Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:53:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_190723APB_FTO_121198
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIRUR KASAR MH-18-008-036-002/1158
(NIMGAON) 		1818008000NRG24170720230423704 19/07/2023 Anjali Vikas Ghule 1818008WL020754 Anjali Vikas Ghule 00048 BKID0000603 1638 1638 Processed 29/07/2023 A208230129521 ANJALI VIKAS GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-073-001/137
(KAMLESHVAR) 		1818008000NRG24190720230437184 19/07/2023 VISHAL VASANT RAKH 1818008WL021364 VISHAL VASANT RAKH 00048 BKID0000761 1638 1638 Processed 28/07/2023 A208230129522 VISHAL VASANT RAKH BANK OF INDIA(508505)
SubTotal 1638 1638
3 SHIRUR KASAR MH-18-008-073-001/108
(KAMLESHVAR) 		1818008000NRG24190720230437177 19/07/2023 ASHA BALKRUSHNA JOGDAND 1818008WL021364 ASHA BALKRUSHNA JOGDAND 00051 MAHB0000121 1638 1638 Processed 29/07/2023 A208230129454 JOGDAND ASHA BALKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIRUR KASAR MH-18-008-073-001/119
(KAMLESHVAR) 		1818008000NRG24190720230437180 19/07/2023 SHIVHAR GENA JOGDAND 1818008WL021364 SHIVHAR GENA JOGDAND 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129449 Mr. SHIVAHAR GENA JOGADAND BANK OF MAHARASHTRA(607387)
5 SHIRUR KASAR MH-18-008-073-001/122
(KAMLESHVAR) 		1818008000NRG24190720230437182 19/07/2023 TULSHIRAM 1818008WL021364 TULSHIRAM 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129440 Mr. TULSIRAM SURYABHAN JOGDAND BANK OF MAHARASHTRA(607387)
6 SHIRUR KASAR MH-18-008-073-001/145
(KAMLESHVAR) 		1818008000NRG24190720230437147 19/07/2023 UDDAV RAJARAM JOGDAND 1818008WL021363 UDDAV RAJARAM JOGDAND 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129435 Mr. UDHAV RAJARAM JOGDAND BANK OF MAHARASHTRA(607387)
7 SHIRUR KASAR MH-18-008-073-001/183
(KAMLESHVAR) 		1818008000NRG24190720230437196 19/07/2023 pandurang jagannath jogdand 1818008WL021364 pandurang jagannath jogdand 00051 MAHB0000121 1638 1638 Processed 29/07/2023 A208230129441 PANDURANG JAGANNATH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIRUR KASAR MH-18-008-073-001/20
(KAMLESHVAR) 		1818008000NRG24190720230437218 19/07/2023 narayan 1818008WL021364 narayan 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129557 Mr. JOGDAND NARAYAN BABURAO BANK OF MAHARASHTRA(607387)
9 SHIRUR KASAR MH-18-008-073-001/4
(KAMLESHVAR) 		1818008000NRG24190720230437225 19/07/2023 SANTOSH BHAGWAT BHANGE 1818008WL021364 SANTOSH BHAGWAT BHANGE 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129456 Mr. SATISH BHAGWAT BHANGE BANK OF MAHARASHTRA(607387)
10 SHIRUR KASAR MH-18-008-073-001/61
(KAMLESHVAR) 		1818008000NRG24190720230437230 19/07/2023 Ashabai 1818008WL021364 Ashabai 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129463 Mrs. Ashabai Rajaram Jogdand BANK OF MAHARASHTRA(607387)
11 SHIRUR KASAR MH-18-008-073-001/61
(KAMLESHVAR) 		1818008000NRG24190720230437229 19/07/2023 Rajaram 1818008WL021364 Rajaram 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129429 Mr. RAJARAM ASHRUJI JOGDAND BANK OF MAHARASHTRA(607387)
12 SHIRUR KASAR MH-18-008-073-001/75
(KAMLESHVAR) 		1818008000NRG24190720230437233 19/07/2023 YEKNATH 1818008WL021364 YEKNATH 00051 MAHB0000121 1638 1638 Processed 28/07/2023 A208230129438 Mr. EKANATH RAMNATH JOGDAND BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
13 SHIRUR KASAR MH-18-008-032-001/1173
(MANUR) 		1818008000NRG24170720230428055 19/07/2023 sima somnath shirsat 1818008WL020980 sima somnath shirsat 00051 MAHB0000966 1638 1638 Processed 28/07/2023 A208230129450 Mrs. Sima Somnath Shirsat MAHARASHTRA GRAMIN BANK(607000)
14 SHIRUR KASAR MH-18-008-032-003/1259
(MANUR) 		1818008000NRG24170720230428069 19/07/2023 Chhagan Eknath Bade 1818008WL020980 Chhagan Eknath Bade 00051 MAHB0000966 1638 1638 Processed 28/07/2023 A208230129458 Mr. CHHANGAN EKNATH BADE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
15 SHIRUR KASAR MH-18-008-054-001/186
(SHIRAPUR GAT) 		1818008000NRG24190720230436839 19/07/2023 BANGE BANDU GOPINATH 1818008WL021356 BANGE BANDU GOPINATH 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129562 Mr. BANDU GOPINATH BANGE BANK OF MAHARASHTRA(607387)
16 SHIRUR KASAR MH-18-008-054-001/186
(SHIRAPUR GAT) 		1818008000NRG24190720230436840 19/07/2023 BANGE CHAYA BANDU 1818008WL021356 BANGE CHAYA BANDU 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129462 Mrs. Chhayabai Bandu Bange BANK OF MAHARASHTRA(607387)
17 SHIRUR KASAR MH-18-008-054-001/209
(SHIRAPUR GAT) 		1818008000NRG24190720230436853 19/07/2023 GAT KUSUM BANDU 1818008WL021356 GAT KUSUM BANDU 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129455 Mrs. kusum bandu GAT BANK OF MAHARASHTRA(607387)
18 SHIRUR KASAR MH-18-008-073-001/107
(KAMLESHVAR) 		1818008000NRG24190720230437175 19/07/2023 SANDIPAN 1818008WL021364 SANDIPAN 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129446 Mr. SANDIPAN GENA JOGDAND BANK OF MAHARASHTRA(607387)
19 SHIRUR KASAR MH-18-008-073-001/108
(KAMLESHVAR) 		1818008000NRG24190720230437176 19/07/2023 BALKRUSHNA BHAGUJI JOGDAND 1818008WL021364 BALKRUSHNA BHAGUJI JOGDAND 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129453 Mr. BALKRISHNA BHAGWAT JOGDAND BANK OF MAHARASHTRA(607387)
20 SHIRUR KASAR MH-18-008-073-001/142
(KAMLESHVAR) 		1818008000NRG24190720230437191 19/07/2023 DIPAK LAXMAN ANDHLE 1818008WL021364 DIPAK LAXMAN ANDHLE 00051 MAHB0001689 1638 1638 Rejected 27/07/2023 A208230129478 invalid Bank Identifier
21 SHIRUR KASAR MH-18-008-073-001/147
(KAMLESHVAR) 		1818008000NRG24190720230437192 19/07/2023 ARUNA VITHAL JOGDAND 1818008WL021364 ARUNA VITHAL JOGDAND 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129467 MS ARUNA VAIJINATH YEVALE STATE BANK OF INDIA(508548)
22 SHIRUR KASAR MH-18-008-073-001/151
(KAMLESHVAR) 		1818008000NRG24190720230437193 19/07/2023 vishrwambar kisan jogdand 1818008WL021364 vishrwambar kisan jogdand 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129448 Mr. VISHWAMBER KISAN JOGDAND BANK OF MAHARASHTRA(607387)
23 SHIRUR KASAR MH-18-008-073-001/169
(KAMLESHVAR) 		1818008000NRG24190720230437194 19/07/2023 KAILASH HARIBHAU JOGDAND 1818008WL021364 KAILASH HARIBHAU JOGDAND 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129460 Mr. KAILAS HARIBHAU JOGDAND MAHARASHTRA GRAMIN BANK(607000)
24 SHIRUR KASAR MH-18-008-073-001/186
(KAMLESHVAR) 		1818008000NRG24190720230437203 19/07/2023 avinesh laxman jogdand 1818008WL021364 avinesh laxman jogdand 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129464 Mr. Avinash Laxman Jogdand BANK OF MAHARASHTRA(607387)
25 SHIRUR KASAR MH-18-008-073-001/189
(KAMLESHVAR) 		1818008000NRG24190720230437205 19/07/2023 jogdand kishor bhaurao 1818008WL021364 jogdand kishor bhaurao 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129459 Mr. KISHOR BHAURAO JOGDAND BANK OF MAHARASHTRA(607387)
26 SHIRUR KASAR MH-18-008-073-001/19
(KAMLESHVAR) 		1818008000NRG24190720230437208 19/07/2023 ASHA 1818008WL021364 ASHA 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129443 Mrs. ASHA SARANG JOGDAND BANK OF MAHARASHTRA(607387)
27 SHIRUR KASAR MH-18-008-073-001/19
(KAMLESHVAR) 		1818008000NRG24190720230437207 19/07/2023 SARANG 1818008WL021364 SARANG 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129432 Mr. SARANG BHAURAO JOGDAND BANK OF MAHARASHTRA(607387)
28 SHIRUR KASAR MH-18-008-073-001/191
(KAMLESHVAR) 		1818008000NRG24190720230437210 19/07/2023 mathurabai raghunath mane 1818008WL021364 mathurabai raghunath mane 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129465 Mrs. Mathurabai Raghunath Mane BANK OF MAHARASHTRA(607387)
29 SHIRUR KASAR MH-18-008-073-001/2
(KAMLESHVAR) 		1818008000NRG24190720230437217 19/07/2023 ASHABAI 1818008WL021364 ASHABAI 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129439 Mr. ASHA TUKARAM JOGADAND BANK OF MAHARASHTRA(607387)
30 SHIRUR KASAR MH-18-008-073-001/25
(KAMLESHVAR) 		1818008000NRG24190720230437223 19/07/2023 Sunil 1818008WL021364 Sunil 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129436 Mr. SUNIL DNYANOBA JOGDAND BANK OF MAHARASHTRA(607387)
31 SHIRUR KASAR MH-18-008-073-001/31
(KAMLESHVAR) 		1818008000NRG24190720230437164 19/07/2023 Ravindra 1818008WL021363 Ravindra 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129461 Mrs. RAVINDRA VISHVANATH JOGDAND BANK OF MAHARASHTRA(607387)
32 SHIRUR KASAR MH-18-008-073-001/31
(KAMLESHVAR) 		1818008000NRG24190720230437163 19/07/2023 Vishwanath 1818008WL021363 Vishwanath 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129447 Mr. VISHWANATH KISAN JOGDAND BANK OF MAHARASHTRA(607387)
33 SHIRUR KASAR MH-18-008-073-001/36
(KAMLESHVAR) 		1818008000NRG24190720230437166 19/07/2023 SHANTABAI SHRIRAM JOGDAND 1818008WL021363 SHANTABAI SHRIRAM JOGDAND 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129466 Mrs. SHANTA SHRIRAM JOGDAND BANK OF MAHARASHTRA(607387)
34 SHIRUR KASAR MH-18-008-073-001/36
(KAMLESHVAR) 		1818008000NRG24190720230437165 19/07/2023 SHRIRAM RAMNATH JOGDAND 1818008WL021363 SHRIRAM RAMNATH JOGDAND 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129437 Mr. SHRIRAM RAMANATH JOGADAND BANK OF MAHARASHTRA(607387)
35 SHIRUR KASAR MH-18-008-073-001/37
(KAMLESHVAR) 		1818008000NRG24190720230437167 19/07/2023 MADHUKAR RAMKISAN JOGDAND 1818008WL021363 MADHUKAR RAMKISAN JOGDAND 00051 MAHB0001689 1638 1638 Processed 29/07/2023 A208230129445 JOGDAND MADHUKAR RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHIRUR KASAR MH-18-008-073-001/38
(KAMLESHVAR) 		1818008000NRG24190720230437224 19/07/2023 BHAGWAN 1818008WL021364 BHAGWAN 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129433 Mr. BHAGAWAN BABURAO JOGDAND BANK OF MAHARASHTRA(607387)
37 SHIRUR KASAR MH-18-008-073-001/40
(KAMLESHVAR) 		1818008000NRG24190720230437168 19/07/2023 VINAYAK SURYABHAN JOGDAND 1818008WL021363 VINAYAK SURYABHAN JOGDAND 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129452 Mr. VINAYAK SURYABHAN JOGDAND BANK OF MAHARASHTRA(607387)
38 SHIRUR KASAR MH-18-008-073-001/42
(KAMLESHVAR) 		1818008000NRG24190720230437226 19/07/2023 BEBISHAN 1818008WL021364 BEBISHAN 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129430 Mr. BIBHISHAN AANNA BHANGE BANK OF MAHARASHTRA(607387)
39 SHIRUR KASAR MH-18-008-073-001/43
(KAMLESHVAR) 		1818008000NRG24190720230437169 19/07/2023 parubai 1818008WL021363 parubai 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129451 Mrs. PARVATIBAI ANKUSH JOGDAND BANK OF MAHARASHTRA(607387)
40 SHIRUR KASAR MH-18-008-073-001/52
(KAMLESHVAR) 		1818008000NRG24190720230437228 19/07/2023 BHAURAO DAGDU JOGDAND 1818008WL021364 BHAURAO DAGDU JOGDAND 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129434 Mr. BHAURAO DAGDUBA JOGDAND BANK OF MAHARASHTRA(607387)
41 SHIRUR KASAR MH-18-008-073-001/62
(KAMLESHVAR) 		1818008000NRG24190720230437231 19/07/2023 anil 1818008WL021364 anil 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129442 Mr. ANIL BABURAO JOGDAND BANK OF MAHARASHTRA(607387)
42 SHIRUR KASAR MH-18-008-073-001/66
(KAMLESHVAR) 		1818008000NRG24190720230437232 19/07/2023 dadahari 1818008WL021364 dadahari 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129444 DADAHARI RAMBHAU JOGADAND ICICI BANK LTD(508534)
43 SHIRUR KASAR MH-18-008-073-001/84
(KAMLESHVAR) 		1818008000NRG24190720230437172 19/07/2023 santosh 1818008WL021363 santosh 00051 MAHB0001689 1638 1638 Processed 28/07/2023 A208230129457 Mr. SANTOSH BAPPASAHEB JOGDAND BANK OF MAHARASHTRA(607387)
44 SHIRUR KASAR MH-18-008-073-001/99
(KAMLESHVAR) 		1818008000NRG24190720230437173 19/07/2023 GANGA DIPAK JOGDAND 1818008WL021363 GANGA DIPAK JOGDAND 00051 MAHB0001689 1638 1638 Processed 29/07/2023 A208230129431 GANGABAI DIPAK JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
45 SHIRUR KASAR MH-18-008-012-001/517
(GHOGAS PARGAON) 		1818008000NRG24180720230431632 19/07/2023 SAVLIRAM 1818008WL021167 SAVLIRAM 00089 CBIN0281734 1638 1638 Processed 28/07/2023 A208230129561 Mr. Bade Savaleram Limbaji MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
46 SHIRUR KASAR MH-18-008-012-001/1035
(GHOGAS PARGAON) 		1818008000NRG24180720230431381 19/07/2023 Mahadev Dashrath Garkal 1818008WL021155 Mahadev Dashrath Garkal 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A208230129692 Mr. MAHADEV DASHRATH GARKAL CENTRAL BANK OF INDIA(607115)
47 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24180720230431707 19/07/2023 Ambadas Babasaheb Garkal 1818008WL021169 Ambadas Babasaheb Garkal 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A208230129262 Mr. Ambadas Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
48 SHIRUR KASAR MH-18-008-012-001/181
(GHOGAS PARGAON) 		1818008000NRG24180720230431501 19/07/2023 GAYABAI TUKARAM BATULE 1818008WL021159 GAYABAI TUKARAM BATULE 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A208230129559 MRS GAYABAI TUKARAM BATULE STATE BANK OF INDIA(508548)
49 SHIRUR KASAR MH-18-008-012-001/181
(GHOGAS PARGAON) 		1818008000NRG24180720230431500 19/07/2023 TUKARAM TRIMBAK BATULE 1818008WL021159 TUKARAM TRIMBAK BATULE 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A208230129558 TUKARAM TRIMBAK BATULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
50 SHIRUR KASAR MH-18-008-012-001/714
(GHOGAS PARGAON) 		1818008000NRG24180720230431737 19/07/2023 BATULE RAMESH DINKAR 1818008WL021169 BATULE RAMESH DINKAR 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A208230129588 Mr. RAMESH DINKAR BATULE CENTRAL BANK OF INDIA(607115)
51 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24180720230431642 19/07/2023 baban yadav batule 1818008WL021167 baban yadav batule 00089 CBIN0282001 1638 1638 Processed 28/07/2023 A208230129560 Mr. Batule Baban Yadav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
52 SHIRUR KASAR MH-18-008-036-002/1007
(NIMGAON) 		1818008000NRG24170720230423713 19/07/2023 angad aatmaram devkar 1818008WL020755 angad aatmaram devkar 00089 CBIN0283045 1638 1638 Processed 29/07/2023 A208230129388 DEVKAR ANGAD ATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHIRUR KASAR MH-18-008-036-002/1022
(NIMGAON) 		1818008000NRG24170720230423716 19/07/2023 ankush radhakisan ghungrad 1818008WL020755 ankush radhakisan ghungrad 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230129389 Mr. ANKUSH RADHAKISAN GHUNGRAD CENTRAL BANK OF INDIA(607115)
54 SHIRUR KASAR MH-18-008-036-002/1022
(NIMGAON) 		1818008000NRG24170720230423717 19/07/2023 sarika ankush ghungrad 1818008WL020755 sarika ankush ghungrad 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230129769 Miss. SARIKA MAHADEV BABAR CENTRAL BANK OF INDIA(607115)
55 SHIRUR KASAR MH-18-008-036-002/1229
(NIMGAON) 		1818008000NRG24170720230423718 19/07/2023 RATHOD RAMESH BALU 1818008WL020755 RATHOD RAMESH BALU 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230129306 Mr. RATHOD RAMESH BALU CENTRAL BANK OF INDIA(607115)
56 SHIRUR KASAR MH-18-008-036-002/43
(NIMGAON) 		1818008000NRG24170720230423711 19/07/2023 NERAMALA 1818008WL020754 NERAMALA 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230129398 MR NIRMALA NARAYAN GHUNGARAD STATE BANK OF INDIA(508548)
57 SHIRUR KASAR MH-18-008-036-002/741
(NIMGAON) 		1818008000NRG24170720230423741 19/07/2023 bhujang kodiba rathod 1818008WL020756 bhujang kodiba rathod 00089 CBIN0283045 1365 1365 Processed 28/07/2023 A208230129386 BHUJANG KONDIBA RATHOD HDFC BANK LTD(607152)
58 SHIRUR KASAR MH-18-008-073-001/191
(KAMLESHVAR) 		1818008000NRG24190720230437211 19/07/2023 Sachin Raghunath Mane 1818008WL021364 Sachin Raghunath Mane 00089 CBIN0283045 1638 1638 Processed 28/07/2023 A208230129405 MR SACHIN RAGHUNATH MANE STATE BANK OF INDIA(508548)
SubTotal 11193 11193
59 SHIRUR KASAR MH-18-008-036-002/1156
(NIMGAON) 		1818008000NRG24170720230423700 19/07/2023 Asha Suresh Mane 1818008WL020754 Asha Suresh Mane 00089 CBIN0283579 1638 1638 Processed 28/07/2023 A208230129307 Mrs. ASHA SURESH MANE CENTRAL BANK OF INDIA(607115)
60 SHIRUR KASAR MH-18-008-036-002/1156
(NIMGAON) 		1818008000NRG24170720230423699 19/07/2023 suresh Rangnath Mane 1818008WL020754 suresh Rangnath Mane 00089 CBIN0283579 1638 1638 Processed 28/07/2023 A208230129403 suresh Rangnath Mane THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 3276 3276
61 SHIRUR KASAR MH-18-008-064-001/143
(VADALI) 		1818008000NRG24180720230431971 19/07/2023 Mandabai Bhausaheb Bedre 1818008WL021177 Mandabai Bhausaheb Bedre 00165 IBKL0001949 1638 1638 Processed 28/07/2023 A208230129556 MRS MANDABAI BHAUSAHEB BEDRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
62 SHIRUR KASAR MH-18-008-032-003/1079
(MANUR) 		1818008000NRG24170720230428060 19/07/2023 ambadas bhaginath pakhare 1818008WL020980 ambadas bhaginath pakhare 00415 SBIN0001307 1638 1638 Processed 28/07/2023 A208230129637 Mr. Ambadas Bhaginath Pakhare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
63 SHIRUR KASAR MH-18-008-073-001/120
(KAMLESHVAR) 		1818008000NRG24190720230437181 19/07/2023 BAJIRAO EKNATH JOGDAND 1818008WL021364 BAJIRAO EKNATH JOGDAND 00415 SBIN0003668 1638 1638 Processed 28/07/2023 A208230129524 Mr. Bajirav Eknath Jogdand BANK OF MAHARASHTRA(607387)
64 SHIRUR KASAR MH-18-008-073-001/145
(KAMLESHVAR) 		1818008000NRG24190720230437148 19/07/2023 manda UDDAV JOGDAND 1818008WL021363 manda UDDAV JOGDAND 00415 SBIN0003668 1638 1638 Processed 28/07/2023 A208230129391 MRS MANDA UDDHAV JOGDAND STATE BANK OF INDIA(508548)
65 SHIRUR KASAR MH-18-008-073-001/146
(KAMLESHVAR) 		1818008000NRG24190720230437149 19/07/2023 SHIVRAJ VISHVANATH RAKH 1818008WL021363 SHIVRAJ VISHVANATH RAKH 00415 SBIN0003668 1638 1638 Processed 28/07/2023 A208230129525 Mr. SHIVRAJ VISHWNATH RAKH BANK OF MAHARASHTRA(607387)
66 SHIRUR KASAR MH-18-008-073-001/146
(KAMLESHVAR) 		1818008000NRG24190720230437150 19/07/2023 VARSHA SHIVRAJ RAKH 1818008WL021363 VARSHA SHIVRAJ RAKH 00415 SBIN0003668 1638 1638 Processed 28/07/2023 A208230129677 MRS VARSHA SHIVRAJ RAKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
67 SHIRUR KASAR MH-18-008-004-001/10
(BAWI) 		1818008000NRG24190720230437786 19/07/2023 LATABAI LAXMAN DHAKHANE 1818008WL021384 LATABAI LAXMAN DHAKHANE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129688 MR LAXMAN SAHEBRAO DHAKANE STATE BANK OF INDIA(508548)
68 SHIRUR KASAR MH-18-008-004-001/10
(BAWI) 		1818008000NRG24190720230437784 19/07/2023 LAXMAN SAHEBRAO DHAKHANE 1818008WL021384 LAXMAN SAHEBRAO DHAKHANE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129568 MR LAXMAN SAHEBRAO DHAKNE STATE BANK OF INDIA(508548)
69 SHIRUR KASAR MH-18-008-004-001/104
(BAWI) 		1818008000NRG24190720230437787 19/07/2023 DRAUPATI RAMRAO DHAKHNE 1818008WL021384 DRAUPATI RAMRAO DHAKHNE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129963 MRS DROPTABAI RAMRAV DHAKNE STATE BANK OF INDIA(508548)
70 SHIRUR KASAR MH-18-008-004-001/1069
(BAWI) 		1818008000NRG24190720230437791 19/07/2023 DHAKNE SHITARAM NATHA 1818008WL021384 DHAKNE SHITARAM NATHA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129693 MR SITARAM NATHA DHAKANE STATE BANK OF INDIA(508548)
71 SHIRUR KASAR MH-18-008-004-001/1075
(BAWI) 		1818008000NRG24190720230437793 19/07/2023 DHAKNE SUBASH BIVSEN 1818008WL021384 DHAKNE SUBASH BIVSEN 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129624 MR SUBHASH BHIVSEN DHAKNE STATE BANK OF INDIA(508548)
72 SHIRUR KASAR MH-18-008-004-001/109
(BAWI) 		1818008000NRG24190720230437800 19/07/2023 SUDHAKAR VISHVANATH FUNDE 1818008WL021384 SUDHAKAR VISHVANATH FUNDE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129526 SUDHAKAR VISHVANATH FUNDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
73 SHIRUR KASAR MH-18-008-004-001/111
(BAWI) 		1818008000NRG24190720230437810 19/07/2023 VASANT VISHAVNATH FUNDE 1818008WL021384 VASANT VISHAVNATH FUNDE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129623 MR VASANT VISHRWANATH FUNDE STATE BANK OF INDIA(508548)
74 SHIRUR KASAR MH-18-008-006-001/100
(BORGOAN) 		1818008000NRG24190720230438030 19/07/2023 BALU BAJIRAO GADE 1818008WL021390 BALU BAJIRAO GADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129541 MR BALU BAJIRAO GADE STATE BANK OF INDIA(508548)
75 SHIRUR KASAR MH-18-008-006-001/100
(BORGOAN) 		1818008000NRG24190720230438031 19/07/2023 NANDA BALU GADE 1818008WL021390 NANDA BALU GADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129797 MRS NANDA BALU GADE STATE BANK OF INDIA(508548)
76 SHIRUR KASAR MH-18-008-006-001/105
(BORGOAN) 		1818008000NRG24190720230438032 19/07/2023 PANDURANG 1818008WL021390 PANDURANG 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129675 MR PANDURANG TATYABA GADE STATE BANK OF INDIA(508548)
77 SHIRUR KASAR MH-18-008-006-001/105
(BORGOAN) 		1818008000NRG24190720230438033 19/07/2023 TARAMATI 1818008WL021390 TARAMATI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129536 TARAMATI PANDURANG GADE STATE BANK OF INDIA(508548)
78 SHIRUR KASAR MH-18-008-006-001/107
(BORGOAN) 		1818008000NRG24190720230438095 19/07/2023 KISAN MADHAV KHEDKAR 1818008WL021393 KISAN MADHAV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129672 Mr. Kisan Madhavrav Khedkar MAHARASHTRA GRAMIN BANK(607000)
79 SHIRUR KASAR MH-18-008-006-001/107
(BORGOAN) 		1818008000NRG24190720230438096 19/07/2023 KUSUMBAI KISAN KHEDKAR 1818008WL021393 KUSUMBAI KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230129673 KUSUMBAI KISAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIRUR KASAR MH-18-008-006-001/109
(BORGOAN) 		1818008000NRG24190720230438097 19/07/2023 DHARMENDRA BABASAHEB ZINJURDE 1818008WL021393 DHARMENDRA BABASAHEB ZINJURDE 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230129639 DHARMENDRA BABASAHEB ZINJURDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHIRUR KASAR MH-18-008-006-001/167
(BORGOAN) 		1818008000NRG24190720230438038 19/07/2023 ANIL 1818008WL021390 ANIL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129796 MR ANIL SARJERAO GADE STATE BANK OF INDIA(508548)
82 SHIRUR KASAR MH-18-008-006-001/206
(BORGOAN) 		1818008000NRG24190720230438102 19/07/2023 SHAKUNTALA BABASHEB KHEDKAR 1818008WL021393 SHAKUNTALA BABASHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129610 MRS SHAKUNTALA BABASAHEB KHEDAKAR STATE BANK OF INDIA(508548)
83 SHIRUR KASAR MH-18-008-006-001/208
(BORGOAN) 		1818008000NRG24190720230438044 19/07/2023 GANESH KISAN KHEDKAR 1818008WL021390 GANESH KISAN KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129772 MR GANESH KISANDEV KHEDKAR STATE BANK OF INDIA(508548)
84 SHIRUR KASAR MH-18-008-006-001/362
(BORGOAN) 		1818008000NRG24190720230438053 19/07/2023 rajendra padurang gade 1818008WL021390 rajendra padurang gade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129615 MR RAJENDRA PANDURANG GADE STATE BANK OF INDIA(508548)
85 SHIRUR KASAR MH-18-008-006-001/478
(BORGOAN) 		1818008000NRG24190720230438069 19/07/2023 babasaheb shankar gade 1818008WL021390 babasaheb shankar gade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129581 MR BABASAHEB SHANKAR GADE STATE BANK OF INDIA(508548)
86 SHIRUR KASAR MH-18-008-012-001/1000
(GHOGAS PARGAON) 		1818008000NRG24180720230431750 19/07/2023 Bhagwat Ashok Kokate 1818008WL021170 Bhagwat Ashok Kokate 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129822 BHAGAWT A KOKATE INDUSIND BANK(607189)
87 SHIRUR KASAR MH-18-008-012-001/1002
(GHOGAS PARGAON) 		1818008000NRG24180720230431623 19/07/2023 Satish Sahebrao Garkal 1818008WL021167 Satish Sahebrao Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129690 Satish Sahebrao Garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
88 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24180720230431704 19/07/2023 Nandu Raju Garkal 1818008WL021169 Nandu Raju Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129363 MRS NANDU RAJU GARKAL STATE BANK OF INDIA(508548)
89 SHIRUR KASAR MH-18-008-012-001/1010
(GHOGAS PARGAON) 		1818008000NRG24180720230431703 19/07/2023 Raju Ghanshyam Garkal 1818008WL021169 Raju Ghanshyam Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129914 MR RAJENDRA GHANSHYAM GARKAL STATE BANK OF INDIA(508548)
90 SHIRUR KASAR MH-18-008-012-001/1014
(GHOGAS PARGAON) 		1818008000NRG24180720230431490 19/07/2023 Vitthal Prabhakar garkal 1818008WL021159 Vitthal Prabhakar garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129831 MR VITTHAL PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
91 SHIRUR KASAR MH-18-008-012-001/1015
(GHOGAS PARGAON) 		1818008000NRG24180720230431491 19/07/2023 Savitribai Vitthal Garkal 1818008WL021159 Savitribai Vitthal Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129368 MRS SAVITRABAI VITTHAL GARKAL STATE BANK OF INDIA(508548)
92 SHIRUR KASAR MH-18-008-012-001/1017
(GHOGAS PARGAON) 		1818008000NRG24180720230431493 19/07/2023 malhari Manik Nagare 1818008WL021159 malhari Manik Nagare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129685 MR MALHARI MANIK NAGARE STATE BANK OF INDIA(508548)
93 SHIRUR KASAR MH-18-008-012-001/1018
(GHOGAS PARGAON) 		1818008000NRG24180720230431494 19/07/2023 Jyoti Ramdas garkal 1818008WL021159 Jyoti Ramdas garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129842 MRS JYOTI RAMDAS GARKAL STATE BANK OF INDIA(508548)
94 SHIRUR KASAR MH-18-008-012-001/1019
(GHOGAS PARGAON) 		1818008000NRG24180720230431495 19/07/2023 Sonali Ambdas Garkal 1818008WL021159 Sonali Ambdas Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129903 MISS SONALI AMBADAS GARKAL STATE BANK OF INDIA(508548)
95 SHIRUR KASAR MH-18-008-012-001/1020
(GHOGAS PARGAON) 		1818008000NRG24180720230431496 19/07/2023 Ranjana Arjun Batule 1818008WL021159 Ranjana Arjun Batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129371 MRS RANJANA ARJUN BATULE STATE BANK OF INDIA(508548)
96 SHIRUR KASAR MH-18-008-012-001/1021
(GHOGAS PARGAON) 		1818008000NRG24180720230431442 19/07/2023 Sopan Manik Garkal 1818008WL021158 Sopan Manik Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129705 MR SOPAN MANIK GARKAL STATE BANK OF INDIA(508548)
97 SHIRUR KASAR MH-18-008-012-001/1022
(GHOGAS PARGAON) 		1818008000NRG24180720230431444 19/07/2023 garkal Dnyandeo manik 1818008WL021158 garkal Dnyandeo manik 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129646 MR DNYANDEO MANIK GARKAL STATE BANK OF INDIA(508548)
98 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24180720230431448 19/07/2023 arjun vinayk garkal 1818008WL021158 arjun vinayk garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129284 MR ARJUN VINAYAK GARKAL STATE BANK OF INDIA(508548)
99 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24180720230431447 19/07/2023 Garkal mathurabai Vinayak 1818008WL021158 Garkal mathurabai Vinayak 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129283 MRS MATHURABAI VINAYAK GARKAL STATE BANK OF INDIA(508548)
100 SHIRUR KASAR MH-18-008-012-001/1024
