Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_210923APB_FTO_210849
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-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24210920230783093 21/09/2023 hanumant tulshiram dhakne 1818008WL037774 hanumant tulshiram dhakne 00051 MAHB0000675 1638 1638 Processed 25/09/2023 5855746114 MR HANUMANT TULASHIRAM DHAKANE STATE BANK OF INDIA(508548)
2 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24210920230783094 21/09/2023 surekha hanumant dhakne 1818008WL037774 surekha hanumant dhakne 00051 MAHB0000675 1638 1638 Processed 25/09/2023 5855745725 Mrs. SUREKHA HANUMANT DHAKANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 SHIRUR KASAR MH-18-008-060-002/1152
(TINTARWANI) 		1818008000NRG24210920230782717 21/09/2023 Bhausaheb Ramkisan Nagargoje 1818008WL037763 Bhausaheb Ramkisan Nagargoje 00089 CBIN0281734 1092 1092 Processed 25/09/2023 5855745682 Mr. BHAUSAHEB RAMKISAN NAGARGOJE CENTRAL BANK OF INDIA(607115)
4 SHIRUR KASAR MH-18-008-060-002/1152
(TINTARWANI) 		1818008000NRG24210920230782718 21/09/2023 Nandabai Nagargoje 1818008WL037763 Nandabai Nagargoje 00089 CBIN0281734 1092 1092 Processed 25/09/2023 5855745983 Mr. Nandabai Nagargoje . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
5 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24210920230782016 21/09/2023 Ambadas Babasaheb Garkal 1818008WL037750 Ambadas Babasaheb Garkal 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745981 Mr. Ambadas Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
6 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24210920230782018 21/09/2023 Ambadas Babasaheb Garkal 1818008WL037750 Ambadas Babasaheb Garkal 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745982 Mr. Ambadas Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
7 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24210920230781990 21/09/2023 baban yadav batule 1818008WL037749 baban yadav batule 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745971 Mr. Batule Baban Yadav MAHARASHTRA GRAMIN BANK(607000)
8 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782531 21/09/2023 amdhale samadhan uddhav 1818008WL037757 amdhale samadhan uddhav 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745683 Mr. SAMADHAN UDDHAV ANDHALE CENTRAL BANK OF INDIA(607115)
9 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782534 21/09/2023 amdhale samadhan uddhav 1818008WL037757 amdhale samadhan uddhav 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745684 Mr. SAMADHAN UDDHAV ANDHALE CENTRAL BANK OF INDIA(607115)
10 SHIRUR KASAR MH-18-008-031-001/25
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782543 21/09/2023 sanap shubham shrikisan 1818008WL037757 sanap shubham shrikisan 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745679 Mr. SHUBHAM SHRIKISAN SANAP CENTRAL BANK OF INDIA(607115)
11 SHIRUR KASAR MH-18-008-031-001/25
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782544 21/09/2023 sanap shubham shrikisan 1818008WL037757 sanap shubham shrikisan 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745680 Mr. SHUBHAM SHRIKISAN SANAP CENTRAL BANK OF INDIA(607115)
12 SHIRUR KASAR MH-18-008-031-001/368
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782295 21/09/2023 Pratibha Balu waghmare 1818008WL037754 Pratibha Balu waghmare 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745970 MRS PRATIBHA BALU VAGHMARE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-031-001/368
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782294 21/09/2023 Pratik Balu vaghmare 1818008WL037754 Pratik Balu vaghmare 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745688 PRATIK BALASAHEB WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782310 21/09/2023 ambadas chagan murkute 1818008WL037754 ambadas chagan murkute 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745753 Mr. AMBADAS CHAGAN MURKUTE CENTRAL BANK OF INDIA(607115)
15 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782307 21/09/2023 ambadas chagan murkute 1818008WL037754 ambadas chagan murkute 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745752 Mr. AMBADAS CHAGAN MURKUTE CENTRAL BANK OF INDIA(607115)
16 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782309 21/09/2023 shivmurti chagan murkute 1818008WL037754 shivmurti chagan murkute 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745715 SHIVMURTI CHAGAN MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIRUR KASAR MH-18-008-031-001/469
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782312 21/09/2023 shivmurti chagan murkute 1818008WL037754 shivmurti chagan murkute 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745714 SHIVMURTI CHAGAN MURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIRUR KASAR MH-18-008-031-001/66
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782515 21/09/2023 DAYANOBA CHANDRAKANT WARE 1818008WL037756 DAYANOBA CHANDRAKANT WARE 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855745681 Mr. DNYNOBA CHANDRAKANT VARE MAHARASHTRA GRAMIN BANK(607000)
19 SHIRUR KASAR MH-18-008-058-001/97
(TEMBHURNI) 		1818008000NRG24210920230782714 21/09/2023 AMOL ASHOK AVHAD 1818008WL037762 AMOL ASHOK AVHAD 00089 CBIN0282001 1638 1638 Processed 25/09/2023 5855746135 AMOL ASHOK AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
20 SHIRUR KASAR MH-18-008-082-001/581
(TAGADGAON) 		1818008000NRG24210920230783100 21/09/2023 Ashwini Ashok Sanap 1818008WL037774 Ashwini Ashok Sanap 00415 SBIN0001307 1638 1638 Processed 25/09/2023 5855745744 MISS ASHWINI ASHOK SANAP STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 SHIRUR KASAR MH-18-008-082-001/584
(TAGADGAON) 		1818008000NRG24210920230783106 21/09/2023 Mahadev Shivaji Sanap 1818008WL037774 Mahadev Shivaji Sanap 00415 SBIN0003668 1638 1638 Processed 25/09/2023 5855745974 MR MAHADEV SHIVAJI SANAP STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-082-001/584
(TAGADGAON) 		1818008000NRG24210920230783105 21/09/2023 Sanap Shivaji Babasaheb 1818008WL037774 Sanap Shivaji Babasaheb 00415 SBIN0003668 1638 1638 Processed 25/09/2023 5855745959 SHIVAJI BABASAHEB SANAP STATE BANK OF INDIA(508548)
SubTotal 3276 3276
23 SHIRUR KASAR MH-18-008-012-001/1007
(GHOGAS PARGAON) 		1818008000NRG24210920230782169 21/09/2023 Garkal Bhimabai Ravsaheb 1818008WL037751 Garkal Bhimabai Ravsaheb 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745953 MS BHIMABAI RAVSAHEB GARKAL STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-012-001/1007
(GHOGAS PARGAON) 		1818008000NRG24210920230782168 21/09/2023 Garkal Ravsaheb Tanhaji 1818008WL037751 Garkal Ravsaheb Tanhaji 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745991 MR RAVSAHEB TANHAJI GARKAL STATE BANK OF INDIA(508548)
25 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24210920230782007 21/09/2023 Nandu Raju Garkal 1818008WL037750 Nandu Raju Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745669 MRS NANDU RAJU GARKAL STATE BANK OF INDIA(508548)
26 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24210920230782009 21/09/2023 Nandu Raju Garkal 1818008WL037750 Nandu Raju Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745668 MRS NANDU RAJU GARKAL STATE BANK OF INDIA(508548)
27 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24210920230782008 21/09/2023 Raju Ghanshyam Garkal 1818008WL037750 Raju Ghanshyam Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745900 MR RAJENDRA GHANSHYAM GARKAL STATE BANK OF INDIA(508548)
28 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24210920230782006 21/09/2023 Raju Ghanshyam Garkal 1818008WL037750 Raju Ghanshyam Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745899 MR RAJENDRA GHANSHYAM GARKAL STATE BANK OF INDIA(508548)
29 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24210920230782021 21/09/2023 Archana Bhagvat Garkal 1818008WL037750 Archana Bhagvat Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745950 MS ARCHANA BHAGWAT GARKAL STATE BANK OF INDIA(508548)
30 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24210920230782023 21/09/2023 Archana Bhagvat Garkal 1818008WL037750 Archana Bhagvat Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745949 MS ARCHANA BHAGWAT GARKAL STATE BANK OF INDIA(508548)
31 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24210920230782022 21/09/2023 Bhagwat Dasrat Garkal 1818008WL037750 Bhagwat Dasrat Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746133 MR BHAGWAT DASHARATH GARKAL STATE BANK OF INDIA(508548)
32 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24210920230782020 21/09/2023 Bhagwat Dasrat Garkal 1818008WL037750 Bhagwat Dasrat Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746134 MR BHAGWAT DASHARATH GARKAL STATE BANK OF INDIA(508548)
33 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24210920230782024 21/09/2023 Pathan Rajdarkha Ushman 1818008WL037750 Pathan Rajdarkha Ushman 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745928 MR RAJDARKHA USHMAN PATHAN STATE BANK OF INDIA(508548)
34 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24210920230782026 21/09/2023 Pathan Rajdarkha Ushman 1818008WL037750 Pathan Rajdarkha Ushman 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745929 MR RAJDARKHA USHMAN PATHAN STATE BANK OF INDIA(508548)
35 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24210920230782027 21/09/2023 Pathan Salma Raju 1818008WL037750 Pathan Salma Raju 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745940 MRS SALMA RAJU PATHAN STATE BANK OF INDIA(508548)
36 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24210920230782025 21/09/2023 Pathan Salma Raju 1818008WL037750 Pathan Salma Raju 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745941 MRS SALMA RAJU PATHAN STATE BANK OF INDIA(508548)
37 SHIRUR KASAR MH-18-008-012-001/1060
(GHOGAS PARGAON) 		1818008000NRG24210920230782174 21/09/2023 Savitrabai Vishnu Raut 1818008WL037751 Savitrabai Vishnu Raut 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745997 MRS SAVITRABAI VISHNU RAUT STATE BANK OF INDIA(508548)
38 SHIRUR KASAR MH-18-008-012-001/116
(GHOGAS PARGAON) 		1818008000NRG24210920230782039 21/09/2023 AMOL POPAT GARKAL 1818008WL037750 AMOL POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745799 MR AMOL POPAT GARKAL STATE BANK OF INDIA(508548)
39 SHIRUR KASAR MH-18-008-012-001/116
(GHOGAS PARGAON) 		1818008000NRG24210920230782038 21/09/2023 ANJANA 1818008WL037750 ANJANA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745999 MS ANJANA POPAT GARKAL STATE BANK OF INDIA(508548)
40 SHIRUR KASAR MH-18-008-012-001/120
(GHOGAS PARGAON) 		1818008000NRG24210920230782183 21/09/2023 SUNITA BHAGWAN GARKAL 1818008WL037751 SUNITA BHAGWAN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745842 MS SUNITA BHAGWAN GARKAL STATE BANK OF INDIA(508548)
41 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24210920230782048 21/09/2023 BHUJANG 1818008WL037750 BHUJANG 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745840 Mr. BHUJANG NAMDEO MARKAD MAHARASHTRA GRAMIN BANK(607000)
42 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24210920230782050 21/09/2023 BHUJANG 1818008WL037750 BHUJANG 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745839 Mr. BHUJANG NAMDEO MARKAD MAHARASHTRA GRAMIN BANK(607000)
43 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24210920230782049 21/09/2023 MUKTA 1818008WL037750 MUKTA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745812 MS MUKATABAI BHUJANG MARKAD STATE BANK OF INDIA(508548)
44 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24210920230782051 21/09/2023 MUKTA 1818008WL037750 MUKTA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745813 MS MUKATABAI BHUJANG MARKAD STATE BANK OF INDIA(508548)
45 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24210920230782052 21/09/2023 ARUN BABAN GARKAL 1818008WL037750 ARUN BABAN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745851 MR ARUN BABAN GARKAL STATE BANK OF INDIA(508548)
46 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24210920230782053 21/09/2023 ARUN BABAN GARKAL 1818008WL037750 ARUN BABAN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745852 MR ARUN BABAN GARKAL STATE BANK OF INDIA(508548)
47 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24210920230781941 21/09/2023 DEVRAO KASHINATH GARKAL 1818008WL037749 DEVRAO KASHINATH GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745850 SHRI DEVRAV KASHINATH GARKAL STATE BANK OF INDIA(508548)
48 SHIRUR KASAR MH-18-008-012-001/165
(GHOGAS PARGAON) 		1818008000NRG24210920230781942 21/09/2023 BABURAO ASHRU GARKAL 1818008WL037749 BABURAO ASHRU GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745943 Mr. Babu Ashruba Garkal MAHARASHTRA GRAMIN BANK(607000)
49 SHIRUR KASAR MH-18-008-012-001/165
(GHOGAS PARGAON) 		1818008000NRG24210920230781944 21/09/2023 Chhaya Sandeep Garkal 1818008WL037749 Chhaya Sandeep Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745664 MRS CHHAYA SANDEEP GARKAL STATE BANK OF INDIA(508548)
50 SHIRUR KASAR MH-18-008-012-001/165
(GHOGAS PARGAON) 		1818008000NRG24210920230781943 21/09/2023 INDUBAI BABURAO GARKAL 1818008WL037749 INDUBAI BABURAO GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745860 MS INDUBAI BABU GARKAL STATE BANK OF INDIA(508548)
51 SHIRUR KASAR MH-18-008-012-001/187
(GHOGAS PARGAON) 		1818008000NRG24210920230782233 21/09/2023 HARIBHAU UTTAM GARKAL 1818008WL037752 HARIBHAU UTTAM GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746016 GARKAL HARIBHAU UTTAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
52 SHIRUR KASAR MH-18-008-012-001/187
(GHOGAS PARGAON) 		1818008000NRG24210920230782234 21/09/2023 PARVATI HARIBHAU GARKAL 1818008WL037752 PARVATI HARIBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745846 MS PARVATI HARIBHAU GARKAL STATE BANK OF INDIA(508548)
53 SHIRUR KASAR MH-18-008-012-001/221
(GHOGAS PARGAON) 		1818008000NRG24210920230782066 21/09/2023 KUSUM SANJAY BATULE 1818008WL037750 KUSUM SANJAY BATULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745854 MRS KUSUM SANJAY BATULE STATE BANK OF INDIA(508548)
54 SHIRUR KASAR MH-18-008-012-001/221
(GHOGAS PARGAON) 		1818008000NRG24210920230782065 21/09/2023 SANJAY SURYABHAN BATULE 1818008WL037750 SANJAY SURYABHAN BATULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745853 Mr. SANJAY SURYABHAN BATULE CENTRAL BANK OF INDIA(607115)
55 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24210920230782067 21/09/2023 NARAYAN 1818008WL037750 NARAYAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745689 MR NARAYAN DINKAR GARKAL STATE BANK OF INDIA(508548)
56 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24210920230782069 21/09/2023 NARAYAN 1818008WL037750 NARAYAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745690 MR NARAYAN DINKAR GARKAL STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24210920230782070 21/09/2023 VAISHALI 1818008WL037750 VAISHALI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745651 MRS VAISHALI NARAYAN GARKAL STATE BANK OF INDIA(508548)
58 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24210920230782068 21/09/2023 VAISHALI 1818008WL037750 VAISHALI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745652 MRS VAISHALI NARAYAN GARKAL STATE BANK OF INDIA(508548)
59 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24210920230782072 21/09/2023 NANDUBAI SHAHADEV MARKAD 1818008WL037750 NANDUBAI SHAHADEV MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745915 MRS NANDUBAI SHAHADEV MARKAD STATE BANK OF INDIA(508548)
60 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24210920230782074 21/09/2023 NANDUBAI SHAHADEV MARKAD 1818008WL037750 NANDUBAI SHAHADEV MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745917 MRS NANDUBAI SHAHADEV MARKAD STATE BANK OF INDIA(508548)
61 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24210920230782073 21/09/2023 SHAHADEV DNYANOBA MARKAD 1818008WL037750 SHAHADEV DNYANOBA MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745916 SHRI SHAHADEV DNYANOBA MARKAD STATE BANK OF INDIA(508548)
62 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24210920230782071 21/09/2023 SHAHADEV DNYANOBA MARKAD 1818008WL037750 SHAHADEV DNYANOBA MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745996 SHRI SHAHADEV DNYANOBA MARKAD STATE BANK OF INDIA(508548)
63 SHIRUR KASAR MH-18-008-012-001/249
(GHOGAS PARGAON) 		1818008000NRG24210920230782186 21/09/2023 .Sunita Parmeshwar Garkal 1818008WL037751 .Sunita Parmeshwar Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745670 MRS SUNITA PARMESHWAR GARKAL STATE BANK OF INDIA(508548)
64 SHIRUR KASAR MH-18-008-012-001/249
(GHOGAS PARGAON) 		1818008000NRG24210920230782185 21/09/2023 PARMESHWAR CHANDRABHAN GARKAL 1818008WL037751 PARMESHWAR CHANDRABHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746014 MR PARMESHWAR CHANDRABHAN GARKAL STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-012-001/265
