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-18-008-039-001/363 (PAUNDUL)
|
1818008000NRG23250520220165156
|
26/05/2022
|
PRAKASH SUKHADEO SANAP
|
1818008WL005794
|
PRAKASH SUKHADEO SANAP
|
00048
|
BKID0000761
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRAKASHSUKHADEOSANAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-001-001/348 (ARVI)
|
1818008000NRG23240520220156334
|
26/05/2022
|
BHOSALE ASHABAI
|
1818008WL005531
|
BHOSALE ASHABAI
|
00051
|
MAHB0001689
|
768
|
768
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-039-001/270 (PAUNDUL)
|
1818008000NRG23250520220165112
|
26/05/2022
|
MAHADEO DYANADEO VAKHARE
|
1818008WL005794
|
MAHADEO DYANADEO VAKHARE
|
00051
|
MAHB0001689
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHADEODYANADEOVAKHARE
|
(000000)
|
4
|
SHIRUR KASAR
|
MH-18-008-039-001/270 (PAUNDUL)
|
1818008000NRG23250520220165113
|
26/05/2022
|
SOMINATH DYANADEO VAKHARE
|
1818008WL005794
|
SOMINATH DYANADEO VAKHARE
|
00051
|
MAHB0001689
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOMINATHDYANADEOVAKHARE
|
(000000)
|
5
|
SHIRUR KASAR
|
MH-18-008-087-001/221 (MALKACHIWADI)
|
1818008000NRG23250520220166406
|
26/05/2022
|
RAM VAIJINATH MASKAR
|
1818008WL005820
|
RAM VAIJINATH MASKAR
|
00051
|
MAHB0001689
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMVAIJINATHMASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-001-001/123 (ARVI)
|
1818008000NRG23240520220156291
|
26/05/2022
|
NITIN
|
1818008WL005531
|
NITIN
|
00415
|
SBIN0005995
|
768
|
768
|
Processed
|
01/06/2022
|
|
070867607
|
|
NITIN
|
(000000)
|
7
|
SHIRUR KASAR
|
MH-18-008-001-001/123 (ARVI)
|
1818008000NRG23240520220156290
|
26/05/2022
|
SHOBA
|
1818008WL005531
|
SHOBA
|
00415
|
SBIN0005995
|
768
|
768
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHOBA
|
(000000)
|
8
|
SHIRUR KASAR
|
MH-18-008-001-001/160 (ARVI)
|
1818008000NRG23240520220156295
|
26/05/2022
|
ANNASAHEB BANDAS KADM
|
1818008WL005531
|
ANNASAHEB BANDAS KADM
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANNASAHEBBANDASKADM
|
(000000)
|
9
|
SHIRUR KASAR
|
MH-18-008-001-001/185 (ARVI)
|
1818008000NRG23240520220156296
|
26/05/2022
|
GANGARAM HARIBHAU BHOKRE
|
1818008WL005531
|
GANGARAM HARIBHAU BHOKRE
|
00415
|
SBIN0005995
|
768
|
768
|
Processed
|
01/06/2022
|
|
070867607
|
|
GANGARAMHARIBHAUBHOKRE
|
(000000)
|
10
|
SHIRUR KASAR
|
MH-18-008-001-001/213 (ARVI)
|
1818008000NRG23240520220156300
|
26/05/2022
|
BHADRINATH
|
1818008WL005531
|
BHADRINATH
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHADRINATH
|
(000000)
|
11
|
SHIRUR KASAR
|
MH-18-008-001-001/253 (ARVI)
|
1818008000NRG23240520220156303
|
26/05/2022
|
NANA MEGHA JADHAV
|
1818008WL005531
|
NANA MEGHA JADHAV
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
NANAMEGHAJADHAV
|
(000000)
|
12
|
SHIRUR KASAR
|
MH-18-008-001-001/263 (ARVI)
|
1818008000NRG23240520220156306
|
26/05/2022
|
ANNA DEVRAO YADAV
|
1818008WL005531
|
ANNA DEVRAO YADAV
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANNADEVRAOYADAV
|
(000000)
|
13
|
SHIRUR KASAR
|
MH-18-008-001-001/272 (ARVI)
|
1818008000NRG23240520220156310
|
26/05/2022
|
SOMNATH TATYABA DEVKATE
|
1818008WL005531
|
SOMNATH TATYABA DEVKATE
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOMNATHTATYABADEVKATE
|
(000000)
|
14
|
SHIRUR KASAR
|
MH-18-008-001-001/272 (ARVI)
|
1818008000NRG23240520220156311
|
26/05/2022
|
SUBHDRA SOMNATH DEVKATE
|
1818008WL005531
|
SUBHDRA SOMNATH DEVKATE
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUBHDRASOMNATHDEVKATE
|
(000000)
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/273 (ARVI)
|
1818008000NRG23240520220156313
|
26/05/2022
|
ASARAM GANGARAM DEVKATE
|
1818008WL005531
|
ASARAM GANGARAM DEVKATE
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASARAMGANGARAMDEVKATE
|
(000000)
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/273 (ARVI)
|
1818008000NRG23240520220156314
|
26/05/2022
|
VITHAL RAGHUNATH DEVKATE
|
1818008WL005531
|
VITHAL RAGHUNATH DEVKATE
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
VITHALRAGHUNATHDEVKATE
|
(000000)
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/305 (ARVI)
|
1818008000NRG23240520220156320
|
26/05/2022
|
BHOSALE KUSAM
|
1818008WL005531
|
BHOSALE KUSAM
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHOSALEKUSAM
|
(000000)
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/308 (ARVI)
|
1818008000NRG23240520220156322
|
26/05/2022
|
BHOSALE BALIKA
|
1818008WL005531
|
BHOSALE BALIKA
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHOSALEBALIKA
|
(000000)
|
19
|
SHIRUR KASAR
|
MH-18-008-001-001/315 (ARVI)
|
1818008000NRG23240520220156324
|
26/05/2022
|
KADAM KRISHNA
|
1818008WL005531
|
KADAM KRISHNA
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
KADAMKRISHNA
|
(000000)
|
20
|
SHIRUR KASAR
|
MH-18-008-001-001/334 (ARVI)
|
1818008000NRG23240520220156327
|
26/05/2022
|
BORADE BHIMABAI
|
1818008WL005531
|
BORADE BHIMABAI
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
BORADEBHIMABAI
|
(000000)
|
21
|
SHIRUR KASAR
|
MH-18-008-001-001/337 (ARVI)
|
1818008000NRG23240520220156329
|
26/05/2022
|
KOPADE DEVBAI
|
1818008WL005531
|
KOPADE DEVBAI
|
00415
|
SBIN0005995
|
768
|
768
|
Processed
|
01/06/2022
|
|
070867607
|
|
KOPADEDEVBAI
|
(000000)
|
22
|
SHIRUR KASAR
|
MH-18-008-001-001/395 (ARVI)
|
1818008000NRG23240520220156340
|
26/05/2022
|
DEVKATE LAXMAN JANU
|
1818008WL005531
|
DEVKATE LAXMAN JANU
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVKATELAXMANJANU
|
(000000)
|
23
|
SHIRUR KASAR
|
MH-18-008-001-001/395 (ARVI)
|
1818008000NRG23240520220156341
|
26/05/2022
|
DEVKATE SUNIL LAXMAN
|
1818008WL005531
|
DEVKATE SUNIL LAXMAN
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVKATESUNILLAXMAN
|
(000000)
|
24
|
SHIRUR KASAR
|
MH-18-008-001-001/400 (ARVI)
|
1818008000NRG23240520220156344
|
26/05/2022
|
KADAM RAVINDRA SOPAN
|
1818008WL005531
|
KADAM RAVINDRA SOPAN
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
KADAMRAVINDRASOPAN
|
(000000)
|
25
|
SHIRUR KASAR
|
MH-18-008-001-001/400 (ARVI)
|
1818008000NRG23240520220156342
|
26/05/2022
|
KADAM SOPAN DNYNOBA
|
1818008WL005531
|
KADAM SOPAN DNYNOBA
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
KADAMSOPANDNYNOBA
|
(000000)
|
26
|
SHIRUR KASAR
|
MH-18-008-001-001/400 (ARVI)
|
1818008000NRG23240520220156343
|
26/05/2022
|
KADAM SUMITA SOPAN
|
1818008WL005531
|
KADAM SUMITA SOPAN
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
KADAMSUMITASOPAN
|
(000000)
|
27
|
SHIRUR KASAR
|
MH-18-008-001-001/498 (ARVI)
|
1818008000NRG23240520220156346
|
26/05/2022
|
rama dajiba kadam
|
1818008WL005531
|
rama dajiba kadam
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
ramadajibakadam
|
(000000)
|
28
|
SHIRUR KASAR
|
MH-18-008-001-001/498 (ARVI)
|
1818008000NRG23240520220156347
|
26/05/2022
|
ranjana rama kadam
|
1818008WL005531
|
ranjana rama kadam
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
ranjanaramakadam
|
(000000)
|
29
|
SHIRUR KASAR
|
MH-18-008-001-001/502 (ARVI)
|
1818008000NRG23240520220156348
|
26/05/2022
|
vikram asaram kadam
|
1818008WL005531
|
vikram asaram kadam
|
00415
|
SBIN0005995
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
vikramasaramkadam
|
(000000)
|
30
|
SHIRUR KASAR
|
MH-18-008-004-001/104 (BAWI)
|
1818008000NRG23250520220163984
|
26/05/2022
|
DRAUPATI RAMRAO DHAKHNE
|
1818008WL005765
|
DRAUPATI RAMRAO DHAKHNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DRAUPATIRAMRAODHAKHNE
|
(000000)
|
31
|
SHIRUR KASAR
|
MH-18-008-004-001/1042 (BAWI)
|
1818008000NRG23240520220156396
|
26/05/2022
|
JANABAI
|
1818008WL005533
|
JANABAI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JANABAI
|
(000000)
|
32
|
SHIRUR KASAR
|
MH-18-008-004-001/1059 (BAWI)
|
1818008000NRG23250520220164059
|
26/05/2022
|
BABABAI MADUKAR KHEDKAR
|
1818008WL005767
|
BABABAI MADUKAR KHEDKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABABAIMADUKARKHEDKAR
|
(000000)
|
33
|
SHIRUR KASAR
|
MH-18-008-004-001/1059 (BAWI)
|
1818008000NRG23250520220164058
|
26/05/2022
|
MADUKAR TUKARAM KHEDKAR
|
1818008WL005767
|
MADUKAR TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MADUKARTUKARAMKHEDKAR
|
(000000)
|
34
|
SHIRUR KASAR
|
MH-18-008-004-001/1073 (BAWI)
|
1818008000NRG23250520220164120
|
26/05/2022
|
DHAKNE BADRINATH VIKRAM
|
1818008WL005769
|
DHAKNE BADRINATH VIKRAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKNEBADRINATHVIKRAM
|
(000000)
|
35
|
SHIRUR KASAR
|
MH-18-008-004-001/1073 (BAWI)
|
1818008000NRG23250520220164121
|
26/05/2022
|
DHAKNE SUNIL VIKRAM
|
1818008WL005769
|
DHAKNE SUNIL VIKRAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKNESUNILVIKRAM
|
(000000)
|
36
|
SHIRUR KASAR
|
MH-18-008-004-001/1075 (BAWI)
|
1818008000NRG23250520220164122
|
26/05/2022
|
DHAKNE ASHOK BABAN
|
1818008WL005769
|
DHAKNE ASHOK BABAN
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKNEASHOKBABAN
|
(000000)
|
37
|
SHIRUR KASAR
|
MH-18-008-004-001/1077 (BAWI)
|
1818008000NRG23250520220164124
|
26/05/2022
|
DHAKNE HANUMANT ROHIDAS
|
1818008WL005769
|
DHAKNE HANUMANT ROHIDAS
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKNEHANUMANTROHIDAS
|
(000000)
|
38
|
SHIRUR KASAR
|
MH-18-008-004-001/1077 (BAWI)
|
1818008000NRG23250520220164123
|
26/05/2022
|
DHAKNE ROHIDAS NIVRUTI
|
1818008WL005769
|
DHAKNE ROHIDAS NIVRUTI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKNEROHIDASNIVRUTI
|
(000000)
|
39
|
SHIRUR KASAR
|
MH-18-008-004-001/1082 (BAWI)
|
1818008000NRG23250520220164062
|
26/05/2022
|
KHEDAKAR GANESH MADHUKAR
|
1818008WL005767
|
KHEDAKAR GANESH MADHUKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDAKARGANESHMADHUKAR
|
(000000)
|
40
|
SHIRUR KASAR
|
MH-18-008-004-001/109 (BAWI)
|
1818008000NRG23250520220163986
|
26/05/2022
|
ASHABAI
|
1818008WL005765
|
ASHABAI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHABAI
|
(000000)
|
41
|
SHIRUR KASAR
|
MH-18-008-004-001/109 (BAWI)
|
1818008000NRG23250520220163985
|
26/05/2022
|
SUDHAKAR VISHVANATH FUNDE
|
1818008WL005765
|
SUDHAKAR VISHVANATH FUNDE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUDHAKARVISHVANATHFUNDE
|
(000000)
|
42
|
SHIRUR KASAR
|
MH-18-008-004-001/1096 (BAWI)
|
1818008000NRG23250520220164126
|
26/05/2022
|
PARKASH BHAGWAN DHAKNE
|
1818008WL005769
|
PARKASH BHAGWAN DHAKNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PARKASHBHAGWANDHAKNE
|
(000000)
|
43
|
SHIRUR KASAR
|
MH-18-008-004-001/1096 (BAWI)
|
1818008000NRG23250520220164125
|
26/05/2022
|
SUNIL BHAGWAN DHAKNE
|
1818008WL005769
|
SUNIL BHAGWAN DHAKNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUNILBHAGWANDHAKNE
|
(000000)
|
44
|
SHIRUR KASAR
|
MH-18-008-004-001/110 (BAWI)
|
1818008000NRG23250520220163987
|
26/05/2022
|
shobha
|
1818008WL005765
|
shobha
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
shobha
|
(000000)
|
45
|
SHIRUR KASAR
|
MH-18-008-004-001/111 (BAWI)
|
1818008000NRG23250520220163989
|
26/05/2022
|
GANESH VASANT FUNDE
|
1818008WL005765
|
GANESH VASANT FUNDE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GANESHVASANTFUNDE
|
(000000)
|
46
|
SHIRUR KASAR
|
MH-18-008-004-001/1147 (BAWI)
|
1818008000NRG23250520220163990
|
26/05/2022
|
SHAMRAO TRIMBAK MORE
|
1818008WL005765
|
SHAMRAO TRIMBAK MORE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAMRAOTRIMBAKMORE
|
(000000)
|
47
|
SHIRUR KASAR
|
MH-18-008-004-001/1244 (BAWI)
|
1818008000NRG23250520220164063
|
26/05/2022
|
namdev dasarath dhakane
|
1818008WL005767
|
namdev dasarath dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
namdevdasarathdhakane
|
(000000)
|
48
|
SHIRUR KASAR
|
MH-18-008-004-001/1244 (BAWI)
|
1818008000NRG23250520220164064
|
26/05/2022
|
parmashwar namdev dhakane
|
1818008WL005767
|
parmashwar namdev dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
parmashwarnamdevdhakane
|
(000000)
|
49
|
SHIRUR KASAR
|
MH-18-008-004-001/1285 (BAWI)
|
1818008000NRG23250520220164069
|
26/05/2022
|
laxman vitthal rokade
|
1818008WL005767
|
laxman vitthal rokade
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
laxmanvitthalrokade
|
(000000)
|
50
|
SHIRUR KASAR
|
MH-18-008-004-001/1296 (BAWI)
|
1818008000NRG23250520220164070
|
26/05/2022
|
dilip nivrutti dhakne
|
1818008WL005767
|
dilip nivrutti dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dilipnivruttidhakne
|
(000000)
|
51
|
SHIRUR KASAR
|
MH-18-008-004-001/1296 (BAWI)
|
1818008000NRG23250520220164071
|
26/05/2022
|
narayan dilip dhakne
|
1818008WL005767
|
narayan dilip dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
narayandilipdhakne
|
(000000)
|
52
|
SHIRUR KASAR
|
MH-18-008-004-001/1296 (BAWI)
|
1818008000NRG23250520220164072
|
26/05/2022
|
swati nagesh dhakane
|
1818008WL005767
|
swati nagesh dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
swatinageshdhakane
|
(000000)
|
53
|
SHIRUR KASAR
|
MH-18-008-004-001/1316 (BAWI)
|
1818008000NRG23250520220164073
|
26/05/2022
|
trimbak ravji rokade
|
1818008WL005767
|
trimbak ravji rokade
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
trimbakravjirokade
|
(000000)
|
54
|
SHIRUR KASAR
|
MH-18-008-004-001/1328 (BAWI)
|
1818008000NRG23250520220164074
|
26/05/2022
|
gorakh manik dhakne
|
1818008WL005767
|
gorakh manik dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
gorakhmanikdhakne
|
(000000)
|
55
|
SHIRUR KASAR
|
MH-18-008-004-001/1328 (BAWI)
|
1818008000NRG23250520220164075
|
26/05/2022
|
macchindra manik dhakne
|
1818008WL005767
|
macchindra manik dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
macchindramanikdhakne
|
(000000)
|
56
|
SHIRUR KASAR
|
MH-18-008-004-001/1351 (BAWI)
|
1818008000NRG23250520220164132
|
26/05/2022
|
SHASHIKALA ROHIAS DHAKANE
|
1818008WL005769
|
SHASHIKALA ROHIAS DHAKANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHASHIKALAROHIASDHAKANE
|
(000000)
|
57
|
SHIRUR KASAR
|
MH-18-008-004-001/1352 (BAWI)
|
1818008000NRG23250520220164133
|
26/05/2022
|
APPRUGA SAKHARAM DHAKANE
|
1818008WL005769
|
APPRUGA SAKHARAM DHAKANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
APPRUGASAKHARAMDHAKANE
|
(000000)
|
58
|
SHIRUR KASAR
|
MH-18-008-004-001/1355 (BAWI)
|
1818008000NRG23250520220163992
|
26/05/2022
|
yogita dnayshwar dhakne
|
1818008WL005765
|
yogita dnayshwar dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
yogitadnayshwardhakne
|
(000000)
|
59
|
SHIRUR KASAR
|
MH-18-008-004-001/1356 (BAWI)
|
1818008000NRG23250520220163993
|
26/05/2022
|
Dhakane Narayan Ashruba
|
1818008WL005765
|
Dhakane Narayan Ashruba
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DhakaneNarayanAshruba
|
(000000)
|
60
|
SHIRUR KASAR
|
MH-18-008-004-001/1357 (BAWI)
|
1818008000NRG23250520220163994
|
26/05/2022
|
rani balaji dhakane
|
1818008WL005765
|
rani balaji dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ranibalajidhakane
|
(000000)
|
61
|
SHIRUR KASAR
|
MH-18-008-004-001/1359 (BAWI)
|
1818008000NRG23250520220163996
|
26/05/2022
|
dhakane vijay bhaskar
|
1818008WL005765
|
dhakane vijay bhaskar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dhakanevijaybhaskar
|
(000000)
|
62
|
SHIRUR KASAR
|
MH-18-008-004-001/1359 (BAWI)
|
1818008000NRG23250520220163995
|
26/05/2022
|
dhakane vimal namdev
|
1818008WL005765
|
dhakane vimal namdev
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dhakanevimalnamdev
|
(000000)
|
63
|
SHIRUR KASAR
|
MH-18-008-004-001/1360 (BAWI)
|
1818008000NRG23250520220163997
|
26/05/2022
|
dhakane sainath subhash
|
1818008WL005765
|
dhakane sainath subhash
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dhakanesainathsubhash
|
(000000)
|
64
|
SHIRUR KASAR
|
MH-18-008-004-001/1363 (BAWI)
|
1818008000NRG23250520220163998
|
26/05/2022
|
DHAKANE JAYDATTA BALASAHEB
|
1818008WL005765
|
DHAKANE JAYDATTA BALASAHEB
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKANEJAYDATTABALASAHEB
|
(000000)
|
65
|
SHIRUR KASAR
|
MH-18-008-004-001/1365 (BAWI)
|
1818008000NRG23250520220164134
|
26/05/2022
|
DEVGUDE SUREKHA SHRIRANG
|
1818008WL005769
|
DEVGUDE SUREKHA SHRIRANG
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVGUDESUREKHASHRIRANG
|
(000000)
|
66
|
SHIRUR KASAR
|
MH-18-008-004-001/1365 (BAWI)
|
1818008000NRG23250520220164136
|
26/05/2022
|
DEVGUDE VIKAS SHRIRANG
|
1818008WL005769
|
DEVGUDE VIKAS SHRIRANG
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVGUDEVIKASSHRIRANG
|
(000000)
|
67
|
SHIRUR KASAR
|
MH-18-008-004-001/1379 (BAWI)
|
1818008000NRG23250520220164076
|
26/05/2022
|
parmeshwar madhukar khedkar
|
1818008WL005767
|
parmeshwar madhukar khedkar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
parmeshwarmadhukarkhedkar
|
(000000)
|
68
|
SHIRUR KASAR
|
MH-18-008-004-001/1388 (BAWI)
|
1818008000NRG23250520220163999
|
26/05/2022
|
bhagwan pandarinath dhakne
|
1818008WL005765
|
bhagwan pandarinath dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bhagwanpandarinathdhakne
|
(000000)
|
69
|
SHIRUR KASAR
|
MH-18-008-004-001/1389 (BAWI)
|
1818008000NRG23250520220164000
|
26/05/2022
|
sachin sudhakar funde
|
1818008WL005765
|
sachin sudhakar funde
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sachinsudhakarfunde
|
(000000)
|
70
|
SHIRUR KASAR
|
MH-18-008-004-001/1398 (BAWI)
|
1818008000NRG23250520220164139
|
26/05/2022
|
more sachin madhukar
|
1818008WL005769
|
more sachin madhukar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
moresachinmadhukar
|
(000000)
|
71
|
SHIRUR KASAR
|
MH-18-008-004-001/1399 (BAWI)
|
1818008000NRG23250520220164140
|
26/05/2022
|
kantabai shrimant dhakne
|
1818008WL005769
|
kantabai shrimant dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
kantabaishrimantdhakne
|
(000000)
|
72
|
SHIRUR KASAR
|
MH-18-008-004-001/1401 (BAWI)
|
1818008000NRG23250520220164141
|
26/05/2022
|
more gokul shahadev
|
1818008WL005769
|
more gokul shahadev
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
moregokulshahadev
|
(000000)
|
73
|
SHIRUR KASAR
|
MH-18-008-004-001/1402 (BAWI)
|
1818008000NRG23250520220164142
|
26/05/2022
|
more abhishek bhagwan
|
1818008WL005769
|
more abhishek bhagwan
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
moreabhishekbhagwan
|
(000000)
|
74
|
SHIRUR KASAR
|
MH-18-008-004-001/1403 (BAWI)
|
1818008000NRG23250520220164143
|
26/05/2022
|
pratiksha arjun dhakne
|
1818008WL005769
|
pratiksha arjun dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
pratikshaarjundhakne
|
(000000)
|
75
|
SHIRUR KASAR
|
MH-18-008-004-001/1434 (BAWI)
|
1818008000NRG23250520220164144
|
26/05/2022
|
yogesh suresh dhakane
|
1818008WL005769
|
yogesh suresh dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
yogeshsureshdhakane
|
(000000)
|
76
|
SHIRUR KASAR
|
MH-18-008-004-001/1435 (BAWI)
|
1818008000NRG23250520220164077
|
26/05/2022
|
shantabai bhagvan dhakane
|
1818008WL005767
|
shantabai bhagvan dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
shantabaibhagvandhakane
|
(000000)
|
77
|
SHIRUR KASAR
|
MH-18-008-004-001/1436 (BAWI)
|
1818008000NRG23250520220164078
|
26/05/2022
|
sarthak ajinath dhakane
|
1818008WL005767
|
sarthak ajinath dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sarthakajinathdhakane
|
(000000)
|
78
|
SHIRUR KASAR
|
MH-18-008-004-001/1436 (BAWI)
|
1818008000NRG23250520220164079
|
26/05/2022
|
vidya ravannath dhakane
|
1818008WL005767
|
vidya ravannath dhakane
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
vidyaravannathdhakane
|
(000000)
|
79
|
SHIRUR KASAR
|
MH-18-008-004-001/1437 (BAWI)
|
1818008000NRG23250520220164080
|
26/05/2022
|
sumitra ajinath khedkar
|
1818008WL005767
|
sumitra ajinath khedkar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sumitraajinathkhedkar
|
(000000)
|
80
|
SHIRUR KASAR
|
MH-18-008-004-001/1438 (BAWI)
|
1818008000NRG23250520220164001
|
26/05/2022
|
arjun dattu dhakne
|
1818008WL005765
|
arjun dattu dhakne
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
arjundattudhakne
|
(000000)
|
81
|
SHIRUR KASAR
|
MH-18-008-004-001/1440 (BAWI)
|
1818008000NRG23250520220164002
|
26/05/2022
|
ramraw deshrat dhakna
|
1818008WL005765
|
ramraw deshrat dhakna
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ramrawdeshratdhakna
|
(000000)
|
82
|
SHIRUR KASAR
|
MH-18-008-004-001/18 (BAWI)
|
1818008000NRG23250520220164003
|
26/05/2022
|
SLU. PRYAGABAI VITTAL DHAKHANE
|
1818008WL005765
|
SLU. PRYAGABAI VITTAL DHAKHANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SLU.PRYAGABAIVITTALDHAKHANE
|
(000000)
|
83
|
SHIRUR KASAR
|
MH-18-008-004-001/18 (BAWI)
|
1818008000NRG23250520220164004
|
26/05/2022
|
SU. MANISHA SANDIP DHAKHANE
|
1818008WL005765
|
SU. MANISHA SANDIP DHAKHANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SU.MANISHASANDIPDHAKHANE
|
(000000)
|
84
|
SHIRUR KASAR
|
MH-18-008-004-001/185 (BAWI)
|
1818008000NRG23250520220164082
|
26/05/2022
|
BHAGWAN SITARAM ROKADE
|
1818008WL005767
|
BHAGWAN SITARAM ROKADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGWANSITARAMROKADE
|
(000000)
|
85
|
SHIRUR KASAR
|
MH-18-008-004-001/215 (BAWI)
|
1818008000NRG23250520220164148
|
26/05/2022
|
dhakne mohini kailas
|
1818008WL005769
|
dhakne mohini kailas
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dhaknemohinikailas
|
(000000)
|
86
|
SHIRUR KASAR
|
MH-18-008-004-001/215 (BAWI)
|
1818008000NRG23250520220164147
|
26/05/2022
|
MANGAL KAILASH DHAKHNE
|
1818008WL005769
|
MANGAL KAILASH DHAKHNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANGALKAILASHDHAKHNE
|
(000000)
|
87
|
SHIRUR KASAR
|
MH-18-008-004-001/223 (BAWI)
|
1818008000NRG23250520220164005
|
26/05/2022
|
SHOBA BALU DHAKHNE
|
1818008WL005765
|
SHOBA BALU DHAKHNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHOBABALUDHAKHNE
|
(000000)
|
88
|
SHIRUR KASAR
|
MH-18-008-004-001/225 (BAWI)
|
1818008000NRG23250520220164006
|
26/05/2022
|
NILAVATI SHAHUDIP DHAKHNE
|
1818008WL005765
|
NILAVATI SHAHUDIP DHAKHNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NILAVATISHAHUDIPDHAKHNE
|
(000000)
|
89
|
SHIRUR KASAR
|
MH-18-008-004-001/244 (BAWI)
|
1818008000NRG23250520220164087
|
26/05/2022
|
SHAHADEV BHAU ROKADE
|
1818008WL005767
|
SHAHADEV BHAU ROKADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAHADEVBHAUROKADE
|
(000000)
|
90
|
SHIRUR KASAR
|
MH-18-008-004-001/244 (BAWI)
|
1818008000NRG23250520220164088
|
26/05/2022
|
YAJUBAI SHAHADEV ROKADE
|
1818008WL005767
|
YAJUBAI SHAHADEV ROKADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
YAJUBAISHAHADEVROKADE
|
(000000)
|
91
|
SHIRUR KASAR
|
MH-18-008-004-001/245 (BAWI)
|
1818008000NRG23250520220164089
|
26/05/2022
|
JIJABAI BHAGAWAN ROKADE
|
1818008WL005767
|
JIJABAI BHAGAWAN ROKADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JIJABAIBHAGAWANROKADE
|
(000000)
|
92
|
SHIRUR KASAR
|
MH-18-008-004-001/249 (BAWI)
|
1818008000NRG23250520220164090
|
26/05/2022
|
ARJUN BHIVA ROKADE
|
1818008WL005767
|
ARJUN BHIVA ROKADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ARJUNBHIVAROKADE
|
(000000)
|
93
|
SHIRUR KASAR
|
MH-18-008-004-001/249 (BAWI)
|
1818008000NRG23250520220164092
|
26/05/2022
|
VIJAY ARJUN ROKADE
|
1818008WL005767
|
VIJAY ARJUN ROKADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VIJAYARJUNROKADE
|
(000000)
|
94
|
SHIRUR KASAR
|
MH-18-008-004-001/252 (BAWI)
|
1818008000NRG23250520220164008
|
26/05/2022
|
ASHABAI SUDHAKAR MORE
|
1818008WL005765
|
ASHABAI SUDHAKAR MORE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHABAISUDHAKARMORE
|
(000000)
|
95
|
SHIRUR KASAR
|
MH-18-008-004-001/252 (BAWI)
|
1818008000NRG23250520220164007
|
26/05/2022
|
SUDHAKAR NAMDEV MORE
|
1818008WL005765
|
SUDHAKAR NAMDEV MORE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUDHAKARNAMDEVMORE
|
(000000)
|
96
|
SHIRUR KASAR
|
MH-18-008-004-001/266 (BAWI)
|
1818008000NRG23250520220164009
|
26/05/2022
|
MORE SITA MADHUKAR
|
1818008WL005765
|
MORE SITA MADHUKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MORESITAMADHUKAR
|
(000000)
|
97
|
SHIRUR KASAR
|
MH-18-008-004-001/268 (BAWI)
|
1818008000NRG23250520220164153
|
26/05/2022
|
DHAKANE MIRA UTTAM
|
1818008WL005769
|
DHAKANE MIRA UTTAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKANEMIRAUTTAM
|
(000000)
|
98
|
SHIRUR KASAR
|
MH-18-008-004-001/268 (BAWI)
|
1818008000NRG23250520220164154
|
26/05/2022
|
DHAKANE SWATI SHARAD
|
1818008WL005769
|
DHAKANE SWATI SHARAD
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DHAKANESWATISHARAD
|
(000000)
|
99
|
SHIRUR KASAR
|
MH-18-008-004-001/278 (BAWI)
|
1818008000NRG23250520220164011
|
26/05/2022
|
GOVIND VASANT DHAKNE
|
1818008WL005765
|