(GHOGAS PARGAON) 		1818008000NRG24180720230431449 19/07/2023 Vaijinath Ramnath Katare 1818008WL021158 Vaijinath Ramnath Katare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129401 Mr. VAIJINATH RAMNATH KATARE CENTRAL BANK OF INDIA(607115)
101 SHIRUR KASAR MH-18-008-012-001/1025
(GHOGAS PARGAON) 		1818008000NRG24180720230431451 19/07/2023 Chandrkala Bhagwat Garkal 1818008WL021158 Chandrkala Bhagwat Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129269 MS CHANDRAKALA BHAGWAT GARKAL STATE BANK OF INDIA(508548)
102 SHIRUR KASAR MH-18-008-012-001/1026
(GHOGAS PARGAON) 		1818008000NRG24180720230431497 19/07/2023 neeta ganesh garkal 1818008WL021159 neeta ganesh garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129413 Mrs. Neeta Ganesh Garkal MAHARASHTRA GRAMIN BANK(607000)
103 SHIRUR KASAR MH-18-008-012-001/1030
(GHOGAS PARGAON) 		1818008000NRG24180720230431452 19/07/2023 vishvnath kisan garkal 1818008WL021158 vishvnath kisan garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129932 SHRI VISHWANATH KISAN GARKAL STATE BANK OF INDIA(508548)
104 SHIRUR KASAR MH-18-008-012-001/1033
(GHOGAS PARGAON) 		1818008000NRG24180720230431378 19/07/2023 Garkal kausabai Babulal 1818008WL021155 Garkal kausabai Babulal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129364 MRS KAUSABAI BABULAL GARKAL STATE BANK OF INDIA(508548)
105 SHIRUR KASAR MH-18-008-012-001/1034
(GHOGAS PARGAON) 		1818008000NRG24180720230431379 19/07/2023 Garkal Santosh Babulal 1818008WL021155 Garkal Santosh Babulal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129286 MR SANTOSH BABULAL GARKAL STATE BANK OF INDIA(508548)
106 SHIRUR KASAR MH-18-008-012-001/1034
(GHOGAS PARGAON) 		1818008000NRG24180720230431380 19/07/2023 Vishnu Babulal Garkal 1818008WL021155 Vishnu Babulal Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129287 MR VISHNU BABULAL GARKAL STATE BANK OF INDIA(508548)
107 SHIRUR KASAR MH-18-008-012-001/1035
(GHOGAS PARGAON) 		1818008000NRG24180720230431382 19/07/2023 Sindubai Mahadeo Garkal 1818008WL021155 Sindubai Mahadeo Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129285 MRS SINDUBAI MAHADEO GARKAL STATE BANK OF INDIA(508548)
108 SHIRUR KASAR MH-18-008-012-001/1036
(GHOGAS PARGAON) 		1818008000NRG24180720230431383 19/07/2023 Garkal Arjun Manik 1818008WL021155 Garkal Arjun Manik 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129282 MR ARJUN MANIK GARKAL STATE BANK OF INDIA(508548)
109 SHIRUR KASAR MH-18-008-012-001/1036
(GHOGAS PARGAON) 		1818008000NRG24180720230431384 19/07/2023 Sanjay Narayan Garkal 1818008WL021155 Sanjay Narayan Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129288 Mr. SANJAY NARAYAN GARKAL MAHARASHTRA GRAMIN BANK(607000)
110 SHIRUR KASAR MH-18-008-012-001/1037
(GHOGAS PARGAON) 		1818008000NRG24180720230431812 19/07/2023 Apruga Udhav Markande 1818008WL021172 Apruga Udhav Markande 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129326 Mrs. Apruga Udhav Markande MAHARASHTRA GRAMIN BANK(607000)
111 SHIRUR KASAR MH-18-008-012-001/1037
(GHOGAS PARGAON) 		1818008000NRG24180720230431811 19/07/2023 Udhav Narayan Markad 1818008WL021172 Udhav Narayan Markad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129573 MR UDDHAV NARAYAN MARKAND STATE BANK OF INDIA(508548)
112 SHIRUR KASAR MH-18-008-012-001/1038
(GHOGAS PARGAON) 		1818008000NRG24180720230431706 19/07/2023 Garkal Chhagan Kundalik 1818008WL021169 Garkal Chhagan Kundalik 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129993 MR CHAGAN KUNDALIK GARKAL STATE BANK OF INDIA(508548)
113 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24180720230431710 19/07/2023 Archana Bhagvat Garkal 1818008WL021169 Archana Bhagvat Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129259 MS ARCHANA BHAGWAT GARKAL STATE BANK OF INDIA(508548)
114 SHIRUR KASAR MH-18-008-012-001/1040
(GHOGAS PARGAON) 		1818008000NRG24180720230431709 19/07/2023 Bhagwat Dasrat Garkal 1818008WL021169 Bhagwat Dasrat Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129572 MR BHAGWAT DASHARATH GARKAL STATE BANK OF INDIA(508548)
115 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24180720230431711 19/07/2023 Pathan Rajdarkha Ushman 1818008WL021169 Pathan Rajdarkha Ushman 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129257 MR RAJDARKHA USHMAN PATHAN STATE BANK OF INDIA(508548)
116 SHIRUR KASAR MH-18-008-012-001/1041
(GHOGAS PARGAON) 		1818008000NRG24180720230431712 19/07/2023 Pathan Salma Raju 1818008WL021169 Pathan Salma Raju 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129258 MRS SALMA RAJU PATHAN STATE BANK OF INDIA(508548)
117 SHIRUR KASAR MH-18-008-012-001/1042
(GHOGAS PARGAON) 		1818008000NRG24180720230431386 19/07/2023 Bhimrao Arjun Jagtap 1818008WL021155 Bhimrao Arjun Jagtap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129314 SHRI BHIMRAO ARJUN JAGTAP STATE BANK OF INDIA(508548)
118 SHIRUR KASAR MH-18-008-012-001/1053
(GHOGAS PARGAON) 		1818008000NRG24180720230431453 19/07/2023 Garkal Bhagwan Changu 1818008WL021158 Garkal Bhagwan Changu 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129320 MR BHAGWAN CHANGU GARKAL STATE BANK OF INDIA(508548)
119 SHIRUR KASAR MH-18-008-012-001/1053
(GHOGAS PARGAON) 		1818008000NRG24180720230431454 19/07/2023 Garkal Prayagabai Bhagwan 1818008WL021158 Garkal Prayagabai Bhagwan 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129319 MS PRAYAGABAI BHAGWAN GARKAL STATE BANK OF INDIA(508548)
120 SHIRUR KASAR MH-18-008-012-001/1053
(GHOGAS PARGAON) 		1818008000NRG24180720230431455 19/07/2023 Sonali Namdev Garkal 1818008WL021158 Sonali Namdev Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129325 MRS SONALI NAMDEV GARKAL STATE BANK OF INDIA(508548)
121 SHIRUR KASAR MH-18-008-012-001/1054
(GHOGAS PARGAON) 		1818008000NRG24180720230431713 19/07/2023 Ashok Ramrao Garkal 1818008WL021169 Ashok Ramrao Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129410 MR ASHOK RAMRAO GARKAL STATE BANK OF INDIA(508548)
122 SHIRUR KASAR MH-18-008-012-001/1055
(GHOGAS PARGAON) 		1818008000NRG24180720230431714 19/07/2023 Sandip shahdev KOkate 1818008WL021169 Sandip shahdev KOkate 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130016 MR SANDIP SHAHADEV KOKATE STATE BANK OF INDIA(508548)
123 SHIRUR KASAR MH-18-008-012-001/106
(GHOGAS PARGAON) 		1818008000NRG24180720230431498 19/07/2023 HARIBHAU 1818008WL021159 HARIBHAU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129737 Mr. HARIBHAU RAMBHAU KARAD MAHARASHTRA GRAMIN BANK(607000)
124 SHIRUR KASAR MH-18-008-012-001/1060
(GHOGAS PARGAON) 		1818008000NRG24180720230431752 19/07/2023 Savitrabai Vishnu Raut 1818008WL021170 Savitrabai Vishnu Raut 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130027 MRS SAVITRABAI VISHNU RAUT STATE BANK OF INDIA(508548)
125 SHIRUR KASAR MH-18-008-012-001/1060
(GHOGAS PARGAON) 		1818008000NRG24180720230431751 19/07/2023 Vishnu Ramnath Raut 1818008WL021170 Vishnu Ramnath Raut 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130028 MR VISHNU RANGNATH RAUT STATE BANK OF INDIA(508548)
126 SHIRUR KASAR MH-18-008-012-001/1061
(GHOGAS PARGAON) 		1818008000NRG24180720230431754 19/07/2023 Garkal Mangesh 1818008WL021170 Garkal Mangesh 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129663 MR MANGESH BHIMRAV GARKAL STATE BANK OF INDIA(508548)
127 SHIRUR KASAR MH-18-008-012-001/1061
(GHOGAS PARGAON) 		1818008000NRG24180720230431755 19/07/2023 hanuman Bhimrao Garkal 1818008WL021170 hanuman Bhimrao Garkal 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230130026 HANUMAN BHIMRAO GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 SHIRUR KASAR MH-18-008-012-001/1063
(GHOGAS PARGAON) 		1818008000NRG24180720230431756 19/07/2023 Pradip Arjun Nagare 1818008WL021170 Pradip Arjun Nagare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130029 MR PRADIP ARJUN NAGARE STATE BANK OF INDIA(508548)
129 SHIRUR KASAR MH-18-008-012-001/1064
(GHOGAS PARGAON) 		1818008000NRG24180720230431757 19/07/2023 Sumanbai Bhimrao Garkal 1818008WL021170 Sumanbai Bhimrao Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129395 MRS SUMANBAI BHIMRAO GARKAL STATE BANK OF INDIA(508548)
130 SHIRUR KASAR MH-18-008-012-001/1065
(GHOGAS PARGAON) 		1818008000NRG24180720230431715 19/07/2023 baliram bhagwan kokate 1818008WL021169 baliram bhagwan kokate 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129335 SHRI BALIRAM BHAGWAN KOKATE STATE BANK OF INDIA(508548)
131 SHIRUR KASAR MH-18-008-012-001/1065
(GHOGAS PARGAON) 		1818008000NRG24180720230431716 19/07/2023 sindhubai baliram kokate 1818008WL021169 sindhubai baliram kokate 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129337 MS SHINDHUBAI BALIRAM KOKATE STATE BANK OF INDIA(508548)
132 SHIRUR KASAR MH-18-008-012-001/107
(GHOGAS PARGAON) 		1818008000NRG24180720230431499 19/07/2023 SAVITA VITHTHAL KARAD 1818008WL021159 SAVITA VITHTHAL KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129712 Mrs. Savita Vitthal karad MAHARASHTRA GRAMIN BANK(607000)
133 SHIRUR KASAR MH-18-008-012-001/114
(GHOGAS PARGAON) 		1818008000NRG24180720230431361 19/07/2023 DWARKABAI BHAGWAT TOPAJI 1818008WL021153 DWARKABAI BHAGWAT TOPAJI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129728 MRS DWARKABAI RAMBHAU BHAGWAT STATE BANK OF INDIA(508548)
134 SHIRUR KASAR MH-18-008-012-001/116
(GHOGAS PARGAON) 		1818008000NRG24180720230431721 19/07/2023 AMOL POPAT GARKAL 1818008WL021169 AMOL POPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129912 MR AMOL POPAT GARKAL STATE BANK OF INDIA(508548)
135 SHIRUR KASAR MH-18-008-012-001/119
(GHOGAS PARGAON) 		1818008000NRG24180720230431597 19/07/2023 HAUSABAI 1818008WL021166 HAUSABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129734 Ms. HOUSABAI YADAV GARKAL MAHARASHTRA GRAMIN BANK(607000)
136 SHIRUR KASAR MH-18-008-012-001/119
(GHOGAS PARGAON) 		1818008000NRG24180720230431596 19/07/2023 YADAV 1818008WL021166 YADAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129339 YADAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
137 SHIRUR KASAR MH-18-008-012-001/123
(GHOGAS PARGAON) 		1818008000NRG24180720230431813 19/07/2023 SAKHUBAI 1818008WL021172 SAKHUBAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230130011 MRS SHAKUNTALA RAJENDRA MARKAD STATE BANK OF INDIA(508548)
138 SHIRUR KASAR MH-18-008-012-001/123
(GHOGAS PARGAON) 		1818008000NRG24180720230431815 19/07/2023 SAKHUBAI 1818008WL021172 SAKHUBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130012 MRS SHAKUNTALA RAJENDRA MARKAD STATE BANK OF INDIA(508548)
139 SHIRUR KASAR MH-18-008-012-001/127
(GHOGAS PARGAON) 		1818008000NRG24180720230431817 19/07/2023 VISHNU 1818008WL021172 VISHNU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129942 Mr. VISHNU MAHADEO GARKAL CENTRAL BANK OF INDIA(607115)
140 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24180720230431722 19/07/2023 BHUJANG 1818008WL021169 BHUJANG 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129992 Mr. BHUJANG NAMDEO MARKAD MAHARASHTRA GRAMIN BANK(607000)
141 SHIRUR KASAR MH-18-008-012-001/130
(GHOGAS PARGAON) 		1818008000NRG24180720230431723 19/07/2023 MUKTA 1818008WL021169 MUKTA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129991 MS MUKATABAI BHUJANG MARKAD STATE BANK OF INDIA(508548)
142 SHIRUR KASAR MH-18-008-012-001/137
(GHOGAS PARGAON) 		1818008000NRG24180720230431388 19/07/2023 MANGAL RAJENDRA GARKAL 1818008WL021155 MANGAL RAJENDRA GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129273 MS MANGAL RAJENDRA GARKAL STATE BANK OF INDIA(508548)
143 SHIRUR KASAR MH-18-008-012-001/137
(GHOGAS PARGAON) 		1818008000NRG24180720230431387 19/07/2023 RAJENDRA DINKAR GARKAL 1818008WL021155 RAJENDRA DINKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129272 SHRI RAJENDRA DINKAR GARKAL STATE BANK OF INDIA(508548)
144 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24180720230431758 19/07/2023 ARUN BABAN GARKAL 1818008WL021170 ARUN BABAN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129873 MR ARUN BABAN GARKAL STATE BANK OF INDIA(508548)
145 SHIRUR KASAR MH-18-008-012-001/138
(GHOGAS PARGAON) 		1818008000NRG24180720230431625 19/07/2023 DEVRAO KASHINATH GARKAL 1818008WL021167 DEVRAO KASHINATH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129718 SHRI DEVRAV KASHINATH GARKAL STATE BANK OF INDIA(508548)
146 SHIRUR KASAR MH-18-008-012-001/14
(GHOGAS PARGAON) 		1818008000NRG24180720230431560 19/07/2023 BHASKAR TUKARAM GARKAD 1818008WL021163 BHASKAR TUKARAM GARKAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129352 MR BHASKAR TUKARAM GARKAL STATE BANK OF INDIA(508548)
147 SHIRUR KASAR MH-18-008-012-001/14
(GHOGAS PARGAON) 		1818008000NRG24180720230431561 19/07/2023 SANGITA BHASKAR GARKAD 1818008WL021163 SANGITA BHASKAR GARKAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129353 MS SANGITA BHASKAR GARKAL STATE BANK OF INDIA(508548)
148 SHIRUR KASAR MH-18-008-012-001/160
(GHOGAS PARGAON) 		1818008000NRG24180720230431362 19/07/2023 JAGANNATH ASHRU GARKAL 1818008WL021153 JAGANNATH ASHRU GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129704 MR JAGANNATH ASHRU GARKAL STATE BANK OF INDIA(508548)
149 SHIRUR KASAR MH-18-008-012-001/160
(GHOGAS PARGAON) 		1818008000NRG24180720230431363 19/07/2023 RADHABAI JAGANNATH GARKAL 1818008WL021153 RADHABAI JAGANNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129317 MS RADHABAI JAGANNATH GARKAL STATE BANK OF INDIA(508548)
150 SHIRUR KASAR MH-18-008-012-001/166
(GHOGAS PARGAON) 		1818008000NRG24180720230431818 19/07/2023 BALASAHEB 1818008WL021172 BALASAHEB 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129545 Mr. Balasaheb Sahebrao Batule MAHARASHTRA GRAMIN BANK(607000)
151 SHIRUR KASAR MH-18-008-012-001/166
(GHOGAS PARGAON) 		1818008000NRG24180720230431819 19/07/2023 BALASAHEB 1818008WL021172 BALASAHEB 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129546 Mr. Balasaheb Sahebrao Batule MAHARASHTRA GRAMIN BANK(607000)
152 SHIRUR KASAR MH-18-008-012-001/170
(GHOGAS PARGAON) 		1818008000NRG24180720230431456 19/07/2023 RAMNATH BHANUDAS KATARE 1818008WL021158 RAMNATH BHANUDAS KATARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129277 Mr. RAMNATH BHANUDAS KATARE CENTRAL BANK OF INDIA(607115)
153 SHIRUR KASAR MH-18-008-012-001/175
(GHOGAS PARGAON) 		1818008000NRG24180720230431390 19/07/2023 JANABAI PANDURANG GARKAL 1818008WL021155 JANABAI PANDURANG GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129394 MRS JANABAI PANDURANG GARKAL STATE BANK OF INDIA(508548)
154 SHIRUR KASAR MH-18-008-012-001/175
(GHOGAS PARGAON) 		1818008000NRG24180720230431389 19/07/2023 PANDURANG NATHA GARKAL 1818008WL021155 PANDURANG NATHA GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129315 SHRI PANDURANG NATHA GARKAL STATE BANK OF INDIA(508548)
155 SHIRUR KASAR MH-18-008-012-001/18
(GHOGAS PARGAON) 		1818008000NRG24180720230431562 19/07/2023 MEENA NAMDEV GARKAL 1818008WL021163 MEENA NAMDEV GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129713 MS MEENA NAMDEV GARKAL STATE BANK OF INDIA(508548)
156 SHIRUR KASAR MH-18-008-012-001/195
(GHOGAS PARGAON) 		1818008000NRG24180720230431392 19/07/2023 GOVIND DINKAR KOKATE 1818008WL021155 GOVIND DINKAR KOKATE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129518 GOVIND DINKAR KOKATE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
157 SHIRUR KASAR MH-18-008-012-001/195
(GHOGAS PARGAON) 		1818008000NRG24180720230431391 19/07/2023 KAUSHALYABAI DINKAR KOKATE 1818008WL021155 KAUSHALYABAI DINKAR KOKATE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129517 MRS KAUSABAI DINKAR KOKATE STATE BANK OF INDIA(508548)
158 SHIRUR KASAR MH-18-008-012-001/195
(GHOGAS PARGAON) 		1818008000NRG24180720230431393 19/07/2023 SHIVNANDA GOVIND KOKATE 1818008WL021155 SHIVNANDA GOVIND KOKATE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129519 MRS SHIVNANDA GOVIND KOKATE STATE BANK OF INDIA(508548)
159 SHIRUR KASAR MH-18-008-012-001/205
(GHOGAS PARGAON) 		1818008000NRG24180720230431458 19/07/2023 BHAMABAI 1818008WL021158 BHAMABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129323 MRS BHAMABAI RAOSAHEB DONGARE STATE BANK OF INDIA(508548)
160 SHIRUR KASAR MH-18-008-012-001/206
(GHOGAS PARGAON) 		1818008000NRG24180720230431459 19/07/2023 BHIVSEN 1818008WL021158 BHIVSEN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129537 Mr. BHIVSEN DASHARATH GARKAL CENTRAL BANK OF INDIA(607115)
161 SHIRUR KASAR MH-18-008-012-001/216
(GHOGAS PARGAON) 		1818008000NRG24180720230431460 19/07/2023 KESHARBAI MOHAN GARKAL 1818008WL021158 KESHARBAI MOHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129260 MS KESHARBAI MOHAN GARKAL STATE BANK OF INDIA(508548)
162 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24180720230431563 19/07/2023 NARAYAN 1818008WL021163 NARAYAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129565 MR NARAYAN DINKAR GARKAL STATE BANK OF INDIA(508548)
163 SHIRUR KASAR MH-18-008-012-001/226
(GHOGAS PARGAON) 		1818008000NRG24180720230431564 19/07/2023 VAISHALI 1818008WL021163 VAISHALI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129846 MRS VAISHALI NARAYAN GARKAL STATE BANK OF INDIA(508548)
164 SHIRUR KASAR MH-18-008-012-001/229
(GHOGAS PARGAON) 		1818008000NRG24180720230431762 19/07/2023 PRABHAKAR KACHRU KOKATE 1818008WL021170 PRABHAKAR KACHRU KOKATE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129281 SHRI PRABHAKAR KACHARU KOKATE STATE BANK OF INDIA(508548)
165 SHIRUR KASAR MH-18-008-012-001/229
(GHOGAS PARGAON) 		1818008000NRG24180720230431763 19/07/2023 SANGITA PRABHAKAR KOLATE 1818008WL021170 SANGITA PRABHAKAR KOLATE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129366 MRS SANGITA PRABHAKAR KOKATE STATE BANK OF INDIA(508548)
166 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24180720230431825 19/07/2023 Bharat Shahadev Markad 1818008WL021172 Bharat Shahadev Markad 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230130022 Master BHARAT SHAHADEV MARKAND BANK OF MAHARASHTRA(607387)
167 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24180720230431822 19/07/2023 Bharat Shahadev Markad 1818008WL021172 Bharat Shahadev Markad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130021 Master BHARAT SHAHADEV MARKAND BANK OF MAHARASHTRA(607387)
168 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24180720230431824 19/07/2023 NANDUBAI SHAHADEV MARKAD 1818008WL021172 NANDUBAI SHAHADEV MARKAD 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230130014 MRS NANDUBAI SHAHADEV MARKAD STATE BANK OF INDIA(508548)
169 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24180720230431821 19/07/2023 NANDUBAI SHAHADEV MARKAD 1818008WL021172 NANDUBAI SHAHADEV MARKAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130013 MRS NANDUBAI SHAHADEV MARKAD STATE BANK OF INDIA(508548)
170 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24180720230431820 19/07/2023 SHAHADEV DNYANOBA MARKAD 1818008WL021172 SHAHADEV DNYANOBA MARKAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129753 SHRI SHAHADEV DNYANOBA MARKAD STATE BANK OF INDIA(508548)
171 SHIRUR KASAR MH-18-008-012-001/239
(GHOGAS PARGAON) 		1818008000NRG24180720230431823 19/07/2023 SHAHADEV DNYANOBA MARKAD 1818008WL021172 SHAHADEV DNYANOBA MARKAD 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129752 SHRI SHAHADEV DNYANOBA MARKAD STATE BANK OF INDIA(508548)
172 SHIRUR KASAR MH-18-008-012-001/246
(GHOGAS PARGAON) 		1818008000NRG24180720230431461 19/07/2023 BABASAHEB 1818008WL021158 BABASAHEB 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129900 Mr. BABASAHEB MAHADEO MARKAD CENTRAL BANK OF INDIA(607115)
173 SHIRUR KASAR MH-18-008-012-001/246
(GHOGAS PARGAON) 		1818008000NRG24180720230431462 19/07/2023 VAISHALI 1818008WL021158 VAISHALI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129901 MRS VAISHALI BABASAHEB MARKAD STATE BANK OF INDIA(508548)
174 SHIRUR KASAR MH-18-008-012-001/250
(GHOGAS PARGAON) 		1818008000NRG24180720230431725 19/07/2023 JAGANNATH BABASAHEB KHEDKAR 1818008WL021169 JAGANNATH BABASAHEB KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129563 MR KHEDKAR JAGANNATH BABASAHEB STATE BANK OF INDIA(508548)
175 SHIRUR KASAR MH-18-008-012-001/253
(GHOGAS PARGAON) 		1818008000NRG24180720230431765 19/07/2023 SAVITA 1818008WL021170 SAVITA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129742 MRS SAVITA UDDHAV NAGARE STATE BANK OF INDIA(508548)
176 SHIRUR KASAR MH-18-008-012-001/253
(GHOGAS PARGAON) 		1818008000NRG24180720230431764 19/07/2023 UDDHAV 1818008WL021170 UDDHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129741 MR UDDHAV SHESHRAO NAGARE STATE BANK OF INDIA(508548)
177 SHIRUR KASAR MH-18-008-012-001/255
(GHOGAS PARGAON) 		1818008000NRG24180720230431394 19/07/2023 BHAGWAN 1818008WL021155 BHAGWAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129274 Mr. BHAGWAN SURYABHAN GARKAL CENTRAL BANK OF INDIA(607115)
178 SHIRUR KASAR MH-18-008-012-001/271
(GHOGAS PARGAON) 		1818008000NRG24180720230431395 19/07/2023 CHAYA 1818008WL021155 CHAYA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129316 MS CHAYABAI ARJUN JAGTAP STATE BANK OF INDIA(508548)
179 SHIRUR KASAR MH-18-008-012-001/280
(GHOGAS PARGAON) 		1818008000NRG24180720230431464 19/07/2023 PARWATI SHANKAR GARKAL 1818008WL021158 PARWATI SHANKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129755 MRS PARVATI SHANKAR GARKAL STATE BANK OF INDIA(508548)
180 SHIRUR KASAR MH-18-008-012-001/280
(GHOGAS PARGAON) 		1818008000NRG24180720230431463 19/07/2023 SHANKAR 1818008WL021158 SHANKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129754 Mr. SHANKAR TRIMBAK GARKAL CENTRAL BANK OF INDIA(607115)
181 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24180720230431767 19/07/2023 Kailas Prabhakar Garkal 1818008WL021170 Kailas Prabhakar Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129824 MASTER KAILAS PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
182 SHIRUR KASAR MH-18-008-012-001/282
(GHOGAS PARGAON) 		1818008000NRG24180720230431766 19/07/2023 SHOBHA PRABHAKAR GARKAL 1818008WL021170 SHOBHA PRABHAKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129550 MS SHOBHA PRABHAKAR GARKAL STATE BANK OF INDIA(508548)
183 SHIRUR KASAR MH-18-008-012-001/285
(GHOGAS PARGAON) 		1818008000NRG24180720230431726 19/07/2023 CHANDRAKANT 1818008WL021169 CHANDRAKANT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130006 Mr. CHANDRAKANT KASHINATH WAGHMARE BANK OF MAHARASHTRA(607387)
184 SHIRUR KASAR MH-18-008-012-001/285
(GHOGAS PARGAON) 		1818008000NRG24180720230431727 19/07/2023 LAKSHMIBAI 1818008WL021169 LAKSHMIBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130009 MRS RAJSHRI CHANDRAKANT WAGHMARE STATE BANK OF INDIA(508548)
185 SHIRUR KASAR MH-18-008-012-001/289
(GHOGAS PARGAON) 		1818008000NRG24180720230431768 19/07/2023 SAMBHAJI LAKSHMAN GARKAL 1818008WL021170 SAMBHAJI LAKSHMAN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129840 MR SAMBHAJI LAXMAN GARKAL STATE BANK OF INDIA(508548)
186 SHIRUR KASAR MH-18-008-012-001/293
(GHOGAS PARGAON) 		1818008000NRG24180720230431465 19/07/2023 ARJUN 1818008WL021158 ARJUN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129664 MR ARJUN VISHWANATH GARKAL STATE BANK OF INDIA(508548)
187 SHIRUR KASAR MH-18-008-012-001/293
(GHOGAS PARGAON) 		1818008000NRG24180720230431466 19/07/2023 Savita Arjun Garkal 1818008WL021158 Savita Arjun Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130039 MRS SAVITA ARJUN GARKAL STATE BANK OF INDIA(508548)
188 SHIRUR KASAR MH-18-008-012-001/3
(GHOGAS PARGAON) 		1818008000NRG24180720230431728 19/07/2023 JANABAI MAHADEV KOKATE 1818008WL021169 JANABAI MAHADEV KOKATE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129640 MS JANABAI MAHADEV KOKATE STATE BANK OF INDIA(508548)
189 SHIRUR KASAR MH-18-008-012-001/318
(GHOGAS PARGAON) 		1818008000NRG24180720230431626 19/07/2023 SANTOSH BHIMRAO KAWALE 1818008WL021167 SANTOSH BHIMRAO KAWALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129944 MR SANTOSH BHIMRAV KAVALE STATE BANK OF INDIA(508548)
190 SHIRUR KASAR MH-18-008-012-001/319
(GHOGAS PARGAON) 		1818008000NRG24180720230431826 19/07/2023 KALIDAS 1818008WL021172 KALIDAS 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129733 MR KALIDAS KONDIRAM GARKAL STATE BANK OF INDIA(508548)
191 SHIRUR KASAR MH-18-008-012-001/325
(GHOGAS PARGAON) 		1818008000NRG24180720230431467 19/07/2023 NARAYAN 1818008WL021158 NARAYAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129629 MR NARAYAN MARUTI GOLHAR STATE BANK OF INDIA(508548)
192 SHIRUR KASAR MH-18-008-012-001/325
(GHOGAS PARGAON) 		1818008000NRG24180720230431468 19/07/2023 RUKHMINI 1818008WL021158 RUKHMINI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129904 MRS RUKHMINI NARAYAN GOLHAR STATE BANK OF INDIA(508548)
193 SHIRUR KASAR MH-18-008-012-001/328
(GHOGAS PARGAON) 		1818008000NRG24180720230431469 19/07/2023 BHIVSEN TRIMBAK GARKAL 1818008WL021158 BHIVSEN TRIMBAK GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129905 MR BHIVSEN TRIMBAK GARKAL STATE BANK OF INDIA(508548)
194 SHIRUR KASAR MH-18-008-012-001/328
(GHOGAS PARGAON) 		1818008000NRG24180720230431470 19/07/2023 NANDUBAI BHIVSEN GARKAL 1818008WL021158 NANDUBAI BHIVSEN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129899 MRS NANDUBAI BHIVASEN GARKAL STATE BANK OF INDIA(508548)
195 SHIRUR KASAR MH-18-008-012-001/330
(GHOGAS PARGAON) 		1818008000NRG24180720230431627 19/07/2023 GANESH 1818008WL021167 GANESH 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230129645 GANESH BABASAHEB GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 SHIRUR KASAR MH-18-008-012-001/331
(GHOGAS PARGAON) 		1818008000NRG24180720230431628 19/07/2023 BABASAHEB DAGDU GARKAL 1818008WL021167 BABASAHEB DAGDU GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129566 MR BABASAHEB DAGDU GARKAL STATE BANK OF INDIA(508548)
197 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24180720230431629 19/07/2023 MAHADEV 1818008WL021167 MAHADEV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129726 SHRI MAHADEO SUKHADEO VANAVE STATE BANK OF INDIA(508548)
198 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24180720230431630 19/07/2023 SINDHUBAI 1818008WL021167 SINDHUBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129729 MRS SINDHUBAI MAHADEO WANVE STATE BANK OF INDIA(508548)
199 SHIRUR KASAR MH-18-008-012-001/344
(GHOGAS PARGAON) 		1818008000NRG24180720230431827 19/07/2023 uddhav mahadev wanve 1818008WL021172 uddhav mahadev wanve 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129940 MR UDDHAV MAHADEO WANAVE STATE BANK OF INDIA(508548)
200 SHIRUR KASAR MH-18-008-012-001/349
(GHOGAS PARGAON) 		1818008000NRG24180720230431828 19/07/2023 SUBABAI PANDURANG KARAD 1818008WL021172 SUBABAI PANDURANG KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129943 MRS SUBABAI PANDURANG KARAD STATE BANK OF INDIA(508548)
