27/03/2024 dada bhau more 1818008WL072087 dada bhau more 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582871 MR DADA BHAU MORE STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-021-001/2569
(KANHOBACHIWADI) 		1818008021NRG24230320241545922 27/03/2024 abhiman angnath savase 1818008021WL072727 abhiman angnath savase 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583082 MR ABHIMAN RANGNATH SAVASE STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-021-001/2569
(KANHOBACHIWADI) 		1818008021NRG24230320241545924 27/03/2024 abhiman angnath savase 1818008021WL072727 abhiman angnath savase 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583081 MR ABHIMAN RANGNATH SAVASE STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-021-001/2569
(KANHOBACHIWADI) 		1818008021NRG24230320241545925 27/03/2024 janabai abhiman savase 1818008021WL072727 janabai abhiman savase 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583079 MRS JANABAI ABHIMAN SAWASE STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-021-001/2569
(KANHOBACHIWADI) 		1818008021NRG24230320241545923 27/03/2024 janabai abhiman savase 1818008021WL072727 janabai abhiman savase 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583080 MRS JANABAI ABHIMAN SAWASE STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-021-001/2572
(KANHOBACHIWADI) 		1818008021NRG24230320241545927 27/03/2024 shivaji kaluram borage 1818008021WL072727 shivaji kaluram borage 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582670 MR SHIVAJI KALURAM BORAGE STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24220320241531718 27/03/2024 Borage Santosh Bhimrao 1818008WL072087 Borage Santosh Bhimrao 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582889 MR SANTOSH BHIMRAO BORAGE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24220320241531719 27/03/2024 Borage Santosh Bhimrao 1818008WL072087 Borage Santosh Bhimrao 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582890 MR SANTOSH BHIMRAO BORAGE STATE BANK OF INDIA(508548)
303 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24220320241531720 27/03/2024 Borage Santosh Bhimrao 1818008WL072087 Borage Santosh Bhimrao 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582891 MR SANTOSH BHIMRAO BORAGE STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24220320241531721 27/03/2024 Borage Santosh Bhimrao 1818008WL072087 Borage Santosh Bhimrao 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582892 MR SANTOSH BHIMRAO BORAGE STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-021-001/2659
(KANHOBACHIWADI) 		1818008021NRG24230320241545937 27/03/2024 Bhimabai Dada Borage 1818008021WL072727 Bhimabai Dada Borage 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582598 MRS BHIMABAI DADA BORAGE STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-021-001/2659
(KANHOBACHIWADI) 		1818008021NRG24230320241545936 27/03/2024 Dada Dnyanoba Borage 1818008021WL072727 Dada Dnyanoba Borage 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583074 MR DADA DNYANOBA BORAGE STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531954 27/03/2024 ASHOK ANNA JADHAV 1818008WL072094 ASHOK ANNA JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583258 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
308 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531957 27/03/2024 ASHOK ANNA JADHAV 1818008WL072094 ASHOK ANNA JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583259 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531960 27/03/2024 ASHOK ANNA JADHAV 1818008WL072094 ASHOK ANNA JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583257 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
310 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531962 27/03/2024 ganesh ashok jadhav 1818008WL072094 ganesh ashok jadhav 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582838 MR GANESH ASHOK JADHAV STATE BANK OF INDIA(508548)
311 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531956 27/03/2024 ganesh ashok jadhav 1818008WL072094 ganesh ashok jadhav 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582839 MR GANESH ASHOK JADHAV STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531959 27/03/2024 ganesh ashok jadhav 1818008WL072094 ganesh ashok jadhav 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582840 MR GANESH ASHOK JADHAV STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531958 27/03/2024 SUREKHA ASHOK JADHAV 1818008WL072094 SUREKHA ASHOK JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583026 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531955 27/03/2024 SUREKHA ASHOK JADHAV 1818008WL072094 SUREKHA ASHOK JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583027 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-021-001/266
(KANHOBACHIWADI) 		1818008000NRG24220320241531961 27/03/2024 SUREKHA ASHOK JADHAV 1818008WL072094 SUREKHA ASHOK JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583028 MR ASHOK ANNA JADHAV STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-021-001/2664
(KANHOBACHIWADI) 		1818008021NRG24230320241545945 27/03/2024 Satyabhama Govind Kadam 1818008021WL072727 Satyabhama Govind Kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583069 MS SATYABHAMA GOVIND KADAM STATE BANK OF INDIA(508548)
317 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008021NRG24240320241557952 27/03/2024 Ashabai Baban Shinde 1818008021WL073334 Ashabai Baban Shinde 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582657 MS ASHABAI BABAN SHINDE STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008021NRG24240320241557954 27/03/2024 Ashabai Baban Shinde 1818008021WL073334 Ashabai Baban Shinde 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582656 MS ASHABAI BABAN SHINDE STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008021NRG24240320241557955 27/03/2024 Baban Surybhan Shinde 1818008021WL073334 Baban Surybhan Shinde 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583207 Baban Surybhan Shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
320 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008021NRG24240320241557953 27/03/2024 Baban Surybhan Shinde 1818008021WL073334 Baban Surybhan Shinde 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583208 Baban Surybhan Shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
321 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008021NRG24230320241545893 27/03/2024 Anil Bhaurav Kadam 1818008021WL072724 Anil Bhaurav Kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582863 MR ANIL BHAURAV KADAM STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008021NRG24230320241545889 27/03/2024 Anil Bhaurav Kadam 1818008021WL072724 Anil Bhaurav Kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582864 MR ANIL BHAURAV KADAM STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008021NRG24230320241545891 27/03/2024 Anil Bhaurav Kadam 1818008021WL072724 Anil Bhaurav Kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582865 MR ANIL BHAURAV KADAM STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008021NRG24230320241545892 27/03/2024 Vitthal Bhaurao Kadam 1818008021WL072724 Vitthal Bhaurao Kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582882 MR VITTHAL BHAURAO KADAM STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008021NRG24230320241545890 27/03/2024 Vitthal Bhaurao Kadam 1818008021WL072724 Vitthal Bhaurao Kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582883 MR VITTHAL BHAURAO KADAM STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-021-001/2678
(KANHOBACHIWADI) 		1818008021NRG24230320241545894 27/03/2024 Vitthal Bhaurao Kadam 1818008021WL072724 Vitthal Bhaurao Kadam 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582931 MR VITTHAL BHAURAO KADAM STATE BANK OF INDIA(508548)
327 SHIRUR KASAR MH-18-008-021-001/269
(KANHOBACHIWADI) 		1818008000NRG24220320241531963 27/03/2024 KOMAL BALU JADHAV 1818008WL072094 KOMAL BALU JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582827 MRS KOMAL BALU JADHAV STATE BANK OF INDIA(508548)
328 SHIRUR KASAR MH-18-008-021-001/269
(KANHOBACHIWADI) 		1818008000NRG24220320241531964 27/03/2024 KOMAL BALU JADHAV 1818008WL072094 KOMAL BALU JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582828 MRS KOMAL BALU JADHAV STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-021-001/269
(KANHOBACHIWADI) 		1818008000NRG24220320241531965 27/03/2024 KOMAL BALU JADHAV 1818008WL072094 KOMAL BALU JADHAV 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582829 MRS KOMAL BALU JADHAV STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-021-001/270
(KANHOBACHIWADI) 		1818008000NRG24220320241531857 27/03/2024 SURAJ RAJKUMAR GUPTA 1818008WL072091 SURAJ RAJKUMAR GUPTA 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583071 MR SURAJ RAJKUMAR GUPTA STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-021-001/270
(KANHOBACHIWADI) 		1818008000NRG24220320241531858 27/03/2024 SURAJ RAJKUMAR GUPTA 1818008WL072091 SURAJ RAJKUMAR GUPTA 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583072 MR SURAJ RAJKUMAR GUPTA STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-021-001/273
(KANHOBACHIWADI) 		1818008000NRG24220320241532132 27/03/2024 BAPURAO LAXMAN SAWASE 1818008WL072100 BAPURAO LAXMAN SAWASE 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582969 MR BAPURAO LAXMAN SAVASE STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-021-001/273
(KANHOBACHIWADI) 		1818008000NRG24220320241532128 27/03/2024 BAPURAO LAXMAN SAWASE 1818008WL072100 BAPURAO LAXMAN SAWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582968 MR BAPURAO LAXMAN SAVASE STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-021-001/273
(KANHOBACHIWADI) 		1818008000NRG24220320241532129 27/03/2024 LAXMAN PANDURANG SAWASE 1818008WL072100 LAXMAN PANDURANG SAWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583065 MR LAXMAN PANDURANG SAWASE STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-021-001/273
(KANHOBACHIWADI) 		1818008000NRG24220320241532130 27/03/2024 VISHAL LAXMAN SAWASE 1818008WL072100 VISHAL LAXMAN SAWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583201 MR VISHAL LAXMAN SAWASE STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531860 27/03/2024 KASHINATH PANDHARTNATH MORE 1818008WL072091 KASHINATH PANDHARTNATH MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583138 MORE KASHINATH PANDHARINATH AXIS BANK(607153)
337 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531862 27/03/2024 KASHINATH PANDHARTNATH MORE 1818008WL072091 KASHINATH PANDHARTNATH MORE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583139 MORE KASHINATH PANDHARINATH AXIS BANK(607153)
338 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531864 27/03/2024 KASHINATH PANDHARTNATH MORE 1818008WL072091 KASHINATH PANDHARTNATH MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583137 MORE KASHINATH PANDHARINATH AXIS BANK(607153)
339 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531866 27/03/2024 KASHINATH PANDHARTNATH MORE 1818008WL072091 KASHINATH PANDHARTNATH MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583136 MORE KASHINATH PANDHARINATH AXIS BANK(607153)
340 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531865 27/03/2024 PANDHARTNATH BHAU MORE 1818008WL072091 PANDHARTNATH BHAU MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582807 MR PANDHARINATH BHAU MORE STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531863 27/03/2024 PANDHARTNATH BHAU MORE 1818008WL072091 PANDHARTNATH BHAU MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582805 MR PANDHARINATH BHAU MORE STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531861 27/03/2024 PANDHARTNATH BHAU MORE 1818008WL072091 PANDHARTNATH BHAU MORE 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582806 MR PANDHARINATH BHAU MORE STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24220320241531859 27/03/2024 PANDHARTNATH BHAU MORE 1818008WL072091 PANDHARTNATH BHAU MORE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582808 MR PANDHARINATH BHAU MORE STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-021-001/279
(KANHOBACHIWADI) 		1818008000NRG24220320241531724 27/03/2024 BANDU SARJERAO ASWASE 1818008WL072087 BANDU SARJERAO ASWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582722 BANDU SARJERAO ASWASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
345 SHIRUR KASAR MH-18-008-021-001/279
(KANHOBACHIWADI) 		1818008000NRG24220320241531725 27/03/2024 BANDU SARJERAO ASWASE 1818008WL072087 BANDU SARJERAO ASWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582723 BANDU SARJERAO ASWASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
346 SHIRUR KASAR MH-18-008-021-001/279
(KANHOBACHIWADI) 		1818008000NRG24220320241531726 27/03/2024 BANDU SARJERAO ASWASE 1818008WL072087 BANDU SARJERAO ASWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582724 BANDU SARJERAO ASWASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
347 SHIRUR KASAR MH-18-008-021-001/279
(KANHOBACHIWADI) 		1818008000NRG24220320241531727 27/03/2024 BANDU SARJERAO ASWASE 1818008WL072087 BANDU SARJERAO ASWASE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582725 BANDU SARJERAO ASWASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
348 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24220320241531973 27/03/2024 ANUSYA SITARAM MOARE 1818008WL072094 ANUSYA SITARAM MOARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583167 MRS ANUSAYA SITARAM MORE STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24220320241531975 27/03/2024 ANUSYA SITARAM MOARE 1818008WL072094 ANUSYA SITARAM MOARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583169 MRS ANUSAYA SITARAM MORE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24220320241531977 27/03/2024 ANUSYA SITARAM MOARE 1818008WL072094 ANUSYA SITARAM MOARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583171 MRS ANUSAYA SITARAM MORE STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24220320241531976 27/03/2024 SITARAM RAMAGI MOARE 1818008WL072094 SITARAM RAMAGI MOARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583170 MR SITARAM RAMBHAU MORE STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24220320241531974 27/03/2024 SITARAM RAMAGI MOARE 1818008WL072094 SITARAM RAMAGI MOARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583168 MR SITARAM RAMBHAU MORE STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-021-001/32
(KANHOBACHIWADI) 		1818008000NRG24220320241531972 27/03/2024 SITARAM RAMAGI MOARE 1818008WL072094 SITARAM RAMAGI MOARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583166 MR SITARAM RAMBHAU MORE STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24220320241532136 27/03/2024 KANTABAI KALU BOARGE 1818008WL072100 KANTABAI KALU BOARGE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582841 MRS KANTABAI KALU BORGE STATE BANK OF INDIA(508548)
355 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24220320241532138 27/03/2024 KANTABAI KALU BOARGE 1818008WL072100 KANTABAI KALU BOARGE 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582842 MRS KANTABAI KALU BORGE STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24220320241531730 27/03/2024 Rahul Shankar Borage 1818008WL072087 Rahul Shankar Borage 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582946 RAHUL SHANKAR BORAGE KOTAK MAHINDRA BANK LTD(607420)
357 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24220320241531731 27/03/2024 Rahul Shankar Borage 1818008WL072087 Rahul Shankar Borage 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582947 RAHUL SHANKAR BORAGE KOTAK MAHINDRA BANK LTD(607420)
358 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24220320241531732 27/03/2024 Rahul Shankar Borage 1818008WL072087 Rahul Shankar Borage 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582948 RAHUL SHANKAR BORAGE KOTAK MAHINDRA BANK LTD(607420)
359 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24220320241531733 27/03/2024 Rahul Shankar Borage 1818008WL072087 Rahul Shankar Borage 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582949 RAHUL SHANKAR BORAGE KOTAK MAHINDRA BANK LTD(607420)
360 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24220320241531978 27/03/2024 BAPURAO 1818008WL072094 BAPURAO 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583163 Mr. Bapu Baburao More MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24220320241531980 27/03/2024 BAPURAO 1818008WL072094 BAPURAO 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583164 Mr. Bapu Baburao More MAHARASHTRA GRAMIN BANK(607000)