GOVIND VASANT DHAKNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GOVINDVASANTDHAKNE
|
(000000)
|
100
|
SHIRUR KASAR
|
MH-18-008-004-001/293 (BAWI)
|
1818008000NRG23250520220164013
|
26/05/2022
|
VAISHALI UDDHAV DHAKANE
|
1818008WL005765
|
VAISHALI UDDHAV DHAKANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VAISHALIUDDHAVDHAKANE
|
(000000)
|
101
|
SHIRUR KASAR
|
MH-18-008-004-001/32 (BAWI)
|
1818008000NRG23250520220164015
|
26/05/2022
|
LAXMAN BHAGAWAN DHAKHANE
|
1818008WL005765
|
LAXMAN BHAGAWAN DHAKHANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LAXMANBHAGAWANDHAKHANE
|
(000000)
|
102
|
SHIRUR KASAR
|
MH-18-008-004-001/32 (BAWI)
|
1818008000NRG23250520220164014
|
26/05/2022
|
SARSWATI BHAGAWN DHAKHANE
|
1818008WL005765
|
SARSWATI BHAGAWN DHAKHANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SARSWATIBHAGAWNDHAKHANE
|
(000000)
|
103
|
SHIRUR KASAR
|
MH-18-008-004-001/44 (BAWI)
|
1818008000NRG23250520220164016
|
26/05/2022
|
VITTAL BHAU DHAKHANE
|
1818008WL005765
|
VITTAL BHAU DHAKHANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VITTALBHAUDHAKHANE
|
(000000)
|
104
|
SHIRUR KASAR
|
MH-18-008-004-001/46 (BAWI)
|
1818008000NRG23240520220156399
|
26/05/2022
|
MANISHA RANJIT DEVGADE
|
1818008WL005533
|
MANISHA RANJIT DEVGADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANISHARANJITDEVGADE
|
(000000)
|
105
|
SHIRUR KASAR
|
MH-18-008-004-001/46 (BAWI)
|
1818008000NRG23240520220156400
|
26/05/2022
|
MAROTI SARJERAO DEVGADE
|
1818008WL005533
|
MAROTI SARJERAO DEVGADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAROTISARJERAODEVGADE
|
(000000)
|
106
|
SHIRUR KASAR
|
MH-18-008-004-001/46 (BAWI)
|
1818008000NRG23240520220156398
|
26/05/2022
|
RANJIT SARJERAO DEVGADE
|
1818008WL005533
|
RANJIT SARJERAO DEVGADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RANJITSARJERAODEVGADE
|
(000000)
|
107
|
SHIRUR KASAR
|
MH-18-008-004-001/47 (BAWI)
|
1818008000NRG23250520220164017
|
26/05/2022
|
RAMRAO TRINBAK DHAKHANE
|
1818008WL005765
|
RAMRAO TRINBAK DHAKHANE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMRAOTRINBAKDHAKHANE
|
(000000)
|
108
|
SHIRUR KASAR
|
MH-18-008-004-001/50 (BAWI)
|
1818008000NRG23250520220164158
|
26/05/2022
|
SANTOSH
|
1818008WL005769
|
SANTOSH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANTOSH
|
(000000)
|
109
|
SHIRUR KASAR
|
MH-18-008-004-001/83 (BAWI)
|
1818008000NRG23250520220164021
|
26/05/2022
|
BALU ABARO DHAKHNE
|
1818008WL005765
|
BALU ABARO DHAKHNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BALUABARODHAKHNE
|
(000000)
|
110
|
SHIRUR KASAR
|
MH-18-008-004-001/83 (BAWI)
|
1818008000NRG23250520220164020
|
26/05/2022
|
RUKHAMINI ABARO DHAKHNE
|
1818008WL005765
|
RUKHAMINI ABARO DHAKHNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RUKHAMINIABARODHAKHNE
|
(000000)
|
111
|
SHIRUR KASAR
|
MH-18-008-006-001/208 (BORGOAN)
|
1818008000NRG23250520220164893
|
26/05/2022
|
GANESH KISAN KHEDKAR
|
1818008WL005791
|
GANESH KISAN KHEDKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GANESHKISANKHEDKAR
|
(000000)
|
112
|
SHIRUR KASAR
|
MH-18-008-006-001/254 (BORGOAN)
|
1818008000NRG23250520220164903
|
26/05/2022
|
bhagvan jagnath gade
|
1818008WL005791
|
bhagvan jagnath gade
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bhagvanjagnathgade
|
(000000)
|
113
|
SHIRUR KASAR
|
MH-18-008-006-001/254 (BORGOAN)
|
1818008000NRG23250520220164904
|
26/05/2022
|
vaysali bhagvan gade
|
1818008WL005791
|
vaysali bhagvan gade
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
vaysalibhagvangade
|
(000000)
|
114
|
SHIRUR KASAR
|
MH-18-008-006-001/255 (BORGOAN)
|
1818008000NRG23250520220164906
|
26/05/2022
|
rakh sima vasant
|
1818008WL005791
|
rakh sima vasant
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rakhsimavasant
|
(000000)
|
115
|
SHIRUR KASAR
|
MH-18-008-006-001/264 (BORGOAN)
|
1818008000NRG23250520220164846
|
26/05/2022
|
rakh vijaya dinkar
|
1818008WL005790
|
rakh vijaya dinkar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rakhvijayadinkar
|
(000000)
|
116
|
SHIRUR KASAR
|
MH-18-008-006-001/29 (BORGOAN)
|
1818008000NRG23250520220164847
|
26/05/2022
|
VILAS JANARDHAN RAKH
|
1818008WL005790
|
VILAS JANARDHAN RAKH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VILASJANARDHANRAKH
|
(000000)
|
117
|
SHIRUR KASAR
|
MH-18-008-006-001/337 (BORGOAN)
|
1818008000NRG23250520220164915
|
26/05/2022
|
ravindra viththal gade
|
1818008WL005791
|
ravindra viththal gade
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ravindraviththalgade
|
(000000)
|
118
|
SHIRUR KASAR
|
MH-18-008-006-001/350 (BORGOAN)
|
1818008000NRG23250520220164922
|
26/05/2022
|
janabai vishnu rakh
|
1818008WL005791
|
janabai vishnu rakh
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
janabaivishnurakh
|
(000000)
|
119
|
SHIRUR KASAR
|
MH-18-008-006-001/74 (BORGOAN)
|
1818008000NRG23250520220164932
|
26/05/2022
|
ASHOK VIKRAM RAKH
|
1818008WL005791
|
ASHOK VIKRAM RAKH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOKVIKRAMRAKH
|
(000000)
|
120
|
SHIRUR KASAR
|
MH-18-008-006-001/74 (BORGOAN)
|
1818008000NRG23250520220164933
|
26/05/2022
|
NAMDEV ASHOK RAKH
|
1818008WL005791
|
NAMDEV ASHOK RAKH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NAMDEVASHOKRAKH
|
(000000)
|
121
|
SHIRUR KASAR
|
MH-18-008-016-001/261 (HATKARWADI)
|
1818008000NRG23250520220165264
|
26/05/2022
|
NILESH SUDHAKAR NAGARGOJE
|
1818008WL005795
|
NILESH SUDHAKAR NAGARGOJE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NILESHSUDHAKARNAGARGOJE
|
(000000)
|
122
|
SHIRUR KASAR
|
MH-18-008-016-001/29 (HATKARWADI)
|
1818008000NRG23250520220165276
|
26/05/2022
|
BAYANABAI
|
1818008WL005795
|
BAYANABAI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAYANABAI
|
(000000)
|
123
|
SHIRUR KASAR
|
MH-18-008-030-002/1019 (LONI)
|
1818008000NRG23240520220156846
|
26/05/2022
|
VANDANA NILESH BADE
|
1818008WL005543
|
VANDANA NILESH BADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
124
|
SHIRUR KASAR
|
MH-18-008-030-002/1022 (LONI)
|
1818008000NRG23240520220156628
|
26/05/2022
|
SUNIL DATTU BADE
|
1818008WL005541
|
SUNIL DATTU BADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUNILDATTUBADE
|
(000000)
|
125
|
SHIRUR KASAR
|
MH-18-008-030-002/160 (LONI)
|
1818008000NRG23250520220163909
|
26/05/2022
|
BHAGWAN BHAGUJI SABALE
|
1818008WL005763
|
BHAGWAN BHAGUJI SABALE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGWANBHAGUJISABALE
|
(000000)
|
126
|
SHIRUR KASAR
|
MH-18-008-030-002/198 (LONI)
|
1818008000NRG23240520220156635
|
26/05/2022
|
MAHESH SUDHIR SANGALE
|
1818008WL005541
|
MAHESH SUDHIR SANGALE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHESHSUDHIRSANGALE
|
(000000)
|
127
|
SHIRUR KASAR
|
MH-18-008-030-002/232 (LONI)
|
1818008000NRG23240520220156854
|
26/05/2022
|
BHIVSEN BALA MANCHARE
|
1818008WL005543
|
BHIVSEN BALA MANCHARE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIVSENBALAMANCHARE
|
(000000)
|
128
|
SHIRUR KASAR
|
MH-18-008-030-002/49 (LONI)
|
1818008000NRG23240520220156656
|
26/05/2022
|
BABASAHEB LAXMAN BADE
|
1818008WL005541
|
BABASAHEB LAXMAN BADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABASAHEBLAXMANBADE
|
(000000)
|
129
|
SHIRUR KASAR
|
MH-18-008-030-002/516 (LONI)
|
1818008000NRG23250520220163920
|
26/05/2022
|
ARUN YASHAVANTRAO KATE
|
1818008WL005763
|
ARUN YASHAVANTRAO KATE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ARUNYASHAVANTRAOKATE
|
(000000)
|
130
|
SHIRUR KASAR
|
MH-18-008-030-002/667 (LONI)
|
1818008000NRG23240520220156932
|
26/05/2022
|
narote anita anil
|
1818008WL005543
|
narote anita anil
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
naroteanitaanil
|
(000000)
|
131
|
SHIRUR KASAR
|
MH-18-008-030-002/865 (LONI)
|
1818008000NRG23240520220156665
|
26/05/2022
|
alka tukaram sangle
|
1818008WL005541
|
alka tukaram sangle
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
alkatukaramsangle
|
(000000)
|
132
|
SHIRUR KASAR
|
MH-18-008-030-002/865 (LONI)
|
1818008000NRG23240520220156666
|
26/05/2022
|
SOMINATH TUKARAM BADE
|
1818008WL005541
|
SOMINATH TUKARAM BADE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOMINATHTUKARAMBADE
|
(000000)
|
133
|
SHIRUR KASAR
|
MH-18-008-039-001/186 (PAUNDUL)
|
1818008000NRG23250520220165044
|
26/05/2022
|
BHAUSAHEB BHANUDAS KAJAL
|
1818008WL005794
|
BHAUSAHEB BHANUDAS KAJAL
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAUSAHEBBHANUDASKAJAL
|
(000000)
|
134
|
SHIRUR KASAR
|
MH-18-008-039-001/187 (PAUNDUL)
|
1818008000NRG23250520220165049
|
26/05/2022
|
BABASAHEB DATTU KHULE
|
1818008WL005794
|
BABASAHEB DATTU KHULE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABASAHEBDATTUKHULE
|
(000000)
|
135
|
SHIRUR KASAR
|
MH-18-008-039-001/191 (PAUNDUL)
|
1818008000NRG23250520220165054
|
26/05/2022
|
NANABHAU SAKKHARAM CHAVAN
|
1818008WL005794
|
NANABHAU SAKKHARAM CHAVAN
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NANABHAUSAKKHARAMCHAVAN
|
(000000)
|
136
|
SHIRUR KASAR
|
MH-18-008-039-001/194 (PAUNDUL)
|
1818008000NRG23250520220165060
|
26/05/2022
|
SAKHRAM RAMBHAU KHULE
|
1818008WL005794
|
SAKHRAM RAMBHAU KHULE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAKHRAMRAMBHAUKHULE
|
(000000)
|
137
|
SHIRUR KASAR
|
MH-18-008-039-001/194 (PAUNDUL)
|
1818008000NRG23250520220165061
|
26/05/2022
|
SHAHABAI SAKHRAM KHULE
|
1818008WL005794
|
SHAHABAI SAKHRAM KHULE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAHABAISAKHRAMKHULE
|
(000000)
|
138
|
SHIRUR KASAR
|
MH-18-008-039-001/217 (PAUNDUL)
|
1818008000NRG23250520220165069
|
26/05/2022
|
PRABHAKAR SHANKAR KAJALE
|
1818008WL005794
|
PRABHAKAR SHANKAR KAJALE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRABHAKARSHANKARKAJALE
|
(000000)
|
139
|
SHIRUR KASAR
|
MH-18-008-039-001/221 (PAUNDUL)
|
1818008000NRG23250520220165078
|
26/05/2022
|
SHOBHA KALYAN KAJALE
|
1818008WL005794
|
SHOBHA KALYAN KAJALE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHOBHAKALYANKAJALE
|
(000000)
|
140
|
SHIRUR KASAR
|
MH-18-008-039-001/224 (PAUNDUL)
|
1818008000NRG23250520220165085
|
26/05/2022
|
MOHAN DATTU KHULE
|
1818008WL005794
|
MOHAN DATTU KHULE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MOHANDATTUKHULE
|
(000000)
|
141
|
SHIRUR KASAR
|
MH-18-008-039-001/231 (PAUNDUL)
|
1818008000NRG23250520220165091
|
26/05/2022
|
BAPPASAHEB VILASRAO CHAVAN
|
1818008WL005794
|
BAPPASAHEB VILASRAO CHAVAN
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAPPASAHEBVILASRAOCHAVAN
|
(000000)
|
142
|
SHIRUR KASAR
|
MH-18-008-039-001/232 (PAUNDUL)
|
1818008000NRG23250520220165096
|
26/05/2022
|
MAHADEV VILASRAO CHAVAN
|
1818008WL005794
|
MAHADEV VILASRAO CHAVAN
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHADEVVILASRAOCHAVAN
|
(000000)
|
143
|
SHIRUR KASAR
|
MH-18-008-039-001/241 (PAUNDUL)
|
1818008000NRG23250520220165097
|
26/05/2022
|
NAVNATH RAMRAO SANAP
|
1818008WL005794
|
NAVNATH RAMRAO SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NAVNATHRAMRAOSANAP
|
(000000)
|
144
|
SHIRUR KASAR
|
MH-18-008-039-001/241 (PAUNDUL)
|
1818008000NRG23250520220165098
|
26/05/2022
|
SUSHAKA NAVNATH SANAP
|
1818008WL005794
|
SUSHAKA NAVNATH SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUSHAKANAVNATHSANAP
|
(000000)
|
145
|
SHIRUR KASAR
|
MH-18-008-039-001/242 (PAUNDUL)
|
1818008000NRG23250520220165105
|
26/05/2022
|
SUMITRA SOMINATH SANAP
|
1818008WL005794
|
SUMITRA SOMINATH SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUMITRASOMINATHSANAP
|
(000000)
|
146
|
SHIRUR KASAR
|
MH-18-008-039-001/243 (PAUNDUL)
|
1818008000NRG23250520220165107
|
26/05/2022
|
ANITA ASHOK NIMBALKAR
|
1818008WL005794
|
ANITA ASHOK NIMBALKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANITAASHOKNIMBALKAR
|
(000000)
|
147
|
SHIRUR KASAR
|
MH-18-008-039-001/243 (PAUNDUL)
|
1818008000NRG23250520220165106
|
26/05/2022
|
ASHOK
|
1818008WL005794
|
ASHOK
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOK
|
(000000)
|
148
|
SHIRUR KASAR
|
MH-18-008-039-001/273 (PAUNDUL)
|
1818008000NRG23250520220165117
|
26/05/2022
|
ANAND BHAGVANSANAP
|
1818008WL005794
|
ANAND BHAGVANSANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANANDBHAGVANSANAP
|
(000000)
|
149
|
SHIRUR KASAR
|
MH-18-008-039-001/300 (PAUNDUL)
|
1818008000NRG23250520220165134
|
26/05/2022
|
DIPAK MAHADEO SANAP
|
1818008WL005794
|
DIPAK MAHADEO SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DIPAKMAHADEOSANAP
|
(000000)
|
150
|
SHIRUR KASAR
|
MH-18-008-039-001/300 (PAUNDUL)
|
1818008000NRG23250520220165135
|
26/05/2022
|
VANITA DIPAK SANAP
|
1818008WL005794
|
VANITA DIPAK SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VANITADIPAKSANAP
|
(000000)
|
151
|
SHIRUR KASAR
|
MH-18-008-039-001/302 (PAUNDUL)
|
1818008000NRG23250520220165140
|
26/05/2022
|
SHAHADEO VITTHAL SANGALE
|
1818008WL005794
|
SHAHADEO VITTHAL SANGALE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAHADEOVITTHALSANGALE
|
(000000)
|
152
|
SHIRUR KASAR
|
MH-18-008-039-001/313 (PAUNDUL)
|
1818008000NRG23250520220165143
|
26/05/2022
|
MUKATABAI MITHU SANAP
|
1818008WL005794
|
MUKATABAI MITHU SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MUKATABAIMITHUSANAP
|
(000000)
|
153
|
SHIRUR KASAR
|
MH-18-008-039-001/323 (PAUNDUL)
|
1818008000NRG23250520220165145
|
26/05/2022
|
DIPAK SUBHASH BHOSALE
|
1818008WL005794
|
DIPAK SUBHASH BHOSALE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DIPAKSUBHASHBHOSALE
|
(000000)
|
154
|
SHIRUR KASAR
|
MH-18-008-039-001/352 (PAUNDUL)
|
1818008000NRG23250520220165149
|
26/05/2022
|
PRABHAKAR SAKHARAM CHAVEN
|
1818008WL005794
|
PRABHAKAR SAKHARAM CHAVEN
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRABHAKARSAKHARAMCHAVEN
|
(000000)
|
155
|
SHIRUR KASAR
|
MH-18-008-039-001/409 (PAUNDUL)
|
1818008000NRG23250520220165161
|
26/05/2022
|
SOMINATH NARAYAN NIMBALKAR
|
1818008WL005794
|
SOMINATH NARAYAN NIMBALKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOMINATHNARAYANNIMBALKAR
|
(000000)
|
156
|
SHIRUR KASAR
|
MH-18-008-039-001/410 (PAUNDUL)
|
1818008000NRG23250520220165162
|
26/05/2022
|
VISHNU NIVRUTI SULE
|
1818008WL005794
|
VISHNU NIVRUTI SULE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VISHNUNIVRUTISULE
|
(000000)
|
157
|
SHIRUR KASAR
|
MH-18-008-039-001/454 (PAUNDUL)
|
1818008000NRG23250520220165179
|
26/05/2022
|
DATTATRYA ANKUSH AGHAV
|
1818008WL005794
|
DATTATRYA ANKUSH AGHAV
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DATTATRYAANKUSHAGHAV
|
(000000)
|
158
|
SHIRUR KASAR
|
MH-18-008-039-001/457 (PAUNDUL)
|
1818008000NRG23250520220165183
|
26/05/2022
|
SHARAD PARBHAKAR KAJLE
|
1818008WL005794
|
SHARAD PARBHAKAR KAJLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHARADPARBHAKARKAJLE
|
(000000)
|
159
|
SHIRUR KASAR
|
MH-18-008-039-001/72 (PAUNDUL)
|
1818008000NRG23250520220165188
|
26/05/2022
|
SANJAY ARJUN SANAP
|
1818008WL005794
|
SANJAY ARJUN SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANJAYARJUNSANAP
|
(000000)
|
160
|
SHIRUR KASAR
|
MH-18-008-039-001/78 (PAUNDUL)
|
1818008000NRG23250520220165191
|
26/05/2022
|
JAGANNATH RAGHUNATH SANAP
|
1818008WL005794
|
JAGANNATH RAGHUNATH SANAP
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JAGANNATHRAGHUNATHSANAP
|
(000000)
|
161
|
SHIRUR KASAR
|
MH-18-008-045-001/1012 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165952
|
26/05/2022
|
AKSHAY DIGAMBAR KHOLE
|
1818008WL005805
|
AKSHAY DIGAMBAR KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AKSHAYDIGAMBARKHOLE
|
(000000)
|
162
|
SHIRUR KASAR
|
MH-18-008-045-001/1013 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165953
|
26/05/2022
|
NARAYAN VAIJINATH KHOLE
|
1818008WL005805
|
NARAYAN VAIJINATH KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NARAYANVAIJINATHKHOLE
|
(000000)
|
163
|
SHIRUR KASAR
|
MH-18-008-045-001/1014 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165954
|
26/05/2022
|
RAJENDRA SHAHADEV KHOLE
|
1818008WL005805
|
RAJENDRA SHAHADEV KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAJENDRASHAHADEVKHOLE
|
(000000)
|
164
|
SHIRUR KASAR
|
MH-18-008-045-001/1015 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165955
|
26/05/2022
|
DADA NARAYAN TACHTODE
|
1818008WL005805
|
DADA NARAYAN TACHTODE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DADANARAYANTACHTODE
|
(000000)
|
165
|
SHIRUR KASAR
|
MH-18-008-045-001/1016 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165956
|
26/05/2022
|
RAVSAHEB HARIBHAUKHOLE
|
1818008WL005805
|
RAVSAHEB HARIBHAUKHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAVSAHEBHARIBHAUKHOLE
|
(000000)
|
166
|
SHIRUR KASAR
|
MH-18-008-045-001/187 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165962
|
26/05/2022
|
BANOBI
|
1818008WL005805
|
BANOBI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANOBI
|
(000000)
|
167
|
SHIRUR KASAR
|
MH-18-008-045-001/187 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165961
|
26/05/2022
|
HLIMBHAI
|
1818008WL005805
|
HLIMBHAI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HLIMBHAI
|
(000000)
|
168
|
SHIRUR KASAR
|
MH-18-008-045-001/64 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165973
|
26/05/2022
|
RAMESHWAR RAJENDRA KHOLE
|
1818008WL005805
|
RAMESHWAR RAJENDRA KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMESHWARRAJENDRAKHOLE
|
(000000)
|
169
|
SHIRUR KASAR
|
MH-18-008-045-001/663 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165974
|
26/05/2022
|
KHOLE VAJINATH UTTAM
|
1818008WL005805
|
KHOLE VAJINATH UTTAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHOLEVAJINATHUTTAM
|
(000000)
|
170
|
SHIRUR KASAR
|
MH-18-008-045-001/737 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165985
|
26/05/2022
|
SARAD
|
1818008WL005805
|
SARAD
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SARAD
|
(000000)
|
171
|
SHIRUR KASAR
|
MH-18-008-045-001/796 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165997
|
26/05/2022
|
AMOL SHIVAJI KHOLE
|
1818008WL005805
|
AMOL SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AMOLSHIVAJIKHOLE
|
(000000)
|
172
|
SHIRUR KASAR
|
MH-18-008-045-001/796 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165996
|
26/05/2022
|
SHIVAJI PARSRAM KHOLE
|
1818008WL005805
|
SHIVAJI PARSRAM KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIVAJIPARSRAMKHOLE
|
(000000)
|
173
|
SHIRUR KASAR
|
MH-18-008-045-001/796 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165998
|
26/05/2022
|
SURESH PARSRAM KHOLE
|
1818008WL005805
|
SURESH PARSRAM KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SURESHPARSRAMKHOLE
|
(000000)
|
174
|
SHIRUR KASAR
|
MH-18-008-045-001/797 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165999
|
26/05/2022
|
RAJENDRA NAVNATH KHOLE
|
1818008WL005805
|
RAJENDRA NAVNATH KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAJENDRANAVNATHKHOLE
|
(000000)
|
175
|
SHIRUR KASAR
|
MH-18-008-045-001/798 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166000
|
26/05/2022
|
UMESH PANDURANG TAMBE
|
1818008WL005805
|
UMESH PANDURANG TAMBE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
UMESHPANDURANGTAMBE
|
(000000)
|
176
|
SHIRUR KASAR
|
MH-18-008-045-001/799 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166001
|
26/05/2022
|
NITIN APPASAHEB KHOLE
|
1818008WL005805
|
NITIN APPASAHEB KHOLE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NITINAPPASAHEBKHOLE
|
(000000)
|
177
|
SHIRUR KASAR
|
MH-18-008-045-001/839 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166003
|
26/05/2022
|
Kadam nitin digambar
|
1818008WL005805
|
Kadam nitin digambar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
Kadamnitindigambar
|
(000000)
|
178
|
SHIRUR KASAR
|
MH-18-008-046-001/13 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165712
|
26/05/2022
|
AJINATH
|
1818008WL005802
|
AJINATH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AJINATH
|
(000000)
|
179
|
SHIRUR KASAR
|
MH-18-008-046-001/17 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165716
|
26/05/2022
|
VISHNU
|
1818008WL005802
|
VISHNU
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VISHNU
|
(000000)
|
180
|
SHIRUR KASAR
|
MH-18-008-046-001/18 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165717
|
26/05/2022
|
BAPURAO
|
1818008WL005802
|
BAPURAO
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAPURAO
|
(000000)
|
181
|
SHIRUR KASAR
|
MH-18-008-046-001/21 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165721
|
26/05/2022
|
BABASAHEB BABURAO GOLINDE
|
1818008WL005802
|
BABASAHEB BABURAO GOLINDE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABASAHEBBABURAOGOLINDE
|
(000000)
|
182
|
SHIRUR KASAR
|
MH-18-008-046-001/21 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165722
|
26/05/2022
|
WACHLABAI BABASAHEB GOLINDE
|
1818008WL005802
|
WACHLABAI BABASAHEB GOLINDE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
WACHLABAIBABASAHEBGOLINDE
|
(000000)
|
183
|
SHIRUR KASAR
|
MH-18-008-046-001/64 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165726
|
26/05/2022
|
BANGAR SANTOSH TUKARAM
|
1818008WL005802
|
BANGAR SANTOSH TUKARAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANGARSANTOSHTUKARAM
|
(000000)
|
184
|
SHIRUR KASAR
|
MH-18-008-046-001/67 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165728
|
26/05/2022
|
KHOLE KANTABAI RAMA
|
1818008WL005802
|
KHOLE KANTABAI RAMA
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHOLEKANTABAIRAMA
|
(000000)
|
185
|
SHIRUR KASAR
|
MH-18-008-046-001/67 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165727
|
26/05/2022
|
KHOLE RAMA JIJABA
|
1818008WL005802
|
KHOLE RAMA JIJABA
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHOLERAMAJIJABA
|
(000000)
|
186
|
SHIRUR KASAR
|
MH-18-008-046-001/68 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165734
|
26/05/2022
|
BANGAR ASHABAI VISHNU
|
1818008WL005802
|
BANGAR ASHABAI VISHNU
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANGARASHABAIVISHNU
|
(000000)
|
187
|
SHIRUR KASAR
|
MH-18-008-046-001/68 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165733
|
26/05/2022
|
BANGAR VISHNU NAMDEV
|
1818008WL005802
|
BANGAR VISHNU NAMDEV
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANGARVISHNUNAMDEV
|
(000000)
|
188
|
SHIRUR KASAR
|
MH-18-008-046-001/69 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165735
|
26/05/2022
|
BANGAR KHRUSANA VISHNU
|
1818008WL005802
|
BANGAR KHRUSANA VISHNU
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANGARKHRUSANAVISHNU
|
(000000)
|
189
|
SHIRUR KASAR
|
MH-18-008-046-001/69 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165736
|
26/05/2022
|
BANGAR RENUKA KHRUSANA
|
1818008WL005802
|
BANGAR RENUKA KHRUSANA
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANGARRENUKAKHRUSANA
|
(000000)
|
190
|
SHIRUR KASAR
|
MH-18-008-046-001/78 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165741
|
26/05/2022
|
BADE SOMANATH TULSHIRAM
|
1818008WL005802
|
BADE SOMANATH TULSHIRAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BADESOMANATHTULSHIRAM
|
(000000)
|
191
|
SHIRUR KASAR
|
MH-18-008-046-001/78 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165742
|
26/05/2022
|
BADE SUNITABAI SOMANATH
|
1818008WL005802
|
BADE SUNITABAI SOMANATH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BADESUNITABAISOMANATH
|
(000000)
|
192
|
SHIRUR KASAR
|
MH-18-008-046-001/80 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165743
|
26/05/2022
|
JANU RANGNATH KEDAR
|
1818008WL005802
|
JANU RANGNATH KEDAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JANURANGNATHKEDAR
|
(000000)
|
193
|
SHIRUR KASAR
|
MH-18-008-048-001/131 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165454
|
26/05/2022
|
JALINDAR
|
1818008WL005798
|
JALINDAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JALINDAR
|
(000000)
|
194
|
SHIRUR KASAR
|
MH-18-008-048-001/137 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165456
|
26/05/2022
|
SAVITA
|
1818008WL005798
|
SAVITA
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAVITA
|
(000000)
|
195
|
SHIRUR KASAR
|
MH-18-008-048-001/137 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165455
|
26/05/2022
|
SOMINATH EKNATH DHAKNE
|
1818008WL005798
|
SOMINATH EKNATH DHAKNE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOMINATHEKNATHDHAKNE
|
(000000)
|
196
|
SHIRUR KASAR
|
MH-18-008-048-001/144 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165463
|
26/05/2022
|
VITTAL TUKARAM SAWASE
|
1818008WL005798
|
VITTAL TUKARAM SAWASE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VITTALTUKARAMSAWASE