201 SHIRUR KASAR MH-18-008-012-001/356
(GHOGAS PARGAON) 		1818008000NRG24180720230431729 19/07/2023 GAHINATH SHAMRAO GARKAL 1818008WL021169 GAHINATH SHAMRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129915 MR GAHINATH SHAMRAV GARKAL STATE BANK OF INDIA(508548)
202 SHIRUR KASAR MH-18-008-012-001/358
(GHOGAS PARGAON) 		1818008000NRG24180720230431602 19/07/2023 DRAUPADIBAI 1818008WL021166 DRAUPADIBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129736 MRS DROPADA GANESH GARKAL STATE BANK OF INDIA(508548)
203 SHIRUR KASAR MH-18-008-012-001/358
(GHOGAS PARGAON) 		1818008000NRG24180720230431601 19/07/2023 GANESH 1818008WL021166 GANESH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129735 MR GANESH PANDURANG GARKAL STATE BANK OF INDIA(508548)
204 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24180720230431730 19/07/2023 SANTOSH ARJUN GARKAL 1818008WL021169 SANTOSH ARJUN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129917 MR SANTOSH ARJUN GARKAL STATE BANK OF INDIA(508548)
205 SHIRUR KASAR MH-18-008-012-001/360
(GHOGAS PARGAON) 		1818008000NRG24180720230431731 19/07/2023 SHEELA SANTOSH GARKAL 1818008WL021169 SHEELA SANTOSH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129918 MRS SHILA SANTOSH GARKAL STATE BANK OF INDIA(508548)
206 SHIRUR KASAR MH-18-008-012-001/365
(GHOGAS PARGAON) 		1818008000NRG24180720230431829 19/07/2023 BABAN NAGURAO KARAD 1818008WL021172 BABAN NAGURAO KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129939 MR BABAN NAGORAV KARAD STATE BANK OF INDIA(508548)
207 SHIRUR KASAR MH-18-008-012-001/370
(GHOGAS PARGAON) 		1818008000NRG24180720230431503 19/07/2023 ASHOK 1818008WL021159 ASHOK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129631 SHRI ASHOK MAROTI GARKAL STATE BANK OF INDIA(508548)
208 SHIRUR KASAR MH-18-008-012-001/370
(GHOGAS PARGAON) 		1818008000NRG24180720230431504 19/07/2023 MANUBAI 1818008WL021159 MANUBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129632 MS MANUBAI ASHOK GARKAL STATE BANK OF INDIA(508548)
209 SHIRUR KASAR MH-18-008-012-001/507
(GHOGAS PARGAON) 		1818008000NRG24180720230431505 19/07/2023 Rajshri Jalindar garkal 1818008WL021159 Rajshri Jalindar garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129897 MS RAJSHRI JALINDAR GARKAL STATE BANK OF INDIA(508548)
210 SHIRUR KASAR MH-18-008-012-001/508
(GHOGAS PARGAON) 		1818008000NRG24180720230431472 19/07/2023 GAYABAI 1818008WL021158 GAYABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129292 Mrs. GARKAL GAYABAI MANIKRAV MAHARASHTRA GRAMIN BANK(607000)
211 SHIRUR KASAR MH-18-008-012-001/508
(GHOGAS PARGAON) 		1818008000NRG24180720230431471 19/07/2023 MANIK 1818008WL021158 MANIK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129280 Mr. MANIK BAPURAO GARKAL MAHARASHTRA GRAMIN BANK(607000)
212 SHIRUR KASAR MH-18-008-012-001/518
(GHOGAS PARGAON) 		1818008000NRG24180720230431603 19/07/2023 RAHIBAI 1818008WL021166 RAHIBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129721 GARKAL RAHIBAI AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
213 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24180720230431565 19/07/2023 DILIP 1818008WL021163 DILIP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129703 MR DILIP SHANKAR GARKAL STATE BANK OF INDIA(508548)
214 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24180720230431567 19/07/2023 Rameshwar Dilip Garkal 1818008WL021163 Rameshwar Dilip Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129340 MR RAMESHWAR DILIP GARKAL STATE BANK OF INDIA(508548)
215 SHIRUR KASAR MH-18-008-012-001/521
(GHOGAS PARGAON) 		1818008000NRG24180720230431770 19/07/2023 LATABAI 1818008WL021170 LATABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130033 BADE LATABAI MAHADEVO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
216 SHIRUR KASAR MH-18-008-012-001/523
(GHOGAS PARGAON) 		1818008000NRG24180720230431773 19/07/2023 JAYSHRI 1818008WL021170 JAYSHRI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129370 MRS JAYSHRI SHIVAJI BADE STATE BANK OF INDIA(508548)
217 SHIRUR KASAR MH-18-008-012-001/532
(GHOGAS PARGAON) 		1818008000NRG24180720230431732 19/07/2023 NAMDEV 1818008WL021169 NAMDEV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130010 Mr. NAMDEO MAROTI NAGARE MAHARASHTRA GRAMIN BANK(607000)
218 SHIRUR KASAR MH-18-008-012-001/550
(GHOGAS PARGAON) 		1818008000NRG24180720230431604 19/07/2023 BANDU 1818008WL021166 BANDU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129343 BANDU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
219 SHIRUR KASAR MH-18-008-012-001/566
(GHOGAS PARGAON) 		1818008000NRG24180720230431568 19/07/2023 MANIK 1818008WL021163 MANIK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129336 SHRI MANIK NIVRUTTI KARAD STATE BANK OF INDIA(508548)
220 SHIRUR KASAR MH-18-008-012-001/566
(GHOGAS PARGAON) 		1818008000NRG24180720230431569 19/07/2023 SHOBHABAI 1818008WL021163 SHOBHABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129997 MRS SHOBHABAI MANIK KARAD STATE BANK OF INDIA(508548)
221 SHIRUR KASAR MH-18-008-012-001/569
(GHOGAS PARGAON) 		1818008000NRG24180720230431775 19/07/2023 VIMAL HARIBHAU GARKAL 1818008WL021170 VIMAL HARIBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129520 MRS VIMAL HARIBHAU GARKAL STATE BANK OF INDIA(508548)
222 SHIRUR KASAR MH-18-008-012-001/573
(GHOGAS PARGAON) 		1818008000NRG24180720230431571 19/07/2023 MINABAI 1818008WL021163 MINABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129357 MRS MINA DHANANJAY KARAD STATE BANK OF INDIA(508548)
223 SHIRUR KASAR MH-18-008-012-001/574
(GHOGAS PARGAON) 		1818008000NRG24180720230431506 19/07/2023 NANDUBAI HARIBHAU KARAD 1818008WL021159 NANDUBAI HARIBHAU KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129925 MRS NANDUBAI HARIBHAU KARAD STATE BANK OF INDIA(508548)
224 SHIRUR KASAR MH-18-008-012-001/575
(GHOGAS PARGAON) 		1818008000NRG24180720230431605 19/07/2023 ANIL 1818008WL021166 ANIL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129606 MR ANIL PRABHAKAR DHOLE STATE BANK OF INDIA(508548)
225 SHIRUR KASAR MH-18-008-012-001/575
(GHOGAS PARGAON) 		1818008000NRG24180720230431606 19/07/2023 SUREKHA 1818008WL021166 SUREKHA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129731 MS SUREKHA ANIL DHOLE STATE BANK OF INDIA(508548)
226 SHIRUR KASAR MH-18-008-012-001/578
(GHOGAS PARGAON) 		1818008000NRG24180720230431508 19/07/2023 LANKABAI NAVNATH GARKAL 1818008WL021159 LANKABAI NAVNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129841 MS LANKABAI NAVNATH GARKAL STATE BANK OF INDIA(508548)
227 SHIRUR KASAR MH-18-008-012-001/578
(GHOGAS PARGAON) 		1818008000NRG24180720230431507 19/07/2023 NAVNATH TUKARAM GARKAL 1818008WL021159 NAVNATH TUKARAM GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129839 MR NAVNATH TUKARAM GARKAL STATE BANK OF INDIA(508548)
228 SHIRUR KASAR MH-18-008-012-001/580
(GHOGAS PARGAON) 		1818008000NRG24180720230431397 19/07/2023 SHIMABAI 1818008WL021155 SHIMABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129321 MRS SIMA JANARDHAN GARKAL STATE BANK OF INDIA(508548)
229 SHIRUR KASAR MH-18-008-012-001/585
(GHOGAS PARGAON) 		1818008000NRG24180720230431607 19/07/2023 MANOHAR NAVNATH JAGATAP 1818008WL021166 MANOHAR NAVNATH JAGATAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129724 MR MANOHAR NAVANATH JAGTAP STATE BANK OF INDIA(508548)
230 SHIRUR KASAR MH-18-008-012-001/585
(GHOGAS PARGAON) 		1818008000NRG24180720230431364 19/07/2023 NAVNATH MAROTI JAGTAP 1818008WL021153 NAVNATH MAROTI JAGTAP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129270 Mr. NAVNATH MARUTI JAGTAP CENTRAL BANK OF INDIA(607115)
231 SHIRUR KASAR MH-18-008-012-001/586
(GHOGAS PARGAON) 		1818008000NRG24180720230431398 19/07/2023 Janardhan NAtha Garkal 1818008WL021155 Janardhan NAtha Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129322 MR JANARDHAN NATHA GARKAL STATE BANK OF INDIA(508548)
232 SHIRUR KASAR MH-18-008-012-001/589
(GHOGAS PARGAON) 		1818008000NRG24180720230431509 19/07/2023 KUMAR 1818008WL021159 KUMAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129907 MR KUMAR CHANDRABHAN KARAD STATE BANK OF INDIA(508548)
233 SHIRUR KASAR MH-18-008-012-001/589
(GHOGAS PARGAON) 		1818008000NRG24180720230431510 19/07/2023 PUSHPA KUMAR KARAD 1818008WL021159 PUSHPA KUMAR KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129908 MRS PUSHPA KUMAR KARAD STATE BANK OF INDIA(508548)
234 SHIRUR KASAR MH-18-008-012-001/59
(GHOGAS PARGAON) 		1818008000NRG24180720230431511 19/07/2023 LATABAI BHAUSAHEB KOKATE 1818008WL021159 LATABAI BHAUSAHEB KOKATE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129916 MRS LATABAI BHAUSAHEB KOKATE STATE BANK OF INDIA(508548)
235 SHIRUR KASAR MH-18-008-012-001/594
(GHOGAS PARGAON) 		1818008000NRG24180720230431399 19/07/2023 ASHOK 1818008WL021155 ASHOK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129318 Mr. ASHOK JAGANNATH JAGATAP CENTRAL BANK OF INDIA(607115)
236 SHIRUR KASAR MH-18-008-012-001/61
(GHOGAS PARGAON) 		1818008000NRG24180720230431733 19/07/2023 SANJAY GAHININATH GARKAL 1818008WL021169 SANJAY GAHININATH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129268 MR SANJAY GAHININATH GARKAL STATE BANK OF INDIA(508548)
237 SHIRUR KASAR MH-18-008-012-001/616
(GHOGAS PARGAON) 		1818008000NRG24180720230431365 19/07/2023 BABITA 1818008WL021153 BABITA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130030 MRS BABITA PANDURANG GARKAL STATE BANK OF INDIA(508548)
238 SHIRUR KASAR MH-18-008-012-001/617
(GHOGAS PARGAON) 		1818008000NRG24180720230431401 19/07/2023 SAMPAT 1818008WL021155 SAMPAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129311 MR SAMPAT LAXMAN GARKAL STATE BANK OF INDIA(508548)
239 SHIRUR KASAR MH-18-008-012-001/617
(GHOGAS PARGAON) 		1818008000NRG24180720230431402 19/07/2023 SHOBHABAI 1818008WL021155 SHOBHABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129312 SHOBHABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
240 SHIRUR KASAR MH-18-008-012-001/617
(GHOGAS PARGAON) 		1818008000NRG24180720230431403 19/07/2023 VITHAL SAMPAT GARKAL 1818008WL021155 VITHAL SAMPAT GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129313 MR VITTHAL SAMPAT GARKAL STATE BANK OF INDIA(508548)
241 SHIRUR KASAR MH-18-008-012-001/621
(GHOGAS PARGAON) 		1818008000NRG24180720230431735 19/07/2023 JAGNATH 1818008WL021169 JAGNATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129367 MR JAGANNATH JIJABA GARKAL STATE BANK OF INDIA(508548)
242 SHIRUR KASAR MH-18-008-012-001/621
(GHOGAS PARGAON) 		1818008000NRG24180720230431736 19/07/2023 MANGALBAI 1818008WL021169 MANGALBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129384 Mrs. Mangal Jagannath Garkal MAHARASHTRA GRAMIN BANK(607000)
243 SHIRUR KASAR MH-18-008-012-001/628
(GHOGAS PARGAON) 		1818008000NRG24180720230431512 19/07/2023 VAIJINATH SHAHADEV KARAD 1818008WL021159 VAIJINATH SHAHADEV KARAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129593 Mr. Vaijinath Shahadev Karad MAHARASHTRA GRAMIN BANK(607000)
244 SHIRUR KASAR MH-18-008-012-001/634
(GHOGAS PARGAON) 		1818008000NRG24180720230431404 19/07/2023 MARKAD SANDIP 1818008WL021155 MARKAD SANDIP 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129382 Mr. Sandip Mahadev Markad MAHARASHTRA GRAMIN BANK(607000)
245 SHIRUR KASAR MH-18-008-012-001/65
(GHOGAS PARGAON) 		1818008000NRG24180720230431366 19/07/2023 ASHABAI BHIMRAO GARKAL 1818008WL021153 ASHABAI BHIMRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129275 MS ASHABAI BHIMRAV GARKAL STATE BANK OF INDIA(508548)
246 SHIRUR KASAR MH-18-008-012-001/650
(GHOGAS PARGAON) 		1818008000NRG24180720230431634 19/07/2023 GARKAL ASHABAI GAJNATH 1818008WL021167 GARKAL ASHABAI GAJNATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129745 MRS ASHABAI JAGANNATH GARKAL STATE BANK OF INDIA(508548)
247 SHIRUR KASAR MH-18-008-012-001/650
(GHOGAS PARGAON) 		1818008000NRG24180720230431633 19/07/2023 GARKAL GAJNATH RAGUNATH 1818008WL021167 GARKAL GAJNATH RAGUNATH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129744 SHRI JAGNNATH RAGHUNATH GARKAL STATE BANK OF INDIA(508548)
248 SHIRUR KASAR MH-18-008-012-001/658
(GHOGAS PARGAON) 		1818008000NRG24180720230431572 19/07/2023 ANKUSH 1818008WL021163 ANKUSH 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129334 MR ANKUSH SUKHADEO SUKHADEO KARAD STATE BANK OF INDIA(508548)
249 SHIRUR KASAR MH-18-008-012-001/658
(GHOGAS PARGAON) 		1818008000NRG24180720230431573 19/07/2023 MINABAI 1818008WL021163 MINABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129347 MRS MINABAI ANKUSH KARAD STATE BANK OF INDIA(508548)
250 SHIRUR KASAR MH-18-008-012-001/66
(GHOGAS PARGAON) 		1818008000NRG24180720230431367 19/07/2023 ARJUN RAMBHAU GARKAL 1818008WL021153 ARJUN RAMBHAU GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129271 ARJUN RAMBHAU GARKAL CANARA BANK(508532)
251 SHIRUR KASAR MH-18-008-012-001/66
(GHOGAS PARGAON) 		1818008000NRG24180720230431369 19/07/2023 Ganesh Arjun Garkal 1818008WL021153 Ganesh Arjun Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129289 MASTER GANESH ARJUN GARKAL STATE BANK OF INDIA(508548)
252 SHIRUR KASAR MH-18-008-012-001/66
(GHOGAS PARGAON) 		1818008000NRG24180720230431368 19/07/2023 SHOBHA ARJUN GARKAL 1818008WL021153 SHOBHA ARJUN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129279 MS SHOBHABAI ARJUN GARKAL STATE BANK OF INDIA(508548)
253 SHIRUR KASAR MH-18-008-012-001/660
(GHOGAS PARGAON) 		1818008000NRG24180720230431513 19/07/2023 GARKAL BHAVSAHEB HARIBHAU 1818008WL021159 GARKAL BHAVSAHEB HARIBHAU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129574 MR BHAUSAHEB HARIBHAU GARKAL STATE BANK OF INDIA(508548)
254 SHIRUR KASAR MH-18-008-012-001/665
(GHOGAS PARGAON) 		1818008000NRG24180720230431837 19/07/2023 BHIMABAI SUBHASH GARKAL 1818008WL021172 BHIMABAI SUBHASH GARKAL 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129607 MRS BHIMABAI SUBHASH GARKAL STATE BANK OF INDIA(508548)
255 SHIRUR KASAR MH-18-008-012-001/665
(GHOGAS PARGAON) 		1818008000NRG24180720230431839 19/07/2023 BHIMABAI SUBHASH GARKAL 1818008WL021172 BHIMABAI SUBHASH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129608 MRS BHIMABAI SUBHASH GARKAL STATE BANK OF INDIA(508548)
256 SHIRUR KASAR MH-18-008-012-001/665
(GHOGAS PARGAON) 		1818008000NRG24180720230431838 19/07/2023 SUBHASH DASHRATH GARKAL 1818008WL021172 SUBHASH DASHRATH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129534 MR SUBHASH DASHRATH GARKAL STATE BANK OF INDIA(508548)
257 SHIRUR KASAR MH-18-008-012-001/665
(GHOGAS PARGAON) 		1818008000NRG24180720230431836 19/07/2023 SUBHASH DASHRATH GARKAL 1818008WL021172 SUBHASH DASHRATH GARKAL 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129535 MR SUBHASH DASHRATH GARKAL STATE BANK OF INDIA(508548)
258 SHIRUR KASAR MH-18-008-012-001/666
(GHOGAS PARGAON) 		1818008000NRG24180720230431474 19/07/2023 SUREKHA VISHNU GARKAL 1818008WL021158 SUREKHA VISHNU GARKAL 00415 SBIN0005995 546 546 Processed 28/07/2023 A208230129717 Mrs. Garkal Surekha Vishnu MAHARASHTRA GRAMIN BANK(607000)
259 SHIRUR KASAR MH-18-008-012-001/667
(GHOGAS PARGAON) 		1818008000NRG24180720230431575 19/07/2023 Hausabai Shankar Batule 1818008WL021163 Hausabai Shankar Batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129844 MRS HAUSABAI SHANKAR BATULE STATE BANK OF INDIA(508548)
260 SHIRUR KASAR MH-18-008-012-001/667
(GHOGAS PARGAON) 		1818008000NRG24180720230431574 19/07/2023 SHANKAR TRIMBAK BATULE 1818008WL021163 SHANKAR TRIMBAK BATULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129837 MR SHANKAR TRIMBAK BATULE STATE BANK OF INDIA(508548)
261 SHIRUR KASAR MH-18-008-012-001/668
(GHOGAS PARGAON) 		1818008000NRG24180720230431608 19/07/2023 NITIN ANKUSH MARKAD 1818008WL021166 NITIN ANKUSH MARKAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129719 MR NITIN ANKUSH MARKAD STATE BANK OF INDIA(508548)
262 SHIRUR KASAR MH-18-008-012-001/668
(GHOGAS PARGAON) 		1818008000NRG24180720230431576 19/07/2023 PANDURANG ANKUSH MARKAD 1818008WL021163 PANDURANG ANKUSH MARKAD 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129616 MR PANDURAG ANKUSH MARKAD STATE BANK OF INDIA(508548)
263 SHIRUR KASAR MH-18-008-012-001/679
(GHOGAS PARGAON) 		1818008000NRG24180720230431577 19/07/2023 garkal bhimrao rambhau 1818008WL021163 garkal bhimrao rambhau 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129827 SHRI BHIMRAO RAMBHAU GARKAL STATE BANK OF INDIA(508548)
264 SHIRUR KASAR MH-18-008-012-001/679
(GHOGAS PARGAON) 		1818008000NRG24180720230431578 19/07/2023 garkal parvati bhimrao 1818008WL021163 garkal parvati bhimrao 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129830 MS PARVATI BHIMRAO GARKAL STATE BANK OF INDIA(508548)
265 SHIRUR KASAR MH-18-008-012-001/680
(GHOGAS PARGAON) 		1818008000NRG24180720230431635 19/07/2023 dipak bhimrao garkal 1818008WL021167 dipak bhimrao garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129597 MR DIPAK BHIMRAO GARKAL STATE BANK OF INDIA(508548)
266 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24180720230431579 19/07/2023 garkal mukttabai vitthal 1818008WL021163 garkal mukttabai vitthal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129346 MRS MUKTABAI VITTHAL GARKAL STATE BANK OF INDIA(508548)
267 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24180720230431580 19/07/2023 garkal pandit vittal 1818008WL021163 garkal pandit vittal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129345 MR PANDIT VITTHAL GARKAL STATE BANK OF INDIA(508548)
268 SHIRUR KASAR MH-18-008-012-001/681
(GHOGAS PARGAON) 		1818008000NRG24180720230431609 19/07/2023 garkal vitthal raghunath 1818008WL021166 garkal vitthal raghunath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129344 SHRI VITTHAL RAGHUNATH GARKAL STATE BANK OF INDIA(508548)
269 SHIRUR KASAR MH-18-008-012-001/688
(GHOGAS PARGAON) 		1818008000NRG24180720230431514 19/07/2023 GARKAL MIRABAI MAHADEO 1818008WL021159 GARKAL MIRABAI MAHADEO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129902 MRS MIRA MAHADEV GARKAL STATE BANK OF INDIA(508548)
270 SHIRUR KASAR MH-18-008-012-001/699
(GHOGAS PARGAON) 		1818008000NRG24180720230431777 19/07/2023 KALABAI SAHEBRAO GARKAL 1818008WL021170 KALABAI SAHEBRAO GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130034 MRS KALABAI SAHEBA GARKAL STATE BANK OF INDIA(508548)
271 SHIRUR KASAR MH-18-008-012-001/7
(GHOGAS PARGAON) 		1818008000NRG24180720230431636 19/07/2023 SUNIL PRABHAKAR DHOLE 1818008WL021167 SUNIL PRABHAKAR DHOLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129701 MR SUNIL PRABHAKAR DHOLE STATE BANK OF INDIA(508548)
272 SHIRUR KASAR MH-18-008-012-001/701
(GHOGAS PARGAON) 		1818008000NRG24180720230431778 19/07/2023 GANGUBAI MOHAN GARKAL 1818008WL021170 GANGUBAI MOHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129385 MRS GANGUBAI MOHAN GARKAL STATE BANK OF INDIA(508548)
273 SHIRUR KASAR MH-18-008-012-001/72
(GHOGAS PARGAON) 		1818008000NRG24180720230431476 19/07/2023 PARBI YOUSIF PATHAN 1818008WL021158 PARBI YOUSIF PATHAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129934 Miss. Parvin Yusuf Pathan MAHARASHTRA GRAMIN BANK(607000)
274 SHIRUR KASAR MH-18-008-012-001/72
(GHOGAS PARGAON) 		1818008000NRG24180720230431475 19/07/2023 YOUSIF IBRAHIM PATHAN 1818008WL021158 YOUSIF IBRAHIM PATHAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129933 Mr. YUSUF IBRAHIM PATHAN MAHARASHTRA GRAMIN BANK(607000)
275 SHIRUR KASAR MH-18-008-012-001/727
(GHOGAS PARGAON) 		1818008000NRG24180720230431581 19/07/2023 APPASAHEB MAHADEV GARKAL 1818008WL021163 APPASAHEB MAHADEV GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129848 GARKAL APPASAHEB MAHADEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
276 SHIRUR KASAR MH-18-008-012-001/731
(GHOGAS PARGAON) 		1818008000NRG24180720230431781 19/07/2023 NAMDEV BAJIRAO GARKL 1818008WL021170 NAMDEV BAJIRAO GARKL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129838 MR NAMDEV BAJIRAV GARKAL STATE BANK OF INDIA(508548)
277 SHIRUR KASAR MH-18-008-012-001/74
(GHOGAS PARGAON) 		1818008000NRG24180720230431582 19/07/2023 BHAGWAT 1818008WL021163 BHAGWAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130031 MR BHAGWAT BHAUSAHEB GARKAL STATE BANK OF INDIA(508548)
278 SHIRUR KASAR MH-18-008-012-001/74
(GHOGAS PARGAON) 		1818008000NRG24180720230431583 19/07/2023 VAISHALI BHAGWAT GARKAL 1818008WL021163 VAISHALI BHAGWAT GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130032 MRS VAISHALI BHAGWAT GARKAL STATE BANK OF INDIA(508548)
279 SHIRUR KASAR MH-18-008-012-001/743
(GHOGAS PARGAON) 		1818008000NRG24180720230431370 19/07/2023 Ambads Mahadev Garkal 1818008WL021153 Ambads Mahadev Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129324 SHRI AMBADAS MAHADEV GARKAL STATE BANK OF INDIA(508548)
280 SHIRUR KASAR MH-18-008-012-001/76
(GHOGAS PARGAON) 		1818008000NRG24180720230431612 19/07/2023 BABAN ASHRU KEKAN 1818008WL021166 BABAN ASHRU KEKAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129730 MR BABAN ASHRU KEKAN STATE BANK OF INDIA(508548)
281 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24180720230431637 19/07/2023 AMBADAS Nana karad 1818008WL021167 AMBADAS Nana karad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129349 MR AMBADAS NANA KARAD STATE BANK OF INDIA(508548)
282 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24180720230431638 19/07/2023 Ashok Ambadas Karad 1818008WL021167 Ashok Ambadas Karad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129348 MR ASHOK AMBADAS KARAD STATE BANK OF INDIA(508548)
283 SHIRUR KASAR MH-18-008-012-001/762
(GHOGAS PARGAON) 		1818008000NRG24180720230431639 19/07/2023 Rekha Ashok Karad 1818008WL021167 Rekha Ashok Karad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129350 MRS REKHA ASHOK KARAD STATE BANK OF INDIA(508548)
284 SHIRUR KASAR MH-18-008-012-001/764
(GHOGAS PARGAON) 		1818008000NRG24180720230431739 19/07/2023 Krushna Dinker Kavle 1818008WL021169 Krushna Dinker Kavle 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130015 MR KRUSHNA DINKAR KAVALE STATE BANK OF INDIA(508548)
285 SHIRUR KASAR MH-18-008-012-001/8
(GHOGAS PARGAON) 		1818008000NRG24180720230431613 19/07/2023 ASHOK 1818008WL021166 ASHOK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129341 MS ASHOK PRABHAKAR DAHALE STATE BANK OF INDIA(508548)
286 SHIRUR KASAR MH-18-008-012-001/8
(GHOGAS PARGAON) 		1818008000NRG24180720230431740 19/07/2023 PRAVIN ASHOK DHOLE 1818008WL021169 PRAVIN ASHOK DHOLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129727 MR PRAVEEN ASHOK DHOLE STATE BANK OF INDIA(508548)
287 SHIRUR KASAR MH-18-008-012-001/8
(GHOGAS PARGAON) 		1818008000NRG24180720230431614 19/07/2023 SUJATA PRAVIN DHOLE 1818008WL021166 SUJATA PRAVIN DHOLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129725 MRS SUJATA PRAVIN DHOLE STATE BANK OF INDIA(508548)
288 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24180720230431744 19/07/2023 ASHABAI RAJENDRA SAGLE 1818008WL021169 ASHABAI RAJENDRA SAGLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130008 MS ASHABAI RAJENDRA SAGALE STATE BANK OF INDIA(508548)
289 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24180720230431741 19/07/2023 NAVNATH KACHRU SAGALE 1818008WL021169 NAVNATH KACHRU SAGALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129720 Mr. NAVNATH KACHARU SAGALE CENTRAL BANK OF INDIA(607115)
290 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24180720230431743 19/07/2023 RAJENDRA KACHRU SAGLE 1818008WL021169 RAJENDRA KACHRU SAGLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130007 Mr. RAJENDRA KACHARU SAGALE MAHARASHTRA GRAMIN BANK(607000)
291 SHIRUR KASAR MH-18-008-012-001/80
(GHOGAS PARGAON) 		1818008000NRG24180720230431742 19/07/2023 SHEELABAI NAVNATH SAGALE 1818008WL021169 SHEELABAI NAVNATH SAGALE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129722 MS SHILABAI NAVNATH SAGALE STATE BANK OF INDIA(508548)
292 SHIRUR KASAR MH-18-008-012-001/819
(GHOGAS PARGAON) 		1818008000NRG24180720230431615 19/07/2023 SARSWAQTI KASHINATH GARKAL 1818008WL021166 SARSWAQTI KASHINATH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129587 MRS SARSWATI KASHINATH GARKAL STATE BANK OF INDIA(508548)
293 SHIRUR KASAR MH-18-008-012-001/826
(GHOGAS PARGAON) 		1818008000NRG24180720230431478 19/07/2023 ALKA DHARMRAJ GARKAL 1818008WL021158 ALKA DHARMRAJ GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129906 MRS ALKA DHARMRAJ GARKAL STATE BANK OF INDIA(508548)
294 SHIRUR KASAR MH-18-008-012-001/826
(GHOGAS PARGAON) 		1818008000NRG24180720230431477 19/07/2023 DHARMRAJ VISHWNATH GARKAL 1818008WL021158 DHARMRAJ VISHWNATH GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129898 MR DHARMRAJ VISHWANTH GARKAL STATE BANK OF INDIA(508548)
295 SHIRUR KASAR MH-18-008-012-001/830
(GHOGAS PARGAON) 		1818008000NRG24180720230431783 19/07/2023 BABAN ASHRU GARKAL 1818008WL021170 BABAN ASHRU GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129872 Mr. BABAN ASHRU GARKAL CENTRAL BANK OF INDIA(607115)
296 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24180720230431784 19/07/2023 PARMESHWAR RAOSAHEB BATULE 1818008WL021170 PARMESHWAR RAOSAHEB BATULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129847 MR PARMESHWAR RAVSAHEB BATULE STATE BANK OF INDIA(508548)
297 SHIRUR KASAR MH-18-008-012-001/837
(GHOGAS PARGAON) 		1818008000NRG24180720230431785 19/07/2023 VANDANA PARMESHWAR BATULE 1818008WL021170 VANDANA PARMESHWAR BATULE 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230129849 BATULE VANDANA PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHIRUR KASAR MH-18-008-012-001/838
(GHOGAS PARGAON) 		1818008000NRG24180720230431640 19/07/2023 AMBADAS NAMDEV GARKAL 1818008WL021167 AMBADAS NAMDEV GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129611 MR AABADAS NAMDEV GARKAL STATE BANK OF INDIA(508548)
299 SHIRUR KASAR MH-18-008-012-001/843
(GHOGAS PARGAON) 		1818008000NRG24180720230431517 19/07/2023 KESHAV BALU KAVLE 1818008WL021159 KESHAV BALU KAVLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129267 MASTER KESHAV BALU KAVALE M STATE BANK OF INDIA(508548)
300 SHIRUR KASAR MH-18-008-012-001/844
(GHOGAS PARGAON) 		1818008000NRG24180720230431518 19/07/2023 MANIK PATILBA NAGRE 1818008WL021159 MANIK PATILBA NAGRE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129829 SHRI MANIKRAO PATILBA NAGARE STATE BANK OF INDIA(508548)
301 SHIRUR KASAR MH-18-008-012-001/844
(GHOGAS PARGAON) 		1818008000NRG24180720230431519 19/07/2023 VIMAL MANIK NAGRE 1818008WL021159 VIMAL MANIK NAGRE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129834 MRS VIMAL MANIK NAGARE STATE BANK OF INDIA(508548)