362 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24220320241531982 27/03/2024 BAPURAO 1818008WL072094 BAPURAO 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583165 Mr. Bapu Baburao More MAHARASHTRA GRAMIN BANK(607000)
363 SHIRUR KASAR MH-18-008-021-001/84
(KANHOBACHIWADI) 		1818008000NRG24220320241532139 27/03/2024 RAJENDRA RAMBHAVU PAVAR 1818008WL072100 RAJENDRA RAMBHAVU PAVAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582712 MR RAJENDRA RAMBHAU PAWAR STATE BANK OF INDIA(508548)
364 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459048 27/03/2024 SHIRIDHAR GOPAL KHADKAR 1818008031WL068903 SHIRIDHAR GOPAL KHADKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582927 Mr. SHRIDHAR TRIMBAK KHEDAKAR CENTRAL BANK OF INDIA(607115)
365 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459050 27/03/2024 SHIRIDHAR GOPAL KHADKAR 1818008031WL068903 SHIRIDHAR GOPAL KHADKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582928 Mr. SHRIDHAR TRIMBAK KHEDAKAR CENTRAL BANK OF INDIA(607115)
366 SHIRUR KASAR MH-18-008-031-001/125
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459053 27/03/2024 GANGUBAI 1818008031WL068903 GANGUBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583186 MRS GANGUBAI MANIK ANDHALE STATE BANK OF INDIA(508548)
367 SHIRUR KASAR MH-18-008-031-001/125
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459055 27/03/2024 GANGUBAI 1818008031WL068903 GANGUBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583185 MRS GANGUBAI MANIK ANDHALE STATE BANK OF INDIA(508548)
368 SHIRUR KASAR MH-18-008-031-001/125
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459054 27/03/2024 MAANIK 1818008031WL068903 MAANIK 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582926 MR MANIK KACHARU ANDHALE STATE BANK OF INDIA(508548)
369 SHIRUR KASAR MH-18-008-031-001/125
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459052 27/03/2024 MAANIK 1818008031WL068903 MAANIK 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582925 MR MANIK KACHARU ANDHALE STATE BANK OF INDIA(508548)
370 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579465 27/03/2024 ANKUSH 1818008WL074333 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582952 Mr. ANKUSH NAMDEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
371 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579467 27/03/2024 ANKUSH 1818008WL074333 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582951 Mr. ANKUSH NAMDEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
372 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579469 27/03/2024 ANKUSH 1818008WL074333 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582953 Mr. ANKUSH NAMDEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
373 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579470 27/03/2024 KESHARBAI 1818008WL074333 KESHARBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582954 MRS KESHARBAI ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
374 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579468 27/03/2024 KESHARBAI 1818008WL074333 KESHARBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582956 MRS KESHARBAI ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
375 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579466 27/03/2024 KESHARBAI 1818008WL074333 KESHARBAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582955 MRS KESHARBAI ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-031-001/159
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459056 27/03/2024 POPAT JANADHARN NAGARE 1818008031WL068903 POPAT JANADHARN NAGARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582920 MR POPAT JANARDHAN NAGARE STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-031-001/159
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459058 27/03/2024 POPAT JANADHARN NAGARE 1818008031WL068903 POPAT JANADHARN NAGARE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582921 MR POPAT JANARDHAN NAGARE STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579492 27/03/2024 hanuman ramesh ware 1818008WL074333 hanuman ramesh ware 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583034 MR HANUMAN RAMESH WARE STATE BANK OF INDIA(508548)
379 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579495 27/03/2024 hanuman ramesh ware 1818008WL074333 hanuman ramesh ware 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583035 MR HANUMAN RAMESH WARE STATE BANK OF INDIA(508548)
380 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579491 27/03/2024 VARE BHIJUBAI RAMESH 1818008WL074333 VARE BHIJUBAI RAMESH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583225 MRS VIJUBAI RAMESH WARE STATE BANK OF INDIA(508548)
381 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579494 27/03/2024 VARE BHIJUBAI RAMESH 1818008WL074333 VARE BHIJUBAI RAMESH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583224 MRS VIJUBAI RAMESH WARE STATE BANK OF INDIA(508548)
382 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579493 27/03/2024 VARE RAMESH BHAGWAT 1818008WL074333 VARE RAMESH BHAGWAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583223 Mr. RAMESH BHAGWAT WARE CENTRAL BANK OF INDIA(607115)
383 SHIRUR KASAR MH-18-008-031-001/175
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579490 27/03/2024 VARE RAMESH BHAGWAT 1818008WL074333 VARE RAMESH BHAGWAT 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583222 Mr. RAMESH BHAGWAT WARE CENTRAL BANK OF INDIA(607115)
384 SHIRUR KASAR MH-18-008-031-001/177
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579807 27/03/2024 KALIDAS VISHNU SANGLE 1818008WL074334 KALIDAS VISHNU SANGLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583077 MR KALIDAS VISHNU SANGALE STATE BANK OF INDIA(508548)
385 SHIRUR KASAR MH-18-008-031-001/177
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579809 27/03/2024 KALIDAS VISHNU SANGLE 1818008WL074334 KALIDAS VISHNU SANGLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583078 MR KALIDAS VISHNU SANGALE STATE BANK OF INDIA(508548)
386 SHIRUR KASAR MH-18-008-031-001/177
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579811 27/03/2024 KALIDAS VISHNU SANGLE 1818008WL074334 KALIDAS VISHNU SANGLE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583076 MR KALIDAS VISHNU SANGALE STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579826 27/03/2024 DARADE BHAUSAHEB ANKUSH 1818008WL074334 DARADE BHAUSAHEB ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582851 MR BHAUSAHEB ANKUSH DARADE STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579841 27/03/2024 DARADE BHAUSAHEB ANKUSH 1818008WL074334 DARADE BHAUSAHEB ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582853 MR BHAUSAHEB ANKUSH DARADE STATE BANK OF INDIA(508548)
389 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579846 27/03/2024 DARADE BHAUSAHEB ANKUSH 1818008WL074334 DARADE BHAUSAHEB ANKUSH 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582759 MR BHAUSAHEB ANKUSH DARADE STATE BANK OF INDIA(508548)
390 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579851 27/03/2024 DARADE BHAUSAHEB ANKUSH 1818008WL074334 DARADE BHAUSAHEB ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582761 MR BHAUSAHEB ANKUSH DARADE STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579852 27/03/2024 DARADE GOVIND ANKUSH 1818008WL074334 DARADE GOVIND ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582793 MR GOVIND ANKUSH DARADE STATE BANK OF INDIA(508548)
392 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579847 27/03/2024 DARADE GOVIND ANKUSH 1818008WL074334 DARADE GOVIND ANKUSH 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582794 MR GOVIND ANKUSH DARADE STATE BANK OF INDIA(508548)
393 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579842 27/03/2024 DARADE GOVIND ANKUSH 1818008WL074334 DARADE GOVIND ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582791 MR GOVIND ANKUSH DARADE STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579827 27/03/2024 DARADE GOVIND ANKUSH 1818008WL074334 DARADE GOVIND ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582792 MR GOVIND ANKUSH DARADE STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579828 27/03/2024 DARADE ROHINI BHAUSAHEB 1818008WL074334 DARADE ROHINI BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582852 MISS ROHINI BHAUSAHEB DARADE STATE BANK OF INDIA(508548)
396 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579843 27/03/2024 DARADE ROHINI BHAUSAHEB 1818008WL074334 DARADE ROHINI BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582758 MISS ROHINI BHAUSAHEB DARADE STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579848 27/03/2024 DARADE ROHINI BHAUSAHEB 1818008WL074334 DARADE ROHINI BHAUSAHEB 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582760 MISS ROHINI BHAUSAHEB DARADE STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579853 27/03/2024 DARADE ROHINI BHAUSAHEB 1818008WL074334 DARADE ROHINI BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582762 MISS ROHINI BHAUSAHEB DARADE STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459066 27/03/2024 maheshwri narayan sanap 1818008031WL068903 maheshwri narayan sanap 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582822 MISS MAHESHWARI NARAYAN SANAP STATE BANK OF INDIA(508548)
400 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459069 27/03/2024 maheshwri narayan sanap 1818008031WL068903 maheshwri narayan sanap 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582821 MISS MAHESHWARI NARAYAN SANAP STATE BANK OF INDIA(508548)
401 SHIRUR KASAR MH-18-008-031-001/330
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579605 27/03/2024 jagnnath keru dhound 1818008WL074333 jagnnath keru dhound 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582627 MR JAGNNNATH KERU DOUND STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-031-001/330
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579609 27/03/2024 jagnnath keru dhound 1818008WL074333 jagnnath keru dhound 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582628 MR JAGNNNATH KERU DOUND STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-031-001/330
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579607 27/03/2024 jagnnath keru dhound 1818008WL074333 jagnnath keru dhound 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582629 MR JAGNNNATH KERU DOUND STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-031-001/330
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579608 27/03/2024 nanabai jagnnath dhound 1818008WL074333 nanabai jagnnath dhound 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582630 MRS NANABAI JAGANNATH DAUND STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-031-001/330
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579610 27/03/2024 nanabai jagnnath dhound 1818008WL074333 nanabai jagnnath dhound 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582631 MRS NANABAI JAGANNATH DAUND STATE BANK OF INDIA(508548)
406 SHIRUR KASAR MH-18-008-031-001/330
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579606 27/03/2024 nanabai jagnnath dhound 1818008WL074333 nanabai jagnnath dhound 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582632 MRS NANABAI JAGANNATH DAUND STATE BANK OF INDIA(508548)
407 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579628 27/03/2024 BABASAHEB MAHADEV KUTE 1818008WL074333 BABASAHEB MAHADEV KUTE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582779 MR BABASAHEB MAHADEV KUTE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579643 27/03/2024 BABASAHEB MAHADEV KUTE 1818008WL074333 BABASAHEB MAHADEV KUTE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582778 MR BABASAHEB MAHADEV KUTE STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579648 27/03/2024 BABASAHEB MAHADEV KUTE 1818008WL074333 BABASAHEB MAHADEV KUTE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582777 MR BABASAHEB MAHADEV KUTE STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579632 27/03/2024 Vaijinath Babasaheb Kut 1818008WL074333 Vaijinath Babasaheb Kut 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582810 MR VAIJINATH BABASAHEB KUTE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579647 27/03/2024 Vaijinath Babasaheb Kut 1818008WL074333 Vaijinath Babasaheb Kut 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582811 MR VAIJINATH BABASAHEB KUTE STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579652 27/03/2024 Vaijinath Babasaheb Kut 1818008WL074333 Vaijinath Babasaheb Kut 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582812 MR VAIJINATH BABASAHEB KUTE STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579904 27/03/2024 AMBADAS PATILBUA KEKAN 1818008WL074334 AMBADAS PATILBUA KEKAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582708 MR AMBADAS PATILBUYA KEKAN STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579906 27/03/2024 AMBADAS PATILBUA KEKAN 1818008WL074334 AMBADAS PATILBUA KEKAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582709 MR AMBADAS PATILBUYA KEKAN STATE BANK OF INDIA(508548)
415 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579908 27/03/2024 AMBADAS PATILBUA KEKAN 1818008WL074334 AMBADAS PATILBUA KEKAN 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582710 MR AMBADAS PATILBUYA KEKAN STATE BANK OF INDIA(508548)
416 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579910 27/03/2024 AMBADAS PATILBUA KEKAN 1818008WL074334 AMBADAS PATILBUA KEKAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582711 MR AMBADAS PATILBUYA KEKAN STATE BANK OF INDIA(508548)
417 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579911 27/03/2024 KAUSABAI AMBADAS KEKAN 1818008WL074334 KAUSABAI AMBADAS KEKAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582875 MS KAUSABAI AMBADAS KEKAN STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579909 27/03/2024 KAUSABAI AMBADAS KEKAN 1818008WL074334 KAUSABAI AMBADAS KEKAN 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582876 MS KAUSABAI AMBADAS KEKAN STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579907 27/03/2024 KAUSABAI AMBADAS KEKAN 1818008WL074334 KAUSABAI AMBADAS KEKAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582877 MS KAUSABAI AMBADAS KEKAN STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-031-001/342
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579905 27/03/2024 KAUSABAI AMBADAS KEKAN 1818008WL074334 KAUSABAI AMBADAS KEKAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582878 MS KAUSABAI AMBADAS KEKAN STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-031-001/364
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579670 27/03/2024 Swati Rahul Ware 1818008WL074333 Swati Rahul Ware 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583183 MRS SWATI RAHUL WARE STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-031-001/364
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579672 27/03/2024 Swati Rahul Ware 1818008WL074333 Swati Rahul Ware 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583184 MRS SWATI RAHUL WARE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-031-001/367
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579674 27/03/2024 Mangal Shamsundar Ware 1818008WL074333 Mangal Shamsundar Ware 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582929 MRS MANGAL SHAMSUNDAR WARE STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-031-001/367
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579675 27/03/2024 Mangal Shamsundar Ware 1818008WL074333 Mangal Shamsundar Ware 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582930 MRS MANGAL SHAMSUNDAR WARE STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579676 27/03/2024 rahul bhausaheb daund 1818008WL074333 rahul bhausaheb daund 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582633 Mr. RAHUL BHAUSAHEB DAUND CENTRAL BANK OF INDIA(607115)
426 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579679 27/03/2024 rahul bhausaheb daund 1818008WL074333 rahul bhausaheb daund 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582634 Mr. RAHUL BHAUSAHEB DAUND CENTRAL BANK OF INDIA(607115)