|
(000000)
|
197
|
SHIRUR KASAR
|
MH-18-008-048-001/145 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166015
|
26/05/2022
|
MANGAL
|
1818008WL005805
|
MANGAL
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANGAL
|
(000000)
|
198
|
SHIRUR KASAR
|
MH-18-008-048-001/146 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166016
|
26/05/2022
|
SHIDDSHER
|
1818008WL005805
|
SHIDDSHER
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIDDSHER
|
(000000)
|
199
|
SHIRUR KASAR
|
MH-18-008-048-001/21 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165464
|
26/05/2022
|
BABITA
|
1818008WL005798
|
BABITA
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABITA
|
(000000)
|
200
|
SHIRUR KASAR
|
MH-18-008-048-001/35 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165469
|
26/05/2022
|
NAWNATH KONDIBA SAWASE
|
1818008WL005798
|
NAWNATH KONDIBA SAWASE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NAWNATHKONDIBASAWASE
|
(000000)
|
201
|
SHIRUR KASAR
|
MH-18-008-048-001/6 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165478
|
26/05/2022
|
ASHABAI BHIMRAO SAWASE
|
1818008WL005798
|
ASHABAI BHIMRAO SAWASE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHABAIBHIMRAOSAWASE
|
(000000)
|
202
|
SHIRUR KASAR
|
MH-18-008-048-001/6 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165477
|
26/05/2022
|
BHIMRAO SHYAMRAO SAWASE
|
1818008WL005798
|
BHIMRAO SHYAMRAO SAWASE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIMRAOSHYAMRAOSAWASE
|
(000000)
|
203
|
SHIRUR KASAR
|
MH-18-008-048-001/647 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165479
|
26/05/2022
|
dhnynadev
|
1818008WL005798
|
dhnynadev
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dhnynadev
|
(000000)
|
204
|
SHIRUR KASAR
|
MH-18-008-048-001/661 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166017
|
26/05/2022
|
savase kalidash ashru
|
1818008WL005805
|
savase kalidash ashru
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
savasekalidashashru
|
(000000)
|
205
|
SHIRUR KASAR
|
MH-18-008-048-001/661 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166019
|
26/05/2022
|
savase satish ashru
|
1818008WL005805
|
savase satish ashru
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
savasesatishashru
|
(000000)
|
206
|
SHIRUR KASAR
|
MH-18-008-048-001/662 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166020
|
26/05/2022
|
RAVSAHEB MAROTI SAVASE
|
1818008WL005805
|
RAVSAHEB MAROTI SAVASE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAVSAHEBMAROTISAVASE
|
(000000)
|
207
|
SHIRUR KASAR
|
MH-18-008-048-001/663 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166021
|
26/05/2022
|
savase kesav devrao
|
1818008WL005805
|
savase kesav devrao
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
savasekesavdevrao
|
(000000)
|
208
|
SHIRUR KASAR
|
MH-18-008-048-001/80 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166022
|
26/05/2022
|
popat babasaheb kanuje
|
1818008WL005805
|
popat babasaheb kanuje
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
popatbabasahebkanuje
|
(000000)
|
209
|
SHIRUR KASAR
|
MH-18-008-048-001/80 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166023
|
26/05/2022
|
shyam raghunath kanuje
|
1818008WL005805
|
shyam raghunath kanuje
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
shyamraghunathkanuje
|
(000000)
|
210
|
SHIRUR KASAR
|
MH-18-008-048-001/85 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166025
|
26/05/2022
|
SULABAI
|
1818008WL005805
|
SULABAI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
211
|
SHIRUR KASAR
|
MH-18-008-048-001/85 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166024
|
26/05/2022
|
VINAYK
|
1818008WL005805
|
VINAYK
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VINAYK
|
(000000)
|
212
|
SHIRUR KASAR
|
MH-18-008-048-001/86 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166029
|
26/05/2022
|
DIPALI MACHANDRA KANUJE
|
1818008WL005805
|
DIPALI MACHANDRA KANUJE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DIPALIMACHANDRAKANUJE
|
(000000)
|
213
|
SHIRUR KASAR
|
MH-18-008-048-001/86 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166026
|
26/05/2022
|
GORK
|
1818008WL005805
|
GORK
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GORK
|
(000000)
|
214
|
SHIRUR KASAR
|
MH-18-008-048-001/86 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166028
|
26/05/2022
|
KIRAN MACHANDRA KANUJE
|
1818008WL005805
|
KIRAN MACHANDRA KANUJE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KIRANMACHANDRAKANUJE
|
(000000)
|
215
|
SHIRUR KASAR
|
MH-18-008-048-001/86 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220166027
|
26/05/2022
|
SANTOSH
|
1818008WL005805
|
SANTOSH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANTOSH
|
(000000)
|
216
|
SHIRUR KASAR
|
MH-18-008-053-001/108 (SAWARGAON (CH))
|
1818008000NRG23250520220163612
|
26/05/2022
|
HIRABAI
|
1818008WL005752
|
HIRABAI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HIRABAI
|
(000000)
|
217
|
SHIRUR KASAR
|
MH-18-008-053-001/122 (SAWARGAON (CH))
|
1818008000NRG23250520220163552
|
26/05/2022
|
SHANKAR
|
1818008WL005751
|
SHANKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHANKAR
|
(000000)
|
218
|
SHIRUR KASAR
|
MH-18-008-053-001/12410 (SAWARGAON (CH))
|
1818008000NRG23250520220163347
|
26/05/2022
|
ASHOK ABHIAN KHEDKAR
|
1818008WL005749
|
ASHOK ABHIAN KHEDKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOKABHIANKHEDKAR
|
(000000)
|
219
|
SHIRUR KASAR
|
MH-18-008-053-001/12410 (SAWARGAON (CH))
|
1818008000NRG23250520220163346
|
26/05/2022
|
SOJARBAI ABHIMAN KHEDKAR
|
1818008WL005749
|
SOJARBAI ABHIMAN KHEDKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOJARBAIABHIMANKHEDKAR
|
(000000)
|
220
|
SHIRUR KASAR
|
MH-18-008-053-001/136 (SAWARGAON (CH))
|
1818008000NRG23250520220163616
|
26/05/2022
|
SUKHADEV
|
1818008WL005752
|
SUKHADEV
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUKHADEV
|
(000000)
|
221
|
SHIRUR KASAR
|
MH-18-008-053-001/15 (SAWARGAON (CH))
|
1818008000NRG23250520220163622
|
26/05/2022
|
BALASAHEB SARJERAO MOGHE
|
1818008WL005752
|
BALASAHEB SARJERAO MOGHE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BALASAHEBSARJERAOMOGHE
|
(000000)
|
222
|
SHIRUR KASAR
|
MH-18-008-053-001/15 (SAWARGAON (CH))
|
1818008000NRG23250520220163620
|
26/05/2022
|
SARJERAO VISHVNATH MOGHE
|
1818008WL005752
|
SARJERAO VISHVNATH MOGHE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SARJERAOVISHVNATHMOGHE
|
(000000)
|
223
|
SHIRUR KASAR
|
MH-18-008-053-001/160 (SAWARGAON (CH))
|
1818008000NRG23250520220163626
|
26/05/2022
|
KISANDEV
|
1818008WL005752
|
KISANDEV
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KISANDEV
|
(000000)
|
224
|
SHIRUR KASAR
|
MH-18-008-053-001/18 (SAWARGAON (CH))
|
1818008000NRG23250520220163572
|
26/05/2022
|
SHANKAR MANIK KHAMKAR
|
1818008WL005751
|
SHANKAR MANIK KHAMKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHANKARMANIKKHAMKAR
|
(000000)
|
225
|
SHIRUR KASAR
|
MH-18-008-053-001/184 (SAWARGAON (CH))
|
1818008000NRG23250520220163377
|
26/05/2022
|
INDU
|
1818008WL005749
|
INDU
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
INDU
|
(000000)
|
226
|
SHIRUR KASAR
|
MH-18-008-053-001/201 (SAWARGAON (CH))
|
1818008000NRG23250520220163631
|
26/05/2022
|
KHEDKAR SOPAN MOHNAJI
|
1818008WL005752
|
KHEDKAR SOPAN MOHNAJI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARSOPANMOHNAJI
|
(000000)
|
227
|
SHIRUR KASAR
|
MH-18-008-053-001/219 (SAWARGAON (CH))
|
1818008000NRG23250520220163637
|
26/05/2022
|
BANGAR ASHABAI TUKARAM
|
1818008WL005752
|
BANGAR ASHABAI TUKARAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANGARASHABAITUKARAM
|
(000000)
|
228
|
SHIRUR KASAR
|
MH-18-008-053-001/230 (SAWARGAON (CH))
|
1818008000NRG23250520220163638
|
26/05/2022
|
Vvinod sahadeo khedakar
|
1818008WL005752
|
Vvinod sahadeo khedakar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
Vvinodsahadeokhedakar
|
(000000)
|
229
|
SHIRUR KASAR
|
MH-18-008-053-001/2328 (SAWARGAON (CH))
|
1818008000NRG23250520220163584
|
26/05/2022
|
nandu namdeo thobare
|
1818008WL005751
|
nandu namdeo thobare
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
nandunamdeothobare
|
(000000)
|
230
|
SHIRUR KASAR
|
MH-18-008-053-001/2328 (SAWARGAON (CH))
|
1818008000NRG23250520220163585
|
26/05/2022
|
ranjana nandu thobare
|
1818008WL005751
|
ranjana nandu thobare
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ranjanananduthobare
|
(000000)
|
231
|
SHIRUR KASAR
|
MH-18-008-053-001/2342 (SAWARGAON (CH))
|
1818008000NRG23250520220162548
|
26/05/2022
|
ashok ramesh kamkar
|
1818008WL005731
|
ashok ramesh kamkar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ashokrameshkamkar
|
(000000)
|
232
|
SHIRUR KASAR
|
MH-18-008-053-001/2348 (SAWARGAON (CH))
|
1818008000NRG23250520220162550
|
26/05/2022
|
KESHEV SARJERAOV RAUET
|
1818008WL005731
|
KESHEV SARJERAOV RAUET
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KESHEVSARJERAOVRAUET
|
(000000)
|
233
|
SHIRUR KASAR
|
MH-18-008-053-001/2356 (SAWARGAON (CH))
|
1818008000NRG23250520220163641
|
26/05/2022
|
SUBAS RAMBHOU DOGRE
|
1818008WL005752
|
SUBAS RAMBHOU DOGRE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUBASRAMBHOUDOGRE
|
(000000)
|
234
|
SHIRUR KASAR
|
MH-18-008-053-001/2357 (SAWARGAON (CH))
|
1818008000NRG23250520220163406
|
26/05/2022
|
BABAEN RAGUNATH KEDKAR
|
1818008WL005749
|
BABAEN RAGUNATH KEDKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABAENRAGUNATHKEDKAR
|
(000000)
|
235
|
SHIRUR KASAR
|
MH-18-008-053-001/2358 (SAWARGAON (CH))
|
1818008000NRG23250520220163645
|
26/05/2022
|
ALKA RAMCHAND KHAMKAR
|
1818008WL005752
|
ALKA RAMCHAND KHAMKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ALKARAMCHANDKHAMKAR
|
(000000)
|
236
|
SHIRUR KASAR
|
MH-18-008-053-001/2358 (SAWARGAON (CH))
|
1818008000NRG23250520220163644
|
26/05/2022
|
RAMCHAND NANABHOU KHAMKAR
|
1818008WL005752
|
RAMCHAND NANABHOU KHAMKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMCHANDNANABHOUKHAMKAR
|
(000000)
|
237
|
SHIRUR KASAR
|
MH-18-008-053-001/2367 (SAWARGAON (CH))
|
1818008000NRG23250520220162556
|
26/05/2022
|
Gihre Suraybhan
|
1818008WL005731
|
Gihre Suraybhan
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GihreSuraybhan
|
(000000)
|
238
|
SHIRUR KASAR
|
MH-18-008-053-001/2386 (SAWARGAON (CH))
|
1818008000NRG23250520220163413
|
26/05/2022
|
rohini vittal khedkar
|
1818008WL005749
|
rohini vittal khedkar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rohinivittalkhedkar
|
(000000)
|
239
|
SHIRUR KASAR
|
MH-18-008-053-001/2387 (SAWARGAON (CH))
|
1818008000NRG23250520220163652
|
26/05/2022
|
mol sakaram khedkar
|
1818008WL005752
|
mol sakaram khedkar
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
molsakaramkhedkar
|
(000000)
|
240
|
SHIRUR KASAR
|
MH-18-008-053-001/32 (SAWARGAON (CH))
|
1818008000NRG23250520220162563
|
26/05/2022
|
BADAMBAI JAGNNATH SALUNKE
|
1818008WL005731
|
BADAMBAI JAGNNATH SALUNKE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BADAMBAIJAGNNATHSALUNKE
|
(000000)
|
241
|
SHIRUR KASAR
|
MH-18-008-053-001/39 (SAWARGAON (CH))
|
1818008000NRG23250520220163594
|
26/05/2022
|
BAPPAJI BABURAO SHALKE
|
1818008WL005751
|
BAPPAJI BABURAO SHALKE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAPPAJIBABURAOSHALKE
|
(000000)
|
242
|
SHIRUR KASAR
|
MH-18-008-053-001/4 (SAWARGAON (CH))
|
1818008000NRG23250520220162567
|
26/05/2022
|
SUBHASH
|
1818008WL005731
|
SUBHASH
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUBHASH
|
(000000)
|
243
|
SHIRUR KASAR
|
MH-18-008-053-001/65 (SAWARGAON (CH))
|
1818008000NRG23250520220163655
|
26/05/2022
|
SHALIGARM VISHVANATH KHEDKAR
|
1818008WL005752
|
SHALIGARM VISHVANATH KHEDKAR
|
00415
|
SBIN0005995
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
Account closed
|
|
|
244
|
SHIRUR KASAR
|
MH-18-008-053-001/77 (SAWARGAON (CH))
|
1818008000NRG23250520220163140
|
26/05/2022
|
ROHIT
|
1818008WL005743
|
ROHIT
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ROHIT
|
(000000)
|
245
|
SHIRUR KASAR
|
MH-18-008-053-001/84 (SAWARGAON (CH))
|
1818008000NRG23250520220163658
|
26/05/2022
|
HOUSABAI
|
1818008WL005752
|
HOUSABAI
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HOUSABAI
|
(000000)
|
246
|
SHIRUR KASAR
|
MH-18-008-053-001/84 (SAWARGAON (CH))
|
1818008000NRG23250520220162579
|
26/05/2022
|
SANPAT SAHEBRAO SANGALE
|
1818008WL005731
|
SANPAT SAHEBRAO SANGALE
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANPATSAHEBRAOSANGALE
|
(000000)
|
247
|
SHIRUR KASAR
|
MH-18-008-053-001/86 (SAWARGAON (CH))
|
1818008000NRG23250520220163606
|
26/05/2022
|
SANGITA
|
1818008WL005751
|
SANGITA
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANGITA
|
(000000)
|
248
|
SHIRUR KASAR
|
MH-18-008-053-001/9 (SAWARGAON (CH))
|
1818008000NRG23250520220163659
|
26/05/2022
|
SUDHAM
|
1818008WL005752
|
SUDHAM
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUDHAM
|
(000000)
|
249
|
SHIRUR KASAR
|
MH-18-008-053-001/94 (SAWARGAON (CH))
|
1818008000NRG23250520220163610
|
26/05/2022
|
BHAGWAT
|
1818008WL005751
|
BHAGWAT
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGWAT
|
(000000)
|
250
|
SHIRUR KASAR
|
MH-18-008-053-001/94 (SAWARGAON (CH))
|
1818008000NRG23250520220163611
|
26/05/2022
|
VIJAYA
|
1818008WL005751
|
VIJAYA
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VIJAYA
|
(000000)
|
251
|
SHIRUR KASAR
|
MH-18-008-082-001/237 (TAGADGAON)
|
1818008000NRG23250520220166040
|
26/05/2022
|
DATTREY
|
1818008WL005806
|
DATTREY
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DATTREY
|
(000000)
|
252
|
SHIRUR KASAR
|
MH-18-008-082-001/237 (TAGADGAON)
|
1818008000NRG23250520220166041
|
26/05/2022
|
mayaur dattrey adapure
|
1818008WL005806
|
mayaur dattrey adapure
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
mayaurdattreyadapure
|
(000000)
|
253
|
SHIRUR KASAR
|
MH-18-008-087-001/208 (MALKACHIWADI)
|
1818008000NRG23250520220166336
|
26/05/2022
|
SAPKAL SOMINATH GANPAT
|
1818008WL005818
|
SAPKAL SOMINATH GANPAT
|
00415
|
SBIN0005995
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAPKALSOMINATHGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310272
|
310272
|
|
|
|
|
|
|
|
254
|
SHIRUR KASAR
|
MH-18-008-004-001/1365 (BAWI)
|
1818008000NRG23250520220164135
|
26/05/2022
|
DEVGUDE GOKUL SHRIRANG
|
1818008WL005769
|
DEVGUDE GOKUL SHRIRANG
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVGUDEGOKULSHRIRANG
|
(000000)
|
255
|
SHIRUR KASAR
|
MH-18-008-006-001/117 (BORGOAN)
|
1818008000NRG23250520220164871
|
26/05/2022
|
ASHOK RAGHUNATH KHEDKAR
|
1818008WL005791
|
ASHOK RAGHUNATH KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOKRAGHUNATHKHEDKAR
|
(000000)
|
256
|
SHIRUR KASAR
|
MH-18-008-006-001/117 (BORGOAN)
|
1818008000NRG23250520220164872
|
26/05/2022
|
RADHA ASHOK KHEDKAR
|
1818008WL005791
|
RADHA ASHOK KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RADHAASHOKKHEDKAR
|
(000000)
|
257
|
SHIRUR KASAR
|
MH-18-008-006-001/119 (BORGOAN)
|
1818008000NRG23250520220164874
|
26/05/2022
|
SATYABHAMA
|
1818008WL005791
|
SATYABHAMA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SATYABHAMA
|
(000000)
|
258
|
SHIRUR KASAR
|
MH-18-008-006-001/124 (BORGOAN)
|
1818008000NRG23250520220164875
|
26/05/2022
|
BABAN DADABA ZINJURDE
|
1818008WL005791
|
BABAN DADABA ZINJURDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABANDADABAZINJURDE
|
(000000)
|
259
|
SHIRUR KASAR
|
MH-18-008-006-001/149 (BORGOAN)
|
1818008000NRG23250520220164788
|
26/05/2022
|
SHAHADEV BAPPASAHEB GADE
|
1818008WL005789
|
SHAHADEV BAPPASAHEB GADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAHADEVBAPPASAHEBGADE
|
(000000)
|
260
|
SHIRUR KASAR
|
MH-18-008-006-001/158 (BORGOAN)
|
1818008000NRG23250520220164840
|
26/05/2022
|
ARJUN
|
1818008WL005790
|
ARJUN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ARJUN
|
(000000)
|
261
|
SHIRUR KASAR
|
MH-18-008-006-001/158 (BORGOAN)
|
1818008000NRG23250520220164841
|
26/05/2022
|
DROPATABAI
|
1818008WL005790
|
DROPATABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DROPATABAI
|
(000000)
|
262
|
SHIRUR KASAR
|
MH-18-008-006-001/162 (BORGOAN)
|
1818008000NRG23250520220164882
|
26/05/2022
|
GODHABAI BHAUSAHEB ZINJURDE
|
1818008WL005791
|
GODHABAI BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GODHABAIBHAUSAHEBZINJURDE
|
(000000)
|
263
|
SHIRUR KASAR
|
MH-18-008-006-001/173 (BORGOAN)
|
1818008000NRG23250520220164887
|
26/05/2022
|
DWARKA
|
1818008WL005791
|
DWARKA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DWARKA
|
(000000)
|
264
|
SHIRUR KASAR
|
MH-18-008-006-001/187 (BORGOAN)
|
1818008000NRG23250520220164798
|
26/05/2022
|
SHIVAJI BHAGWAT KHEDKAR
|
1818008WL005789
|
SHIVAJI BHAGWAT KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIVAJIBHAGWATKHEDKAR
|
(000000)
|
265
|
SHIRUR KASAR
|
MH-18-008-006-001/21 (BORGOAN)
|
1818008000NRG23250520220164894
|
26/05/2022
|
RAMESHWAR ASHOK PAWAR
|
1818008WL005791
|
RAMESHWAR ASHOK PAWAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMESHWARASHOKPAWAR
|
(000000)
|
266
|
SHIRUR KASAR
|
MH-18-008-006-001/210 (BORGOAN)
|
1818008000NRG23250520220164803
|
26/05/2022
|
RAMKAVAR SHAHADEV SATPUTE
|
1818008WL005789
|
RAMKAVAR SHAHADEV SATPUTE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMKAVARSHAHADEVSATPUTE
|
(000000)
|
267
|
SHIRUR KASAR
|
MH-18-008-006-001/210 (BORGOAN)
|
1818008000NRG23250520220164802
|
26/05/2022
|
SHAHADEV ASHRUBA SATPUTE
|
1818008WL005789
|
SHAHADEV ASHRUBA SATPUTE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAHADEVASHRUBASATPUTE
|
(000000)
|
268
|
SHIRUR KASAR
|
MH-18-008-006-001/217 (BORGOAN)
|
1818008000NRG23250520220164895
|
26/05/2022
|
USHA ARJUN GADE
|
1818008WL005791
|
USHA ARJUN GADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
USHAARJUNGADE
|
(000000)
|
269
|
SHIRUR KASAR
|
MH-18-008-006-001/243 (BORGOAN)
|
1818008000NRG23250520220164808
|
26/05/2022
|
KHEDKAR SUNITA SHRINIWAS
|
1818008WL005789
|
KHEDKAR SUNITA SHRINIWAS
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARSUNITASHRINIWAS
|
(000000)
|
270
|
SHIRUR KASAR
|
MH-18-008-006-001/249 (BORGOAN)
|
1818008000NRG23250520220164810
|
26/05/2022
|
KHEDKAR KRUSHNA TUKARAM
|
1818008WL005789
|
KHEDKAR KRUSHNA TUKARAM
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARKRUSHNATUKARAM
|
(000000)
|
271
|
SHIRUR KASAR
|
MH-18-008-006-001/255 (BORGOAN)
|
1818008000NRG23250520220164905
|
26/05/2022
|
rakh vasant vishnu
|
1818008WL005791
|
rakh vasant vishnu
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rakhvasantvishnu
|
(000000)
|
272
|
SHIRUR KASAR
|
MH-18-008-006-001/262 (BORGOAN)
|
1818008000NRG23250520220164812
|
26/05/2022
|
gita omprakash zinjurde
|
1818008WL005789
|
gita omprakash zinjurde
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
gitaomprakashzinjurde
|
(000000)
|
273
|
SHIRUR KASAR
|
MH-18-008-006-001/29 (BORGOAN)
|
1818008000NRG23250520220164848
|
26/05/2022
|
KAMALBAI VILAS RAKH
|
1818008WL005790
|
KAMALBAI VILAS RAKH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KAMALBAIVILASRAKH
|
(000000)
|
274
|
SHIRUR KASAR
|
MH-18-008-006-001/327 (BORGOAN)
|
1818008000NRG23250520220164849
|
26/05/2022
|
machindra Bandu sanap
|
1818008WL005790
|
machindra Bandu sanap
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
machindraBandusanap
|
(000000)
|
275
|
SHIRUR KASAR
|
MH-18-008-006-001/337 (BORGOAN)
|
1818008000NRG23250520220164916
|
26/05/2022
|
anita ravindra gade
|
1818008WL005791
|
anita ravindra gade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
anitaravindragade
|
(000000)
|
276
|
SHIRUR KASAR
|
MH-18-008-006-001/344 (BORGOAN)
|
1818008000NRG23250520220164850
|
26/05/2022
|
jayshing ramesh zinjurde
|
1818008WL005790
|
jayshing ramesh zinjurde
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
jayshingrameshzinjurde
|
(000000)
|
277
|
SHIRUR KASAR
|
MH-18-008-006-001/344 (BORGOAN)
|
1818008000NRG23250520220164851
|
26/05/2022
|
sharada jayshing zinjurde
|
1818008WL005790
|
sharada jayshing zinjurde
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sharadajayshingzinjurde
|
(000000)
|
278
|
SHIRUR KASAR
|
MH-18-008-006-001/352 (BORGOAN)
|
1818008000NRG23250520220164923
|
26/05/2022
|
keshav ashok rakh
|
1818008WL005791
|
keshav ashok rakh
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
keshavashokrakh
|
(000000)
|
279
|
SHIRUR KASAR
|
MH-18-008-006-001/365 (BORGOAN)
|
1818008000NRG23250520220164852
|
26/05/2022
|
bhagyshri bhagwat rakh
|
1818008WL005790
|
bhagyshri bhagwat rakh
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bhagyshribhagwatrakh
|
(000000)
|
280
|
SHIRUR KASAR
|
MH-18-008-006-001/368 (BORGOAN)
|
1818008000NRG23250520220164853
|
26/05/2022
|
balasaheb murlidhar khedkar
|
1818008WL005790
|
balasaheb murlidhar khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
balasahebmurlidharkhedkar
|
(000000)
|
281
|
SHIRUR KASAR
|
MH-18-008-006-001/369 (BORGOAN)
|
1818008000NRG23250520220164854
|
26/05/2022
|
sunita ashok khedkar
|
1818008WL005790
|
sunita ashok khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sunitaashokkhedkar
|
(000000)
|
282
|
SHIRUR KASAR
|
MH-18-008-006-001/370 (BORGOAN)
|
1818008000NRG23250520220164924
|
26/05/2022
|
sandip darmraj khedkar
|
1818008WL005791
|
sandip darmraj khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sandipdarmrajkhedkar
|
(000000)
|
283
|
SHIRUR KASAR
|
MH-18-008-006-001/371 (BORGOAN)
|
1818008000NRG23250520220164925
|
26/05/2022
|
vaibhav haribhau zinzurde
|
1818008WL005791
|
vaibhav haribhau zinzurde
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
vaibhavharibhauzinzurde
|
(000000)
|
284
|
SHIRUR KASAR
|
MH-18-008-006-001/372 (BORGOAN)
|
1818008000NRG23250520220164926
|
26/05/2022
|
ganesh dinkar zinzurde
|
1818008WL005791
|
ganesh dinkar zinzurde
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ganeshdinkarzinzurde
|
(000000)
|
285
|
SHIRUR KASAR
|
MH-18-008-006-001/375 (BORGOAN)
|
1818008000NRG23250520220164927
|
26/05/2022
|
ajinath bhausaheb zinzurde
|
1818008WL005791
|
ajinath bhausaheb zinzurde
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ajinathbhausahebzinzurde
|
(000000)
|
286
|
SHIRUR KASAR
|
MH-18-008-006-001/375 (BORGOAN)
|
1818008000NRG23250520220164928
|
26/05/2022
|
vaijinath bhausaheb zinzurde
|
1818008WL005791
|
vaijinath bhausaheb zinzurde
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
vaijinathbhausahebzinzurde
|
(000000)
|
287
|
SHIRUR KASAR
|
MH-18-008-006-001/376 (BORGOAN)
|
1818008000NRG23250520220164856
|
26/05/2022
|
raj shankar rakh
|
1818008WL005790
|
raj shankar rakh
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rajshankarrakh
|
(000000)
|
288
|
SHIRUR KASAR
|
MH-18-008-006-001/376 (BORGOAN)
|
1818008000NRG23250520220164855
|
26/05/2022
|
sangita shankar rakh
|
1818008WL005790
|
sangita shankar rakh
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sangitashankarrakh
|
(000000)
|
289
|
SHIRUR KASAR
|
MH-18-008-006-001/378 (BORGOAN)
|
1818008000NRG23250520220164857
|
26/05/2022
|
aprugabai machindra sanap
|
1818008WL005790
|
aprugabai machindra sanap
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
aprugabaimachindrasanap
|
(000000)
|
290
|
SHIRUR KASAR
|
MH-18-008-006-001/379 (BORGOAN)
|
1818008000NRG23250520220164858
|
26/05/2022
|
chandrakala vittal rokade
|
1818008WL005790
|
chandrakala vittal rokade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
chandrakalavittalrokade
|
(000000)
|
291
|
SHIRUR KASAR
|
MH-18-008-006-001/381 (BORGOAN)
|
1818008000NRG23250520220164859
|
26/05/2022
|
balu arjun misal
|
1818008WL005790
|
balu arjun misal
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
baluarjunmisal
|
(000000)
|
292
|
SHIRUR KASAR
|
MH-18-008-006-001/381 (BORGOAN)
|
1818008000NRG23250520220164860
|
26/05/2022
|
mangal balu misal
|
1818008WL005790
|
mangal balu misal
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
mangalbalumisal
|
(000000)
|
293
|
SHIRUR KASAR
|
MH-18-008-006-001/402 (BORGOAN)
|
1818008000NRG23250520220164821
|
26/05/2022
|
dilip bhagvat khedkar
|
1818008WL005789
|
dilip bhagvat khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dilipbhagvatkhedkar
|
(000000)
|
294
|
SHIRUR KASAR
|
MH-18-008-006-001/402 (BORGOAN)
|
1818008000NRG23250520220164822
|
26/05/2022
|
sonali dilip khedkar
|
1818008WL005789
|
sonali dilip khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sonalidilipkhedkar
|
(000000)
|
295
|
SHIRUR KASAR
|