302 SHIRUR KASAR MH-18-008-012-001/847
(GHOGAS PARGAON) 		1818008000NRG24180720230431841 19/07/2023 SATISH SUBHASH GARKAL 1818008WL021172 SATISH SUBHASH GARKAL 00415 SBIN0005995 1638 1638 Rejected 27/07/2023 A208230129947 Account inoperative
303 SHIRUR KASAR MH-18-008-012-001/850
(GHOGAS PARGAON) 		1818008000NRG24180720230431641 19/07/2023 LOCHANA VASUDEV GARKAL 1818008WL021167 LOCHANA VASUDEV GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129351 MRS LOCHANA VASUDEV GARKAL STATE BANK OF INDIA(508548)
304 SHIRUR KASAR MH-18-008-012-001/864
(GHOGAS PARGAON) 		1818008000NRG24180720230431617 19/07/2023 savita uddhav batule 1818008WL021166 savita uddhav batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129355 MS SAVITA UDDHAV BATULE STATE BANK OF INDIA(508548)
305 SHIRUR KASAR MH-18-008-012-001/864
(GHOGAS PARGAON) 		1818008000NRG24180720230431616 19/07/2023 uddhav bajirao batule 1818008WL021166 uddhav bajirao batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129356 MR UDDHAV BAJIRAO BATULE STATE BANK OF INDIA(508548)
306 SHIRUR KASAR MH-18-008-012-001/866
(GHOGAS PARGAON) 		1818008000NRG24180720230431618 19/07/2023 vaijinath uddhav batule 1818008WL021166 vaijinath uddhav batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129354 MASTER VAJINATH UDDHAV BATULE STATE BANK OF INDIA(508548)
307 SHIRUR KASAR MH-18-008-012-001/872
(GHOGAS PARGAON) 		1818008000NRG24180720230431622 19/07/2023 dattray sahebrao garkal 1818008WL021166 dattray sahebrao garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129342 Mr. DATTATRAYA SAHEBRAO GARKAL MAHARASHTRA GRAMIN BANK(607000)
308 SHIRUR KASAR MH-18-008-012-001/875
(GHOGAS PARGAON) 		1818008000NRG24180720230431843 19/07/2023 padurang nana karad 1818008WL021172 padurang nana karad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129941 MR PANDURANG NANA KARAD STATE BANK OF INDIA(508548)
309 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24180720230431847 19/07/2023 rajendra nivrutti garkal 1818008WL021172 rajendra nivrutti garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130004 rajendra nivrutti garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
310 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24180720230431844 19/07/2023 rajendra nivrutti garkal 1818008WL021172 rajendra nivrutti garkal 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230130005 rajendra nivrutti garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
311 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24180720230431845 19/07/2023 sangita rajendra garkal 1818008WL021172 sangita rajendra garkal 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230130020 MRS SANGITA RAJENDRA GARKAL STATE BANK OF INDIA(508548)
312 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24180720230431848 19/07/2023 sangita rajendra garkal 1818008WL021172 sangita rajendra garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130019 MRS SANGITA RAJENDRA GARKAL STATE BANK OF INDIA(508548)
313 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24180720230431849 19/07/2023 swapnil rajendra garkal 1818008WL021172 swapnil rajendra garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130003 MR SWAPNIL RAJENDRA GARKAL STATE BANK OF INDIA(508548)
314 SHIRUR KASAR MH-18-008-012-001/876
(GHOGAS PARGAON) 		1818008000NRG24180720230431846 19/07/2023 swapnil rajendra garkal 1818008WL021172 swapnil rajendra garkal 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230130002 MR SWAPNIL RAJENDRA GARKAL STATE BANK OF INDIA(508548)
315 SHIRUR KASAR MH-18-008-012-001/878
(GHOGAS PARGAON) 		1818008000NRG24180720230431850 19/07/2023 susant rajendra garkal 1818008WL021172 susant rajendra garkal 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230130017 SUSHANT RAJENDRA GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 SHIRUR KASAR MH-18-008-012-001/878
(GHOGAS PARGAON) 		1818008000NRG24180720230431851 19/07/2023 susant rajendra garkal 1818008WL021172 susant rajendra garkal 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230130018 SUSHANT RAJENDRA GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 SHIRUR KASAR MH-18-008-012-001/879
(GHOGAS PARGAON) 		1818008000NRG24180720230431522 19/07/2023 aanasaheb ramnath dahifale 1818008WL021159 aanasaheb ramnath dahifale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129920 MR ANNASAHEB RAMNATH DAHIFALE STATE BANK OF INDIA(508548)
318 SHIRUR KASAR MH-18-008-012-001/879
(GHOGAS PARGAON) 		1818008000NRG24180720230431521 19/07/2023 nadubai ramnath dahifale 1818008WL021159 nadubai ramnath dahifale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129923 MRS NANDUBAI RAMNATH DAHIFALE STATE BANK OF INDIA(508548)
319 SHIRUR KASAR MH-18-008-012-001/882
(GHOGAS PARGAON) 		1818008000NRG24180720230431584 19/07/2023 Pushpa Appasaheb Garkal 1818008WL021163 Pushpa Appasaheb Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129774 MRS PUSHPA APPSAHEB GARKAL STATE BANK OF INDIA(508548)
320 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24180720230431644 19/07/2023 kailas baban batule 1818008WL021167 kailas baban batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129358 MR KAILAS BABAN BATULE STATE BANK OF INDIA(508548)
321 SHIRUR KASAR MH-18-008-012-001/887
(GHOGAS PARGAON) 		1818008000NRG24180720230431643 19/07/2023 kusum baban batule 1818008WL021167 kusum baban batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129359 MRS KUSUM BABAN BATULE STATE BANK OF INDIA(508548)
322 SHIRUR KASAR MH-18-008-012-001/893
(GHOGAS PARGAON) 		1818008000NRG24180720230431523 19/07/2023 Vitthal Dinkar Garkal 1818008WL021159 Vitthal Dinkar Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129836 MR VITTHAL DINAKR GARKAL STATE BANK OF INDIA(508548)
323 SHIRUR KASAR MH-18-008-012-001/906
(GHOGAS PARGAON) 		1818008000NRG24180720230431585 19/07/2023 AMBADAS KACHRU BATULE 1818008WL021163 AMBADAS KACHRU BATULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129832 SHRI AMBADAS KACHARU BATULE STATE BANK OF INDIA(508548)
324 SHIRUR KASAR MH-18-008-012-001/906
(GHOGAS PARGAON) 		1818008000NRG24180720230431586 19/07/2023 SUMANBAI AMBADAS BATULE 1818008WL021163 SUMANBAI AMBADAS BATULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129833 MS SUMANBAI AMBADAS BATULE STATE BANK OF INDIA(508548)
325 SHIRUR KASAR MH-18-008-012-001/908
(GHOGAS PARGAON) 		1818008000NRG24180720230431587 19/07/2023 NANDUBAI DINKAR GARKAL 1818008WL021163 NANDUBAI DINKAR GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129826 MS NANDUBAI DINKAR GARKAL STATE BANK OF INDIA(508548)
326 SHIRUR KASAR MH-18-008-012-001/909
(GHOGAS PARGAON) 		1818008000NRG24180720230431479 19/07/2023 SOMNATH MOHAN GARKAL 1818008WL021158 SOMNATH MOHAN GARKAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129622 SOMNATH MOHAN GARKAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
327 SHIRUR KASAR MH-18-008-012-001/941
(GHOGAS PARGAON) 		1818008000NRG24180720230431649 19/07/2023 Jyoti Sachin Garkal 1818008WL021167 Jyoti Sachin Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129372 Mr. Jyoti Sachin Garkal MAHARASHTRA GRAMIN BANK(607000)
328 SHIRUR KASAR MH-18-008-012-001/941
(GHOGAS PARGAON) 		1818008000NRG24180720230431648 19/07/2023 Sachin Babasaheb Garkal 1818008WL021167 Sachin Babasaheb Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129595 MR SACHIN BABASAHEB GARKAL STATE BANK OF INDIA(508548)
329 SHIRUR KASAR MH-18-008-012-001/942
(GHOGAS PARGAON) 		1818008000NRG24180720230431371 19/07/2023 Pramila Prakash Garkal 1818008WL021153 Pramila Prakash Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129291 MRS PRAMILA PRAKASH GARKAL STATE BANK OF INDIA(508548)
330 SHIRUR KASAR MH-18-008-012-001/944
(GHOGAS PARGAON) 		1818008000NRG24180720230431373 19/07/2023 Chandrabhaga Shahadev Jadhav 1818008WL021153 Chandrabhaga Shahadev Jadhav 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129276 MS CHANDRABHAGA SHAHADEV JADHAV STATE BANK OF INDIA(508548)
331 SHIRUR KASAR MH-18-008-012-001/944
(GHOGAS PARGAON) 		1818008000NRG24180720230431372 19/07/2023 Shahadev Kisan Jadhav 1818008WL021153 Shahadev Kisan Jadhav 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129278 SHRI SHAHADEV KISAN JADHAV STATE BANK OF INDIA(508548)
332 SHIRUR KASAR MH-18-008-012-001/945
(GHOGAS PARGAON) 		1818008000NRG24180720230431375 19/07/2023 Nitin Arjun Garkl 1818008WL021153 Nitin Arjun Garkl 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129414 MR NITIN ARJUN GARKL STATE BANK OF INDIA(508548)
333 SHIRUR KASAR MH-18-008-012-001/945
(GHOGAS PARGAON) 		1818008000NRG24180720230431374 19/07/2023 Shakuntala Nitin Garkal 1818008WL021153 Shakuntala Nitin Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129290 MRS SHAKUNTALA NITIN GARKAL STATE BANK OF INDIA(508548)
334 SHIRUR KASAR MH-18-008-012-001/950
(GHOGAS PARGAON) 		1818008000NRG24180720230431789 19/07/2023 Batule Leelabai Laxman 1818008WL021170 Batule Leelabai Laxman 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129877 MRS LEELABAI LAXMAN BATULE STATE BANK OF INDIA(508548)
335 SHIRUR KASAR MH-18-008-012-001/950
(GHOGAS PARGAON) 		1818008000NRG24180720230431788 19/07/2023 Laxman Ashruba Batule 1818008WL021170 Laxman Ashruba Batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129874 SHRI LAXMAN ASHRUBA BATULE STATE BANK OF INDIA(508548)
336 SHIRUR KASAR MH-18-008-012-001/951
(GHOGAS PARGAON) 		1818008000NRG24180720230431790 19/07/2023 Baban Kacharu Batule 1818008WL021170 Baban Kacharu Batule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129876 BATULE BABAN KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
337 SHIRUR KASAR MH-18-008-012-001/952
(GHOGAS PARGAON) 		1818008000NRG24180720230431791 19/07/2023 Savita Ashok Kokate 1818008WL021170 Savita Ashok Kokate 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129875 MS SAVITA ASHOK KOKATE STATE BANK OF INDIA(508548)
338 SHIRUR KASAR MH-18-008-012-001/955
(GHOGAS PARGAON) 		1818008000NRG24180720230431652 19/07/2023 Kavale Bramhadev Dinakar 1818008WL021167 Kavale Bramhadev Dinakar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129946 MR BRAMHADEV DINKAR KAVALE STATE BANK OF INDIA(508548)
339 SHIRUR KASAR MH-18-008-012-001/955
(GHOGAS PARGAON) 		1818008000NRG24180720230431651 19/07/2023 Kavale Mahadev Dinakar 1818008WL021167 Kavale Mahadev Dinakar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129945 MR MAHADEV DINKAR KAVALE STATE BANK OF INDIA(508548)
340 SHIRUR KASAR MH-18-008-012-001/962
(GHOGAS PARGAON) 		1818008000NRG24180720230431793 19/07/2023 Manohar Sanjay Garkal 1818008WL021170 Manohar Sanjay Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129823 MASTER MANOHAR SANJAY GARKAL STATE BANK OF INDIA(508548)
341 SHIRUR KASAR MH-18-008-012-001/966
(GHOGAS PARGAON) 		1818008000NRG24180720230431589 19/07/2023 Anita Popat Garkal 1818008WL021163 Anita Popat Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129828 MS ANITA POPAT GARKAL STATE BANK OF INDIA(508548)
342 SHIRUR KASAR MH-18-008-012-001/968
(GHOGAS PARGAON) 		1818008000NRG24180720230431653 19/07/2023 Garkal Baburav Dnyanoba 1818008WL021167 Garkal Baburav Dnyanoba 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129596 MR BABURAO DNYANOBA GARKAL STATE BANK OF INDIA(508548)
343 SHIRUR KASAR MH-18-008-012-001/968
(GHOGAS PARGAON) 		1818008000NRG24180720230431654 19/07/2023 Indu Baburao Garkal 1818008WL021167 Indu Baburao Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129412 MRS INDU BABURAO GARKAL STATE BANK OF INDIA(508548)
344 SHIRUR KASAR MH-18-008-012-001/969
(GHOGAS PARGAON) 		1818008000NRG24180720230431480 19/07/2023 Amar Bhivsen Garkal 1818008WL021158 Amar Bhivsen Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129256 MR AMAR BHIVSEN GARKAL STATE BANK OF INDIA(508548)
345 SHIRUR KASAR MH-18-008-012-001/972
(GHOGAS PARGAON) 		1818008000NRG24180720230431481 19/07/2023 Surekha Bhausaheb jagtap 1818008WL021158 Surekha Bhausaheb jagtap 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129393 MRS SUREKHA BHAUSAHEB JAGTAP STATE BANK OF INDIA(508548)
346 SHIRUR KASAR MH-18-008-012-001/973
(GHOGAS PARGAON) 		1818008000NRG24180720230431482 19/07/2023 Garkal Bhagwan Dattatray 1818008WL021158 Garkal Bhagwan Dattatray 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129261 Miss. BHAGWAN DATTATRAY GARKAL BANK OF MAHARASHTRA(607387)
347 SHIRUR KASAR MH-18-008-012-001/975
(GHOGAS PARGAON) 		1818008000NRG24180720230431484 19/07/2023 Bajirao Rausaheb Dongare 1818008WL021158 Bajirao Rausaheb Dongare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129996 MR BAJIRAO RAOSAHEB DONGARE STATE BANK OF INDIA(508548)
348 SHIRUR KASAR MH-18-008-012-001/975
(GHOGAS PARGAON) 		1818008000NRG24180720230431486 19/07/2023 Lahu Ravsaheb Dongare 1818008WL021158 Lahu Ravsaheb Dongare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129586 MR LAHU RAVSAHEB DONGARE STATE BANK OF INDIA(508548)
349 SHIRUR KASAR MH-18-008-012-001/975
(GHOGAS PARGAON) 		1818008000NRG24180720230431485 19/07/2023 Rajashri Bajirao Dongare 1818008WL021158 Rajashri Bajirao Dongare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129995 MRS RAJASHRI BAJIRAO DONGARE STATE BANK OF INDIA(508548)
350 SHIRUR KASAR MH-18-008-012-001/976
(GHOGAS PARGAON) 		1818008000NRG24180720230431488 19/07/2023 Rukhamini Dnyaneshwar Khedkar 1818008WL021158 Rukhamini Dnyaneshwar Khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129994 MRS RUKHAMINI DNYANESHWAR KHEDKAR STATE BANK OF INDIA(508548)
351 SHIRUR KASAR MH-18-008-012-001/977
(GHOGAS PARGAON) 		1818008000NRG24180720230431528 19/07/2023 Garkal Vasudev Shivnath 1818008WL021159 Garkal Vasudev Shivnath 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129922 MR VASUDEV SHIVNATH GARKAL STATE BANK OF INDIA(508548)
352 SHIRUR KASAR MH-18-008-012-001/977
(GHOGAS PARGAON) 		1818008000NRG24180720230431529 19/07/2023 Savita Vasudev Garkal 1818008WL021159 Savita Vasudev Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129927 MRS SAVITA VASUDEV GARKAL STATE BANK OF INDIA(508548)
353 SHIRUR KASAR MH-18-008-012-001/978
(GHOGAS PARGAON) 		1818008000NRG24180720230431531 19/07/2023 Mandabai Walmik Karad 1818008WL021159 Mandabai Walmik Karad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129919 MRS MANADABAIWALMIKKARAD WALMIK KARAD STATE BANK OF INDIA(508548)
354 SHIRUR KASAR MH-18-008-012-001/978
(GHOGAS PARGAON) 		1818008000NRG24180720230431530 19/07/2023 Walmik Shankar Karad 1818008WL021159 Walmik Shankar Karad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129689 Mr. Walmik Shankar Karad . MAHARASHTRA GRAMIN BANK(607000)
355 SHIRUR KASAR MH-18-008-012-001/979
(GHOGAS PARGAON) 		1818008000NRG24180720230431591 19/07/2023 Govind Shahurav Palve 1818008WL021163 Govind Shahurav Palve 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129843 MASTER GOVIND SHAHURAV PALVE STATE BANK OF INDIA(508548)
356 SHIRUR KASAR MH-18-008-012-001/98
(GHOGAS PARGAON) 		1818008000NRG24180720230431656 19/07/2023 SHAKUNTABA DATTATRAY SANGLE 1818008WL021167 SHAKUNTABA DATTATRAY SANGLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129338 MS SHAKUNTALA DATTATRAY SANGALE STATE BANK OF INDIA(508548)
357 SHIRUR KASAR MH-18-008-012-001/980
(GHOGAS PARGAON) 		1818008000NRG24180720230431749 19/07/2023 Babasaheb Maruti Garkal 1818008WL021169 Babasaheb Maruti Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129913 SHRI BABASAHEB MAROTI GARKAL STATE BANK OF INDIA(508548)
358 SHIRUR KASAR MH-18-008-012-001/982
(GHOGAS PARGAON) 		1818008000NRG24180720230431532 19/07/2023 Vinita Balu Garkal 1818008WL021159 Vinita Balu Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129929 MRS VINITA BALU GARKAL STATE BANK OF INDIA(508548)
359 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24180720230431533 19/07/2023 Balu Jagannath Garkal 1818008WL021159 Balu Jagannath Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129928 MR BALASAHEB JAGANNATH GARKAL STATE BANK OF INDIA(508548)
360 SHIRUR KASAR MH-18-008-012-001/983
(GHOGAS PARGAON) 		1818008000NRG24180720230431534 19/07/2023 Manisha Balu Garkal 1818008WL021159 Manisha Balu Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129926 Mrs. Manisha Balu Garkal MAHARASHTRA GRAMIN BANK(607000)
361 SHIRUR KASAR MH-18-008-012-001/987
(GHOGAS PARGAON) 		1818008000NRG24180720230431535 19/07/2023 Garkal Vaishnavi balu 1818008WL021159 Garkal Vaishnavi balu 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129921 MISS VAISHNAVI BALU GARKAL STATE BANK OF INDIA(508548)
362 SHIRUR KASAR MH-18-008-012-001/992
(GHOGAS PARGAON) 		1818008000NRG24180720230431536 19/07/2023 Sirkrushna Ramrav Waghmare 1818008WL021159 Sirkrushna Ramrav Waghmare 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129924 MR SHRIKRUSHNA RAMRAV WAGHMARE STATE BANK OF INDIA(508548)
363 SHIRUR KASAR MH-18-008-012-001/995
(GHOGAS PARGAON) 		1818008000NRG24180720230431794 19/07/2023 Kamal Namdev Garkl 1818008WL021170 Kamal Namdev Garkl 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129396 MRS KAMAL NAMDEV GARKL STATE BANK OF INDIA(508548)
364 SHIRUR KASAR MH-18-008-012-001/996
(GHOGAS PARGAON) 		1818008000NRG24180720230431795 19/07/2023 Jagannath Rama Khude 1818008WL021170 Jagannath Rama Khude 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129835 MR JAGANNATH RAMA KHUDE STATE BANK OF INDIA(508548)
365 SHIRUR KASAR MH-18-008-012-001/996
(GHOGAS PARGAON) 		1818008000NRG24180720230431796 19/07/2023 Manisha Jagannath khude 1818008WL021170 Manisha Jagannath khude 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129845 MRS MANISHA JAGANNATH KHUDE STATE BANK OF INDIA(508548)
366 SHIRUR KASAR MH-18-008-012-001/999
(GHOGAS PARGAON) 		1818008000NRG24180720230431797 19/07/2023 Sudam Arjun Garkal 1818008WL021170 Sudam Arjun Garkal 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129825 Sudam Arjun Garkal THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
367 SHIRUR KASAR MH-18-008-020-002/147
(JATNANDUR) 		1818008000NRG24180720230436602 19/07/2023 RAJENDRA PATILBUVA DONGAR 1818008WL021352 RAJENDRA PATILBUVA DONGAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129407 RAJENDRA PATILBUVA DONGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
368 SHIRUR KASAR MH-18-008-032-003/1260
(MANUR) 		1818008000NRG24170720230428070 19/07/2023 Belge Sushilabai Shridhar 1818008WL020980 Belge Sushilabai Shridhar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129406 Belge Sushilabai Shridhar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
369 SHIRUR KASAR MH-18-008-032-004/1323
(MANUR) 		1818008000NRG24170720230428088 19/07/2023 Irfan Pirkha Pathan 1818008WL020980 Irfan Pirkha Pathan 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129695 Mr. Irfan Pirkha Pathan MAHARASHTRA GRAMIN BANK(607000)
370 SHIRUR KASAR MH-18-008-032-004/1372
(MANUR) 		1818008000NRG24170720230428090 19/07/2023 Shirsat Gayabai Sadashiv 1818008WL020980 Shirsat Gayabai Sadashiv 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129330 MRS GAYABAI SADASHIV SHIRSAT STATE BANK OF INDIA(508548)
371 SHIRUR KASAR MH-18-008-032-004/272
(MANUR) 		1818008000NRG24170720230428098 19/07/2023 MANISHA SUMET SURASE 1818008WL020980 MANISHA SUMET SURASE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129402 Mrs. MANISHA SUMANTRAV SURASE MAHARASHTRA GRAMIN BANK(607000)
372 SHIRUR KASAR MH-18-008-032-004/843
(MANUR) 		1818008000NRG24170720230428103 19/07/2023 sharad lahu dhavle 1818008WL020980 sharad lahu dhavle 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129671 MR SHARAD LAHU DHAVALE STATE BANK OF INDIA(508548)
373 SHIRUR KASAR MH-18-008-032-004/856
(MANUR) 		1818008000NRG24170720230428104 19/07/2023 Sachin chagan raut 1818008WL020980 Sachin chagan raut 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129938 MR SACHIN CHAGAN RAUT STATE BANK OF INDIA(508548)
374 SHIRUR KASAR MH-18-008-036-002/1155
(NIMGAON) 		1818008000NRG24170720230423697 19/07/2023 Mahadev Baliram Kurhe 1818008WL020754 Mahadev Baliram Kurhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129373 Mr. MAHADEV BALIRAM KURHE BANK OF MAHARASHTRA(607387)
375 SHIRUR KASAR MH-18-008-036-002/1155
(NIMGAON) 		1818008000NRG24170720230423696 19/07/2023 Manisha Mahadev Kurhe 1818008WL020754 Manisha Mahadev Kurhe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129397 MS MANISHA MAHADEV KURHE STATE BANK OF INDIA(508548)
376 SHIRUR KASAR MH-18-008-036-002/1157
(NIMGAON) 		1818008000NRG24170720230423702 19/07/2023 Anjali narayan Ghungrad 1818008WL020754 Anjali narayan Ghungrad 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129309 MRS ANJALI NARAYAN GHUNGRAD STATE BANK OF INDIA(508548)
377 SHIRUR KASAR MH-18-008-036-002/1160
(NIMGAON) 		1818008000NRG24170720230423706 19/07/2023 Ghungrad mahesh jalindar 1818008WL020754 Ghungrad mahesh jalindar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129310 MR MAHESH JALIDAR GHUNGRAD STATE BANK OF INDIA(508548)
378 SHIRUR KASAR MH-18-008-036-002/1235
(NIMGAON) 		1818008000NRG24170720230423707 19/07/2023 Mahesh Shivnath Bale 1818008WL020754 Mahesh Shivnath Bale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129308 MR MAHESH SHIVNATH BALE STATE BANK OF INDIA(508548)
379 SHIRUR KASAR MH-18-008-036-002/362
(NIMGAON) 		1818008000NRG24170720230423720 19/07/2023 GHUNGARAD RATHKISAN APPA 1818008WL020755 GHUNGARAD RATHKISAN APPA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129375 Mr. RADHAKISAN APPA GHUNGRAD CENTRAL BANK OF INDIA(607115)
380 SHIRUR KASAR MH-18-008-036-002/673
(NIMGAON) 		1818008000NRG24170720230423740 19/07/2023 vittal kacharu rathod 1818008WL020756 vittal kacharu rathod 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129669 MR VITTHAL KACHARU RATHOD STATE BANK OF INDIA(508548)
381 SHIRUR KASAR MH-18-008-036-002/83
(NIMGAON) 		1818008000NRG24170720230423712 19/07/2023 CHANDANE GANESHA CHABA 1818008WL020754 CHANDANE GANESHA CHABA 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129332 Mr. GANESH CHABURAV CHANDANE CENTRAL BANK OF INDIA(607115)
382 SHIRUR KASAR MH-18-008-049-001/103
(RALESANGVI) 		1818008000NRG24190720230436906 19/07/2023 MEERA RAJINDAR KHEDKAR 1818008WL021357 MEERA RAJINDAR KHEDKAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129378 MEERA RAJENDRA KHEDKAR RATNAKAR BANK(607393)
383 SHIRUR KASAR MH-18-008-049-001/103
(RALESANGVI) 		1818008000NRG24190720230436905 19/07/2023 RAJINDAR BHAGWAT KHEDKAR 1818008WL021357 RAJINDAR BHAGWAT KHEDKAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129890 Mr. RAJENDRA BHAGWAT KHEDKAR BANK OF MAHARASHTRA(607387)
384 SHIRUR KASAR MH-18-008-049-001/34
(RALESANGVI) 		1818008000NRG24190720230436917 19/07/2023 MAHADIV KARBHARI KHEDKAR 1818008WL021357 MAHADIV KARBHARI KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129530 MR MAHADEO KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
385 SHIRUR KASAR MH-18-008-049-001/461
(RALESANGVI) 		1818008000NRG24190720230436922 19/07/2023 garaxa ragunatha khedkar 1818008WL021357 garaxa ragunatha khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129676 MR GORAKSHA RANGHUNATH KHEDAKAR STATE BANK OF INDIA(508548)
386 SHIRUR KASAR MH-18-008-049-001/461
(RALESANGVI) 		1818008000NRG24190720230436923 19/07/2023 sagita gorax khedkar 1818008WL021357 sagita gorax khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130040 MR SANGITA GORAKSHA KHEDKAR STATE BANK OF INDIA(508548)
387 SHIRUR KASAR MH-18-008-049-001/468
(RALESANGVI) 		1818008000NRG24190720230436924 19/07/2023 khedkar dattary karbhari 1818008WL021357 khedkar dattary karbhari 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130024 MR DATTATRAY KARBHARI KHEDKAR STATE BANK OF INDIA(508548)
388 SHIRUR KASAR MH-18-008-049-001/514
(RALESANGVI) 		1818008000NRG24190720230436931 19/07/2023 manik govind khedkar 1818008WL021357 manik govind khedkar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129698 MANIK GOVINDRAO KHEDKAR BANK OF INDIA(508505)
389 SHIRUR KASAR MH-18-008-049-001/96
(RALESANGVI) 		1818008000NRG24190720230436945 19/07/2023 BHAGWAN TATYABA KHDEKAR 1818008WL021357 BHAGWAN TATYABA KHDEKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129533 MR BHAGWAN TATYABA KHEDKAR STATE BANK OF INDIA(508548)
390 SHIRUR KASAR MH-18-008-049-001/96
(RALESANGVI) 		1818008000NRG24190720230436946 19/07/2023 INGUBAI 1818008WL021357 INGUBAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130025 MRS INDUBAI BHAGWAN KHEDKAR STATE BANK OF INDIA(508548)
391 SHIRUR KASAR MH-18-008-049-001/99
(RALESANGVI) 		1818008000NRG24190720230436947 19/07/2023 VAISHALI NAMDEV KHEDKAR 1818008WL021357 VAISHALI NAMDEV KHEDKAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130023 VAISHALI NAMDEV KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
392 SHIRUR KASAR MH-18-008-062-001/108
(VADALI) 		1818008000NRG24180720230432022 19/07/2023 SHINDE DADA MANIK 1818008WL021179 SHINDE DADA MANIK 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129702 MR DADA MANIK SHINDE STATE BANK OF INDIA(508548)
393 SHIRUR KASAR MH-18-008-062-001/112
(VADALI) 		1818008000NRG24180720230431952 19/07/2023 MANE KHANDU KERU 1818008WL021176 MANE KHANDU KERU 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129538 MR KHANDU KERU MANE STATE BANK OF INDIA(508548)
394 SHIRUR KASAR MH-18-008-062-001/128
(VADALI) 		1818008000NRG24180720230432024 19/07/2023 SHINDE ANITA POPAT 1818008WL021179 SHINDE ANITA POPAT 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129855 MR ANITA POPAT SHINDE STATE BANK OF INDIA(508548)
395 SHIRUR KASAR MH-18-008-062-001/128
(VADALI) 		1818008000NRG24180720230432023 19/07/2023 SHINDE POPAT ASARAM 1818008WL021179 SHINDE POPAT ASARAM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129854 MR POPAT ASARAM SHINDE STATE BANK OF INDIA(508548)
396 SHIRUR KASAR MH-18-008-062-001/149
(VADALI) 		1818008000NRG24180720230431853 19/07/2023 jalindar masu kale 1818008WL021173 jalindar masu kale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129756 MR JALINDAR MASU KALE STATE BANK OF INDIA(508548)
397 SHIRUR KASAR MH-18-008-062-001/161
(VADALI) 		1818008000NRG24180720230431854 19/07/2023 RAMESH LAXMAN GUNJAL 1818008WL021173 RAMESH LAXMAN GUNJAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129380 MR RAMESH LAKSHMAN GUNJAL STATE BANK OF INDIA(508548)
398 SHIRUR KASAR MH-18-008-062-001/162
(VADALI) 		1818008000NRG24180720230431856 19/07/2023 GANESH LAXMAN GUNJAL 1818008WL021173 GANESH LAXMAN GUNJAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129392 MR GANESH LAXMAN GUNJAL STATE BANK OF INDIA(508548)
399 SHIRUR KASAR MH-18-008-062-001/162
(VADALI) 		1818008000NRG24180720230431855 19/07/2023 SHARDA GANESH GUNJAL 1818008WL021173 SHARDA GANESH GUNJAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129767 MRS SHARDA GANESH GUNJAL STATE BANK OF INDIA(508548)
