|
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-18-008-001-001/159
(ARVI)
|
1818008000NRG24061220231064001
|
23/03/2024
|
RANJANA BALASAHEB MULE
|
1818008WL0049705
|
RANJANA BALASAHEB MULE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401BD4287
|
|
MR BALASAHEB ANANTRAO MULE
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-001-001/159
(ARVI)
|
1818008000NRG24061220231064002
|
23/03/2024
|
RANJANA BALASAHEB MULE
|
1818008WL0049705
|
RANJANA BALASAHEB MULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD4288
|
|
MR BALASAHEB ANANTRAO MULE
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-002-001/73
(ANANDGAON)
|
1818008000NRG24100820230622286
|
23/03/2024
|
sharda shivaje vighne
|
1818008WL0029672
|
sharda shivaje vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD428C
|
|
MRS SHARDA SHIVAJI VIGHNE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-002-001/73
(ANANDGAON)
|
1818008000NRG24100820230622287
|
23/03/2024
|
sharda shivaje vighne
|
1818008WL0029672
|
sharda shivaje vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD428D
|
|
MRS SHARDA SHIVAJI VIGHNE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-004-001/233
(BAWI)
|
1818008000NRG24021020230820479
|
23/03/2024
|
SUNIL MANOHAR MORE
|
1818008WL0039730
|
SUNIL MANOHAR MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD415E
|
|
MR SUNIL MANOHAR MORE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24021020230820480
|
23/03/2024
|
MANGAL
|
1818008WL0039730
|
MANGAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401BD9BB5
|
No Such Account
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24021020230820481
|
23/03/2024
|
MANGAL
|
1818008WL0039730
|
MANGAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9BB6
|
No Such Account
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24021020230820482
|
23/03/2024
|
MANGAL
|
1818008WL0039730
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BB7
|
No Such Account
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24021020230820483
|
23/03/2024
|
MANGAL
|
1818008WL0039730
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BB8
|
No Such Account
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24030220241229231
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4290
|
No Such Account
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24030220241229232
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4291
|
No Such Account
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24030220241229233
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4292
|
No Such Account
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24030220241229234
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4293
|
No Such Account
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24030220241229235
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4294
|
No Such Account
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24030220241229236
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4295
|
No Such Account
|
|
|
|
16
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24030220241229237
|
23/03/2024
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0057330
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4296
|
No Such Account
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24030220241229226
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
HAUSABAI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4297
|
Account closed
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24030220241229227
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
HAUSABAI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD429A
|
Account closed
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24030220241229228
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
HAUSABAI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD4298
|
Account closed
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24030220241229229
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
HAUSABAI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4299
|
Account closed
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24030220241229230
|
23/03/2024
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0057330
|
HAUSABAI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD429B
|
Account closed
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-010-001/9227
(GHA. PARGAON)
|
1818008000NRG24030220241229238
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
Satyabhama Vikram Neharkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD43D6
|
No Such Account
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-010-001/9227
(GHA. PARGAON)
|
1818008000NRG24030220241229239
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
Satyabhama Vikram Neharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43D7
|
No Such Account