(GHOGAS PARGAON) 		1818008000NRG24210920230782236 21/09/2023 ARJUN 1818008WL037752 ARJUN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745896 MR ARJUN TRIMBAK GARKAL STATE BANK OF INDIA(508548)
66 SHIRUR KASAR MH-18-008-012-001/265
(GHOGAS PARGAON) 		1818008000NRG24210920230782237 21/09/2023 KANTABAI 1818008WL037752 KANTABAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745863 Mrs. Garkal Kantabai Arjun MAHARASHTRA GRAMIN BANK(607000)
67 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24210920230782189 21/09/2023 Kailas Prabhakar Garkal 1818008WL037751 Kailas Prabhakar Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745794 MASTER KAILAS PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24210920230782188 21/09/2023 SHOBHA PRABHAKAR GARKAL 1818008WL037751 SHOBHA PRABHAKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745967 MS SHOBHA PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-012-001/305
(GHOGAS PARGAON) 		1818008000NRG24210920230782193 21/09/2023 ARCHANA PANDURANG GARKAL 1818008WL037751 ARCHANA PANDURANG GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745646 MRS GARKAL ARCHANA PANDURANG STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-012-001/305
(GHOGAS PARGAON) 		1818008000NRG24210920230782192 21/09/2023 PANDURANG HARIBHAU GARKAL 1818008WL037751 PANDURANG HARIBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745642 MR PANDURANG HARIBHAU GARKAL STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-012-001/325
(GHOGAS PARGAON) 		1818008000NRG24210920230782075 21/09/2023 NARAYAN 1818008WL037750 NARAYAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745704 MR NARAYAN MARUTI GOLHAR STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-012-001/325
(GHOGAS PARGAON) 		1818008000NRG24210920230782077 21/09/2023 NARAYAN 1818008WL037750 NARAYAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745705 MR NARAYAN MARUTI GOLHAR STATE BANK OF INDIA(508548)
73 SHIRUR KASAR MH-18-008-012-001/325
(GHOGAS PARGAON) 		1818008000NRG24210920230782078 21/09/2023 RUKHMINI 1818008WL037750 RUKHMINI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745978 MRS RUKHMINI NARAYAN GOLHAR STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-012-001/325
(GHOGAS PARGAON) 		1818008000NRG24210920230782076 21/09/2023 RUKHMINI 1818008WL037750 RUKHMINI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745977 MRS RUKHMINI NARAYAN GOLHAR STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-012-001/328
(GHOGAS PARGAON) 		1818008000NRG24210920230782079 21/09/2023 BHIVSEN TRIMBAK GARKAL 1818008WL037750 BHIVSEN TRIMBAK GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745989 MR BHIVSEN TRIMBAK GARKAL STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-012-001/328
(GHOGAS PARGAON) 		1818008000NRG24210920230782081 21/09/2023 BHIVSEN TRIMBAK GARKAL 1818008WL037750 BHIVSEN TRIMBAK GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745990 MR BHIVSEN TRIMBAK GARKAL STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-012-001/328
(GHOGAS PARGAON) 		1818008000NRG24210920230782082 21/09/2023 NANDUBAI BHIVSEN GARKAL 1818008WL037750 NANDUBAI BHIVSEN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745892 MRS NANDUBAI BHIVASEN GARKAL STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-012-001/328
(GHOGAS PARGAON) 		1818008000NRG24210920230782080 21/09/2023 NANDUBAI BHIVSEN GARKAL 1818008WL037750 NANDUBAI BHIVSEN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745893 MRS NANDUBAI BHIVASEN GARKAL STATE BANK OF INDIA(508548)
79 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24210920230782083 21/09/2023 MAHADEV 1818008WL037750 MAHADEV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745862 SHRI MAHADEO SUKHADEO VANAVE STATE BANK OF INDIA(508548)
80 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24210920230782086 21/09/2023 MAHADEV 1818008WL037750 MAHADEV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745861 SHRI MAHADEO SUKHADEO VANAVE STATE BANK OF INDIA(508548)
81 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24210920230782087 21/09/2023 SINDHUBAI 1818008WL037750 SINDHUBAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745901 MRS SINDHUBAI MAHADEO WANVE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24210920230782084 21/09/2023 SINDHUBAI 1818008WL037750 SINDHUBAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745902 MRS SINDHUBAI MAHADEO WANVE STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24210920230782095 21/09/2023 SANTOSH ARJUN GARKAL 1818008WL037750 SANTOSH ARJUN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745908 MR SANTOSH ARJUN GARKAL STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24210920230782097 21/09/2023 SANTOSH ARJUN GARKAL 1818008WL037750 SANTOSH ARJUN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745910 MR SANTOSH ARJUN GARKAL STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24210920230782098 21/09/2023 SHEELA SANTOSH GARKAL 1818008WL037750 SHEELA SANTOSH GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745911 MRS SHILA SANTOSH GARKAL STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24210920230782096 21/09/2023 SHEELA SANTOSH GARKAL 1818008WL037750 SHEELA SANTOSH GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745909 MRS SHILA SANTOSH GARKAL STATE BANK OF INDIA(508548)
87 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24210920230781951 21/09/2023 DILIP 1818008WL037749 DILIP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746012 MR DILIP SHANKAR GARKAL STATE BANK OF INDIA(508548)
88 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24210920230781948 21/09/2023 DILIP 1818008WL037749 DILIP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746013 MR DILIP SHANKAR GARKAL STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24210920230781953 21/09/2023 Rameshwar Dilip Garkal 1818008WL037749 Rameshwar Dilip Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745856 MR RAMESHWAR DILIP GARKAL STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24210920230781950 21/09/2023 Rameshwar Dilip Garkal 1818008WL037749 Rameshwar Dilip Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745855 MR RAMESHWAR DILIP GARKAL STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-012-001/521
(GHOGAS PARGAON) 		1818008000NRG24210920230782195 21/09/2023 LATABAI 1818008WL037751 LATABAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745661 BADE LATABAI MAHADEVO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
92 SHIRUR KASAR MH-18-008-012-001/523
(GHOGAS PARGAON) 		1818008000NRG24210920230782197 21/09/2023 JAYSHRI 1818008WL037751 JAYSHRI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745671 MRS JAYSHRI SHIVAJI BADE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-012-001/575
(GHOGAS PARGAON) 		1818008000NRG24210920230781962 21/09/2023 ANIL 1818008WL037749 ANIL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745699 MR ANIL PRABHAKAR DHOLE STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-012-001/575
(GHOGAS PARGAON) 		1818008000NRG24210920230781963 21/09/2023 SUREKHA 1818008WL037749 SUREKHA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745932 MS SUREKHA ANIL DHOLE STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-012-001/585
(GHOGAS PARGAON) 		1818008000NRG24210920230781964 21/09/2023 MANOHAR NAVNATH JAGATAP 1818008WL037749 MANOHAR NAVNATH JAGATAP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745811 MR MANOHAR NAVANATH JAGTAP STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-012-001/590
(GHOGAS PARGAON) 		1818008000NRG24210920230782200 21/09/2023 LATABAI 1818008WL037751 LATABAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745724 MS LATABAI MAHADEV GARKAL STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-012-001/590
(GHOGAS PARGAON) 		1818008000NRG24210920230782199 21/09/2023 MAHADEV BAJIRAO GARKAL 1818008WL037751 MAHADEV BAJIRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745677 MAHADEV BAJIRAO GARKAL PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
98 SHIRUR KASAR MH-18-008-012-001/603
(GHOGAS PARGAON) 		1818008000NRG24210920230782247 21/09/2023 BHAGAVAN MANIK MARKAD 1818008WL037752 BHAGAVAN MANIK MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745903 MR BHAGWAN MANIK MARKAD STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-012-001/603
(GHOGAS PARGAON) 		1818008000NRG24210920230782248 21/09/2023 SHITAL BHAGAVAN MARKAD 1818008WL037752 SHITAL BHAGAVAN MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745912 MRS SHITAL BHAGWAN MARKAD STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-012-001/668
(GHOGAS PARGAON) 		1818008000NRG24210920230782252 21/09/2023 NITIN ANKUSH MARKAD 1818008WL037752 NITIN ANKUSH MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746010 MR NITIN ANKUSH MARKAD STATE BANK OF INDIA(508548)
101 SHIRUR KASAR MH-18-008-012-001/679
(GHOGAS PARGAON) 		1818008000NRG24210920230781971 21/09/2023 garkal bhimrao rambhau 1818008WL037749 garkal bhimrao rambhau 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745844 SHRI BHIMRAO RAMBHAU GARKAL STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-012-001/679
(GHOGAS PARGAON) 		1818008000NRG24210920230781972 21/09/2023 garkal parvati bhimrao 1818008WL037749 garkal parvati bhimrao 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745859 MS PARVATI BHIMRAO GARKAL STATE BANK OF INDIA(508548)
103 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24210920230782108 21/09/2023 garkal mukttabai vitthal 1818008WL037750 garkal mukttabai vitthal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745881 MRS MUKTABAI VITTHAL GARKAL STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24210920230782110 21/09/2023 garkal mukttabai vitthal 1818008WL037750 garkal mukttabai vitthal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745883 MRS MUKTABAI VITTHAL GARKAL STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24210920230781974 21/09/2023 garkal pandit vittal 1818008WL037749 garkal pandit vittal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745884 MR PANDIT VITTHAL GARKAL STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24210920230781975 21/09/2023 garkal pandit vittal 1818008WL037749 garkal pandit vittal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745885 MR PANDIT VITTHAL GARKAL STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24210920230782109 21/09/2023 garkal vitthal raghunath 1818008WL037750 garkal vitthal raghunath 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745882 SHRI VITTHAL RAGHUNATH GARKAL STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24210920230782107 21/09/2023 garkal vitthal raghunath 1818008WL037750 garkal vitthal raghunath 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745880 SHRI VITTHAL RAGHUNATH GARKAL STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-012-001/699
(GHOGAS PARGAON) 		1818008000NRG24210920230782203 21/09/2023 KALABAI SAHEBRAO GARKAL 1818008WL037751 KALABAI SAHEBRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745663 MRS KALABAI SAHEBA GARKAL STATE BANK OF INDIA(508548)
110 SHIRUR KASAR MH-18-008-012-001/699
(GHOGAS PARGAON) 		1818008000NRG24210920230782201 21/09/2023 SUBHASH SAHEBRAO GARKAL 1818008WL037751 SUBHASH SAHEBRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746006 Mr. SUBHASH SAHEBRAO GARKAL CENTRAL BANK OF INDIA(607115)
111 SHIRUR KASAR MH-18-008-012-001/701
(GHOGAS PARGAON) 		1818008000NRG24210920230782205 21/09/2023 GANGUBAI MOHAN GARKAL 1818008WL037751 GANGUBAI MOHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745678 MRS GANGUBAI MOHAN GARKAL STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24210920230781979 21/09/2023 Ganesh Sanjay Markad 1818008WL037749 Ganesh Sanjay Markad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745973 MR GANESH SANJAY MARKAD STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24210920230781977 21/09/2023 Ganesh Sanjay Markad 1818008WL037749 Ganesh Sanjay Markad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745972 MR GANESH SANJAY MARKAD STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24210920230781976 21/09/2023 SANJAY NARAYAN MARKAD 1818008WL037749 SANJAY NARAYAN MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745931 SANJAY NARAYAN MARKAND PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
115 SHIRUR KASAR MH-18-008-012-001/706
(GHOGAS PARGAON) 		1818008000NRG24210920230781978 21/09/2023 SANJAY NARAYAN MARKAD 1818008WL037749 SANJAY NARAYAN MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745930 SANJAY NARAYAN MARKAND PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
116 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24210920230781983 21/09/2023 AMBADAS Nana karad 1818008WL037749 AMBADAS Nana karad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745921 MR AMBADAS NANA KARAD STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24210920230781980 21/09/2023 AMBADAS Nana karad 1818008WL037749 AMBADAS Nana karad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745920 MR AMBADAS NANA KARAD STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24210920230781981 21/09/2023 Ashok Ambadas Karad 1818008WL037749 Ashok Ambadas Karad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745918 MR ASHOK AMBADAS KARAD STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24210920230781984 21/09/2023 Ashok Ambadas Karad 1818008WL037749 Ashok Ambadas Karad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745919 MR ASHOK AMBADAS KARAD STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24210920230781985 21/09/2023 Rekha Ashok Karad 1818008WL037749 Rekha Ashok Karad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745922 MRS REKHA ASHOK KARAD STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24210920230781982 21/09/2023 Rekha Ashok Karad 1818008WL037749 Rekha Ashok Karad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745923 MRS REKHA ASHOK KARAD STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24210920230782211 21/09/2023 ASHABAI RAJENDRA SAGLE 1818008WL037751 ASHABAI RAJENDRA SAGLE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745848 MS ASHABAI RAJENDRA SAGALE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24210920230782208 21/09/2023 NAVNATH KACHRU SAGALE 1818008WL037751 NAVNATH KACHRU SAGALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746000 Mr. NAVNATH KACHARU SAGALE CENTRAL BANK OF INDIA(607115)
124 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24210920230782210 21/09/2023 RAJENDRA KACHRU SAGLE 1818008WL037751 RAJENDRA KACHRU SAGLE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745847 Mr. RAJENDRA KACHARU SAGALE MAHARASHTRA GRAMIN BANK(607000)
125 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24210920230782209 21/09/2023 SHEELABAI NAVNATH SAGALE 1818008WL037751 SHEELABAI NAVNATH SAGALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745857 MS SHILABAI NAVNATH SAGALE STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24210920230782124 21/09/2023 PARMESHWAR RAOSAHEB BATULE 1818008WL037750 PARMESHWAR RAOSAHEB BATULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745655 MR PARMESHWAR RAVSAHEB BATULE STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24210920230782122 21/09/2023 PARMESHWAR RAOSAHEB BATULE 1818008WL037750 PARMESHWAR RAOSAHEB BATULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745654 MR PARMESHWAR RAVSAHEB BATULE STATE BANK OF INDIA(508548)
128 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24210920230782125 21/09/2023 VANDANA PARMESHWAR BATULE 1818008WL037750 VANDANA PARMESHWAR BATULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745666 BATULE VANDANA PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24210920230782123 21/09/2023 VANDANA PARMESHWAR BATULE 1818008WL037750 VANDANA PARMESHWAR BATULE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745667 BATULE VANDANA PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SHIRUR KASAR MH-18-008-012-001/844
(GHOGAS PARGAON) 		1818008000NRG24210920230782254 21/09/2023 MANIK PATILBA NAGRE 1818008WL037752 MANIK PATILBA NAGRE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745858 SHRI MANIKRAO PATILBA NAGARE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-012-001/844
(GHOGAS PARGAON) 		1818008000NRG24210920230782255 21/09/2023 VIMAL MANIK NAGRE 1818008WL037752 VIMAL MANIK NAGRE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745914 MRS VIMAL MANIK NAGARE STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-012-001/860
(GHOGAS PARGAON) 		1818008000NRG24210920230782214 21/09/2023 chanda narayan garkal 1818008WL037751 chanda narayan garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745985 MRS CHANDA NARAYAN GARKAL STATE BANK OF INDIA(508548)