400 SHIRUR KASAR MH-18-008-062-001/174
(VADALI) 		1818008000NRG24180720230432026 19/07/2023 BHAUSHEB KISAN SHINDE 1818008WL021179 BHAUSHEB KISAN SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129853 MR BHAUSAHEB KISAN SHINDE STATE BANK OF INDIA(508548)
401 SHIRUR KASAR MH-18-008-062-001/174
(VADALI) 		1818008000NRG24180720230432025 19/07/2023 JANABAI BHAUSHEB SHINDE 1818008WL021179 JANABAI BHAUSHEB SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129858 MRS JANABAI BHAUSAHEB SHINDE STATE BANK OF INDIA(508548)
402 SHIRUR KASAR MH-18-008-062-001/184
(VADALI) 		1818008000NRG24180720230431858 19/07/2023 BAPU TULASHIRAM MUDAL 1818008WL021173 BAPU TULASHIRAM MUDAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129765 MR BAPU TULSHIRAM MUDAL STATE BANK OF INDIA(508548)
403 SHIRUR KASAR MH-18-008-062-001/184
(VADALI) 		1818008000NRG24180720230431859 19/07/2023 CHAYA BAPU MUDAL 1818008WL021173 CHAYA BAPU MUDAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230130038 MRS CHAYA BAPU MUDAL STATE BANK OF INDIA(508548)
404 SHIRUR KASAR MH-18-008-062-001/218
(VADALI) 		1818008000NRG24180720230431862 19/07/2023 KAMAL RAMBHAU MURKUTE 1818008WL021173 KAMAL RAMBHAU MURKUTE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129759 MRS KAMAL RAMBHAU MURKUTE STATE BANK OF INDIA(508548)
405 SHIRUR KASAR MH-18-008-062-001/23
(VADALI) 		1818008000NRG24180720230431864 19/07/2023 RAMDAS TATYABA JADHAV 1818008WL021173 RAMDAS TATYABA JADHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129758 MR RAMDAS TATYABA JADHAV STATE BANK OF INDIA(508548)
406 SHIRUR KASAR MH-18-008-062-001/23
(VADALI) 		1818008000NRG24180720230431865 19/07/2023 SHEKUBAI RAMDAS JADHAV 1818008WL021173 SHEKUBAI RAMDAS JADHAV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129757 MRS SHEUBAI RAMDAS JADHAV STATE BANK OF INDIA(508548)
407 SHIRUR KASAR MH-18-008-062-001/237
(VADALI) 		1818008000NRG24180720230431992 19/07/2023 MAHADEV RAVSAHEB JEHDE 1818008WL021178 MAHADEV RAVSAHEB JEHDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129387 Mr. Mahadev Ravsaheb Jedhe MAHARASHTRA GRAMIN BANK(607000)
408 SHIRUR KASAR MH-18-008-062-001/238
(VADALI) 		1818008000NRG24180720230431867 19/07/2023 KONDABAI ANIL GHORPADE 1818008WL021173 KONDABAI ANIL GHORPADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129780 MR KONDABAI ANIL GHORPADE STATE BANK OF INDIA(508548)
409 SHIRUR KASAR MH-18-008-062-001/24
(VADALI) 		1818008000NRG24180720230431957 19/07/2023 DINKAR AABA MULE 1818008WL021176 DINKAR AABA MULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129531 MR DINKAR ABASAHEB MULE STATE BANK OF INDIA(508548)
410 SHIRUR KASAR MH-18-008-062-001/240
(VADALI) 		1818008000NRG24180720230431960 19/07/2023 SAVITA NARAYAN JEDHE 1818008WL021176 SAVITA NARAYAN JEDHE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129783 MS SAVITA NARAYAN JEDHE STATE BANK OF INDIA(508548)
411 SHIRUR KASAR MH-18-008-062-001/241
(VADALI) 		1818008000NRG24180720230431962 19/07/2023 CHAYA SHIVAJI JEDHE 1818008WL021176 CHAYA SHIVAJI JEDHE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129781 MRS CHHAYA SHIVAJI JEDHE STATE BANK OF INDIA(508548)
412 SHIRUR KASAR MH-18-008-062-001/251
(VADALI) 		1818008000NRG24180720230432027 19/07/2023 SHINDE JIVAN BAPURAO 1818008WL021179 SHINDE JIVAN BAPURAO 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129859 MR JIVAN BAPURAO SHINDE STATE BANK OF INDIA(508548)
413 SHIRUR KASAR MH-18-008-062-001/293
(VADALI) 		1818008000NRG24180720230431994 19/07/2023 PADMIN RAMKISAN MULE 1818008WL021178 PADMIN RAMKISAN MULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129361 MRS PADMIN RAMKISAN MULE STATE BANK OF INDIA(508548)
414 SHIRUR KASAR MH-18-008-062-001/293
(VADALI) 		1818008000NRG24180720230431993 19/07/2023 RAMKISAN ABA MULE 1818008WL021178 RAMKISAN ABA MULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129532 MR RAMKISAN ABA MULE STATE BANK OF INDIA(508548)
415 SHIRUR KASAR MH-18-008-062-001/308
(VADALI) 		1818008000NRG24180720230431995 19/07/2023 Dada Ashok Nalwade 1818008WL021178 Dada Ashok Nalwade 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129857 MR DADA ASHOK NALWADE STATE BANK OF INDIA(508548)
416 SHIRUR KASAR MH-18-008-062-001/311
(VADALI) 		1818008000NRG24180720230431872 19/07/2023 Mayur Jalindar Kale 1818008WL021173 Mayur Jalindar Kale 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129931 MR MAYUR JALINDAR KALE STATE BANK OF INDIA(508548)
417 SHIRUR KASAR MH-18-008-062-001/319
(VADALI) 		1818008000NRG24180720230431963 19/07/2023 Aba keru Mane 1818008WL021176 Aba keru Mane 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129856 MR ABA KERU MANE STATE BANK OF INDIA(508548)
418 SHIRUR KASAR MH-18-008-062-001/4
(VADALI) 		1818008000NRG24180720230431996 19/07/2023 NAVNATTH RANGNATH SHINDE 1818008WL021178 NAVNATTH RANGNATH SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129544 MR NAVNATH RANGNATH SHINDE STATE BANK OF INDIA(508548)
419 SHIRUR KASAR MH-18-008-062-001/4
(VADALI) 		1818008000NRG24180720230431997 19/07/2023 SANGITA NAVNATH SHINDE 1818008WL021178 SANGITA NAVNATH SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129360 MRS SANGITA NAVNATH SHINDE STATE BANK OF INDIA(508548)
420 SHIRUR KASAR MH-18-008-062-001/52
(VADALI) 		1818008000NRG24180720230431998 19/07/2023 NAVNATH RAOSAHEB MULE 1818008WL021178 NAVNATH RAOSAHEB MULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129644 MR NAVNATH RAVSAHEB MULE STATE BANK OF INDIA(508548)
421 SHIRUR KASAR MH-18-008-062-001/64
(VADALI) 		1818008000NRG24180720230432029 19/07/2023 BHASKAR ASARAM SHINDE 1818008WL021179 BHASKAR ASARAM SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129761 MR BHASKAR ASARAM SHINDE STATE BANK OF INDIA(508548)
422 SHIRUR KASAR MH-18-008-062-001/64
(VADALI) 		1818008000NRG24180720230432030 19/07/2023 LATA BHASKAR SHINDE 1818008WL021179 LATA BHASKAR SHINDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129764 MRS LATA BHASKAR SHINDE STATE BANK OF INDIA(508548)
423 SHIRUR KASAR MH-18-008-062-001/7
(VADALI) 		1818008000NRG24180720230431999 19/07/2023 MACHHINDRA DASHRATH TAWARE 1818008WL021178 MACHHINDRA DASHRATH TAWARE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129762 MRS KALAWATI KANTILAL MORE STATE BANK OF INDIA(508548)
424 SHIRUR KASAR MH-18-008-062-001/81
(VADALI) 		1818008000NRG24180720230432031 19/07/2023 KACHARRU VITHOBA GHAGDE 1818008WL021179 KACHARRU VITHOBA GHAGDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129564 SHRI KACHARU VITHOBA GHADAGE STATE BANK OF INDIA(508548)
425 SHIRUR KASAR MH-18-008-062-001/84
(VADALI) 		1818008000NRG24180720230432000 19/07/2023 BHAUSHAEB TOLAJI GHAGDE 1818008WL021178 BHAUSHAEB TOLAJI GHAGDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129763 MR BHAUSAHEB TOLAJI GHADGE STATE BANK OF INDIA(508548)
426 SHIRUR KASAR MH-18-008-062-001/84
(VADALI) 		1818008000NRG24180720230432001 19/07/2023 PRIYA BHAUSAHEB GHAGDE 1818008WL021178 PRIYA BHAUSAHEB GHAGDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129760 MRS PRIYA BHAUSAHEB GHADAGE STATE BANK OF INDIA(508548)
427 SHIRUR KASAR MH-18-008-062-001/88
(VADALI) 		1818008000NRG24180720230432032 19/07/2023 BABASAHEB KUNDLIK MULE 1818008WL021179 BABASAHEB KUNDLIK MULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129594 MR BABASAHEB KUNDLIK MULE STATE BANK OF INDIA(508548)
428 SHIRUR KASAR MH-18-008-062-001/88
(VADALI) 		1818008000NRG24180720230432033 19/07/2023 TARAMATI BABASAHEB MULE 1818008WL021179 TARAMATI BABASAHEB MULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129782 MRS TARAMATI BABASAHEB MULE STATE BANK OF INDIA(508548)
429 SHIRUR KASAR MH-18-008-062-001/91
(VADALI) 		1818008000NRG24180720230432002 19/07/2023 KANTILAL BAJIRAO NALAVADE 1818008WL021178 KANTILAL BAJIRAO NALAVADE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129543 MR KANTILAL BAJIRAV NARWADE STATE BANK OF INDIA(508548)
430 SHIRUR KASAR MH-18-008-064-001/126
(VADALI) 		1818008000NRG24180720230431966 19/07/2023 nilesh namdev kapshe 1818008WL021177 nilesh namdev kapshe 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129789 Mr. Kapase Nilesh Namdev MAHARASHTRA GRAMIN BANK(607000)
431 SHIRUR KASAR MH-18-008-064-001/22
(VADALI) 		1818008000NRG24180720230431977 19/07/2023 MADHUKAR RAMBHAU KAMBLE 1818008WL021177 MADHUKAR RAMBHAU KAMBLE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129674 MR MADHUKAR RAMA KAMBALE STATE BANK OF INDIA(508548)
432 SHIRUR KASAR MH-18-008-064-001/68
(VADALI) 		1818008000NRG24180720230432019 19/07/2023 BALU KACHARU KAPASE 1818008WL021178 BALU KACHARU KAPASE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129539 Mr. Babu Kacharu Kapase MAHARASHTRA GRAMIN BANK(607000)
433 SHIRUR KASAR MH-18-008-064-001/89
(VADALI) 		1818008000NRG24180720230431889 19/07/2023 NAVNATH RAMBHAU GUNJAL 1818008WL021173 NAVNATH RAMBHAU GUNJAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129383 MR NAVNATH RAMBHAU GUNJAL STATE BANK OF INDIA(508548)
434 SHIRUR KASAR MH-18-008-067-001/1019
(WARNI) 		1818008000NRG24180720230435779 19/07/2023 SHIRSAT BHAMBAI ANDARAO 1818008WL021328 SHIRSAT BHAMBAI ANDARAO 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129641 MRS BHAMABAI ANANDRAO SHIRSAT STATE BANK OF INDIA(508548)
435 SHIRUR KASAR MH-18-008-067-001/1040
(WARNI) 		1818008000NRG24180720230435785 19/07/2023 BABAN 1818008WL021328 BABAN 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129660 MR BABAN DEVRAO BADE STATE BANK OF INDIA(508548)
436 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24180720230435786 19/07/2023 SHESHERAO 1818008WL021328 SHESHERAO 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129659 BADE SHESHARAV GUNAVANTRAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 SHIRUR KASAR MH-18-008-067-001/1041
(WARNI) 		1818008000NRG24180720230435787 19/07/2023 SOBHA 1818008WL021328 SOBHA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129661 MRS SHOBHA VITTHAL BADE STATE BANK OF INDIA(508548)
438 SHIRUR KASAR MH-18-008-067-001/1042
(WARNI) 		1818008000NRG24180720230435755 19/07/2023 KEDAR MINA BHIMRAO 1818008WL021327 KEDAR MINA BHIMRAO 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129793 MRS MINA BHIMRAV KEDAR STATE BANK OF INDIA(508548)
439 SHIRUR KASAR MH-18-008-067-001/1045
(WARNI) 		1818008000NRG24180720230435788 19/07/2023 ASHOK 1818008WL021328 ASHOK 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129657 MR ASHOK VASUDEO KEDAR STATE BANK OF INDIA(508548)
440 SHIRUR KASAR MH-18-008-067-001/1046
(WARNI) 		1818008000NRG24180720230435703 19/07/2023 RAJENDRA 1818008WL021325 RAJENDRA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129567 Mr. RAJENDRA SHIVADAS BADE MAHARASHTRA GRAMIN BANK(607000)
441 SHIRUR KASAR MH-18-008-067-001/1076
(WARNI) 		1818008000NRG24180720230435832 19/07/2023 GORKHANATH 1818008WL021329 GORKHANATH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129548 MR KEDAR GORAKSHA RAVSAHEB STATE BANK OF INDIA(508548)
442 SHIRUR KASAR MH-18-008-067-001/1098
(WARNI) 		1818008000NRG24180720230434849 19/07/2023 AMBADAS 1818008WL021287 AMBADAS 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129527 MR AMBADAS DATTU KEDAR STATE BANK OF INDIA(508548)
443 SHIRUR KASAR MH-18-008-067-001/111
(WARNI) 		1818008000NRG24180720230435889 19/07/2023 MOHAN UTTAM PHUNDE 1818008WL021331 MOHAN UTTAM PHUNDE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129638 MOHAN UTTAM FUNDE BANK OF INDIA(508505)
444 SHIRUR KASAR MH-18-008-067-001/112
(WARNI) 		1818008000NRG24180720230435892 19/07/2023 ASHABAI 1818008WL021331 ASHABAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129626 MRS ASHA ASHOK FUNDE STATE BANK OF INDIA(508548)
445 SHIRUR KASAR MH-18-008-067-001/112
(WARNI) 		1818008000NRG24180720230435891 19/07/2023 ASHOK 1818008WL021331 ASHOK 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129625 MR ASHOK UTTAM FUNDE STATE BANK OF INDIA(508548)
446 SHIRUR KASAR MH-18-008-067-001/113
(WARNI) 		1818008000NRG24180720230435894 19/07/2023 PARUBAI 1818008WL021331 PARUBAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129547 SARUBAI UTTAMRAO FUNDE STATE BANK OF INDIA(508548)
447 SHIRUR KASAR MH-18-008-067-001/113
(WARNI) 		1818008000NRG24180720230435893 19/07/2023 UTTAM 1818008WL021331 UTTAM 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129627 MR UTTAM KERU FUNDE STATE BANK OF INDIA(508548)
448 SHIRUR KASAR MH-18-008-067-001/1147
(WARNI) 		1818008000NRG24180720230434889 19/07/2023 MAGAL 1818008WL021290 MAGAL 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129542 MAGAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
449 SHIRUR KASAR MH-18-008-067-001/1153
(WARNI) 		1818008000NRG24180720230435756 19/07/2023 KEDAR MAHADEV TUKARAM 1818008WL021327 KEDAR MAHADEV TUKARAM 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129620 MAHADEV TUKARAM KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIRUR KASAR MH-18-008-067-001/1154
(WARNI) 		1818008000NRG24180720230435704 19/07/2023 SHRIMANT 1818008WL021325 SHRIMANT 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129658 SHRIMANT MARUTI KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 SHIRUR KASAR MH-18-008-067-001/1156
(WARNI) 		1818008000NRG24180720230435833 19/07/2023 GITABAI 1818008WL021329 GITABAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129691 GITABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
452 SHIRUR KASAR MH-18-008-067-001/1193
(WARNI) 		1818008000NRG24180720230434977 19/07/2023 CHABUBAI 1818008WL021295 CHABUBAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129647 MRS CHHABUBAI SHESHRAO BATULE STATE BANK OF INDIA(508548)
453 SHIRUR KASAR MH-18-008-067-001/1196
(WARNI) 		1818008000NRG24180720230434851 19/07/2023 WAGHE KANTABAI BABURAO 1818008WL021287 WAGHE KANTABAI BABURAO 00415 SBIN0005995 1092 1092 Processed 28/07/2023 A208230129681 MR BABURAO KALU WAGHE STATE BANK OF INDIA(508548)
454 SHIRUR KASAR MH-18-008-067-001/1196
(WARNI) 		1818008000NRG24180720230434852 19/07/2023 WAGHE PRAMOD BABURAO 1818008WL021287 WAGHE PRAMOD BABURAO 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129605 Mr. PRAMOD BABURAO WAGHE BANK OF MAHARASHTRA(607387)
455 SHIRUR KASAR MH-18-008-067-001/1201
(WARNI) 		1818008000NRG24180720230435835 19/07/2023 asha mahadev jade 1818008WL021329 asha mahadev jade 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129706 MRS ASHA MAHADEV JADE STATE BANK OF INDIA(508548)
456 SHIRUR KASAR MH-18-008-067-001/1209
(WARNI) 		1818008000NRG24180720230435895 19/07/2023 BALASAHEB YALLAPPA FULMALI 1818008WL021331 BALASAHEB YALLAPPA FULMALI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129870 MR BALASAHEB YALLAPPA FULMALI STATE BANK OF INDIA(508548)
457 SHIRUR KASAR MH-18-008-067-001/1209
(WARNI) 		1818008000NRG24180720230435896 19/07/2023 SAKHARABAI BALASAHB FULMALI 1818008WL021331 SAKHARABAI BALASAHB FULMALI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129377 SAKHARABAI BALASAHB FULMALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
458 SHIRUR KASAR MH-18-008-067-001/1214
(WARNI) 		1818008000NRG24180720230435759 19/07/2023 SAMPAT DATTU KEDAR 1818008WL021327 SAMPAT DATTU KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129549 SAMPAT DATTU KEDAR RAJARAMBAPU SAHAKARI BANK LTD., PETH(607150)
459 SHIRUR KASAR MH-18-008-067-001/1229
(WARNI) 		1818008000NRG24180720230435790 19/07/2023 SHOBA 1818008WL021328 SHOBA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129515 Mrs. SHOBHA RAMA BADE BANK OF MAHARASHTRA(607387)
460 SHIRUR KASAR MH-18-008-067-001/1233
(WARNI) 		1818008000NRG24180720230434978 19/07/2023 ramdas navnath kedar 1818008WL021295 ramdas navnath kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129821 MR RAMDAS NAVNATH KEDAR STATE BANK OF INDIA(508548)
461 SHIRUR KASAR MH-18-008-067-001/1265
(WARNI) 		1818008000NRG24180720230434980 19/07/2023 SURESH SUBHSH BARDE 1818008WL021295 SURESH SUBHSH BARDE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129883 MR SURESH SUBHASH BARDE STATE BANK OF INDIA(508548)
462 SHIRUR KASAR MH-18-008-067-001/1347
(WARNI) 		1818008000NRG24180720230435733 19/07/2023 shikh tayyab noor 1818008WL021326 shikh tayyab noor 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129399 MR TAYYAB NOOR SHAIKH STATE BANK OF INDIA(508548)
463 SHIRUR KASAR MH-18-008-067-001/135
(WARNI) 		1818008000NRG24180720230435837 19/07/2023 SANGITA SOMINATH KEDAR 1818008WL021329 SANGITA SOMINATH KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129649 MRS SANGITA SOMINATH KEDAR STATE BANK OF INDIA(508548)
464 SHIRUR KASAR MH-18-008-067-001/135
(WARNI) 		1818008000NRG24180720230435836 19/07/2023 SOMINATH KUNDLIK KEDAR 1818008WL021329 SOMINATH KUNDLIK KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129651 MR SOMINATH KUNDALIK KEDAR STATE BANK OF INDIA(508548)
465 SHIRUR KASAR MH-18-008-067-001/1404
(WARNI) 		1818008000NRG24180720230435969 19/07/2023 nijam shikandar shekh 1818008WL021336 nijam shikandar shekh 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129813 MR NIJAM SIKANDAR SHAIKH STATE BANK OF INDIA(508548)
466 SHIRUR KASAR MH-18-008-067-001/1447
(WARNI) 		1818008000NRG24180720230434854 19/07/2023 GIRI SAGAR SANTILAL 1818008WL021287 GIRI SAGAR SANTILAL 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129694 MR SAGAR SHANTARAM GIRI STATE BANK OF INDIA(508548)
467 SHIRUR KASAR MH-18-008-067-001/1447
(WARNI) 		1818008000NRG24180720230434853 19/07/2023 GIRI SWAPNIL VIJAYKUMAR 1818008WL021287 GIRI SWAPNIL VIJAYKUMAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129633 MR SWAPANIL VIJAYKUMAR GIRI STATE BANK OF INDIA(508548)
468 SHIRUR KASAR MH-18-008-067-001/1455
(WARNI) 		1818008000NRG24180720230435876 19/07/2023 santosh tukaram kedar 1818008WL021330 santosh tukaram kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129374 MR SANTOSH TUKARAM KEDAR STATE BANK OF INDIA(508548)
469 SHIRUR KASAR MH-18-008-067-001/1455
(WARNI) 		1818008000NRG24180720230435877 19/07/2023 sita santosh kedar 1818008WL021330 sita santosh kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129815 MR SITA SANTOSH KEDAR STATE BANK OF INDIA(508548)
470 SHIRUR KASAR MH-18-008-067-001/1458
(WARNI) 		1818008000NRG24180720230435707 19/07/2023 prlahad maruti kedar 1818008WL021325 prlahad maruti kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129617 MR PRALHAD MARUTI KEDAR STATE BANK OF INDIA(508548)
471 SHIRUR KASAR MH-18-008-067-001/1475
(WARNI) 		1818008000NRG24180720230435838 19/07/2023 kedar pavan balasaheb 1818008WL021329 kedar pavan balasaheb 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129819 MR PAWAN BALASAHEB KEDAR STATE BANK OF INDIA(508548)
472 SHIRUR KASAR MH-18-008-067-001/1483
(WARNI) 		1818008000NRG24180720230435791 19/07/2023 malhari mahadev gite 1818008WL021328 malhari mahadev gite 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129750 MR MALHARI MAHADEO GITE STATE BANK OF INDIA(508548)
473 SHIRUR KASAR MH-18-008-067-001/1484
(WARNI) 		1818008000NRG24180720230435792 19/07/2023 dyandev mahadev gite 1818008WL021328 dyandev mahadev gite 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129749 DNYANDEO MAHADEO GITE INDIA POST PAYMENTS BANK LIMITED(508528)
474 SHIRUR KASAR MH-18-008-067-001/14897
(WARNI) 		1818008000NRG24180720230435907 19/07/2023 funde rahul ashok 1818008WL021331 funde rahul ashok 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129871 MR RAHUL ASHOK FUNDE STATE BANK OF INDIA(508548)
475 SHIRUR KASAR MH-18-008-067-001/14988
(WARNI) 		1818008000NRG24180720230434983 19/07/2023 Bapurao Dadaba Garje 1818008WL021295 Bapurao Dadaba Garje 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129889 MR BAPURAO DADABA GARJE STATE BANK OF INDIA(508548)
476 SHIRUR KASAR MH-18-008-067-001/14988
(WARNI) 		1818008000NRG24180720230434984 19/07/2023 Garje Dipak Bapurao 1818008WL021295 Garje Dipak Bapurao 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129697 MR GARJE DIPAK BAPURAO STATE BANK OF INDIA(508548)
477 SHIRUR KASAR MH-18-008-067-001/15001
(WARNI) 		1818008000NRG24180720230435962 19/07/2023 balu shahadev bade 1818008WL021335 balu shahadev bade 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129682 MR BALU SHAHADEV BADE STATE BANK OF INDIA(508548)
478 SHIRUR KASAR MH-18-008-067-001/15001
(WARNI) 		1818008000NRG24180720230435961 19/07/2023 yogesh chandrkant bade 1818008WL021335 yogesh chandrkant bade 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129408 Mr. Yogesh Chandrkant Bade MAHARASHTRA GRAMIN BANK(607000)
479 SHIRUR KASAR MH-18-008-067-001/15003
(WARNI) 		1818008000NRG24180720230435963 19/07/2023 janabai bhagwat kambale 1818008WL021335 janabai bhagwat kambale 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129886 MRS JANABAI BHAGWAT KAMBALE STATE BANK OF INDIA(508548)
480 SHIRUR KASAR MH-18-008-067-001/15003
(WARNI) 		1818008000NRG24180720230435964 19/07/2023 sunita popat kambale 1818008WL021335 sunita popat kambale 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129882 MRS SUNITA POPAT KAMBALE STATE BANK OF INDIA(508548)
481 SHIRUR KASAR MH-18-008-067-001/15016
(WARNI) 		1818008000NRG24180720230435735 19/07/2023 Sarla Lankesh Kedar 1818008WL021326 Sarla Lankesh Kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129369 MS SARLA LANKESH KEDAR STATE BANK OF INDIA(508548)
482 SHIRUR KASAR MH-18-008-067-001/15022
(WARNI) 		1818008000NRG24180720230434985 19/07/2023 Parubai Mahadev Yenkule 1818008WL021295 Parubai Mahadev Yenkule 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129654 MRS PARUBAI MAHADEV YENKULE STATE BANK OF INDIA(508548)
483 SHIRUR KASAR MH-18-008-067-001/15024
(WARNI) 		1818008000NRG24180720230434988 19/07/2023 Kiran Annasaheb Kedar 1818008WL021295 Kiran Annasaheb Kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129884 MRS KIRAN ANNASAHEB KEDAR STATE BANK OF INDIA(508548)
484 SHIRUR KASAR MH-18-008-067-001/15026
(WARNI) 		1818008000NRG24180720230434992 19/07/2023 Vishnu Baburao Kedar 1818008WL021295 Vishnu Baburao Kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129662 MR VISHNU BABURAO KEDAR STATE BANK OF INDIA(508548)
485 SHIRUR KASAR MH-18-008-067-001/15033
(WARNI) 		1818008000NRG24180720230435970 19/07/2023 kadar yasin shaikh 1818008WL021336 kadar yasin shaikh 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129409 MR KADAR YASIN SHAIKH STATE BANK OF INDIA(508548)
486 SHIRUR KASAR MH-18-008-067-001/15033
(WARNI) 		1818008000NRG24180720230435971 19/07/2023 shaharukh noor shaikh 1818008WL021336 shaharukh noor shaikh 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129411 MR SHAHARUKH NOOR SHAIKH STATE BANK OF INDIA(508548)
487 SHIRUR KASAR MH-18-008-067-001/151
(WARNI) 		1818008000NRG24180720230435713 19/07/2023 KUSUM PANDURANG KEDAR 1818008WL021325 KUSUM PANDURANG KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129653 MRS KUSUM PANDURANG KEDAR STATE BANK OF INDIA(508548)
488 SHIRUR KASAR MH-18-008-067-001/151
(WARNI) 		1818008000NRG24180720230435712 19/07/2023 PANDURANG ANYABA KEDAR 1818008WL021325 PANDURANG ANYABA KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129683 MR KEDAR PANDURANG ANYABA STATE BANK OF INDIA(508548)
489 SHIRUR KASAR MH-18-008-067-001/165
(WARNI) 		1818008000NRG24180720230434994 19/07/2023 MAHADEV MASU YANKULE 1818008WL021295 MAHADEV MASU YANKULE 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129652 MR MAHADEV MASAJI YANKULE STATE BANK OF INDIA(508548)
490 SHIRUR KASAR MH-18-008-067-001/176
(WARNI) 		1818008000NRG24180720230435965 19/07/2023 BABAN BABAJI KEDAR 1818008WL021335 BABAN BABAJI KEDAR 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129887 BABAN BABAJI KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIRUR KASAR MH-18-008-067-001/178
(WARNI) 		1818008000NRG24180720230435794 19/07/2023 Samrat Vishnu Kedar 1818008WL021328 Samrat Vishnu Kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129365 MR SAMRAT VISHNU KEDAR STATE BANK OF INDIA(508548)
492 SHIRUR KASAR MH-18-008-067-001/182
(WARNI) 		1818008000NRG24180720230435796 19/07/2023 MEENA SUNIL KEDAR 1818008WL021328 MEENA SUNIL KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129816 MRS RATNAMALA SUNIL KEDAR STATE BANK OF INDIA(508548)
493 SHIRUR KASAR MH-18-008-067-001/182
(WARNI) 		1818008000NRG24180720230435795 19/07/2023 SUNIL SAHEBRAO KEDAR 1818008WL021328 SUNIL SAHEBRAO KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129707 MR SUNIL SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
494 SHIRUR KASAR MH-18-008-067-001/187
(WARNI) 		1818008000NRG24180720230435908 19/07/2023 KANSRAJ 1818008WL021331 KANSRAJ 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129642 KANSARAJ KERU FUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIRUR KASAR MH-18-008-067-001/203
(WARNI) 		1818008000NRG24180720230435799 19/07/2023 KISNA 1818008WL021328 KISNA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129600 MR KISAN DATUU KEDAR STATE BANK OF INDIA(508548)
496 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24180720230435764 19/07/2023 POPATI 1818008WL021327 POPATI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129635 MR POPAT SHRIDHAR KEDAR STATE BANK OF INDIA(508548)
497 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG24180720230435765 19/07/2023 SHINDHUBAI 1818008WL021327 SHINDHUBAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129670 MRS SINDHUBAI POPAT KEDAR STATE BANK OF INDIA(508548)
498 SHIRUR KASAR MH-18-008-067-001/218
(WARNI) 		1818008000NRG24180720230435716 19/07/2023 HAUSABAI 1818008WL021325 HAUSABAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129686 MRS HAVSABAI GAHININATH DONGARE STATE BANK OF INDIA(508548)
499 SHIRUR KASAR MH-18-008-067-001/226
(WARNI) 		1818008000NRG24180720230435801 19/07/2023 DILIP MAHADEV KDEAR 1818008WL021328 DILIP MAHADEV KDEAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129582 MR DILIP MAHADEO KEDAR STATE BANK OF INDIA(508548)
500 SHIRUR KASAR MH-18-008-067-001/226
(WARNI) 		1818008000NRG24180720230435802 19/07/2023 SULABHA DILIP KEDAR 1818008WL021328 SULABHA DILIP KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129468 MRS SULABHA DILIP KEDAR STATE BANK OF INDIA(508548)
501 SHIRUR KASAR MH-18-008-067-001/234
(WARNI) 		1818008000NRG24180720230435977 19/07/2023 KUNDLIK 1818008WL021337 KUNDLIK 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129591 KUNDLIK THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
502 SHIRUR KASAR MH-18-008-067-001/234
(WARNI) 		1818008000NRG24180720230435978 19/07/2023 SUDAMATI 1818008WL021337 SUDAMATI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129592 MR KUNDLIK MANIK MISAL SUDAMAT KUNDLIK M STATE BANK OF INDIA(508548)
503 SHIRUR KASAR MH-18-008-067-001/241