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-010-001/9227
(GHA. PARGAON)
|
1818008000NRG24030220241229240
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
Satyabhama Vikram Neharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43D8
|
No Such Account
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-010-001/9227
(GHA. PARGAON)
|
1818008000NRG24030220241229241
|
23/03/2024
|
Satyabhama Vikram Neharkar
|
1818008WL0057330
|
Satyabhama Vikram Neharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43D9
|
No Such Account
|
|
|
|
26
|
SHIRUR KASAR
|
MH-18-008-021-001/116
(KANHOBACHIWADI)
|
1818008000NRG24051220231053468
|
23/03/2024
|
SHEUBAI BABAN SAVASH
|
1818008WL0049331
|
SHEUBAI BABAN SAVASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD4163
|
|
MS SHEVUBAI BABAN SAVASE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24270720230518696
|
23/03/2024
|
RADHKISAN SARJERAO ASWASE
|
1818008WL0024921
|
RADHKISAN SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA7
|
No Such Account
|
|
|
|
28
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24270720230518697
|
23/03/2024
|
RADHKISAN SARJERAO ASWASE
|
1818008WL0024921
|
RADHKISAN SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA8
|
No Such Account
|
|
|
|
29
|
SHIRUR KASAR
|
MH-18-008-030-001/978
(LONI)
|
1818008000NRG24021020230822472
|
23/03/2024
|
Bbhiman Mohan Baragaje
|
1818008WL0039792
|
Bbhiman Mohan Baragaje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401BD9CE9
|
No Such Account
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24270720230518952
|
23/03/2024
|
AASHARUBA BABURAO DARADE
|
1818008WL0024935
|
AASHARUBA BABURAO DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A8C
|
No Such Account
|
|
|
|
31
|
SHIRUR KASAR
|
MH-18-008-031-001/364
(MALEGAON (CHAKLA))
|
1818008000NRG24270720230518949
|
23/03/2024
|
Ware Vaishnavi Pralhad
|
1818008WL0024935
|
Ware Vaishnavi Pralhad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BC5
|
No Such Account
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-031-001/364
(MALEGAON (CHAKLA))
|
1818008000NRG24270720230518950
|
23/03/2024
|
Ware Vaishnavi Pralhad
|
1818008WL0024935
|
Ware Vaishnavi Pralhad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BC6
|
No Such Account
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-031-001/364
(MALEGAON (CHAKLA))
|
1818008000NRG24270720230518951
|
23/03/2024
|
Ware Vaishnavi Pralhad
|
1818008WL0024935
|
Ware Vaishnavi Pralhad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BC7
|
No Such Account
|
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-032-004/1537
(MANUR)
|
1818008000NRG24231220231128836
|
23/03/2024
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
PATHAN JAVED INNUS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD42A7
|
No Such Account
|
|
|
|
35
|
SHIRUR KASAR
|
MH-18-008-032-004/1537
(MANUR)
|
1818008000NRG24231220231128837
|
23/03/2024
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
PATHAN JAVED INNUS
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N032401BD9A77
|
No Such Account
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-032-004/1537
(MANUR)
|
1818008000NRG24231220231128838
|
23/03/2024
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
PATHAN JAVED INNUS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A78
|
No Such Account
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-032-004/1537
(MANUR)
|
1818008000NRG24231220231128839
|
23/03/2024
|
PATHAN JAVED INNUS
|
1818008WL0052403
|
PATHAN JAVED INNUS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A79
|
No Such Account
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-032-004/1538
(MANUR)
|
1818008000NRG24030220241228943
|
23/03/2024
|
PATHAN LIYAKAT HARUN
|
1818008WL0057320
|
PATHAN LIYAKAT HARUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD429F
|
No Such Account
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-032-004/1538
(MANUR)
|
1818008000NRG24030220241228944
|
23/03/2024
|
PATHAN LIYAKAT HARUN
|
1818008WL0057320
|
PATHAN LIYAKAT HARUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A0
|
No Such Account
|
|
|
|
40
|
SHIRUR KASAR
|
MH-18-008-032-004/1539
(MANUR)
|
1818008000NRG24030220241228945
|
23/03/2024
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL0057320
|
TUSHAR SADASHIV DESHMUKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD429C
|
No Such Account
|
|
|
|
41
|
SHIRUR KASAR
|
MH-18-008-032-004/1539
(MANUR)
|
1818008000NRG24030220241228946
|
23/03/2024
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL0057320
|
TUSHAR SADASHIV DESHMUKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD428B
|
No Such Account
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-032-004/1548
(MANUR)
|
1818008000NRG24030220241228947
|
23/03/2024
|
GAIKWAD ATUL ARJUN
|
1818008WL0057320
|