133 SHIRUR KASAR MH-18-008-012-001/860
(GHOGAS PARGAON) 		1818008000NRG24210920230782213 21/09/2023 narayan bhagwan garkal 1818008WL037751 narayan bhagwan garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745894 MR NARAYAN BHAGWAN GARKAL STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24210920230782145 21/09/2023 rajendra nivrutti garkal 1818008WL037750 rajendra nivrutti garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745809 rajendra nivrutti garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
135 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24210920230782142 21/09/2023 rajendra nivrutti garkal 1818008WL037750 rajendra nivrutti garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745810 rajendra nivrutti garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
136 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24210920230782143 21/09/2023 sangita rajendra garkal 1818008WL037750 sangita rajendra garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745643 MRS SANGITA RAJENDRA GARKAL STATE BANK OF INDIA(508548)
137 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24210920230782146 21/09/2023 sangita rajendra garkal 1818008WL037750 sangita rajendra garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745644 MRS SANGITA RAJENDRA GARKAL STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24210920230782147 21/09/2023 swapnil rajendra garkal 1818008WL037750 swapnil rajendra garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745790 MR SWAPNIL RAJENDRA GARKAL STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24210920230782144 21/09/2023 swapnil rajendra garkal 1818008WL037750 swapnil rajendra garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745789 MR SWAPNIL RAJENDRA GARKAL STATE BANK OF INDIA(508548)
140 SHIRUR KASAR MH-18-008-012-001/884
(GHOGAS PARGAON) 		1818008000NRG24210920230782215 21/09/2023 Somnath Suryakant Waghmare 1818008WL037751 Somnath Suryakant Waghmare 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745976 MASTER SOMNATH SURYAKANT WAGHMARE STATE BANK OF INDIA(508548)
141 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24210920230781992 21/09/2023 kailas baban batule 1818008WL037749 kailas baban batule 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745653 MR KAILAS BABAN BATULE STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24210920230781991 21/09/2023 kusum baban batule 1818008WL037749 kusum baban batule 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745658 MRS KUSUM BABAN BATULE STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-012-001/888
(GHOGAS PARGAON) 		1818008000NRG24210920230782256 21/09/2023 Bhagwan Ashruba garkal 1818008WL037752 Bhagwan Ashruba garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745845 Mr. Garkal Bhagwan Ashruba MAHARASHTRA GRAMIN BANK(607000)
144 SHIRUR KASAR MH-18-008-012-001/888
(GHOGAS PARGAON) 		1818008000NRG24210920230782257 21/09/2023 Sunita Bhagwan Garkal 1818008WL037752 Sunita Bhagwan Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745645 MRS GARKAL SUNITA BHAGWAN STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-012-001/916
(GHOGAS PARGAON) 		1818008000NRG24210920230782262 21/09/2023 MANDA VISHNU MARKAD 1818008WL037752 MANDA VISHNU MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745907 MRS MANDA VISHNU MARKAD STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-012-001/916
(GHOGAS PARGAON) 		1818008000NRG24210920230782261 21/09/2023 MARKAD VISHNU NARAYAN 1818008WL037752 MARKAD VISHNU NARAYAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745904 MR VISHNU NARAYAN MARKAD STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-012-001/938
(GHOGAS PARGAON) 		1818008000NRG24210920230782267 21/09/2023 Ajinath Ravsaheb Garkal 1818008WL037752 Ajinath Ravsaheb Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745795 MR AJINATH RAVSAHEB GARKAL STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-012-001/938
(GHOGAS PARGAON) 		1818008000NRG24210920230782266 21/09/2023 Malarhi Ambadhas Garkal 1818008WL037752 Malarhi Ambadhas Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745798 MR MALHARI AMBADAS GARKAL STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-012-001/941
(GHOGAS PARGAON) 		1818008000NRG24210920230782000 21/09/2023 Jyoti Sachin Garkal 1818008WL037749 Jyoti Sachin Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745672 Mr. Jyoti Sachin Garkal MAHARASHTRA GRAMIN BANK(607000)
150 SHIRUR KASAR MH-18-008-012-001/941
(GHOGAS PARGAON) 		1818008000NRG24210920230781999 21/09/2023 Sachin Babasaheb Garkal 1818008WL037749 Sachin Babasaheb Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745696 MR SACHIN BABASAHEB GARKAL STATE BANK OF INDIA(508548)
151 SHIRUR KASAR MH-18-008-012-001/955
(GHOGAS PARGAON) 		1818008000NRG24210920230782002 21/09/2023 Kavale Bramhadev Dinakar 1818008WL037749 Kavale Bramhadev Dinakar 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745992 MR BRAMHADEV DINKAR KAVALE STATE BANK OF INDIA(508548)
152 SHIRUR KASAR MH-18-008-012-001/955
(GHOGAS PARGAON) 		1818008000NRG24210920230782001 21/09/2023 Kavale Mahadev Dinakar 1818008WL037749 Kavale Mahadev Dinakar 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745984 MR MAHADEV DINKAR KAVALE STATE BANK OF INDIA(508548)
153 SHIRUR KASAR MH-18-008-012-001/968
(GHOGAS PARGAON) 		1818008000NRG24210920230782003 21/09/2023 Garkal Baburav Dnyanoba 1818008WL037749 Garkal Baburav Dnyanoba 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745698 MR BABURAO DNYANOBA GARKAL STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-012-001/968
(GHOGAS PARGAON) 		1818008000NRG24210920230782004 21/09/2023 Indu Baburao Garkal 1818008WL037749 Indu Baburao Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745719 MRS INDU BABURAO GARKAL STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24210920230782163 21/09/2023 Balu Jagannath Garkal 1818008WL037750 Balu Jagannath Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745660 MR BALASAHEB JAGANNATH GARKAL STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24210920230782161 21/09/2023 Balu Jagannath Garkal 1818008WL037750 Balu Jagannath Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745659 MR BALASAHEB JAGANNATH GARKAL STATE BANK OF INDIA(508548)
157 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24210920230782164 21/09/2023 Manisha Balu Garkal 1818008WL037750 Manisha Balu Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745987 Mrs. Manisha Balu Garkal MAHARASHTRA GRAMIN BANK(607000)
158 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24210920230782162 21/09/2023 Manisha Balu Garkal 1818008WL037750 Manisha Balu Garkal 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745988 Mrs. Manisha Balu Garkal MAHARASHTRA GRAMIN BANK(607000)
159 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24210920230782725 21/09/2023 ASHOK EKNATH KADAM 1818008WL037764 ASHOK EKNATH KADAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745906 KADAM ASHOK EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24210920230782723 21/09/2023 EKNATH VITHOBA KADAM 1818008WL037764 EKNATH VITHOBA KADAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746137 EKNATH VITHOBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24210920230782724 21/09/2023 KANTABAI EKNATH KADAM 1818008WL037764 KANTABAI EKNATH KADAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745937 MISS KANTABAI EKNATH KADAM STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-021-001/107
(KANHOBACHIWADI) 		1818008000NRG24210920230782726 21/09/2023 SAVITA ASHOK KADAM 1818008WL037764 SAVITA ASHOK KADAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745939 SAVITA ASHOK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 SHIRUR KASAR MH-18-008-021-001/118
(KANHOBACHIWADI) 		1818008000NRG24210920230782996 21/09/2023 VINOD SARJERAO MORE 1818008WL037773 VINOD SARJERAO MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745656 MR MORE VINOD SARJERAO STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24210920230782999 21/09/2023 ASHOK 1818008WL037773 ASHOK 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745966 MR ASHOK KACHRU MORE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-021-001/172
(KANHOBACHIWADI) 		1818008000NRG24210920230783001 21/09/2023 KACHRU 1818008WL037773 KACHRU 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746138 MORE KACHARU BHAU SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
166 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24210920230783005 21/09/2023 BALU 1818008WL037773 BALU 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746011 MR BALU NATHA MORE STATE BANK OF INDIA(508548)
167 SHIRUR KASAR MH-18-008-021-001/179
(KANHOBACHIWADI) 		1818008000NRG24210920230783007 21/09/2023 MORE BHAGWAT NATHA 1818008WL037773 MORE BHAGWAT NATHA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745793 MR BHAGWAT NATHA MORE STATE BANK OF INDIA(508548)
168 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24210920230783009 21/09/2023 SANDIPAN AJINATH SAWASE 1818008WL037773 SANDIPAN AJINATH SAWASE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745676 MASTER SANDIPAN MARUTI SATALE STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-021-001/183
(KANHOBACHIWADI) 		1818008000NRG24210920230783008 21/09/2023 SAWASE AJINATH TATYABA 1818008WL037773 SAWASE AJINATH TATYABA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745961 MR AJINATH TATYABA SAWASE STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-021-001/193
(KANHOBACHIWADI) 		1818008000NRG24210920230782586 21/09/2023 PAWAR SANTOSH JANRDHAN 1818008WL037758 PAWAR SANTOSH JANRDHAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745936 MR SANTOSH JANARDHAN PAWAR STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-021-001/193
(KANHOBACHIWADI) 		1818008000NRG24210920230782587 21/09/2023 PAWAR SUREKHA SANTOSH 1818008WL037758 PAWAR SUREKHA SANTOSH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745718 MRS SUREKHA SANTOSH PAWAR STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24210920230782655 21/09/2023 KADAM BAPU DHONDIBA 1818008WL037759 KADAM BAPU DHONDIBA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746130 Mr. BAPU DHONDIBA KADAM MAHARASHTRA GRAMIN BANK(607000)
173 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24210920230782656 21/09/2023 KADAM INDUBAI BAPU 1818008WL037759 KADAM INDUBAI BAPU 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745639 MS KADAM INDUBAI BAPU STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-021-001/195
(KANHOBACHIWADI) 		1818008000NRG24210920230782657 21/09/2023 KADAM SANJAY DHONDIBA 1818008WL037759 KADAM SANJAY DHONDIBA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746131 MR SANJAY DHONDIBA KADAM STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-021-001/196
(KANHOBACHIWADI) 		1818008000NRG24210920230782589 21/09/2023 DILIP 1818008WL037758 DILIP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745963 MR DEELIP BHAURAO SAWASE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-021-001/196
(KANHOBACHIWADI) 		1818008000NRG24210920230782590 21/09/2023 JYOTI 1818008WL037758 JYOTI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745687 MRS JYOTI DILIP SAWASE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-021-001/196
(KANHOBACHIWADI) 		1818008000NRG24210920230782588 21/09/2023 SAWASE BHAURAO VITHOBA 1818008WL037758 SAWASE BHAURAO VITHOBA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745962 MR BHAURAO VITHOBA SAWASE STATE BANK OF INDIA(508548)
178 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008000NRG24210920230783011 21/09/2023 ANJANA MAROTI JADHAV 1818008WL037773 ANJANA MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745748 MS ANJANA MARUTI JADHAV STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008000NRG24210920230783012 21/09/2023 DADASAHEB MAROTI JADHAV 1818008WL037773 DADASAHEB MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745754 MR DADA MARUTI JADHAV STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008000NRG24210920230783010 21/09/2023 MAROTI RAMDAS JADHAV 1818008WL037773 MAROTI RAMDAS JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746139 MS ANJANA MARUTI JADHAV STATE BANK OF INDIA(508548)
181 SHIRUR KASAR MH-18-008-021-001/199
(KANHOBACHIWADI) 		1818008000NRG24210920230783013 21/09/2023 SUNIL MAROTI JADHAV 1818008WL037773 SUNIL MAROTI JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745841 SUNIL MAROTI JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
182 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008000NRG24210920230783015 21/09/2023 VAISHALI YUVRAJ JADHAV 1818008WL037773 VAISHALI YUVRAJ JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745673 MS VAISHALI YUVRAJ JADHAV STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-021-001/200
(KANHOBACHIWADI) 		1818008000NRG24210920230783014 21/09/2023 YUVRAJ BAPURAO JADHAV 1818008WL037773 YUVRAJ BAPURAO JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745964 YUVRAJ BAPURAO JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
184 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24210920230782593 21/09/2023 SATALE BHAGAWAT MAROTI 1818008WL037758 SATALE BHAGAWAT MAROTI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745895 MR BHAGWAT MARUTI SATLE STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-021-001/211
(KANHOBACHIWADI) 		1818008000NRG24210920230782594 21/09/2023 SATALE MANGAL BHAGAWAT 1818008WL037758 SATALE MANGAL BHAGAWAT 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745980 MRS MANGAL BHAGWAT SATLE STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-021-001/212
(KANHOBACHIWADI) 		1818008000NRG24210920230783020 21/09/2023 Adesh Sharad kadam 1818008WL037773 Adesh Sharad kadam 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745800 MR ADESH SHARAD KADAM STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24210920230783024 21/09/2023 MANGAL BABAN MORE 1818008WL037773 MANGAL BABAN MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745674 Mrs. Mangal Baban More MAHARASHTRA GRAMIN BANK(607000)
188 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24210920230783022 21/09/2023 MORE BABAN UTTAM 1818008WL037773 MORE BABAN UTTAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745751 MORE BABAN UTTAM THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
189 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24210920230783023 21/09/2023 MORE DADA BABAN 1818008WL037773 MORE DADA BABAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746132 MR DADA BABAN MORE STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-021-001/234
(KANHOBACHIWADI) 		1818008000NRG24210920230783025 21/09/2023 SHITAL DADA MORE 1818008WL037773 SHITAL DADA MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745685 MRS SHITAL DADA MORE STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008000NRG24210920230783026 21/09/2023 sainath ajinath kadam 1818008WL037773 sainath ajinath kadam 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745707 MR SAINATH AJINATH KADAM STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-021-001/242
(KANHOBACHIWADI) 		1818008000NRG24210920230782600 21/09/2023 vachala ankush kadam 1818008WL037758 vachala ankush kadam 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745742 MS VACHHLA ANKUSH KADAM STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24210920230782602 21/09/2023 ajinath santaram satle 1818008WL037758 ajinath santaram satle 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745947 AJINATH SANTARAM SATALE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHIRUR KASAR MH-18-008-021-001/250
(KANHOBACHIWADI) 		1818008000NRG24210920230782603 21/09/2023 santaram haribhau satle 1818008WL037758 santaram haribhau satle 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745948 santaram haribhau satle THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
195 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24210920230782730 21/09/2023 KADAM LATABAI GOVIND 1818008WL037764 KADAM LATABAI GOVIND 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745998 LATABAI GOVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24210920230782729 21/09/2023 KADAM RAMESH GOVIND 1818008WL037764 KADAM RAMESH GOVIND 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745745 MR KADAM RAMESH GOVIND STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-021-001/255