427 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579682 27/03/2024 rahul bhausaheb daund 1818008WL074333 rahul bhausaheb daund 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582635 Mr. RAHUL BHAUSAHEB DAUND CENTRAL BANK OF INDIA(607115)
428 SHIRUR KASAR MH-18-008-031-001/410
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579924 27/03/2024 pratiksha ramnath andhale 1818008WL074334 pratiksha ramnath andhale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582819 MISS PRATIKSHA RAMNATH ANDHALE STATE BANK OF INDIA(508548)
429 SHIRUR KASAR MH-18-008-031-001/410
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579925 27/03/2024 pratiksha ramnath andhale 1818008WL074334 pratiksha ramnath andhale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582820 MISS PRATIKSHA RAMNATH ANDHALE STATE BANK OF INDIA(508548)
430 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579761 27/03/2024 PARUBAI RANJEET KHADE 1818008WL074333 PARUBAI RANJEET KHADE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582924 MRS PARVATI RANJIT KHADE STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579753 27/03/2024 PARUBAI RANJEET KHADE 1818008WL074333 PARUBAI RANJEET KHADE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582923 MRS PARVATI RANJIT KHADE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579759 27/03/2024 PARUBAI RANJEET KHADE 1818008WL074333 PARUBAI RANJEET KHADE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582922 MRS PARVATI RANJIT KHADE STATE BANK OF INDIA(508548)
433 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579760 27/03/2024 RANJEET DAYOANABA KHADE 1818008WL074333 RANJEET DAYOANABA KHADE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582917 MR RANJIT JIJABA KHADE STATE BANK OF INDIA(508548)
434 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579758 27/03/2024 RANJEET DAYOANABA KHADE 1818008WL074333 RANJEET DAYOANABA KHADE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582919 MR RANJIT JIJABA KHADE STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-031-001/64
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579752 27/03/2024 RANJEET DAYOANABA KHADE 1818008WL074333 RANJEET DAYOANABA KHADE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582918 MR RANJIT JIJABA KHADE STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-031-001/98
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579781 27/03/2024 RAMRAO KISAN KHADKAR 1818008WL074333 RAMRAO KISAN KHADKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583267 MR RAMRAO KISANRAO KHEDKAR STATE BANK OF INDIA(508548)
437 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560293 27/03/2024 ANITA PANDURANG KHDEKAR 1818008WL073412 ANITA PANDURANG KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582595 MRS ANITA PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560296 27/03/2024 ANITA PANDURANG KHDEKAR 1818008WL073412 ANITA PANDURANG KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582597 MRS ANITA PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560290 27/03/2024 ANITA PANDURANG KHDEKAR 1818008WL073412 ANITA PANDURANG KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582596 MRS ANITA PANDURANG KHEDKAR STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560295 27/03/2024 PANDURANG DYANOBA KHDEKAR 1818008WL073412 PANDURANG DYANOBA KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582619 MR PANDURANG DYNOBA KHEDKAR STATE BANK OF INDIA(508548)
441 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560289 27/03/2024 PANDURANG DYANOBA KHDEKAR 1818008WL073412 PANDURANG DYANOBA KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582620 MR PANDURANG DYNOBA KHEDKAR STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560292 27/03/2024 PANDURANG DYANOBA KHDEKAR 1818008WL073412 PANDURANG DYANOBA KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582621 MR PANDURANG DYNOBA KHEDKAR STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560294 27/03/2024 POOJA PANDURANG KHDEKAR 1818008WL073412 POOJA PANDURANG KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582910 MISS KHEDKAR PUJA PANDURANG STATE BANK OF INDIA(508548)
444 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560297 27/03/2024 POOJA PANDURANG KHDEKAR 1818008WL073412 POOJA PANDURANG KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582911 MISS KHEDKAR PUJA PANDURANG STATE BANK OF INDIA(508548)
445 SHIRUR KASAR MH-18-008-049-001/106
(RALESANGVI) 		1818008000NRG24240320241560291 27/03/2024 POOJA PANDURANG KHDEKAR 1818008WL073412 POOJA PANDURANG KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582909 MISS KHEDKAR PUJA PANDURANG STATE BANK OF INDIA(508548)
446 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560301 27/03/2024 MANDA SHAHADIV KHEDKAR 1818008WL073412 MANDA SHAHADIV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583154 MRS MANDA SANJAY ANDHALE STATE BANK OF INDIA(508548)
447 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560304 27/03/2024 MANDA SHAHADIV KHEDKAR 1818008WL073412 MANDA SHAHADIV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583155 MRS MANDA SANJAY ANDHALE STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560307 27/03/2024 MANDA SHAHADIV KHEDKAR 1818008WL073412 MANDA SHAHADIV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583156 MRS MANDA SANJAY ANDHALE STATE BANK OF INDIA(508548)
449 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560300 27/03/2024 MEERA BABASAHEB KHEDKAR 1818008WL073412 MEERA BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582935 MRS MIRA BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
450 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560303 27/03/2024 MEERA BABASAHEB KHEDKAR 1818008WL073412 MEERA BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582936 MRS MIRA BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
451 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560306 27/03/2024 MEERA BABASAHEB KHEDKAR 1818008WL073412 MEERA BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582934 MRS MIRA BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
452 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560299 27/03/2024 SHAHADIV VAMANRAO KHEDKAR 1818008WL073412 SHAHADIV VAMANRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582887 MR SHAHADEO WAMAN KHEDKAR STATE BANK OF INDIA(508548)
453 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560305 27/03/2024 SHAHADIV VAMANRAO KHEDKAR 1818008WL073412 SHAHADIV VAMANRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582888 MR SHAHADEO WAMAN KHEDKAR STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-049-001/14
(RALESANGVI) 		1818008000NRG24240320241560302 27/03/2024 SHAHADIV VAMANRAO KHEDKAR 1818008WL073412 SHAHADIV VAMANRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582886 MR SHAHADEO WAMAN KHEDKAR STATE BANK OF INDIA(508548)
455 SHIRUR KASAR MH-18-008-049-001/18
(RALESANGVI) 		1818008000NRG24240320241560393 27/03/2024 DATRATAY KHEDKAR 1818008WL073415 DATRATAY KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582727 MR DATTA RAJENDRA KHEDKAR STATE BANK OF INDIA(508548)
456 SHIRUR KASAR MH-18-008-049-001/18
(RALESANGVI) 		1818008000NRG24240320241560394 27/03/2024 DATRATAY KHEDKAR 1818008WL073415 DATRATAY KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582728 MR DATTA RAJENDRA KHEDKAR STATE BANK OF INDIA(508548)
457 SHIRUR KASAR MH-18-008-049-001/447
(RALESANGVI) 		1818008000NRG24240320241560161 27/03/2024 KHEDAR LALITA BHAGAWAN 1818008WL073409 KHEDAR LALITA BHAGAWAN 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582979 MRS KHEDKAR LALITA BHAGWAN STATE BANK OF INDIA(508548)
458 SHIRUR KASAR MH-18-008-049-001/460
(RALESANGVI) 		1818008000NRG24240320241560171 27/03/2024 Manisha Balu Khedkar 1818008WL073409 Manisha Balu Khedkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582937 MRS MANISHA BALU KHEDKAR STATE BANK OF INDIA(508548)
459 SHIRUR KASAR MH-18-008-049-001/471
(RALESANGVI) 		1818008000NRG24240320241560317 27/03/2024 BABASAHEB DYANDEV KHEDKAR 1818008WL073412 BABASAHEB DYANDEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582843 BABASAHEB DYANDEV KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
460 SHIRUR KASAR MH-18-008-049-001/471
(RALESANGVI) 		1818008000NRG24240320241560318 27/03/2024 SHAHABAI BABASAHEB KHEDKAR 1818008WL073412 SHAHABAI BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582991 MRS SHAHABAI BABASAHEB KHEDKAR STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-049-001/488
(RALESANGVI) 		1818008000NRG24240320241560199 27/03/2024 indrabhan suryabhan khedkar 1818008WL073410 indrabhan suryabhan khedkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582531 Mr. INDRABHAN SURYABHAN KHEDKAR CENTRAL BANK OF INDIA(607115)
462 SHIRUR KASAR MH-18-008-049-001/488
(RALESANGVI) 		1818008000NRG24240320241560200 27/03/2024 indrabhan suryabhan khedkar 1818008WL073410 indrabhan suryabhan khedkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582532 Mr. INDRABHAN SURYABHAN KHEDKAR CENTRAL BANK OF INDIA(607115)
463 SHIRUR KASAR MH-18-008-049-001/488
(RALESANGVI) 		1818008000NRG24240320241560201 27/03/2024 indrabhan suryabhan khedkar 1818008WL073410 indrabhan suryabhan khedkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582533 Mr. INDRABHAN SURYABHAN KHEDKAR CENTRAL BANK OF INDIA(607115)
464 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24240320241560222 27/03/2024 MANGALABAE SATISH KHEDKAR 1818008WL073410 MANGALABAE SATISH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583157 MRS MANGAL SATISH KHEDKAR STATE BANK OF INDIA(508548)
465 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24240320241560224 27/03/2024 MANGALABAE SATISH KHEDKAR 1818008WL073410 MANGALABAE SATISH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583159 MRS MANGAL SATISH KHEDKAR STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24240320241560226 27/03/2024 MANGALABAE SATISH KHEDKAR 1818008WL073410 MANGALABAE SATISH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583161 MRS MANGAL SATISH KHEDKAR STATE BANK OF INDIA(508548)
467 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24240320241560227 27/03/2024 MAROTI NEVRUTI KHEDKAR 1818008WL073410 MAROTI NEVRUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583162 MR MARUTI NIVRUTTI KHEDAKAR STATE BANK OF INDIA(508548)
468 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24240320241560225 27/03/2024 MAROTI NEVRUTI KHEDKAR 1818008WL073410 MAROTI NEVRUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583160 MR MARUTI NIVRUTTI KHEDAKAR STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-049-001/7
(RALESANGVI) 		1818008000NRG24240320241560223 27/03/2024 MAROTI NEVRUTI KHEDKAR 1818008WL073410 MAROTI NEVRUTI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583158 MR MARUTI NIVRUTTI KHEDAKAR STATE BANK OF INDIA(508548)
470 SHIRUR KASAR MH-18-008-049-001/76
(RALESANGVI) 		1818008000NRG24240320241560332 27/03/2024 MAHARUDHR AADHALE 1818008WL073412 MAHARUDHR AADHALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582755 MR MAHARUDRA RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
471 SHIRUR KASAR MH-18-008-049-001/76
(RALESANGVI) 		1818008000NRG24240320241560333 27/03/2024 MAHARUDHR AADHALE 1818008WL073412 MAHARUDHR AADHALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582754 MR MAHARUDRA RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
472 SHIRUR KASAR MH-18-008-049-001/76
(RALESANGVI) 		1818008000NRG24240320241560334 27/03/2024 MAHARUDHR AADHALE 1818008WL073412 MAHARUDHR AADHALE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582726 MR MAHARUDRA RAGHUNATH ANDHALE STATE BANK OF INDIA(508548)
473 SHIRUR KASAR MH-18-008-049-001/89
(RALESANGVI) 		1818008000NRG24240320241560238 27/03/2024 SUDHAKAR VETHALRAO KHEDKAR 1818008WL073410 SUDHAKAR VETHALRAO KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582893 MR SUDHAKAR VITTHAL KHEDKAR STATE BANK OF INDIA(508548)
474 SHIRUR KASAR MH-18-008-049-001/90
(RALESANGVI) 		1818008000NRG24240320241560241 27/03/2024 CHANDRAKINT SUDHAKAR KHEDKAR 1818008WL073410 CHANDRAKINT SUDHAKAR KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582536 MR CHANDRAKANT SUDHAKAR KHEDKAR STATE BANK OF INDIA(508548)
475 SHIRUR KASAR MH-18-008-049-001/90
(RALESANGVI) 		1818008000NRG24240320241560242 27/03/2024 CHANDRAKINT SUDHAKAR KHEDKAR 1818008WL073410 CHANDRAKINT SUDHAKAR KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582537 MR CHANDRAKANT SUDHAKAR KHEDKAR STATE BANK OF INDIA(508548)
476 SHIRUR KASAR MH-18-008-049-001/90
(RALESANGVI) 		1818008000NRG24240320241560243 27/03/2024 CHANDRAKINT SUDHAKAR KHEDKAR 1818008WL073410 CHANDRAKINT SUDHAKAR KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582615 MR CHANDRAKANT SUDHAKAR KHEDKAR STATE BANK OF INDIA(508548)
477 SHIRUR KASAR MH-18-008-049-001/95
(RALESANGVI) 		1818008000NRG24240320241560192 27/03/2024 KASHENATH KHDEKAR 1818008WL073409 KASHENATH KHDEKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583211 MR KHEDKAR KASHINATH MURLIDHAR STATE BANK OF INDIA(508548)
478 SHIRUR KASAR MH-18-008-049-001/95
(RALESANGVI) 		1818008000NRG24240320241560438 27/03/2024 Somnath Murlidhar Khedkar 1818008WL073415 Somnath Murlidhar Khedkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582854 MR SOMNATH MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
479 SHIRUR KASAR MH-18-008-049-001/95
(RALESANGVI) 		1818008000NRG24240320241560440 27/03/2024 Somnath Murlidhar Khedkar 1818008WL073415 Somnath Murlidhar Khedkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582855 MR SOMNATH MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
480 SHIRUR KASAR MH-18-008-049-001/95
(RALESANGVI) 		1818008000NRG24240320241560441 27/03/2024 Somnath Murlidhar Khedkar 1818008WL073415 Somnath Murlidhar Khedkar 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582856 MR SOMNATH MURLIDHAR KHEDKAR STATE BANK OF INDIA(508548)
481 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24270320241599934 27/03/2024 KEDAR HANUMANT RAMESH 1818008WL075302 KEDAR HANUMANT RAMESH 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582706 MR HANUMANT RAMESH KEDAR STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24270320241599932 27/03/2024 KEDAR RAMESH VIKARAM 1818008WL075302 KEDAR RAMESH VIKARAM 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582894 RAMESH VIKRAM KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24270320241599936 27/03/2024 RAMKRUSHAN 1818008WL075302 RAMKRUSHAN 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582903 RAMKRUSHN VIKRAMRAO KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
484 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24270320241599935 27/03/2024 RAVINDRA 1818008WL075302 RAVINDRA 00415 SBIN0005995 1092 1092 Processed 31/03/2024 2398582704 MR RAVINDRA RAMESH KEDAR STATE BANK OF INDIA(508548)
485 SHIRUR KASAR MH-18-008-067-001/1085
(WARNI) 		1818008000NRG24270320241599675 27/03/2024 KEDAR LIMBASDAS ANNADRAO 1818008WL075292 KEDAR LIMBASDAS ANNADRAO 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582703 MR LIMBADAS ANANDRAO KEDAR STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-067-001/1085
(WARNI) 		1818008000NRG24270320241599676 27/03/2024 KEDAR SHARADA ANNADRAO 1818008WL075292 KEDAR SHARADA ANNADRAO 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582992 MASTER ANIKET LIMBADAS KEDAR STATE BANK OF INDIA(508548)
487 SHIRUR KASAR MH-18-008-067-001/15
(WARNI) 		1818008000NRG24270320241599875 27/03/2024 JANABAI 1818008WL075297 JANABAI 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582701 MRS JANABAI RAOSAHEB KEDAR STATE BANK OF INDIA(508548)
488 SHIRUR KASAR MH-18-008-067-001/15036
(WARNI) 		1818008000NRG24270320241599876 27/03/2024 GAnesh Shivling PAwar 1818008WL075297 GAnesh Shivling PAwar 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582751 MR GANESH SHIVLING PAWAR STATE BANK OF INDIA(508548)
489 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24270320241599887 27/03/2024 ajinath bayaji kedar 1818008WL075297 ajinath bayaji kedar 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582885 MR AJINATH LIMBAJI KEDAR STATE BANK OF INDIA(508548)
490 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24270320241599886 27/03/2024 BHAGWAN 1818008WL075297 BHAGWAN 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582862 MR BHAGWAN LIMBADAS KEDAR STATE BANK OF INDIA(508548)