GAIKWAD ATUL ARJUN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD429E
|
No Such Account
|
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-032-004/1548
(MANUR)
|
1818008000NRG24030220241228948
|
23/03/2024
|
GAIKWAD ATUL ARJUN
|
1818008WL0057320
|
GAIKWAD ATUL ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD429D
|
No Such Account
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-032-004/1568
(MANUR)
|
1818008000NRG24030220241228949
|
23/03/2024
|
Samina Yunus Pathan
|
1818008WL0057320
|
Samina Yunus Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A81
|
No Such Account
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128840
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4162
|
No Such Account
|
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128841
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401BD4164
|
No Such Account
|
|
|
|
47
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128842
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4165
|
No Such Account
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128843
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N032401BD4166
|
No Such Account
|
|
|
|
49
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128844
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
273
|
273
|
Rejected
|
24/04/2024
|
|
N032401BD4167
|
No Such Account
|
|
|
|
50
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128845
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401BD4168
|
No Such Account
|
|
|
|
51
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128846
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4284
|
No Such Account
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24231220231128847
|
23/03/2024
|
lalita gahininath surase
|
1818008WL0052403
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4285
|
No Such Account
|
|
|
|
53
|
SHIRUR KASAR
|
MH-18-008-032-004/207
(MANUR)
|
1818008000NRG24030220241228950
|
23/03/2024
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL0057320
|
JAYSHRI SADASHIV DESHMUKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4160
|
No Such Account
|
|
|
|
54
|
SHIRUR KASAR
|
MH-18-008-032-004/207
(MANUR)
|
1818008000NRG24030220241228951
|
23/03/2024
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL0057320
|
JAYSHRI SADASHIV DESHMUKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4161
|
No Such Account
|
|
|
|
55
|
SHIRUR KASAR
|
MH-18-008-032-004/489
(MANUR)
|
1818008000NRG24030220241228952
|
23/03/2024
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL0057320
|
PATHAN SUREYA AABJAYLKHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4286
|
No Such Account
|
|
|
|
56
|
SHIRUR KASAR
|
MH-18-008-032-004/955
(MANUR)
|
1818008000NRG24030220241228953
|
23/03/2024
|
sherkha yashin Pathan
|
1818008WL0057320
|
sherkha yashin Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A6
|
No Such Account
|
|
|
|
57
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24030220241228804
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
MAHESH UTTAM VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A7A
|
No Such Account
|
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24030220241228805
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
MAHESH UTTAM VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A7B
|
No Such Account
|
|
|
|
59
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24030220241228806
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
MAHESH UTTAM VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A7C
|
No Such Account
|
|
|
|
60
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24030220241228807
|
23/03/2024
|
MAHESH UTTAM VERKATE
|
1818008WL0057318
|
MAHESH UTTAM VERKATE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9A7D
|
No Such Account
|
|
|
|
61
|
SHIRUR KASAR
|
MH-18-008-037-002/914
(PADALI)
|
1818008000NRG24030220241228778
|
23/03/2024
|
agalave balaji madhukar
|
1818008WL0057316
|
agalave balaji madhukar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD428A
|
No Such Account
|
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24101020230863502
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BAF
|
No Such Account
|
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24101020230863503
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BB0
|
No Such Account
|
|
|
|
64
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24101020230863504
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BB1
|
No Such Account
|
|
|
|
65
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24101020230863505
|
23/03/2024
|
RANUJI BABASAHEB WARE
|
1818008WL0041599
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BB2
|
No Such Account
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-038-001/107
(PANGARI)
|
1818008000NRG24101020230863506
|
23/03/2024
|
AJINATH BABASAHEB WARE