(KANHOBACHIWADI) 		1818008000NRG24210920230782605 21/09/2023 dada bhau more 1818008WL037758 dada bhau more 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745746 MR DADA BHAU MORE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24210920230782733 21/09/2023 DHAANJAY GORAKH MORE 1818008WL037764 DHAANJAY GORAKH MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745942 MASTER DHANANJAY GORAKH MOREM STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24210920230782734 21/09/2023 GANESH GORAKH MORE 1818008WL037764 GANESH GORAKH MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745905 MR MORE GANESH GORAKHNATH STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24210920230782735 21/09/2023 RANI GANESH MORE 1818008WL037764 RANI GANESH MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745717 MS RANI SUGRIV YEWALE STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-021-001/2564
(KANHOBACHIWADI) 		1818008000NRG24210920230782732 21/09/2023 SITABAI GORAKH MORE 1818008WL037764 SITABAI GORAKH MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745703 SITABAI GORAK MORE INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24210920230782737 21/09/2023 RAJENDRA AMBADAS KADAM 1818008WL037764 RAJENDRA AMBADAS KADAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745757 RAJENDRA AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24210920230782738 21/09/2023 SOJARBAI AMBADAS KADAM 1818008WL037764 SOJARBAI AMBADAS KADAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745965 SOJARABAI AMBADAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 SHIRUR KASAR MH-18-008-021-001/2650
(KANHOBACHIWADI) 		1818008000NRG24210920230782617 21/09/2023 Appasaheb Sahebrav Kadam 1818008WL037758 Appasaheb Sahebrav Kadam 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745938 MR APPASAHEB SAHEBRAO KADAM STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24210920230782619 21/09/2023 Ashok Rajendra Kadam 1818008WL037758 Ashok Rajendra Kadam 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745716 MR ASHOK RAJENDRA KADAM STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-021-001/2657
(KANHOBACHIWADI) 		1818008000NRG24210920230782620 21/09/2023 Babasaheb Ankush Kadam 1818008WL037758 Babasaheb Ankush Kadam 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745968 MR BABASAHEB ANKUSH KADAM STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-021-001/2658
(KANHOBACHIWADI) 		1818008000NRG24210920230782622 21/09/2023 Dipak Bapurao Kadam 1818008WL037758 Dipak Bapurao Kadam 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745913 MR DIPAKBAPURAOBAPUKADAM BAPU KADAM STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-021-001/2658
(KANHOBACHIWADI) 		1818008000NRG24210920230782621 21/09/2023 Pawar Anil Bhimrao 1818008WL037758 Pawar Anil Bhimrao 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745720 MR PAWAR ANIL BHIMRAO STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-021-001/2671
(KANHOBACHIWADI) 		1818008000NRG24210920230782631 21/09/2023 Baban Surybhan Shinde 1818008WL037758 Baban Surybhan Shinde 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745849 Baban Surybhan Shinde THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
210 SHIRUR KASAR MH-18-008-021-001/2684
(KANHOBACHIWADI) 		1818008000NRG24210920230783040 21/09/2023 Dattatrya Abhiman Gaykawad 1818008WL037773 Dattatrya Abhiman Gaykawad 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745954 Mr. Dattatrya Abhiman Gaykawad MAHARASHTRA GRAMIN BANK(607000)
211 SHIRUR KASAR MH-18-008-021-001/270
(KANHOBACHIWADI) 		1818008000NRG24210920230783051 21/09/2023 SURAJ RAJKUMAR GUPTA 1818008WL037773 SURAJ RAJKUMAR GUPTA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745755 MR SURAJ RAJKUMAR GUPTA STATE BANK OF INDIA(508548)
212 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24210920230783054 21/09/2023 KASHINATH PANDHARTNATH MORE 1818008WL037773 KASHINATH PANDHARTNATH MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745843 MORE KASHINATH PANDHARINATH AXIS BANK(607153)
213 SHIRUR KASAR MH-18-008-021-001/277
(KANHOBACHIWADI) 		1818008000NRG24210920230783052 21/09/2023 PANDHARTNATH BHAU MORE 1818008WL037773 PANDHARTNATH BHAU MORE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745935 MR PANDHARINATH BHAU MORE STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-021-001/278
(KANHOBACHIWADI) 		1818008000NRG24210920230783055 21/09/2023 KRUSHNAT CHANDRAKANT JADHAV 1818008WL037773 KRUSHNAT CHANDRAKANT JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745747 MR KRUSHNAT CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-021-001/279
(KANHOBACHIWADI) 		1818008000NRG24210920230783059 21/09/2023 BANDU SARJERAO ASWASE 1818008WL037773 BANDU SARJERAO ASWASE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745706 BANDU SARJERAO ASWASE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
216 SHIRUR KASAR MH-18-008-021-001/283
(KANHOBACHIWADI) 		1818008000NRG24210920230783062 21/09/2023 SACHIN CHANDRAKANT JADHAV 1818008WL037773 SACHIN CHANDRAKANT JADHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745944 SACHIN CHANDRAKANT JADHAV UNION BANK OF INDIA(508500)
217 SHIRUR KASAR MH-18-008-021-001/286
(KANHOBACHIWADI) 		1818008000NRG24210920230782645 21/09/2023 VISHAL MAHADEV SHINDE 1818008WL037758 VISHAL MAHADEV SHINDE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745986 MR VISHAL MAHADEO SHINDE STATE BANK OF INDIA(508548)
218 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24210920230782646 21/09/2023 KANTABAI KALU BOARGE 1818008WL037758 KANTABAI KALU BOARGE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745993 MRS KANTABAI KALU BORGE STATE BANK OF INDIA(508548)
219 SHIRUR KASAR MH-18-008-021-001/34
(KANHOBACHIWADI) 		1818008000NRG24210920230782649 21/09/2023 Sonali Shivaji Borage 1818008WL037758 Sonali Shivaji Borage 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745979 MRS SONALI SHIVAJI BORAGE STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24210920230783064 21/09/2023 BABAN 1818008WL037773 BABAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745743 MR BABAN BABURAV MORE STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-021-001/7
(KANHOBACHIWADI) 		1818008000NRG24210920230783065 21/09/2023 VITTHAL 1818008WL037773 VITTHAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745641 VITTHAL BABAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
222 SHIRUR KASAR MH-18-008-031-001/129
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782491 21/09/2023 BABASAHEB 1818008WL037756 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745760 MR BABASAHEB TRIMBAK DAHIFALE STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-031-001/129
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782493 21/09/2023 BABASAHEB 1818008WL037756 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745759 MR BABASAHEB TRIMBAK DAHIFALE STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-031-001/129
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782494 21/09/2023 PARBATI 1818008WL037756 PARBATI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745951 MRS PARVATI BABASAHEB DAHIFALE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-031-001/129
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782492 21/09/2023 PARBATI 1818008WL037756 PARBATI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745952 MRS PARVATI BABASAHEB DAHIFALE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-031-001/146
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782522 21/09/2023 CHABUBAI JAGNNATH KHADKAR 1818008WL037757 CHABUBAI JAGNNATH KHADKAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746008 MRS CHABUBAI JAGANNATH KHEDKAR STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-031-001/146
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782521 21/09/2023 JAGNNATH HONAJI KHADKAR 1818008WL037757 JAGNNATH HONAJI KHADKAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746007 MR JAGANNATH HONAJI KHEDKAR STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782352 21/09/2023 ANKUSH 1818008WL037755 ANKUSH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746003 Mr. ANKUSH NAMDEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
229 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782349 21/09/2023 ANKUSH 1818008WL037755 ANKUSH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746004 Mr. ANKUSH NAMDEV DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
230 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782350 21/09/2023 KESHARBAI 1818008WL037755 KESHARBAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746001 MRS KESHARBAI ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
231 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782353 21/09/2023 KESHARBAI 1818008WL037755 KESHARBAI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746002 MRS KESHARBAI ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782354 21/09/2023 SATISH ANKUSH DAHIFALE 1818008WL037755 SATISH ANKUSH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745791 MR SATISH ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-031-001/147
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782351 21/09/2023 SATISH ANKUSH DAHIFALE 1818008WL037755 SATISH ANKUSH DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745792 MR SATISH ANKUSH DAHIFALE STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782371 21/09/2023 AAJINATH DILIP DARADE 1818008WL037755 AAJINATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745802 AJINATH DILIP DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
235 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782376 21/09/2023 AAJINATH DILIP DARADE 1818008WL037755 AAJINATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745803 AJINATH DILIP DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
236 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782375 21/09/2023 SANJIVANI DILIP DARADE 1818008WL037755 SANJIVANI DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745925 SANJIVANI DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
237 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782370 21/09/2023 SANJIVANI DILIP DARADE 1818008WL037755 SANJIVANI DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745924 SANJIVANI DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
238 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782373 21/09/2023 SOMNATH DILIP DARADE 1818008WL037755 SOMNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745927 SOMNATH DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
239 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782378 21/09/2023 SOMNATH DILIP DARADE 1818008WL037755 SOMNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745926 SOMNATH DILIP DARADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
240 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782372 21/09/2023 VAIJNATH DILIP DARADE 1818008WL037755 VAIJNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745994 MR VAIJINATH DILIP DARADE STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782377 21/09/2023 VAIJNATH DILIP DARADE 1818008WL037755 VAIJNATH DILIP DARADE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745995 MR VAIJINATH DILIP DARADE STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-031-001/182
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782526 21/09/2023 YAMUNA 1818008WL037757 YAMUNA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745804 MRS YAMUNA BABURAO ANURE STATE BANK OF INDIA(508548)
243 SHIRUR KASAR MH-18-008-031-001/182
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782528 21/09/2023 YAMUNA 1818008WL037757 YAMUNA 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745805 MRS YAMUNA BABURAO ANURE STATE BANK OF INDIA(508548)
244 SHIRUR KASAR MH-18-008-031-001/203
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782500 21/09/2023 sanap chandrakla vasat 1818008WL037756 sanap chandrakla vasat 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745657 MRS SANAP CHANDRAKLA VASAT STATE BANK OF INDIA(508548)
245 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782289 21/09/2023 DHANANJAY KANTILAL MARKAD 1818008WL037754 DHANANJAY KANTILAL MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746005 MR DHANANJAY KANTARAM MARKAD STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782287 21/09/2023 DYANESHWAR KANTILAL MARKAD 1818008WL037754 DYANESHWAR KANTILAL MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745897 MR DNYNNESHVAR KANTARAM MARKAD STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782288 21/09/2023 PANDURANG KANTILAL MARKAD 1818008WL037754 PANDURANG KANTILAL MARKAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745898 Mr. PANDURANG KANTILAL MARKAD CENTRAL BANK OF INDIA(607115)
248 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782398 21/09/2023 AMBADAS RAOSAHEB GAVALI 1818008WL037755 AMBADAS RAOSAHEB GAVALI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745934 MR AMBADAS RAOSAHEB GAVALI STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782394 21/09/2023 AMBADAS RAOSAHEB GAVALI 1818008WL037755 AMBADAS RAOSAHEB GAVALI 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745933 MR AMBADAS RAOSAHEB GAVALI STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782535 21/09/2023 NAGARGOJE BHAUSAHEB GAHININATH 1818008WL037757 NAGARGOJE BHAUSAHEB GAHININATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745708 Mr. BHAUSAHEB GAHINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
251 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782539 21/09/2023 NAGARGOJE BHAUSAHEB GAHININATH 1818008WL037757 NAGARGOJE BHAUSAHEB GAHININATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745712 Mr. BHAUSAHEB GAHINATH NAGARGOJE MAHARASHTRA GRAMIN BANK(607000)
252 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782538 21/09/2023 NAGARGOJE KRUSHNA BHAUSAHEB 1818008WL037757 NAGARGOJE KRUSHNA BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745711 MR KRUSHNA BHAUSAHED NAGARGOJE STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782542 21/09/2023 NAGARGOJE KRUSHNA BHAUSAHEB 1818008WL037757 NAGARGOJE KRUSHNA BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745740 MR KRUSHNA BHAUSAHED NAGARGOJE STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782540 21/09/2023 NAGARGOJE MANGAL BHAUSAHEB 1818008WL037757 NAGARGOJE MANGAL BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745713 MRS MANGAL BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782536 21/09/2023 NAGARGOJE MANGAL BHAUSAHEB 1818008WL037757 NAGARGOJE MANGAL BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745709 MRS MANGAL BHAUSAHEB NAGARGOJE STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782541 21/09/2023 NAGARGOJE SAMBHAJI BHAUSAHEB 1818008WL037757 NAGARGOJE SAMBHAJI BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745739 NAGARGOJE SAMBHAJI BHAUSAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
257 SHIRUR KASAR MH-18-008-031-001/238
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782537 21/09/2023 NAGARGOJE SAMBHAJI BHAUSAHEB 1818008WL037757 NAGARGOJE SAMBHAJI BHAUSAHEB 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745710 NAGARGOJE SAMBHAJI BHAUSAHEB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
258 SHIRUR KASAR MH-18-008-031-001/242
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782400 21/09/2023 BATULE NAVNATH SHIVNATH 1818008WL037755 BATULE NAVNATH SHIVNATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746009 BATULE NAVNATH SHIVNATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
259 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782411 21/09/2023 WARE ARJUN BADRINATH 1818008WL037755 WARE ARJUN BADRINATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745886 WARE ARJUN BADRINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
260 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782414 21/09/2023 WARE ARJUN BADRINATH 1818008WL037755 WARE ARJUN BADRINATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745889 WARE ARJUN BADRINATH THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
261 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782415 21/09/2023 WARE BADRINATH DIGAMBAR 1818008WL037755 WARE BADRINATH DIGAMBAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745890 WARE BADRINATH DIGAMBAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
262 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782412 21/09/2023 WARE BADRINATH DIGAMBAR 1818008WL037755 WARE BADRINATH DIGAMBAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745887 WARE BADRINATH DIGAMBAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
263 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782416 21/09/2023 WARE RAMNATH BADRINATH 1818008WL037755 WARE RAMNATH BADRINATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745891 Mr. RAMANATH BADRINATH VARE MAHARASHTRA GRAMIN BANK(607000)
264 SHIRUR KASAR MH-18-008-031-001/249
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782413 21/09/2023 WARE RAMNATH BADRINATH 1818008WL037755 WARE RAMNATH BADRINATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745888 Mr. RAMANATH BADRINATH VARE MAHARASHTRA GRAMIN BANK(607000)