491 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24270320241599885 27/03/2024 KANTABAI 1818008WL075297 KANTABAI 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398583260 KANTABAI LIMBADAS KEDAR STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24270320241599884 27/03/2024 LIMBADAS 1818008WL075297 LIMBADAS 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582714 MR LIMBADAS BAYAJI KEDAR STATE BANK OF INDIA(508548)
493 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24270320241599888 27/03/2024 Sima Ajinath KEdar 1818008WL075297 Sima Ajinath KEdar 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582912 MRS SEEMA AJINATH KEDAR STATE BANK OF INDIA(508548)
494 SHIRUR KASAR MH-18-008-067-001/367
(WARNI) 		1818008000NRG24270320241599907 27/03/2024 JANABAI SOMINATH KHEDKAR 1818008WL075300 JANABAI SOMINATH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582713 MRS JANABAI SOMNATH KHEDKAR STATE BANK OF INDIA(508548)
495 SHIRUR KASAR MH-18-008-067-001/367
(WARNI) 		1818008000NRG24270320241599908 27/03/2024 KISHOR SOMNATH KHEDKAR 1818008WL075300 KISHOR SOMNATH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583251 MASTER KISHOR SOMNATH KHEDKAR STATE BANK OF INDIA(508548)
496 SHIRUR KASAR MH-18-008-067-001/367
(WARNI) 		1818008000NRG24270320241599909 27/03/2024 SHIVAJI SOMNATH KHEDKAR 1818008WL075300 SHIVAJI SOMNATH KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582945 MR SHIVAJI SOMINATH KHEDKAR STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-067-001/367
(WARNI) 		1818008000NRG24270320241599906 27/03/2024 SOMINATH NAMDEV KHEDKAR 1818008WL075300 SOMINATH NAMDEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582715 MR SOMINATH NAMDEV KHEDAKAR STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-068-001/231
(YEOLWADI) 		1818008000NRG24220320241528608 27/03/2024 YAVALE PARVATI UTTAM 1818008WL071978 YAVALE PARVATI UTTAM 00415 SBIN0005995 1365 1365 Processed 31/03/2024 2398582599 YAVALE PARVATI UTTAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
499 SHIRUR KASAR MH-18-008-068-001/3151
(YEOLWADI) 		1818008000NRG24240320241555454 27/03/2024 mangal dilip yewale 1818008WL073217 mangal dilip yewale 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582541 mangal dilip yewale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
500 SHIRUR KASAR MH-18-008-069-001/22
(ZAPEWADI) 		1818008069NRG24270320241598258 27/03/2024 DYANOBA BABAN SONAWANE 1818008069WL075214 DYANOBA BABAN SONAWANE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582897 DYANOBA BABAN SONAWANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
501 SHIRUR KASAR MH-18-008-069-001/22
(ZAPEWADI) 		1818008069NRG24270320241598260 27/03/2024 DYANOBA BABAN SONAWANE 1818008069WL075214 DYANOBA BABAN SONAWANE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582898 DYANOBA BABAN SONAWANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
502 SHIRUR KASAR MH-18-008-069-001/22
(ZAPEWADI) 		1818008069NRG24270320241598262 27/03/2024 DYANOBA BABAN SONAWANE 1818008069WL075214 DYANOBA BABAN SONAWANE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582899 DYANOBA BABAN SONAWANE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
503 SHIRUR KASAR MH-18-008-069-001/22
(ZAPEWADI) 		1818008069NRG24270320241598263 27/03/2024 REKHA DYANOBA SONAWANE 1818008069WL075214 REKHA DYANOBA SONAWANE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583206 MRS REKHA DNYANDEV SONWANE STATE BANK OF INDIA(508548)
504 SHIRUR KASAR MH-18-008-069-001/22
(ZAPEWADI) 		1818008069NRG24270320241598261 27/03/2024 REKHA DYANOBA SONAWANE 1818008069WL075214 REKHA DYANOBA SONAWANE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583205 MRS REKHA DNYANDEV SONWANE STATE BANK OF INDIA(508548)
505 SHIRUR KASAR MH-18-008-069-001/22
(ZAPEWADI) 		1818008069NRG24270320241598259 27/03/2024 REKHA DYANOBA SONAWANE 1818008069WL075214 REKHA DYANOBA SONAWANE 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583204 MRS REKHA DNYANDEV SONWANE STATE BANK OF INDIA(508548)
506 SHIRUR KASAR MH-18-008-069-001/35
(ZAPEWADI) 		1818008069NRG24270320241598307 27/03/2024 ANKUSH 1818008069WL075214 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582716 MR ANKUSH BALIRAM SULE STATE BANK OF INDIA(508548)
507 SHIRUR KASAR MH-18-008-069-001/35
(ZAPEWADI) 		1818008069NRG24270320241598309 27/03/2024 ANKUSH 1818008069WL075214 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582717 MR ANKUSH BALIRAM SULE STATE BANK OF INDIA(508548)
508 SHIRUR KASAR MH-18-008-069-001/35
(ZAPEWADI) 		1818008069NRG24270320241598311 27/03/2024 ANKUSH 1818008069WL075214 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582718 MR ANKUSH BALIRAM SULE STATE BANK OF INDIA(508548)
509 SHIRUR KASAR MH-18-008-069-001/35
(ZAPEWADI) 		1818008069NRG24270320241598313 27/03/2024 ANKUSH 1818008069WL075214 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582719 MR ANKUSH BALIRAM SULE STATE BANK OF INDIA(508548)
510 SHIRUR KASAR MH-18-008-069-001/35
(ZAPEWADI) 		1818008069NRG24270320241598315 27/03/2024 ANKUSH 1818008069WL075214 ANKUSH 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582720 MR ANKUSH BALIRAM SULE STATE BANK OF INDIA(508548)
511 SHIRUR KASAR MH-18-008-069-001/84
(ZAPEWADI) 		1818008069NRG24270320241598192 27/03/2024 DADASAHEB 1818008069WL075210 DADASAHEB 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582616 MR DADASAHEB RAMDAS RAUT STATE BANK OF INDIA(508548)
512 SHIRUR KASAR MH-18-008-069-001/84
(ZAPEWADI) 		1818008069NRG24270320241598193 27/03/2024 TAI 1818008069WL075210 TAI 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582867 SHOBHABAI DADASAHEB RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHIRUR KASAR MH-18-008-074-001/10866
(KHOKARMOH) 		1818008000NRG24220320241532056 27/03/2024 vishnu bhagvat misal 1818008WL072098 vishnu bhagvat misal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398583134 MR MISAL VISHNU BHAGWAT STATE BANK OF INDIA(508548)
514 SHIRUR KASAR MH-18-008-074-001/10869
(KHOKARMOH) 		1818008000NRG24220320241532065 27/03/2024 mangesh prakash tupsaundar 1818008WL072098 mangesh prakash tupsaundar 00415 SBIN0005995 1638 1638 Rejected 31/03/2024 2398582832 Account Closed
515 SHIRUR KASAR MH-18-008-074-001/10983
(KHOKARMOH) 		1818008000NRG24220320241532071 27/03/2024 Mahesh Jandev Misal 1818008WL072098 Mahesh Jandev Misal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582908 MR MAHESH JANRAO MISAL STATE BANK OF INDIA(508548)
516 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24220320241532103 27/03/2024 kailas babaji misal 1818008WL072098 kailas babaji misal 00415 SBIN0005995 1638 1638 Processed 31/03/2024 2398582705 Misal Kailas Babaji FINO PAYMENTS BANK LTD(608001)
SubTotal 798525 798525
517 SHIRUR KASAR MH-18-008-033-002/165
(MATORI) 		1818008000NRG24260320241585446 27/03/2024 ANAND BHAUSAHEB JARANGE 1818008WL074594 ANAND BHAUSAHEB JARANGE 00415 SBIN0020439 1638 1638 Processed 31/03/2024 2398583047 ANAND BHAUSAHEB JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIRUR KASAR MH-18-008-033-002/165
(MATORI) 		1818008000NRG24260320241585445 27/03/2024 ARUNA BHAUSAHEB JARANGE 1818008WL074594 ARUNA BHAUSAHEB JARANGE 00415 SBIN0020439 1638 1638 Processed 31/03/2024 2398583046 MRS ARUNABAI BHAUSAHEB JARANGE STATE BANK OF INDIA(508548)
519 SHIRUR KASAR MH-18-008-033-002/394
(MATORI) 		1818008000NRG24260320241585453 27/03/2024 JARANGE VITTHAL BHIKAJI 1818008WL074594 JARANGE VITTHAL BHIKAJI 00415 SBIN0020439 1638 1638 Processed 31/03/2024 2398582780 MR VITTHAL BHIKAJI JARANGE STATE BANK OF INDIA(508548)
520 SHIRUR KASAR MH-18-008-033-002/481
(MATORI) 		1818008000NRG24260320241585454 27/03/2024 SUREKHA KAKASAHEB JARANGE 1818008WL074594 SUREKHA KAKASAHEB JARANGE 00415 SBIN0020439 1638 1638 Processed 31/03/2024 2398582738 SUREKHA LAXMAN JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIRUR KASAR MH-18-008-033-002/487
(MATORI) 		1818008000NRG24260320241585461 27/03/2024 DINKAR SHANKAR GHATE 1818008WL074594 DINKAR SHANKAR GHATE 00415 SBIN0020439 1638 1638 Processed 31/03/2024 2398582676 MR DINKAR SHANKAR GHATE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
522 SHIRUR KASAR MH-18-008-001-001/621
(ARVI) 		1818008000NRG24220320241529496 27/03/2024 manisha Arun Bhosale 1818008WL071996 manisha Arun Bhosale 00415 SBIN0021418 1638 1638 Processed 31/03/2024 2398583037 MRS MANISHA ARUNRAO BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
523 SHIRUR KASAR MH-18-008-025-002/794
(KHOKARMOH) 		1818008000NRG24220320241532031 27/03/2024 GAJANAN DAMODAR GHUGE 1818008WL072098 GAJANAN DAMODAR GHUGE 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398582519 Gajanan Damodar Ghuge FINO PAYMENTS BANK LTD(608001)
524 SHIRUR KASAR MH-18-008-025-002/830
(KHOKARMOHA) 		1818008000NRG24220320241532034 27/03/2024 GAIWAKWAD UMESH NARAYAN 1818008WL072098 GAIWAKWAD UMESH NARAYAN 00688 FINO0001001 1365 1365 Processed 31/03/2024 2398583275 Umesh Narayan Gayakavad FINO PAYMENTS BANK LTD(608001)
525 SHIRUR KASAR MH-18-008-025-002/830
(KHOKARMOHA) 		1818008000NRG24220320241532035 27/03/2024 GAIWAKWAD UMESH NARAYAN 1818008WL072098 GAIWAKWAD UMESH NARAYAN 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583276 Umesh Narayan Gayakavad FINO PAYMENTS BANK LTD(608001)
526 SHIRUR KASAR MH-18-008-025-003/17
(KHOKARMOH) 		1818008000NRG24220320241532039 27/03/2024 GANESH DILIP INKAR 1818008WL072098 GANESH DILIP INKAR 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583273 Inkar Ganesh Dilip FINO PAYMENTS BANK LTD(608001)
527 SHIRUR KASAR MH-18-008-025-003/17
(KHOKARMOH) 		1818008000NRG24220320241532040 27/03/2024 GANESH DILIP INKAR 1818008WL072098 GANESH DILIP INKAR 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583274 Inkar Ganesh Dilip FINO PAYMENTS BANK LTD(608001)
528 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24220320241532041 27/03/2024 Chepate Narayan Pandurang 1818008WL072098 Chepate Narayan Pandurang 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583272 Narayan Pandurang Chepate FINO PAYMENTS BANK LTD(608001)
529 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24220320241532043 27/03/2024 Chepate Narayan Pandurang 1818008WL072098 Chepate Narayan Pandurang 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583271 Narayan Pandurang Chepate FINO PAYMENTS BANK LTD(608001)
530 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24220320241532044 27/03/2024 Chepate Shital Narayan 1818008WL072098 Chepate Shital Narayan 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583269 Chepate Shital Narayan FINO PAYMENTS BANK LTD(608001)
531 SHIRUR KASAR MH-18-008-074-001/10298
(KHOKARMOH) 		1818008000NRG24220320241532042 27/03/2024 Chepate Shital Narayan 1818008WL072098 Chepate Shital Narayan 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583270 Chepate Shital Narayan FINO PAYMENTS BANK LTD(608001)
532 SHIRUR KASAR MH-18-008-074-001/922
(KHOKARMOHA) 		1818008000NRG24220320241532092 27/03/2024 Pardeshi Mukund Digambar 1818008WL072098 Pardeshi Mukund Digambar 00688 FINO0001001 1638 1638 Processed 31/03/2024 2398583277 Pardeshi Mukund Digambar FINO PAYMENTS BANK LTD(608001)
SubTotal 16107 16107
533 SHIRUR KASAR MH-18-008-021-001/204
(KANHOBACHIWADI) 		1818008021NRG24230320241545856 27/03/2024 balu Bhaurav Sawase 1818008021WL072724 balu Bhaurav Sawase 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583095 BALU BHAURAV SAWSE INDIA POST PAYMENTS BANK LIMITED(508528)
534 SHIRUR KASAR MH-18-008-021-001/204
(KANHOBACHIWADI) 		1818008021NRG24230320241545857 27/03/2024 balu Bhaurav Sawase 1818008021WL072724 balu Bhaurav Sawase 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583096 BALU BHAURAV SAWSE INDIA POST PAYMENTS BANK LIMITED(508528)
535 SHIRUR KASAR MH-18-008-021-001/204
(KANHOBACHIWADI) 		1818008021NRG24230320241545858 27/03/2024 balu Bhaurav Sawase 1818008021WL072724 balu Bhaurav Sawase 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583097 BALU BHAURAV SAWSE INDIA POST PAYMENTS BANK LIMITED(508528)
536 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545869 27/03/2024 Alka Sainath Kadam 1818008021WL072724 Alka Sainath Kadam 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583086 ALKA SAINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545865 27/03/2024 Alka Sainath Kadam 1818008021WL072724 Alka Sainath Kadam 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583085 ALKA SAINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008021NRG24230320241545872 27/03/2024 Alka Sainath Kadam 1818008021WL072724 Alka Sainath Kadam 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583087 ALKA SAINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 SHIRUR KASAR MH-18-008-021-001/2599
(KANHOBACHIWADI) 		1818008021NRG24230320241545886 27/03/2024 MANDABAI SANJAY SAWASE 1818008021WL072724 MANDABAI SANJAY SAWASE 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583093 MANDABAI SANJAY SAWASE INDIA POST PAYMENTS BANK LIMITED(508528)
540 SHIRUR KASAR MH-18-008-021-001/2599
(KANHOBACHIWADI) 		1818008021NRG24230320241545885 27/03/2024 SANJAY RAMCHANDRA SAWASE 1818008021WL072724 SANJAY RAMCHANDRA SAWASE 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583094 MR SANAJY RAMCHANDRA SAVASE STATE BANK OF INDIA(508548)
541 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008021NRG24230320241545897 27/03/2024 AMBAR SHAMRAO JAGATAP 1818008021WL072724 AMBAR SHAMRAO JAGATAP 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583098 AMBAR SHAMRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
542 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008000NRG24220320241531875 27/03/2024 AMBAR SHAMRAO JAGATAP 1818008WL072091 AMBAR SHAMRAO JAGATAP 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583099 AMBAR SHAMRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
543 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008000NRG24220320241531877 27/03/2024 AMBAR SHAMRAO JAGATAP 1818008WL072091 AMBAR SHAMRAO JAGATAP 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583100 AMBAR SHAMRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
544 SHIRUR KASAR MH-18-008-033-002/854
(MATORI) 		1818008000NRG24260320241585490 27/03/2024 govind kacharu shinde 1818008WL074594 govind kacharu shinde 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583091 GOVIND KACHARU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
545 SHIRUR KASAR MH-18-008-033-002/854
(MATORI) 		1818008000NRG24260320241585491 27/03/2024 mina govind shinde 1818008WL074594 mina govind shinde 00691 IPOS0000001 1638 1638 Processed 31/03/2024 2398583090 MEENA GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
546 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24270320241599933 27/03/2024 NAVSABAI 1818008WL075302 NAVSABAI 00691 IPOS0000001 1092 1092 Processed 31/03/2024 2398583088 NAVSABAI RAMESH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 SHIRUR KASAR MH-18-008-067-001/1073
(WARNI) 		1818008000NRG24270320241599937 27/03/2024 sadhana ravindra kedar 1818008WL075302 sadhana ravindra kedar 00691 IPOS0000001 1092 1092 Processed 31/03/2024 2398583089 SADHANA RAVINDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 SHIRUR KASAR MH-18-008-067-001/157
(WARNI) 		1818008000NRG24270320241599889 27/03/2024 Savita Bhagwan Kedar 1818008WL075297 Savita Bhagwan Kedar 00691 IPOS0000001 1365 1365 Processed 31/03/2024 2398583092 MR SAVITA BHAGWAN KEDAR STATE BANK OF INDIA(508548)
SubTotal 24843 24843
549 SHIRUR KASAR MH-18-008-001-001/289
(ARVI) 		1818008000NRG24220320241529450 27/03/2024 GANESH MAHADEV BHOSALE 1818008WL071996 GANESH MAHADEV BHOSALE 1143 MAHG0004227 1638 1638 Processed 31/03/2024 2398583045 MR GANESH MAHADEV BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
550 SHIRUR KASAR MH-18-008-012-001/1022
(GHOGAS PARGAON) 		1818008000NRG24230320241544538 27/03/2024 Nikita Dnyandev garkal 1818008WL072658 Nikita Dnyandev garkal 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582607 MRS NIKITA DNYANDEO GARKAL STATE BANK OF INDIA(508548)
551 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24240320241557376 27/03/2024 Vinayak Ashru garkal 1818008WL073304 Vinayak Ashru garkal 1143 MAHG0004533 1365 1365 Processed 31/03/2024 2398582606 Mr. VINAYAK ASHRU GARKAL MAHARASHTRA GRAMIN BANK(607000)
552 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24230320241544640 27/03/2024 Mahadev Babasaheb Garkal 1818008WL072666 Mahadev Babasaheb Garkal 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582602 Mr. Mahadev Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
553 SHIRUR KASAR MH-18-008-012-001/221