|
1818008WL0041599
|
AJINATH BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BAC
|
No Such Account
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-038-001/107
(PANGARI)
|
1818008000NRG24101020230863507
|
23/03/2024
|
AJINATH BABASAHEB WARE
|
1818008WL0041599
|
AJINATH BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BAD
|
No Such Account
|
|
|
|
68
|
SHIRUR KASAR
|
MH-18-008-038-001/107
(PANGARI)
|
1818008000NRG24101020230863508
|
23/03/2024
|
AJINATH BABASAHEB WARE
|
1818008WL0041599
|
AJINATH BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BAE
|
No Such Account
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-038-001/20
(PANGARI)
|
1818008000NRG24101020230863509
|
23/03/2024
|
DATTATRAY ANNA WARE
|
1818008WL0041599
|
DATTATRAY ANNA WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BB3
|
No Such Account
|
|
|
|
70
|
SHIRUR KASAR
|
MH-18-008-038-001/20
(PANGARI)
|
1818008000NRG24101020230863510
|
23/03/2024
|
DATTATRAY ANNA WARE
|
1818008WL0041599
|
DATTATRAY ANNA WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BB4
|
No Such Account
|
|
|
|
71
|
SHIRUR KASAR
|
MH-18-008-038-001/4398
(PANGARI)
|
1818008000NRG24101020230863511
|
23/03/2024
|
Dahiphale Babadev Ramkisan
|
1818008WL0041599
|
Dahiphale Babadev Ramkisan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9CE6
|
No Such Account
|
|
|
|
72
|
SHIRUR KASAR
|
MH-18-008-038-001/4398
(PANGARI)
|
1818008000NRG24101020230863512
|
23/03/2024
|
Dahiphale Babadev Ramkisan
|
1818008WL0041599
|
Dahiphale Babadev Ramkisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9CE7
|
No Such Account
|
|
|
|
73
|
SHIRUR KASAR
|
MH-18-008-038-001/4398
(PANGARI)
|
1818008000NRG24101020230863513
|
23/03/2024
|
Dahiphale Babadev Ramkisan
|
1818008WL0041599
|
Dahiphale Babadev Ramkisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9CE8
|
No Such Account
|
|
|
|
74
|
SHIRUR KASAR
|
MH-18-008-039-001/135
(PAUNDUL)
|
1818008000NRG24030220241228767
|
23/03/2024
|
TARAMATI
|
1818008WL0057315
|
TARAMATI
|
00415
|
SBIN0005995
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N032401BD9A7E
|
No Such Account
|
|
|
|
75
|
SHIRUR KASAR
|
MH-18-008-039-001/135
(PAUNDUL)
|
1818008000NRG24030220241228768
|
23/03/2024
|
TARAMATI
|
1818008WL0057315
|
TARAMATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A7F
|
No Such Account
|
|
|
|
76
|
SHIRUR KASAR
|
MH-18-008-039-001/161
(PAUNDUL)
|
1818008000NRG24030220241228771
|
23/03/2024
|
MEERABAI
|
1818008WL0057315
|
MEERABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD4289
|
No Such Account
|
|
|
|
77
|
SHIRUR KASAR
|
MH-18-008-039-001/392
(PAUNDUL)
|
1818008000NRG24030220241228773
|
23/03/2024
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0057315
|
SANAP PARMESHWAR BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A3
|
No Such Account
|
|
|
|
78
|
SHIRUR KASAR
|
MH-18-008-039-001/392
(PAUNDUL)
|
1818008000NRG24030220241228774
|
23/03/2024
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0057315
|
SANAP PARMESHWAR BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A4
|
No Such Account
|
|
|
|
79
|
SHIRUR KASAR
|
MH-18-008-039-001/392
(PAUNDUL)
|
1818008000NRG24030220241228775
|
23/03/2024
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0057315
|
SANAP PARMESHWAR BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A5
|
No Such Account
|
|
|
|
80
|
SHIRUR KASAR
|
MH-18-008-039-001/439
(PAUNDUL)
|
1818008000NRG24030220241228776
|
23/03/2024
|
SADHNA AMOL BHOSLE
|
1818008WL0057315
|
SADHNA AMOL BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A80
|
No Such Account
|
|
|
|
81
|
SHIRUR KASAR
|
MH-18-008-039-001/594
(PAUNDUL)
|
1818008000NRG24030220241228777
|
23/03/2024
|
rajendra yashwanta nimbalkar
|
1818008WL0057315
|
rajendra yashwanta nimbalkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD415F
|
No Such Account
|
|
|
|
82
|
SHIRUR KASAR
|
MH-18-008-049-001/224
(RALESANGVI)
|
1818008000NRG24270720230519982
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0024981
|
BABITA GOWARDHAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA9
|
No Such Account
|
|
|
|
83
|
SHIRUR KASAR
|
MH-18-008-049-001/224
(RALESANGVI)
|
1818008000NRG24270720230519983
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0024981
|
BABITA GOWARDHAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BAA
|
No Such Account
|
|
|
|
84
|
SHIRUR KASAR
|
MH-18-008-049-001/224
(RALESANGVI)
|
1818008000NRG24270720230519984
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0024981
|
BABITA GOWARDHAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BAB
|
No Such Account
|
|
|
|
85
|
SHIRUR KASAR
|
MH-18-008-049-001/78
(RALESANGVI)
|
1818008000NRG24270720230519985
|
23/03/2024
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL0024981
|
SEEMABAI DADASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A8D
|
No Such Account