265 SHIRUR KASAR MH-18-008-031-001/28
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782503 21/09/2023 SUDHA SARJERAO DAHIFALE 1818008WL037756 SUDHA SARJERAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745700 MR SUDHAKAR SARJERAV DAHIFALE STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-031-001/28
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782504 21/09/2023 SUDHA SARJERAO DAHIFALE 1818008WL037756 SUDHA SARJERAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745701 MR SUDHAKAR SARJERAV DAHIFALE STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-031-001/313
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782547 21/09/2023 madhukar santram sanap 1818008WL037757 madhukar santram sanap 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745649 MR MADHUKAR SANTRAM SANP STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-031-001/313
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782549 21/09/2023 madhukar santram sanap 1818008WL037757 madhukar santram sanap 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745650 MR MADHUKAR SANTRAM SANP STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782424 21/09/2023 maheshwri narayan sanap 1818008WL037755 maheshwri narayan sanap 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745797 MISS MAHESHWARI NARAYAN SANAP STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782421 21/09/2023 maheshwri narayan sanap 1818008WL037755 maheshwri narayan sanap 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745796 MISS MAHESHWARI NARAYAN SANAP STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782436 21/09/2023 KANDOBAI SHESHRAO DAHIFALE 1818008WL037755 KANDOBAI SHESHRAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745691 MS KADUBAI SHESHERAV DAHIFALE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782440 21/09/2023 KANDOBAI SHESHRAO DAHIFALE 1818008WL037755 KANDOBAI SHESHRAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745693 MS KADUBAI SHESHERAV DAHIFALE STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782438 21/09/2023 SUGRIV SHEHSERAO DAHIFALE 1818008WL037755 SUGRIV SHEHSERAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745692 Mr. Sugriv Shesherav Dahifale MAHARASHTRA GRAMIN BANK(607000)
274 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782442 21/09/2023 SUGRIV SHEHSERAO DAHIFALE 1818008WL037755 SUGRIV SHEHSERAO DAHIFALE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745694 Mr. Sugriv Shesherav Dahifale MAHARASHTRA GRAMIN BANK(607000)
275 SHIRUR KASAR MH-18-008-031-001/43
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782512 21/09/2023 sataybhama somnath nagrgoje 1818008WL037756 sataybhama somnath nagrgoje 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746144 MRS SATYABHAMA SOMINATH NAGARGOJE STATE BANK OF INDIA(508548)
276 SHIRUR KASAR MH-18-008-031-001/43
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782510 21/09/2023 sataybhama somnath nagrgoje 1818008WL037756 sataybhama somnath nagrgoje 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746146 MRS SATYABHAMA SOMINATH NAGARGOJE STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-031-001/43
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782511 21/09/2023 somnath hanumant nagrgoje 1818008WL037756 somnath hanumant nagrgoje 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746145 MR SOMNATH HANUMAN NAGARGOJE STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-031-001/43
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782509 21/09/2023 somnath hanumant nagrgoje 1818008WL037756 somnath hanumant nagrgoje 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746147 MR SOMNATH HANUMAN NAGARGOJE STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782458 21/09/2023 kalyan bhagwat dahifale 1818008WL037755 kalyan bhagwat dahifale 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745762 Master KALYAN BHAGWAT DAHIPHALE BANK OF MAHARASHTRA(607387)
280 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782456 21/09/2023 kalyan bhagwat dahifale 1818008WL037755 kalyan bhagwat dahifale 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745761 Master KALYAN BHAGWAT DAHIPHALE BANK OF MAHARASHTRA(607387)
281 SHIRUR KASAR MH-18-008-031-001/58
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782319 21/09/2023 BHAMABAI SUDHAKAR NAGAGOJE 1818008WL037754 BHAMABAI SUDHAKAR NAGAGOJE 00415 SBIN0005995 1365 1365 Processed 25/09/2023 5855745675 MRS SULAVATI SUDHAKAR NAGARGOJE STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782323 21/09/2023 SAVITA DYANESHWAR WAGHMARE 1818008WL037754 SAVITA DYANESHWAR WAGHMARE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745807 MRS SAVITA DYNANESHVAR WAGHMARE STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782327 21/09/2023 SAVITA DYANESHWAR WAGHMARE 1818008WL037754 SAVITA DYANESHWAR WAGHMARE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745808 MRS SAVITA DYNANESHVAR WAGHMARE STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-031-001/83
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782482 21/09/2023 KANTABAI SANTRAM SANP 1818008WL037755 KANTABAI SANTRAM SANP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745648 MRS KANTABAI SANTRAM SANP STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-031-001/83
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782480 21/09/2023 KANTABAI SANTRAM SANP 1818008WL037755 KANTABAI SANTRAM SANP 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745647 MRS KANTABAI SANTRAM SANP STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-031-001/86
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782335 21/09/2023 PRAVIN UDDHAV WAGHMARE 1818008WL037754 PRAVIN UDDHAV WAGHMARE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745806 MR PRAVIN UDDHAV WAGHMARE STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-058-001/16
(TEMBHURNI) 		1818008000NRG24210920230782697 21/09/2023 MINABAI RAMDAS KARAD 1818008WL037762 MINABAI RAMDAS KARAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745662 MS MINABAI RAMDAS KARAD STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-058-001/16
(TEMBHURNI) 		1818008000NRG24210920230782696 21/09/2023 RAMDAS MAHADEV KARAD 1818008WL037762 RAMDAS MAHADEV KARAD 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746017 RAMDAS MAHADEV KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIRUR KASAR MH-18-008-058-001/2
(TEMBHURNI) 		1818008000NRG24210920230782701 21/09/2023 AHILYA MADUKAR SHIRSAT 1818008WL037762 AHILYA MADUKAR SHIRSAT 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745750 MR MADHUKAR LAXMAN SHIRSAT STATE BANK OF INDIA(508548)
290 SHIRUR KASAR MH-18-008-058-001/2
(TEMBHURNI) 		1818008000NRG24210920230782702 21/09/2023 KALIDAS MADUKAR SHIRSAT 1818008WL037762 KALIDAS MADUKAR SHIRSAT 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745686 MR KALIDAS MADHUKAR SHIRSAT STATE BANK OF INDIA(508548)
291 SHIRUR KASAR MH-18-008-058-001/250
(TEMBHURNI) 		1818008000NRG24210920230782703 21/09/2023 CHABU SHAHADEV SHIRSAT 1818008WL037762 CHABU SHAHADEV SHIRSAT 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745665 MS CHHABU SHAHADEV SHIRSAT STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-058-001/304
(TEMBHURNI) 		1818008000NRG24210920230782705 21/09/2023 SIRSAT RAMDAS SUDHAKAR 1818008WL037762 SIRSAT RAMDAS SUDHAKAR 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855746015 MR RAMDAS SUDHAKAR SHIRSAT STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-058-001/77
(TEMBHURNI) 		1818008000NRG24210920230782711 21/09/2023 BABN BHAGAVAN JAIBHAYE 1818008WL037762 BABN BHAGAVAN JAIBHAYE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745756 MR BABANRAO BHAGWAN JAYBHAYE STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-058-001/77
(TEMBHURNI) 		1818008000NRG24210920230782712 21/09/2023 CHANDARKALA BABN JAIBHAYE 1818008WL037762 CHANDARKALA BABN JAIBHAYE 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745975 Mrs. CHANDRAKALA BABANRAO JAYBHAY CENTRAL BANK OF INDIA(607115)
295 SHIRUR KASAR MH-18-008-060-002/203
(TINTARWANI) 		1818008000NRG24210920230782927 21/09/2023 ANKUSH GAYABAI TUKARAM 1818008WL037770 ANKUSH GAYABAI TUKARAM 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745801 MS GAYABAI TUKARAM ANKUSH STATE BANK OF INDIA(508548)
296 SHIRUR KASAR MH-18-008-060-002/450
(TINTARWANI) 		1818008000NRG24210920230782750 21/09/2023 KESHAV 1818008WL037765 KESHAV 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745702 MR KESHAV RAGHUNATH KHEDKAR STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-060-002/450
(TINTARWANI) 		1818008000NRG24210920230782751 21/09/2023 KHEDKAR SUDAM RAGHUNATH 1818008WL037765 KHEDKAR SUDAM RAGHUNATH 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745945 MR SUDAM RAGHUNATH KHEDKAR STATE BANK OF INDIA(508548)
298 SHIRUR KASAR MH-18-008-060-002/653
(TINTARWANI) 		1818008000NRG24210920230782722 21/09/2023 SOMNATH NAMDEV MARKAL 1818008WL037763 SOMNATH NAMDEV MARKAL 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745960 SOMNATH NAMDEV MARKAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
299 SHIRUR KASAR MH-18-008-060-002/993
(TINTARWANI) 		1818008000NRG24210920230782870 21/09/2023 ramnath pralhad bargaje 1818008WL037768 ramnath pralhad bargaje 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745763 MR RAMNATH PRALHAD BARGAJE STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-067-001/1228
(WARNI) 		1818008000NRG24210920230783126 21/09/2023 MANESH 1818008WL037776 MANESH 00415 SBIN0005995 1365 1365 Processed 25/09/2023 5855745741 MANESH PRABHAKAR KEDAR BANK OF INDIA(508505)
301 SHIRUR KASAR MH-18-008-067-001/1228
(WARNI) 		1818008000NRG24210920230783125 21/09/2023 PRABAKR 1818008WL037776 PRABAKR 00415 SBIN0005995 1365 1365 Processed 25/09/2023 5855745749 PRABHAKAR BABAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 SHIRUR KASAR MH-18-008-067-001/1228
(WARNI) 		1818008000NRG24210920230783127 21/09/2023 SACHIN 1818008WL037776 SACHIN 00415 SBIN0005995 1365 1365 Processed 25/09/2023 5855745695 Sachin Popat Kedar IDFC BANK LIMITED(608117)
303 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24210920230783070 21/09/2023 SHEKH ASLAM MAJJIT 1818008WL037774 SHEKH ASLAM MAJJIT 00415 SBIN0005995 1365 1365 Processed 25/09/2023 5855745640 ASLAM MAJJIT SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
304 SHIRUR KASAR MH-18-008-082-001/207
(TAGADGAON) 		1818008000NRG24210920230783075 21/09/2023 CHAVAN SARITA SURESH 1818008WL037774 CHAVAN SARITA SURESH 00415 SBIN0005995 1365 1365 Processed 25/09/2023 5855745697 Mrs. Sarita Suresh Chavan MAHARASHTRA GRAMIN BANK(607000)
305 SHIRUR KASAR MH-18-008-082-001/26
(TAGADGAON) 		1818008000NRG24210920230783082 21/09/2023 CHAVAN VINOD GOVARDHAN 1818008WL037774 CHAVAN VINOD GOVARDHAN 00415 SBIN0005995 1638 1638 Processed 25/09/2023 5855745758 MR VINOD GOVARDHAN CHAVAN STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-082-001/340
(TAGADGAON) 		1818008000NRG24210920230783085 21/09/2023 SANTOSH SAHEBARAV DHAKANE 1818008WL037774 SANTOSH SAHEBARAV DHAKANE 00415 SBIN0005995 1365 1365 Processed 25/09/2023 5855745946 MR SANTOSH SAHEBRAV DHAKANE STATE BANK OF INDIA(508548)
SubTotal 463281 463281
307 SHIRUR KASAR MH-18-008-058-001/97
(TEMBHURNI) 		1818008000NRG24210920230782713 21/09/2023 GANESH ASHOK AVHAD 1818008WL037762 GANESH ASHOK AVHAD 00415 SBIN0008784 1638 1638 Processed 25/09/2023 5855745969 Mr. GANESH ASHOK AVHAD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
308 SHIRUR KASAR MH-18-008-060-002/255
(TINTARWANI) 		1818008000NRG24210920230782931 21/09/2023 ANKUSH LAXMAN BHAGWAN 1818008WL037770 ANKUSH LAXMAN BHAGWAN 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855745722 MR LAXMAN BHAGWAN ANKUSH STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-060-002/313
(TINTARWANI) 		1818008000NRG24210920230782845 21/09/2023 KHEDKAR ASHOK BHANUDAS 1818008WL037768 KHEDKAR ASHOK BHANUDAS 00415 SBIN0020439 1638 1638 Processed 25/09/2023 5855745723 ASHOK BHANUDAS KHEDKAR IDBI BANK(607095)
SubTotal 3276 3276
310 SHIRUR KASAR MH-18-008-010-001/9137
(GHA. PARGAON) 		1818008000NRG24210920230781936 21/09/2023 Babasaheb dadu Navagire 1818008WL037748 Babasaheb dadu Navagire 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745958 BABASAHEB DADU NAVAGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
311 SHIRUR KASAR MH-18-008-010-001/9137
(GHA. PARGAON) 		1818008000NRG24210920230781938 21/09/2023 Kalidas Babasaheb Navgire 1818008WL037748 Kalidas Babasaheb Navgire 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855746142 KALIDAS BABASAHEB NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIRUR KASAR MH-18-008-010-001/9137
(GHA. PARGAON) 		1818008000NRG24210920230781937 21/09/2023 Shveta Kalidas Navgire 1818008WL037748 Shveta Kalidas Navgire 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855746143 SHVETA MANOJ MANE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIRUR KASAR MH-18-008-021-001/238
(KANHOBACHIWADI) 		1818008000NRG24210920230783027 21/09/2023 Alka Sainath Kadam 1818008WL037773 Alka Sainath Kadam 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745955 ALKA SAINATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHIRUR KASAR MH-18-008-021-001/2684
(KANHOBACHIWADI) 		1818008000NRG24210920230783043 21/09/2023 Nikita Santosh Gaikwad 1818008WL037773 Nikita Santosh Gaikwad 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745957 NIKITA SANTOSH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
315 SHIRUR KASAR MH-18-008-021-001/2684
(KANHOBACHIWADI) 		1818008000NRG24210920230783045 21/09/2023 Santosh Abhiman gaikwad 1818008WL037773 Santosh Abhiman gaikwad 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855745956 MR SANTOSH ABHIMAN GAIKWAD STATE BANK OF INDIA(508548)
316 SHIRUR KASAR MH-18-008-021-001/2684
(KANHOBACHIWADI) 		1818008000NRG24210920230783041 21/09/2023 Shital Balaji Gaikwad 1818008WL037773 Shital Balaji Gaikwad 00691 IPOS0000001 1638 1638 Processed 25/09/2023 5855746141 SHITAL BALAJI GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIRUR KASAR MH-18-008-082-001/302
(TAGADGAON) 		1818008000NRG24210920230783137 21/09/2023 SANAP SUNITA HANUMANT 1818008WL037777 SANAP SUNITA HANUMANT 00691 IPOS0000001 1365 1365 Processed 25/09/2023 5855746140 SANAP SUNITA HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
318 SHIRUR KASAR MH-18-008-060-002/1151
(TINTARWANI) 		1818008000NRG24210920230782716 21/09/2023 Kusum Tukaram Khedkar 1818008WL037763 Kusum Tukaram Khedkar 1143 MAHG0004523 1092 1092 Processed 25/09/2023 5855745825 Kusum Tukaram Khedkar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
319 SHIRUR KASAR MH-18-008-060-002/1155
(TINTARWANI) 		1818008000NRG24210920230782721 21/09/2023 Shivaji Bhujg Avhad 1818008WL037763 Shivaji Bhujg Avhad 1143 MAHG0004523 1092 1092 Processed 25/09/2023 5855745829 SHIVAJI BHUJG AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 SHIRUR KASAR MH-18-008-060-002/203
(TINTARWANI) 		1818008000NRG24210920230782928 21/09/2023 ANKUSH CHANDRAVBHAGA RAMNATH 1818008WL037770 ANKUSH CHANDRAVBHAGA RAMNATH 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745833 CHANDRABHAGA RAMNATH ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
321 SHIRUR KASAR MH-18-008-060-002/352
(TINTARWANI) 		1818008000NRG24210920230782937 21/09/2023 KHEDKAR GORAKH BHAGWAN 1818008WL037770 KHEDKAR GORAKH BHAGWAN 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745774 MR GORAKHNATH BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-060-002/352
(TINTARWANI) 		1818008000NRG24210920230782938 21/09/2023 KHEDKAR SUNITA GORAKH 1818008WL037770 KHEDKAR SUNITA GORAKH 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745776 MS SUNITA GORAKH KHEDKAR STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-060-002/352
(TINTARWANI) 		1818008000NRG24210920230782936 21/09/2023 KHEDKAR VITTHAL BHAGWAN 1818008WL037770 KHEDKAR VITTHAL BHAGWAN 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745778 Mr. VITTHAL BHAGWAN KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
324 SHIRUR KASAR MH-18-008-060-002/444
(TINTARWANI) 		1818008000NRG24210920230782748 21/09/2023 KHEDKAR ASHRUBA BABURAO 1818008WL037765 KHEDKAR ASHRUBA BABURAO 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745721 KHEDKAR ASHRUBA BABURAO . MAHARASHTRA GRAMIN BANK(607000)
325 SHIRUR KASAR MH-18-008-060-002/444
(TINTARWANI) 		1818008000NRG24210920230782749 21/09/2023 LATABAI 1818008WL037765 LATABAI 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745788 Miss. Latabai Ashruba Khedkar MAHARASHTRA GRAMIN BANK(607000)
326 SHIRUR KASAR MH-18-008-060-002/449
(TINTARWANI) 		1818008000NRG24210920230782939 21/09/2023 Sarjerav Bhagawan Dhakane 1818008WL037770 Sarjerav Bhagawan Dhakane 1143 MAHG0004523 1092 1092 Processed 25/09/2023 5855745828 Mr. Sarjerav Bhagawan Dhakane MAHARASHTRA GRAMIN BANK(607000)