(GHOGAS PARGAON) 		1818008000NRG24230320241544648 27/03/2024 VISHNU RAMA BATULE 1818008WL072666 VISHNU RAMA BATULE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582521 VISHNU RAMA BATULE ICICI BANK LTD(508534)
554 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24230320241544622 27/03/2024 BHAGUBAI 1818008WL072665 BHAGUBAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583018 Mrs. Garkal Bhagirathibai Dilip MAHARASHTRA GRAMIN BANK(607000)
555 SHIRUR KASAR MH-18-008-012-001/573
(GHOGAS PARGAON) 		1818008000NRG24230320241544626 27/03/2024 DHANANJAY 1818008WL072665 DHANANJAY 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582681 Mr. DHANANJAY MANIK KARAD MAHARASHTRA GRAMIN BANK(607000)
556 SHIRUR KASAR MH-18-008-012-001/667
(GHOGAS PARGAON) 		1818008000NRG24240320241557380 27/03/2024 NAMDEV SHANKAR BATULE 1818008WL073304 NAMDEV SHANKAR BATULE 1143 MAHG0004533 1365 1365 Processed 31/03/2024 2398582700 Mr. NAMDEV SHANKAR BATULE MAHARASHTRA GRAMIN BANK(607000)
557 SHIRUR KASAR MH-18-008-012-001/668
(GHOGAS PARGAON) 		1818008000NRG24230320241544543 27/03/2024 ANKUSH DYANDEV MARKAD 1818008WL072658 ANKUSH DYANDEV MARKAD 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583017 Mr. ANKUSH NAMDEV MARKAD MAHARASHTRA GRAMIN BANK(607000)
558 SHIRUR KASAR MH-18-008-012-001/701
(GHOGAS PARGAON) 		1818008000NRG24240320241557414 27/03/2024 DNYANESHWAR MOHAN GARKAL 1818008WL073306 DNYANESHWAR MOHAN GARKAL 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583043 Mr. Dnyaneshwar Mohan Garkal MAHARASHTRA GRAMIN BANK(607000)
559 SHIRUR KASAR MH-18-008-012-001/71
(GHOGAS PARGAON) 		1818008000NRG24240320241557393 27/03/2024 ASHOK 1818008WL073305 ASHOK 1143 MAHG0004533 1365 1365 Processed 31/03/2024 2398583020 MR ASHOK YADAVRAO GARKAL STATE BANK OF INDIA(508548)
560 SHIRUR KASAR MH-18-008-012-001/71
(GHOGAS PARGAON) 		1818008000NRG24240320241557394 27/03/2024 MANDA 1818008WL073305 MANDA 1143 MAHG0004533 1365 1365 Processed 31/03/2024 2398583019 MRS MANDABAI ASHOK GARKAL STATE BANK OF INDIA(508548)
561 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24230320241542515 27/03/2024 NILESH AMBADAS KHEDKAR 1818008WL072559 NILESH AMBADAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582547 MR NILESH AMBADAS KHEDKAR STATE BANK OF INDIA(508548)
562 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24230320241542516 27/03/2024 SUPRIYA NILESH KHEDKAR 1818008WL072559 SUPRIYA NILESH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582548 Mrs. Supriya Nilesh Khedkar MAHARASHTRA GRAMIN BANK(607000)
563 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24230320241544773 27/03/2024 meena subhash bade 1818008WL072672 meena subhash bade 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582684 Mrs. Minabai Subhash Bade MAHARASHTRA GRAMIN BANK(607000)
564 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24230320241544774 27/03/2024 padurang subhash bade 1818008WL072672 padurang subhash bade 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582683 PANDURANG SUBHASH BADE IDBI BANK(607095)
565 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24230320241544772 27/03/2024 subhash vilas bade 1818008WL072672 subhash vilas bade 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582682 Mr. Subhash Vilas Bade MAHARASHTRA GRAMIN BANK(607000)
566 SHIRUR KASAR MH-18-008-012-001/900
(GHOGAS PARGAON) 		1818008000NRG24230320241544652 27/03/2024 POPAT SUBHASH GARKAL 1818008WL072666 POPAT SUBHASH GARKAL 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582604 Mr. Popat Subhash Garkal MAHARASHTRA GRAMIN BANK(607000)
567 SHIRUR KASAR MH-18-008-012-001/900
(GHOGAS PARGAON) 		1818008000NRG24230320241544653 27/03/2024 Sulbha Popat Garkal 1818008WL072666 Sulbha Popat Garkal 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582603 MRS SULBHA POPAT GARKAL STATE BANK OF INDIA(508548)
568 SHIRUR KASAR MH-18-008-012-001/930
(GHOGAS PARGAON) 		1818008000NRG24240320241557387 27/03/2024 Anjana Narayan Nagare 1818008WL073304 Anjana Narayan Nagare 1143 MAHG0004533 1365 1365 Processed 31/03/2024 2398583234 Mrs. Anjana Narayan Nagre MAHARASHTRA GRAMIN BANK(607000)
569 SHIRUR KASAR MH-18-008-021-001/105
(KANHOBACHIWADI) 		1818008021NRG24240320241557781 27/03/2024 LAXMI 1818008021WL073328 LAXMI 1143 MAHG0004533 1092 1092 Processed 31/03/2024 2398582745 LAXMI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
570 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531661 27/03/2024 JADHAV LANKABAI 1818008WL072087 JADHAV LANKABAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583229 Mrs. Lankabai Ramkisan Jadhav MAHARASHTRA GRAMIN BANK(607000)
571 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531653 27/03/2024 JADHAV LANKABAI 1818008WL072087 JADHAV LANKABAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583233 Mrs. Lankabai Ramkisan Jadhav MAHARASHTRA GRAMIN BANK(607000)
572 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531655 27/03/2024 JADHAV LANKABAI 1818008WL072087 JADHAV LANKABAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583232 Mrs. Lankabai Ramkisan Jadhav MAHARASHTRA GRAMIN BANK(607000)
573 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531657 27/03/2024 JADHAV LANKABAI 1818008WL072087 JADHAV LANKABAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583231 Mrs. Lankabai Ramkisan Jadhav MAHARASHTRA GRAMIN BANK(607000)
574 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531659 27/03/2024 JADHAV LANKABAI 1818008WL072087 JADHAV LANKABAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583230 Mrs. Lankabai Ramkisan Jadhav MAHARASHTRA GRAMIN BANK(607000)
575 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531660 27/03/2024 JADHAV RAMKISAN 1818008WL072087 JADHAV RAMKISAN 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583228 MR RAMKISAN HIRA JADHAV STATE BANK OF INDIA(508548)
576 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531658 27/03/2024 JADHAV RAMKISAN 1818008WL072087 JADHAV RAMKISAN 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583227 MR RAMKISAN HIRA JADHAV STATE BANK OF INDIA(508548)
577 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531656 27/03/2024 JADHAV RAMKISAN 1818008WL072087 JADHAV RAMKISAN 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583226 MR RAMKISAN HIRA JADHAV STATE BANK OF INDIA(508548)
578 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531654 27/03/2024 JADHAV RAMKISAN 1818008WL072087 JADHAV RAMKISAN 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583150 MR RAMKISAN HIRA JADHAV STATE BANK OF INDIA(508548)
579 SHIRUR KASAR MH-18-008-021-001/159
(KANHOBACHIWADI) 		1818008000NRG24220320241531652 27/03/2024 JADHAV RAMKISAN 1818008WL072087 JADHAV RAMKISAN 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583149 MR RAMKISAN HIRA JADHAV STATE BANK OF INDIA(508548)
580 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008000NRG24220320241531878 27/03/2024 SUREKHA 1818008WL072091 SUREKHA 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582611 MRS SUREKHA AMBAR JAGTAP STATE BANK OF INDIA(508548)
581 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008000NRG24220320241531876 27/03/2024 SUREKHA 1818008WL072091 SUREKHA 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582610 MRS SUREKHA AMBAR JAGTAP STATE BANK OF INDIA(508548)
582 SHIRUR KASAR MH-18-008-021-001/45
(KANHOBACHIWADI) 		1818008021NRG24230320241545898 27/03/2024 SUREKHA 1818008021WL072724 SUREKHA 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582612 MRS SUREKHA AMBAR JAGTAP STATE BANK OF INDIA(508548)
583 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24220320241531983 27/03/2024 MINA 1818008WL072094 MINA 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582994 MR BAPU BABURAO MORE STATE BANK OF INDIA(508548)
584 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24220320241531981 27/03/2024 MINA 1818008WL072094 MINA 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582995 MR BAPU BABURAO MORE STATE BANK OF INDIA(508548)
585 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24220320241531979 27/03/2024 MINA 1818008WL072094 MINA 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582996 MR BAPU BABURAO MORE STATE BANK OF INDIA(508548)
586 SHIRUR KASAR MH-18-008-021-001/84
(KANHOBACHIWADI) 		1818008000NRG24220320241532141 27/03/2024 Rahul Radhakisan Pawar 1818008WL072100 Rahul Radhakisan Pawar 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582753 RAHUL RADHAKISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 SHIRUR KASAR MH-18-008-021-001/84
(KANHOBACHIWADI) 		1818008000NRG24220320241532140 27/03/2024 SAVITA RAJEDNRA PAVAR 1818008WL072100 SAVITA RAJEDNRA PAVAR 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583250 MRS SAVITA RAJENDRA PAWAR STATE BANK OF INDIA(508548)
588 SHIRUR KASAR MH-18-008-031-001/102
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579787 27/03/2024 NAGNATH NAVNATH DARADE 1818008WL074334 NAGNATH NAVNATH DARADE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582589 MR NAGNATH NAVNATH DARADE STATE BANK OF INDIA(508548)
589 SHIRUR KASAR MH-18-008-031-001/102
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579788 27/03/2024 NAGNATH NAVNATH DARADE 1818008WL074334 NAGNATH NAVNATH DARADE 1143 MAHG0004533 1092 1092 Processed 31/03/2024 2398582626 MR NAGNATH NAVNATH DARADE STATE BANK OF INDIA(508548)
590 SHIRUR KASAR MH-18-008-031-001/106
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579432 27/03/2024 Aruna namdev Batule 1818008WL074333 Aruna namdev Batule 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582691 MRS ARUNA NAMDEV BATULE STATE BANK OF INDIA(508548)
591 SHIRUR KASAR MH-18-008-031-001/106
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579433 27/03/2024 Aruna namdev Batule 1818008WL074333 Aruna namdev Batule 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582692 MRS ARUNA NAMDEV BATULE STATE BANK OF INDIA(508548)
592 SHIRUR KASAR MH-18-008-031-001/106
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579434 27/03/2024 Aruna namdev Batule 1818008WL074333 Aruna namdev Batule 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582693 MRS ARUNA NAMDEV BATULE STATE BANK OF INDIA(508548)
593 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459051 27/03/2024 VACHALABAI 1818008031WL068903 VACHALABAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582568 Mrs. Vachla Shidhar Khedkar MAHARASHTRA GRAMIN BANK(607000)
594 SHIRUR KASAR MH-18-008-031-001/109
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459049 27/03/2024 VACHALABAI 1818008031WL068903 VACHALABAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582569 Mrs. Vachla Shidhar Khedkar MAHARASHTRA GRAMIN BANK(607000)
595 SHIRUR KASAR MH-18-008-031-001/117
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579789 27/03/2024 SHAHADEV MAHADEV DAHIFALE 1818008WL074334 SHAHADEV MAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583012 MR SHAHADEO MAHADEO DAHIPHALE STATE BANK OF INDIA(508548)
596 SHIRUR KASAR MH-18-008-031-001/117
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579790 27/03/2024 SHAHADEV MAHADEV DAHIFALE 1818008WL074334 SHAHADEV MAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583013 MR SHAHADEO MAHADEO DAHIPHALE STATE BANK OF INDIA(508548)
597 SHIRUR KASAR MH-18-008-031-001/126
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579439 27/03/2024 RANJNA SOMNATH DAHIFALE 1818008WL074333 RANJNA SOMNATH DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582558 Mrs. Ranjna Somnath Dahifale MAHARASHTRA GRAMIN BANK(607000)
598 SHIRUR KASAR MH-18-008-031-001/126
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579441 27/03/2024 RANJNA SOMNATH DAHIFALE 1818008WL074333 RANJNA SOMNATH DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582557 Mrs. Ranjna Somnath Dahifale MAHARASHTRA GRAMIN BANK(607000)
599 SHIRUR KASAR MH-18-008-031-001/126
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579443 27/03/2024 RANJNA SOMNATH DAHIFALE 1818008WL074333 RANJNA SOMNATH DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582559 Mrs. Ranjna Somnath Dahifale MAHARASHTRA GRAMIN BANK(607000)
600 SHIRUR KASAR MH-18-008-031-001/126
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579442 27/03/2024 SOMNATH 1818008WL074333 SOMNATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583021 Mr. SOMANATH VITHTHAL DAHIFALE CENTRAL BANK OF INDIA(607115)
601 SHIRUR KASAR MH-18-008-031-001/126
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579440 27/03/2024 SOMNATH 1818008WL074333 SOMNATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583023 Mr. SOMANATH VITHTHAL DAHIFALE CENTRAL BANK OF INDIA(607115)
602 SHIRUR KASAR MH-18-008-031-001/126
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579438 27/03/2024 SOMNATH 1818008WL074333 SOMNATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583022 Mr. SOMANATH VITHTHAL DAHIFALE CENTRAL BANK OF INDIA(607115)
603 SHIRUR KASAR MH-18-008-031-001/137
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579452 27/03/2024 Ambika 1818008WL074333 Ambika 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583199 Mrs. Ambika Sudhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
604 SHIRUR KASAR MH-18-008-031-001/159
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459057 27/03/2024 INDOBAI POPAT NAGARE 1818008031WL068903 INDOBAI POPAT NAGARE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582776 MRS INDUBAI POPAT NAGARE STATE BANK OF INDIA(508548)
605 SHIRUR KASAR MH-18-008-031-001/159
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459059 27/03/2024 INDOBAI POPAT NAGARE 1818008031WL068903 INDOBAI POPAT NAGARE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582775 MRS INDUBAI POPAT NAGARE STATE BANK OF INDIA(508548)
606 SHIRUR KASAR MH-18-008-031-001/16
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579487 27/03/2024 KAMALBAI PARAJI KHADKAR 1818008WL074333 KAMALBAI PARAJI KHADKAR 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582768 Mrs. KAMALBAI PARAJI KHEDAKAR CENTRAL BANK OF INDIA(607115)
607 SHIRUR KASAR MH-18-008-031-001/16
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579486 27/03/2024 Paraji yadav khadkar 1818008WL074333 Paraji yadav khadkar 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582739 PARAJI YADAV KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHIRUR KASAR MH-18-008-031-001/177
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579812 27/03/2024 SHIVAJI VISHNU SANGLE 1818008WL074334 SHIVAJI VISHNU SANGLE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583016 MR SHIVAJI VISHNU SANGALE STATE BANK OF INDIA(508548)
609 SHIRUR KASAR MH-18-008-031-001/177
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579810 27/03/2024 SHIVAJI VISHNU SANGLE 1818008WL074334 SHIVAJI VISHNU SANGLE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583014 MR SHIVAJI VISHNU SANGALE STATE BANK OF INDIA(508548)
610 SHIRUR KASAR MH-18-008-031-001/177
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579808 27/03/2024 SHIVAJI VISHNU SANGLE 1818008WL074334 SHIVAJI VISHNU SANGLE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583015 MR SHIVAJI VISHNU SANGALE STATE BANK OF INDIA(508548)
611 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579814 27/03/2024 MANGALBAI 1818008WL074334 MANGALBAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583278 Mrs. Mangalbai Ramnath Andhale MAHARASHTRA GRAMIN BANK(607000)
612 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579817 27/03/2024 MANGALBAI 1818008WL074334 MANGALBAI 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583279 Mrs. Mangalbai Ramnath Andhale MAHARASHTRA GRAMIN BANK(607000)
613 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579818 27/03/2024 RAJU 1818008WL074334 RAJU 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582637 Mr. RAJU RAMNATH ANDHALE MAHARASHTRA GRAMIN BANK(607000)
614 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579815 27/03/2024 RAJU 1818008WL074334 RAJU 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582636 Mr. RAJU RAMNATH ANDHALE MAHARASHTRA GRAMIN BANK(607000)
615 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579816 27/03/2024 RAMNATH 1818008WL074334 RAMNATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582746 RAMNATH RAGHUNATH ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIRUR KASAR MH-18-008-031-001/18