|
|
|
|
86
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24270720230519986
|
23/03/2024
|
AASHABAI SANGLE
|
1818008WL0024982
|
AASHABAI SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA5
|
No Such Account
|
|
|
|
87
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24270720230519990
|
23/03/2024
|
AASHABAI SANGLE
|
1818008WL0024982
|
AASHABAI SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA6
|
No Such Account
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24270720230519987
|
23/03/2024
|
Sangale bahirao Rajendra
|
1818008WL0024982
|
Sangale bahirao Rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A8E
|
No Such Account
|
|
|
|
89
|
SHIRUR KASAR
|
MH-18-008-051-001/70
(SANGALWADI)
|
1818008000NRG24270720230519988
|
23/03/2024
|
SARSWATI AMBADAS SANGALE
|
1818008WL0024982
|
SARSWATI AMBADAS SANGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA0
|
No Such Account
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-051-001/70
(SANGALWADI)
|
1818008000NRG24270720230519989
|
23/03/2024
|
SARSWATI AMBADAS SANGALE
|
1818008WL0024982
|
SARSWATI AMBADAS SANGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA1
|
No Such Account
|
|
|
|
91
|
SHIRUR KASAR
|
MH-18-008-054-001/2
(SHIRAPUR GAT)
|
1818008000NRG24270720230520004
|
23/03/2024
|
KAILAS KACHARU KUNDHARE
|
1818008WL0024984
|
KAILAS KACHARU KUNDHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9CE5
|
No Such Account
|
|
|
|
92
|
SHIRUR KASAR
|
MH-18-008-054-001/257
(SHIRAPUR GAT)
|
1818008000NRG24270720230520002
|
23/03/2024
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL0024984
|
BHOSALE ARCHANA HARIPRASAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA3
|
No Such Account
|
|
|
|
93
|
SHIRUR KASAR
|
MH-18-008-054-001/257
(SHIRAPUR GAT)
|
1818008000NRG24270720230520003
|
23/03/2024
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL0024984
|
BHOSALE ARCHANA HARIPRASAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA4
|
No Such Account
|
|
|
|
94
|
SHIRUR KASAR
|
MH-18-008-060-002/1100
(TINTARWANI)
|
1818008000NRG24060320241407672
|
23/03/2024
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0066486
|
Pryagabai Dnyanoba Rupanar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD428F
|
Account closed
|
|
|
|
95
|
SHIRUR KASAR
|
MH-18-008-060-002/1100
(TINTARWANI)
|
1818008000NRG24060320241407673
|
23/03/2024
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0066486
|
Pryagabai Dnyanoba Rupanar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD428E
|
Account closed
|
|
|
|
96
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063818
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9A82
|
A/c Blocked or Frozen
|
|
|
|
97
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063819
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A83
|
A/c Blocked or Frozen
|
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063820
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A84
|
A/c Blocked or Frozen
|
|
|
|
99
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063821
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A85
|
A/c Blocked or Frozen
|
|
|
|
100
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063822
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A86
|
A/c Blocked or Frozen
|
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063823
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N032401BD9A87
|
A/c Blocked or Frozen
|
|
|
|
102
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063824
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD415C
|
A/c Blocked or Frozen
|
|
|
|
103
|
SHIRUR KASAR
|
MH-18-008-067-001/582
(WARNI)
|
1818008000NRG24061220231063825
|
23/03/2024
|
GANGUBAI
|
1818008WL0049695
|
GANGUBAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401BD415D
|
A/c Blocked or Frozen
|
|
|
|
104
|
SHIRUR KASAR
|
MH-18-008-071-001/102
(DAHIWANDI)
|
1818008000NRG24021020230820517
|
23/03/2024
|
ASLAM BABLU BAIG
|
1818008WL0039734
|
ASLAM BABLU BAIG
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N032401BD42A1
|
No Such Account
|
|
|
|
105
|
SHIRUR KASAR
|
MH-18-008-071-001/102
(DAHIWANDI)
|
1818008000NRG24021020230820518
|
23/03/2024
|
ASLAM BABLU BAIG
|
1818008WL0039734
|
ASLAM BABLU BAIG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A2
|
No Such Account
|
|
|
|
106
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24021020230820519
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
KUSUM ANKUSH AGHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9CED
|
No Such Account
|
|
|
|
107
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24021020230820520
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
KUSUM ANKUSH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9CEA
|
No Such Account
|
|
|
|
108
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24021020230820521