MH-18-008-006-001/403 (BORGOAN)
|
1818008000NRG23250520220164827
|
26/05/2022
|
bhimraw bapasaheb gade
|
1818008WL005789
|
bhimraw bapasaheb gade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bhimrawbapasahebgade
|
(000000)
|
296
|
SHIRUR KASAR
|
MH-18-008-006-001/403 (BORGOAN)
|
1818008000NRG23250520220164828
|
26/05/2022
|
sangita bhimra gade
|
1818008WL005789
|
sangita bhimra gade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sangitabhimragade
|
(000000)
|
297
|
SHIRUR KASAR
|
MH-18-008-006-001/404 (BORGOAN)
|
1818008000NRG23250520220164829
|
26/05/2022
|
akhamaabai tulshiram satpute
|
1818008WL005789
|
akhamaabai tulshiram satpute
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
akhamaabaitulshiramsatpute
|
(000000)
|
298
|
SHIRUR KASAR
|
MH-18-008-006-001/404 (BORGOAN)
|
1818008000NRG23250520220164830
|
26/05/2022
|
tulshiram ashruba satpute
|
1818008WL005789
|
tulshiram ashruba satpute
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
tulshiramashrubasatpute
|
(000000)
|
299
|
SHIRUR KASAR
|
MH-18-008-006-001/47 (BORGOAN)
|
1818008000NRG23250520220164834
|
26/05/2022
|
NANDA
|
1818008WL005789
|
NANDA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NANDA
|
(000000)
|
300
|
SHIRUR KASAR
|
MH-18-008-006-001/65 (BORGOAN)
|
1818008000NRG23250520220164863
|
26/05/2022
|
SUMANBAI BABASAHEB RAKH
|
1818008WL005790
|
SUMANBAI BABASAHEB RAKH
|
1143
|
MAHG0004533
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUMANBAIBABASAHEBRAKH
|
(000000)
|
301
|
SHIRUR KASAR
|
MH-18-008-006-001/68 (BORGOAN)
|
1818008000NRG23250520220164930
|
26/05/2022
|
gayabai namdev gite
|
1818008WL005791
|
gayabai namdev gite
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
gayabainamdevgite
|
(000000)
|
302
|
SHIRUR KASAR
|
MH-18-008-006-001/68 (BORGOAN)
|
1818008000NRG23250520220164929
|
26/05/2022
|
NAMDEV RANGNATH GITE
|
1818008WL005791
|
NAMDEV RANGNATH GITE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NAMDEVRANGNATHGITE
|
(000000)
|
303
|
SHIRUR KASAR
|
MH-18-008-006-001/69 (BORGOAN)
|
1818008000NRG23250520220164866
|
26/05/2022
|
BHAGWAT RAMESH RAKH
|
1818008WL005790
|
BHAGWAT RAMESH RAKH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGWATRAMESHRAKH
|
(000000)
|
304
|
SHIRUR KASAR
|
MH-18-008-006-001/81 (BORGOAN)
|
1818008000NRG23250520220164867
|
26/05/2022
|
SHRIRAM ARJUN MISAL
|
1818008WL005790
|
SHRIRAM ARJUN MISAL
|
1143
|
MAHG0004533
|
256
|
256
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHRIRAMARJUNMISAL
|
(000000)
|
305
|
SHIRUR KASAR
|
MH-18-008-022-001/298 (KHALAPURI)
|
1818008000NRG23250520220166302
|
26/05/2022
|
SANAP ASHOK ASHRUBA
|
1818008WL005816
|
SANAP ASHOK ASHRUBA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
306
|
SHIRUR KASAR
|
MH-18-008-030-001/777 (LONI)
|
1818008000NRG23240520220156618
|
26/05/2022
|
dnyshwar krushna baraje
|
1818008WL005541
|
dnyshwar krushna baraje
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dnyshwarkrushnabaraje
|
(000000)
|
307
|
SHIRUR KASAR
|
MH-18-008-030-001/777 (LONI)
|
1818008000NRG23240520220156617
|
26/05/2022
|
KRUSHNA SAHEBRAV BARGAJE
|
1818008WL005541
|
KRUSHNA SAHEBRAV BARGAJE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KRUSHNASAHEBRAVBARGAJE
|
(000000)
|
308
|
SHIRUR KASAR
|
MH-18-008-030-002/1015 (LONI)
|
1818008000NRG23240520220156838
|
26/05/2022
|
SAWTI YOURAJ SANGALE
|
1818008WL005543
|
SAWTI YOURAJ SANGALE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAWTIYOURAJSANGALE
|
(000000)
|
309
|
SHIRUR KASAR
|
MH-18-008-030-002/1015 (LONI)
|
1818008000NRG23240520220156837
|
26/05/2022
|
YOURAJ BABASAHEB SANGALE
|
1818008WL005543
|
YOURAJ BABASAHEB SANGALE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
YOURAJBABASAHEBSANGALE
|
(000000)
|
310
|
SHIRUR KASAR
|
MH-18-008-030-002/1016 (LONI)
|
1818008000NRG23240520220156620
|
26/05/2022
|
SHIMA RAJENDRA BADE
|
1818008WL005541
|
SHIMA RAJENDRA BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIMARAJENDRABADE
|
(000000)
|
311
|
SHIRUR KASAR
|
MH-18-008-030-002/1017 (LONI)
|
1818008000NRG23240520220156839
|
26/05/2022
|
AMOL VISHANU BADE
|
1818008WL005543
|
AMOL VISHANU BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AMOLVISHANUBADE
|
(000000)
|
312
|
SHIRUR KASAR
|
MH-18-008-030-002/1017 (LONI)
|
1818008000NRG23240520220156840
|
26/05/2022
|
KANTABAI AMOL BADE
|
1818008WL005543
|
KANTABAI AMOL BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KANTABAIAMOLBADE
|
(000000)
|
313
|
SHIRUR KASAR
|
MH-18-008-030-002/1018 (LONI)
|
1818008000NRG23240520220156621
|
26/05/2022
|
AMBADAS MAHADEV BADE
|
1818008WL005541
|
AMBADAS MAHADEV BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AMBADASMAHADEVBADE
|
(000000)
|
314
|
SHIRUR KASAR
|
MH-18-008-030-002/1018 (LONI)
|
1818008000NRG23240520220156622
|
26/05/2022
|
KAVITA AMBADAS BADE
|
1818008WL005541
|
KAVITA AMBADAS BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KAVITAAMBADASBADE
|
(000000)
|
315
|
SHIRUR KASAR
|
MH-18-008-030-002/1019 (LONI)
|
1818008000NRG23240520220156845
|
26/05/2022
|
NILESH MANIKRAO BADE
|
1818008WL005543
|
NILESH MANIKRAO BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NILESHMANIKRAOBADE
|
(000000)
|
316
|
SHIRUR KASAR
|
MH-18-008-030-002/1021 (LONI)
|
1818008000NRG23240520220156626
|
26/05/2022
|
TUKARAM SHANKAR BADE
|
1818008WL005541
|
TUKARAM SHANKAR BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
TUKARAMSHANKARBADE
|
(000000)
|
317
|
SHIRUR KASAR
|
MH-18-008-030-002/1022 (LONI)
|
1818008000NRG23240520220156627
|
26/05/2022
|
DATTU SESHERAO BADE
|
1818008WL005541
|
DATTU SESHERAO BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DATTUSESHERAOBADE
|
(000000)
|
318
|
SHIRUR KASAR
|
MH-18-008-030-002/116 (LONI)
|
1818008000NRG23250520220163908
|
26/05/2022
|
NANDABAI NAVNATH DHUNDHKAR
|
1818008WL005763
|
NANDABAI NAVNATH DHUNDHKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NANDABAINAVNATHDHUNDHKAR
|
(000000)
|
319
|
SHIRUR KASAR
|
MH-18-008-030-002/16 (LONI)
|
1818008000NRG23240520220156851
|
26/05/2022
|
SANTOSH
|
1818008WL005543
|
SANTOSH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANTOSH
|
(000000)
|
320
|
SHIRUR KASAR
|
MH-18-008-030-002/192 (LONI)
|
1818008000NRG23240520220156630
|
26/05/2022
|
LILABAI
|
1818008WL005541
|
LILABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LILABAI
|
(000000)
|
321
|
SHIRUR KASAR
|
MH-18-008-030-002/193 (LONI)
|
1818008000NRG23240520220156633
|
26/05/2022
|
SWATI DEVIDAS BADE
|
1818008WL005541
|
SWATI DEVIDAS BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SWATIDEVIDASBADE
|
(000000)
|
322
|
SHIRUR KASAR
|
MH-18-008-030-002/198 (LONI)
|
1818008000NRG23240520220156634
|
26/05/2022
|
MEERABAI SUDHIR SANGALE
|
1818008WL005541
|
MEERABAI SUDHIR SANGALE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MEERABAISUDHIRSANGALE
|
(000000)
|
323
|
SHIRUR KASAR
|
MH-18-008-030-002/21 (LONI)
|
1818008000NRG23240520220156642
|
26/05/2022
|
VISHNU BANSI SANGALE
|
1818008WL005541
|
VISHNU BANSI SANGALE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VISHNUBANSISANGALE
|
(000000)
|
324
|
SHIRUR KASAR
|
MH-18-008-030-002/292 (LONI)
|
1818008000NRG23240520220156855
|
26/05/2022
|
ANJANA EKNATH DARADE
|
1818008WL005543
|
ANJANA EKNATH DARADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANJANAEKNATHDARADE
|
(000000)
|
325
|
SHIRUR KASAR
|
MH-18-008-030-002/38 (LONI)
|
1818008000NRG23240520220156866
|
26/05/2022
|
ANIKAT NAVNATH GHUGE
|
1818008WL005543
|
ANIKAT NAVNATH GHUGE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANIKATNAVNATHGHUGE
|
(000000)
|
326
|
SHIRUR KASAR
|
MH-18-008-030-002/442 (LONI)
|
1818008000NRG23240520220156868
|
26/05/2022
|
GADADHE BHAUSAHEB JANKU
|
1818008WL005543
|
GADADHE BHAUSAHEB JANKU
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GADADHEBHAUSAHEBJANKU
|
(000000)
|
327
|
SHIRUR KASAR
|
MH-18-008-030-002/446 (LONI)
|
1818008000NRG23240520220156869
|
26/05/2022
|
MANDALIK RAMESH SATUBA
|
1818008WL005543
|
MANDALIK RAMESH SATUBA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANDALIKRAMESHSATUBA
|
(000000)
|
328
|
SHIRUR KASAR
|
MH-18-008-030-002/446 (LONI)
|
1818008000NRG23240520220156870
|
26/05/2022
|
MANDALIK TARAMATI RAMESH
|
1818008WL005543
|
MANDALIK TARAMATI RAMESH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANDALIKTARAMATIRAMESH
|
(000000)
|
329
|
SHIRUR KASAR
|
MH-18-008-030-002/447 (LONI)
|
1818008000NRG23240520220156874
|
26/05/2022
|
MANDALIK VISHNU SATUBA
|
1818008WL005543
|
MANDALIK VISHNU SATUBA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANDALIKVISHNUSATUBA
|
(000000)
|
330
|
SHIRUR KASAR
|
MH-18-008-030-002/473 (LONI)
|
1818008000NRG23240520220156876
|
26/05/2022
|
BABASAHEB
|
1818008WL005543
|
BABASAHEB
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABASAHEB
|
(000000)
|
331
|
SHIRUR KASAR
|
MH-18-008-030-002/473 (LONI)
|
1818008000NRG23240520220156875
|
26/05/2022
|
GANGADHAR
|
1818008WL005543
|
GANGADHAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GANGADHAR
|
(000000)
|
332
|
SHIRUR KASAR
|
MH-18-008-030-002/473 (LONI)
|
1818008000NRG23240520220156877
|
26/05/2022
|
LAXMIBAI
|
1818008WL005543
|
LAXMIBAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LAXMIBAI
|
(000000)
|
333
|
SHIRUR KASAR
|
MH-18-008-030-002/481 (LONI)
|
1818008000NRG23240520220156882
|
26/05/2022
|
GADADHE BHAGINATH KISAN
|
1818008WL005543
|
GADADHE BHAGINATH KISAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GADADHEBHAGINATHKISAN
|
(000000)
|
334
|
SHIRUR KASAR
|
MH-18-008-030-002/509 (LONI)
|
1818008000NRG23240520220156905
|
26/05/2022
|
BHIMABAI
|
1818008WL005543
|
BHIMABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIMABAI
|
(000000)
|
335
|
SHIRUR KASAR
|
MH-18-008-030-002/513 (LONI)
|
1818008000NRG23240520220156910
|
26/05/2022
|
ALAKABAI
|
1818008WL005543
|
ALAKABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ALAKABAI
|
(000000)
|
336
|
SHIRUR KASAR
|
MH-18-008-030-002/513 (LONI)
|
1818008000NRG23240520220156909
|
26/05/2022
|
ASHOK
|
1818008WL005543
|
ASHOK
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOK
|
(000000)
|
337
|
SHIRUR KASAR
|
MH-18-008-030-002/516 (LONI)
|
1818008000NRG23250520220163921
|
26/05/2022
|
SHOBHA
|
1818008WL005763
|
SHOBHA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHOBHA
|
(000000)
|
338
|
SHIRUR KASAR
|
MH-18-008-030-002/527 (LONI)
|
1818008000NRG23240520220156911
|
26/05/2022
|
MANISHA BHAGWAT BADE
|
1818008WL005543
|
MANISHA BHAGWAT BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANISHABHAGWATBADE
|
(000000)
|
339
|
SHIRUR KASAR
|
MH-18-008-030-002/540 (LONI)
|
1818008000NRG23240520220156916
|
26/05/2022
|
KEDAR MACHINDRA GORKHA
|
1818008WL005543
|
KEDAR MACHINDRA GORKHA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KEDARMACHINDRAGORKHA
|
(000000)
|
340
|
SHIRUR KASAR
|
MH-18-008-030-002/540 (LONI)
|
1818008000NRG23240520220156915
|
26/05/2022
|
KEDAR SAKHUBAI GORKHA
|
1818008WL005543
|
KEDAR SAKHUBAI GORKHA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KEDARSAKHUBAIGORKHA
|
(000000)
|
341
|
SHIRUR KASAR
|
MH-18-008-030-002/577 (LONI)
|
1818008000NRG23240520220156658
|
26/05/2022
|
SHIVNATH KISAN DARADE
|
1818008WL005541
|
SHIVNATH KISAN DARADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIVNATHKISANDARADE
|
(000000)
|
342
|
SHIRUR KASAR
|
MH-18-008-030-002/617 (LONI)
|
1818008000NRG23240520220156917
|
26/05/2022
|
ambadas laxman sangale
|
1818008WL005543
|
ambadas laxman sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ambadaslaxmansangale
|
(000000)
|
343
|
SHIRUR KASAR
|
MH-18-008-030-002/617 (LONI)
|
1818008000NRG23240520220156659
|
26/05/2022
|
swapnil ambadas sangale
|
1818008WL005541
|
swapnil ambadas sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
swapnilambadassangale
|
(000000)
|
344
|
SHIRUR KASAR
|
MH-18-008-030-002/617 (LONI)
|
1818008000NRG23240520220156660
|
26/05/2022
|
vijaya ambadas sangale
|
1818008WL005541
|
vijaya ambadas sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
vijayaambadassangale
|
(000000)
|
345
|
SHIRUR KASAR
|
MH-18-008-030-002/630 (LONI)
|
1818008000NRG23240520220156923
|
26/05/2022
|
UMESH DIGAMBAR MAHANOR
|
1818008WL005543
|
UMESH DIGAMBAR MAHANOR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
UMESHDIGAMBARMAHANOR
|
(000000)
|
346
|
SHIRUR KASAR
|
MH-18-008-030-002/642 (LONI)
|
1818008000NRG23240520220156928
|
26/05/2022
|
MAHADEV TATYABA SHINGALE
|
1818008WL005543
|
MAHADEV TATYABA SHINGALE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHADEVTATYABASHINGALE
|
(000000)
|
347
|
SHIRUR KASAR
|
MH-18-008-030-002/642 (LONI)
|
1818008000NRG23240520220156927
|
26/05/2022
|
TATYABA RAMA SHINGALE
|
1818008WL005543
|
TATYABA RAMA SHINGALE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
TATYABARAMASHINGALE
|
(000000)
|
348
|
SHIRUR KASAR
|
MH-18-008-030-002/645 (LONI)
|
1818008000NRG23240520220156929
|
26/05/2022
|
KASHINATH WAMAN NARUTE
|
1818008WL005543
|
KASHINATH WAMAN NARUTE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KASHINATHWAMANNARUTE
|
(000000)
|
349
|
SHIRUR KASAR
|
MH-18-008-030-002/65 (LONI)
|
1818008000NRG23250520220163929
|
26/05/2022
|
SATYABHAMA
|
1818008WL005763
|
SATYABHAMA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SATYABHAMA
|
(000000)
|
350
|
SHIRUR KASAR
|
MH-18-008-030-002/67 (LONI)
|
1818008000NRG23250520220163931
|
26/05/2022
|
DWARKA MOHAN KATKHADE
|
1818008WL005763
|
DWARKA MOHAN KATKHADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DWARKAMOHANKATKHADE
|
(000000)
|
351
|
SHIRUR KASAR
|
MH-18-008-030-002/67 (LONI)
|
1818008000NRG23250520220163930
|
26/05/2022
|
MOHAN BABURAO KATKHADE
|
1818008WL005763
|
MOHAN BABURAO KATKHADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MOHANBABURAOKATKHADE
|
(000000)
|
352
|
SHIRUR KASAR
|
MH-18-008-030-002/69 (LONI)
|
1818008000NRG23240520220156664
|
26/05/2022
|
LAXMAN
|
1818008WL005541
|
LAXMAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LAXMAN
|
(000000)
|
353
|
SHIRUR KASAR
|
MH-18-008-030-002/80 (LONI)
|
1818008000NRG23250520220163936
|
26/05/2022
|
AMBADAS DYNOBA BADE
|
1818008WL005763
|
AMBADAS DYNOBA BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AMBADASDYNOBABADE
|
(000000)
|
354
|
SHIRUR KASAR
|
MH-18-008-030-002/80 (LONI)
|
1818008000NRG23250520220163937
|
26/05/2022
|
SAVITA AMBADAS BADE
|
1818008WL005763
|
SAVITA AMBADAS BADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAVITAAMBADASBADE
|
(000000)
|
355
|
SHIRUR KASAR
|
MH-18-008-030-002/868 (LONI)
|
1818008000NRG23240520220156670
|
26/05/2022
|
bhagwat vishwanath Bade
|
1818008WL005541
|
bhagwat vishwanath Bade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bhagwatvishwanathBade
|
(000000)
|
356
|
SHIRUR KASAR
|
MH-18-008-030-002/9925 (LONI)
|
1818008000NRG23240520220156672
|
26/05/2022
|
nandabai shankar bade
|
1818008WL005541
|
nandabai shankar bade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
357
|
SHIRUR KASAR
|
MH-18-008-030-002/9925 (LONI)
|
1818008000NRG23240520220156671
|
26/05/2022
|
shankar saybare bade
|
1818008WL005541
|
shankar saybare bade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
shankarsaybarebade
|
(000000)
|
358
|
SHIRUR KASAR
|
MH-18-008-030-003/978 (LONI)
|
1818008000NRG23240520220156933
|
26/05/2022
|
trimbak ashruba thobare
|
1818008WL005543
|
trimbak ashruba thobare
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
trimbakashrubathobare
|
(000000)
|
359
|
SHIRUR KASAR
|
MH-18-008-048-001/131 (RAKSHAS BHUVAN)
|
1818008000NRG23250520220165452
|
26/05/2022
|
SALUBAI
|
1818008WL005798
|
SALUBAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SALUBAI
|
(000000)
|
360
|
SHIRUR KASAR
|
MH-18-008-053-001/102 (SAWARGAON (CH))
|
1818008000NRG23250520220162508
|
26/05/2022
|
KHEDKAR DROPADI SHAMRAO
|
1818008WL005731
|
KHEDKAR DROPADI SHAMRAO
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARDROPADISHAMRAO
|
(000000)
|
361
|
SHIRUR KASAR
|
MH-18-008-053-001/102 (SAWARGAON (CH))
|
1818008000NRG23250520220162507
|
26/05/2022
|
KHEDKAR SHAMRAO HARIBHAU
|
1818008WL005731
|
KHEDKAR SHAMRAO HARIBHAU
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARSHAMRAOHARIBHAU
|
(000000)
|
362
|
SHIRUR KASAR
|
MH-18-008-053-001/103 (SAWARGAON (CH))
|
1818008000NRG23250520220163545
|
26/05/2022
|
KHEDKAR BAGAWAN DASHARATH
|
1818008WL005751
|
KHEDKAR BAGAWAN DASHARATH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARBAGAWANDASHARATH
|
(000000)
|
363
|
SHIRUR KASAR
|
MH-18-008-053-001/103 (SAWARGAON (CH))
|
1818008000NRG23250520220163546
|
26/05/2022
|
VRSHA
|
1818008WL005751
|
VRSHA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VRSHA
|
(000000)
|
364
|
SHIRUR KASAR
|
MH-18-008-053-001/113 (SAWARGAON (CH))
|
1818008000NRG23250520220163550
|
26/05/2022
|
JANABAI
|
1818008WL005751
|
JANABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JANABAI
|
(000000)
|
365
|
SHIRUR KASAR
|
MH-18-008-053-001/114 (SAWARGAON (CH))
|
1818008000NRG23250520220163660
|
26/05/2022
|
GITABAI UTTAMRAO KHEDKAR
|
1818008WL005753
|
GITABAI UTTAMRAO KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GITABAIUTTAMRAOKHEDKAR
|
(000000)
|
366
|
SHIRUR KASAR
|
MH-18-008-053-001/114 (SAWARGAON (CH))
|
1818008000NRG23250520220163662
|
26/05/2022
|
JYOTI RAMESH KHEDKAR
|
1818008WL005753
|
JYOTI RAMESH KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JYOTIRAMESHKHEDKAR
|
(000000)
|
367
|
SHIRUR KASAR
|
MH-18-008-053-001/114 (SAWARGAON (CH))
|
1818008000NRG23250520220163661
|
26/05/2022
|
RAMESH UTTAMRAO KHEDKAR
|
1818008WL005753
|
RAMESH UTTAMRAO KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMESHUTTAMRAOKHEDKAR
|
(000000)
|
368
|
SHIRUR KASAR
|
MH-18-008-053-001/115 (SAWARGAON (CH))
|
1818008000NRG23250520220163022
|
26/05/2022
|
MANISH
|
1818008WL005743
|
MANISH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANISH
|
(000000)
|
369
|
SHIRUR KASAR
|
MH-18-008-053-001/116 (SAWARGAON (CH))
|
1818008000NRG23250520220163026
|
26/05/2022
|
MANISHA SHIVAJI KHEDKAR
|
1818008WL005743
|
MANISHA SHIVAJI KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANISHASHIVAJIKHEDKAR
|
(000000)
|
370
|
SHIRUR KASAR
|
MH-18-008-053-001/118 (SAWARGAON (CH))
|
1818008000NRG23250520220163030
|
26/05/2022
|
ALKA
|
1818008WL005743
|
ALKA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ALKA
|
(000000)
|
371
|
SHIRUR KASAR
|
MH-18-008-053-001/118 (SAWARGAON (CH))
|
1818008000NRG23250520220163029
|
26/05/2022
|
BABAN
|
1818008WL005743
|
BABAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABAN
|
(000000)
|
372
|
SHIRUR KASAR
|
MH-18-008-053-001/121 (SAWARGAON (CH))
|
1818008000NRG23250520220163345
|
26/05/2022
|
KALIDAS
|
1818008WL005749
|
KALIDAS
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KALIDAS
|
(000000)
|
373
|
SHIRUR KASAR
|
MH-18-008-053-001/122 (SAWARGAON (CH))
|
1818008000NRG23250520220163554
|
26/05/2022
|
ANUSAIBAI
|
1818008WL005751
|
ANUSAIBAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANUSAIBAI
|
(000000)
|
374
|
SHIRUR KASAR
|
MH-18-008-053-001/12388 (SAWARGAON (CH))
|
1818008000NRG23250520220163663
|
26/05/2022
|
shindubai radakisan khedkar
|
1818008WL005753
|
shindubai radakisan khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
shindubairadakisankhedkar
|
(000000)
|
375
|
SHIRUR KASAR
|
MH-18-008-053-001/12389 (SAWARGAON (CH))
|
1818008000NRG23250520220163031
|
26/05/2022
|
pallavi
|
1818008WL005743
|
pallavi
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
pallavi
|
(000000)
|
376
|
SHIRUR KASAR
|
MH-18-008-053-001/12395 (SAWARGAON (CH))
|
1818008000NRG23250520220162511
|
26/05/2022
|
sakharam ramchandra ghirhe
|
1818008WL005731
|
sakharam ramchandra ghirhe
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sakharamramchandraghirhe
|
(000000)
|
377
|
SHIRUR KASAR
|
MH-18-008-053-001/12395 (SAWARGAON (CH))
|
1818008000NRG23250520220162512
|
26/05/2022
|
tulsabai
|
1818008WL005731
|
tulsabai
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
tulsabai
|
(000000)
|
378
|
SHIRUR KASAR
|
MH-18-008-053-001/12396 (SAWARGAON (CH))
|
1818008000NRG23250520220162513
|
26/05/2022
|
ayodhya
|
1818008WL005731
|
ayodhya
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ayodhya
|
(000000)
|
379
|
SHIRUR KASAR
|
MH-18-008-053-001/12398 (SAWARGAON (CH))
|
1818008000NRG23250520220162516
|
26/05/2022
|
gokul
|
1818008WL005731
|
gokul
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
gokul
|
(000000)
|
380
|
SHIRUR KASAR
|
MH-18-008-053-001/12399 (SAWARGAON (CH))
|
1818008000NRG23250520220162517
|
26/05/2022
|
nilkantha
|
1818008WL005731
|
nilkantha
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
nilkantha
|
(000000)
|
381
|
SHIRUR KASAR
|
MH-18-008-053-001/12400 (SAWARGAON (CH))
|
1818008000NRG23250520220162521
|
26/05/2022
|
kojagiri
|
1818008WL005731
|
kojagiri
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
kojagiri
|
(000000)
|
382
|
SHIRUR KASAR
|
MH-18-008-053-001/12400 (SAWARGAON (CH))
|
1818008000NRG23250520220162522
|
26/05/2022
|
lahu
|
1818008WL005731
|
lahu
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
lahu
|
(000000)
|
383
|
SHIRUR KASAR
|
MH-18-008-053-001/12401 (SAWARGAON (CH))
|
1818008000NRG23250520220162523
|
26/05/2022
|
sopan
|
1818008WL005731
|
sopan
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sopan
|
(000000)
|
384
|
SHIRUR KASAR
|
MH-18-008-053-001/12402 (SAWARGAON (CH))
|
1818008000NRG23250520220163033
|
26/05/2022
|
ginyandeo
|
1818008WL005743
|
ginyandeo
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ginyandeo
|
(000000)
|
385
|
SHIRUR KASAR
|
MH-18-008-053-001/12402 (SAWARGAON (CH))
|
1818008000NRG23250520220162525
|
26/05/2022
|
lilabai
|
1818008WL005731
|
lilabai
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
lilabai
|
(000000)
|
386
|
SHIRUR KASAR
|
MH-18-008-053-001/12403 (SAWARGAON (CH))
|
1818008000NRG23250520220163034
|
26/05/2022
|
sushma
|
1818008WL005743
|
sushma
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sushma
|
(000000)
|
387
|
SHIRUR KASAR
|
MH-18-008-053-001/12404 (SAWARGAON (CH))
|
1818008000NRG23250520220163037
|
26/05/2022
|
yamuna
|
1818008WL005743
|
yamuna
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
yamuna
|
(000000)
|
388
|
SHIRUR KASAR
|
MH-18-008-053-001/12405 (SAWARGAON (CH))
|
1818008000NRG23250520220163038
|
26/05/2022
|
tukaram
|
1818008WL005743
|
tukaram
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
tukaram
|
(000000)
|
389
|
SHIRUR KASAR
|
MH-18-008-053-001/12407 (SAWARGAON (CH))
|
1818008000NRG23250520220162528
|
26/05/2022
|
rohini
|
1818008WL005731
|
rohini
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rohini
|
(000000)
|
390
|
SHIRUR KASAR
|
MH-18-008-053-001/12407 (SAWARGAON (CH))
|
1818008000NRG23250520220162529
|
26/05/2022
|
yamuna
|
1818008WL005731
|
yamuna
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
yamuna
|
(000000)
|
391
|
SHIRUR KASAR
|
MH-18-008-053-001/12408 (SAWARGAON (CH))
|
1818008000NRG23250520220162530
|
26/05/2022
|
sharad
|
1818008WL005731
|
sharad
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sharad
|
(000000)
|
392
|
SHIRUR KASAR
|
MH-18-008-053-001/12408 (SAWARGAON (CH))
|
1818008000NRG23250520220162531
|
26/05/2022
|
sonali
|
1818008WL005731
|
sonali
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sonali
|
(000000)
|
393
|
SHIRUR KASAR
|
MH-18-008-053-001/12411 (SAWARGAON (CH))
|
1818008000NRG23250520220163352
|
26/05/2022
|
CHANDRABHAGA DATTUBA KHEDKAR
|
1818008WL005749
|
CHANDRABHAGA DATTUBA KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHANDRABHAGADATTUBAKHEDKAR
|
(000000)
|
394
|
SHIRUR KASAR
|
MH-18-008-053-001/12411 (SAWARGAON (CH))
|
1818008000NRG23250520220163353
|
26/05/2022
|
WRUSHIKESH SAKHARAM KHEDKAR
|
1818008WL005749
|
WRUSHIKESH SAKHARAM KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
WRUSHIKESHSAKHARAMKHEDKAR
|
(000000)
|
395
|
SHIRUR KASAR
|
MH-18-008-053-001/12412 (SAWARGAON (CH))
|
1818008000NRG23250520220163044
|
26/05/2022
|
bibashan ramdev khamkar
|
1818008WL005743
|
bibashan ramdev khamkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bibashanramdevkhamkar
|
(000000)
|
396
|
SHIRUR KASAR
|
MH-18-008-053-001/12412 (SAWARGAON (CH))
|
1818008000NRG23250520220163045
|
26/05/2022
|
ramdev eknath khamkar
|
1818008WL005743
|
ramdev eknath khamkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ramdeveknathkhamkar
|
(000000)
|
397
|
SHIRUR KASAR
|
MH-18-008-053-001/12413 (SAWARGAON (CH))
|
1818008000NRG23250520220163359
|
26/05/2022
|
ajinath bhima rokhed
|