327 SHIRUR KASAR MH-18-008-060-002/653
(TINTARWANI) 		1818008000NRG24210920230782754 21/09/2023 DEEPAK RAMESH MARKAL 1818008WL037765 DEEPAK RAMESH MARKAL 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745830 DIPAK RAMESH MARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 SHIRUR KASAR MH-18-008-060-002/653
(TINTARWANI) 		1818008000NRG24210920230782753 21/09/2023 PANDURANG NAMDEV MARKAL 1818008WL037765 PANDURANG NAMDEV MARKAL 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745831 PANDURANG NAMDEV MARKAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
329 SHIRUR KASAR MH-18-008-060-002/671
(TINTARWANI) 		1818008000NRG24210920230782944 21/09/2023 MAHADEV YADAV MANOHAR 1818008WL037770 MAHADEV YADAV MANOHAR 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745775 Mr. Mahadev Yadav Manohar MAHARASHTRA GRAMIN BANK(607000)
330 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24210920230782865 21/09/2023 LAXMAN MAROTI KAPRE 1818008WL037768 LAXMAN MAROTI KAPRE 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745784 MR LAXMAN MAROTI KAPRE STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24210920230782866 21/09/2023 MANDABAI MAROTI KAPRE 1818008WL037768 MANDABAI MAROTI KAPRE 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745786 Ms. MANDABAI MAROTI KAPARE MAHARASHTRA GRAMIN BANK(607000)
332 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24210920230782863 21/09/2023 MAROTI PANDRINATH KAPRE 1818008WL037768 MAROTI PANDRINATH KAPRE 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745787 Mr. MAROTI PANDHARINATH KAPARE MAHARASHTRA GRAMIN BANK(607000)
333 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24210920230782864 21/09/2023 ROHINI NARAYAN KAPRE 1818008WL037768 ROHINI NARAYAN KAPRE 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745785 MRS ROHINI NARAYAN KAPRE STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-060-002/672
(TINTARWANI) 		1818008000NRG24210920230782867 21/09/2023 SONALI LAXMAN KAPRE 1818008WL037768 SONALI LAXMAN KAPRE 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745814 Mrs. Sonali Laxman Kapare MAHARASHTRA GRAMIN BANK(607000)
335 SHIRUR KASAR MH-18-008-060-002/957
(TINTARWANI) 		1818008000NRG24210920230782868 21/09/2023 SACHIN BHASKAR KHEDKAR 1818008WL037768 SACHIN BHASKAR KHEDKAR 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745773 MR SACHIN BHASKAR KHEDKAR STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-060-002/992
(TINTARWANI) 		1818008000NRG24210920230782945 21/09/2023 usha gokul khedkar 1818008WL037770 usha gokul khedkar 1143 MAHG0004523 1638 1638 Processed 25/09/2023 5855745777 MR USHA PANDHRINATH DIGHULE STATE BANK OF INDIA(508548)
337 SHIRUR KASAR MH-18-008-060-004/5
(TINTARWANI) 		1818008000NRG24210920230782949 21/09/2023 BANDU SURYABHAN AAVHAD 1818008WL037770 BANDU SURYABHAN AAVHAD 1143 MAHG0004523 1092 1092 Processed 25/09/2023 5855745823 MR BANDU SURYABHAN AVHAD STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-060-004/5
(TINTARWANI) 		1818008000NRG24210920230782950 21/09/2023 KAVITA BANDU AAVHAD 1818008WL037770 KAVITA BANDU AAVHAD 1143 MAHG0004523 1092 1092 Processed 25/09/2023 5855745824 Ms. KAVITA BANDU AVHAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31668 31668
339 SHIRUR KASAR MH-18-008-010-001/273
(GHA. PARGAON) 		1818008000NRG24210920230781924 21/09/2023 AARJUN BAPURAO KHEDKAR 1818008WL037748 AARJUN BAPURAO KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746048 ARJUN BABURAV KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24210920230782019 21/09/2023 Mahadev Babasaheb Garkal 1818008WL037750 Mahadev Babasaheb Garkal 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745818 Mr. Mahadev Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
341 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24210920230782017 21/09/2023 Mahadev Babasaheb Garkal 1818008WL037750 Mahadev Babasaheb Garkal 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745819 Mr. Mahadev Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
342 SHIRUR KASAR MH-18-008-012-001/1061
(GHOGAS PARGAON) 		1818008000NRG24210920230782175 21/09/2023 Bhimrao Sahebrao garkal 1818008WL037751 Bhimrao Sahebrao garkal 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745879 BHIMRAO SAHEBRAO GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 SHIRUR KASAR MH-18-008-012-001/120
(GHOGAS PARGAON) 		1818008000NRG24210920230782182 21/09/2023 BHAGWAN LAKSHMAN GARKAL 1818008WL037751 BHAGWAN LAKSHMAN GARKAL 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745770 Mr. Garkal Bhagwan Laxman MAHARASHTRA GRAMIN BANK(607000)
344 SHIRUR KASAR MH-18-008-012-001/221
(GHOGAS PARGAON) 		1818008000NRG24210920230782064 21/09/2023 VISHNU RAMA BATULE 1818008WL037750 VISHNU RAMA BATULE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746136 VISHNU RAMA BATULE ICICI BANK LTD(508534)
345 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24210920230781952 21/09/2023 BHAGUBAI 1818008WL037749 BHAGUBAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745732 Mrs. Garkal Bhagirathibai Dilip MAHARASHTRA GRAMIN BANK(607000)
346 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24210920230781949 21/09/2023 BHAGUBAI 1818008WL037749 BHAGUBAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745733 Mrs. Garkal Bhagirathibai Dilip MAHARASHTRA GRAMIN BANK(607000)
347 SHIRUR KASAR MH-18-008-012-001/701
(GHOGAS PARGAON) 		1818008000NRG24210920230782206 21/09/2023 DNYANESHWAR MOHAN GARKAL 1818008WL037751 DNYANESHWAR MOHAN GARKAL 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745769 Mr. Dnyaneshwar Mohan Garkal MAHARASHTRA GRAMIN BANK(607000)
348 SHIRUR KASAR MH-18-008-012-001/701
(GHOGAS PARGAON) 		1818008000NRG24210920230782204 21/09/2023 MOHAN SAHEBRAO GARKAL 1818008WL037751 MOHAN SAHEBRAO GARKAL 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745768 Mr. MOHAN SAHEBRAO GARKAL MAHARASHTRA GRAMIN BANK(607000)
349 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24210920230782120 21/09/2023 NILESH AMBADAS KHEDKAR 1818008WL037750 NILESH AMBADAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746127 MR NILESH AMBADAS KHEDKAR STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24210920230782118 21/09/2023 NILESH AMBADAS KHEDKAR 1818008WL037750 NILESH AMBADAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746128 MR NILESH AMBADAS KHEDKAR STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24210920230782121 21/09/2023 SUPRIYA NILESH KHEDKAR 1818008WL037750 SUPRIYA NILESH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745783 Mrs. Supriya Nilesh Khedkar MAHARASHTRA GRAMIN BANK(607000)
352 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24210920230782119 21/09/2023 SUPRIYA NILESH KHEDKAR 1818008WL037750 SUPRIYA NILESH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746129 Mrs. Supriya Nilesh Khedkar MAHARASHTRA GRAMIN BANK(607000)
353 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24210920230782133 21/09/2023 meena subhash bade 1818008WL037750 meena subhash bade 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745864 Mr. Minabai Subhash Bde MAHARASHTRA GRAMIN BANK(607000)
354 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24210920230782136 21/09/2023 meena subhash bade 1818008WL037750 meena subhash bade 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745838 Mr. Minabai Subhash Bde MAHARASHTRA GRAMIN BANK(607000)
355 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24210920230782137 21/09/2023 padurang subhash bade 1818008WL037750 padurang subhash bade 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745836 PANDURANG SUBHASH BADE IDBI BANK(607095)
356 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24210920230782134 21/09/2023 padurang subhash bade 1818008WL037750 padurang subhash bade 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745837 PANDURANG SUBHASH BADE IDBI BANK(607095)
357 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24210920230782135 21/09/2023 subhash vilas bade 1818008WL037750 subhash vilas bade 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745835 Mr. Subhash Vilas Bade MAHARASHTRA GRAMIN BANK(607000)
358 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24210920230782132 21/09/2023 subhash vilas bade 1818008WL037750 subhash vilas bade 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745834 Mr. Subhash Vilas Bade MAHARASHTRA GRAMIN BANK(607000)
359 SHIRUR KASAR MH-18-008-012-001/900
(GHOGAS PARGAON) 		1818008000NRG24210920230782148 21/09/2023 POPAT SUBHASH GARKAL 1818008WL037750 POPAT SUBHASH GARKAL 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745821 Mr. Popat Subhash Garkal MAHARASHTRA GRAMIN BANK(607000)
360 SHIRUR KASAR MH-18-008-012-001/900
(GHOGAS PARGAON) 		1818008000NRG24210920230782149 21/09/2023 Sulbha Popat Garkal 1818008WL037750 Sulbha Popat Garkal 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745820 MRS SULBHA POPAT GARKAL STATE BANK OF INDIA(508548)
361 SHIRUR KASAR MH-18-008-021-001/163
(KANHOBACHIWADI) 		1818008000NRG24210920230782997 21/09/2023 JADHAV NAGNATH TUKARAM 1818008WL037773 JADHAV NAGNATH TUKARAM 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745779 MR NAGNATH TUKARAM JADHAV STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-021-001/163
(KANHOBACHIWADI) 		1818008000NRG24210920230782998 21/09/2023 JADHAV SHITAL NAGNATH 1818008WL037773 JADHAV SHITAL NAGNATH 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746126 Miss. Sheetal Nagnath Jadhav MAHARASHTRA GRAMIN BANK(607000)
363 SHIRUR KASAR MH-18-008-021-001/2504
(KANHOBACHIWADI) 		1818008000NRG24210920230782731 21/09/2023 JYOTI RAMESH KADAM 1818008WL037764 JYOTI RAMESH KADAM 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745767 JYOTI NAMDEV HINDULE INDIA POST PAYMENTS BANK LIMITED(508528)
364 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24210920230782739 21/09/2023 AMBADAS VITTHOBA KADAM 1818008WL037764 AMBADAS VITTHOBA KADAM 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746094 MR AMBADAS VITHOBA KADAM STATE BANK OF INDIA(508548)
365 SHIRUR KASAR MH-18-008-021-001/2639
(KANHOBACHIWADI) 		1818008000NRG24210920230782736 21/09/2023 RUPALI RAJENDRA KADAM 1818008WL037764 RUPALI RAJENDRA KADAM 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746095 RUPALI RAJENDRA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 SHIRUR KASAR MH-18-008-021-001/278
(KANHOBACHIWADI) 		1818008000NRG24210920230783056 21/09/2023 BHAGYASHRI KRUSHNAT JADHAV 1818008WL037773 BHAGYASHRI KRUSHNAT JADHAV 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746125 Miss. Bhagyashri Krushnat Jadhav MAHARASHTRA GRAMIN BANK(607000)
367 SHIRUR KASAR MH-18-008-021-001/4
(KANHOBACHIWADI) 		1818008000NRG24210920230782741 21/09/2023 SUKHAMALA RAMESH CHAVAN 1818008WL037764 SUKHAMALA RAMESH CHAVAN 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745817 Mrs. Sukhmal Ramesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
368 SHIRUR KASAR MH-18-008-031-001/104
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782483 21/09/2023 BABURAO GANGARAM NAGARGOJE 1818008WL037756 BABURAO GANGARAM NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745866 MR BABURAO GANGARAM NAGARGOJE STATE BANK OF INDIA(508548)
369 SHIRUR KASAR MH-18-008-031-001/104
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782485 21/09/2023 BABURAO GANGARAM NAGARGOJE 1818008WL037756 BABURAO GANGARAM NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745867 MR BABURAO GANGARAM NAGARGOJE STATE BANK OF INDIA(508548)
370 SHIRUR KASAR MH-18-008-031-001/104
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782486 21/09/2023 BHIMA BABURAO NAGARGOJE 1818008WL037756 BHIMA BABURAO NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745869 MR BHIMRAV BABURAV NAGARGOJE STATE BANK OF INDIA(508548)
371 SHIRUR KASAR MH-18-008-031-001/104
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782484 21/09/2023 BHIMA BABURAO NAGARGOJE 1818008WL037756 BHIMA BABURAO NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745868 MR BHIMRAV BABURAV NAGARGOJE STATE BANK OF INDIA(508548)
372 SHIRUR KASAR MH-18-008-031-001/115
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782487 21/09/2023 MANGALBAI SHAHADEV DAHIFALE 1818008WL037756 MANGALBAI SHAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746054 MANGALBAI SHAHADEV DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
373 SHIRUR KASAR MH-18-008-031-001/115
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782489 21/09/2023 MANGALBAI SHAHADEV DAHIFALE 1818008WL037756 MANGALBAI SHAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746053 MANGALBAI SHAHADEV DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
374 SHIRUR KASAR MH-18-008-031-001/115
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782490 21/09/2023 SOPAN SHAHADEV DAHIFALE 1818008WL037756 SOPAN SHAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746036 MR SOPAN SHAHADEV DAHIFALE STATE BANK OF INDIA(508548)
375 SHIRUR KASAR MH-18-008-031-001/115
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782488 21/09/2023 SOPAN SHAHADEV DAHIFALE 1818008WL037756 SOPAN SHAHADEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746035 MR SOPAN SHAHADEV DAHIFALE STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-031-001/121
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782338 21/09/2023 LANKABAI TUKARAM DAHIFALE 1818008WL037755 LANKABAI TUKARAM DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745737 Mrs. LANKA TUKARAM DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
377 SHIRUR KASAR MH-18-008-031-001/121
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782340 21/09/2023 LANKABAI TUKARAM DAHIFALE 1818008WL037755 LANKABAI TUKARAM DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745736 Mrs. LANKA TUKARAM DAHIFALE MAHARASHTRA GRAMIN BANK(607000)
378 SHIRUR KASAR MH-18-008-031-001/121
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782339 21/09/2023 TUKARAM NAMDEV DAHIFALE 1818008WL037755 TUKARAM NAMDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745738 Mr. TUKARAM NAMDEO DAHIPHALE CENTRAL BANK OF INDIA(607115)
379 SHIRUR KASAR MH-18-008-031-001/121
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782337 21/09/2023 TUKARAM NAMDEV DAHIFALE 1818008WL037755 TUKARAM NAMDEV DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745764 Mr. TUKARAM NAMDEO DAHIPHALE CENTRAL BANK OF INDIA(607115)
380 SHIRUR KASAR MH-18-008-031-001/132
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782519 21/09/2023 GOVIND MURLIDHAR DAHIFALE 1818008WL037757 GOVIND MURLIDHAR DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746062 Mr. Govind Murlidhar Dahifale MAHARASHTRA GRAMIN BANK(607000)
381 SHIRUR KASAR MH-18-008-031-001/132
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782517 21/09/2023 GOVIND MURLIDHAR DAHIFALE 1818008WL037757 GOVIND MURLIDHAR DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746063 Mr. Govind Murlidhar Dahifale MAHARASHTRA GRAMIN BANK(607000)
382 SHIRUR KASAR MH-18-008-031-001/132
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782518 21/09/2023 janabai govind dahifale 1818008WL037757 janabai govind dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746087 Mrs. Janabai Govind Dahifale MAHARASHTRA GRAMIN BANK(607000)
383 SHIRUR KASAR MH-18-008-031-001/132
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782520 21/09/2023 janabai govind dahifale 1818008WL037757 janabai govind dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746086 Mrs. Janabai Govind Dahifale MAHARASHTRA GRAMIN BANK(607000)
384 SHIRUR KASAR MH-18-008-031-001/144
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782344 21/09/2023 GOKUL RAJENDRA MURKUTE 1818008WL037755 GOKUL RAJENDRA MURKUTE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745865 MR GOKUL RAJENDRA MURKUTE STATE BANK OF INDIA(508548)
385 SHIRUR KASAR MH-18-008-031-001/144
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782348 21/09/2023 GOKUL RAJENDRA MURKUTE 1818008WL037755 GOKUL RAJENDRA MURKUTE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745878 MR GOKUL RAJENDRA MURKUTE STATE BANK OF INDIA(508548)
386 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782361 21/09/2023 BABASAHEB PANDORANG VIDHANE 1818008WL037755 BABASAHEB PANDORANG VIDHANE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746038 MR BABASAHEB PANDURANG VIGHNE STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782363 21/09/2023 BABASAHEB PANDORANG VIDHANE 1818008WL037755 BABASAHEB PANDORANG VIDHANE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746039 MR BABASAHEB PANDURANG VIGHNE STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782364 21/09/2023 YAMUNABAI 1818008WL037755 YAMUNABAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746040 MRS MANUBAI BABASAHEB VIGHANE STATE BANK OF INDIA(508548)
389 SHIRUR KASAR MH-18-008-031-001/153