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
KUSUM ANKUSH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9CEC
|
No Such Account
|
|
|
|
109
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24021020230820522
|
23/03/2024
|
KUSUM ANKUSH AGHAV
|
1818008WL0039734
|
KUSUM ANKUSH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9CEB
|
No Such Account
|
|
|
|
110
|
SHIRUR KASAR
|
MH-18-008-071-001/550
(DAHIWANDI)
|
1818008000NRG24021020230820523
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
ANIWRUDH AMBADAS BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BC1
|
No Such Account
|
|
|
|
111
|
SHIRUR KASAR
|
MH-18-008-071-001/550
(DAHIWANDI)
|
1818008000NRG24021020230820524
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
ANIWRUDH AMBADAS BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BC4
|
No Such Account
|
|
|
|
112
|
SHIRUR KASAR
|
MH-18-008-071-001/550
(DAHIWANDI)
|
1818008000NRG24021020230820525
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
ANIWRUDH AMBADAS BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BC3
|
No Such Account
|
|
|
|
113
|
SHIRUR KASAR
|
MH-18-008-071-001/550
(DAHIWANDI)
|
1818008000NRG24021020230820526
|
23/03/2024
|
ANIWRUDH AMBADAS BADE
|
1818008WL0039734
|
ANIWRUDH AMBADAS BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9BC2
|
No Such Account
|
|
|
|
114
|
SHIRUR KASAR
|
MH-18-008-082-001/155
(TAGADGAON)
|
1818008000NRG24270720230520007
|
23/03/2024
|
TAMBARE MANISHA BAPU
|
1818008WL0024986
|
TAMBARE MANISHA BAPU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BA2
|
No Such Account
|
|
|
|
115
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24270720230518996
|
23/03/2024
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
Bijubai Bhagwat Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A88
|
No Such Account
|
|
|
|
116
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24270720230518997
|
23/03/2024
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
Bijubai Bhagwat Misal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9A89
|
No Such Account
|
|
|
|
117
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24270720230518998
|
23/03/2024
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
Bijubai Bhagwat Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A8A
|
No Such Account
|
|
|
|
118
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24270720230518999
|
23/03/2024
|
Bijubai Bhagwat Misal
|
1818008WL0024938
|
Bijubai Bhagwat Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A8B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180999
|
180999
|
|
|
|
|
|
|
|
|
119
|
SHIRUR KASAR
|
MH-18-008-028-001/504
(LIMBA KHAMBA)
|
1818008000NRG24030220241229131
|
23/03/2024
|
meena shahaji pawar
|
1818008WL0057326
|
meena shahaji pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401BD43DB
|
|
meena shahaji pawar
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-028-001/504
(LIMBA KHAMBA)
|
1818008000NRG24030220241229132
|
23/03/2024
|
meena shahaji pawar
|
1818008WL0057326
|
meena shahaji pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401BD43DC
|
|
meena shahaji pawar
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-028-001/504
(LIMBA KHAMBA)
|
1818008000NRG24030220241229133
|
23/03/2024
|
meena shahaji pawar
|
1818008WL0057326
|
meena shahaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD43DD
|
|
meena shahaji pawar
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-028-001/504
(LIMBA KHAMBA)
|
1818008000NRG24030220241229134
|
23/03/2024
|
meena shahaji pawar
|
1818008WL0057326
|
meena shahaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD43DE
|
|
meena shahaji pawar
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-028-001/504
(LIMBA KHAMBA)
|
1818008000NRG24030220241229135
|
23/03/2024
|
meena shahaji pawar
|
1818008WL0057326
|
meena shahaji pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N032401BD43DA
|
|
meena shahaji pawar
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-039-001/261
(PAUNDUL)
|
1818008000NRG24030220241228772
|
23/03/2024
|
santosh vishnu marade
|
1818008WL0057315
|
santosh vishnu marade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD43D5
|
|
santosh vishnu marade
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-040-001/607
(FULSANGVI)
|
1818008000NRG24030220241228766
|
23/03/2024
|
Talekar Ashabai Somnath
|
1818008WL0057314
|
Talekar Ashabai Somnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD43D4
|
|
Talekar Ashabai Somnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
126
|
SHIRUR KASAR
|
MH-18-008-002-001/2413
(ANANDGAON)
|
1818008000NRG24260820230684876
|
23/03/2024
|
lanka shivanath funde
|
1818008WL0032954
|
lanka shivanath funde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42AB
|
No Such Account
|
|
|
|
127
|
SHIRUR KASAR
|
MH-18-008-006-001/106