1818008WL005749
|
ajinath bhima rokhed
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ajinathbhimarokhed
|
(000000)
|
398
|
SHIRUR KASAR
|
MH-18-008-053-001/12413 (SAWARGAON (CH))
|
1818008000NRG23250520220163357
|
26/05/2022
|
bhimaro dadabo rokhed
|
1818008WL005749
|
bhimaro dadabo rokhed
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bhimarodadaborokhed
|
(000000)
|
399
|
SHIRUR KASAR
|
MH-18-008-053-001/12413 (SAWARGAON (CH))
|
1818008000NRG23250520220163358
|
26/05/2022
|
nanda bhimaro rokhed
|
1818008WL005749
|
nanda bhimaro rokhed
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
nandabhimarorokhed
|
(000000)
|
400
|
SHIRUR KASAR
|
MH-18-008-053-001/12414 (SAWARGAON (CH))
|
1818008000NRG23250520220163360
|
26/05/2022
|
vachala dada rokhed
|
1818008WL005749
|
vachala dada rokhed
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
vachaladadarokhed
|
(000000)
|
401
|
SHIRUR KASAR
|
MH-18-008-053-001/12415 (SAWARGAON (CH))
|
1818008000NRG23250520220163363
|
26/05/2022
|
prashant sudev gawkayd
|
1818008WL005749
|
prashant sudev gawkayd
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
prashantsudevgawkayd
|
(000000)
|
402
|
SHIRUR KASAR
|
MH-18-008-053-001/12416 (SAWARGAON (CH))
|
1818008000NRG23250520220163365
|
26/05/2022
|
kalpani pramshwer khedkar
|
1818008WL005749
|
kalpani pramshwer khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
kalpanipramshwerkhedkar
|
(000000)
|
403
|
SHIRUR KASAR
|
MH-18-008-053-001/12416 (SAWARGAON (CH))
|
1818008000NRG23250520220163364
|
26/05/2022
|
pramshwer bhousaheb khedkar
|
1818008WL005749
|
pramshwer bhousaheb khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
pramshwerbhousahebkhedkar
|
(000000)
|
404
|
SHIRUR KASAR
|
MH-18-008-053-001/12417 (SAWARGAON (CH))
|
1818008000NRG23250520220163048
|
26/05/2022
|
prayank somanth gaywked
|
1818008WL005743
|
prayank somanth gaywked
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
prayanksomanthgaywked
|
(000000)
|
405
|
SHIRUR KASAR
|
MH-18-008-053-001/12420 (SAWARGAON (CH))
|
1818008000NRG23250520220163368
|
26/05/2022
|
manju sandip rokede
|
1818008WL005749
|
manju sandip rokede
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
manjusandiprokede
|
(000000)
|
406
|
SHIRUR KASAR
|
MH-18-008-053-001/12420 (SAWARGAON (CH))
|
1818008000NRG23250520220163369
|
26/05/2022
|
meena ambadas rokede
|
1818008WL005749
|
meena ambadas rokede
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
meenaambadasrokede
|
(000000)
|
407
|
SHIRUR KASAR
|
MH-18-008-053-001/12421 (SAWARGAON (CH))
|
1818008000NRG23250520220163373
|
26/05/2022
|
joyati navanat khedkar
|
1818008WL005749
|
joyati navanat khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
joyatinavanatkhedkar
|
(000000)
|
408
|
SHIRUR KASAR
|
MH-18-008-053-001/12422 (SAWARGAON (CH))
|
1818008000NRG23250520220163054
|
26/05/2022
|
ganesh kalias gawkyad
|
1818008WL005743
|
ganesh kalias gawkyad
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ganeshkaliasgawkyad
|
(000000)
|
409
|
SHIRUR KASAR
|
MH-18-008-053-001/12422 (SAWARGAON (CH))
|
1818008000NRG23250520220163053
|
26/05/2022
|
kalias tanajay gawkyad
|
1818008WL005743
|
kalias tanajay gawkyad
|
1143
|
MAHG0004533
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
410
|
SHIRUR KASAR
|
MH-18-008-053-001/12422 (SAWARGAON (CH))
|
1818008000NRG23250520220163055
|
26/05/2022
|
nikhal bgawgn gawkyad
|
1818008WL005743
|
nikhal bgawgn gawkyad
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
nikhalbgawgngawkyad
|
(000000)
|
411
|
SHIRUR KASAR
|
MH-18-008-053-001/12423 (SAWARGAON (CH))
|
1818008000NRG23250520220163056
|
26/05/2022
|
ashok pandurg gawkad
|
1818008WL005743
|
ashok pandurg gawkad
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ashokpandurggawkad
|
(000000)
|
412
|
SHIRUR KASAR
|
MH-18-008-053-001/12423 (SAWARGAON (CH))
|
1818008000NRG23250520220163057
|
26/05/2022
|
maya ashok gawkad
|
1818008WL005743
|
maya ashok gawkad
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
mayaashokgawkad
|
(000000)
|
413
|
SHIRUR KASAR
|
MH-18-008-053-001/12424 (SAWARGAON (CH))
|
1818008000NRG23250520220163065
|
26/05/2022
|
dorke navarti sangale
|
1818008WL005743
|
dorke navarti sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dorkenavartisangale
|
(000000)
|
414
|
SHIRUR KASAR
|
MH-18-008-053-001/12424 (SAWARGAON (CH))
|
1818008000NRG23250520220163064
|
26/05/2022
|
joyta mahadev sangale
|
1818008WL005743
|
joyta mahadev sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
joytamahadevsangale
|
(000000)
|
415
|
SHIRUR KASAR
|
MH-18-008-053-001/12424 (SAWARGAON (CH))
|
1818008000NRG23250520220163063
|
26/05/2022
|
mahadev danyba sangale
|
1818008WL005743
|
mahadev danyba sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
mahadevdanybasangale
|
(000000)
|
416
|
SHIRUR KASAR
|
MH-18-008-053-001/12425 (SAWARGAON (CH))
|
1818008000NRG23250520220163066
|
26/05/2022
|
vikas ambadas sangale
|
1818008WL005743
|
vikas ambadas sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
vikasambadassangale
|
(000000)
|
417
|
SHIRUR KASAR
|
MH-18-008-053-001/12426 (SAWARGAON (CH))
|
1818008000NRG23250520220163069
|
26/05/2022
|
amole bhausahub khedkar
|
1818008WL005743
|
amole bhausahub khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
amolebhausahubkhedkar
|
(000000)
|
418
|
SHIRUR KASAR
|
MH-18-008-053-001/12426 (SAWARGAON (CH))
|
1818008000NRG23250520220163557
|
26/05/2022
|
kaylan popat khedkar
|
1818008WL005751
|
kaylan popat khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
kaylanpopatkhedkar
|
(000000)
|
419
|
SHIRUR KASAR
|
MH-18-008-053-001/12426 (SAWARGAON (CH))
|
1818008000NRG23250520220163558
|
26/05/2022
|
rukash sunil khedkar
|
1818008WL005751
|
rukash sunil khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rukashsunilkhedkar
|
(000000)
|
420
|
SHIRUR KASAR
|
MH-18-008-053-001/12427 (SAWARGAON (CH))
|
1818008000NRG23250520220163559
|
26/05/2022
|
sonayle haniman budhant
|
1818008WL005751
|
sonayle haniman budhant
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sonaylehanimanbudhant
|
(000000)
|
421
|
SHIRUR KASAR
|
MH-18-008-053-001/12428 (SAWARGAON (CH))
|
1818008000NRG23250520220163563
|
26/05/2022
|
rayanku sanjay rokade
|
1818008WL005751
|
rayanku sanjay rokade
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
rayankusanjayrokade
|
(000000)
|
422
|
SHIRUR KASAR
|
MH-18-008-053-001/12428 (SAWARGAON (CH))
|
1818008000NRG23250520220163564
|
26/05/2022
|
shubham sanjay thorate
|
1818008WL005751
|
shubham sanjay thorate
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
shubhamsanjaythorate
|
(000000)
|
423
|
SHIRUR KASAR
|
MH-18-008-053-001/128 (SAWARGAON (CH))
|
1818008000NRG23250520220162534
|
26/05/2022
|
ABADHAS BHIMRAO KHEDKAR
|
1818008WL005731
|
ABADHAS BHIMRAO KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ABADHASBHIMRAOKHEDKAR
|
(000000)
|
424
|
SHIRUR KASAR
|
MH-18-008-053-001/130 (SAWARGAON (CH))
|
1818008000NRG23250520220163071
|
26/05/2022
|
KUSUM
|
1818008WL005743
|
KUSUM
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KUSUM
|
(000000)
|
425
|
SHIRUR KASAR
|
MH-18-008-053-001/130 (SAWARGAON (CH))
|
1818008000NRG23250520220163070
|
26/05/2022
|
RAMNATH
|
1818008WL005743
|
RAMNATH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMNATH
|
(000000)
|
426
|
SHIRUR KASAR
|
MH-18-008-053-001/131 (SAWARGAON (CH))
|
1818008000NRG23250520220163375
|
26/05/2022
|
tukaram haribhau khedkar
|
1818008WL005749
|
tukaram haribhau khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
tukaramharibhaukhedkar
|
(000000)
|
427
|
SHIRUR KASAR
|
MH-18-008-053-001/136 (SAWARGAON (CH))
|
1818008000NRG23250520220163074
|
26/05/2022
|
SOMNATH
|
1818008WL005743
|
SOMNATH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOMNATH
|
(000000)
|
428
|
SHIRUR KASAR
|
MH-18-008-053-001/140 (SAWARGAON (CH))
|
1818008000NRG23250520220163665
|
26/05/2022
|
APRYEGABAI
|
1818008WL005753
|
APRYEGABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
APRYEGABAI
|
(000000)
|
429
|
SHIRUR KASAR
|
MH-18-008-053-001/140 (SAWARGAON (CH))
|
1818008000NRG23250520220163664
|
26/05/2022
|
SHESHERAO
|
1818008WL005753
|
SHESHERAO
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHESHERAO
|
(000000)
|
430
|
SHIRUR KASAR
|
MH-18-008-053-001/146 (SAWARGAON (CH))
|
1818008000NRG23250520220163565
|
26/05/2022
|
RAJENDRA
|
1818008WL005751
|
RAJENDRA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAJENDRA
|
(000000)
|
431
|
SHIRUR KASAR
|
MH-18-008-053-001/148 (SAWARGAON (CH))
|
1818008000NRG23250520220163078
|
26/05/2022
|
CHANDRKANT
|
1818008WL005743
|
CHANDRKANT
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHANDRKANT
|
(000000)
|
432
|
SHIRUR KASAR
|
MH-18-008-053-001/148 (SAWARGAON (CH))
|
1818008000NRG23250520220163079
|
26/05/2022
|
VARSHA
|
1818008WL005743
|
VARSHA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VARSHA
|
(000000)
|
433
|
SHIRUR KASAR
|
MH-18-008-053-001/149 (SAWARGAON (CH))
|
1818008000NRG23250520220163618
|
26/05/2022
|
ASHOK
|
1818008WL005752
|
ASHOK
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOK
|
(000000)
|
434
|
SHIRUR KASAR
|
MH-18-008-053-001/149 (SAWARGAON (CH))
|
1818008000NRG23250520220163619
|
26/05/2022
|
RAJESHRI
|
1818008WL005752
|
RAJESHRI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAJESHRI
|
(000000)
|
435
|
SHIRUR KASAR
|
MH-18-008-053-001/157 (SAWARGAON (CH))
|
1818008000NRG23250520220163569
|
26/05/2022
|
MADHUKAR
|
1818008WL005751
|
MADHUKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MADHUKAR
|
(000000)
|
436
|
SHIRUR KASAR
|
MH-18-008-053-001/157 (SAWARGAON (CH))
|
1818008000NRG23250520220163570
|
26/05/2022
|
VANDANA
|
1818008WL005751
|
VANDANA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VANDANA
|
(000000)
|
437
|
SHIRUR KASAR
|
MH-18-008-053-001/177 (SAWARGAON (CH))
|
1818008000NRG23250520220163084
|
26/05/2022
|
ASHOK
|
1818008WL005743
|
ASHOK
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOK
|
(000000)
|
438
|
SHIRUR KASAR
|
MH-18-008-053-001/177 (SAWARGAON (CH))
|
1818008000NRG23250520220163083
|
26/05/2022
|
RANGANA
|
1818008WL005743
|
RANGANA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RANGANA
|
(000000)
|
439
|
SHIRUR KASAR
|
MH-18-008-053-001/177 (SAWARGAON (CH))
|
1818008000NRG23250520220163082
|
26/05/2022
|
TRIMBAK
|
1818008WL005743
|
TRIMBAK
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
TRIMBAK
|
(000000)
|
440
|
SHIRUR KASAR
|
MH-18-008-053-001/178 (SAWARGAON (CH))
|
1818008000NRG23250520220163088
|
26/05/2022
|
NAMDEV
|
1818008WL005743
|
NAMDEV
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NAMDEV
|
(000000)
|
441
|
SHIRUR KASAR
|
MH-18-008-053-001/181 (SAWARGAON (CH))
|
1818008000NRG23250520220163573
|
26/05/2022
|
KHEDKAR SONABAI
|
1818008WL005751
|
KHEDKAR SONABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARSONABAI
|
(000000)
|
442
|
SHIRUR KASAR
|
MH-18-008-053-001/187 (SAWARGAON (CH))
|
1818008000NRG23250520220163627
|
26/05/2022
|
DEVRAO
|
1818008WL005752
|
DEVRAO
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVRAO
|
(000000)
|
443
|
SHIRUR KASAR
|
MH-18-008-053-001/187 (SAWARGAON (CH))
|
1818008000NRG23250520220163628
|
26/05/2022
|
KHEDKAR RAHIBAI
|
1818008WL005752
|
KHEDKAR RAHIBAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARRAHIBAI
|
(000000)
|
444
|
SHIRUR KASAR
|
MH-18-008-053-001/191 (SAWARGAON (CH))
|
1818008000NRG23250520220163666
|
26/05/2022
|
Hosarao
|
1818008WL005753
|
Hosarao
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
Hosarao
|
(000000)
|
445
|
SHIRUR KASAR
|
MH-18-008-053-001/197 (SAWARGAON (CH))
|
1818008000NRG23250520220162538
|
26/05/2022
|
DINKAR
|
1818008WL005731
|
DINKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DINKAR
|
(000000)
|
446
|
SHIRUR KASAR
|
MH-18-008-053-001/197 (SAWARGAON (CH))
|
1818008000NRG23250520220162539
|
26/05/2022
|
LILAWATI
|
1818008WL005731
|
LILAWATI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LILAWATI
|
(000000)
|
447
|
SHIRUR KASAR
|
MH-18-008-053-001/199 (SAWARGAON (CH))
|
1818008000NRG23250520220163382
|
26/05/2022
|
ASHOK
|
1818008WL005749
|
ASHOK
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOK
|
(000000)
|
448
|
SHIRUR KASAR
|
MH-18-008-053-001/201 (SAWARGAON (CH))
|
1818008000NRG23250520220163632
|
26/05/2022
|
KHEDKAR DROPATI SOPAN
|
1818008WL005752
|
KHEDKAR DROPATI SOPAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARDROPATISOPAN
|
(000000)
|
449
|
SHIRUR KASAR
|
MH-18-008-053-001/202 (SAWARGAON (CH))
|
1818008000NRG23250520220163093
|
26/05/2022
|
BHAGWAN
|
1818008WL005743
|
BHAGWAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGWAN
|
(000000)
|
450
|
SHIRUR KASAR
|
MH-18-008-053-001/202 (SAWARGAON (CH))
|
1818008000NRG23250520220163092
|
26/05/2022
|
JANABAI
|
1818008WL005743
|
JANABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JANABAI
|
(000000)
|
451
|
SHIRUR KASAR
|
MH-18-008-053-001/202 (SAWARGAON (CH))
|
1818008000NRG23250520220163094
|
26/05/2022
|
RADHA
|
1818008WL005743
|
RADHA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RADHA
|
(000000)
|
452
|
SHIRUR KASAR
|
MH-18-008-053-001/209 (SAWARGAON (CH))
|
1818008000NRG23250520220163667
|
26/05/2022
|
KHEDKAR RATAN BHANUDAS
|
1818008WL005753
|
KHEDKAR RATAN BHANUDAS
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARRATANBHANUDAS
|
(000000)
|
453
|
SHIRUR KASAR
|
MH-18-008-053-001/210 (SAWARGAON (CH))
|
1818008000NRG23250520220163386
|
26/05/2022
|
KHEDKAR GAIBAI DEVRAO
|
1818008WL005749
|
KHEDKAR GAIBAI DEVRAO
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARGAIBAIDEVRAO
|
(000000)
|
454
|
SHIRUR KASAR
|
MH-18-008-053-001/211 (SAWARGAON (CH))
|
1818008000NRG23250520220163389
|
26/05/2022
|
KHEDKAR UMESH BHASKAR
|
1818008WL005749
|
KHEDKAR UMESH BHASKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KHEDKARUMESHBHASKAR
|
(000000)
|
455
|
SHIRUR KASAR
|
MH-18-008-053-001/215 (SAWARGAON (CH))
|
1818008000NRG23250520220163581
|
26/05/2022
|
CHANDRAKALA
|
1818008WL005751
|
CHANDRAKALA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHANDRAKALA
|
(000000)
|
456
|
SHIRUR KASAR
|
MH-18-008-053-001/215 (SAWARGAON (CH))
|
1818008000NRG23250520220163096
|
26/05/2022
|
VASANTRAO
|
1818008WL005743
|
VASANTRAO
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VASANTRAO
|
(000000)
|
457
|
SHIRUR KASAR
|
MH-18-008-053-001/219 (SAWARGAON (CH))
|
1818008000NRG23250520220163636
|
26/05/2022
|
BANGAR TUKARAM BHAGAWAN
|
1818008WL005752
|
BANGAR TUKARAM BHAGAWAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BANGARTUKARAMBHAGAWAN
|
(000000)
|
458
|
SHIRUR KASAR
|
MH-18-008-053-001/225 (SAWARGAON (CH))
|
1818008000NRG23250520220163583
|
26/05/2022
|
ganpat yadav khedkar
|
1818008WL005751
|
ganpat yadav khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ganpatyadavkhedkar
|
(000000)
|
459
|
SHIRUR KASAR
|
MH-18-008-053-001/228 (SAWARGAON (CH))
|
1818008000NRG23250520220163098
|
26/05/2022
|
balsaheb trimbak shirsat
|
1818008WL005743
|
balsaheb trimbak shirsat
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
balsahebtrimbakshirsat
|
(000000)
|
460
|
SHIRUR KASAR
|
MH-18-008-053-001/228 (SAWARGAON (CH))
|
1818008000NRG23250520220163097
|
26/05/2022
|
sukhadeo kisandeo shirsat
|
1818008WL005743
|
sukhadeo kisandeo shirsat
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sukhadeokisandeoshirsat
|
(000000)
|
461
|
SHIRUR KASAR
|
MH-18-008-053-001/228 (SAWARGAON (CH))
|
1818008000NRG23250520220163099
|
26/05/2022
|
yamuna annasaheb shirsat
|
1818008WL005743
|
yamuna annasaheb shirsat
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
yamunaannasahebshirsat
|
(000000)
|
462
|
SHIRUR KASAR
|
MH-18-008-053-001/230 (SAWARGAON (CH))
|
1818008000NRG23250520220163639
|
26/05/2022
|
kalyan sahadeo khedakar
|
1818008WL005752
|
kalyan sahadeo khedakar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
kalyansahadeokhedakar
|
(000000)
|
463
|
SHIRUR KASAR
|
MH-18-008-053-001/2330 (SAWARGAON (CH))
|
1818008000NRG23250520220162545
|
26/05/2022
|
khedakar bhimrao narayan
|
1818008WL005731
|
khedakar bhimrao narayan
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
khedakarbhimraonarayan
|
(000000)
|
464
|
SHIRUR KASAR
|
MH-18-008-053-001/2331 (SAWARGAON (CH))
|
1818008000NRG23250520220162546
|
26/05/2022
|
khedakar surekha bhagvat
|
1818008WL005731
|
khedakar surekha bhagvat
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
khedakarsurekhabhagvat
|
(000000)
|
465
|
SHIRUR KASAR
|
MH-18-008-053-001/234 (SAWARGAON (CH))
|
1818008000NRG23250520220163390
|
26/05/2022
|
jayshri balasaheb khedkar
|
1818008WL005749
|
jayshri balasaheb khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
466
|
SHIRUR KASAR
|
MH-18-008-053-001/2343 (SAWARGAON (CH))
|
1818008000NRG23250520220163108
|
26/05/2022
|
CHATURABHAI MANIK KEDKAR
|
1818008WL005743
|
CHATURABHAI MANIK KEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHATURABHAIMANIKKEDKAR
|
(000000)
|
467
|
SHIRUR KASAR
|
MH-18-008-053-001/2343 (SAWARGAON (CH))
|
1818008000NRG23250520220163107
|
26/05/2022
|
MANIK DUDAJI KEDKAR
|
1818008WL005743
|
MANIK DUDAJI KEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANIKDUDAJIKEDKAR
|
(000000)
|
468
|
SHIRUR KASAR
|
MH-18-008-053-001/2344 (SAWARGAON (CH))
|
1818008000NRG23250520220163668
|
26/05/2022
|
PRINKA PANDURAG KEDKAR
|
1818008WL005753
|
PRINKA PANDURAG KEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRINKAPANDURAGKEDKAR
|
(000000)
|
469
|
SHIRUR KASAR
|
MH-18-008-053-001/2344 (SAWARGAON (CH))
|
1818008000NRG23250520220163669
|
26/05/2022
|
ROHINI KUMAR KEDKAR
|
1818008WL005753
|
ROHINI KUMAR KEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ROHINIKUMARKEDKAR
|
(000000)
|
470
|
SHIRUR KASAR
|
MH-18-008-053-001/2348 (SAWARGAON (CH))
|
1818008000NRG23250520220162551
|
26/05/2022
|
CHANDA
|
1818008WL005731
|
CHANDA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHANDA
|
(000000)
|
471
|
SHIRUR KASAR
|
MH-18-008-053-001/2350 (SAWARGAON (CH))
|
1818008000NRG23250520220162554
|
26/05/2022
|
DADABHA VANAJI ROKDE
|
1818008WL005731
|
DADABHA VANAJI ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DADABHAVANAJIROKDE
|
(000000)
|
472
|
SHIRUR KASAR
|
MH-18-008-053-001/2350 (SAWARGAON (CH))
|
1818008000NRG23250520220163671
|
26/05/2022
|
Indubai
|
1818008WL005753
|
Indubai
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
Indubai
|
(000000)
|
473
|
SHIRUR KASAR
|
MH-18-008-053-001/2350 (SAWARGAON (CH))
|
1818008000NRG23250520220163670
|
26/05/2022
|
Shankar
|
1818008WL005753
|
Shankar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
Shankar
|
(000000)
|
474
|
SHIRUR KASAR
|
MH-18-008-053-001/2351 (SAWARGAON (CH))
|
1818008000NRG23250520220163588
|
26/05/2022
|
NANUSHVAR HOVSRAV GIKVD
|
1818008WL005751
|
NANUSHVAR HOVSRAV GIKVD
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NANUSHVARHOVSRAVGIKVD
|
(000000)
|
475
|
SHIRUR KASAR
|
MH-18-008-053-001/2352 (SAWARGAON (CH))
|
1818008000NRG23250520220163400
|
26/05/2022
|
AMBDASH SHAKARAM ROKDE
|
1818008WL005749
|
AMBDASH SHAKARAM ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AMBDASHSHAKARAMROKDE
|
(000000)
|
476
|
SHIRUR KASAR
|
MH-18-008-053-001/2352 (SAWARGAON (CH))
|
1818008000NRG23250520220163401
|
26/05/2022
|
CHYEA SHAKARAM ROKDE
|
1818008WL005749
|
CHYEA SHAKARAM ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHYEASHAKARAMROKDE
|
(000000)
|
477
|
SHIRUR KASAR
|
MH-18-008-053-001/2352 (SAWARGAON (CH))
|
1818008000NRG23250520220163403
|
26/05/2022
|
JAISRII SCHIAN ROKDE
|
1818008WL005749
|
JAISRII SCHIAN ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JAISRIISCHIANROKDE
|
(000000)
|
478
|
SHIRUR KASAR
|
MH-18-008-053-001/2352 (SAWARGAON (CH))
|
1818008000NRG23250520220163402
|
26/05/2022
|
SCHIAN RAVSHEB ROKDE
|
1818008WL005749
|
SCHIAN RAVSHEB ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SCHIANRAVSHEBROKDE
|
(000000)
|
479
|
SHIRUR KASAR
|
MH-18-008-053-001/2352 (SAWARGAON (CH))
|
1818008000NRG23250520220163398
|
26/05/2022
|
SHAKARAM SHABRAV ROKDE
|
1818008WL005749
|
SHAKARAM SHABRAV ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAKARAMSHABRAVROKDE
|
(000000)
|
480
|
SHIRUR KASAR
|
MH-18-008-053-001/2352 (SAWARGAON (CH))
|
1818008000NRG23250520220163399
|
26/05/2022
|
SHATABHAI SHAKARAM ROKDE
|
1818008WL005749
|
SHATABHAI SHAKARAM ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHATABHAISHAKARAMROKDE
|
(000000)
|
481
|
SHIRUR KASAR
|
MH-18-008-053-001/2353 (SAWARGAON (CH))
|
1818008000NRG23250520220163111
|
26/05/2022
|
PRABAKEAR KODIBHA ROKDE
|
1818008WL005743
|
PRABAKEAR KODIBHA ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRABAKEARKODIBHAROKDE
|
(000000)
|
482
|
SHIRUR KASAR
|
MH-18-008-053-001/2353 (SAWARGAON (CH))
|
1818008000NRG23250520220163112
|
26/05/2022
|
RAKMABHAI PRABAKEAR ROKDE
|
1818008WL005743
|
RAKMABHAI PRABAKEAR ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAKMABHAIPRABAKEARROKDE
|
(000000)
|
483
|
SHIRUR KASAR
|
MH-18-008-053-001/2353 (SAWARGAON (CH))
|
1818008000NRG23250520220163404
|
26/05/2022
|
SHANDIP PRABAKEAR ROKDE
|
1818008WL005749
|
SHANDIP PRABAKEAR ROKDE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHANDIPPRABAKEARROKDE
|
(000000)
|
484
|
SHIRUR KASAR
|
MH-18-008-053-001/2355 (SAWARGAON (CH))
|
1818008000NRG23250520220163640
|
26/05/2022
|
SAGITA KHILAS GIKVOD
|
1818008WL005752
|
SAGITA KHILAS GIKVOD
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAGITAKHILASGIKVOD
|
(000000)
|
485
|
SHIRUR KASAR
|
MH-18-008-053-001/236 (SAWARGAON (CH))
|
1818008000NRG23250520220163115
|
26/05/2022
|
sarad
|
1818008WL005743
|
sarad
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sarad
|
(000000)
|
486
|
SHIRUR KASAR
|
MH-18-008-053-001/2362 (SAWARGAON (CH))
|
1818008000NRG23250520220163648
|
26/05/2022
|
MUKTA
|
1818008WL005752
|
MUKTA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MUKTA
|
(000000)
|
487
|
SHIRUR KASAR
|
MH-18-008-053-001/2362 (SAWARGAON (CH))
|
1818008000NRG23250520220163647
|
26/05/2022
|
NILESH
|
1818008WL005752
|
NILESH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NILESH
|
(000000)
|
488
|
SHIRUR KASAR
|
MH-18-008-053-001/2363 (SAWARGAON (CH))
|
1818008000NRG23250520220163650
|
26/05/2022
|
JYUTI
|
1818008WL005752
|
JYUTI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JYUTI
|
(000000)
|
489
|
SHIRUR KASAR
|
MH-18-008-053-001/2363 (SAWARGAON (CH))
|
1818008000NRG23250520220163649
|
26/05/2022
|
NITIN
|
1818008WL005752
|
NITIN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NITIN
|
(000000)
|
490
|
SHIRUR KASAR
|
MH-18-008-053-001/2382 (SAWARGAON (CH))
|
1818008000NRG23250520220162558
|
26/05/2022
|
YASHVANT
|
1818008WL005731
|
YASHVANT
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
YASHVANT
|
(000000)
|
491
|
SHIRUR KASAR
|
MH-18-008-053-001/2384 (SAWARGAON (CH))
|
1818008000NRG23250520220163407
|
26/05/2022
|
ganesh mahadev sangale
|
1818008WL005749
|
ganesh mahadev sangale
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ganeshmahadevsangale
|
(000000)
|
492
|
SHIRUR KASAR
|
MH-18-008-053-001/2385 (SAWARGAON (CH))
|
1818008000NRG23250520220163410
|
26/05/2022
|
khedkar shriram babasaheb
|
1818008WL005749
|
khedkar shriram babasaheb
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
khedkarshrirambabasaheb
|
(000000)
|
493
|
SHIRUR KASAR
|
MH-18-008-053-001/2386 (SAWARGAON (CH))
|
1818008000NRG23250520220163412
|
26/05/2022
|
indubai jayvanta khedkar
|
1818008WL005749
|
indubai jayvanta khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
indubaijayvantakhedkar
|
(000000)
|
494
|
SHIRUR KASAR
|
MH-18-008-053-001/2386 (SAWARGAON (CH))
|
1818008000NRG23250520220163411
|
26/05/2022
|
jayvanta shankar khedkar
|
1818008WL005749
|
jayvanta shankar khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
jayvantashankarkhedkar
|
(000000)
|
495
|
SHIRUR KASAR
|
MH-18-008-053-001/2387 (SAWARGAON (CH))
|
1818008000NRG23250520220163653
|
26/05/2022
|
dattuba shankar khedkar
|
1818008WL005752
|
dattuba shankar khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
dattubashankarkhedkar
|
(000000)
|
496
|
SHIRUR KASAR
|
MH-18-008-053-001/2387 (SAWARGAON (CH))
|
1818008000NRG23250520220163651
|
26/05/2022
|
kamal sakaram khedkar
|
1818008WL005752
|
kamal sakaram khedkar
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
kamalsakaramkhedkar
|
(000000)
|
497
|
SHIRUR KASAR
|
MH-18-008-053-001/24 (SAWARGAON (CH))
|
1818008000NRG23250520220163116
|
26/05/2022
|