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782362 21/09/2023 YAMUNABAI 1818008WL037755 YAMUNABAI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746051 MRS MANUBAI BABASAHEB VIGHANE STATE BANK OF INDIA(508548)
390 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782374 21/09/2023 DILIP KUNDLIK DARADE 1818008WL037755 DILIP KUNDLIK DARADE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746046 Mr. Dilip Kundalik Darade MAHARASHTRA GRAMIN BANK(607000)
391 SHIRUR KASAR MH-18-008-031-001/156
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782369 21/09/2023 DILIP KUNDLIK DARADE 1818008WL037755 DILIP KUNDLIK DARADE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746045 Mr. Dilip Kundalik Darade MAHARASHTRA GRAMIN BANK(607000)
392 SHIRUR KASAR MH-18-008-031-001/182
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782527 21/09/2023 ATURE BABASAHEB DYANOBA 1818008WL037757 ATURE BABASAHEB DYANOBA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746059 Mr. Babasaheb Dnyanoba Anure MAHARASHTRA GRAMIN BANK(607000)
393 SHIRUR KASAR MH-18-008-031-001/182
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782525 21/09/2023 ATURE BABASAHEB DYANOBA 1818008WL037757 ATURE BABASAHEB DYANOBA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746060 Mr. Babasaheb Dnyanoba Anure MAHARASHTRA GRAMIN BANK(607000)
394 SHIRUR KASAR MH-18-008-031-001/19
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782284 21/09/2023 AMBADAS 1818008WL037754 AMBADAS 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746113 Mr. Ambadas Rambhau Sanap MAHARASHTRA GRAMIN BANK(607000)
395 SHIRUR KASAR MH-18-008-031-001/19
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782285 21/09/2023 DHARMRAJ 1818008WL037754 DHARMRAJ 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745731 Mr. DHARMARAJ AMBADAS SANAP CENTRAL BANK OF INDIA(607115)
396 SHIRUR KASAR MH-18-008-031-001/203
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782383 21/09/2023 SANAP ANIL VASANT 1818008WL037755 SANAP ANIL VASANT 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745765 MR ANIL VASANT SANAP STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-031-001/203
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782384 21/09/2023 SANAP ANIL VASANT 1818008WL037755 SANAP ANIL VASANT 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745766 MR ANIL VASANT SANAP STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782530 21/09/2023 bhawan uddhav andhale 1818008WL037757 bhawan uddhav andhale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746100 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782533 21/09/2023 bhawan uddhav andhale 1818008WL037757 bhawan uddhav andhale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746101 MASTER BHAGWAT UDDHAV ANDHALE MINOR STATE BANK OF INDIA(508548)
400 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782532 21/09/2023 KAMAL UDHAV AADHANLE 1818008WL037757 KAMAL UDHAV AADHANLE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746104 Mrs. Kamal Uddhav Andhale MAHARASHTRA GRAMIN BANK(607000)
401 SHIRUR KASAR MH-18-008-031-001/21
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782529 21/09/2023 KAMAL UDHAV AADHANLE 1818008WL037757 KAMAL UDHAV AADHANLE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746105 Mrs. Kamal Uddhav Andhale MAHARASHTRA GRAMIN BANK(607000)
402 SHIRUR KASAR MH-18-008-031-001/210
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782286 21/09/2023 MARKAD KANTILAL BHONJI 1818008WL037754 MARKAD KANTILAL BHONJI 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746047 Mr. KANTA BHONJI MARKAD MAHARASHTRA GRAMIN BANK(607000)
403 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782386 21/09/2023 JANKA LAXMAN KALE 1818008WL037755 JANKA LAXMAN KALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745730 Mrs. JANKA LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
404 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782389 21/09/2023 JANKA LAXMAN KALE 1818008WL037755 JANKA LAXMAN KALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745729 Mrs. JANKA LAXMAN KALE MAHARASHTRA GRAMIN BANK(607000)
405 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782388 21/09/2023 SUNITA BHARAT KALE 1818008WL037755 SUNITA BHARAT KALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745728 Mrs. SUNITA BHARAT LALE MAHARASHTRA GRAMIN BANK(607000)
406 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782385 21/09/2023 SUNITA BHARAT KALE 1818008WL037755 SUNITA BHARAT KALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745727 Mrs. SUNITA BHARAT LALE MAHARASHTRA GRAMIN BANK(607000)
407 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782390 21/09/2023 THANABAI RAMA KALE 1818008WL037755 THANABAI RAMA KALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746107 MS TANHABAI RAMA KALE STATE BANK OF INDIA(508548)
408 SHIRUR KASAR MH-18-008-031-001/217
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782387 21/09/2023 THANABAI RAMA KALE 1818008WL037755 THANABAI RAMA KALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746106 MS TANHABAI RAMA KALE STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782391 21/09/2023 GAVALI BHANGU RAGHABA 1818008WL037755 GAVALI BHANGU RAGHABA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745782 Mr. BHONJI RAGHUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
410 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782395 21/09/2023 GAVALI BHANGU RAGHABA 1818008WL037755 GAVALI BHANGU RAGHABA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746018 Mr. BHONJI RAGHUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
411 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782397 21/09/2023 GAVALI CHAUBAI RAGHABA 1818008WL037755 GAVALI CHAUBAI RAGHABA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746081 Mrs. Chhabubai Raghuba Gavli MAHARASHTRA GRAMIN BANK(607000)
412 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782393 21/09/2023 GAVALI CHAUBAI RAGHABA 1818008WL037755 GAVALI CHAUBAI RAGHABA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746082 Mrs. Chhabubai Raghuba Gavli MAHARASHTRA GRAMIN BANK(607000)
413 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782392 21/09/2023 GAVALI RAOSAHEB BHANGU 1818008WL037755 GAVALI RAOSAHEB BHANGU 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746020 Mr. RAOSAHEB RAGHUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
414 SHIRUR KASAR MH-18-008-031-001/233
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782396 21/09/2023 GAVALI RAOSAHEB BHANGU 1818008WL037755 GAVALI RAOSAHEB BHANGU 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746019 Mr. RAOSAHEB RAGHUBA GAVALI MAHARASHTRA GRAMIN BANK(607000)
415 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782409 21/09/2023 bhimrav pandurang vighne 1818008WL037755 bhimrav pandurang vighne 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746034 Mr. BHIMRAV PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
416 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782407 21/09/2023 bhimrav pandurang vighne 1818008WL037755 bhimrav pandurang vighne 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746033 Mr. BHIMRAV PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
417 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782408 21/09/2023 vighane atul bhimrao 1818008WL037755 vighane atul bhimrao 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746088 Mr. Atul Bhimrav Vighne MAHARASHTRA GRAMIN BANK(607000)
418 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782410 21/09/2023 vighane atul bhimrao 1818008WL037755 vighane atul bhimrao 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746089 Mr. Atul Bhimrav Vighne MAHARASHTRA GRAMIN BANK(607000)
419 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782403 21/09/2023 VIGHNE BHAUSAHEB PANDURANG 1818008WL037755 VIGHNE BHAUSAHEB PANDURANG 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746044 Mr. BHAUSAHEB PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
420 SHIRUR KASAR MH-18-008-031-001/247
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782405 21/09/2023 VIGHNE BHAUSAHEB PANDURANG 1818008WL037755 VIGHNE BHAUSAHEB PANDURANG 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746043 Mr. BHAUSAHEB PANDURANG VIGHNE CENTRAL BANK OF INDIA(607115)
421 SHIRUR KASAR MH-18-008-031-001/265
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782501 21/09/2023 RANJEET BHUJANG NAGARGOJE 1818008WL037756 RANJEET BHUJANG NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746072 MR RANJIT BHUJANG NAGARGOJE STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-031-001/265
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782502 21/09/2023 USHABAI RANJEET NAGARGOJE 1818008WL037756 USHABAI RANJEET NAGARGOJE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746052 MRS USHABAI RANJIT NAGARGOJE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-031-001/297
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782292 21/09/2023 bhimrao santram markad 1818008WL037754 bhimrao santram markad 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746061 MR BHIMRAO SANTRAM MARKAD STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-031-001/297
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782293 21/09/2023 gokul santram markad 1818008WL037754 gokul santram markad 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746070 Mr. Gokul Santaram Markad MAHARASHTRA GRAMIN BANK(607000)
425 SHIRUR KASAR MH-18-008-031-001/313
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782550 21/09/2023 shobha madhukar sanp 1818008WL037757 shobha madhukar sanp 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746096 Mrs. SHOBHA MADHUKAR SANAP MAHARASHTRA GRAMIN BANK(607000)
426 SHIRUR KASAR MH-18-008-031-001/313
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782548 21/09/2023 shobha madhukar sanp 1818008WL037757 shobha madhukar sanp 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746097 Mrs. SHOBHA MADHUKAR SANAP MAHARASHTRA GRAMIN BANK(607000)
427 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782422 21/09/2023 narayan surbhan sanap 1818008WL037755 narayan surbhan sanap 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745781 NARAYAN SURYBHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
428 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782419 21/09/2023 narayan surbhan sanap 1818008WL037755 narayan surbhan sanap 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745780 NARAYAN SURYBHAN SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
429 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782420 21/09/2023 sudamati narayan sanap 1818008WL037755 sudamati narayan sanap 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746066 MRS SUDAMATI NARAYAN SANAP STATE BANK OF INDIA(508548)
430 SHIRUR KASAR MH-18-008-031-001/327
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782423 21/09/2023 sudamati narayan sanap 1818008WL037755 sudamati narayan sanap 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746067 MRS SUDAMATI NARAYAN SANAP STATE BANK OF INDIA(508548)
431 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782426 21/09/2023 aruna chagan khedkar 1818008WL037755 aruna chagan khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746069 Mrs. Aruna Chagan Khedkar MAHARASHTRA GRAMIN BANK(607000)
432 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782428 21/09/2023 aruna chagan khedkar 1818008WL037755 aruna chagan khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746068 Mrs. Aruna Chagan Khedkar MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782427 21/09/2023 chagan honaji khedkar 1818008WL037755 chagan honaji khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746028 Mr. CHAGAN HONAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
434 SHIRUR KASAR MH-18-008-031-001/328
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782425 21/09/2023 chagan honaji khedkar 1818008WL037755 chagan honaji khedkar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746027 Mr. CHAGAN HONAJI KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
435 SHIRUR KASAR MH-18-008-031-001/339
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782430 21/09/2023 MEENABAI MURLIDHAR SANAP 1818008WL037755 MEENABAI MURLIDHAR SANAP 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746024 Mrs. MINABAI MURLIDHAR SANAP MAHARASHTRA GRAMIN BANK(607000)
436 SHIRUR KASAR MH-18-008-031-001/339
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782432 21/09/2023 MEENABAI MURLIDHAR SANAP 1818008WL037755 MEENABAI MURLIDHAR SANAP 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746025 Mrs. MINABAI MURLIDHAR SANAP MAHARASHTRA GRAMIN BANK(607000)
437 SHIRUR KASAR MH-18-008-031-001/339
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782429 21/09/2023 MURLIDHAR LAXMAN SANAP 1818008WL037755 MURLIDHAR LAXMAN SANAP 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746026 Mr. MURLIDHAR LAXMAN SANAP MAHARASHTRA GRAMIN BANK(607000)
438 SHIRUR KASAR MH-18-008-031-001/370
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782554 21/09/2023 Madhukar Dinkar Sangale 1818008WL037757 Madhukar Dinkar Sangale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746031 Mr. MADHUKAR DINKAR SANGLE MAHARASHTRA GRAMIN BANK(607000)
439 SHIRUR KASAR MH-18-008-031-001/370
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782556 21/09/2023 Madhukar Dinkar Sangale 1818008WL037757 Madhukar Dinkar Sangale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746032 Mr. MADHUKAR DINKAR SANGLE MAHARASHTRA GRAMIN BANK(607000)
440 SHIRUR KASAR MH-18-008-031-001/370
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782555 21/09/2023 Shobha Madhukar Sangale 1818008WL037757 Shobha Madhukar Sangale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746029 Shobha Madhukar Sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
441 SHIRUR KASAR MH-18-008-031-001/370
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782553 21/09/2023 Shobha Madhukar Sangale 1818008WL037757 Shobha Madhukar Sangale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746030 Shobha Madhukar Sangale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
442 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782437 21/09/2023 BADAM SHESHRAO DAHIFALE 1818008WL037755 BADAM SHESHRAO DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746078 Master BADAM SHESHERAV DAHIFALE BANK OF MAHARASHTRA(607387)
443 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782441 21/09/2023 BADAM SHESHRAO DAHIFALE 1818008WL037755 BADAM SHESHRAO DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746077 Master BADAM SHESHERAV DAHIFALE BANK OF MAHARASHTRA(607387)
444 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782435 21/09/2023 SHESHRAO 1818008WL037755 SHESHRAO 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746057 SHESHRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
445 SHIRUR KASAR MH-18-008-031-001/40
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782439 21/09/2023 SHESHRAO 1818008WL037755 SHESHRAO 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746058 SHESHRAO THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
446 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782450 21/09/2023 nandubai prabhakar dahifale 1818008WL037755 nandubai prabhakar dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746080 Miss. Nandubai Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
447 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782453 21/09/2023 nandubai prabhakar dahifale 1818008WL037755 nandubai prabhakar dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746079 Miss. Nandubai Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
448 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782449 21/09/2023 prabhakar mohan dahifale 1818008WL037755 prabhakar mohan dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746022 prabhakar mohan dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
449 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782452 21/09/2023 prabhakar mohan dahifale 1818008WL037755 prabhakar mohan dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746023 prabhakar mohan dahifale THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
450 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782454 21/09/2023 sainath prabhakar dahifale 1818008WL037755 sainath prabhakar dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746074 Mr. Sainath Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
451 SHIRUR KASAR MH-18-008-031-001/433
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782451 21/09/2023 sainath prabhakar dahifale 1818008WL037755 sainath prabhakar dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746073 Mr. Sainath Prabhakar Dahifale MAHARASHTRA GRAMIN BANK(607000)