(BORGOAN)
|
1818008000NRG24100820230622288
|
23/03/2024
|
Ramnath Dilip Khedkar
|
1818008WL0029673
|
Ramnath Dilip Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43D0
|
No Such Account
|
|
|
|
128
|
SHIRUR KASAR
|
MH-18-008-006-001/106
(BORGOAN)
|
1818008000NRG24100820230622289
|
23/03/2024
|
Ramnath Dilip Khedkar
|
1818008WL0029673
|
Ramnath Dilip Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43D1
|
No Such Account
|
|
|
|
129
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24030220241229165
|
23/03/2024
|
santaram gopinath lehane
|
1818008WL0057329
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43C6
|
No Such Account
|
|
|
|
130
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24030220241229166
|
23/03/2024
|
santaram gopinath lehane
|
1818008WL0057329
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43CA
|
No Such Account
|
|
|
|
131
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24030220241229167
|
23/03/2024
|
santaram gopinath lehane
|
1818008WL0057329
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43CB
|
No Such Account
|
|
|
|
132
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24030220241229169
|
23/03/2024
|
santaram gopinath lehane
|
1818008WL0057329
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43C5
|
No Such Account
|
|
|
|
133
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24030220241229170
|
23/03/2024
|
santaram gopinath lehane
|
1818008WL0057329
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43C7
|
No Such Account
|
|
|
|
134
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24030220241229171
|
23/03/2024
|
santaram gopinath lehane
|
1818008WL0057329
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43C8
|
No Such Account
|
|
|
|
135
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24030220241229172
|
23/03/2024
|
santaram gopinath lehane
|
1818008WL0057329
|
santaram gopinath lehane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43C9
|
No Such Account
|
|
|
|
136
|
SHIRUR KASAR
|
MH-18-008-017-001/1160
(HIVARSINGA)
|
1818008000NRG24030220241229168
|
23/03/2024
|
Balu Ankush Paval
|
1818008WL0057329
|
Balu Ankush Paval
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N032401BD43D2
|
No Such Account
|
|
|
|
137
|
SHIRUR KASAR
|
MH-18-008-039-001/41
(PAUNDUL)
|
1818008000NRG24181020230899553
|
23/03/2024
|
KAUSHALYABAI VITTHAL MISAL
|
1818008WL0043019
|
KAUSHALYABAI VITTHAL MISAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A6F
|
No Such Account
|
|
|
|
138
|
SHIRUR KASAR
|
MH-18-008-049-001/224
(RALESANGVI)
|
1818008000NRG24211220231120600
|
23/03/2024
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL0052152
|
BABITA GOWARDHAN KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43D3
|
No Such Account
|
|
|
|
139
|
SHIRUR KASAR
|
MH-18-008-049-001/600
(RALESANGVI)
|
1818008000NRG24211220231120601
|
23/03/2024
|
khedakar surekha vachist
|
1818008WL0052152
|
khedakar surekha vachist
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A71
|
No Such Account
|
|
|
|
140
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24030220241228663
|
23/03/2024
|
SUMAN SANGLE
|
1818008WL0057312
|
SUMAN SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A76
|
No Such Account
|
|
|
|
141
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24030220241228664
|
23/03/2024
|
SUMAN SANGLE
|
1818008WL0057312
|
SUMAN SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BBA
|
No Such Account
|
|
|
|
142
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24030220241228665
|
23/03/2024
|
SUMAN SANGLE
|
1818008WL0057312
|
SUMAN SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BBB
|
No Such Account
|
|
|
|
143
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24030220241228659
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BBC
|
No Such Account
|
|
|
|
144
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24030220241228660
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BBD
|
No Such Account
|
|
|
|
145
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24030220241228661
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BBE
|
No Such Account
|
|
|
|
146
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24030220241228662
|
23/03/2024
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0057312
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9BBF
|
No Such Account
|
|
|
|
147
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24030220241228666
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A72
|
No Such Account
|
|
|
|
148
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24030220241228667
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A73
|
No Such Account
|
|
|
|
149
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24030220241228668
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A74
|
No Such Account
|
|
|
|