GEETABAI
|
1818008WL005743
|
GEETABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GEETABAI
|
(000000)
|
498
|
SHIRUR KASAR
|
MH-18-008-053-001/33 (SAWARGAON (CH))
|
1818008000NRG23250520220163419
|
26/05/2022
|
PRAKASH
|
1818008WL005749
|
PRAKASH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRAKASH
|
(000000)
|
499
|
SHIRUR KASAR
|
MH-18-008-053-001/35 (SAWARGAON (CH))
|
1818008000NRG23250520220163593
|
26/05/2022
|
NILAOTI RAMESH KHAMKAR
|
1818008WL005751
|
NILAOTI RAMESH KHAMKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NILAOTIRAMESHKHAMKAR
|
(000000)
|
500
|
SHIRUR KASAR
|
MH-18-008-053-001/35 (SAWARGAON (CH))
|
1818008000NRG23250520220163592
|
26/05/2022
|
RAMESH
|
1818008WL005751
|
RAMESH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMESH
|
(000000)
|
501
|
SHIRUR KASAR
|
MH-18-008-053-001/36 (SAWARGAON (CH))
|
1818008000NRG23250520220163420
|
26/05/2022
|
GANGUBAI
|
1818008WL005749
|
GANGUBAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GANGUBAI
|
(000000)
|
502
|
SHIRUR KASAR
|
MH-18-008-053-001/39 (SAWARGAON (CH))
|
1818008000NRG23250520220163120
|
26/05/2022
|
RAJUBAI BAPPAJI SHALKE
|
1818008WL005743
|
RAJUBAI BAPPAJI SHALKE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAJUBAIBAPPAJISHALKE
|
(000000)
|
503
|
SHIRUR KASAR
|
MH-18-008-053-001/42 (SAWARGAON (CH))
|
1818008000NRG23250520220162568
|
26/05/2022
|
HAOSABAI
|
1818008WL005731
|
HAOSABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HAOSABAI
|
(000000)
|
504
|
SHIRUR KASAR
|
MH-18-008-053-001/45 (SAWARGAON (CH))
|
1818008000NRG23250520220163121
|
26/05/2022
|
MHADEV NATHA KHAMKAR
|
1818008WL005743
|
MHADEV NATHA KHAMKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MHADEVNATHAKHAMKAR
|
(000000)
|
505
|
SHIRUR KASAR
|
MH-18-008-053-001/45 (SAWARGAON (CH))
|
1818008000NRG23250520220163122
|
26/05/2022
|
SOJAR MHADEV KHAMKAR
|
1818008WL005743
|
SOJAR MHADEV KHAMKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SOJARMHADEVKHAMKAR
|
(000000)
|
506
|
SHIRUR KASAR
|
MH-18-008-053-001/47 (SAWARGAON (CH))
|
1818008000NRG23250520220163126
|
26/05/2022
|
MAROTI GANGARAM KHAMKAR
|
1818008WL005743
|
MAROTI GANGARAM KHAMKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
507
|
SHIRUR KASAR
|
MH-18-008-053-001/55 (SAWARGAON (CH))
|
1818008000NRG23250520220163131
|
26/05/2022
|
AASHOK BAPURAO DEVKAR
|
1818008WL005743
|
AASHOK BAPURAO DEVKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AASHOKBAPURAODEVKAR
|
(000000)
|
508
|
SHIRUR KASAR
|
MH-18-008-053-001/55 (SAWARGAON (CH))
|
1818008000NRG23250520220163132
|
26/05/2022
|
SARSWATI AASHOK DEVKAR
|
1818008WL005743
|
SARSWATI AASHOK DEVKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SARSWATIAASHOKDEVKAR
|
(000000)
|
509
|
SHIRUR KASAR
|
MH-18-008-053-001/59 (SAWARGAON (CH))
|
1818008000NRG23250520220162575
|
26/05/2022
|
BHAGUBAI TUKARAM JADHAV
|
1818008WL005731
|
BHAGUBAI TUKARAM JADHAV
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGUBAITUKARAMJADHAV
|
(000000)
|
510
|
SHIRUR KASAR
|
MH-18-008-053-001/60 (SAWARGAON (CH))
|
1818008000NRG23250520220163654
|
26/05/2022
|
MIRABAI VITTAL KHAMKAR
|
1818008WL005752
|
MIRABAI VITTAL KHAMKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MIRABAIVITTALKHAMKAR
|
(000000)
|
511
|
SHIRUR KASAR
|
MH-18-008-053-001/66 (SAWARGAON (CH))
|
1818008000NRG23250520220163598
|
26/05/2022
|
RAMESH DHASRAT KHEDKAR
|
1818008WL005751
|
RAMESH DHASRAT KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMESHDHASRATKHEDKAR
|
(000000)
|
512
|
SHIRUR KASAR
|
MH-18-008-053-001/66 (SAWARGAON (CH))
|
1818008000NRG23250520220163599
|
26/05/2022
|
VIJAYA RAMESH KHEDKAR
|
1818008WL005751
|
VIJAYA RAMESH KHEDKAR
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VIJAYARAMESHKHEDKAR
|
(000000)
|
513
|
SHIRUR KASAR
|
MH-18-008-053-001/68 (SAWARGAON (CH))
|
1818008000NRG23250520220163135
|
26/05/2022
|
ANNASAHEB
|
1818008WL005743
|
ANNASAHEB
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANNASAHEB
|
(000000)
|
514
|
SHIRUR KASAR
|
MH-18-008-053-001/68 (SAWARGAON (CH))
|
1818008000NRG23250520220163134
|
26/05/2022
|
SHAHADEV
|
1818008WL005743
|
SHAHADEV
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAHADEV
|
(000000)
|
515
|
SHIRUR KASAR
|
MH-18-008-053-001/701 (SAWARGAON (CH))
|
1818008000NRG23250520220163600
|
26/05/2022
|
RUSHIKESH
|
1818008WL005751
|
RUSHIKESH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RUSHIKESH
|
(000000)
|
516
|
SHIRUR KASAR
|
MH-18-008-053-001/703 (SAWARGAON (CH))
|
1818008000NRG23250520220162578
|
26/05/2022
|
ANITA KALIDAS ROKADE
|
1818008WL005731
|
ANITA KALIDAS ROKADE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANITAKALIDASROKADE
|
(000000)
|
517
|
SHIRUR KASAR
|
MH-18-008-053-001/705 (SAWARGAON (CH))
|
1818008000NRG23250520220163601
|
26/05/2022
|
MAHESH
|
1818008WL005751
|
MAHESH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHESH
|
(000000)
|
518
|
SHIRUR KASAR
|
MH-18-008-053-001/706 (SAWARGAON (CH))
|
1818008000NRG23250520220163602
|
26/05/2022
|
RENUKA
|
1818008WL005751
|
RENUKA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RENUKA
|
(000000)
|
519
|
SHIRUR KASAR
|
MH-18-008-053-001/709 (SAWARGAON (CH))
|
1818008000NRG23250520220163603
|
26/05/2022
|
MOHAN
|
1818008WL005751
|
MOHAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MOHAN
|
(000000)
|
520
|
SHIRUR KASAR
|
MH-18-008-053-001/74 (SAWARGAON (CH))
|
1818008000NRG23250520220163428
|
26/05/2022
|
HOUSABAI
|
1818008WL005749
|
HOUSABAI
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HOUSABAI
|
(000000)
|
521
|
SHIRUR KASAR
|
MH-18-008-053-001/74 (SAWARGAON (CH))
|
1818008000NRG23250520220163672
|
26/05/2022
|
NARAYAN
|
1818008WL005753
|
NARAYAN
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NARAYAN
|
(000000)
|
522
|
SHIRUR KASAR
|
MH-18-008-053-001/78 (SAWARGAON (CH))
|
1818008000NRG23250520220163435
|
26/05/2022
|
KASINATH
|
1818008WL005749
|
KASINATH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KASINATH
|
(000000)
|
523
|
SHIRUR KASAR
|
MH-18-008-053-001/78 (SAWARGAON (CH))
|
1818008000NRG23250520220163437
|
26/05/2022
|
REKHA
|
1818008WL005749
|
REKHA
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
REKHA
|
(000000)
|
524
|
SHIRUR KASAR
|
MH-18-008-053-001/78 (SAWARGAON (CH))
|
1818008000NRG23250520220163436
|
26/05/2022
|
SHIVNATH
|
1818008WL005749
|
SHIVNATH
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIVNATH
|
(000000)
|
525
|
SHIRUR KASAR
|
MH-18-008-053-001/81 (SAWARGAON (CH))
|
1818008000NRG23250520220163144
|
26/05/2022
|
SANJAY
|
1818008WL005743
|
SANJAY
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANJAY
|
(000000)
|
526
|
SHIRUR KASAR
|
MH-18-008-053-001/84 (SAWARGAON (CH))
|
1818008000NRG23250520220163605
|
26/05/2022
|
SHIVJI SANPAT SANGALE
|
1818008WL005751
|
SHIVJI SANPAT SANGALE
|
1143
|
MAHG0004533
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIVJISANPATSANGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348160
|
348160
|
|
|
|
|
|
|
|
527
|
SHIRUR KASAR
|
MH-18-008-016-001/10 (HATKARWADI)
|
1818008000NRG23250520220165200
|
26/05/2022
|
NAGNATH
|
1818008WL005795
|
NAGNATH
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NAGNATH
|
(000000)
|
528
|
SHIRUR KASAR
|
MH-18-008-016-001/10 (HATKARWADI)
|
1818008000NRG23250520220165201
|
26/05/2022
|
SINDHUBAI
|
1818008WL005795
|
SINDHUBAI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SINDHUBAI
|
(000000)
|
529
|
SHIRUR KASAR
|
MH-18-008-016-001/10 (HATKARWADI)
|
1818008000NRG23250520220165202
|
26/05/2022
|
SUNIL
|
1818008WL005795
|
SUNIL
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUNIL
|
(000000)
|
530
|
SHIRUR KASAR
|
MH-18-008-016-001/109 (HATKARWADI)
|
1818008000NRG23250520220165209
|
26/05/2022
|
DAMU KISAN SADGAR
|
1818008WL005795
|
DAMU KISAN SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DAMUKISANSADGAR
|
(000000)
|
531
|
SHIRUR KASAR
|
MH-18-008-016-001/109 (HATKARWADI)
|
1818008000NRG23250520220165210
|
26/05/2022
|
SURVANTA
|
1818008WL005795
|
SURVANTA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SURVANTA
|
(000000)
|
532
|
SHIRUR KASAR
|
MH-18-008-016-001/118 (HATKARWADI)
|
1818008000NRG23250520220165214
|
26/05/2022
|
LAXMI
|
1818008WL005795
|
LAXMI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LAXMI
|
(000000)
|
533
|
SHIRUR KASAR
|
MH-18-008-016-001/118 (HATKARWADI)
|
1818008000NRG23250520220165213
|
26/05/2022
|
SHANTILAL GANGARAM SADGAR
|
1818008WL005795
|
SHANTILAL GANGARAM SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHANTILALGANGARAMSADGAR
|
(000000)
|
534
|
SHIRUR KASAR
|
MH-18-008-016-001/127 (HATKARWADI)
|
1818008000NRG23250520220165381
|
26/05/2022
|
BAJIRAO SANTRAM SADGAR
|
1818008WL005797
|
BAJIRAO SANTRAM SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAJIRAOSANTRAMSADGAR
|
(000000)
|
535
|
SHIRUR KASAR
|
MH-18-008-016-001/127 (HATKARWADI)
|
1818008000NRG23250520220165382
|
26/05/2022
|
GITASHRI BAJIRAO SADGAR
|
1818008WL005797
|
GITASHRI BAJIRAO SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GITASHRIBAJIRAOSADGAR
|
(000000)
|
536
|
SHIRUR KASAR
|
MH-18-008-016-001/129 (HATKARWADI)
|
1818008000NRG23250520220165215
|
26/05/2022
|
GAYABAI BELAJI SADGAR
|
1818008WL005795
|
GAYABAI BELAJI SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GAYABAIBELAJISADGAR
|
(000000)
|
537
|
SHIRUR KASAR
|
MH-18-008-016-001/133 (HATKARWADI)
|
1818008000NRG23250520220165216
|
26/05/2022
|
ASHOK GORAKH BELDR
|
1818008WL005795
|
ASHOK GORAKH BELDR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOKGORAKHBELDR
|
(000000)
|
538
|
SHIRUR KASAR
|
MH-18-008-016-001/145 (HATKARWADI)
|
1818008000NRG23250520220165327
|
26/05/2022
|
RADHAKISAN
|
1818008WL005796
|
RADHAKISAN
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RADHAKISAN
|
(000000)
|
539
|
SHIRUR KASAR
|
MH-18-008-016-001/145 (HATKARWADI)
|
1818008000NRG23250520220165328
|
26/05/2022
|
SUVARNA
|
1818008WL005796
|
SUVARNA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUVARNA
|
(000000)
|
540
|
SHIRUR KASAR
|
MH-18-008-016-001/15 (HATKARWADI)
|
1818008000NRG23250520220165384
|
26/05/2022
|
JANKABAI THAKAJI SADGAR
|
1818008WL005797
|
JANKABAI THAKAJI SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JANKABAITHAKAJISADGAR
|
(000000)
|
541
|
SHIRUR KASAR
|
MH-18-008-016-001/15 (HATKARWADI)
|
1818008000NRG23250520220165383
|
26/05/2022
|
THAKAJI BABURAO SADGAR
|
1818008WL005797
|
THAKAJI BABURAO SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
THAKAJIBABURAOSADGAR
|
(000000)
|
542
|
SHIRUR KASAR
|
MH-18-008-016-001/152 (HATKARWADI)
|
1818008000NRG23250520220165329
|
26/05/2022
|
POPAT
|
1818008WL005796
|
POPAT
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
POPAT
|
(000000)
|
543
|
SHIRUR KASAR
|
MH-18-008-016-001/153 (HATKARWADI)
|
1818008000NRG23250520220165330
|
26/05/2022
|
ASHOK
|
1818008WL005796
|
ASHOK
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOK
|
(000000)
|
544
|
SHIRUR KASAR
|
MH-18-008-016-001/153 (HATKARWADI)
|
1818008000NRG23250520220165331
|
26/05/2022
|
JAYSHREE
|
1818008WL005796
|
JAYSHREE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JAYSHREE
|
(000000)
|
545
|
SHIRUR KASAR
|
MH-18-008-016-001/154 (HATKARWADI)
|
1818008000NRG23250520220165332
|
26/05/2022
|
EKNATH GENA NAGARGOJE
|
1818008WL005796
|
EKNATH GENA NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
EKNATHGENANAGARGOJE
|
(000000)
|
546
|
SHIRUR KASAR
|
MH-18-008-016-001/154 (HATKARWADI)
|
1818008000NRG23250520220165333
|
26/05/2022
|
KAUSHALYA EKNATH NAGARGOJE
|
1818008WL005796
|
KAUSHALYA EKNATH NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KAUSHALYAEKNATHNAGARGOJE
|
(000000)
|
547
|
SHIRUR KASAR
|
MH-18-008-016-001/158 (HATKARWADI)
|
1818008000NRG23250520220165334
|
26/05/2022
|
AJINATH PANDA JAYBHAYE
|
1818008WL005796
|
AJINATH PANDA JAYBHAYE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AJINATHPANDAJAYBHAYE
|
(000000)
|
548
|
SHIRUR KASAR
|
MH-18-008-016-001/158 (HATKARWADI)
|
1818008000NRG23250520220165335
|
26/05/2022
|
LATA AJINATH JAYBHAYE
|
1818008WL005796
|
LATA AJINATH JAYBHAYE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LATAAJINATHJAYBHAYE
|
(000000)
|
549
|
SHIRUR KASAR
|
MH-18-008-016-001/163 (HATKARWADI)
|
1818008000NRG23250520220165339
|
26/05/2022
|
ANITA VITTAL SANAP
|
1818008WL005796
|
ANITA VITTAL SANAP
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANITAVITTALSANAP
|
(000000)
|
550
|
SHIRUR KASAR
|
MH-18-008-016-001/163 (HATKARWADI)
|
1818008000NRG23250520220165338
|
26/05/2022
|
VITTAL BAL SANAP
|
1818008WL005796
|
VITTAL BAL SANAP
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VITTALBALSANAP
|
(000000)
|
551
|
SHIRUR KASAR
|
MH-18-008-016-001/167 (HATKARWADI)
|
1818008000NRG23250520220165220
|
26/05/2022
|
KUSHABA DYANOBA NAGARGOJE
|
1818008WL005795
|
KUSHABA DYANOBA NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KUSHABADYANOBANAGARGOJE
|
(000000)
|
552
|
SHIRUR KASAR
|
MH-18-008-016-001/168 (HATKARWADI)
|
1818008000NRG23250520220165385
|
26/05/2022
|
RAMDAS
|
1818008WL005797
|
RAMDAS
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAMDAS
|
(000000)
|
553
|
SHIRUR KASAR
|
MH-18-008-016-001/171 (HATKARWADI)
|
1818008000NRG23250520220165221
|
26/05/2022
|
VISHAVNATH
|
1818008WL005795
|
VISHAVNATH
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VISHAVNATH
|
(000000)
|
554
|
SHIRUR KASAR
|
MH-18-008-016-001/172 (HATKARWADI)
|
1818008000NRG23250520220165340
|
26/05/2022
|
VAIJINATH EKNATH NAGARGOJE
|
1818008WL005796
|
VAIJINATH EKNATH NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VAIJINATHEKNATHNAGARGOJE
|
(000000)
|
555
|
SHIRUR KASAR
|
MH-18-008-016-001/176 (HATKARWADI)
|
1818008000NRG23250520220165223
|
26/05/2022
|
AATMARAM
|
1818008WL005795
|
AATMARAM
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AATMARAM
|
(000000)
|
556
|
SHIRUR KASAR
|
MH-18-008-016-001/181 (HATKARWADI)
|
1818008000NRG23250520220165342
|
26/05/2022
|
PRAKASH LAXMAN DARADE
|
1818008WL005796
|
PRAKASH LAXMAN DARADE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRAKASHLAXMANDARADE
|
(000000)
|
557
|
SHIRUR KASAR
|
MH-18-008-016-001/181 (HATKARWADI)
|
1818008000NRG23250520220165343
|
26/05/2022
|
SUNITA PRAKASH DARADE
|
1818008WL005796
|
SUNITA PRAKASH DARADE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUNITAPRAKASHDARADE
|
(000000)
|
558
|
SHIRUR KASAR
|
MH-18-008-016-001/190 (HATKARWADI)
|
1818008000NRG23250520220165344
|
26/05/2022
|
ASHRUBA TULSHIRAM ANDHALE
|
1818008WL005796
|
ASHRUBA TULSHIRAM ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHRUBATULSHIRAMANDHALE
|
(000000)
|
559
|
SHIRUR KASAR
|
MH-18-008-016-001/190 (HATKARWADI)
|
1818008000NRG23250520220165345
|
26/05/2022
|
SUMAL ASHRUBA ANDHALE
|
1818008WL005796
|
SUMAL ASHRUBA ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUMALASHRUBAANDHALE
|
(000000)
|
560
|
SHIRUR KASAR
|
MH-18-008-016-001/196 (HATKARWADI)
|
1818008000NRG23250520220165346
|
26/05/2022
|
RANJUBAI ADINATH SANAP
|
1818008WL005796
|
RANJUBAI ADINATH SANAP
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RANJUBAIADINATHSANAP
|
(000000)
|
561
|
SHIRUR KASAR
|
MH-18-008-016-001/198 (HATKARWADI)
|
1818008000NRG23250520220165386
|
26/05/2022
|
BABAN GANPATI ANDHALE
|
1818008WL005797
|
BABAN GANPATI ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABANGANPATIANDHALE
|
(000000)
|
562
|
SHIRUR KASAR
|
MH-18-008-016-001/198 (HATKARWADI)
|
1818008000NRG23250520220165387
|
26/05/2022
|
HAUSABAI BABAN ANDHALE
|
1818008WL005797
|
HAUSABAI BABAN ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HAUSABAIBABANANDHALE
|
(000000)
|
563
|
SHIRUR KASAR
|
MH-18-008-016-001/20 (HATKARWADI)
|
1818008000NRG23250520220165227
|
26/05/2022
|
CHATURABAI NARAYAN SADGAR
|
1818008WL005795
|
CHATURABAI NARAYAN SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHATURABAINARAYANSADGAR
|
(000000)
|
564
|
SHIRUR KASAR
|
MH-18-008-016-001/20 (HATKARWADI)
|
1818008000NRG23250520220165226
|
26/05/2022
|
NARAYAN HARI SADGAR
|
1818008WL005795
|
NARAYAN HARI SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NARAYANHARISADGAR
|
(000000)
|
565
|
SHIRUR KASAR
|
MH-18-008-016-001/208 (HATKARWADI)
|
1818008000NRG23250520220165232
|
26/05/2022
|
CHANGDEV DYANDEV ANDHALE
|
1818008WL005795
|
CHANGDEV DYANDEV ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHANGDEVDYANDEVANDHALE
|
(000000)
|
566
|
SHIRUR KASAR
|
MH-18-008-016-001/208 (HATKARWADI)
|
1818008000NRG23250520220165233
|
26/05/2022
|
ZUNBAR CHANDEV ANDHALE
|
1818008WL005795
|
ZUNBAR CHANDEV ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ZUNBARCHANDEVANDHALE
|
(000000)
|
567
|
SHIRUR KASAR
|
MH-18-008-016-001/218 (HATKARWADI)
|
1818008000NRG23250520220165234
|
26/05/2022
|
PARMESHWAR KESHAV NAGARGOJE
|
1818008WL005795
|
PARMESHWAR KESHAV NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PARMESHWARKESHAVNAGARGOJE
|
(000000)
|
568
|
SHIRUR KASAR
|
MH-18-008-016-001/218 (HATKARWADI)
|
1818008000NRG23250520220165235
|
26/05/2022
|
USHABAI PARMESHWAR NAGARGOJE
|
1818008WL005795
|
USHABAI PARMESHWAR NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
USHABAIPARMESHWARNAGARGOJE
|
(000000)
|
569
|
SHIRUR KASAR
|
MH-18-008-016-001/222 (HATKARWADI)
|
1818008000NRG23250520220165243
|
26/05/2022
|
RUKHAMINI SANDIPAN ANDHALE
|
1818008WL005795
|
RUKHAMINI SANDIPAN ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RUKHAMINISANDIPANANDHALE
|
(000000)
|
570
|
SHIRUR KASAR
|
MH-18-008-016-001/222 (HATKARWADI)
|
1818008000NRG23250520220165242
|
26/05/2022
|
SANDIPAN KASHINATH ANDHALE
|
1818008WL005795
|
SANDIPAN KASHINATH ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANDIPANKASHINATHANDHALE
|
(000000)
|
571
|
SHIRUR KASAR
|
MH-18-008-016-001/224 (HATKARWADI)
|
1818008000NRG23250520220165244
|
26/05/2022
|
CHANDRASEN KASHINATH ANDHALE
|
1818008WL005795
|
CHANDRASEN KASHINATH ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHANDRASENKASHINATHANDHALE
|
(000000)
|
572
|
SHIRUR KASAR
|
MH-18-008-016-001/224 (HATKARWADI)
|
1818008000NRG23250520220165245
|
26/05/2022
|
VIMAL CHANDRASEN ANDHALE
|
1818008WL005795
|
VIMAL CHANDRASEN ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VIMALCHANDRASENANDHALE
|
(000000)
|
573
|
SHIRUR KASAR
|
MH-18-008-016-001/225 (HATKARWADI)
|
1818008000NRG23250520220165348
|
26/05/2022
|
BABITA
|
1818008WL005796
|
BABITA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABITA
|
(000000)
|
574
|
SHIRUR KASAR
|
MH-18-008-016-001/225 (HATKARWADI)
|
1818008000NRG23250520220165347
|
26/05/2022
|
KASHIRAM
|
1818008WL005796
|
KASHIRAM
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KASHIRAM
|
(000000)
|
575
|
SHIRUR KASAR
|
MH-18-008-016-001/226 (HATKARWADI)
|
1818008000NRG23250520220165349
|
26/05/2022
|
BAPU SANGA ANDHALE
|
1818008WL005796
|
BAPU SANGA ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAPUSANGAANDHALE
|
(000000)
|
576
|
SHIRUR KASAR
|
MH-18-008-016-001/228 (HATKARWADI)
|
1818008000NRG23250520220165351
|
26/05/2022
|
ASHABAI
|
1818008WL005796
|
ASHABAI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHABAI
|
(000000)
|
577
|
SHIRUR KASAR
|
MH-18-008-016-001/228 (HATKARWADI)
|
1818008000NRG23250520220165350
|
26/05/2022
|
SHANKAR S
|
1818008WL005796
|
SHANKAR S
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHANKARS
|
(000000)
|
578
|
SHIRUR KASAR
|
MH-18-008-016-001/233 (HATKARWADI)
|
1818008000NRG23250520220165251
|
26/05/2022
|
SUREKHA
|
1818008WL005795
|
SUREKHA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUREKHA
|
(000000)
|
579
|
SHIRUR KASAR
|
MH-18-008-016-001/238 (HATKARWADI)
|
1818008000NRG23250520220165252
|
26/05/2022
|
GORAK BHIMA NAGARGOJE
|
1818008WL005795
|
GORAK BHIMA NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GORAKBHIMANAGARGOJE
|
(000000)
|
580
|
SHIRUR KASAR
|
MH-18-008-016-001/24 (HATKARWADI)
|
1818008000NRG23250520220165388
|
26/05/2022
|
MAHADEV VAMAN SADGAR
|
1818008WL005797
|
MAHADEV VAMAN SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHADEVVAMANSADGAR
|
(000000)
|
581
|
SHIRUR KASAR
|
MH-18-008-016-001/245 (HATKARWADI)
|
1818008000NRG23250520220165257
|
26/05/2022
|
AASANA DINKAR NAGARGOJE
|
1818008WL005795
|
AASANA DINKAR NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AASANADINKARNAGARGOJE
|
(000000)
|
582
|
SHIRUR KASAR
|
MH-18-008-016-001/245 (HATKARWADI)
|
1818008000NRG23250520220165256
|
26/05/2022
|
DINKAR DIPA NAGARGOJE
|
1818008WL005795
|
DINKAR DIPA NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DINKARDIPANAGARGOJE
|
(000000)
|
583
|
SHIRUR KASAR
|
MH-18-008-016-001/246 (HATKARWADI)
|
1818008000NRG23250520220165389
|
26/05/2022
|
MURALIDHAR BABU NAGARGOJE
|
1818008WL005797
|
MURALIDHAR BABU NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MURALIDHARBABUNAGARGOJE
|
(000000)
|
584
|
SHIRUR KASAR
|
MH-18-008-016-001/255 (HATKARWADI)
|
1818008000NRG23250520220165352
|
26/05/2022
|
DARADE KAILAS
|
1818008WL005796
|
DARADE KAILAS
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DARADEKAILAS
|
(000000)
|
585
|
SHIRUR KASAR
|
MH-18-008-016-001/255 (HATKARWADI)
|
1818008000NRG23250520220165353
|
26/05/2022
|
DARADE RANJANA
|
1818008WL005796
|
DARADE RANJANA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DARADERANJANA
|
(000000)
|
586
|
SHIRUR KASAR
|
MH-18-008-016-001/256 (HATKARWADI)
|
1818008000NRG23250520220165355
|
26/05/2022
|
DARADE CHATARA VISHNU
|
1818008WL005796
|
DARADE CHATARA VISHNU
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DARADECHATARAVISHNU
|
(000000)
|
587
|
SHIRUR KASAR
|
MH-18-008-016-001/256 (HATKARWADI)
|
1818008000NRG23250520220165354
|
26/05/2022
|
DARADE VISHNU RAMA
|
1818008WL005796
|
DARADE VISHNU RAMA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DARADEVISHNURAMA
|
(000000)
|
588
|
SHIRUR KASAR
|
MH-18-008-016-001/260 (HATKARWADI)
|
1818008000NRG23250520220165258
|
26/05/2022
|
SAMBHAJI DAULAT SADGAR
|
1818008WL005795
|
SAMBHAJI DAULAT SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAMBHAJIDAULATSADGAR
|
(000000)
|
589
|
SHIRUR KASAR
|
MH-18-008-016-001/261 (HATKARWADI)
|
1818008000NRG23250520220165263
|
26/05/2022
|
KANTABAI SUDHAKAR NAGARGOJE
|
1818008WL005795
|
KANTABAI SUDHAKAR NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KANTABAISUDHAKARNAGARGOJE
|
(000000)
|
590
|
SHIRUR KASAR
|
MH-18-008-016-001/261 (HATKARWADI)
|
1818008000NRG23250520220165262
|
26/05/2022
|
SUDHAKAR VINAYAK NAGARGOJE
|
1818008WL005795
|
SUDHAKAR VINAYAK NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUDHAKARVINAYAKNAGARGOJE
|
(000000)
|
591
|
SHIRUR KASAR
|
MH-18-008-016-001/262 (HATKARWADI)
|
1818008000NRG23250520220165265
|
26/05/2022
|
BHIMRAO RATAN BELDAR
|
1818008WL005795
|
BHIMRAO RATAN BELDAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIMRAORATANBELDAR
|
(000000)
|
592
|
SHIRUR KASAR
|
MH-18-008-016-001/262 (HATKARWADI)
|
1818008000NRG23250520220165266
|
26/05/2022
|
RAHUL BHIMRAO BELDAR
|
1818008WL005795
|
RAHUL BHIMRAO BELDAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAHULBHIMRAOBELDAR
|
(000000)
|
593
|
SHIRUR KASAR
|
MH-18-008-016-001/283 (HATKARWADI)
|
1818008000NRG23250520220165270
|
26/05/2022
|
ALKA BABULAL ANDHALE
|
1818008WL005795
|
ALKA BABULAL ANDHALE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ALKABABULALANDHALE
|
(000000)
|
594
|
SHIRUR KASAR
|
MH-18-008-016-001/289 (HATKARWADI)
|
1818008000NRG23250520220165370
|
26/05/2022
|
ATMARAM
|
1818008WL005796
|
ATMARAM
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ATMARAM
|
(000000)
|
595
|
SHIRUR KASAR
|
MH-18-008-016-001/289 (HATKARWADI)
|
1818008000NRG23250520220165372
|
26/05/2022
|
HARI
|
1818008WL005796
|
HARI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HARI
|
(000000)
|
596
|
SHIRUR KASAR
|
MH-18-008-016-001/289 (HATKARWADI)
|
1818008000NRG23250520220165371
|
26/05/2022
|
KUSUM
|
1818008WL005796
|
KUSUM
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KUSUM
|
(000000)
|
597
|
SHIRUR KASAR
|
MH-18-008-016-001/29 (HATKARWADI)
|
1818008000NRG23250520220165279
|
26/05/2022
|
BAKHABAI PARBHU BHANDGAR
|
1818008WL005795
|
BAKHABAI PARBHU BHANDGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAKHABAIPARBHUBHANDGAR
|
(000000)
|
598
|
SHIRUR KASAR
|
MH-18-008-016-001/293 (HATKARWADI)
|
1818008000NRG23250520220165280
|
26/05/2022
|
GANESH PANDURANG DARADE
|
1818008WL005795
|
GANESH PANDURANG DARADE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GANESHPANDURANGDARADE
|
(000000)
|
599
|
SHIRUR KASAR
|
MH-18-008-016-001/293 (HATKARWADI)
|