(WARNI) 		1818008000NRG24180720230435746 19/07/2023 ashrub 1818008WL021326 ashrub 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129814 ASHRUBA KISAN KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIRUR KASAR MH-18-008-067-001/241
(WARNI) 		1818008000NRG24180720230435744 19/07/2023 DILIP 1818008WL021326 DILIP 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129516 MR DILIP ASHRUBA KEDAR STATE BANK OF INDIA(508548)
505 SHIRUR KASAR MH-18-008-067-001/251
(WARNI) 		1818008000NRG24180720230435911 19/07/2023 Funde Ashok Balu 1818008WL021331 Funde Ashok Balu 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129668 MR ASHOK BALU FUNDE STATE BANK OF INDIA(508548)
506 SHIRUR KASAR MH-18-008-067-001/251
(WARNI) 		1818008000NRG24180720230435909 19/07/2023 indubai Pralhad Funde 1818008WL021331 indubai Pralhad Funde 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129609 MRS INDUBAI PRALHAD FUNDE STATE BANK OF INDIA(508548)
507 SHIRUR KASAR MH-18-008-067-001/251
(WARNI) 		1818008000NRG24180720230435910 19/07/2023 Santosh Pralhad Funde 1818008WL021331 Santosh Pralhad Funde 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129696 MR SANTOSH PRALHAD FUNDE STATE BANK OF INDIA(508548)
508 SHIRUR KASAR MH-18-008-067-001/259
(WARNI) 		1818008000NRG24180720230435805 19/07/2023 SAVITA 1818008WL021328 SAVITA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129302 MRS SAVITA VISHNU KEDAR STATE BANK OF INDIA(508548)
509 SHIRUR KASAR MH-18-008-067-001/259
(WARNI) 		1818008000NRG24180720230435804 19/07/2023 VISHNU 1818008WL021328 VISHNU 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129488 MR VISHNU BHASKAR KEDAR STATE BANK OF INDIA(508548)
510 SHIRUR KASAR MH-18-008-067-001/266
(WARNI) 		1818008000NRG24180720230435806 19/07/2023 kedar gayabai sahebrao 1818008WL021328 kedar gayabai sahebrao 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129529 MRS GAYABAI SAHEBRAO KEDAR STATE BANK OF INDIA(508548)
511 SHIRUR KASAR MH-18-008-067-001/270
(WARNI) 		1818008000NRG24180720230435853 19/07/2023 ANITA VISHNU KEDAR 1818008WL021329 ANITA VISHNU KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129390 MRS ANITA VISHNU KEDAR STATE BANK OF INDIA(508548)
512 SHIRUR KASAR MH-18-008-067-001/270
(WARNI) 		1818008000NRG24180720230435852 19/07/2023 VISHNU BABASAHEB KEDAR 1818008WL021329 VISHNU BABASAHEB KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129817 MR VISHNU BABASAHEB KEDAR STATE BANK OF INDIA(508548)
513 SHIRUR KASAR MH-18-008-067-001/285
(WARNI) 		1818008000NRG24180720230435979 19/07/2023 BALASAHEB PANDURANG KEDAR 1818008WL021337 BALASAHEB PANDURANG KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129618 Mrs. BHIMABAI BALASAHEB KEDAR BANK OF MAHARASHTRA(607387)
514 SHIRUR KASAR MH-18-008-067-001/306
(WARNI) 		1818008000NRG24180720230435854 19/07/2023 RAMNATH TRIMBAK KEDAR 1818008WL021329 RAMNATH TRIMBAK KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129820 MR RAMNATH TRIMBAK KEDAR STATE BANK OF INDIA(508548)
515 SHIRUR KASAR MH-18-008-067-001/329
(WARNI) 		1818008000NRG24180720230435767 19/07/2023 BABASAHEB 1818008WL021327 BABASAHEB 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129628 MR BABASAHEB BALBHIM KEDAR STATE BANK OF INDIA(508548)
516 SHIRUR KASAR MH-18-008-067-001/329
(WARNI) 		1818008000NRG24180720230435766 19/07/2023 BALBHIM 1818008WL021327 BALBHIM 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129528 BALBHIM SATURAM KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHIRUR KASAR MH-18-008-067-001/34
(WARNI) 		1818008000NRG24180720230435768 19/07/2023 BHAGWAN 1818008WL021327 BHAGWAN 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129604 MR BHAGWAN NAYARAN FUNDE STATE BANK OF INDIA(508548)
518 SHIRUR KASAR MH-18-008-067-001/343
(WARNI) 		1818008000NRG24180720230435857 19/07/2023 ABHIMAN BHANUDAS TONDE 1818008WL021329 ABHIMAN BHANUDAS TONDE 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129571 ABHIMAN BHANUDAS TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIRUR KASAR MH-18-008-067-001/370
(WARNI) 		1818008000NRG24180720230435972 19/07/2023 IBRAHIM FABRUBHAI SHAIKH 1818008WL021336 IBRAHIM FABRUBHAI SHAIKH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129612 MR IBRAHUM FATTUBHAI SHAIKH STATE BANK OF INDIA(508548)
520 SHIRUR KASAR MH-18-008-067-001/370
(WARNI) 		1818008000NRG24180720230435973 19/07/2023 TAMIJABI IBRAHIM SHAIKH 1818008WL021336 TAMIJABI IBRAHIM SHAIKH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129570 MRS TAMIJBI IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
521 SHIRUR KASAR MH-18-008-067-001/385
(WARNI) 		1818008000NRG24180720230435810 19/07/2023 MAHESH BALASAHEB BADE 1818008WL021328 MAHESH BALASAHEB BADE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129790 MAHESH BALASAHEB BADE BANK OF INDIA(508505)
522 SHIRUR KASAR MH-18-008-067-001/385
(WARNI) 		1818008000NRG24180720230435809 19/07/2023 URMILA BALASAHEB BADE 1818008WL021328 URMILA BALASAHEB BADE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129621 MRS URMILA BALASAHEB BADE STATE BANK OF INDIA(508548)
523 SHIRUR KASAR MH-18-008-067-001/399
(WARNI) 		1818008000NRG24180720230434855 19/07/2023 snehal santosh kedar 1818008WL021287 snehal santosh kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129400 MRS SNEHAL SANTOSH KEDAR STATE BANK OF INDIA(508548)
524 SHIRUR KASAR MH-18-008-067-001/399
(WARNI) 		1818008000NRG24180720230434856 19/07/2023 sudarshan santosh kedar 1818008WL021287 sudarshan santosh kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129362 MR SUDARSHAN SANTOSH KEDAR STATE BANK OF INDIA(508548)
525 SHIRUR KASAR MH-18-008-067-001/416
(WARNI) 		1818008000NRG24180720230435769 19/07/2023 SHOBHA SHIVAJI KEDAR 1818008WL021327 SHOBHA SHIVAJI KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129577 MRS SHOBHA SHIVAJI KEDAR STATE BANK OF INDIA(508548)
526 SHIRUR KASAR MH-18-008-067-001/424
(WARNI) 		1818008000NRG24180720230435721 19/07/2023 SHOBHA 1818008WL021325 SHOBHA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129583 MRS SHOBHA SHAHADEV BADE STATE BANK OF INDIA(508548)
527 SHIRUR KASAR MH-18-008-067-001/43
(WARNI) 		1818008000NRG24180720230435861 19/07/2023 RAMNATH 1818008WL021329 RAMNATH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129540 MR RAMNATH KUNDLIK KEDAR STATE BANK OF INDIA(508548)
528 SHIRUR KASAR MH-18-008-067-001/43
(WARNI) 		1818008000NRG24180720230435862 19/07/2023 SUREKHA 1818008WL021329 SUREKHA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129650 MRS SUREKHA RAMNATH KEDAR STATE BANK OF INDIA(508548)
529 SHIRUR KASAR MH-18-008-067-001/453
(WARNI) 		1818008000NRG24180720230435722 19/07/2023 SANTOSH SHRIMANT KEDAR 1818008WL021325 SANTOSH SHRIMANT KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129613 MR SANTOSH SHRIMANT KEDAR STATE BANK OF INDIA(508548)
530 SHIRUR KASAR MH-18-008-067-001/460
(WARNI) 		1818008000NRG24180720230435724 19/07/2023 BHIMRAO 1818008WL021325 BHIMRAO 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129599 MR BHIMRAO RAMRAO BADE STATE BANK OF INDIA(508548)
531 SHIRUR KASAR MH-18-008-067-001/460
(WARNI) 		1818008000NRG24180720230435723 19/07/2023 SINDHUBAI 1818008WL021325 SINDHUBAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129598 MRS SINDHUBAI BHIMRAO BADE STATE BANK OF INDIA(508548)
532 SHIRUR KASAR MH-18-008-067-001/468
(WARNI) 		1818008000NRG24180720230435812 19/07/2023 LAXMI 1818008WL021328 LAXMI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129585 LAXMI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
533 SHIRUR KASAR MH-18-008-067-001/468
(WARNI) 		1818008000NRG24180720230435811 19/07/2023 VINAYEK 1818008WL021328 VINAYEK 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129584 MR VINAYAK RAMRAO BADE STATE BANK OF INDIA(508548)
534 SHIRUR KASAR MH-18-008-067-001/520
(WARNI) 		1818008000NRG24180720230435981 19/07/2023 VASASNT 1818008WL021337 VASASNT 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129603 MR VASANT DEVIDAS MISAL STATE BANK OF INDIA(508548)
535 SHIRUR KASAR MH-18-008-067-001/520
(WARNI) 		1818008000NRG24180720230435980 19/07/2023 YAMUNABAI 1818008WL021337 YAMUNABAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129602 MR DEVIDAS DEVARAO MISAL STATE BANK OF INDIA(508548)
536 SHIRUR KASAR MH-18-008-067-001/521
(WARNI) 		1818008000NRG24180720230435982 19/07/2023 PRABHAKAR 1818008WL021337 PRABHAKAR 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129576 PRABHAKAR MANIK MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 SHIRUR KASAR MH-18-008-067-001/559
(WARNI) 		1818008000NRG24180720230435983 19/07/2023 DATTU 1818008WL021337 DATTU 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129601 MR DATTATRAY DEVARAV MISAL STATE BANK OF INDIA(508548)
538 SHIRUR KASAR MH-18-008-067-001/559
(WARNI) 		1818008000NRG24180720230435984 19/07/2023 KUSUM 1818008WL021337 KUSUM 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129589 MRS KUSUM DATTATRAY MISAL STATE BANK OF INDIA(508548)
539 SHIRUR KASAR MH-18-008-067-001/567
(WARNI) 		1818008000NRG24180720230435985 19/07/2023 RUDRA MANIK MISAL 1818008WL021337 RUDRA MANIK MISAL 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129643 Mr. MAHRUDRA MANIK MISAL MAHARASHTRA GRAMIN BANK(607000)
540 SHIRUR KASAR MH-18-008-067-001/572
(WARNI) 		1818008000NRG24180720230435987 19/07/2023 lochana 1818008WL021337 lochana 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129590 MRS LOCHANA RAMADAS MISAL STATE BANK OF INDIA(508548)
541 SHIRUR KASAR MH-18-008-067-001/579
(WARNI) 		1818008000NRG24180720230435747 19/07/2023 ABDUL RAHIM SHEKH 1818008WL021326 ABDUL RAHIM SHEKH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129579 MR ABDUL RAHMAN SHAIKH STATE BANK OF INDIA(508548)
542 SHIRUR KASAR MH-18-008-067-001/608
(WARNI) 		1818008000NRG24180720230435018 19/07/2023 bhaktraj arvind kedar 1818008WL021295 bhaktraj arvind kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129381 MR KEDAR BHAKTRAJ ARVIND STATE BANK OF INDIA(508548)
543 SHIRUR KASAR MH-18-008-067-001/608
(WARNI) 		1818008000NRG24180720230435016 19/07/2023 GAYABAI 1818008WL021295 GAYABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129580 GAYABAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
544 SHIRUR KASAR MH-18-008-067-001/61
(WARNI) 		1818008000NRG24180720230435775 19/07/2023 ASHABAI 1818008WL021327 ASHABAI 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129552 MRS ASHABAI NANA DOLAS STATE BANK OF INDIA(508548)
545 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24180720230435818 19/07/2023 SUREKHA 1818008WL021328 SUREKHA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129554 MRS SUREKHA VISHNU KEDAR STATE BANK OF INDIA(508548)
546 SHIRUR KASAR MH-18-008-067-001/610
(WARNI) 		1818008000NRG24180720230435817 19/07/2023 VISHNU 1818008WL021328 VISHNU 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129553 VISHNU THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
547 SHIRUR KASAR MH-18-008-067-001/66
(WARNI) 		1818008000NRG24180720230435966 19/07/2023 BALBHIM DAGADU KEDAR 1818008WL021335 BALBHIM DAGADU KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129715 Mr. BALBHIM DAGDU KEDAR MAHARASHTRA GRAMIN BANK(607000)
548 SHIRUR KASAR MH-18-008-067-001/66
(WARNI) 		1818008000NRG24180720230435967 19/07/2023 VIJAYA BALBHIM KEDAR 1818008WL021335 VIJAYA BALBHIM KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129766 MRS VIJAYA BALBHIM KEDAR STATE BANK OF INDIA(508548)
549 SHIRUR KASAR MH-18-008-067-001/7
(WARNI) 		1818008000NRG24180720230434906 19/07/2023 MOHAN 1818008WL021290 MOHAN 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129665 MR MOHAN SHANKAR KEDAR STATE BANK OF INDIA(508548)
550 SHIRUR KASAR MH-18-008-067-001/7
(WARNI) 		1818008000NRG24180720230434907 19/07/2023 MURALIDHAR 1818008WL021290 MURALIDHAR 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129666 MR MURLIDHAR SHANKAR KEDAR STATE BANK OF INDIA(508548)
551 SHIRUR KASAR MH-18-008-067-001/74
(WARNI) 		1818008000NRG24180720230435968 19/07/2023 DAGADU BAYAJI KEDAR 1818008WL021335 DAGADU BAYAJI KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129684 MR KEDAR DAGADU BAYAJI STATE BANK OF INDIA(508548)
552 SHIRUR KASAR MH-18-008-067-001/814
(WARNI) 		1818008000NRG24180720230435821 19/07/2023 KEDAR KISANABAI PANDURANG 1818008WL021328 KEDAR KISANABAI PANDURANG 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129680 KISANABAI PANDURANG KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
553 SHIRUR KASAR MH-18-008-067-001/814
(WARNI) 		1818008000NRG24180720230435820 19/07/2023 KEDAR PANDURANG DADABA 1818008WL021328 KEDAR PANDURANG DADABA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129679 MR PANDURANG DADABA KEDAR STATE BANK OF INDIA(508548)
554 SHIRUR KASAR MH-18-008-067-001/816
(WARNI) 		1818008000NRG24180720230435750 19/07/2023 DADASAHEB 1818008WL021326 DADASAHEB 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129575 MR DADASAHEB BABAN KEDAR STATE BANK OF INDIA(508548)
555 SHIRUR KASAR MH-18-008-067-001/817
(WARNI) 		1818008000NRG24180720230434872 19/07/2023 JAYRAM 1818008WL021288 JAYRAM 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129636 MR JAYRAM EKNATH KEDAR STATE BANK OF INDIA(508548)
556 SHIRUR KASAR MH-18-008-067-001/817
(WARNI) 		1818008000NRG24180720230434871 19/07/2023 PRAYAGABAI 1818008WL021288 PRAYAGABAI 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129614 MRS PRAYAGABAI EKNATH KEDAR STATE BANK OF INDIA(508548)
557 SHIRUR KASAR MH-18-008-067-001/826
(WARNI) 		1818008000NRG24180720230435751 19/07/2023 KEDAR VIMAL AJINATH 1818008WL021326 KEDAR VIMAL AJINATH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129376 MRS VIMAL AJINATH KEDAR STATE BANK OF INDIA(508548)
558 SHIRUR KASAR MH-18-008-067-001/828
(WARNI) 		1818008000NRG24180720230435019 19/07/2023 BABURAO 1818008WL021295 BABURAO 00415 SBIN0005995 1638 1638 Processed 29/07/2023 A208230129569 BABURAO DADABA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 SHIRUR KASAR MH-18-008-067-001/828
(WARNI) 		1818008000NRG24180720230435020 19/07/2023 Santosh Baburav Kedar 1818008WL021295 Santosh Baburav Kedar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129667 MR SANTOSH BABURAO KEDAR STATE BANK OF INDIA(508548)
560 SHIRUR KASAR MH-18-008-067-001/867
(WARNI) 		1818008000NRG24180720230435871 19/07/2023 sandip rama kedar 1818008WL021329 sandip rama kedar 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129791 MR SANDIP RAMA KEDAR STATE BANK OF INDIA(508548)
561 SHIRUR KASAR MH-18-008-067-001/870
(WARNI) 		1818008000NRG24180720230434908 19/07/2023 digambar 1818008WL021290 digambar 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129578 digambar THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
562 SHIRUR KASAR MH-18-008-067-001/879
(WARNI) 		1818008000NRG24180720230435725 19/07/2023 BADE SHITAL DNYANDEV 1818008WL021325 BADE SHITAL DNYANDEV 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129885 MISS SHITAL DNYANDEO BADE STATE BANK OF INDIA(508548)
563 SHIRUR KASAR MH-18-008-067-001/890
(WARNI) 		1818008000NRG24180720230435822 19/07/2023 KEDAR PRALHAD PANDURANG 1818008WL021328 KEDAR PRALHAD PANDURANG 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129678 MR PRALHAD PANDURANG KEDAR STATE BANK OF INDIA(508548)
564 SHIRUR KASAR MH-18-008-067-001/899
(WARNI) 		1818008000NRG24180720230434873 19/07/2023 DNYANDEV 1818008WL021288 DNYANDEV 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129619 MR DNYANDEV KERU KEDAR STATE BANK OF INDIA(508548)
565 SHIRUR KASAR MH-18-008-067-001/899
(WARNI) 		1818008000NRG24180720230434874 19/07/2023 kedar varsha dayandev 1818008WL021288 kedar varsha dayandev 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129792 MISS KEDAR VAISHALI DNYNDEO STATE BANK OF INDIA(508548)
566 SHIRUR KASAR MH-18-008-067-001/90
(WARNI) 		1818008000NRG24180720230435872 19/07/2023 MACHINDRA TRIMBAK KEDAR 1818008WL021329 MACHINDRA TRIMBAK KEDAR 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129699 MR KEDAR MACHHINDRA TRIMBAK STATE BANK OF INDIA(508548)
567 SHIRUR KASAR MH-18-008-067-001/90
(WARNI) 		1818008000NRG24180720230435873 19/07/2023 PUSHPA MACHINDRA KEDAR 1818008WL021329 PUSHPA MACHINDRA KEDAR 00415 SBIN0005995 1092 1092 Processed 29/07/2023 A208230129700 KEDAR PUSHPABAI MACHHINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
568 SHIRUR KASAR MH-18-008-067-001/90
(WARNI) 		1818008000NRG24180720230435874 19/07/2023 sudarshan machindra kedar 1818008WL021329 sudarshan machindra kedar 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129818 SUDARSHAN MACHHINDRA KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 SHIRUR KASAR MH-18-008-067-001/907
(WARNI) 		1818008000NRG24180720230435776 19/07/2023 mahadeo 1818008WL021327 mahadeo 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129630 MAHADEV KUNDLIK BADE INDIA POST PAYMENTS BANK LIMITED(508528)
570 SHIRUR KASAR MH-18-008-067-001/907
(WARNI) 		1818008000NRG24180720230435777 19/07/2023 Sanjay Mahadeo Bade 1818008WL021327 Sanjay Mahadeo Bade 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129634 MR SANJAY MAHADEO BADE STATE BANK OF INDIA(508548)
571 SHIRUR KASAR MH-18-008-067-001/909
(WARNI) 		1818008000NRG24180720230435824 19/07/2023 giri satish chandrakant 1818008WL021328 giri satish chandrakant 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129477 MR SATISH CHANDRAKANT GIRI STATE BANK OF INDIA(508548)
572 SHIRUR KASAR MH-18-008-067-001/912
(WARNI) 		1818008000NRG24180720230435726 19/07/2023 VISHNU 1818008WL021325 VISHNU 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129551 MR VISHNU BABASHAEB KHEDKAR STATE BANK OF INDIA(508548)
573 SHIRUR KASAR MH-18-008-067-001/952
(WARNI) 		1818008000NRG24180720230435729 19/07/2023 DADASAHE BABAN BADE 1818008WL021325 DADASAHE BABAN BADE 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129812 DADASAHEB BABAN BADE BANK OF INDIA(508505)
574 SHIRUR KASAR MH-18-008-067-001/955
(WARNI) 		1818008000NRG24180720230435875 19/07/2023 MALHARI 1818008WL021329 MALHARI 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129687 MALHARI RAOSAHEB KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
575 SHIRUR KASAR MH-18-008-067-001/963
(WARNI) 		1818008000NRG24180720230435021 19/07/2023 SUBHASH 1818008WL021295 SUBHASH 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129404 MR BADE SUBHAS MANIKRAO STATE BANK OF INDIA(508548)
576 SHIRUR KASAR MH-18-008-067-001/976
(WARNI) 		1818008000NRG24180720230435778 19/07/2023 santosh vishnu sanap 1818008WL021327 santosh vishnu sanap 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129648 SANTOSH VISHNU SANAP INDIA POST PAYMENTS BANK LIMITED(508528)
577 SHIRUR KASAR MH-18-008-067-001/978
(WARNI) 		1818008000NRG24180720230435023 19/07/2023 MAHARUDRA 1818008WL021295 MAHARUDRA 00415 SBIN0005995 1365 1365 Processed 29/07/2023 A208230129655 BADE MAHARUDRA BABURAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 SHIRUR KASAR MH-18-008-067-001/978
(WARNI) 		1818008000NRG24180720230435022 19/07/2023 MANISHA 1818008WL021295 MANISHA 00415 SBIN0005995 1365 1365 Processed 28/07/2023 A208230129656 MRS MANISHA MAHARUDRA BADE STATE BANK OF INDIA(508548)
579 SHIRUR KASAR MH-18-008-073-001/20
(KAMLESHVAR) 		1818008000NRG24190720230437219 19/07/2023 aayodhya 1818008WL021364 aayodhya 00415 SBIN0005995 1638 1638 Processed 28/07/2023 A208230129795 MRS AYODHYA NARAYAN JOGDAND STATE BANK OF INDIA(508548)
SubTotal 798798 798798
580 SHIRUR KASAR MH-18-008-067-001/184
(WARNI) 		1818008000NRG24180720230435798 19/07/2023 BABUTAI 1818008WL021328 BABUTAI 00415 SBIN0020027 1365 1365 Processed 28/07/2023 A208230129555 MR MAHADEO GAHININATH DONGARE STATE BANK OF INDIA(508548)
581 SHIRUR KASAR MH-18-008-073-001/129
(KAMLESHVAR) 		1818008000NRG24190720230437145 19/07/2023 JOGDAND DIVAKAR VISHVNATH 1818008WL021363 JOGDAND DIVAKAR VISHVNATH 00415 SBIN0020027 1638 1638 Processed 28/07/2023 A208230129469 MR DIVAKAR VISHWANATH JOGDAND STATE BANK OF INDIA(508548)
SubTotal 3003 3003
582 SHIRUR KASAR MH-18-008-064-001/20
(VADALI) 		1818008000NRG24180720230432015 19/07/2023 UDDHAV DHONDIBA BHAVAR 1818008WL021178 UDDHAV DHONDIBA BHAVAR 00415 SBIN0020407 1638 1638 Processed 29/07/2023 A208230129470 BHAVAR UDDHAV DHONDIBA INDIA POST PAYMENTS BANK LIMITED(508528)
583 SHIRUR KASAR MH-18-008-064-001/20
(VADALI) 		1818008000NRG24180720230432016 19/07/2023 UDDHAV DHONDIBA BHAVAR 1818008WL021178 UDDHAV DHONDIBA BHAVAR 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230129476 MRS SUBHA UDDHAV BHAWAR STATE BANK OF INDIA(508548)
584 SHIRUR KASAR MH-18-008-073-001/77
(KAMLESHVAR) 		1818008000NRG24190720230437235 19/07/2023 MANDA MAHADEV JOGDAND 1818008WL021364 MANDA MAHADEV JOGDAND 00415 SBIN0020407 1638 1638 Processed 28/07/2023 A208230129475 Mrs. MANDA MAHADEO JOGADAND BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
585 SHIRUR KASAR MH-18-008-036-002/1156
(NIMGAON) 		1818008000NRG24170720230423698 19/07/2023 Mane Laxmibai Rangnath 1818008WL020754 Mane Laxmibai Rangnath 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230129331 MRS LAXMIBAI RANGNATH MANE STATE BANK OF INDIA(508548)
586 SHIRUR KASAR MH-18-008-036-002/1158
(NIMGAON) 		1818008000NRG24170720230423703 19/07/2023 kalyani Ashok Ghule 1818008WL020754 kalyani Ashok Ghule 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230129333 MS KALYANI ASHOK GHULE STATE BANK OF INDIA(508548)
587 SHIRUR KASAR MH-18-008-036-002/1159
(NIMGAON) 		1818008000NRG24170720230423705 19/07/2023 Abasaheb Vitthal Ghungrad 1818008WL020754 Abasaheb Vitthal Ghungrad 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230129474 Mr. ABASAHEB VITTHAL GHUGANRAD MAHARASHTRA GRAMIN BANK(607000)
588 SHIRUR KASAR MH-18-008-036-002/1237
(NIMGAON) 		1818008000NRG24170720230423709 19/07/2023 Akash Arun Balhe 1818008WL020754 Akash Arun Balhe 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230129379 MRS AKASH ARUN BALHE STATE BANK OF INDIA(508548)
589 SHIRUR KASAR MH-18-008-036-002/34
(NIMGAON) 		1818008000NRG24170720230423710 19/07/2023 GHUNGHARDA SUDAM DINGABAR 1818008WL020754 GHUNGHARDA SUDAM DINGABAR 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230129471 MR SUDAM DIGAMBAR GHUNGARAD STATE BANK OF INDIA(508548)
590 SHIRUR KASAR MH-18-008-036-002/738
(NIMGAON) 		1818008000NRG24170720230423731 19/07/2023 sheshrao dudharao rathod 1818008WL020755 sheshrao dudharao rathod 00415 SBIN0020439 1638 1638 Processed 28/07/2023 A208230129473 MR SHESHERAO DUDHARAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
591 SHIRUR KASAR MH-18-008-012-001/937
(GHOGAS PARGAON) 		1818008000NRG24180720230431588 19/07/2023 Garkal Kailas Dilip 1818008WL021163 Garkal Kailas Dilip 00415 SBIN0021025 1638 1638 Processed 28/07/2023 A208230129472 MR KAILASH DILIP GARKAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
592 SHIRUR KASAR MH-18-008-054-001/291
(SHIRAPUR GAT) 		1818008000NRG24190720230436862 19/07/2023 Namdev 1818008WL021356 Namdev 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A208230129425 Mr. NAMDEV LAXMAN BANGE BANK OF MAHARASHTRA(607387)
593 SHIRUR KASAR MH-18-008-054-001/32
(SHIRAPUR GAT) 		1818008000NRG24190720230436864 19/07/2023 NAVNATH JANARDHAN JADHAV 1818008WL021356 NAVNATH JANARDHAN JADHAV 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A208230129424 Mr. NAVNATH JANARDHAN JADHAV BANK OF MAHARASHTRA(607387)
594 SHIRUR KASAR MH-18-008-054-001/32
(SHIRAPUR GAT) 		1818008000NRG24190720230436865 19/07/2023 SUNITA NAVNATH JADHAV 1818008WL021356 SUNITA NAVNATH JADHAV 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A208230129426 Mrs. Sunita Navanath Jadhav BANK OF MAHARASHTRA(607387)
595 SHIRUR KASAR MH-18-008-054-001/323
(SHIRAPUR GAT) 		1818008000NRG24190720230436866 19/07/2023 Tukaram Bapu Bange 1818008WL021356 Tukaram Bapu Bange 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A208230129428 TUKARAM BAPU BANGE UNION BANK OF INDIA(508500)
596 SHIRUR KASAR MH-18-008-054-001/332
(SHIRAPUR GAT) 		1818008000NRG24190720230436867 19/07/2023 Vaishali Tukaram Gat 1818008WL021356 Vaishali Tukaram Gat 00468 UBIN0556751 1638 1638 Processed 28/07/2023 A208230129427 Mrs. VAISHALI TUKARAM GAT BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
597 SHIRUR KASAR MH-18-008-032-001/1060
(MANUR) 		1818008000NRG24170720230428054 19/07/2023 somnath baburao shirsat 1818008WL020980 somnath baburao shirsat 00666 IDFB0041351 1638 1638 Rejected 27/07/2023 A208230129523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
598 SHIRUR KASAR MH-18-008-067-001/1014
(WARNI) 		1818008000NRG24180720230435829 19/07/2023 Vaishali Suresh Gite 1818008WL021329 Vaishali Suresh Gite 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230129511 VAISHALI SURESH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
599 SHIRUR KASAR MH-18-008-067-001/1042
(WARNI) 		1818008000NRG24180720230435754 19/07/2023 KEDAR BHIMRAO KARBHARI 1818008WL021327 KEDAR BHIMRAO KARBHARI 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129513 MR BHIMRAO KARBHARI KEDAR STATE BANK OF INDIA(508548)
600 SHIRUR KASAR MH-18-008-067-001/1042
(WARNI) 		1818008000NRG24180720230435753 19/07/2023 KEDAR KARBHARI NARAYAN 1818008WL021327 KEDAR KARBHARI NARAYAN 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129514 MR KARBHARI NARAYAN KEDAR STATE BANK OF INDIA(508548)
601 SHIRUR KASAR MH-18-008-067-001/1054
(WARNI) 		1818008000NRG24180720230435831 19/07/2023 KEDAR AMBDAS VITTHAL 1818008WL021329 KEDAR AMBDAS VITTHAL 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129512 MR AMBADAS VITTHAL KEDAR STATE BANK OF INDIA(508548)
602 SHIRUR KASAR MH-18-008-067-001/1206
(WARNI) 		1818008000NRG24180720230435730 19/07/2023 abhishek raghunath bade 1818008WL021326 abhishek raghunath bade 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230129494 ABHISHEK RAGHUNATH BADE INDIA POST PAYMENTS BANK LIMITED(508528)
603 SHIRUR KASAR MH-18-008-067-001/1233
(WARNI) 		1818008000NRG24180720230434979 19/07/2023 navnath laxman kedar 1818008WL021295 navnath laxman kedar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230129507 MR NAVANATH LAXMAN KEDAR STATE BANK OF INDIA(508548)
604 SHIRUR KASAR MH-18-008-067-001/145
(WARNI) 		1818008000NRG24180720230435763 19/07/2023 LAHANUBAI 1818008WL021327 LAHANUBAI 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230129497 KEDAR LAHANUBAI JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
605 SHIRUR KASAR MH-18-008-067-001/145
(WARNI) 		1818008000NRG24180720230434981 19/07/2023 vashin sushalkedar 1818008WL021295 vashin sushalkedar 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129509 MISS VAISHNAVI MADHUKAR GHUGE STATE BANK OF INDIA(508548)
606 SHIRUR KASAR MH-18-008-067-001/14890