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579813 27/03/2024 RAMNATH 1818008WL074334 RAMNATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582747 RAMNATH RAGHUNATH ANDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579824 27/03/2024 DARADE ANKUSH DASRATH 1818008WL074334 DARADE ANKUSH DASRATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582539 MR ANKUSH DASHRATH DARADE STATE BANK OF INDIA(508548)
618 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579839 27/03/2024 DARADE ANKUSH DASRATH 1818008WL074334 DARADE ANKUSH DASRATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582565 MR ANKUSH DASHRATH DARADE STATE BANK OF INDIA(508548)
619 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579849 27/03/2024 DARADE ANKUSH DASRATH 1818008WL074334 DARADE ANKUSH DASRATH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583280 MR ANKUSH DASHRATH DARADE STATE BANK OF INDIA(508548)
620 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579844 27/03/2024 DARADE ANKUSH DASRATH 1818008WL074334 DARADE ANKUSH DASRATH 1143 MAHG0004533 1092 1092 Processed 31/03/2024 2398582538 MR ANKUSH DASHRATH DARADE STATE BANK OF INDIA(508548)
621 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579845 27/03/2024 DARADE GANGUBAI ANKUSH 1818008WL074334 DARADE GANGUBAI ANKUSH 1143 MAHG0004533 1092 1092 Processed 31/03/2024 2398583009 Mrs. GANGUBAI ANKUSH DARADE MAHARASHTRA GRAMIN BANK(607000)
622 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579850 27/03/2024 DARADE GANGUBAI ANKUSH 1818008WL074334 DARADE GANGUBAI ANKUSH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583010 Mrs. GANGUBAI ANKUSH DARADE MAHARASHTRA GRAMIN BANK(607000)
623 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579840 27/03/2024 DARADE GANGUBAI ANKUSH 1818008WL074334 DARADE GANGUBAI ANKUSH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583008 Mrs. GANGUBAI ANKUSH DARADE MAHARASHTRA GRAMIN BANK(607000)
624 SHIRUR KASAR MH-18-008-031-001/180
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579825 27/03/2024 DARADE GANGUBAI ANKUSH 1818008WL074334 DARADE GANGUBAI ANKUSH 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583007 Mrs. GANGUBAI ANKUSH DARADE MAHARASHTRA GRAMIN BANK(607000)
625 SHIRUR KASAR MH-18-008-031-001/182
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579854 27/03/2024 Bhagwan babasahab anure 1818008WL074334 Bhagwan babasahab anure 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582749 BHAGWAN BABASAHEB ANURE INDIA POST PAYMENTS BANK LIMITED(508528)
626 SHIRUR KASAR MH-18-008-031-001/182
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579856 27/03/2024 Bhagwan babasahab anure 1818008WL074334 Bhagwan babasahab anure 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582750 BHAGWAN BABASAHEB ANURE INDIA POST PAYMENTS BANK LIMITED(508528)
627 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579500 27/03/2024 MAHADEV JAGNATH NAGRGOJE 1818008WL074333 MAHADEV JAGNATH NAGRGOJE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582771 Mr. MAHADEV JAGNNATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
628 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579506 27/03/2024 MAHADEV JAGNATH NAGRGOJE 1818008WL074333 MAHADEV JAGNATH NAGRGOJE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582769 Mr. MAHADEV JAGNNATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
629 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579508 27/03/2024 MAHADEV JAGNATH NAGRGOJE 1818008WL074333 MAHADEV JAGNATH NAGRGOJE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582770 Mr. MAHADEV JAGNNATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
630 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579509 27/03/2024 nagrgoje lata mahadev 1818008WL074333 nagrgoje lata mahadev 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582772 Mrs. Lata Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
631 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579507 27/03/2024 nagrgoje lata mahadev 1818008WL074333 nagrgoje lata mahadev 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582773 Mrs. Lata Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
632 SHIRUR KASAR MH-18-008-031-001/196
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579501 27/03/2024 nagrgoje lata mahadev 1818008WL074333 nagrgoje lata mahadev 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582774 Mrs. Lata Mahadev Nagargoje MAHARASHTRA GRAMIN BANK(607000)
633 SHIRUR KASAR MH-18-008-031-001/207
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579860 27/03/2024 MAHADEV DASRATH DARADE 1818008WL074334 MAHADEV DASRATH DARADE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583004 Mrs. MAHADEV DASHRATH DARADE MAHARASHTRA GRAMIN BANK(607000)
634 SHIRUR KASAR MH-18-008-031-001/207
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579861 27/03/2024 MAHADEV DASRATH DARADE 1818008WL074334 MAHADEV DASRATH DARADE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583005 Mrs. MAHADEV DASHRATH DARADE MAHARASHTRA GRAMIN BANK(607000)
635 SHIRUR KASAR MH-18-008-031-001/207
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579862 27/03/2024 MAHADEV DASRATH DARADE 1818008WL074334 MAHADEV DASRATH DARADE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583006 Mrs. MAHADEV DASHRATH DARADE MAHARASHTRA GRAMIN BANK(607000)
636 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579513 27/03/2024 bhawan uddhav andhale 1818008WL074333 bhawan uddhav andhale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582644 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
637 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579514 27/03/2024 bhawan uddhav andhale 1818008WL074333 bhawan uddhav andhale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582645 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
638 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579517 27/03/2024 bhawan uddhav andhale 1818008WL074333 bhawan uddhav andhale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582646 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
639 SHIRUR KASAR MH-18-008-031-001/244
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579871 27/03/2024 KHEDKAR TUKARAM AMBADAS 1818008WL074334 KHEDKAR TUKARAM AMBADAS 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582687 TUKARAM AMBADAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
640 SHIRUR KASAR MH-18-008-031-001/244
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579873 27/03/2024 KHEDKAR TUKARAM AMBADAS 1818008WL074334 KHEDKAR TUKARAM AMBADAS 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582686 TUKARAM AMBADAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 SHIRUR KASAR MH-18-008-031-001/244
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579875 27/03/2024 KHEDKAR TUKARAM AMBADAS 1818008WL074334 KHEDKAR TUKARAM AMBADAS 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582685 TUKARAM AMBADAS KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
642 SHIRUR KASAR MH-18-008-031-001/244
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579876 27/03/2024 PUNAM TUKARAM KHEDKAR 1818008WL074334 PUNAM TUKARAM KHEDKAR 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582742 Mrs. POONAM TUKARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
643 SHIRUR KASAR MH-18-008-031-001/244
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579874 27/03/2024 PUNAM TUKARAM KHEDKAR 1818008WL074334 PUNAM TUKARAM KHEDKAR 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582741 Mrs. POONAM TUKARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
644 SHIRUR KASAR MH-18-008-031-001/244
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579872 27/03/2024 PUNAM TUKARAM KHEDKAR 1818008WL074334 PUNAM TUKARAM KHEDKAR 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582740 Mrs. POONAM TUKARAM KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
645 SHIRUR KASAR MH-18-008-031-001/26
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459060 27/03/2024 CHANDRAKANT KASHINATH SANAP 1818008031WL068903 CHANDRAKANT KASHINATH SANAP 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582522 Mr. CHANDRAKANT KASHINATH SANAP CENTRAL BANK OF INDIA(607115)
646 SHIRUR KASAR MH-18-008-031-001/26
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459062 27/03/2024 CHANDRAKANT KASHINATH SANAP 1818008031WL068903 CHANDRAKANT KASHINATH SANAP 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582523 Mr. CHANDRAKANT KASHINATH SANAP CENTRAL BANK OF INDIA(607115)
647 SHIRUR KASAR MH-18-008-031-001/26
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459063 27/03/2024 SHOBHA CHANDRAKANT SANAP 1818008031WL068903 SHOBHA CHANDRAKANT SANAP 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583196 SHOBHA CHANDRAKANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
648 SHIRUR KASAR MH-18-008-031-001/26
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459061 27/03/2024 SHOBHA CHANDRAKANT SANAP 1818008031WL068903 SHOBHA CHANDRAKANT SANAP 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583197 SHOBHA CHANDRAKANT SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
649 SHIRUR KASAR MH-18-008-031-001/29
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579877 27/03/2024 LAHU DASRAT DAHIFALE 1818008WL074334 LAHU DASRAT DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582697 Mr. LAHU DASHRATH DARADE MAHARASHTRA GRAMIN BANK(607000)
650 SHIRUR KASAR MH-18-008-031-001/29
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579878 27/03/2024 PAMABAI LAHU DAHIFALE 1818008WL074334 PAMABAI LAHU DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582698 MRS PAMABAI LAHU DARADE STATE BANK OF INDIA(508548)
651 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579583 27/03/2024 babasaheb rambhau gopalghare 1818008WL074333 babasaheb rambhau gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582764 MR BABASAHEB RAMBHAU GOPALAGHARE STATE BANK OF INDIA(508548)
652 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579585 27/03/2024 babasaheb rambhau gopalghare 1818008WL074333 babasaheb rambhau gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582763 MR BABASAHEB RAMBHAU GOPALAGHARE STATE BANK OF INDIA(508548)
653 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579587 27/03/2024 babasaheb rambhau gopalghare 1818008WL074333 babasaheb rambhau gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582650 MR BABASAHEB RAMBHAU GOPALAGHARE STATE BANK OF INDIA(508548)
654 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579588 27/03/2024 dnyndev babasaheb gopalghare 1818008WL074333 dnyndev babasaheb gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582592 Mr. Dnyandev Babasaheb Gopalghre MAHARASHTRA GRAMIN BANK(607000)
655 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579586 27/03/2024 dnyndev babasaheb gopalghare 1818008WL074333 dnyndev babasaheb gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582594 Mr. Dnyandev Babasaheb Gopalghre MAHARASHTRA GRAMIN BANK(607000)
656 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579584 27/03/2024 dnyndev babasaheb gopalghare 1818008WL074333 dnyndev babasaheb gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582593 Mr. Dnyandev Babasaheb Gopalghre MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579892 27/03/2024 ganesh babasaheb gopalghare 1818008WL074334 ganesh babasaheb gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582647 Mr. Gopalghare Ganesh Babasaheb MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579893 27/03/2024 ganesh babasaheb gopalghare 1818008WL074334 ganesh babasaheb gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582648 Mr. Gopalghare Ganesh Babasaheb MAHARASHTRA GRAMIN BANK(607000)
659 SHIRUR KASAR MH-18-008-031-001/293
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579894 27/03/2024 ganesh babasaheb gopalghare 1818008WL074334 ganesh babasaheb gopalghare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582649 Mr. Gopalghare Ganesh Babasaheb MAHARASHTRA GRAMIN BANK(607000)
660 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459064 27/03/2024 narayan surbhan sanap 1818008031WL068903 narayan surbhan sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583192 NARAYAN SURYBHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459067 27/03/2024 narayan surbhan sanap 1818008031WL068903 narayan surbhan sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583191 NARAYAN SURYBHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459068 27/03/2024 sudamati narayan sanap 1818008031WL068903 sudamati narayan sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582574 MRS SUDAMATI NARAYAN SANAP STATE BANK OF INDIA(508548)
663 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459065 27/03/2024 sudamati narayan sanap 1818008031WL068903 sudamati narayan sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582573 MRS SUDAMATI NARAYAN SANAP STATE BANK OF INDIA(508548)
664 SHIRUR KASAR MH-18-008-031-001/329
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579602 27/03/2024 ganesh prlad nagrgoje 1818008WL074333 ganesh prlad nagrgoje 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582584 Mr. GANESH PRALHAD NAGARGOJE CENTRAL BANK OF INDIA(607115)
665 SHIRUR KASAR MH-18-008-031-001/331
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459070 27/03/2024 pushpa machindra sanap 1818008031WL068903 pushpa machindra sanap 1143 MAHG0004533 1092 1092 Processed 31/03/2024 2398582570 Mrs. PUSHPA MACHHINDRA SANAP CENTRAL BANK OF INDIA(607115)
666 SHIRUR KASAR MH-18-008-031-001/331
(MALEGAON (CHAKLA)) 		1818008031NRG24150320241459071 27/03/2024 pushpa machindra sanap 1818008031WL068903 pushpa machindra sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582571 Mrs. PUSHPA MACHHINDRA SANAP CENTRAL BANK OF INDIA(607115)
667 SHIRUR KASAR MH-18-008-031-001/340
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579618 27/03/2024 ASHOK BABURAO VIGHNE 1818008WL074333 ASHOK BABURAO VIGHNE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582781 MR ASHOK VIGHNE STATE BANK OF INDIA(508548)
668 SHIRUR KASAR MH-18-008-031-001/340
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579620 27/03/2024 ASHOK BABURAO VIGHNE 1818008WL074333 ASHOK BABURAO VIGHNE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582782 MR ASHOK VIGHNE STATE BANK OF INDIA(508548)
669 SHIRUR KASAR MH-18-008-031-001/340
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579621 27/03/2024 JALINDAR ASHOK VIGHNE 1818008WL074333 JALINDAR ASHOK VIGHNE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583307 Mr. Vighane Jalindar Ashok MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-031-001/340
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579627 27/03/2024 JALINDAR ASHOK VIGHNE 1818008WL074333 JALINDAR ASHOK VIGHNE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583308 Mr. Vighane Jalindar Ashok MAHARASHTRA GRAMIN BANK(607000)
671 SHIRUR KASAR MH-18-008-031-001/340
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579619 27/03/2024 JALINDAR ASHOK VIGHNE 1818008WL074333 JALINDAR ASHOK VIGHNE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583309 Mr. Vighane Jalindar Ashok MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579631 27/03/2024 MANGAL AJINATH KUTE 1818008WL074333 MANGAL AJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582786 Mrs. Mangal Ajinath Kute MAHARASHTRA GRAMIN BANK(607000)
673 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579646 27/03/2024 MANGAL AJINATH KUTE 1818008WL074333 MANGAL AJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582787 Mrs. Mangal Ajinath Kute MAHARASHTRA GRAMIN BANK(607000)
674 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579651 27/03/2024 MANGAL AJINATH KUTE 1818008WL074333 MANGAL AJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582813 Mrs. Mangal Ajinath Kute MAHARASHTRA GRAMIN BANK(607000)
675 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579645 27/03/2024 SANJIVANI VAIJINATH KUTE 1818008WL074333 SANJIVANI VAIJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583305 Mrs. Sanjivani Vaijinath Kute MAHARASHTRA GRAMIN BANK(607000)
676 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579630 27/03/2024 SANJIVANI VAIJINATH KUTE 1818008WL074333 SANJIVANI VAIJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583304 Mrs. Sanjivani Vaijinath Kute MAHARASHTRA GRAMIN BANK(607000)
677 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579650 27/03/2024 SANJIVANI VAIJINATH KUTE 1818008WL074333 SANJIVANI VAIJINATH KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583306 Mrs. Sanjivani Vaijinath Kute MAHARASHTRA GRAMIN BANK(607000)