1818008000NRG23250520220165281
|
26/05/2022
|
RADHA GANESH DARADE
|
1818008WL005795
|
RADHA GANESH DARADE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RADHAGANESHDARADE
|
(000000)
|
600
|
SHIRUR KASAR
|
MH-18-008-016-001/295 (HATKARWADI)
|
1818008000NRG23250520220165373
|
26/05/2022
|
DEVIDAS
|
1818008WL005796
|
DEVIDAS
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVIDAS
|
(000000)
|
601
|
SHIRUR KASAR
|
MH-18-008-016-001/295 (HATKARWADI)
|
1818008000NRG23250520220165374
|
26/05/2022
|
MIRABAI
|
1818008WL005796
|
MIRABAI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MIRABAI
|
(000000)
|
602
|
SHIRUR KASAR
|
MH-18-008-016-001/297 (HATKARWADI)
|
1818008000NRG23250520220165375
|
26/05/2022
|
LAXMAN
|
1818008WL005796
|
LAXMAN
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LAXMAN
|
(000000)
|
603
|
SHIRUR KASAR
|
MH-18-008-016-001/303 (HATKARWADI)
|
1818008000NRG23250520220165287
|
26/05/2022
|
SUBHADRA UDHAV NAGARGOJE
|
1818008WL005795
|
SUBHADRA UDHAV NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUBHADRAUDHAVNAGARGOJE
|
(000000)
|
604
|
SHIRUR KASAR
|
MH-18-008-016-001/303 (HATKARWADI)
|
1818008000NRG23250520220165286
|
26/05/2022
|
UDHAV VINAYAK NAGARGOJE
|
1818008WL005795
|
UDHAV VINAYAK NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
UDHAVVINAYAKNAGARGOJE
|
(000000)
|
605
|
SHIRUR KASAR
|
MH-18-008-016-001/320 (HATKARWADI)
|
1818008000NRG23250520220165292
|
26/05/2022
|
GAHINATH
|
1818008WL005795
|
GAHINATH
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GAHINATH
|
(000000)
|
606
|
SHIRUR KASAR
|
MH-18-008-016-001/320 (HATKARWADI)
|
1818008000NRG23250520220165293
|
26/05/2022
|
KADUBA
|
1818008WL005795
|
KADUBA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KADUBA
|
(000000)
|
607
|
SHIRUR KASAR
|
MH-18-008-016-001/327 (HATKARWADI)
|
1818008000NRG23250520220165376
|
26/05/2022
|
AJINATH
|
1818008WL005796
|
AJINATH
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AJINATH
|
(000000)
|
608
|
SHIRUR KASAR
|
MH-18-008-016-001/327 (HATKARWADI)
|
1818008000NRG23250520220165377
|
26/05/2022
|
ASHABAI
|
1818008WL005796
|
ASHABAI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHABAI
|
(000000)
|
609
|
SHIRUR KASAR
|
MH-18-008-016-001/328 (HATKARWADI)
|
1818008000NRG23250520220165378
|
26/05/2022
|
SATISH
|
1818008WL005796
|
SATISH
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SATISH
|
(000000)
|
610
|
SHIRUR KASAR
|
MH-18-008-016-001/329 (HATKARWADI)
|
1818008000NRG23250520220165380
|
26/05/2022
|
INDUBAI
|
1818008WL005796
|
INDUBAI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
INDUBAI
|
(000000)
|
611
|
SHIRUR KASAR
|
MH-18-008-016-001/329 (HATKARWADI)
|
1818008000NRG23250520220165379
|
26/05/2022
|
SURYABHAN
|
1818008WL005796
|
SURYABHAN
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SURYABHAN
|
(000000)
|
612
|
SHIRUR KASAR
|
MH-18-008-016-001/33 (HATKARWADI)
|
1818008000NRG23250520220165391
|
26/05/2022
|
LATABAI BABASAHEB SADGAR
|
1818008WL005797
|
LATABAI BABASAHEB SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LATABAIBABASAHEBSADGAR
|
(000000)
|
613
|
SHIRUR KASAR
|
MH-18-008-016-001/332 (HATKARWADI)
|
1818008000NRG23250520220165392
|
26/05/2022
|
KACHRU
|
1818008WL005797
|
KACHRU
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KACHRU
|
(000000)
|
614
|
SHIRUR KASAR
|
MH-18-008-016-001/332 (HATKARWADI)
|
1818008000NRG23250520220165393
|
26/05/2022
|
MAYA
|
1818008WL005797
|
MAYA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAYA
|
(000000)
|
615
|
SHIRUR KASAR
|
MH-18-008-016-001/333 (HATKARWADI)
|
1818008000NRG23250520220165394
|
26/05/2022
|
KASHINATH
|
1818008WL005797
|
KASHINATH
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KASHINATH
|
(000000)
|
616
|
SHIRUR KASAR
|
MH-18-008-016-001/333 (HATKARWADI)
|
1818008000NRG23250520220165395
|
26/05/2022
|
SARJABAI
|
1818008WL005797
|
SARJABAI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SARJABAI
|
(000000)
|
617
|
SHIRUR KASAR
|
MH-18-008-016-001/364 (HATKARWADI)
|
1818008000NRG23250520220165296
|
26/05/2022
|
JALINDAR NAMDEO NAGARGOJE
|
1818008WL005795
|
JALINDAR NAMDEO NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JALINDARNAMDEONAGARGOJE
|
(000000)
|
618
|
SHIRUR KASAR
|
MH-18-008-016-001/364 (HATKARWADI)
|
1818008000NRG23250520220165297
|
26/05/2022
|
KALAVATI JALINDAR NAGARGOJE
|
1818008WL005795
|
KALAVATI JALINDAR NAGARGOJE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KALAVATIJALINDARNAGARGOJE
|
(000000)
|
619
|
SHIRUR KASAR
|
MH-18-008-016-001/37 (HATKARWADI)
|
1818008000NRG23250520220165301
|
26/05/2022
|
GANGARAM
|
1818008WL005795
|
GANGARAM
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GANGARAM
|
(000000)
|
620
|
SHIRUR KASAR
|
MH-18-008-016-001/39 (HATKARWADI)
|
1818008000NRG23250520220165304
|
26/05/2022
|
SLUBHABAI GOVIND SADGAR
|
1818008WL005795
|
SLUBHABAI GOVIND SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SLUBHABAIGOVINDSADGAR
|
(000000)
|
621
|
SHIRUR KASAR
|
MH-18-008-016-001/443 (HATKARWADI)
|
1818008000NRG23250520220165396
|
26/05/2022
|
bajirao
|
1818008WL005797
|
bajirao
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bajirao
|
(000000)
|
622
|
SHIRUR KASAR
|
MH-18-008-016-001/453 (HATKARWADI)
|
1818008000NRG23250520220165397
|
26/05/2022
|
laxman
|
1818008WL005797
|
laxman
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
laxman
|
(000000)
|
623
|
SHIRUR KASAR
|
MH-18-008-016-001/5 (HATKARWADI)
|
1818008000NRG23250520220165309
|
26/05/2022
|
GODAJI NARAYAN SADGAR
|
1818008WL005795
|
GODAJI NARAYAN SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GODAJINARAYANSADGAR
|
(000000)
|
624
|
SHIRUR KASAR
|
MH-18-008-016-001/5 (HATKARWADI)
|
1818008000NRG23250520220165310
|
26/05/2022
|
RENUKA GODAJI SADGAR
|
1818008WL005795
|
RENUKA GODAJI SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RENUKAGODAJISADGAR
|
(000000)
|
625
|
SHIRUR KASAR
|
MH-18-008-016-001/51 (HATKARWADI)
|
1818008000NRG23250520220165315
|
26/05/2022
|
AMA KISAN SADGAR
|
1818008WL005795
|
AMA KISAN SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AMAKISANSADGAR
|
(000000)
|
626
|
SHIRUR KASAR
|
MH-18-008-016-001/51 (HATKARWADI)
|
1818008000NRG23250520220165316
|
26/05/2022
|
MINA RAMA SADGAR
|
1818008WL005795
|
MINA RAMA SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MINARAMASADGAR
|
(000000)
|
627
|
SHIRUR KASAR
|
MH-18-008-016-001/55 (HATKARWADI)
|
1818008000NRG23250520220165317
|
26/05/2022
|
YASHABAI
|
1818008WL005795
|
YASHABAI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
YASHABAI
|
(000000)
|
628
|
SHIRUR KASAR
|
MH-18-008-016-001/71 (HATKARWADI)
|
1818008000NRG23250520220165321
|
26/05/2022
|
LAXMI PRABHU BELDR
|
1818008WL005795
|
LAXMI PRABHU BELDR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LAXMIPRABHUBELDR
|
(000000)
|
629
|
SHIRUR KASAR
|
MH-18-008-016-001/84 (HATKARWADI)
|
1818008000NRG23250520220165323
|
26/05/2022
|
HARIBHAU ANBADAS SADGAR
|
1818008WL005795
|
HARIBHAU ANBADAS SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HARIBHAUANBADASSADGAR
|
(000000)
|
630
|
SHIRUR KASAR
|
MH-18-008-016-001/84 (HATKARWADI)
|
1818008000NRG23250520220165322
|
26/05/2022
|
INDUBAI ANBADAS SADGAR
|
1818008WL005795
|
INDUBAI ANBADAS SADGAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
INDUBAIANBADASSADGAR
|
(000000)
|
631
|
SHIRUR KASAR
|
MH-18-008-082-001/160 (TAGADGAON)
|
1818008000NRG23250520220166037
|
26/05/2022
|
SANAP ASHA VISHNU
|
1818008WL005806
|
SANAP ASHA VISHNU
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPASHAVISHNU
|
(000000)
|
632
|
SHIRUR KASAR
|
MH-18-008-082-001/161 (TAGADGAON)
|
1818008000NRG23250520220166065
|
26/05/2022
|
SANAP RAJENDRA RAMKISAN
|
1818008WL005807
|
SANAP RAJENDRA RAMKISAN
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPRAJENDRARAMKISAN
|
(000000)
|
633
|
SHIRUR KASAR
|
MH-18-008-082-001/161 (TAGADGAON)
|
1818008000NRG23250520220166066
|
26/05/2022
|
SANAP RAJENDRA RAMKISAN
|
1818008WL005807
|
SANAP RAJENDRA RAMKISAN
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPRAJENDRARAMKISAN
|
(000000)
|
634
|
SHIRUR KASAR
|
MH-18-008-082-001/220 (TAGADGAON)
|
1818008000NRG23250520220166070
|
26/05/2022
|
SANAP JALIDHAR NAVIRATI
|
1818008WL005807
|
SANAP JALIDHAR NAVIRATI
|
1143
|
MAHG0004536
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
635
|
SHIRUR KASAR
|
MH-18-008-082-001/233 (TAGADGAON)
|
1818008000NRG23250520220166076
|
26/05/2022
|
BABULAL
|
1818008WL005807
|
BABULAL
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABULAL
|
(000000)
|
636
|
SHIRUR KASAR
|
MH-18-008-087-001/202 (MALKACHIWADI)
|
1818008000NRG23250520220166329
|
26/05/2022
|
AMOL UDDHAV DEVKAR
|
1818008WL005818
|
AMOL UDDHAV DEVKAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
AMOLUDDHAVDEVKAR
|
(000000)
|
637
|
SHIRUR KASAR
|
MH-18-008-087-001/202 (MALKACHIWADI)
|
1818008000NRG23250520220166328
|
26/05/2022
|
PUSHPA UDDHAV DEVKAR
|
1818008WL005818
|
PUSHPA UDDHAV DEVKAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PUSHPAUDDHAVDEVKAR
|
(000000)
|
638
|
SHIRUR KASAR
|
MH-18-008-087-001/202 (MALKACHIWADI)
|
1818008000NRG23250520220166327
|
26/05/2022
|
UDDHAV DADABA DEVKAR
|
1818008WL005818
|
UDDHAV DADABA DEVKAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
UDDHAVDADABADEVKAR
|
(000000)
|
639
|
SHIRUR KASAR
|
MH-18-008-087-001/203 (MALKACHIWADI)
|
1818008000NRG23250520220166330
|
26/05/2022
|
BABASAHEB DADABHAU DEVKAR
|
1818008WL005818
|
BABASAHEB DADABHAU DEVKAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABASAHEBDADABHAUDEVKAR
|
(000000)
|
640
|
SHIRUR KASAR
|
MH-18-008-087-001/204 (MALKACHIWADI)
|
1818008000NRG23250520220166334
|
26/05/2022
|
BHIMA KHNDU DEVKAR
|
1818008WL005818
|
BHIMA KHNDU DEVKAR
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIMAKHNDUDEVKAR
|
(000000)
|
641
|
SHIRUR KASAR
|
MH-18-008-087-001/205 (MALKACHIWADI)
|
1818008000NRG23250520220166335
|
26/05/2022
|
BABAN NEMAJI FARTADE
|
1818008WL005818
|
BABAN NEMAJI FARTADE
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BABANNEMAJIFARTADE
|
(000000)
|
642
|
SHIRUR KASAR
|
MH-18-008-087-001/47 (MALKACHIWADI)
|
1818008000NRG23250520220166337
|
26/05/2022
|
DEVKAR BHAGVAT VAIJNATH
|
1818008WL005818
|
DEVKAR BHAGVAT VAIJNATH
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVKARBHAGVATVAIJNATH
|
(000000)
|
643
|
SHIRUR KASAR
|
MH-18-008-087-001/49 (MALKACHIWADI)
|
1818008000NRG23250520220166338
|
26/05/2022
|
DEVKAR GANESH BAJIRAO
|
1818008WL005818
|
DEVKAR GANESH BAJIRAO
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVKARGANESHBAJIRAO
|
(000000)
|
644
|
SHIRUR KASAR
|
MH-18-008-087-001/50 (MALKACHIWADI)
|
1818008000NRG23250520220166339
|
26/05/2022
|
DEVKAR AJINATH BABURAO
|
1818008WL005818
|
DEVKAR AJINATH BABURAO
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DEVKARAJINATHBABURAO
|
(000000)
|
645
|
SHIRUR KASAR
|
MH-18-008-087-001/53 (MALKACHIWADI)
|
1818008000NRG23250520220166340
|
26/05/2022
|
KESKAR TRIMBAK DYANOBA
|
1818008WL005818
|
KESKAR TRIMBAK DYANOBA
|
1143
|
MAHG0004536
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KESKARTRIMBAKDYANOBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152320
|
152320
|
|
|
|
|
|
|
|
646
|
SHIRUR KASAR
|
MH-18-008-039-001/298 (PAUNDUL)
|
1818008000NRG23250520220165130
|
26/05/2022
|
BHAGIRATH SHESHARAO AGHAOO
|
1818008WL005794
|
BHAGIRATH SHESHARAO AGHAOO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGIRATHSHESHARAOAGHAOO
|
(000000)
|
647
|
SHIRUR KASAR
|
MH-18-008-039-001/417 (PAUNDUL)
|
1818008000NRG23250520220165165
|
26/05/2022
|
DYANDEV RAGHUNATH SANAP
|
1818008WL005794
|
DYANDEV RAGHUNATH SANAP
|
1143
|
MAHG0004537
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
648
|
SHIRUR KASAR
|
MH-18-008-039-001/78 (PAUNDUL)
|
1818008000NRG23250520220165192
|
26/05/2022
|
TARAMATI JAGANNATH SANAP
|
1818008WL005794
|
TARAMATI JAGANNATH SANAP
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
TARAMATIJAGANNATHSANAP
|
(000000)
|
649
|
SHIRUR KASAR
|
MH-18-008-087-001/10 (MALKACHIWADI)
|
1818008000NRG23250520220166358
|
26/05/2022
|
sanap subash ankush
|
1818008WL005820
|
sanap subash ankush
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sanapsubashankush
|
(000000)
|
650
|
SHIRUR KASAR
|
MH-18-008-087-001/12 (MALKACHIWADI)
|
1818008000NRG23250520220166360
|
26/05/2022
|
RUTUJA MOHAN SANAP
|
1818008WL005820
|
RUTUJA MOHAN SANAP
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RUTUJAMOHANSANAP
|
(000000)
|
651
|
SHIRUR KASAR
|
MH-18-008-087-001/12 (MALKACHIWADI)
|
1818008000NRG23250520220166359
|
26/05/2022
|
sanap mohan ramrao
|
1818008WL005820
|
sanap mohan ramrao
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sanapmohanramrao
|
(000000)
|
652
|
SHIRUR KASAR
|
MH-18-008-087-001/125 (MALKACHIWADI)
|
1818008000NRG23250520220166361
|
26/05/2022
|
Bajirao Tukaram Sangale
|
1818008WL005820
|
Bajirao Tukaram Sangale
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BajiraoTukaramSangale
|
(000000)
|
653
|
SHIRUR KASAR
|
MH-18-008-087-001/125 (MALKACHIWADI)
|
1818008000NRG23250520220166362
|
26/05/2022
|
MANISHA BAJIRAO SANGLE
|
1818008WL005820
|
MANISHA BAJIRAO SANGLE
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANISHABAJIRAOSANGLE
|
(000000)
|
654
|
SHIRUR KASAR
|
MH-18-008-087-001/14 (MALKACHIWADI)
|
1818008000NRG23250520220166363
|
26/05/2022
|
makhale sanjay babasaheb
|
1818008WL005820
|
makhale sanjay babasaheb
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
makhalesanjaybabasaheb
|
(000000)
|
655
|
SHIRUR KASAR
|
MH-18-008-087-001/16 (MALKACHIWADI)
|
1818008000NRG23250520220166364
|
26/05/2022
|
saste madukar mahadev
|
1818008WL005820
|
saste madukar mahadev
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sastemadukarmahadev
|
(000000)
|
656
|
SHIRUR KASAR
|
MH-18-008-087-001/166 (MALKACHIWADI)
|
1818008000NRG23250520220166365
|
26/05/2022
|
shripati devrao sapkal
|
1818008WL005820
|
shripati devrao sapkal
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
shripatidevraosapkal
|
(000000)
|
657
|
SHIRUR KASAR
|
MH-18-008-087-001/17 (MALKACHIWADI)
|
1818008000NRG23250520220166366
|
26/05/2022
|
chavan jalidar babasaheb
|
1818008WL005820
|
chavan jalidar babasaheb
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
chavanjalidarbabasaheb
|
(000000)
|
658
|
SHIRUR KASAR
|
MH-18-008-087-001/18 (MALKACHIWADI)
|
1818008000NRG23250520220166367
|
26/05/2022
|
SABLE NANA MAHADEV
|
1818008WL005820
|
SABLE NANA MAHADEV
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLENANAMAHADEV
|
(000000)
|
659
|
SHIRUR KASAR
|
MH-18-008-087-001/19 (MALKACHIWADI)
|
1818008000NRG23250520220166368
|
26/05/2022
|
SANAP BANDU KACHRU
|
1818008WL005820
|
SANAP BANDU KACHRU
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPBANDUKACHRU
|
(000000)
|
660
|
SHIRUR KASAR
|
MH-18-008-087-001/193 (MALKACHIWADI)
|
1818008000NRG23250520220166369
|
26/05/2022
|
SASTE GOKUL CHANDRAKANT
|
1818008WL005820
|
SASTE GOKUL CHANDRAKANT
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SASTEGOKULCHANDRAKANT
|
(000000)
|
661
|
SHIRUR KASAR
|
MH-18-008-087-001/194 (MALKACHIWADI)
|
1818008000NRG23250520220166371
|
26/05/2022
|
UMA VISHNU BIKAD
|
1818008WL005820
|
UMA VISHNU BIKAD
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
UMAVISHNUBIKAD
|
(000000)
|
662
|
SHIRUR KASAR
|
MH-18-008-087-001/194 (MALKACHIWADI)
|
1818008000NRG23250520220166370
|
26/05/2022
|
VISHNU SHAHAEDEV BIKAD
|
1818008WL005820
|
VISHNU SHAHAEDEV BIKAD
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VISHNUSHAHAEDEVBIKAD
|
(000000)
|
663
|
SHIRUR KASAR
|
MH-18-008-087-001/195 (MALKACHIWADI)
|
1818008000NRG23250520220166373
|
26/05/2022
|
SANAP GAYABAI SARJERAO
|
1818008WL005820
|
SANAP GAYABAI SARJERAO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPGAYABAISARJERAO
|
(000000)
|
664
|
SHIRUR KASAR
|
MH-18-008-087-001/195 (MALKACHIWADI)
|
1818008000NRG23250520220166372
|
26/05/2022
|
SANAP SARJERAO NARAYAN
|
1818008WL005820
|
SANAP SARJERAO NARAYAN
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPSARJERAONARAYAN
|
(000000)
|
665
|
SHIRUR KASAR
|
MH-18-008-087-001/196 (MALKACHIWADI)
|
1818008000NRG23250520220166375
|
26/05/2022
|
ASHA PANDURANG BIKAD
|
1818008WL005820
|
ASHA PANDURANG BIKAD
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHAPANDURANGBIKAD
|
(000000)
|
666
|
SHIRUR KASAR
|
MH-18-008-087-001/196 (MALKACHIWADI)
|
1818008000NRG23250520220166374
|
26/05/2022
|
PANDURANG MAHADEV BIKAD
|
1818008WL005820
|
PANDURANG MAHADEV BIKAD
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PANDURANGMAHADEVBIKAD
|
(000000)
|
667
|
SHIRUR KASAR
|
MH-18-008-087-001/197 (MALKACHIWADI)
|
1818008000NRG23250520220166376
|
26/05/2022
|
HARSHAL BHIMRAO SANAP
|
1818008WL005820
|
HARSHAL BHIMRAO SANAP
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
HARSHALBHIMRAOSANAP
|
(000000)
|
668
|
SHIRUR KASAR
|
MH-18-008-087-001/197 (MALKACHIWADI)
|
1818008000NRG23250520220166377
|
26/05/2022
|
MANISHIBHIMRAO SANAP
|
1818008WL005820
|
MANISHIBHIMRAO SANAP
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MANISHIBHIMRAOSANAP
|
(000000)
|
669
|
SHIRUR KASAR
|
MH-18-008-087-001/198 (MALKACHIWADI)
|
1818008000NRG23250520220166380
|
26/05/2022
|
SANAP BALAJI UDDHAV
|
1818008WL005820
|
SANAP BALAJI UDDHAV
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPBALAJIUDDHAV
|
(000000)
|
670
|
SHIRUR KASAR
|
MH-18-008-087-001/198 (MALKACHIWADI)
|
1818008000NRG23250520220166379
|
26/05/2022
|
SANAP MINA UDDHAV
|
1818008WL005820
|
SANAP MINA UDDHAV
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPMINAUDDHAV
|
(000000)
|
671
|
SHIRUR KASAR
|
MH-18-008-087-001/198 (MALKACHIWADI)
|
1818008000NRG23250520220166378
|
26/05/2022
|
SANAP UDDHAV SHITARAM
|
1818008WL005820
|
SANAP UDDHAV SHITARAM
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPUDDHAVSHITARAM
|
(000000)
|
672
|
SHIRUR KASAR
|
MH-18-008-087-001/199 (MALKACHIWADI)
|
1818008000NRG23250520220166381
|
26/05/2022
|
SABALE VISHNU SAHEBRAO
|
1818008WL005820
|
SABALE VISHNU SAHEBRAO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABALEVISHNUSAHEBRAO
|
(000000)
|
673
|
SHIRUR KASAR
|
MH-18-008-087-001/200 (MALKACHIWADI)
|
1818008000NRG23250520220166342
|
26/05/2022
|
SABALE MACHINDRA RAVSAHEB
|
1818008WL005819
|
SABALE MACHINDRA RAVSAHEB
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABALEMACHINDRARAVSAHEB
|
(000000)
|
674
|
SHIRUR KASAR
|
MH-18-008-087-001/200 (MALKACHIWADI)
|
1818008000NRG23250520220166341
|
26/05/2022
|
SABALE MANGAL AJINATH
|
1818008WL005819
|
SABALE MANGAL AJINATH
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABALEMANGALAJINATH
|
(000000)
|
675
|
SHIRUR KASAR
|
MH-18-008-087-001/200 (MALKACHIWADI)
|
1818008000NRG23250520220166343
|
26/05/2022
|
SABALE SUREKHA MACHINDRA
|
1818008WL005819
|
SABALE SUREKHA MACHINDRA
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABALESUREKHAMACHINDRA
|
(000000)
|
676
|
SHIRUR KASAR
|
MH-18-008-087-001/201 (MALKACHIWADI)
|
1818008000NRG23250520220166382
|
26/05/2022
|
MAHKALE DIPAK DAGDU
|
1818008WL005820
|
MAHKALE DIPAK DAGDU
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHKALEDIPAKDAGDU
|
(000000)
|
677
|
SHIRUR KASAR
|
MH-18-008-087-001/201 (MALKACHIWADI)
|
1818008000NRG23250520220166326
|
26/05/2022
|
MAHKALE RAJESH DAGDU
|
1818008WL005818
|
MAHKALE RAJESH DAGDU
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHKALERAJESHDAGDU
|
(000000)
|
678
|
SHIRUR KASAR
|
MH-18-008-087-001/201 (MALKACHIWADI)
|
1818008000NRG23250520220166383
|
26/05/2022
|
MAKHLE DAGADU GANPAT
|
1818008WL005820
|
MAKHLE DAGADU GANPAT
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAKHLEDAGADUGANPAT
|
(000000)
|
679
|
SHIRUR KASAR
|
MH-18-008-087-001/206 (MALKACHIWADI)
|
1818008000NRG23250520220166384
|
26/05/2022
|
SABLE TATYA MAROTI
|
1818008WL005820
|
SABLE TATYA MAROTI
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLETATYAMAROTI
|
(000000)
|
680
|
SHIRUR KASAR
|
MH-18-008-087-001/207 (MALKACHIWADI)
|
1818008000NRG23250520220166385
|
26/05/2022
|
SASTE DIPAK CHADRKANT
|
1818008WL005820
|
SASTE DIPAK CHADRKANT
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SASTEDIPAKCHADRKANT
|
(000000)
|
681
|
SHIRUR KASAR
|
MH-18-008-087-001/208 (MALKACHIWADI)
|
1818008000NRG23250520220166386
|
26/05/2022
|
SAPKAL GANPAT DEVRAO
|
1818008WL005820
|
SAPKAL GANPAT DEVRAO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAPKALGANPATDEVRAO
|
(000000)
|
682
|
SHIRUR KASAR
|
MH-18-008-087-001/209 (MALKACHIWADI)
|
1818008000NRG23250520220166387
|
26/05/2022
|
SABLE MANGAL KUNDLIK
|
1818008WL005820
|
SABLE MANGAL KUNDLIK
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLEMANGALKUNDLIK
|
(000000)
|
683
|
SHIRUR KASAR
|
MH-18-008-087-001/209 (MALKACHIWADI)
|
1818008000NRG23250520220166388
|
26/05/2022
|
SABLE VAISHALI DILP
|
1818008WL005820
|
SABLE VAISHALI DILP
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLEVAISHALIDILP
|
(000000)
|
684
|
SHIRUR KASAR
|
MH-18-008-087-001/209 (MALKACHIWADI)
|
1818008000NRG23250520220166389
|
26/05/2022
|
SABLE YOGITA JANRDHAN
|
1818008WL005820
|
SABLE YOGITA JANRDHAN
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLEYOGITAJANRDHAN
|
(000000)
|
685
|
SHIRUR KASAR
|
MH-18-008-087-001/210 (MALKACHIWADI)
|
1818008000NRG23250520220166390
|
26/05/2022
|
SANAP BABAN RAMRAO
|
1818008WL005820
|
SANAP BABAN RAMRAO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPBABANRAMRAO
|
(000000)
|
686
|
SHIRUR KASAR
|
MH-18-008-087-001/210 (MALKACHIWADI)
|
1818008000NRG23250520220166391
|
26/05/2022
|
SANAP KESHARBAI BABAN
|
1818008WL005820
|
SANAP KESHARBAI BABAN
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPKESHARBAIBABAN
|
(000000)
|
687
|
SHIRUR KASAR
|
MH-18-008-087-001/210 (MALKACHIWADI)
|
1818008000NRG23250520220166392
|
26/05/2022
|
SANAP MACCHINDRA BABAN
|
1818008WL005820
|
SANAP MACCHINDRA BABAN
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPMACCHINDRABABAN
|
(000000)
|
688
|
SHIRUR KASAR
|
MH-18-008-087-001/211 (MALKACHIWADI)
|
1818008000NRG23250520220166393
|
26/05/2022
|
MAKHLE TULSABAI ASHOK
|
1818008WL005820
|
MAKHLE TULSABAI ASHOK
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAKHLETULSABAIASHOK
|
(000000)
|
689
|
SHIRUR KASAR
|
MH-18-008-087-001/211 (MALKACHIWADI)
|
1818008000NRG23250520220166394
|
26/05/2022
|
MAKHLE VISHNU ASHOK
|
1818008WL005820
|
MAKHLE VISHNU ASHOK
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAKHLEVISHNUASHOK
|
(000000)
|
690
|
SHIRUR KASAR
|
MH-18-008-087-001/212 (MALKACHIWADI)
|
1818008000NRG23250520220166395
|
26/05/2022
|
KANTABAI MASU ROMAN
|
1818008WL005820
|
KANTABAI MASU ROMAN
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
KANTABAIMASUROMAN
|
(000000)
|
691
|
SHIRUR KASAR
|
MH-18-008-087-001/213 (MALKACHIWADI)
|
1818008000NRG23250520220166397
|
26/05/2022
|
SANAP AMOL ASHRUBA
|
1818008WL005820
|
SANAP AMOL ASHRUBA
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPAMOLASHRUBA
|
(000000)
|
692
|
SHIRUR KASAR
|
MH-18-008-087-001/213 (MALKACHIWADI)
|
1818008000NRG23250520220166396
|
26/05/2022
|
SANAP GANESH ASHRUBA
|
1818008WL005820
|
SANAP GANESH ASHRUBA
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPGANESHASHRUBA
|
(000000)
|
693
|
SHIRUR KASAR
|
MH-18-008-087-001/214 (MALKACHIWADI)
|
1818008000NRG23250520220166398
|
26/05/2022
|
SABLE ANNA BABASAHEB
|
1818008WL005820
|
SABLE ANNA BABASAHEB
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLEANNABABASAHEB
|
(000000)
|
694
|
SHIRUR KASAR
|
MH-18-008-087-001/215 (MALKACHIWADI)
|
1818008000NRG23250520220166344
|
26/05/2022
|
SANAP ASHOK SITARAM
|
1818008WL005819
|
SANAP ASHOK SITARAM
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPASHOKSITARAM
|
(000000)
|
695
|
SHIRUR KASAR
|
MH-18-008-087-001/215 (MALKACHIWADI)
|
1818008000NRG23250520220166345
|
26/05/2022
|
SANAP BAJIRAO ASHOK
|
1818008WL005819
|
SANAP BAJIRAO ASHOK
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPBAJIRAOASHOK
|
(000000)
|
696
|
SHIRUR KASAR
|
MH-18-008-087-001/216 (MALKACHIWADI)
|
1818008000NRG23250520220166399
|
26/05/2022
|
SANAP BALU RAVSAHEB
|
1818008WL005820
|
SANAP BALU RAVSAHEB
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPBALURAVSAHEB
|
(000000)
|
697
|
SHIRUR KASAR
|
MH-18-008-087-001/216 (MALKACHIWADI)
|
1818008000NRG23250520220166400
|
26/05/2022
|
SANAP TUKARAM RAVSAHEB
|
1818008WL005820
|
SANAP TUKARAM RAVSAHEB
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPTUKARAMRAVSAHEB
|
(000000)
|
698
|
SHIRUR KASAR
|
MH-18-008-087-001/216 (MALKACHIWADI)
|