(WARNI) 		1818008000NRG24180720230435840 19/07/2023 Sonali Ramesh Gite 1818008WL021329 Sonali Ramesh Gite 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230129510 SONALI RAMESH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
607 SHIRUR KASAR MH-18-008-067-001/14890
(WARNI) 		1818008000NRG24180720230435841 19/07/2023 Suresh Prabhakar Gite 1818008WL021329 Suresh Prabhakar Gite 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230129496 SURESH PRABHAKAR GITE INDIA POST PAYMENTS BANK LIMITED(508528)
608 SHIRUR KASAR MH-18-008-067-001/15017
(WARNI) 		1818008000NRG24180720230435736 19/07/2023 Bade Shubham Prabhakar 1818008WL021326 Bade Shubham Prabhakar 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129491 MR BADE SHUBHAM PRABHAKAR STATE BANK OF INDIA(508548)
609 SHIRUR KASAR MH-18-008-067-001/15025
(WARNI) 		1818008000NRG24180720230434990 19/07/2023 kedar Sushant Satish 1818008WL021295 kedar Sushant Satish 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129500 KEDAR SUSHANT SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
610 SHIRUR KASAR MH-18-008-067-001/15025
(WARNI) 		1818008000NRG24180720230434989 19/07/2023 Sumitra Satish Kedar 1818008WL021295 Sumitra Satish Kedar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129499 SUMITRA SATISH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
611 SHIRUR KASAR MH-18-008-067-001/15027
(WARNI) 		1818008000NRG24180720230434993 19/07/2023 Rajendra Sampat Kedar 1818008WL021295 Rajendra Sampat Kedar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129495 RAJENDRA SAMPAT KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 SHIRUR KASAR MH-18-008-067-001/15028
(WARNI) 		1818008000NRG24180720230434892 19/07/2023 Vikas Murlidhar Kedar 1818008WL021290 Vikas Murlidhar Kedar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129493 VIKAS MURLIDHAR KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 SHIRUR KASAR MH-18-008-067-001/15029
(WARNI) 		1818008000NRG24180720230434894 19/07/2023 Dipali Sandip Misal 1818008WL021290 Dipali Sandip Misal 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129492 DIPALI SANDIP MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 SHIRUR KASAR MH-18-008-067-001/15029
(WARNI) 		1818008000NRG24180720230434893 19/07/2023 Sayli Sandip Misal 1818008WL021290 Sayli Sandip Misal 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129490 SAYLI SANDIP MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
615 SHIRUR KASAR MH-18-008-067-001/15034
(WARNI) 		1818008000NRG24180720230435737 19/07/2023 aniket madan bade 1818008WL021326 aniket madan bade 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230129505 BADE ANIKET MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
616 SHIRUR KASAR MH-18-008-067-001/15034
(WARNI) 		1818008000NRG24180720230435738 19/07/2023 priyanka satesh kedar 1818008WL021326 priyanka satesh kedar 00691 IPOS0000001 1365 1365 Processed 29/07/2023 A208230129489 PRIYANKA SATESH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 SHIRUR KASAR MH-18-008-067-001/241
(WARNI) 		1818008000NRG24180720230435745 19/07/2023 ANITA 1818008WL021326 ANITA 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129506 MRS ANITA DILIP KEDAR STATE BANK OF INDIA(508548)
618 SHIRUR KASAR MH-18-008-067-001/298
(WARNI) 		1818008000NRG24180720230434995 19/07/2023 BHAUSAHEB SARJERAO KEDAR 1818008WL021295 BHAUSAHEB SARJERAO KEDAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129498 KEDAR BHAUSAHEB SARJERAO INDIA POST PAYMENTS BANK LIMITED(508528)
619 SHIRUR KASAR MH-18-008-067-001/298
(WARNI) 		1818008000NRG24180720230434996 19/07/2023 INDUBAI BHAUSAHEB KEDAR 1818008WL021295 INDUBAI BHAUSAHEB KEDAR 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129501 INDUBAI BHAUSAHEB KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 SHIRUR KASAR MH-18-008-067-001/346
(WARNI) 		1818008000NRG24180720230435858 19/07/2023 SUDAM ANANDA KEDAR 1818008WL021329 SUDAM ANANDA KEDAR 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129508 MR SUDAM ANANDA KEDAR STATE BANK OF INDIA(508548)
621 SHIRUR KASAR MH-18-008-067-001/516
(WARNI) 		1818008000NRG24180720230435010 19/07/2023 mandubai shankar garje 1818008WL021295 mandubai shankar garje 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129504 MANDUBAI SHANKAR GARJE INDIA POST PAYMENTS BANK LIMITED(508528)
622 SHIRUR KASAR MH-18-008-067-001/54
(WARNI) 		1818008000NRG24180720230435011 19/07/2023 TARAMATI BALU GITE 1818008WL021295 TARAMATI BALU GITE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230129502 TARAMATI BALU GITE INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHIRUR KASAR MH-18-008-067-001/98
(WARNI) 		1818008000NRG24180720230435912 19/07/2023 ambadas vilas funde 1818008WL021331 ambadas vilas funde 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230129503 MR AMBADAS VILAS FUNDE STATE BANK OF INDIA(508548)
SubTotal 37674 37674
624 SHIRUR KASAR MH-18-008-073-001/106
(KAMLESHVAR) 		1818008000NRG24190720230437174 19/07/2023 RAMHARI NARAYAN JOGDAND 1818008WL021364 RAMHARI NARAYAN JOGDAND 1143 MAHG0004504 1638 1638 Processed 28/07/2023 A208230129910 Mr. RAMHARI NARAYAN JOGDAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
625 SHIRUR KASAR MH-18-008-012-001/600
(GHOGAS PARGAON) 		1818008000NRG24180720230431834 19/07/2023 NARAYAN 1818008WL021172 NARAYAN 1143 MAHG0004507 1638 1638 Processed 28/07/2023 A208230129327 Mr. NARAYAN HARIBHAU MARKAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
626 SHIRUR KASAR MH-18-008-020-002/105
(JATNANDUR) 		1818008000NRG24180720230436599 19/07/2023 RAVINDRA 1818008WL021352 RAVINDRA 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129418 Mr. RAVINDRA MARUTI DONGAR MAHARASHTRA GRAMIN BANK(607000)
627 SHIRUR KASAR MH-18-008-020-002/108
(JATNANDUR) 		1818008000NRG24180720230436601 19/07/2023 SHAKUBAI SUBHASH DONGAR 1818008WL021352 SHAKUBAI SUBHASH DONGAR 1143 MAHG0004513 1638 1638 Processed 29/07/2023 A208230129868 SHAKUNTALA SUBHASH DONGAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 SHIRUR KASAR MH-18-008-020-002/108
(JATNANDUR) 		1818008000NRG24180720230436600 19/07/2023 SUBHASH SAHEBRAO DONGAR 1818008WL021352 SUBHASH SAHEBRAO DONGAR 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129416 MRS SHAKUNTALA SUBHASH DONGAR STATE BANK OF INDIA(508548)
629 SHIRUR KASAR MH-18-008-020-002/147
(JATNANDUR) 		1818008000NRG24180720230436603 19/07/2023 SUREKHA RAJENDRA DONGAR 1818008WL021352 SUREKHA RAJENDRA DONGAR 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129935 SUREKHA RAJENDRA DONGAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
630 SHIRUR KASAR MH-18-008-020-002/221
(JATNANDUR) 		1818008000NRG24180720230436605 19/07/2023 SUKHDEV WELHABAI KHENGARE 1818008WL021352 SUKHDEV WELHABAI KHENGARE 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129987 SUKHDEV BAPU KHENGARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
631 SHIRUR KASAR MH-18-008-020-002/221
(JATNANDUR) 		1818008000NRG24180720230436606 19/07/2023 SUSHALA SUKHDEV KHENGARE 1818008WL021352 SUSHALA SUKHDEV KHENGARE 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129988 MRS SUSHILA SUKHADEV KHENGARE STATE BANK OF INDIA(508548)
632 SHIRUR KASAR MH-18-008-020-002/36
(JATNANDUR) 		1818008000NRG24180720230436614 19/07/2023 FATTUBHAI 1818008WL021352 FATTUBHAI 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129982 FATTUBHAI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
633 SHIRUR KASAR MH-18-008-020-002/781
(JATNANDUR) 		1818008000NRG24180720230436625 19/07/2023 khegre atul barekrav 1818008WL021352 khegre atul barekrav 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129937 Mr. ATUL BARIKRAO KHENGRE MAHARASHTRA GRAMIN BANK(607000)
634 SHIRUR KASAR MH-18-008-020-002/880
(JATNANDUR) 		1818008000NRG24180720230436626 19/07/2023 DONGAR KESHAV VITTHALRAO 1818008WL021352 DONGAR KESHAV VITTHALRAO 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129867 Mr. KESHAV VITHTHALRAO DONGAR MAHARASHTRA GRAMIN BANK(607000)
635 SHIRUR KASAR MH-18-008-020-002/882
(JATNANDUR) 		1818008000NRG24180720230436627 19/07/2023 DONGAR PRASAD VITTHALRAO 1818008WL021352 DONGAR PRASAD VITTHALRAO 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129869 MR PRASAD VITTHAL DONGAR STATE BANK OF INDIA(508548)
636 SHIRUR KASAR MH-18-008-020-002/893
(JATNANDUR) 		1818008000NRG24180720230436632 19/07/2023 BHAUSAHEB RAMRAO JADHAV 1818008WL021352 BHAUSAHEB RAMRAO JADHAV 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129417 Mr. BHAUSAHEB RAMRAV JADHAV MAHARASHTRA GRAMIN BANK(607000)
637 SHIRUR KASAR MH-18-008-020-002/893
(JATNANDUR) 		1818008000NRG24180720230436633 19/07/2023 SAVITA BHAUSAHEB JADHAV 1818008WL021352 SAVITA BHAUSAHEB JADHAV 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129983 Mrs. SAVITA BHAUSAHEB JADHAV MAHARASHTRA GRAMIN BANK(607000)
638 SHIRUR KASAR MH-18-008-020-002/90
(JATNANDUR) 		1818008000NRG24180720230436634 19/07/2023 PRALAHAD NATHA DONGAR 1818008WL021352 PRALAHAD NATHA DONGAR 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129419 Mr. PRALHAD NATHA DONGAR MAHARASHTRA GRAMIN BANK(607000)
639 SHIRUR KASAR MH-18-008-020-002/93934
(JATNANDUR) 		1818008000NRG24180720230436637 19/07/2023 MACHINDRA RANGNATH JADHAV 1818008WL021352 MACHINDRA RANGNATH JADHAV 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129990 MACHINDRA RANGNATH JADHAV UNION BANK OF INDIA(508500)
640 SHIRUR KASAR MH-18-008-020-002/94108
(JATNANDUR) 		1818008000NRG24180720230436639 19/07/2023 Kusum Atul Khengare 1818008WL021352 Kusum Atul Khengare 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129989 MISS KUSUM ATUL KHENGARE STATE BANK OF INDIA(508548)
641 SHIRUR KASAR MH-18-008-020-002/94109
(JATNANDUR) 		1818008000NRG24180720230436641 19/07/2023 Govardhan Asaram Khengare 1818008WL021352 Govardhan Asaram Khengare 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129986 MR GOVARDHAN ASARAM KHENGARE STATE BANK OF INDIA(508548)
642 SHIRUR KASAR MH-18-008-020-002/94112
(JATNANDUR) 		1818008000NRG24180720230436642 19/07/2023 Akil Jabbar Pathan 1818008WL021352 Akil Jabbar Pathan 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129985 MR AKIL JABBAR PATHAN STATE BANK OF INDIA(508548)
643 SHIRUR KASAR MH-18-008-020-002/94112
(JATNANDUR) 		1818008000NRG24180720230436643 19/07/2023 Munna Jabbar Pathan 1818008WL021352 Munna Jabbar Pathan 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129984 Mr. MUNNA JABBAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
644 SHIRUR KASAR MH-18-008-062-001/314
(VADALI) 		1818008000NRG24180720230432028 19/07/2023 Pravin Bhaskar Shinde 1818008WL021179 Pravin Bhaskar Shinde 1143 MAHG0004513 1638 1638 Processed 28/07/2023 A208230129863 MR PRAVIN BHASKAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 31122 31122
645 SHIRUR KASAR MH-18-008-006-001/105
(BORGOAN) 		1818008000NRG24190720230438034 19/07/2023 GANESH PANDURANG GADE 1818008WL021390 GANESH PANDURANG GADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129710 Mr. Ganesh Pandurang Gade MAHARASHTRA GRAMIN BANK(607000)
646 SHIRUR KASAR MH-18-008-006-001/105
(BORGOAN) 		1818008000NRG24190720230438035 19/07/2023 JAYSHRI GANESH GADE 1818008WL021390 JAYSHRI GANESH GADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129748 Mrs. Jayashri Ganesh Gade MAHARASHTRA GRAMIN BANK(607000)
647 SHIRUR KASAR MH-18-008-006-001/109
(BORGOAN) 		1818008000NRG24190720230438098 19/07/2023 USHA DHARMENDRA ZINJURDE 1818008WL021393 USHA DHARMENDRA ZINJURDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129878 Ms. USHABAI DHARMENDRA ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
648 SHIRUR KASAR MH-18-008-006-001/112
(BORGOAN) 		1818008000NRG24190720230438036 19/07/2023 DNYANDEV 1818008WL021390 DNYANDEV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129779 MR DNYANDEV JIJABA KHEDKAR STATE BANK OF INDIA(508548)
649 SHIRUR KASAR MH-18-008-006-001/112
(BORGOAN) 		1818008000NRG24190720230438037 19/07/2023 SUMAN 1818008WL021390 SUMAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129775 Ms. SUMAN DNYANDEV KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
650 SHIRUR KASAR MH-18-008-006-001/123
(BORGOAN) 		1818008000NRG24190720230438186 19/07/2023 DNYANESHWAR RAOSAHEB KHEDKAR 1818008WL021397 DNYANESHWAR RAOSAHEB KHEDKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129711 Mr. DNYANESHWAR RAOSAHEB KHEDKAR MAHARASHTRA GRAMIN BANK(607000)
651 SHIRUR KASAR MH-18-008-006-001/128
(BORGOAN) 		1818008000NRG24190720230438153 19/07/2023 DINKAR DNYANOBA ZINJURDE 1818008WL021396 DINKAR DNYANOBA ZINJURDE 1143 MAHG0004533 1404 1404 Processed 28/07/2023 A208230129708 Mr. DINKAR DNYANOBA ZINJURDE MAHARASHTRA GRAMIN BANK(607000)
652 SHIRUR KASAR MH-18-008-006-001/128
(BORGOAN) 		1818008000NRG24190720230438154 19/07/2023 KUSUM DINKAR ZINJURDE 1818008WL021396 KUSUM DINKAR ZINJURDE 1143 MAHG0004533 1404 1404 Processed 28/07/2023 A208230129709 MRS KUSUM DINKAR ZINJURDE STATE BANK OF INDIA(508548)
653 SHIRUR KASAR MH-18-008-006-001/135
(BORGOAN) 		1818008000NRG24190720230438099 19/07/2023 BABASAHEB BABURAO ZINJURDE 1818008WL021393 BABASAHEB BABURAO ZINJURDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129881 MR BABASAHEB BABURAO ZINJURDE STATE BANK OF INDIA(508548)
654 SHIRUR KASAR MH-18-008-006-001/135
(BORGOAN) 		1818008000NRG24190720230438100 19/07/2023 SAVITRABAI BABASAHEB ZINJURDE 1818008WL021393 SAVITRABAI BABASAHEB ZINJURDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129807 MRS SAVITRIBAI BABASAHEB ZINJURDE STATE BANK OF INDIA(508548)
655 SHIRUR KASAR MH-18-008-006-001/140
(BORGOAN) 		1818008000NRG24190720230438155 19/07/2023 nagesh Vasant Khedkar 1818008WL021396 nagesh Vasant Khedkar 1143 MAHG0004533 1404 1404 Processed 29/07/2023 A208230129978 NAGESH VASANT KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 SHIRUR KASAR MH-18-008-006-001/142
(BORGOAN) 		1818008000NRG24190720230438187 19/07/2023 MADHUKAR DNYANOBA ZINJURDE 1818008WL021397 MADHUKAR DNYANOBA ZINJURDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129798 Mrs. KUSUM MADHUKAR MADHUKAR DNYANOBA MAHARASHTRA GRAMIN BANK(607000)
657 SHIRUR KASAR MH-18-008-006-001/167
(BORGOAN) 		1818008000NRG24190720230438039 19/07/2023 USHABAI ANIL GADE 1818008WL021390 USHABAI ANIL GADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129799 Mrs. USHABAI ANIL GADE MAHARASHTRA GRAMIN BANK(607000)
658 SHIRUR KASAR MH-18-008-006-001/168
(BORGOAN) 		1818008000NRG24190720230438040 19/07/2023 GOVIND ASHRUBA ZINJURDE 1818008WL021390 GOVIND ASHRUBA ZINJURDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129801 GOVIND ASHRUBA ZINJURDE UNION BANK OF INDIA(508500)
659 SHIRUR KASAR MH-18-008-006-001/170
(BORGOAN) 		1818008000NRG24190720230438156 19/07/2023 NATHA VITHTHAL ZINJURDE 1818008WL021396 NATHA VITHTHAL ZINJURDE 1143 MAHG0004533 1404 1404 Processed 28/07/2023 A208230129806 NATHA VITHTHAL ZINJURDE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
660 SHIRUR KASAR MH-18-008-006-001/184
(BORGOAN) 		1818008000NRG24190720230438041 19/07/2023 DHARMARAJ VISHVANATH KHEDKAR 1818008WL021390 DHARMARAJ VISHVANATH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129746 DHARMARAJ VISHVANATH KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
661 SHIRUR KASAR MH-18-008-006-001/184
(BORGOAN) 		1818008000NRG24190720230438043 19/07/2023 SANDIP DHARMARAJ KHEDKA 1818008WL021390 SANDIP DHARMARAJ KHEDKA 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129714 SANDEEP DHARMA KHEDKAR ICICI BANK LTD(508534)
662 SHIRUR KASAR MH-18-008-006-001/184
(BORGOAN) 		1818008000NRG24190720230438042 19/07/2023 VIJAYA DHARMARAJ KHEDKAR 1818008WL021390 VIJAYA DHARMARAJ KHEDKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129747 Miss. Vijubai Dharma Khedkar MAHARASHTRA GRAMIN BANK(607000)
663 SHIRUR KASAR MH-18-008-006-001/207
(BORGOAN) 		1818008000NRG24190720230438103 19/07/2023 ANKUSH MITHU GHODKE 1818008WL021393 ANKUSH MITHU GHODKE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129805 Mr. Ankush Mitthu Ghodke MAHARASHTRA GRAMIN BANK(607000)
664 SHIRUR KASAR MH-18-008-006-001/21
(BORGOAN) 		1818008000NRG24190720230438045 19/07/2023 RAMESHWAR ASHOK PAWAR 1818008WL021390 RAMESHWAR ASHOK PAWAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129861 Mr. Rameshwar Ashok Pawar MAHARASHTRA GRAMIN BANK(607000)
665 SHIRUR KASAR MH-18-008-006-001/216
(BORGOAN) 		1818008000NRG24190720230438046 19/07/2023 KASHIBAI BHASKAR GADE 1818008WL021390 KASHIBAI BHASKAR GADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129776 Miss. Kashibai Bhaskar Gade MAHARASHTRA GRAMIN BANK(607000)
666 SHIRUR KASAR MH-18-008-006-001/226
(BORGOAN) 		1818008000NRG24190720230438047 19/07/2023 TUKARAM BABURAO RAKH 1818008WL021390 TUKARAM BABURAO RAKH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129811 Mr. TUKARAM BABURAW RAKH MAHARASHTRA GRAMIN BANK(607000)
667 SHIRUR KASAR MH-18-008-006-001/333
(BORGOAN) 		1818008000NRG24190720230438104 19/07/2023 avinash Bhagwat Khedkar 1818008WL021393 avinash Bhagwat Khedkar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129810 Mr. Avinash Bhagavat Khedkar MAHARASHTRA GRAMIN BANK(607000)
668 SHIRUR KASAR MH-18-008-006-001/372
(BORGOAN) 		1818008000NRG24190720230438161 19/07/2023 ganesh dinkar zinzurde 1818008WL021396 ganesh dinkar zinzurde 1143 MAHG0004533 1404 1404 Processed 28/07/2023 A208230129809 MR GANESH DINKAR ZINJURDE STATE BANK OF INDIA(508548)
669 SHIRUR KASAR MH-18-008-006-001/386
(BORGOAN) 		1818008000NRG24190720230438056 19/07/2023 rinkal babasaheb gade 1818008WL021390 rinkal babasaheb gade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129777 Mrs. Rinkal Babasaheb Gade MAHARASHTRA GRAMIN BANK(607000)
670 SHIRUR KASAR MH-18-008-006-001/395
(BORGOAN) 		1818008000NRG24190720230438189 19/07/2023 lata shinkar avide 1818008WL021397 lata shinkar avide 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129972 lata shinkar avide THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
671 SHIRUR KASAR MH-18-008-006-001/396
(BORGOAN) 		1818008000NRG24190720230438191 19/07/2023 rukmain dodibo khedakar 1818008WL021397 rukmain dodibo khedakar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129977 Mrs. Rakhamabai Dhodiba Khedkar MAHARASHTRA GRAMIN BANK(607000)
672 SHIRUR KASAR MH-18-008-006-001/397
(BORGOAN) 		1818008000NRG24190720230438163 19/07/2023 suman vittale avhad 1818008WL021396 suman vittale avhad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129800 Ms. SUMAN VITTHAL AVHAD MAHARASHTRA GRAMIN BANK(607000)
673 SHIRUR KASAR MH-18-008-006-001/397
(BORGOAN) 		1818008000NRG24190720230438162 19/07/2023 vittale nanasaheb avhad 1818008WL021396 vittale nanasaheb avhad 1143 MAHG0004533 1404 1404 Processed 28/07/2023 A208230129804 Mr. Vitthal Nanasaheb Avhad MAHARASHTRA GRAMIN BANK(607000)
674 SHIRUR KASAR MH-18-008-006-001/410
(BORGOAN) 		1818008000NRG24190720230438057 19/07/2023 radhik vikas gade 1818008WL021390 radhik vikas gade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129808 Mrs. Gade Radhika Vikas MAHARASHTRA GRAMIN BANK(607000)
675 SHIRUR KASAR MH-18-008-006-001/471
(BORGOAN) 		1818008000NRG24190720230438193 19/07/2023 Tai Vishal Zinjurde 1818008WL021397 Tai Vishal Zinjurde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129778 Mr. Tai Vishal Zinjurde MAHARASHTRA GRAMIN BANK(607000)
676 SHIRUR KASAR MH-18-008-006-001/490
(BORGOAN) 		1818008000NRG24190720230438164 19/07/2023 Sachin Natha Zinjurde 1818008WL021396 Sachin Natha Zinjurde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129802 Mr. Sachin Natha Zinjurde MAHARASHTRA GRAMIN BANK(607000)
677 SHIRUR KASAR MH-18-008-006-001/491
(BORGOAN) 		1818008000NRG24190720230438165 19/07/2023 Svati Sachin Zinjurde 1818008WL021396 Svati Sachin Zinjurde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129803 Mrs. Svati Sachin Zhijurde MAHARASHTRA GRAMIN BANK(607000)
678 SHIRUR KASAR MH-18-008-006-001/528
(BORGOAN) 		1818008000NRG24190720230438194 19/07/2023 SATESH RAOSAHEB KHEDKAR 1818008WL021397 SATESH RAOSAHEB KHEDKAR 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230129971 SATESH RAOSAHEB KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHIRUR KASAR MH-18-008-006-001/529
(BORGOAN) 		1818008000NRG24190720230438196 19/07/2023 PRITI RAMNATH KHEDKAR 1818008WL021397 PRITI RAMNATH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129303 Mrs. Priti Ramnath Khedkar MAHARASHTRA GRAMIN BANK(607000)
680 SHIRUR KASAR MH-18-008-006-001/583
(BORGOAN) 		1818008000NRG24190720230438167 19/07/2023 Ankush Vitthal Avhad 1818008WL021396 Ankush Vitthal Avhad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129979 Mr. ANKUSH VITTHAL AVHAD BANK OF MAHARASHTRA(607387)
681 SHIRUR KASAR MH-18-008-006-001/583
(BORGOAN) 		1818008000NRG24190720230438168 19/07/2023 Nirguna Ankush Avhad 1818008WL021396 Nirguna Ankush Avhad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129980 Mrs. Nirguna Ankush Avhad MAHARASHTRA GRAMIN BANK(607000)
682 SHIRUR KASAR MH-18-008-006-001/583
(BORGOAN) 		1818008000NRG24190720230438166 19/07/2023 Usha Dnyaneshwar Avhad 1818008WL021396 Usha Dnyaneshwar Avhad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129981 Miss. Usha Dnyaneshwar Avhad MAHARASHTRA GRAMIN BANK(607000)
683 SHIRUR KASAR MH-18-008-006-001/634
(BORGOAN) 		1818008000NRG24190720230438169 19/07/2023 Anil Bhivshen Rokde 1818008WL021396 Anil Bhivshen Rokde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129975 Mr. Anil Bhivshen Rokde MAHARASHTRA GRAMIN BANK(607000)
684 SHIRUR KASAR MH-18-008-006-001/90
(BORGOAN) 		1818008000NRG24190720230438076 19/07/2023 KASTURBAI SHANKAR GADE 1818008WL021390 KASTURBAI SHANKAR GADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129773 Mrs. KASTURABAI SHANKAR GADE MAHARASHTRA GRAMIN BANK(607000)
685 SHIRUR KASAR MH-18-008-006-001/90
(BORGOAN) 		1818008000NRG24190720230438075 19/07/2023 SHANKAR 1818008WL021390 SHANKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129716 Mr. SHANKAR RAVSAHEB GADE MAHARASHTRA GRAMIN BANK(607000)
686 SHIRUR KASAR MH-18-008-012-001/1013
(GHOGAS PARGAON) 		1818008000NRG24180720230431489 19/07/2023 Rupali Keshav kavale 1818008WL021159 Rupali Keshav kavale 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129852 Ruksar Rafik Ansari FINO PAYMENTS BANK LTD(608001)
687 SHIRUR KASAR MH-18-008-012-001/1016
(GHOGAS PARGAON) 		1818008000NRG24180720230431492 19/07/2023 Ganesh Ranjit garkal 1818008WL021159 Ganesh Ranjit garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129851 MR GANESH RANJEET GARKAL STATE BANK OF INDIA(508548)
688 SHIRUR KASAR MH-18-008-012-001/1022
(GHOGAS PARGAON) 		1818008000NRG24180720230431445 19/07/2023 Nikita Dnyandev garkal 1818008WL021158 Nikita Dnyandev garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129298 MRS NIKITA DNYANDEO GARKAL STATE BANK OF INDIA(508548)
689 SHIRUR KASAR MH-18-008-012-001/1023
(GHOGAS PARGAON) 		1818008000NRG24180720230431446 19/07/2023 Vinayak Ashru garkal 1818008WL021158 Vinayak Ashru garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129294 Mr. VINAYAK ASHRU GARKAL MAHARASHTRA GRAMIN BANK(607000)
690 SHIRUR KASAR MH-18-008-012-001/1024
(GHOGAS PARGAON) 		1818008000NRG24180720230431450 19/07/2023 chaya Vaijinath Katare 1818008WL021158 chaya Vaijinath Katare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129296 Mrs. Chaya Vaiijanath Katare MAHARASHTRA GRAMIN BANK(607000)
691 SHIRUR KASAR MH-18-008-012-001/1031
(GHOGAS PARGAON) 		1818008000NRG24180720230431705 19/07/2023 Shahadev Gahinath Garkal 1818008WL021169 Shahadev Gahinath Garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129300 MR SHAHADEV GAHINATH GARKAL STATE BANK OF INDIA(508548)
692 SHIRUR KASAR MH-18-008-012-001/1033
(GHOGAS PARGAON) 		1818008000NRG24180720230431377 19/07/2023 Garkal babulal raghunath 1818008WL021155 Garkal babulal raghunath 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129301 BABULALA RAGHUNATH GARKAL BANK OF INDIA(508505)
693 SHIRUR KASAR MH-18-008-012-001/1039
(GHOGAS PARGAON) 		1818008000NRG24180720230431708 19/07/2023 Mahadev Babasaheb Garkal 1818008WL021169 Mahadev Babasaheb Garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129263 Mr. Mahadev Babasaheb Garkal MAHARASHTRA GRAMIN BANK(607000)
694 SHIRUR KASAR MH-18-008-012-001/1061
(GHOGAS PARGAON) 		1818008000NRG24180720230431753 19/07/2023 Bhimrao Sahebrao garkal 1818008WL021170 Bhimrao Sahebrao garkal 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230130035 BHIMRAO SAHEBRAO GARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
695 SHIRUR KASAR MH-18-008-012-001/114
(GHOGAS PARGAON) 		1818008000NRG24180720230431360 19/07/2023 BHAGWAT RAMBHAU TOPAJI 1818008WL021153 BHAGWAT RAMBHAU TOPAJI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129732 Mr. RAMBHAU TOPAJI BHAGWAT MAHARASHTRA GRAMIN BANK(607000)
696 SHIRUR KASAR MH-18-008-012-001/170
(GHOGAS PARGAON) 		1818008000NRG24180720230431457 19/07/2023 Katare Subabai Ramnath 1818008WL021158 Katare Subabai Ramnath 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129299 Mrs. Katare Subabai Ramnath MAHARASHTRA GRAMIN BANK(607000)
697 SHIRUR KASAR MH-18-008-012-001/46
(GHOGAS PARGAON) 		1818008000NRG24180720230431833 19/07/2023 Ashok Maruti bade 1818008WL021172 Ashok Maruti bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230130045 MASTER ASHOK MARUTI BADE STATE BANK OF INDIA(508548)
698 SHIRUR KASAR MH-18-008-012-001/46
(GHOGAS PARGAON) 		1818008000NRG24180720230431831 19/07/2023 Ashok Maruti bade 1818008WL021172 Ashok Maruti bade 1143 MAHG0004533 1365 1365 Processed 28/07/2023 A208230130046 MASTER ASHOK MARUTI BADE STATE BANK OF INDIA(508548)
699 SHIRUR KASAR MH-18-008-012-001/46
(GHOGAS PARGAON) 		1818008000NRG24180720230431832 19/07/2023 Bhagwan Maruti bade 1818008WL021172 Bhagwan Maruti bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230130042 MR BHAGWAN MAROTI BADE STATE BANK OF INDIA(508548)
700 SHIRUR KASAR MH-18-008-012-001/46
(GHOGAS PARGAON) 		1818008000NRG24180720230431830 19/07/2023 Bhagwan Maruti bade 1818008WL021172 Bhagwan Maruti bade 1143 MAHG0004533 1365 1365 Processed 28/07/2023 A208230130043 MR BHAGWAN MAROTI BADE STATE BANK OF INDIA(508548)
701 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG24180720230431566 19/07/2023 BHAGUBAI 1818008WL021163 BHAGUBAI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129723 Mrs. Garkal Bhagirathibai Dilip MAHARASHTRA GRAMIN BANK(607000)
702 SHIRUR KASAR MH-18-008-012-001/521
(GHOGAS PARGAON) 		1818008000NRG24180720230431769 19/07/2023 MAHADEV 1818008WL021170 MAHADEV 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230130036 MAHADEV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
703 SHIRUR KASAR MH-18-008-012-001/523
(GHOGAS PARGAON) 		1818008000NRG24180720230431772 19/07/2023 SHIVAJI 1818008WL021170 SHIVAJI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230130037 Mr. SHIVAJI SAVLEKAR BADE CENTRAL BANK OF INDIA(607115)