678 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579629 27/03/2024 SUDAMATI BABASAHEB KUTE 1818008WL074333 SUDAMATI BABASAHEB KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582784 Mrs. Sudamati Babasaheb Kute MAHARASHTRA GRAMIN BANK(607000)
679 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579649 27/03/2024 SUDAMATI BABASAHEB KUTE 1818008WL074333 SUDAMATI BABASAHEB KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582783 Mrs. Sudamati Babasaheb Kute MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-031-001/341
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579644 27/03/2024 SUDAMATI BABASAHEB KUTE 1818008WL074333 SUDAMATI BABASAHEB KUTE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582785 Mrs. Sudamati Babasaheb Kute MAHARASHTRA GRAMIN BANK(607000)
681 SHIRUR KASAR MH-18-008-031-001/357
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579658 27/03/2024 Bhimrao Vasudev Ware 1818008WL074333 Bhimrao Vasudev Ware 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582582 MR BHIMRAV VASUDEV WARE STATE BANK OF INDIA(508548)
682 SHIRUR KASAR MH-18-008-031-001/357
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579660 27/03/2024 Bhimrao Vasudev Ware 1818008WL074333 Bhimrao Vasudev Ware 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582583 MR BHIMRAV VASUDEV WARE STATE BANK OF INDIA(508548)
683 SHIRUR KASAR MH-18-008-031-001/357
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579661 27/03/2024 ware dipak bhimrao 1818008WL074333 ware dipak bhimrao 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582587 Mr. Ware Dipak Bhimrao MAHARASHTRA GRAMIN BANK(607000)
684 SHIRUR KASAR MH-18-008-031-001/357
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579659 27/03/2024 ware dipak bhimrao 1818008WL074333 ware dipak bhimrao 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582588 Mr. Ware Dipak Bhimrao MAHARASHTRA GRAMIN BANK(607000)
685 SHIRUR KASAR MH-18-008-031-001/358
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579662 27/03/2024 ranjna nivruti vare 1818008WL074333 ranjna nivruti vare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582586 Mrs. Ranjna Nivruti Vare MAHARASHTRA GRAMIN BANK(607000)
686 SHIRUR KASAR MH-18-008-031-001/358
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579664 27/03/2024 ranjna nivruti vare 1818008WL074333 ranjna nivruti vare 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582585 Mrs. Ranjna Nivruti Vare MAHARASHTRA GRAMIN BANK(607000)
687 SHIRUR KASAR MH-18-008-031-001/358
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579665 27/03/2024 ware rushikesh nivrutti 1818008WL074333 ware rushikesh nivrutti 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582566 Mr. Ware Rushikesh Nivrutti MAHARASHTRA GRAMIN BANK(607000)
688 SHIRUR KASAR MH-18-008-031-001/358
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579663 27/03/2024 ware rushikesh nivrutti 1818008WL074333 ware rushikesh nivrutti 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582567 Mr. Ware Rushikesh Nivrutti MAHARASHTRA GRAMIN BANK(607000)
689 SHIRUR KASAR MH-18-008-031-001/364
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579671 27/03/2024 Pravin Pralhad Ware 1818008WL074333 Pravin Pralhad Ware 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583194 Mr. PRAVIN PRALHAD WARE MAHARASHTRA GRAMIN BANK(607000)
690 SHIRUR KASAR MH-18-008-031-001/364
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579673 27/03/2024 Pravin Pralhad Ware 1818008WL074333 Pravin Pralhad Ware 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583193 Mr. PRAVIN PRALHAD WARE MAHARASHTRA GRAMIN BANK(607000)
691 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579680 27/03/2024 ambika bhausaheb daund 1818008WL074333 ambika bhausaheb daund 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582641 Mrs. AMBIKA BHAUSAHEB DAUND MAHARASHTRA GRAMIN BANK(607000)
692 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579683 27/03/2024 ambika bhausaheb daund 1818008WL074333 ambika bhausaheb daund 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582643 Mrs. AMBIKA BHAUSAHEB DAUND MAHARASHTRA GRAMIN BANK(607000)
693 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579677 27/03/2024 ambika bhausaheb daund 1818008WL074333 ambika bhausaheb daund 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582642 Mrs. AMBIKA BHAUSAHEB DAUND MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579678 27/03/2024 bhausaheb jagnnath daund 1818008WL074333 bhausaheb jagnnath daund 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582640 bhausaheb jagnnath daund THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
695 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579684 27/03/2024 bhausaheb jagnnath daund 1818008WL074333 bhausaheb jagnnath daund 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582639 bhausaheb jagnnath daund THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
696 SHIRUR KASAR MH-18-008-031-001/378
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579681 27/03/2024 bhausaheb jagnnath daund 1818008WL074333 bhausaheb jagnnath daund 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582638 bhausaheb jagnnath daund THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
697 SHIRUR KASAR MH-18-008-031-001/403
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579922 27/03/2024 Kusum Namdev Dahifale 1818008WL074334 Kusum Namdev Dahifale 1143 MAHG0004533 819 819 Processed 31/03/2024 2398583176 MRS KUSUM NAMDEV DAHIFALE STATE BANK OF INDIA(508548)
698 SHIRUR KASAR MH-18-008-031-001/403
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579923 27/03/2024 Namdev Mahadev Dahifale 1818008WL074334 Namdev Mahadev Dahifale 1143 MAHG0004533 819 819 Processed 31/03/2024 2398583128 Mr. NAMDEV MAHADEV DAHIFALE CENTRAL BANK OF INDIA(607115)
699 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579701 27/03/2024 bhagirathi bharat dahifale 1818008WL074333 bhagirathi bharat dahifale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583200 bhagirathi bharat dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
700 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579700 27/03/2024 bharat dinkar dahifale 1818008WL074333 bharat dinkar dahifale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582572 MR BHARAT DINKAR DAHIFALE STATE BANK OF INDIA(508548)
701 SHIRUR KASAR MH-18-008-031-001/443
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579702 27/03/2024 dilip bharat dahifale 1818008WL074333 dilip bharat dahifale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583198 dilip bharat dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
702 SHIRUR KASAR MH-18-008-031-001/45
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579928 27/03/2024 rahibai mohan kekan 1818008WL074334 rahibai mohan kekan 1143 MAHG0004533 819 819 Processed 31/03/2024 2398582696 MRS RAHIBAI MOHAN KEKAN STATE BANK OF INDIA(508548)
703 SHIRUR KASAR MH-18-008-031-001/475
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579721 27/03/2024 jalindar suryabhan sanap 1818008WL074333 jalindar suryabhan sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582553 Mr. JALINDAR SURYABHAN SANAP MAHARASHTRA GRAMIN BANK(607000)
704 SHIRUR KASAR MH-18-008-031-001/475
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579723 27/03/2024 santosh jalindar sanap 1818008WL074333 santosh jalindar sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582560 santosh jalindar sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
705 SHIRUR KASAR MH-18-008-031-001/475
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579722 27/03/2024 sarswati jalindar sanap 1818008WL074333 sarswati jalindar sanap 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582552 Mrs. SARSAVATI JALINDAR SANAP MAHARASHTRA GRAMIN BANK(607000)
706 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579732 27/03/2024 balu vishnupant sangale 1818008WL074333 balu vishnupant sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582591 BALU VISHNU SANGALE BANK OF INDIA(508505)
707 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579735 27/03/2024 balu vishnupant sangale 1818008WL074333 balu vishnupant sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582564 BALU VISHNU SANGALE BANK OF INDIA(508505)
708 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579738 27/03/2024 balu vishnupant sangale 1818008WL074333 balu vishnupant sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582590 BALU VISHNU SANGALE BANK OF INDIA(508505)
709 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579737 27/03/2024 mira shivnath sangale 1818008WL074333 mira shivnath sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582562 Mrs. Mira Shivnath Sangale MAHARASHTRA GRAMIN BANK(607000)
710 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579734 27/03/2024 mira shivnath sangale 1818008WL074333 mira shivnath sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582563 Mrs. Mira Shivnath Sangale MAHARASHTRA GRAMIN BANK(607000)
711 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579731 27/03/2024 mira shivnath sangale 1818008WL074333 mira shivnath sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582561 Mrs. Mira Shivnath Sangale MAHARASHTRA GRAMIN BANK(607000)
712 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579733 27/03/2024 shivnath vishnu sangale 1818008WL074333 shivnath vishnu sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582555 Mr. SHIVNATH VISHNU SANGALE MAHARASHTRA GRAMIN BANK(607000)
713 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579736 27/03/2024 shivnath vishnu sangale 1818008WL074333 shivnath vishnu sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582556 Mr. SHIVNATH VISHNU SANGALE MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-031-001/501
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579739 27/03/2024 shivnath vishnu sangale 1818008WL074333 shivnath vishnu sangale 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582554 Mr. SHIVNATH VISHNU SANGALE MAHARASHTRA GRAMIN BANK(607000)
715 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579943 27/03/2024 BALU GEYANDEV DAHIFALE 1818008WL074334 BALU GEYANDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583311 Mr. Balu Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
716 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579947 27/03/2024 BALU GEYANDEV DAHIFALE 1818008WL074334 BALU GEYANDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583310 Mr. Balu Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579948 27/03/2024 GINANDEV PARASRAM DAHIFALE 1818008WL074334 GINANDEV PARASRAM DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583178 MR GINYANDEV PARASRAM DAHIFALE STATE BANK OF INDIA(508548)
718 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579944 27/03/2024 GINANDEV PARASRAM DAHIFALE 1818008WL074334 GINANDEV PARASRAM DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583177 MR GINYANDEV PARASRAM DAHIFALE STATE BANK OF INDIA(508548)
719 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579945 27/03/2024 SANTARAM GINANDEV DAHIFALE 1818008WL074334 SANTARAM GINANDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582578 Mr. Santaram Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
720 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579949 27/03/2024 SANTARAM GINANDEV DAHIFALE 1818008WL074334 SANTARAM GINANDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582577 Mr. Santaram Ginyandev Dahifale MAHARASHTRA GRAMIN BANK(607000)
721 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579950 27/03/2024 SUNITA SANTRAM DAHIFALE 1818008WL074334 SUNITA SANTRAM DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582576 Mrs. Sunita Santaram Dahifale MAHARASHTRA GRAMIN BANK(607000)
722 SHIRUR KASAR MH-18-008-031-001/73
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579946 27/03/2024 SUNITA SANTRAM DAHIFALE 1818008WL074334 SUNITA SANTRAM DAHIFALE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398582575 Mrs. Sunita Santaram Dahifale MAHARASHTRA GRAMIN BANK(607000)
723 SHIRUR KASAR MH-18-008-031-001/87
(MALEGAON (CHAKLA)) 		1818008000NRG24260320241579960 27/03/2024 KISAN PEERAJI DARADE 1818008WL074334 KISAN PEERAJI DARADE 1143 MAHG0004533 1638 1638 Processed 31/03/2024 2398583195 MR KISAN PIRAJI DARADE STATE BANK OF INDIA(508548)
SubTotal 278460 278460
724 SHIRUR KASAR MH-18-008-025-002/781
(KHOKARMOH) 		1818008000NRG24220320241532028 27/03/2024 SURESH SAKHARAM GHUGE 1818008WL072098 SURESH SAKHARAM GHUGE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583054 Mr. Suresh Sakharam Ghuge MAHARASHTRA GRAMIN BANK(607000)
725 SHIRUR KASAR MH-18-008-025-002/781
(KHOKARMOH) 		1818008000NRG24220320241532029 27/03/2024 SURESH SAKHARAM GHUGE 1818008WL072098 SURESH SAKHARAM GHUGE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583055 Mr. Suresh Sakharam Ghuge MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24240320241555436 27/03/2024 DILIP 1818008WL073217 DILIP 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583237 YEWALE DILIP NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
727 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24240320241555438 27/03/2024 DILIP 1818008WL073217 DILIP 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583235 YEWALE DILIP NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
728 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24240320241555440 27/03/2024 DILIP 1818008WL073217 DILIP 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583236 YEWALE DILIP NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
729 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24240320241555441 27/03/2024 SANDEEP DILIP YEWALE 1818008WL073217 SANDEEP DILIP YEWALE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582542 SHRI SANDIP DILIP YEWALE STATE BANK OF INDIA(508548)
730 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24240320241555439 27/03/2024 SANDEEP DILIP YEWALE 1818008WL073217 SANDEEP DILIP YEWALE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582543 SHRI SANDIP DILIP YEWALE STATE BANK OF INDIA(508548)
731 SHIRUR KASAR MH-18-008-068-001/167
(YEOLWADI) 		1818008000NRG24240320241555437 27/03/2024 SANDEEP DILIP YEWALE 1818008WL073217 SANDEEP DILIP YEWALE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582544 SHRI SANDIP DILIP YEWALE STATE BANK OF INDIA(508548)
732 SHIRUR KASAR MH-18-008-068-001/178
(YEOLWADI) 		1818008000NRG24220320241528470 27/03/2024 BHAGWAN KACHRU PALVE 1818008WL071972 BHAGWAN KACHRU PALVE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582998 BHAGWAN KACHRU PALVE BANK OF INDIA(508505)
733 SHIRUR KASAR MH-18-008-068-001/178
(YEOLWADI) 		1818008000NRG24220320241528533 27/03/2024 BHAGWAN KACHRU PALVE 1818008WL071974 BHAGWAN KACHRU PALVE 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582999 BHAGWAN KACHRU PALVE BANK OF INDIA(508505)
734 SHIRUR KASAR MH-18-008-068-001/182
(YEOLWADI) 		1818008000NRG24220320241528595 27/03/2024 uttam 1818008WL071978 uttam 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582993 Mr. UTTAM BHAURAO SUTAR MAHARASHTRA GRAMIN BANK(607000)
735 SHIRUR KASAR MH-18-008-068-001/187
(YEOLWADI) 		1818008000NRG24220320241528596 27/03/2024 SUNDAR 1818008WL071978 SUNDAR 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583057 SUNDAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
736 SHIRUR KASAR MH-18-008-068-001/187
(YEOLWADI) 		1818008000NRG24220320241528597 27/03/2024 TARAMATI 1818008WL071978 TARAMATI 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583000 Mrs. Taramati Sundar Yevale MAHARASHTRA GRAMIN BANK(607000)
737 SHIRUR KASAR MH-18-008-068-001/189
(YEOLWADI) 		1818008000NRG24220320241528598 27/03/2024 AARTI RATAN SUTAR 1818008WL071978 AARTI RATAN SUTAR 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583041 Miss. ARTI RATAN SUTAR CENTRAL BANK OF INDIA(607115)
738 SHIRUR KASAR MH-18-008-068-001/189
(YEOLWADI) 		1818008000NRG24220320241528599 27/03/2024 RUPALI RATAN SUTAR 1818008WL071978 RUPALI RATAN SUTAR 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583040 Miss. Rupali Ratan Sutar MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-068-001/191
(YEOLWADI) 		1818008000NRG24220320241528600 27/03/2024 bhausaheb 1818008WL071978 bhausaheb 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583039 BHAUSAHEB BAJIRAO SUTAR MAHARASHTRA GRAMIN BANK(607000)