1818008000NRG23250520220166401
|
26/05/2022
|
SANAP WANDANA TUKARAM
|
1818008WL005820
|
SANAP WANDANA TUKARAM
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPWANDANATUKARAM
|
(000000)
|
699
|
SHIRUR KASAR
|
MH-18-008-087-001/217 (MALKACHIWADI)
|
1818008000NRG23250520220166346
|
26/05/2022
|
SABLE BHAGVAT BANSI
|
1818008WL005819
|
SABLE BHAGVAT BANSI
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLEBHAGVATBANSI
|
(000000)
|
700
|
SHIRUR KASAR
|
MH-18-008-087-001/217 (MALKACHIWADI)
|
1818008000NRG23250520220166347
|
26/05/2022
|
SABLE SEEMA BHAGVAT
|
1818008WL005819
|
SABLE SEEMA BHAGVAT
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SABLESEEMABHAGVAT
|
(000000)
|
701
|
SHIRUR KASAR
|
MH-18-008-087-001/218 (MALKACHIWADI)
|
1818008000NRG23250520220166349
|
26/05/2022
|
SANAP AMBADAS NAVNATH
|
1818008WL005819
|
SANAP AMBADAS NAVNATH
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPAMBADASNAVNATH
|
(000000)
|
702
|
SHIRUR KASAR
|
MH-18-008-087-001/218 (MALKACHIWADI)
|
1818008000NRG23250520220166348
|
26/05/2022
|
SANAP SHIVAJI SHEVRAO
|
1818008WL005819
|
SANAP SHIVAJI SHEVRAO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPSHIVAJISHEVRAO
|
(000000)
|
703
|
SHIRUR KASAR
|
MH-18-008-087-001/22 (MALKACHIWADI)
|
1818008000NRG23250520220166402
|
26/05/2022
|
BHIKKAD BALU SHAHADEV
|
1818008WL005820
|
BHIKKAD BALU SHAHADEV
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIKKADBALUSHAHADEV
|
(000000)
|
704
|
SHIRUR KASAR
|
MH-18-008-087-001/22 (MALKACHIWADI)
|
1818008000NRG23250520220166403
|
26/05/2022
|
BHIKKAD KASUBAI BALU
|
1818008WL005820
|
BHIKKAD KASUBAI BALU
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIKKADKASUBAIBALU
|
(000000)
|
705
|
SHIRUR KASAR
|
MH-18-008-087-001/22 (MALKACHIWADI)
|
1818008000NRG23250520220166404
|
26/05/2022
|
YURAJ BALU BIKKAD
|
1818008WL005820
|
YURAJ BALU BIKKAD
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
YURAJBALUBIKKAD
|
(000000)
|
706
|
SHIRUR KASAR
|
MH-18-008-087-001/220 (MALKACHIWADI)
|
1818008000NRG23250520220166405
|
26/05/2022
|
SANAP DATTA NAVNATH
|
1818008WL005820
|
SANAP DATTA NAVNATH
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPDATTANAVNATH
|
(000000)
|
707
|
SHIRUR KASAR
|
MH-18-008-087-001/222 (MALKACHIWADI)
|
1818008000NRG23250520220166407
|
26/05/2022
|
MASKAR TULJIRAM NAMDEO
|
1818008WL005820
|
MASKAR TULJIRAM NAMDEO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MASKARTULJIRAMNAMDEO
|
(000000)
|
708
|
SHIRUR KASAR
|
MH-18-008-087-001/224 (MALKACHIWADI)
|
1818008000NRG23250520220166408
|
26/05/2022
|
BALU SITARAM PAWAR
|
1818008WL005820
|
BALU SITARAM PAWAR
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BALUSITARAMPAWAR
|
(000000)
|
709
|
SHIRUR KASAR
|
MH-18-008-087-001/225 (MALKACHIWADI)
|
1818008000NRG23250520220166409
|
26/05/2022
|
SANAP BABAN MANIK
|
1818008WL005820
|
SANAP BABAN MANIK
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPBABANMANIK
|
(000000)
|
710
|
SHIRUR KASAR
|
MH-18-008-087-001/23 (MALKACHIWADI)
|
1818008000NRG23250520220166410
|
26/05/2022
|
BHIKKAD RAOSAHEB SHAHADEV
|
1818008WL005820
|
BHIKKAD RAOSAHEB SHAHADEV
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIKKADRAOSAHEBSHAHADEV
|
(000000)
|
711
|
SHIRUR KASAR
|
MH-18-008-087-001/23 (MALKACHIWADI)
|
1818008000NRG23250520220166411
|
26/05/2022
|
BHIKKAD SANGITA RAOSAHEB
|
1818008WL005820
|
BHIKKAD SANGITA RAOSAHEB
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHIKKADSANGITARAOSAHEB
|
(000000)
|
712
|
SHIRUR KASAR
|
MH-18-008-087-001/26 (MALKACHIWADI)
|
1818008000NRG23250520220166412
|
26/05/2022
|
SANAP SHOBHA BALIRAM
|
1818008WL005820
|
SANAP SHOBHA BALIRAM
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPSHOBHABALIRAM
|
(000000)
|
713
|
SHIRUR KASAR
|
MH-18-008-087-001/27 (MALKACHIWADI)
|
1818008000NRG23250520220166413
|
26/05/2022
|
SAPKAL BALIRAM BAJIRAO
|
1818008WL005820
|
SAPKAL BALIRAM BAJIRAO
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAPKALBALIRAMBAJIRAO
|
(000000)
|
714
|
SHIRUR KASAR
|
MH-18-008-087-001/29 (MALKACHIWADI)
|
1818008000NRG23250520220166414
|
26/05/2022
|
SASTE ASHOK RUSTUM
|
1818008WL005820
|
SASTE ASHOK RUSTUM
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SASTEASHOKRUSTUM
|
(000000)
|
715
|
SHIRUR KASAR
|
MH-18-008-087-001/30 (MALKACHIWADI)
|
1818008000NRG23250520220166415
|
26/05/2022
|
SASTE SANTOSH MADHUKAR
|
1818008WL005820
|
SASTE SANTOSH MADHUKAR
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SASTESANTOSHMADHUKAR
|
(000000)
|
716
|
SHIRUR KASAR
|
MH-18-008-087-001/31 (MALKACHIWADI)
|
1818008000NRG23250520220166350
|
26/05/2022
|
SANAP SUMITRA SUDHAKAR
|
1818008WL005819
|
SANAP SUMITRA SUDHAKAR
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPSUMITRASUDHAKAR
|
(000000)
|
717
|
SHIRUR KASAR
|
MH-18-008-087-001/34 (MALKACHIWADI)
|
1818008000NRG23250520220166416
|
26/05/2022
|
WANVE SHAHADEV DINKAR
|
1818008WL005820
|
WANVE SHAHADEV DINKAR
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
WANVESHAHADEVDINKAR
|
(000000)
|
718
|
SHIRUR KASAR
|
MH-18-008-087-001/35 (MALKACHIWADI)
|
1818008000NRG23250520220166417
|
26/05/2022
|
MAKHALE BABAN SHIRIRANG
|
1818008WL005820
|
MAKHALE BABAN SHIRIRANG
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAKHALEBABANSHIRIRANG
|
(000000)
|
719
|
SHIRUR KASAR
|
MH-18-008-087-001/37 (MALKACHIWADI)
|
1818008000NRG23250520220166418
|
26/05/2022
|
SAPKAL DEVIDAS BALASAHEB
|
1818008WL005820
|
SAPKAL DEVIDAS BALASAHEB
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAPKALDEVIDASBALASAHEB
|
(000000)
|
720
|
SHIRUR KASAR
|
MH-18-008-087-001/38 (MALKACHIWADI)
|
1818008000NRG23250520220166419
|
26/05/2022
|
CHAVHAN PARKASH SUDAM
|
1818008WL005820
|
CHAVHAN PARKASH SUDAM
|
1143
|
MAHG0004537
|
1280
|
1280
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
721
|
SHIRUR KASAR
|
MH-18-008-087-001/40 (MALKACHIWADI)
|
1818008000NRG23250520220166420
|
26/05/2022
|
WANVE BABAN UTTAM
|
1818008WL005820
|
WANVE BABAN UTTAM
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
WANVEBABANUTTAM
|
(000000)
|
722
|
SHIRUR KASAR
|
MH-18-008-087-001/41 (MALKACHIWADI)
|
1818008000NRG23250520220166421
|
26/05/2022
|
CHAVHAN BABU BABAN
|
1818008WL005820
|
CHAVHAN BABU BABAN
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
CHAVHANBABUBABAN
|
(000000)
|
723
|
SHIRUR KASAR
|
MH-18-008-087-001/42 (MALKACHIWADI)
|
1818008000NRG23250520220166422
|
26/05/2022
|
MAKHALE BABU SHIRIRANG
|
1818008WL005820
|
MAKHALE BABU SHIRIRANG
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAKHALEBABUSHIRIRANG
|
(000000)
|
724
|
SHIRUR KASAR
|
MH-18-008-087-001/43 (MALKACHIWADI)
|
1818008000NRG23250520220166423
|
26/05/2022
|
MAKHALE AJINATH BABASAHEB
|
1818008WL005820
|
MAKHALE AJINATH BABASAHEB
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAKHALEAJINATHBABASAHEB
|
(000000)
|
725
|
SHIRUR KASAR
|
MH-18-008-087-001/5 (MALKACHIWADI)
|
1818008000NRG23250520220166356
|
26/05/2022
|
sanap dayvshala dnyshor
|
1818008WL005819
|
sanap dayvshala dnyshor
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sanapdayvshaladnyshor
|
(000000)
|
726
|
SHIRUR KASAR
|
MH-18-008-087-001/5 (MALKACHIWADI)
|
1818008000NRG23250520220166355
|
26/05/2022
|
sanap dnyshor surybhan
|
1818008WL005819
|
sanap dnyshor surybhan
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
sanapdnyshorsurybhan
|
(000000)
|
727
|
SHIRUR KASAR
|
MH-18-008-087-001/9 (MALKACHIWADI)
|
1818008000NRG23250520220166357
|
26/05/2022
|
giri babasaheb laxman
|
1818008WL005819
|
giri babasaheb laxman
|
1143
|
MAHG0004537
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
giribabasaheblaxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104960
|
104960
|
|
|
|
|
|
|
|
728
|
SHIRUR KASAR
|
MH-18-008-001-001/194 (ARVI)
|
1818008000NRG23240520220156298
|
26/05/2022
|
MADHURI SHARAD PARDESHI
|
1818008WL005531
|
MADHURI SHARAD PARDESHI
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
729
|
SHIRUR KASAR
|
MH-18-008-001-001/194 (ARVI)
|
1818008000NRG23240520220156297
|
26/05/2022
|
SHARAD RAMKRISHNA PARDESHI
|
1818008WL005531
|
SHARAD RAMKRISHNA PARDESHI
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
730
|
SHIRUR KASAR
|
MH-18-008-001-001/223 (ARVI)
|
1818008000NRG23240520220156301
|
26/05/2022
|
ARUN
|
1818008WL005531
|
ARUN
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
731
|
SHIRUR KASAR
|
MH-18-008-001-001/312 (ARVI)
|
1818008000NRG23240520220156323
|
26/05/2022
|
BHOSALE DATTARAY
|
1818008WL005531
|
BHOSALE DATTARAY
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
732
|
SHIRUR KASAR
|
MH-18-008-001-001/354 (ARVI)
|
1818008000NRG23240520220156335
|
26/05/2022
|
BHOSALE BAPASAHEB
|
1818008WL005531
|
BHOSALE BAPASAHEB
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
733
|
SHIRUR KASAR
|
MH-18-008-001-001/377 (ARVI)
|
1818008000NRG23240520220156339
|
26/05/2022
|
PRAKASH DINKARRAO BHOSALE
|
1818008WL005531
|
PRAKASH DINKARRAO BHOSALE
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
734
|
SHIRUR KASAR
|
MH-18-008-001-001/52 (ARVI)
|
1818008000NRG23240520220156349
|
26/05/2022
|
KONDIRAM EKNATH PHOPHLE
|
1818008WL005531
|
KONDIRAM EKNATH PHOPHLE
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
735
|
SHIRUR KASAR
|
MH-18-008-001-001/91 (ARVI)
|
1818008000NRG23240520220156352
|
26/05/2022
|
LAXMAN BABURAO PRADHAN
|
1818008WL005531
|
LAXMAN BABURAO PRADHAN
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
736
|
SHIRUR KASAR
|
MH-18-008-001-001/92 (ARVI)
|
1818008000NRG23240520220156354
|
26/05/2022
|
SANGITA VILAS PRADHAN
|
1818008WL005531
|
SANGITA VILAS PRADHAN
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
737
|
SHIRUR KASAR
|
MH-18-008-001-001/92 (ARVI)
|
1818008000NRG23240520220156353
|
26/05/2022
|
VILAS BABURAO PRADHAN
|
1818008WL005531
|
VILAS BABURAO PRADHAN
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
738
|
SHIRUR KASAR
|
MH-18-008-001-001/93 (ARVI)
|
1818008000NRG23240520220156355
|
26/05/2022
|
KAILAS BABURAO PRADHAN
|
1818008WL005531
|
KAILAS BABURAO PRADHAN
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
739
|
SHIRUR KASAR
|
MH-18-008-001-001/93 (ARVI)
|
1818008000NRG23240520220156356
|
26/05/2022
|
MAYA KAILAS PRADHAN
|
1818008WL005531
|
MAYA KAILAS PRADHAN
|
1143
|
MAHG0004554
|
1024
|
1024
|
Rejected
|
01/06/2022
|
|
070867607
|
No Such Account
|
|
|
740
|
SHIRUR KASAR
|
MH-18-008-022-001/114 (KHALAPURI)
|
1818008000NRG23250520220166311
|
26/05/2022
|
ASHOK KISAN PARJANE
|
1818008WL005817
|
ASHOK KISAN PARJANE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHOKKISANPARJANE
|
(000000)
|
741
|
SHIRUR KASAR
|
MH-18-008-022-001/114 (KHALAPURI)
|
1818008000NRG23250520220166312
|
26/05/2022
|
LOCHANA ASHOK PARJANE
|
1818008WL005817
|
LOCHANA ASHOK PARJANE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LOCHANAASHOKPARJANE
|
(000000)
|
742
|
SHIRUR KASAR
|
MH-18-008-022-001/123 (KHALAPURI)
|
1818008000NRG23250520220166313
|
26/05/2022
|
BALIRAM KACHRU PARJANE
|
1818008WL005817
|
BALIRAM KACHRU PARJANE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BALIRAMKACHRUPARJANE
|
(000000)
|
743
|
SHIRUR KASAR
|
MH-18-008-022-001/123 (KHALAPURI)
|
1818008000NRG23250520220166314
|
26/05/2022
|
SATYABHAMA BALIRAM PARJANE
|
1818008WL005817
|
SATYABHAMA BALIRAM PARJANE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SATYABHAMABALIRAMPARJANE
|
(000000)
|
744
|
SHIRUR KASAR
|
MH-18-008-022-001/135 (KHALAPURI)
|
1818008000NRG23250520220166316
|
26/05/2022
|
ANITA
|
1818008WL005817
|
ANITA
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANITA
|
(000000)
|
745
|
SHIRUR KASAR
|
MH-18-008-022-001/256 (KHALAPURI)
|
1818008000NRG23250520220166298
|
26/05/2022
|
PUSHPA RAGHUNATH MANE
|
1818008WL005816
|
PUSHPA RAGHUNATH MANE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PUSHPARAGHUNATHMANE
|
(000000)
|
746
|
SHIRUR KASAR
|
MH-18-008-022-001/256 (KHALAPURI)
|
1818008000NRG23250520220166297
|
26/05/2022
|
RAGHUNATH DASHRATH MANE
|
1818008WL005816
|
RAGHUNATH DASHRATH MANE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAGHUNATHDASHRATHMANE
|
(000000)
|
747
|
SHIRUR KASAR
|
MH-18-008-022-001/289 (KHALAPURI)
|
1818008000NRG23250520220166131
|
26/05/2022
|
UGALE MINA SUNIL
|
1818008WL005810
|
UGALE MINA SUNIL
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
UGALEMINASUNIL
|
(000000)
|
748
|
SHIRUR KASAR
|
MH-18-008-022-001/289 (KHALAPURI)
|
1818008000NRG23250520220166130
|
26/05/2022
|
UGALE SUNIL LAXMAN
|
1818008WL005810
|
UGALE SUNIL LAXMAN
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
UGALESUNILLAXMAN
|
(000000)
|
749
|
SHIRUR KASAR
|
MH-18-008-022-001/292 (KHALAPURI)
|
1818008000NRG23250520220166299
|
26/05/2022
|
DINKAR
|
1818008WL005816
|
DINKAR
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
DINKAR
|
(000000)
|
750
|
SHIRUR KASAR
|
MH-18-008-022-001/292 (KHALAPURI)
|
1818008000NRG23250520220166300
|
26/05/2022
|
LATA
|
1818008WL005816
|
LATA
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LATA
|
(000000)
|
751
|
SHIRUR KASAR
|
MH-18-008-022-001/294 (KHALAPURI)
|
1818008000NRG23250520220166301
|
26/05/2022
|
SANJIVANI
|
1818008WL005816
|
SANJIVANI
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANJIVANI
|
(000000)
|
752
|
SHIRUR KASAR
|
MH-18-008-022-001/298 (KHALAPURI)
|
1818008000NRG23250520220166303
|
26/05/2022
|
SANAP SKUBAI ASHOK
|
1818008WL005816
|
SANAP SKUBAI ASHOK
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANAPSKUBAIASHOK
|
(000000)
|
753
|
SHIRUR KASAR
|
MH-18-008-022-001/3 (KHALAPURI)
|
1818008000NRG23250520220166319
|
26/05/2022
|
SANDIPAN
|
1818008WL005817
|
SANDIPAN
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANDIPAN
|
(000000)
|
754
|
SHIRUR KASAR
|
MH-18-008-022-001/3 (KHALAPURI)
|
1818008000NRG23250520220166320
|
26/05/2022
|
SHAKUNTALA
|
1818008WL005817
|
SHAKUNTALA
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAKUNTALA
|
(000000)
|
755
|
SHIRUR KASAR
|
MH-18-008-022-001/300 (KHALAPURI)
|
1818008000NRG23250520220166132
|
26/05/2022
|
PHUNDE BHAUSAHEB YASHVANTA
|
1818008WL005810
|
PHUNDE BHAUSAHEB YASHVANTA
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PHUNDEBHAUSAHEBYASHVANTA
|
(000000)
|
756
|
SHIRUR KASAR
|
MH-18-008-022-001/300 (KHALAPURI)
|
1818008000NRG23250520220166133
|
26/05/2022
|
PHUNDE VIJAYA BHAUSAHEB
|
1818008WL005810
|
PHUNDE VIJAYA BHAUSAHEB
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PHUNDEVIJAYABHAUSAHEB
|
(000000)
|
757
|
SHIRUR KASAR
|
MH-18-008-022-001/302 (KHALAPURI)
|
1818008000NRG23250520220166134
|
26/05/2022
|
ANDHALE ALKA NANABHAU
|
1818008WL005810
|
ANDHALE ALKA NANABHAU
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ANDHALEALKANANABHAU
|
(000000)
|
758
|
SHIRUR KASAR
|
MH-18-008-022-001/305 (KHALAPURI)
|
1818008000NRG23250520220166135
|
26/05/2022
|
NAGARGOJE BABAN KISAN
|
1818008WL005810
|
NAGARGOJE BABAN KISAN
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
NAGARGOJEBABANKISAN
|
(000000)
|
759
|
SHIRUR KASAR
|
MH-18-008-022-001/307 (KHALAPURI)
|
1818008000NRG23250520220166136
|
26/05/2022
|
BHAGVAN
|
1818008WL005810
|
BHAGVAN
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHAGVAN
|
(000000)
|
760
|
SHIRUR KASAR
|
MH-18-008-022-001/307 (KHALAPURI)
|
1818008000NRG23250520220166137
|
26/05/2022
|
PRAYAGABAI
|
1818008WL005810
|
PRAYAGABAI
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PRAYAGABAI
|
(000000)
|
761
|
SHIRUR KASAR
|
MH-18-008-022-001/313 (KHALAPURI)
|
1818008000NRG23250520220166304
|
26/05/2022
|
GARJE NAMDEV ASHRUBA
|
1818008WL005816
|
GARJE NAMDEV ASHRUBA
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GARJENAMDEVASHRUBA
|
(000000)
|
762
|
SHIRUR KASAR
|
MH-18-008-022-001/313 (KHALAPURI)
|
1818008000NRG23250520220166305
|
26/05/2022
|
GARJE SHOBHABAI NAMDEV
|
1818008WL005816
|
GARJE SHOBHABAI NAMDEV
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GARJESHOBHABAINAMDEV
|
(000000)
|
763
|
SHIRUR KASAR
|
MH-18-008-022-001/372 (KHALAPURI)
|
1818008000NRG23250520220166140
|
26/05/2022
|
SHAIKH RASHID SHABIR
|
1818008WL005810
|
SHAIKH RASHID SHABIR
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAIKHRASHIDSHABIR
|
(000000)
|
764
|
SHIRUR KASAR
|
MH-18-008-022-001/372 (KHALAPURI)
|
1818008000NRG23250520220166141
|
26/05/2022
|
SHAIKH SHAKERABI RASHID
|
1818008WL005810
|
SHAIKH SHAKERABI RASHID
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHAIKHSHAKERABIRASHID
|
(000000)
|
765
|
SHIRUR KASAR
|
MH-18-008-022-001/373 (KHALAPURI)
|
1818008000NRG23250520220166322
|
26/05/2022
|
BHOSALE ANITA TANHAJI
|
1818008WL005817
|
BHOSALE ANITA TANHAJI
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHOSALEANITATANHAJI
|
(000000)
|
766
|
SHIRUR KASAR
|
MH-18-008-022-001/373 (KHALAPURI)
|
1818008000NRG23250520220166321
|
26/05/2022
|
BHOSALE TANHAJI DNYANOBA
|
1818008WL005817
|
BHOSALE TANHAJI DNYANOBA
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BHOSALETANHAJIDNYANOBA
|
(000000)
|
767
|
SHIRUR KASAR
|
MH-18-008-022-001/420 (KHALAPURI)
|
1818008000NRG23250520220166306
|
26/05/2022
|
Ganesh baban Sanap
|
1818008WL005816
|
Ganesh baban Sanap
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
GaneshbabanSanap
|
(000000)
|
768
|
SHIRUR KASAR
|
MH-18-008-022-001/44 (KHALAPURI)
|
1818008000NRG23250520220166323
|
26/05/2022
|
SUDHAKAR
|
1818008WL005817
|
SUDHAKAR
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUDHAKAR
|
(000000)
|
769
|
SHIRUR KASAR
|
MH-18-008-022-001/44 (KHALAPURI)
|
1818008000NRG23250520220166324
|
26/05/2022
|
YASHODA
|
1818008WL005817
|
YASHODA
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
YASHODA
|
(000000)
|
770
|
SHIRUR KASAR
|
MH-18-008-022-001/45 (KHALAPURI)
|
1818008000NRG23250520220166325
|
26/05/2022
|
JAYSING
|
1818008WL005817
|
JAYSING
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JAYSING
|
(000000)
|
771
|
SHIRUR KASAR
|
MH-18-008-022-001/484 (KHALAPURI)
|
1818008000NRG23250520220166144
|
26/05/2022
|
bhimrao dashrath Doke
|
1818008WL005810
|
bhimrao dashrath Doke
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
bhimraodashrathDoke
|
(000000)
|
772
|
SHIRUR KASAR
|
MH-18-008-022-001/492 (KHALAPURI)
|
1818008000NRG23250520220166307
|
26/05/2022
|
navnath Raosaheb funde
|
1818008WL005816
|
navnath Raosaheb funde
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
navnathRaosahebfunde
|
(000000)
|
773
|
SHIRUR KASAR
|
MH-18-008-022-001/539 (KHALAPURI)
|
1818008000NRG23250520220166308
|
26/05/2022
|
Vishnu bhAgwan Jadhav
|
1818008WL005816
|
Vishnu bhAgwan Jadhav
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VishnubhAgwanJadhav
|
(000000)
|
774
|
SHIRUR KASAR
|
MH-18-008-022-001/71 (KHALAPURI)
|
1818008000NRG23250520220166310
|
26/05/2022
|
ASHABAI PARSARAM DOKE
|
1818008WL005816
|
ASHABAI PARSARAM DOKE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
ASHABAIPARSARAMDOKE
|
(000000)
|
775
|
SHIRUR KASAR
|
MH-18-008-039-001/159 (PAUNDUL)
|
1818008000NRG23250520220165036
|
26/05/2022
|
SHOBHA VIKRAM MARADE
|
1818008WL005794
|
SHOBHA VIKRAM MARADE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHOBHAVIKRAMMARADE
|
(000000)
|
776
|
SHIRUR KASAR
|
MH-18-008-039-001/167 (PAUNDUL)
|
1818008000NRG23250520220165037
|
26/05/2022
|
RADHABAI AJINATH MARADE
|
1818008WL005794
|
RADHABAI AJINATH MARADE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RADHABAIAJINATHMARADE
|
(000000)
|
777
|
SHIRUR KASAR
|
MH-18-008-039-001/170 (PAUNDUL)
|
1818008000NRG23250520220165039
|
26/05/2022
|
BAPUSAHEB DIGAMBAR MARADE
|
1818008WL005794
|
BAPUSAHEB DIGAMBAR MARADE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAPUSAHEBDIGAMBARMARADE
|
(000000)
|
778
|
SHIRUR KASAR
|
MH-18-008-039-001/170 (PAUNDUL)
|
1818008000NRG23250520220165040
|
26/05/2022
|
PUJA BAPUSAHEB MARADE
|
1818008WL005794
|
PUJA BAPUSAHEB MARADE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
PUJABAPUSAHEBMARADE
|
(000000)
|
779
|
SHIRUR KASAR
|
MH-18-008-039-001/183 (PAUNDUL)
|
1818008000NRG23250520220165043
|
26/05/2022
|
BALIRAM KESHAV AGHAV
|
1818008WL005794
|
BALIRAM KESHAV AGHAV
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BALIRAMKESHAVAGHAV
|
(000000)
|
780
|
SHIRUR KASAR
|
MH-18-008-039-001/219 (PAUNDUL)
|
1818008000NRG23250520220165073
|
26/05/2022
|
INDUBAI SHAHADEV KHULE
|
1818008WL005794
|
INDUBAI SHAHADEV KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
INDUBAISHAHADEVKHULE
|
(000000)
|
781
|
SHIRUR KASAR
|
MH-18-008-039-001/224 (PAUNDUL)
|
1818008000NRG23250520220165086
|
26/05/2022
|
MEENA MOHAN KHULE
|
1818008WL005794
|
MEENA MOHAN KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MEENAMOHANKHULE
|
(000000)
|
782
|
SHIRUR KASAR
|
MH-18-008-039-001/225 (PAUNDUL)
|
1818008000NRG23250520220165089
|
26/05/2022
|
SRIKRISHANA DIGAMBAR KADAM
|
1818008WL005794
|
SRIKRISHANA DIGAMBAR KADAM
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SRIKRISHANADIGAMBARKADAM
|
(000000)
|
783
|
SHIRUR KASAR
|
MH-18-008-039-001/225 (PAUNDUL)
|
1818008000NRG23250520220165090
|
26/05/2022
|
SWATI SRIKRISHANA KADAM
|
1818008WL005794
|
SWATI SRIKRISHANA KADAM
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SWATISRIKRISHANAKADAM
|
(000000)
|
784
|
SHIRUR KASAR
|
MH-18-008-039-001/280 (PAUNDUL)
|
1818008000NRG23250520220165120
|
26/05/2022
|
SANDIP DHAMARRAJ SANAP
|
1818008WL005794
|
SANDIP DHAMARRAJ SANAP
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SANDIPDHAMARRAJSANAP
|
(000000)
|
785
|
SHIRUR KASAR
|
MH-18-008-039-001/290 (PAUNDUL)
|
1818008000NRG23250520220165123
|
26/05/2022
|
SUNITA AGINATH SANAP
|
1818008WL005794
|
SUNITA AGINATH SANAP
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SUNITAAGINATHSANAP
|
(000000)
|
786
|
SHIRUR KASAR
|
MH-18-008-039-001/292 (PAUNDUL)
|
1818008000NRG23250520220165126
|
26/05/2022
|
SHIVAJI BHIMRAO SANAP
|
1818008WL005794
|
SHIVAJI BHIMRAO SANAP
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIVAJIBHIMRAOSANAP
|
(000000)
|
787
|
SHIRUR KASAR
|
MH-18-008-039-001/298 (PAUNDUL)
|
1818008000NRG23250520220165131
|
26/05/2022
|
LATABAI BHAGIRATH AGHAOO
|
1818008WL005794
|
LATABAI BHAGIRATH AGHAOO
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
LATABAIBHAGIRATHAGHAOO
|
(000000)
|
788
|
SHIRUR KASAR
|
MH-18-008-039-001/359 (PAUNDUL)
|
1818008000NRG23250520220165151
|
26/05/2022
|
SAKUNTALA SHIVAJI KHULE
|
1818008WL005794
|
SAKUNTALA SHIVAJI KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SAKUNTALASHIVAJIKHULE
|
(000000)
|
789
|
SHIRUR KASAR
|
MH-18-008-039-001/359 (PAUNDUL)
|
1818008000NRG23250520220165150
|
26/05/2022
|
SHIVAJI HARIBHAU KHULE
|
1818008WL005794
|
SHIVAJI HARIBHAU KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
SHIVAJIHARIBHAUKHULE
|
(000000)
|
790
|
SHIRUR KASAR
|
MH-18-008-039-001/433 (PAUNDUL)
|
1818008000NRG23250520220165166
|
26/05/2022
|
MAHADEV SHIVAJI KHULE
|
1818008WL005794
|
MAHADEV SHIVAJI KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
MAHADEVSHIVAJIKHULE
|
(000000)
|
791
|
SHIRUR KASAR
|
MH-18-008-039-001/433 (PAUNDUL)
|
1818008000NRG23250520220165167
|
26/05/2022
|
VANDANA MAHADEV KHULE
|
1818008WL005794
|
VANDANA MAHADEV KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VANDANAMAHADEVKHULE
|
(000000)
|
792
|
SHIRUR KASAR
|
MH-18-008-039-001/449 (PAUNDUL)
|
1818008000NRG23250520220165174
|
26/05/2022
|
VINAYAK SHAHURAO KHULE
|
1818008WL005794
|
VINAYAK SHAHURAO KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
VINAYAKSHAHURAOKHULE
|
(000000)
|
793
|
SHIRUR KASAR
|
MH-18-008-039-001/451 (PAUNDUL)
|
1818008000NRG23250520220165175
|
26/05/2022
|
JAYSHIRI SOMINATH KHULE
|
1818008WL005794
|
JAYSHIRI SOMINATH KHULE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
JAYSHIRISOMINATHKHULE
|
(000000)
|
794
|
SHIRUR KASAR
|
MH-18-008-039-001/457 (PAUNDUL)
|
1818008000NRG23250520220165182
|
26/05/2022
|
RANI SHARAD KAJLE
|
1818008WL005794
|
RANI SHARAD KAJLE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RANISHARADKAJLE
|
(000000)
|
795
|
SHIRUR KASAR
|
MH-18-008-039-001/467 (PAUNDUL)
|
1818008000NRG23250520220165184
|
26/05/2022
|
RAJABHAU JAGANNATH BHOSLE
|
1818008WL005794
|
RAJABHAU JAGANNATH BHOSLE
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
RAJABHAUJAGANNATHBHOSLE
|
(000000)
|
796
|
SHIRUR KASAR
|
MH-18-008-039-001/85 (PAUNDUL)
|
1818008000NRG23250520220165195
|
26/05/2022
|
BAPU NARAYAN SANAP
|
1818008WL005794
|
BAPU NARAYAN SANAP
|
1143
|
MAHG0004554
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
070867607
|
|
BAPUNARAYANSANAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006848
|
1006848
|
|
|
|
|
|
|
|