452 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782455 21/09/2023 sangita bhagwat dahifale 1818008WL037755 sangita bhagwat dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746075 SANGITA BHAGWAT DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
453 SHIRUR KASAR MH-18-008-031-001/435
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782457 21/09/2023 sangita bhagwat dahifale 1818008WL037755 sangita bhagwat dahifale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746076 SANGITA BHAGWAT DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
454 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782303 21/09/2023 amol dnyaneshwar andhale 1818008WL037754 amol dnyaneshwar andhale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746090 Master AMOL DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
455 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782300 21/09/2023 amol dnyaneshwar andhale 1818008WL037754 amol dnyaneshwar andhale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746091 Master AMOL DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
456 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782299 21/09/2023 andhale dattatray dnyaneshwar 1818008WL037754 andhale dattatray dnyaneshwar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746084 Master DATTATRAY DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
457 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782302 21/09/2023 andhale dattatray dnyaneshwar 1818008WL037754 andhale dattatray dnyaneshwar 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746085 Master DATTATRAY DNYANESHWAR ANDHALE BANK OF MAHARASHTRA(607387)
458 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782298 21/09/2023 mina dnynneshvar andhale 1818008WL037754 mina dnynneshvar andhale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746065 Mrs. Mina Dnynneshvar Andhale MAHARASHTRA GRAMIN BANK(607000)
459 SHIRUR KASAR MH-18-008-031-001/439
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782301 21/09/2023 mina dnynneshvar andhale 1818008WL037754 mina dnynneshvar andhale 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746064 Mrs. Mina Dnynneshvar Andhale MAHARASHTRA GRAMIN BANK(607000)
460 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782559 21/09/2023 gahininath baburav murkute 1818008WL037757 gahininath baburav murkute 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745877 MR GAHINATH BABURAO MURKUTE STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782563 21/09/2023 gahininath baburav murkute 1818008WL037757 gahininath baburav murkute 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745876 MR GAHINATH BABURAO MURKUTE STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782566 21/09/2023 godabai goraksha murkute 1818008WL037757 godabai goraksha murkute 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745872 Mr. GODHABAI GORKSH MURKUTE CENTRAL BANK OF INDIA(607115)
463 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782562 21/09/2023 godabai goraksha murkute 1818008WL037757 godabai goraksha murkute 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745873 Mr. GODHABAI GORKSH MURKUTE CENTRAL BANK OF INDIA(607115)
464 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782564 21/09/2023 mathurabai gahininath murkute 1818008WL037757 mathurabai gahininath murkute 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745875 MRS MATHURABAI GAHININATH MURKUTE STATE BANK OF INDIA(508548)
465 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782560 21/09/2023 mathurabai gahininath murkute 1818008WL037757 mathurabai gahininath murkute 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745874 MRS MATHURABAI GAHININATH MURKUTE STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782561 21/09/2023 murkute machhindra gahinnath 1818008WL037757 murkute machhindra gahinnath 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745871 MR MACHINDRA GAHININATH MURKUTE STATE BANK OF INDIA(508548)
467 SHIRUR KASAR MH-18-008-031-001/481
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782565 21/09/2023 murkute machhindra gahinnath 1818008WL037757 murkute machhindra gahinnath 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745870 MR MACHINDRA GAHININATH MURKUTE STATE BANK OF INDIA(508548)
468 SHIRUR KASAR MH-18-008-031-001/487
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782459 21/09/2023 abubai shaligram vare 1818008WL037755 abubai shaligram vare 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746112 Mrs. Abubai Shaligram Vare MAHARASHTRA GRAMIN BANK(607000)
469 SHIRUR KASAR MH-18-008-031-001/58
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782320 21/09/2023 dattatray sudhakar nagargoje 1818008WL037754 dattatray sudhakar nagargoje 1143 MAHG0004533 1365 1365 Processed 25/09/2023 5855746083 DATTATRAY SUDHAKAR NAGARGOJE HDFC BANK LTD(607152)
470 SHIRUR KASAR MH-18-008-031-001/58
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782318 21/09/2023 SUDHAKAR LAXMAN NAGAGOJE 1818008WL037754 SUDHAKAR LAXMAN NAGAGOJE 1143 MAHG0004533 1365 1365 Processed 25/09/2023 5855746021 Mr. SUDHAKAR LAXMAN NAGARGOJE CENTRAL BANK OF INDIA(607115)
471 SHIRUR KASAR MH-18-008-031-001/66
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782516 21/09/2023 SACHIN DAYANOBA WARE 1818008WL037756 SACHIN DAYANOBA WARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746037 MR SACHIN DNYANDEO WARE STATE BANK OF INDIA(508548)
472 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782471 21/09/2023 LATABAI WALMIK DAHIFALE 1818008WL037755 LATABAI WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746049 Mrs. Latabai Walmik Dahifale MAHARASHTRA GRAMIN BANK(607000)
473 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782475 21/09/2023 LATABAI WALMIK DAHIFALE 1818008WL037755 LATABAI WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746050 Mrs. Latabai Walmik Dahifale MAHARASHTRA GRAMIN BANK(607000)
474 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782473 21/09/2023 MAHADEV WALMIK DAHIFALE 1818008WL037755 MAHADEV WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746093 MAHADEV WALMIK DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
475 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782477 21/09/2023 MAHADEV WALMIK DAHIFALE 1818008WL037755 MAHADEV WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746092 MAHADEV WALMIK DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
476 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782474 21/09/2023 SUVERNA VISHNU DAHIFALE 1818008WL037755 SUVERNA VISHNU DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745815 Miss. Suvarna Vishnu Dahifale MAHARASHTRA GRAMIN BANK(607000)
477 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782478 21/09/2023 SUVERNA VISHNU DAHIFALE 1818008WL037755 SUVERNA VISHNU DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745816 Miss. Suvarna Vishnu Dahifale MAHARASHTRA GRAMIN BANK(607000)
478 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782476 21/09/2023 VISHANU WALMIK DAHIFALE 1818008WL037755 VISHANU WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745735 Mr. VISHNU WALMIK DAHIFALE CENTRAL BANK OF INDIA(607115)
479 SHIRUR KASAR MH-18-008-031-001/68
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782472 21/09/2023 VISHANU WALMIK DAHIFALE 1818008WL037755 VISHANU WALMIK DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745734 Mr. VISHNU WALMIK DAHIFALE CENTRAL BANK OF INDIA(607115)
480 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782322 21/09/2023 DNYNESHWAR 1818008WL037754 DNYNESHWAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746055 MR DYNANESHVAR VISHNU WAGHMARE STATE BANK OF INDIA(508548)
481 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782326 21/09/2023 DNYNESHWAR 1818008WL037754 DNYNESHWAR 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746056 MR DYNANESHVAR VISHNU WAGHMARE STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782328 21/09/2023 VISHNU VITTHAL WAGHMARE 1818008WL037754 VISHNU VITTHAL WAGHMARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746109 Mr. Vishnu Vitthal Vaghmare MAHARASHTRA GRAMIN BANK(607000)
483 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782324 21/09/2023 VISHNU VITTHAL WAGHMARE 1818008WL037754 VISHNU VITTHAL WAGHMARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746108 Mr. Vishnu Vitthal Vaghmare MAHARASHTRA GRAMIN BANK(607000)
484 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782325 21/09/2023 YAMUNA VISHNU WAGHMARE 1818008WL037754 YAMUNA VISHNU WAGHMARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746103 Mrs. Yamuna Vishnu Vaghmare MAHARASHTRA GRAMIN BANK(607000)
485 SHIRUR KASAR MH-18-008-031-001/79
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782329 21/09/2023 YAMUNA VISHNU WAGHMARE 1818008WL037754 YAMUNA VISHNU WAGHMARE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746102 Mrs. Yamuna Vishnu Vaghmare MAHARASHTRA GRAMIN BANK(607000)
486 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782331 21/09/2023 MANGAL SAMPAT DAHIFALE 1818008WL037754 MANGAL SAMPAT DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746111 MRS MANGAL SAMPAT DAHIFALE STATE BANK OF INDIA(508548)
487 SHIRUR KASAR MH-18-008-031-001/81
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782330 21/09/2023 SAMPAT LAXMAN DAHIFALE 1818008WL037754 SAMPAT LAXMAN DAHIFALE 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746110 Mr. SAMPAT LAXMAN DAHIPHALE CENTRAL BANK OF INDIA(607115)
488 SHIRUR KASAR MH-18-008-031-001/83
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782481 21/09/2023 SANTRAM MARUTI SANAP 1818008WL037755 SANTRAM MARUTI SANAP 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746099 Mr. Santaram Maruti Sanap MAHARASHTRA GRAMIN BANK(607000)
489 SHIRUR KASAR MH-18-008-031-001/83
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782479 21/09/2023 SANTRAM MARUTI SANAP 1818008WL037755 SANTRAM MARUTI SANAP 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746098 Mr. Santaram Maruti Sanap MAHARASHTRA GRAMIN BANK(607000)
490 SHIRUR KASAR MH-18-008-031-001/86
(MALEGAON (CHAKLA)) 		1818008000NRG24210920230782336 21/09/2023 geeta nitin vaghmare 1818008WL037754 geeta nitin vaghmare 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855746071 MRS GEETA NITIN WAGHMARE STATE BANK OF INDIA(508548)
491 SHIRUR KASAR MH-18-008-060-004/4
(TINTARWANI) 		1818008000NRG24210920230782947 21/09/2023 GOKUL BABASAHEB AAVHAD 1818008WL037770 GOKUL BABASAHEB AAVHAD 1143 MAHG0004533 1092 1092 Processed 25/09/2023 5855745826 Mr. Gokul Babasaheb Avhad MAHARASHTRA GRAMIN BANK(607000)
492 SHIRUR KASAR MH-18-008-060-004/4
(TINTARWANI) 		1818008000NRG24210920230782948 21/09/2023 USHABAI GOKUL AAVHAD 1818008WL037770 USHABAI GOKUL AAVHAD 1143 MAHG0004533 1092 1092 Processed 25/09/2023 5855745827 Mrs. Ushabai Gokul Avhad MAHARASHTRA GRAMIN BANK(607000)
493 SHIRUR KASAR MH-18-008-082-001/134
(TAGADGAON) 		1818008000NRG24210920230783071 21/09/2023 PAWAR ARUN DADARAO 1818008WL037774 PAWAR ARUN DADARAO 1143 MAHG0004533 1365 1365 Processed 25/09/2023 5855746042 ARUN DADARAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHIRUR KASAR MH-18-008-082-001/142
(TAGADGAON) 		1818008000NRG24210920230783129 21/09/2023 SHARADA 1818008WL037777 SHARADA 1143 MAHG0004533 1365 1365 Processed 25/09/2023 5855745822 Mrs. Sharada Mahadeo Sanap MAHARASHTRA GRAMIN BANK(607000)
495 SHIRUR KASAR MH-18-008-082-001/26
(TAGADGAON) 		1818008000NRG24210920230783081 21/09/2023 SHASHIKALA 1818008WL037774 SHASHIKALA 1143 MAHG0004533 1638 1638 Processed 25/09/2023 5855745832 SHASHIKALA THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 254982 254982
496 SHIRUR KASAR MH-18-008-082-001/11
(TAGADGAON) 		1818008000NRG24210920230783069 21/09/2023 TANAJI JANU PAWAR 1818008WL037774 TANAJI JANU PAWAR 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855746041 Mr. Tanhaji Janu Pawar MAHARASHTRA GRAMIN BANK(607000)
497 SHIRUR KASAR MH-18-008-082-001/142
(TAGADGAON) 		1818008000NRG24210920230783128 21/09/2023 MAHADEV 1818008WL037777 MAHADEV 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855746116 MAHADEV SADASHIV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIRUR KASAR MH-18-008-082-001/142
(TAGADGAON) 		1818008000NRG24210920230783131 21/09/2023 SAVITA 1818008WL037777 SAVITA 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855746122 Mrs. Sawita Vishnu Sanap MAHARASHTRA GRAMIN BANK(607000)
499 SHIRUR KASAR MH-18-008-082-001/142
(TAGADGAON) 		1818008000NRG24210920230783130 21/09/2023 VISHNU 1818008WL037777 VISHNU 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855746115 VISHNU SADASHIV SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHIRUR KASAR MH-18-008-082-001/207
(TAGADGAON) 		1818008000NRG24210920230783074 21/09/2023 CHAVAN SURESH WAMAN 1818008WL037774 CHAVAN SURESH WAMAN 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855745726 SURESH WAMAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
501 SHIRUR KASAR MH-18-008-082-001/26
(TAGADGAON) 		1818008000NRG24210920230783080 21/09/2023 GOVARDHAN 1818008WL037774 GOVARDHAN 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855746118 Mr. GOVARDHAN SHANKAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
502 SHIRUR KASAR MH-18-008-082-001/302
(TAGADGAON) 		1818008000NRG24210920230783134 21/09/2023 SANAP AMBADAS ASHRUBA 1818008WL037777 SANAP AMBADAS ASHRUBA 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855746119 MR AMBADAS ASRUBA SANAP STATE BANK OF INDIA(508548)
503 SHIRUR KASAR MH-18-008-082-001/302
(TAGADGAON) 		1818008000NRG24210920230783136 21/09/2023 SANAP HANUMANT ASHRUBA 1818008WL037777 SANAP HANUMANT ASHRUBA 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855746123 SANAP HANUMANT ASRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIRUR KASAR MH-18-008-082-001/340
(TAGADGAON) 		1818008000NRG24210920230783086 21/09/2023 PADMINBAI SAHEBRAO DHAKANE 1818008WL037774 PADMINBAI SAHEBRAO DHAKANE 1143 MAHG0004536 1365 1365 Processed 25/09/2023 5855746121 Mrs. Padminbai Sahebrao Dhakane MAHARASHTRA GRAMIN BANK(607000)
505 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24210920230783095 21/09/2023 balasaheb tulshiram dhakne 1818008WL037774 balasaheb tulshiram dhakne 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745771 BALASAHEB TULSHIRAM DHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHIRUR KASAR MH-18-008-082-001/568
(TAGADGAON) 		1818008000NRG24210920230783096 21/09/2023 indubai tulshiram dhakne 1818008WL037774 indubai tulshiram dhakne 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855745772 Mrs. Indubai Tulshiram Dhakne MAHARASHTRA GRAMIN BANK(607000)
507 SHIRUR KASAR MH-18-008-082-001/581
(TAGADGAON) 		1818008000NRG24210920230783098 21/09/2023 Akash Ashok Sanap 1818008WL037774 Akash Ashok Sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855746120 MR AKASH ASHOK SANAP STATE BANK OF INDIA(508548)
508 SHIRUR KASAR MH-18-008-082-001/581
(TAGADGAON) 		1818008000NRG24210920230783099 21/09/2023 Mandabai Ashok Sanap 1818008WL037774 Mandabai Ashok Sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855746117 Mandabai Ashok Sanap THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
509 SHIRUR KASAR MH-18-008-082-001/584
(TAGADGAON) 		1818008000NRG24210920230783107 21/09/2023 Parvati Babasaheb Sanap 1818008WL037774 Parvati Babasaheb Sanap 1143 MAHG0004536 1638 1638 Processed 25/09/2023 5855746124 Mrs. Parvati Babasaheb Sanap MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20748 20748
Total 823368 823368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 Bank of Maharastra MAHB0000675 SHANIWAR PETH PUNE 3276
2 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 Central Bank Of India CBIN0281734 BODHEGAON 2184
3 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 Central Bank Of India CBIN0282001 KHARWANDI KASAR 24570
4 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 State Bank of India SBIN0001307 PATHARDI 1638
5 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 State Bank of India SBIN0003668 BEED 3276
6 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 State Bank of India SBIN0005995 SHIRUR 463281
7 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 State Bank of India SBIN0008784 AUNDH, PUNE 1638
8 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 State Bank of India SBIN0020439 MADALMOHI 3276
9 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 India Post Payments Bank IPOS0000001 BEED 12831
10 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 Maharashtra Gramin Bank MAHG0004523 KOLGAON 31668
11 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 254982
12 SHIRUR KASAR MH1818008999_210923APB_FTO_210849 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 20748

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