704 SHIRUR KASAR MH-18-008-012-001/569
(GHOGAS PARGAON) 		1818008000NRG24180720230431774 19/07/2023 HARIBHAU DYANOBA GARKAL 1818008WL021170 HARIBHAU DYANOBA GARKAL 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129293 Mr. HARIBHAU DNYANOBA GARKAL MAHARASHTRA GRAMIN BANK(607000)
705 SHIRUR KASAR MH-18-008-012-001/573
(GHOGAS PARGAON) 		1818008000NRG24180720230431570 19/07/2023 DHANANJAY 1818008WL021163 DHANANJAY 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129998 Mr. DHANANJAY MANIK KARAD MAHARASHTRA GRAMIN BANK(607000)
706 SHIRUR KASAR MH-18-008-012-001/609
(GHOGAS PARGAON) 		1818008000NRG24180720230431835 19/07/2023 ARJUN 1818008WL021172 ARJUN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129297 ARJUN THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
707 SHIRUR KASAR MH-18-008-012-001/71
(GHOGAS PARGAON) 		1818008000NRG24180720230431610 19/07/2023 ASHOK 1818008WL021166 ASHOK 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129739 MR ASHOK YADAVRAO GARKAL STATE BANK OF INDIA(508548)
708 SHIRUR KASAR MH-18-008-012-001/71
(GHOGAS PARGAON) 		1818008000NRG24180720230431611 19/07/2023 MANDA 1818008WL021166 MANDA 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129738 MRS MANDABAI ASHOK GARKAL STATE BANK OF INDIA(508548)
709 SHIRUR KASAR MH-18-008-012-001/752
(GHOGAS PARGAON) 		1818008000NRG24180720230431782 19/07/2023 Ramdas kondiram garkal 1818008WL021170 Ramdas kondiram garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129879 SHRI RAMDAS KONDIRAM GARKAL STATE BANK OF INDIA(508548)
710 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24180720230431515 19/07/2023 NILESH AMBADAS KHEDKAR 1818008WL021159 NILESH AMBADAS KHEDKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129482 MR NILESH AMBADAS KHEDKAR STATE BANK OF INDIA(508548)
711 SHIRUR KASAR MH-18-008-012-001/833
(GHOGAS PARGAON) 		1818008000NRG24180720230431516 19/07/2023 SUPRIYA NILESH KHEDKAR 1818008WL021159 SUPRIYA NILESH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129930 Mrs. Supriya Nilesh Khedkar MAHARASHTRA GRAMIN BANK(607000)
712 SHIRUR KASAR MH-18-008-012-001/865
(GHOGAS PARGAON) 		1818008000NRG24180720230431842 19/07/2023 bhagwan jijaba grkal 1818008WL021172 bhagwan jijaba grkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129951 Mr. BHGWAN JIJABA GARKAL CENTRAL BANK OF INDIA(607115)
713 SHIRUR KASAR MH-18-008-012-001/870
(GHOGAS PARGAON) 		1818008000NRG24180720230431520 19/07/2023 manisha sambhaji karad 1818008WL021159 manisha sambhaji karad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129909 Mrs. Manisha Sambhaji Karad MAHARASHTRA GRAMIN BANK(607000)
714 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24180720230431620 19/07/2023 meena subhash bade 1818008WL021166 meena subhash bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230130001 Mr. Minabai Subhash Bde MAHARASHTRA GRAMIN BANK(607000)
715 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24180720230431621 19/07/2023 padurang subhash bade 1818008WL021166 padurang subhash bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230130000 PANDURANG SUBHASH BADE IDBI BANK(607095)
716 SHIRUR KASAR MH-18-008-012-001/871
(GHOGAS PARGAON) 		1818008000NRG24180720230431619 19/07/2023 subhash vilas bade 1818008WL021166 subhash vilas bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129999 Mr. Subhash Vilas Bade MAHARASHTRA GRAMIN BANK(607000)
717 SHIRUR KASAR MH-18-008-012-001/900
(GHOGAS PARGAON) 		1818008000NRG24180720230431747 19/07/2023 POPAT SUBHASH GARKAL 1818008WL021169 POPAT SUBHASH GARKAL 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129265 Mr. Popat Subhash Garkal MAHARASHTRA GRAMIN BANK(607000)
718 SHIRUR KASAR MH-18-008-012-001/900
(GHOGAS PARGAON) 		1818008000NRG24180720230431748 19/07/2023 Sulbha Popat Garkal 1818008WL021169 Sulbha Popat Garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129264 MRS SULBHA POPAT GARKAL STATE BANK OF INDIA(508548)
719 SHIRUR KASAR MH-18-008-012-001/939
(GHOGAS PARGAON) 		1818008000NRG24180720230431646 19/07/2023 Shivaji Madeav Garkal 1818008WL021167 Shivaji Madeav Garkal 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129960 MR SHIVAJI MAHADEV GARKAL STATE BANK OF INDIA(508548)
720 SHIRUR KASAR MH-18-008-012-001/948
(GHOGAS PARGAON) 		1818008000NRG24180720230431786 19/07/2023 Garkal Sangita Ramdas 1818008WL021170 Garkal Sangita Ramdas 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129880 MS SANGITA RAMDAS GARKAL STATE BANK OF INDIA(508548)
721 SHIRUR KASAR MH-18-008-012-001/959
(GHOGAS PARGAON) 		1818008000NRG24180720230431524 19/07/2023 Sudarshan Vitthal Karad 1818008WL021159 Sudarshan Vitthal Karad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129911 MR SUDARSHAN VITTHAL KARAD STATE BANK OF INDIA(508548)
722 SHIRUR KASAR MH-18-008-012-001/974
(GHOGAS PARGAON) 		1818008000NRG24180720230431483 19/07/2023 Garkal Abhishek Sanjay 1818008WL021158 Garkal Abhishek Sanjay 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129266 MR ABHISHEK SANJAY GARKAL STATE BANK OF INDIA(508548)
723 SHIRUR KASAR MH-18-008-012-001/979
(GHOGAS PARGAON) 		1818008000NRG24180720230431590 19/07/2023 Palve Shahurao Mahadeo 1818008WL021163 Palve Shahurao Mahadeo 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129850 Mr. SHAHURAV MAHADEV PALAVE CENTRAL BANK OF INDIA(607115)
724 SHIRUR KASAR MH-18-008-032-001/1
(MANUR) 		1818008000NRG24170720230428053 19/07/2023 MALAN BABU SIRSATH 1818008WL020980 MALAN BABU SIRSATH 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230129948 SHIRSATH MALAN INDIA POST PAYMENTS BANK LIMITED(508528)
725 SHIRUR KASAR MH-18-008-032-003/1079
(MANUR) 		1818008000NRG24170720230428061 19/07/2023 bhaginath patilba pakhare 1818008WL020980 bhaginath patilba pakhare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129956 Mr. Bhaginath Patilba Pakhare MAHARASHTRA GRAMIN BANK(607000)
726 SHIRUR KASAR MH-18-008-032-003/1259
(MANUR) 		1818008000NRG24170720230428068 19/07/2023 Indubai Chhagan Bade 1818008WL020980 Indubai Chhagan Bade 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129952 Ms. INDUBAI CHHAGAN BADE MAHARASHTRA GRAMIN BANK(607000)
727 SHIRUR KASAR MH-18-008-032-003/1262
(MANUR) 		1818008000NRG24170720230428071 19/07/2023 Bade Bhagwan Shahadev 1818008WL020980 Bade Bhagwan Shahadev 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129953 Mr. Bade Bhagwan Shahadev MAHARASHTRA GRAMIN BANK(607000)
728 SHIRUR KASAR MH-18-008-032-003/1264
(MANUR) 		1818008000NRG24170720230428072 19/07/2023 Laxman Trimbak Pakhare 1818008WL020980 Laxman Trimbak Pakhare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129962 Mr. Laxman Trimbak Pakhare MAHARASHTRA GRAMIN BANK(607000)
729 SHIRUR KASAR MH-18-008-032-003/1265
(MANUR) 		1818008000NRG24170720230428073 19/07/2023 Babita Trimbak Pakhare 1818008WL020980 Babita Trimbak Pakhare 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129950 Ms. BABITA TRIMBAK PAKHRE MAHARASHTRA GRAMIN BANK(607000)
730 SHIRUR KASAR MH-18-008-032-003/68
(MANUR) 		1818008000NRG24170720230428079 19/07/2023 ASHOK MACHINDRA RAUT 1818008WL020980 ASHOK MACHINDRA RAUT 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129955 Mr. Ashok Machindra Raut MAHARASHTRA GRAMIN BANK(607000)
731 SHIRUR KASAR MH-18-008-032-003/68
(MANUR) 		1818008000NRG24170720230428080 19/07/2023 RUKHIMINI ASHOK RAUT 1818008WL020980 RUKHIMINI ASHOK RAUT 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129959 Mrs. Rukmini Ashok Raut MAHARASHTRA GRAMIN BANK(607000)
732 SHIRUR KASAR MH-18-008-032-004/1049
(MANUR) 		1818008000NRG24170720230428081 19/07/2023 ajinath namdeo nagargoje 1818008WL020980 ajinath namdeo nagargoje 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129957 MR AJINATH NAMDEO NAGARGOJE STATE BANK OF INDIA(508548)
733 SHIRUR KASAR MH-18-008-032-004/1201
(MANUR) 		1818008000NRG24170720230428084 19/07/2023 balu ambadas shirsat 1818008WL020980 balu ambadas shirsat 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129973 MRS VARSHA BALU SHIRSAT STATE BANK OF INDIA(508548)
734 SHIRUR KASAR MH-18-008-032-004/1247
(MANUR) 		1818008000NRG24170720230428085 19/07/2023 suresh machhindranath raut 1818008WL020980 suresh machhindranath raut 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129970 suresh machhindranath raut THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
735 SHIRUR KASAR MH-18-008-032-004/1248
(MANUR) 		1818008000NRG24170720230428086 19/07/2023 pranav sumanat surse 1818008WL020980 pranav sumanat surse 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129954 Mr. Pranav Sumantrao Surse MAHARASHTRA GRAMIN BANK(607000)
736 SHIRUR KASAR MH-18-008-032-004/1343
(MANUR) 		1818008000NRG24170720230428089 19/07/2023 Sindhubai Sambhaji Sirsat 1818008WL020980 Sindhubai Sambhaji Sirsat 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129976 Mrs. Sindhubai Sambhaji Sirsat MAHARASHTRA GRAMIN BANK(607000)
737 SHIRUR KASAR MH-18-008-032-004/219
(MANUR) 		1818008000NRG24170720230428094 19/07/2023 SHANTABAI 1818008WL020980 SHANTABAI 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129974 MRS SHANTABAI MACHINDRA RAUT STATE BANK OF INDIA(508548)
738 SHIRUR KASAR MH-18-008-032-004/272
(MANUR) 		1818008000NRG24170720230428097 19/07/2023 SUMET SARANGDHAR SURASE 1818008WL020980 SUMET SARANGDHAR SURASE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129740 Mr. SUMANTRAV SARANGDHAR SURASE MAHARASHTRA GRAMIN BANK(607000)
739 SHIRUR KASAR MH-18-008-032-004/371
(MANUR) 		1818008000NRG24170720230428100 19/07/2023 pakhare shivnath bhaginath 1818008WL020980 pakhare shivnath bhaginath 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129958 Mr. Shivnath Bhaginath Pakhare MAHARASHTRA GRAMIN BANK(607000)
740 SHIRUR KASAR MH-18-008-032-004/583
(MANUR) 		1818008000NRG24170720230428101 19/07/2023 belage vijay dinkar 1818008WL020980 belage vijay dinkar 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129949 VIJAY DINKAR BELGE PUNJAB NATIONAL BANK(508568)
741 SHIRUR KASAR MH-18-008-036-002/1011
(NIMGAON) 		1818008000NRG24170720230423734 19/07/2023 ragunath kondiba rathod 1818008WL020756 ragunath kondiba rathod 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129865 Mr. RAGHUNATH KONDIBA RATHOD CENTRAL BANK OF INDIA(607115)
742 SHIRUR KASAR MH-18-008-036-002/1023
(NIMGAON) 		1818008000NRG24170720230423736 19/07/2023 chaitanya somnath ghungrad 1818008WL020756 chaitanya somnath ghungrad 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129770 Mrs. Chaitanya Somnath Ghungrad MAHARASHTRA GRAMIN BANK(607000)
743 SHIRUR KASAR MH-18-008-036-002/389
(NIMGAON) 		1818008000NRG24170720230423721 19/07/2023 CHBU 1818008WL020755 CHBU 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230129969 CHHABU NAHANU RATHOAD INDIA POST PAYMENTS BANK LIMITED(508528)
744 SHIRUR KASAR MH-18-008-036-002/389
(NIMGAON) 		1818008000NRG24170720230423722 19/07/2023 SANGEETA 1818008WL020755 SANGEETA 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129743 MRS SANGITA CHABU RATHOD STATE BANK OF INDIA(508548)
745 SHIRUR KASAR MH-18-008-036-002/400
(NIMGAON) 		1818008000NRG24170720230423723 19/07/2023 MANIAK 1818008WL020755 MANIAK 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129866 MR MANIK HIRAMAN RATHOD STATE BANK OF INDIA(508548)
746 SHIRUR KASAR MH-18-008-036-002/737
(NIMGAON) 		1818008000NRG24170720230423729 19/07/2023 shanubai ramesh rathod 1818008WL020755 shanubai ramesh rathod 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129864 shanubai ramesh rathod THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
747 SHIRUR KASAR MH-18-008-062-001/100
(VADALI) 		1818008000NRG24180720230431951 19/07/2023 SHINDE PUNAM BALASHEB 1818008WL021176 SHINDE PUNAM BALASHEB 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230129479 PUNAM BALU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
748 SHIRUR KASAR MH-18-008-062-001/101
(VADALI) 		1818008000NRG24180720230431990 19/07/2023 KHOLE EKNATH BABASAHEB 1818008WL021178 KHOLE EKNATH BABASAHEB 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129483 Mr. EKNATH BABASAHEB KHOLE MAHARASHTRA GRAMIN BANK(607000)
749 SHIRUR KASAR MH-18-008-062-001/101
(VADALI) 		1818008000NRG24180720230431991 19/07/2023 KHOLE RUKMIN EKNATH 1818008WL021178 KHOLE RUKMIN EKNATH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129860 Mrs. Rukminbai Eknath Khole MAHARASHTRA GRAMIN BANK(607000)
750 SHIRUR KASAR MH-18-008-062-001/112
(VADALI) 		1818008000NRG24180720230431953 19/07/2023 MANE LILABAI KHANDU 1818008WL021176 MANE LILABAI KHANDU 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129862 Mrs. Nilawati Khanderav Mane MAHARASHTRA GRAMIN BANK(607000)
751 SHIRUR KASAR MH-18-008-062-001/219
(VADALI) 		1818008000NRG24180720230431955 19/07/2023 MANGAL SUDHAKAR SHINDE 1818008WL021176 MANGAL SUDHAKAR SHINDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129896 MRS MANGAL SUDHAKAR SHINDE STATE BANK OF INDIA(508548)
752 SHIRUR KASAR MH-18-008-062-001/219
(VADALI) 		1818008000NRG24180720230431956 19/07/2023 SUDHAKAR EKNATH SHINDE 1818008WL021176 SUDHAKAR EKNATH SHINDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129415 MR SUDHAKAR EKNATH SHINDE STATE BANK OF INDIA(508548)
753 SHIRUR KASAR MH-18-008-062-001/238
(VADALI) 		1818008000NRG24180720230431866 19/07/2023 ANIL BAJIRAV GHORPADE 1818008WL021173 ANIL BAJIRAV GHORPADE 1143 MAHG0004533 1638 1638 Processed 29/07/2023 A208230129785 GHORPADE ANIL BAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
754 SHIRUR KASAR MH-18-008-062-001/240
(VADALI) 		1818008000NRG24180720230431959 19/07/2023 NARAYAN HARIBHAU JEDHE 1818008WL021176 NARAYAN HARIBHAU JEDHE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129487 MR NARAYAN HARIBHAU JEDHE STATE BANK OF INDIA(508548)
755 SHIRUR KASAR MH-18-008-062-001/241
(VADALI) 		1818008000NRG24180720230431961 19/07/2023 SHIVAJI HARIBHAU JEDHE 1818008WL021176 SHIVAJI HARIBHAU JEDHE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129486 Mr. SHIVAJI HARIBHAU JEDHE MAHARASHTRA GRAMIN BANK(607000)
756 SHIRUR KASAR MH-18-008-062-001/264
(VADALI) 		1818008000NRG24180720230431868 19/07/2023 bapu raghunath shinde 1818008WL021173 bapu raghunath shinde 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129893 MR BAPU RAGHUNATH SHINDE STATE BANK OF INDIA(508548)
757 SHIRUR KASAR MH-18-008-062-001/319
(VADALI) 		1818008000NRG24180720230431964 19/07/2023 Yamuna Aba Mane 1818008WL021176 Yamuna Aba Mane 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129891 Mrs. Yamuna Aba Mane MAHARASHTRA GRAMIN BANK(607000)
758 SHIRUR KASAR MH-18-008-064-001/1
(VADALI) 		1818008000NRG24180720230431965 19/07/2023 AMOL BABAN MASKE 1818008WL021177 AMOL BABAN MASKE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129788 Mr. Amol Baban Maske MAHARASHTRA GRAMIN BANK(607000)
759 SHIRUR KASAR MH-18-008-064-001/101
(VADALI) 		1818008000NRG24180720230432005 19/07/2023 MASKHE ANITA BABAN 1818008WL021178 MASKHE ANITA BABAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129936 Mrs. Anita Appa Mhaske MAHARASHTRA GRAMIN BANK(607000)
760 SHIRUR KASAR MH-18-008-064-001/101
(VADALI) 		1818008000NRG24180720230432006 19/07/2023 MASKHE VISHVASH BABAN 1818008WL021178 MASKHE VISHVASH BABAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129771 Mr. VISHWAS BABAN MHASKE MAHARASHTRA GRAMIN BANK(607000)
761 SHIRUR KASAR MH-18-008-064-001/11
(VADALI) 		1818008000NRG24180720230432007 19/07/2023 DEEPAK KHOBRAJI SHELKE 1818008WL021178 DEEPAK KHOBRAJI SHELKE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129484 Mr. DEEPAK KHOBRAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
762 SHIRUR KASAR MH-18-008-064-001/11
(VADALI) 		1818008000NRG24180720230432008 19/07/2023 SHAMAL DEEPAK SHELKE 1818008WL021178 SHAMAL DEEPAK SHELKE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129751 Mrs. Shamal Deepak Shelke MAHARASHTRA GRAMIN BANK(607000)
763 SHIRUR KASAR MH-18-008-064-001/128
(VADALI) 		1818008000NRG24180720230432012 19/07/2023 rani suresh shalke 1818008WL021178 rani suresh shalke 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129768 Mrs. Rani Suresh Shelke MAHARASHTRA GRAMIN BANK(607000)
764 SHIRUR KASAR MH-18-008-064-001/135
(VADALI) 		1818008000NRG24180720230431968 19/07/2023 Nalawade Aniket Pratap 1818008WL021177 Nalawade Aniket Pratap 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230130044 Mr. Nalawade Aniket MAHARASHTRA GRAMIN BANK(607000)
765 SHIRUR KASAR MH-18-008-064-001/143
(VADALI) 		1818008000NRG24180720230431969 19/07/2023 Babasaheb Bhausaheb Bedre 1818008WL021177 Babasaheb Bhausaheb Bedre 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129966 Mr. Babasaheb Bhausaheb Bedare MAHARASHTRA GRAMIN BANK(607000)
766 SHIRUR KASAR MH-18-008-064-001/16
(VADALI) 		1818008000NRG24180720230432013 19/07/2023 ANKUSH LAKSHMAN SARGUDE 1818008WL021178 ANKUSH LAKSHMAN SARGUDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129305 Mr. Ankush Laxman Sargude MAHARASHTRA GRAMIN BANK(607000)
767 SHIRUR KASAR MH-18-008-064-001/16
(VADALI) 		1818008000NRG24180720230432014 19/07/2023 JIJABAI ANKUSH SARGUDE 1818008WL021178 JIJABAI ANKUSH SARGUDE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129304 MS JIJABAI ANKUSH SARGUDE STATE BANK OF INDIA(508548)
768 SHIRUR KASAR MH-18-008-064-001/21
(VADALI) 		1818008000NRG24180720230432017 19/07/2023 VIJAY BHAUSAHEB NALWADE 1818008WL021178 VIJAY BHAUSAHEB NALWADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129965 Mr. Vijay Bhausaheb Nalwade MAHARASHTRA GRAMIN BANK(607000)
769 SHIRUR KASAR MH-18-008-064-001/22
(VADALI) 		1818008000NRG24180720230431978 19/07/2023 MANISHA MADHUKAR KAMBLE 1818008WL021177 MANISHA MADHUKAR KAMBLE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129964 MRS MANISHA MADHUKAR KAMBALE STATE BANK OF INDIA(508548)
770 SHIRUR KASAR MH-18-008-064-001/24
(VADALI) 		1818008000NRG24180720230431979 19/07/2023 DILIP SHAHAJI KHENGRE 1818008WL021177 DILIP SHAHAJI KHENGRE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129784 Mr. DILIP SHAHAJI KHENGARE MAHARASHTRA GRAMIN BANK(607000)
771 SHIRUR KASAR MH-18-008-064-001/29
(VADALI) 		1818008000NRG24180720230431980 19/07/2023 GAUTAM BHAUSAHEB BANSODE 1818008WL021177 GAUTAM BHAUSAHEB BANSODE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129786 GAUTAM BHAU BANSODE BANK OF BARODA(606985)
772 SHIRUR KASAR MH-18-008-064-001/36
(VADALI) 		1818008000NRG24180720230431981 19/07/2023 DATTU BABURAO RAHATE 1818008WL021177 DATTU BABURAO RAHATE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129485 Mr. DATTATRAYA BABU RAHATE MAHARASHTRA GRAMIN BANK(607000)
773 SHIRUR KASAR MH-18-008-064-001/42
(VADALI) 		1818008000NRG24180720230431986 19/07/2023 ABIDA RAMJAN PATHAN 1818008WL021177 ABIDA RAMJAN PATHAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129967 Mrs. Abeda Ramjan Pathan MAHARASHTRA GRAMIN BANK(607000)
774 SHIRUR KASAR MH-18-008-064-001/42
(VADALI) 		1818008000NRG24180720230431985 19/07/2023 RAMJAN SIKANDAR PATHAN 1818008WL021177 RAMJAN SIKANDAR PATHAN 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129968 Mr. RAMZAN SIKANDAR PATHAN MAHARASHTRA GRAMIN BANK(607000)
775 SHIRUR KASAR MH-18-008-064-001/46
(VADALI) 		1818008000NRG24180720230431987 19/07/2023 GANESH PRALHAD LUCHARE 1818008WL021177 GANESH PRALHAD LUCHARE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129787 Mr. GANESH PRLAD LUCHARE MAHARASHTRA GRAMIN BANK(607000)
776 SHIRUR KASAR MH-18-008-064-001/52
(VADALI) 		1818008000NRG24180720230431989 19/07/2023 BISMILLA NASIR SHAIKH 1818008WL021177 BISMILLA NASIR SHAIKH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129422 SHAIKH BISMILA NASHIR . MAHARASHTRA GRAMIN BANK(607000)
777 SHIRUR KASAR MH-18-008-064-001/52
(VADALI) 		1818008000NRG24180720230431988 19/07/2023 NASIR MADUBHAI SHAIKH 1818008WL021177 NASIR MADUBHAI SHAIKH 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129421 SHAIKH NASHIR MADHUBHAI . MAHARASHTRA GRAMIN BANK(607000)
778 SHIRUR KASAR MH-18-008-064-001/53
(VADALI) 		1818008000NRG24180720230432018 19/07/2023 SHAHAJI LAKSHMAN NALWADE 1818008WL021178 SHAHAJI LAKSHMAN NALWADE 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129420 Mr. SHAHAJI LAXMAN NALAWADE MAHARASHTRA GRAMIN BANK(607000)
779 SHIRUR KASAR MH-18-008-064-001/99
(VADALI) 		1818008000NRG24180720230432020 19/07/2023 NALAVADE PRATAP BHASKAR 1818008WL021178 NALAVADE PRATAP BHASKAR 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129480 Mr. PRATAP BHASKAR NALVADE MAHARASHTRA GRAMIN BANK(607000)
780 SHIRUR KASAR MH-18-008-064-001/99
(VADALI) 		1818008000NRG24180720230432021 19/07/2023 NALAVADE SUREKHA PRATAP 1818008WL021178 NALAVADE SUREKHA PRATAP 1143 MAHG0004533 1638 1638 Processed 28/07/2023 A208230129481 Mrs. Surekha Pratap Nalawade MAHARASHTRA GRAMIN BANK(607000)
781 SHIRUR KASAR MH-18-008-067-001/14919
(WARNI) 		1818008000NRG24180720230434982 19/07/2023 shruti hanumant kedar 1818008WL021295 shruti hanumant kedar 1143 MAHG0004533 1365 1365 Processed 29/07/2023 A208230129794 SHRUTI HANUMANT KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 SHIRUR KASAR MH-18-008-067-001/15005
(WARNI) 		1818008000NRG24180720230435843 19/07/2023 seema prakash kedar 1818008WL021329 seema prakash kedar 1143 MAHG0004533 1365 1365 Processed 29/07/2023 A208230129888 SEEMA PRAKASH KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 223548 223548
783 SHIRUR KASAR MH-18-008-012-001/953
(GHOGAS PARGAON) 		1818008000NRG24180720230431792 19/07/2023 Sandip Raosaheb Batule 1818008WL021170 Sandip Raosaheb Batule 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230129295 MASTER SANDIP RAVSAHEB BATULE STATE BANK OF INDIA(508548)
784 SHIRUR KASAR MH-18-008-032-004/1049
(MANUR) 		1818008000NRG24170720230428082 19/07/2023 suvrna ajinath nagargoje 1818008WL020980 suvrna ajinath nagargoje 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230129961 Mrs. Suvarna Ajinath Nagargoje MAHARASHTRA GRAMIN BANK(607000)
785 SHIRUR KASAR MH-18-008-062-001/144
(VADALI) 		1818008000NRG24180720230431954 19/07/2023 NANVARE MOTIRAM CHANGDE 1818008WL021176 NANVARE MOTIRAM CHANGDE 1143 MAHG0004536 1638 1638 Processed 28/07/2023 A208230129423 Mr. MOTIRAM CHANGADEV NANAVARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
786 SHIRUR KASAR MH-18-008-073-001/195
(KAMLESHVAR) 		1818008000NRG24190720230437214 19/07/2023 jogdand geeta sudhir 1818008WL021364 jogdand geeta sudhir 1143 MAHG0004537 1638 1638 Processed 29/07/2023 A208230129328 JOGDAND GEETA SUDHIR INDIA POST PAYMENTS BANK LIMITED(508528)
787 SHIRUR KASAR MH-18-008-073-001/198
(KAMLESHVAR) 		1818008000NRG24190720230437215 19/07/2023 vishal devidas jogdand 1818008WL021364 vishal devidas jogdand 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230129329 MR VISHAL DEVIDAS JOGDAND STATE BANK OF INDIA(508548)
788 SHIRUR KASAR MH-18-008-073-001/75
(KAMLESHVAR) 		1818008000NRG24190720230437234 19/07/2023 ANITA 1818008WL021364 ANITA 1143 MAHG0004537 1638 1638 Processed 28/07/2023 A208230130047 Mrs. Anita Eknath Jogdand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
789 SHIRUR KASAR MH-18-008-054-001/209
(SHIRAPUR GAT) 		1818008000NRG24190720230436852 19/07/2023 GAT BANDU BANJIRANG 1818008WL021356 GAT BANDU BANJIRANG 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230130041 Mr. BANDU BAJRANG GAT BANK OF MAHARASHTRA(607387)
790 SHIRUR KASAR MH-18-008-073-001/115
(KAMLESHVAR) 		1818008000NRG24190720230437179 19/07/2023 SUMITRA GOVIND JADHAV 1818008WL021364 SUMITRA GOVIND JADHAV 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230129892 Mrs. Sumitra Govind Jadhav BANK OF MAHARASHTRA(607387)
791 SHIRUR KASAR MH-18-008-073-001/193
(KAMLESHVAR) 		1818008000NRG24190720230437212 19/07/2023 jogdand punam dhondiram 1818008WL021364 jogdand punam dhondiram 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230129895 Mr. Jogdand Punam Dhondiram MAHARASHTRA GRAMIN BANK(607000)
792 SHIRUR KASAR MH-18-008-073-001/206
(KAMLESHVAR) 		1818008000NRG24190720230437220 19/07/2023 bhange mahesh laxman 1818008WL021364 bhange mahesh laxman 1143 MAHG0004554 1638 1638 Processed 28/07/2023 A208230129894 BHANGE MAHESH LAXMAN UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 1247844 1247844

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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_190723APB_FTO_121198 Bank of India BKID0000603 GHODNADI 1638
2 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Bank of India BKID0000761 ANANDWADI 1638
3 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Bank of Maharastra MAHB0000121 BEED 16380
4 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 3276
5 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 49140
6 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Central Bank Of India CBIN0281734 BODHEGAON 1638
7 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Central Bank Of India CBIN0282001 KHARWANDI KASAR 9828
8 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Central Bank Of India CBIN0283045 SIRASMARG 11193
9 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Central Bank Of India CBIN0283579 BEED 3276
10 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 IDBI BANK IBKL0001949 Tirthapuri 1638
11 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0001307 PATHARDI 1638
12 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0003668 BEED 6552
13 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0005995 SHIRUR 797160
14 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0005995 Shirur(kasar) 1638
15 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0020027 BHIR ADB 3003
16 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0020407 AMALNER 4914
17 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0020439 MADALMOHI 9828
18 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 State Bank of India SBIN0021025 MONDHA BEED 1638
19 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Union Bank of India UBIN0556751 BEED 8190
20 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 IDFC Bank IDFB0041351 IDFC BANK LIMITED 1638
21 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 India Post Payments Bank IPOS0000001 BEED 37674
22 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Maharashtra Gramin Bank MAHG0004504 BEED 1638
23 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 1638
24 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 31122
25 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 223548
26 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 4914
27 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 4914
28 SHIRUR KASAR MH1818008999_190723APB_FTO_121198 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 6552

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