150
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24030220241228669
|
23/03/2024
|
Vijayshri Rameshwar Dhakane
|
1818008WL0057312
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A75
|
No Such Account
|
|
|
|
151
|
SHIRUR KASAR
|
MH-18-008-054-001/392
(SHIRAPUR GAT)
|
1818008000NRG24030220241228656
|
23/03/2024
|
ANKUSH EKNATH BANGE
|
1818008WL0057311
|
ANKUSH EKNATH BANGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42AA
|
No Such Account
|
|
|
|
152
|
SHIRUR KASAR
|
MH-18-008-054-001/392
(SHIRAPUR GAT)
|
1818008000NRG24030220241228657
|
23/03/2024
|
ANKUSH EKNATH BANGE
|
1818008WL0057311
|
ANKUSH EKNATH BANGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A8
|
No Such Account
|
|
|
|
153
|
SHIRUR KASAR
|
MH-18-008-054-001/392
(SHIRAPUR GAT)
|
1818008000NRG24030220241228658
|
23/03/2024
|
ANKUSH EKNATH BANGE
|
1818008WL0057311
|
ANKUSH EKNATH BANGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD42A9
|
No Such Account
|
|
|
|
154
|
SHIRUR KASAR
|
MH-18-008-060-002/1363
(TINTARWANI)
|
1818008000NRG24250820230680938
|
23/03/2024
|
Devidas maroti Dongare
|
1818008WL0032764
|
Devidas maroti Dongare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD43DF
|
No Such Account
|
|
|
|
155
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24250820230680941
|
23/03/2024
|
Aruna Prabhakar Datal
|
1818008WL0032764
|
Aruna Prabhakar Datal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD43CF
|
No Such Account
|
|
|
|
156
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24250820230680942
|
23/03/2024
|
Sakhrbai Sharad Datal
|
1818008WL0032764
|
Sakhrbai Sharad Datal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD43CC
|
No Such Account
|
|
|
|
157
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24250820230680940
|
23/03/2024
|
Sharad Prabhakar Datal
|
1818008WL0032764
|
Sharad Prabhakar Datal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD43CE
|
No Such Account
|
|
|
|
158
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24250820230680939
|
23/03/2024
|
Zuammbrabai Shahadev Datal
|
1818008WL0032764
|
Zuammbrabai Shahadev Datal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD43CD
|
No Such Account
|
|
|
|
159
|
SHIRUR KASAR
|
MH-18-008-060-002/253
(TINTARWANI)
|
1818008000NRG24250820230680943
|
23/03/2024
|
BHAGITRABAI
|
1818008WL0032764
|
BHAGITRABAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9BC0
|
No Such Account
|
|
|
|
160
|
SHIRUR KASAR
|
MH-18-008-060-002/351
(TINTARWANI)
|
1818008000NRG24250820230680945
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
KAPARE AMOL JAGNNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43C2
|
No Such Account
|
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-060-002/351
(TINTARWANI)
|
1818008000NRG24250820230680946
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
KAPARE AMOL JAGNNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD43C3
|
No Such Account
|
|
|
|
162
|
SHIRUR KASAR
|
MH-18-008-060-002/351
(TINTARWANI)
|
1818008000NRG24250820230680936
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
KAPARE AMOL JAGNNATH
|
1143
|
MAHG0004533
|
273
|
273
|
Rejected
|
24/04/2024
|
|
N032401BD43C4
|
No Such Account
|
|
|
|
163
|
SHIRUR KASAR
|
MH-18-008-060-002/351
(TINTARWANI)
|
1818008000NRG24250820230680937
|
23/03/2024
|
KAPARE AMOL JAGNNATH
|
1818008WL0032764
|
KAPARE AMOL JAGNNATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD43C1
|
No Such Account
|
|
|
|
164
|
SHIRUR KASAR
|
MH-18-008-060-002/354
(TINTARWANI)
|
1818008000NRG24250820230680944
|
23/03/2024
|
KEKAN KUDLIK NARAYAN
|
1818008WL0032764
|
KEKAN KUDLIK NARAYAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N032401BD9A70
|
No Such Account
|
|
|
|
165
|
SHIRUR KASAR
|
MH-18-008-068-001/3414
(YEOLWADI)
|
1818008000NRG24091220231090697
|
23/03/2024
|
Laxmi Jalindar Yevle
|
1818008WL0050571
|
Laxmi Jalindar Yevle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A6D
|
No Such Account
|
|
|
|
166
|
SHIRUR KASAR
|
MH-18-008-068-001/3414
(YEOLWADI)
|
1818008000NRG24091220231090698
|
23/03/2024
|
Laxmi Jalindar Yevle
|
1818008WL0050571
|
Laxmi Jalindar Yevle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401BD9A6E
|
No Such Account
|
|
|
|
167
|
SHIRUR KASAR
|
MH-18-008-086-001/36
(Khamba)
|
1818008000NRG24030220241229042
|
23/03/2024
|
Sonawane Vanita Bajirao
|
1818008WL0057323
|
Sonawane Vanita Bajirao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD9A8F
|
|
Sonawane Vanita Bajirao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
168
|
SHIRUR KASAR
|
MH-18-008-039-001/144
(PAUNDUL)
|
1818008000NRG24030220241228769
|
23/03/2024
|
BABAN BABASAHEB MARADE
|
1818008WL0057315
|
BABAN BABASAHEB MARADE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N032401BD9BB9
|
|
BABAN BABASAHEB MARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257985
|
257985
|
|
|
|
|
|
|
|