740 SHIRUR KASAR MH-18-008-068-001/193
(YEOLWADI) 		1818008000NRG24220320241528602 27/03/2024 BAPU VAMAN YEWALE 1818008WL071978 BAPU VAMAN YEWALE 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582549 Mr. Bapu Vaman Yevle MAHARASHTRA GRAMIN BANK(607000)
741 SHIRUR KASAR MH-18-008-068-001/193
(YEOLWADI) 		1818008000NRG24220320241528601 27/03/2024 PARVATI BAPU YEWALE 1818008WL071978 PARVATI BAPU YEWALE 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583291 PARVATI BAPU YEWALE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
742 SHIRUR KASAR MH-18-008-068-001/226
(YEOLWADI) 		1818008000NRG24220320241528604 27/03/2024 HAMBARDE PRAKASH VISHNU 1818008WL071978 HAMBARDE PRAKASH VISHNU 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582752 HAMBARDE PRAKASH VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
743 SHIRUR KASAR MH-18-008-068-001/226
(YEOLWADI) 		1818008000NRG24220320241528603 27/03/2024 PANCHFULA 1818008WL071978 PANCHFULA 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583292 MS PANCHFULA VISHNU HAMBARDE STATE BANK OF INDIA(508548)
744 SHIRUR KASAR MH-18-008-068-001/226
(YEOLWADI) 		1818008000NRG24220320241528605 27/03/2024 Suvarna Prkash Hanbarde 1818008WL071978 Suvarna Prkash Hanbarde 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582748 Mrs. Suvarna Prkash Hanbarde MAHARASHTRA GRAMIN BANK(607000)
745 SHIRUR KASAR MH-18-008-068-001/230
(YEOLWADI) 		1818008000NRG24220320241528606 27/03/2024 JANABAI 1818008WL071978 JANABAI 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583299 Mrs. Janabai Ajinath Habarde MAHARASHTRA GRAMIN BANK(607000)
746 SHIRUR KASAR MH-18-008-068-001/231
(YEOLWADI) 		1818008000NRG24220320241528607 27/03/2024 YAVALE UTTAM GOVIND 1818008WL071978 YAVALE UTTAM GOVIND 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582600 YAVALE UTTAM GOVIND THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
747 SHIRUR KASAR MH-18-008-068-001/257
(YEOLWADI) 		1818008000NRG24220320241528609 27/03/2024 YEVALE SANTOSH BAPURAO 1818008WL071978 YEVALE SANTOSH BAPURAO 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398583238 YEVALE SANTOSH BAPURAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
748 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555443 27/03/2024 YEVALE PRAKASH NIVRUTTI 1818008WL073217 YEVALE PRAKASH NIVRUTTI 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583289 Mr. PRAKASH NIVRUTTI YEVALE MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555446 27/03/2024 YEVALE PRAKASH NIVRUTTI 1818008WL073217 YEVALE PRAKASH NIVRUTTI 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583290 Mr. PRAKASH NIVRUTTI YEVALE MAHARASHTRA GRAMIN BANK(607000)
750 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555449 27/03/2024 YEVALE PRAKASH NIVRUTTI 1818008WL073217 YEVALE PRAKASH NIVRUTTI 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583288 Mr. PRAKASH NIVRUTTI YEVALE MAHARASHTRA GRAMIN BANK(607000)
751 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555445 27/03/2024 YEVALE SHALAN NAVNATH 1818008WL073217 YEVALE SHALAN NAVNATH 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583296 YEVALE SHALAN NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
752 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555448 27/03/2024 YEVALE SHALAN NAVNATH 1818008WL073217 YEVALE SHALAN NAVNATH 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583297 YEVALE SHALAN NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
753 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555442 27/03/2024 YEVALE SHALAN NAVNATH 1818008WL073217 YEVALE SHALAN NAVNATH 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583298 YEVALE SHALAN NAVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
754 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555444 27/03/2024 YEVALE SUNITA PRAKASH 1818008WL073217 YEVALE SUNITA PRAKASH 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583295 YEVALE SUNITA PRAKASH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
755 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555447 27/03/2024 YEVALE SUNITA PRAKASH 1818008WL073217 YEVALE SUNITA PRAKASH 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583294 YEVALE SUNITA PRAKASH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
756 SHIRUR KASAR MH-18-008-068-001/276
(YEOLWADI) 		1818008000NRG24240320241555450 27/03/2024 YEVALE SUNITA PRAKASH 1818008WL073217 YEVALE SUNITA PRAKASH 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583293 YEVALE SUNITA PRAKASH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
757 SHIRUR KASAR MH-18-008-068-001/288
(YEOLWADI) 		1818008000NRG24240320241555451 27/03/2024 SUDHAKAR BAJIRAO YEWALE 1818008WL073217 SUDHAKAR BAJIRAO YEWALE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583001 Mr. SUDHAKAR BAJIRAO YEVALE MAHARASHTRA GRAMIN BANK(607000)
758 SHIRUR KASAR MH-18-008-068-001/288
(YEOLWADI) 		1818008000NRG24240320241555452 27/03/2024 SUDHAKAR BAJIRAO YEWALE 1818008WL073217 SUDHAKAR BAJIRAO YEWALE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583002 Mr. SUDHAKAR BAJIRAO YEVALE MAHARASHTRA GRAMIN BANK(607000)
759 SHIRUR KASAR MH-18-008-068-001/288
(YEOLWADI) 		1818008000NRG24240320241555453 27/03/2024 SUDHAKAR BAJIRAO YEWALE 1818008WL073217 SUDHAKAR BAJIRAO YEWALE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583003 Mr. SUDHAKAR BAJIRAO YEVALE MAHARASHTRA GRAMIN BANK(607000)
760 SHIRUR KASAR MH-18-008-068-001/3069
(YEOLWADI) 		1818008000NRG24220320241528471 27/03/2024 KANTABAI BABASAHEB BODAKE 1818008WL071972 KANTABAI BABASAHEB BODAKE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582613 Mrs. Kantabai Babasaheb Bodkhe MAHARASHTRA GRAMIN BANK(607000)
761 SHIRUR KASAR MH-18-008-068-001/3070
(YEOLWADI) 		1818008000NRG24220320241528472 27/03/2024 SHANTABAI MALHARI BODAKE 1818008WL071972 SHANTABAI MALHARI BODAKE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583303 Mrs. Shantabai Mallari Bodakhe MAHARASHTRA GRAMIN BANK(607000)
762 SHIRUR KASAR MH-18-008-068-001/3267
(YEOLWADI) 		1818008000NRG24220320241528535 27/03/2024 ROHINI VINOD PALVE 1818008WL071974 ROHINI VINOD PALVE 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582609 Mrs. Rohini Vinod Palave MAHARASHTRA GRAMIN BANK(607000)
763 SHIRUR KASAR MH-18-008-068-001/3267
(YEOLWADI) 		1818008000NRG24220320241528480 27/03/2024 VINOD UTTAM PALVE 1818008WL071972 VINOD UTTAM PALVE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582608 MR VINOD VASANT PALAVE STATE BANK OF INDIA(508548)
764 SHIRUR KASAR MH-18-008-068-001/3290
(YEOLWADI) 		1818008000NRG24240320241555457 27/03/2024 AJINATH DILIP YEOLE 1818008WL073217 AJINATH DILIP YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583240 AJINATH DILIP YEVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
765 SHIRUR KASAR MH-18-008-068-001/3290
(YEOLWADI) 		1818008000NRG24240320241555459 27/03/2024 AJINATH DILIP YEOLE 1818008WL073217 AJINATH DILIP YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583241 AJINATH DILIP YEVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
766 SHIRUR KASAR MH-18-008-068-001/3290
(YEOLWADI) 		1818008000NRG24240320241555461 27/03/2024 AJINATH DILIP YEOLE 1818008WL073217 AJINATH DILIP YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583239 AJINATH DILIP YEVALE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
767 SHIRUR KASAR MH-18-008-068-001/3290
(YEOLWADI) 		1818008000NRG24240320241555462 27/03/2024 ROHINI AJINATH YEOLE 1818008WL073217 ROHINI AJINATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583242 Mr. Rohini Ajinath Yewle MAHARASHTRA GRAMIN BANK(607000)
768 SHIRUR KASAR MH-18-008-068-001/3290
(YEOLWADI) 		1818008000NRG24240320241555460 27/03/2024 ROHINI AJINATH YEOLE 1818008WL073217 ROHINI AJINATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583243 Mr. Rohini Ajinath Yewle MAHARASHTRA GRAMIN BANK(607000)
769 SHIRUR KASAR MH-18-008-068-001/3290
(YEOLWADI) 		1818008000NRG24240320241555458 27/03/2024 ROHINI AJINATH YEOLE 1818008WL073217 ROHINI AJINATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583244 Mr. Rohini Ajinath Yewle MAHARASHTRA GRAMIN BANK(607000)
770 SHIRUR KASAR MH-18-008-068-001/3291
(YEOLWADI) 		1818008000NRG24240320241555463 27/03/2024 KRUSHNA NAVNATH YEOLE 1818008WL073217 KRUSHNA NAVNATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583249 Mr. Krishna Navnath Yevale MAHARASHTRA GRAMIN BANK(607000)
771 SHIRUR KASAR MH-18-008-068-001/3291
(YEOLWADI) 		1818008000NRG24240320241555465 27/03/2024 KRUSHNA NAVNATH YEOLE 1818008WL073217 KRUSHNA NAVNATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583248 Mr. Krishna Navnath Yevale MAHARASHTRA GRAMIN BANK(607000)
772 SHIRUR KASAR MH-18-008-068-001/3291
(YEOLWADI) 		1818008000NRG24240320241555466 27/03/2024 PARASRAM NAVNATH YEOLE 1818008WL073217 PARASRAM NAVNATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583246 Mr. Parsram Navnath Yevale MAHARASHTRA GRAMIN BANK(607000)
773 SHIRUR KASAR MH-18-008-068-001/3291
(YEOLWADI) 		1818008000NRG24240320241555467 27/03/2024 PARASRAM NAVNATH YEOLE 1818008WL073217 PARASRAM NAVNATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583247 Mr. Parsram Navnath Yevale MAHARASHTRA GRAMIN BANK(607000)
774 SHIRUR KASAR MH-18-008-068-001/3291
(YEOLWADI) 		1818008000NRG24240320241555464 27/03/2024 PARASRAM NAVNATH YEOLE 1818008WL073217 PARASRAM NAVNATH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583245 Mr. Parsram Navnath Yevale MAHARASHTRA GRAMIN BANK(607000)
775 SHIRUR KASAR MH-18-008-068-001/3292
(YEOLWADI) 		1818008000NRG24240320241555469 27/03/2024 VAIBHAV PRAKASH YEOLE 1818008WL073217 VAIBHAV PRAKASH YEOLE 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583083 Mr. Vaibhav Prakash Yevle MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-068-001/3342
(YEOLWADI) 		1818008000NRG24240320241555471 27/03/2024 dropati babu yevale 1818008WL073217 dropati babu yevale 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582767 dropati babu yevale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
777 SHIRUR KASAR MH-18-008-068-001/3342
(YEOLWADI) 		1818008000NRG24240320241555472 27/03/2024 laxman babu yevale 1818008WL073217 laxman babu yevale 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582766 LAXMAN BAPU YEWALE MAHARASHTRA GRAMIN BANK(607000)
778 SHIRUR KASAR MH-18-008-068-001/3342
(YEOLWADI) 		1818008000NRG24240320241555470 27/03/2024 laxman babu yevale 1818008WL073217 laxman babu yevale 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582765 LAXMAN BAPU YEWALE MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-068-001/61
(YEOLWADI) 		1818008000NRG24220320241528494 27/03/2024 sunita rama khade 1818008WL071972 sunita rama khade 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582677 SUNITA RAMA KHADE MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-068-001/87
(YEOLWADI) 		1818008000NRG24220320241528537 27/03/2024 BABAN 1818008WL071974 BABAN 1143 MAHG0004536 1365 1365 Processed 31/03/2024 2398582601 BABAN TABAJI SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
781 SHIRUR KASAR MH-18-008-074-001/10423
(KHOKARMOH) 		1818008000NRG24220320241532152 27/03/2024 Misal Hanumant Ramu 1818008WL072101 Misal Hanumant Ramu 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582732 HANUMANT RAMU MISAL MAHARASHTRA GRAMIN BANK(607000)
782 SHIRUR KASAR MH-18-008-074-001/10423
(KHOKARMOH) 		1818008000NRG24220320241532153 27/03/2024 Misal Manisha Hanumant 1818008WL072101 Misal Manisha Hanumant 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582731 Mrs. Manisha Hanumant Misal MAHARASHTRA GRAMIN BANK(607000)
783 SHIRUR KASAR MH-18-008-074-001/10728
(KHOKARMOH) 		1818008000NRG24220320241532050 27/03/2024 nagargoje bhujang yashvanta 1818008WL072098 nagargoje bhujang yashvanta 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583051 BHUJANG YASHVANTA NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
784 SHIRUR KASAR MH-18-008-074-001/10866
(KHOKARMOH) 		1818008000NRG24220320241532057 27/03/2024 mahadeo bhagvat misal 1818008WL072098 mahadeo bhagvat misal 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583056 Mr. Mahadev Bhagwat Misal MAHARASHTRA GRAMIN BANK(607000)
785 SHIRUR KASAR MH-18-008-074-001/10990
(KHOKARMOH) 		1818008000NRG24220320241532078 27/03/2024 Krushna Vishnu Kharmate 1818008WL072098 Krushna Vishnu Kharmate 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583147 Mr. Kharmate Krushna Vishnu MAHARASHTRA GRAMIN BANK(607000)
786 SHIRUR KASAR MH-18-008-074-001/683
(KHOKARMOHA) 		1818008000NRG24220320241532158 27/03/2024 SANAP MARUTI PANDURANG 1818008WL072101 SANAP MARUTI PANDURANG 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398582730 MARUTI PANDURANG SANAP MAHARASHTRA GRAMIN BANK(607000)
787 SHIRUR KASAR MH-18-008-074-001/897
(KHOKARMOH) 		1818008000NRG24220320241532091 27/03/2024 Misal Laxmi Angad 1818008WL072098 Misal Laxmi Angad 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583048 Mrs. LAXMI ANGAD MISAL MAHARASHTRA GRAMIN BANK(607000)
788 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24220320241532101 27/03/2024 Misal Babaji Keshav 1818008WL072098 Misal Babaji Keshav 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583050 Misal Babaji Keshav THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
789 SHIRUR KASAR MH-18-008-074-001/959
(KHOKARMOH) 		1818008000NRG24220320241532102 27/03/2024 Misal Shobha Babaji 1818008WL072098 Misal Shobha Babaji 1143 MAHG0004536 1638 1638 Processed 31/03/2024 2398583049 Misal Shobha Babaji THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 103467 103467
790 SHIRUR KASAR MH-18-008-001-001/271
(ARVI) 		1818008000NRG24220320241529429 27/03/2024 BABU TUKARAM DEVKATE 1818008WL071996 BABU TUKARAM DEVKATE 1143 MAHG0004554 1638 1638 Processed 31/03/2024 2398582997 MR BABURAO TUKARAM DEVKATE STATE BANK OF INDIA(508548)
791 SHIRUR KASAR MH-18-008-001-001/304
(ARVI) 		1818008000NRG24220320241529452 27/03/2024 BHOSALE ALKA 1818008WL071996 BHOSALE ALKA 1143 MAHG0004554 1638 1638 Processed 31/03/2024 2398583302 Mr. Alkabai Vilas Bhosale MAHARASHTRA GRAMIN BANK(607000)
792 SHIRUR KASAR MH-18-008-001-001/510
(ARVI) 		1818008000NRG24220320241529616 27/03/2024 SANDIP DILIP YADAV 1818008WL071999 SANDIP DILIP YADAV 1143 MAHG0004554 1638 1638 Processed 31/03/2024 2398583148 SANDIP DILIP YADAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
793 SHIRUR KASAR MH-18-008-001-001/546
(ARVI) 		1818008000NRG24220320241529478 27/03/2024 MAYUR SHAHAJI BHOSLE 1818008WL071996 MAYUR SHAHAJI BHOSLE 1143 MAHG0004554 1638 1638 Processed 31/03/2024 2398583038 MAYUR SHAHAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
794 SHIRUR KASAR MH-18-008-001-001/559
(ARVI) 		1818008000NRG24220320241529479 27/03/2024 KIRAN KASHINNATH DEVKATE 1818008WL071996 KIRAN KASHINNATH DEVKATE 1143 MAHG0004554 1638 1638 Processed 31/03/2024 2398583084 Mr. Deokate Kiran Kashinath MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 1270542 1270542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Bank of Baroda BARB0AVASAR AVASARY KHURD, MAHARASHTRA 1638
2 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Bank of Maharastra MAHB0000003 DECCAN GYMKHANA, PUNE 1638
3 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1638
4 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Central Bank Of India CBIN0282001 KHARWANDI KASAR 13104
5 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 HDFC Bank HDFC0006438 SHIRUR KASAR 1638
6 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Punjab National Bank PUNB0783500 BREED (URBAN) 1638
7 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 State Bank of India SBIN0003668 BEED 8190
8 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 State Bank of India SBIN0005995 SHIRUR 798525
9 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 State Bank of India SBIN0020439 MADALMOHI 8190
10 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
11 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Fino Payments Bank Ltd FINO0001001 Sativali 16107
12 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 India Post Payments Bank IPOS0000001 BEED 24843
13 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638
14 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 278460
15 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 103467
16 SHIRUR KASAR MH1818008999_270324APB_FTO_448128 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 8190

Download In Excel