S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIRUR KASAR
|
MH-18-008-036-001/862 (NIMGAON)
|
1818008000NRG23270420220032586
|
27/04/2022
|
lahu ram gongare
|
1818008WL001049
|
lahu ram gongare
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
lahuramgongare
|
(000000)
|
2
|
SHIRUR KASAR
|
MH-18-008-036-001/872 (NIMGAON)
|
1818008000NRG23270420220032587
|
27/04/2022
|
Hanumant Vitthal Shingte
|
1818008WL001049
|
Hanumant Vitthal Shingte
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
HanumantVitthalShingte
|
(000000)
|
3
|
SHIRUR KASAR
|
MH-18-008-036-001/872 (NIMGAON)
|
1818008000NRG23270420220032588
|
27/04/2022
|
SHIVKANYA HANUMANT SHINGTE
|
1818008WL001049
|
SHIVKANYA HANUMANT SHINGTE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHIVKANYAHANUMANTSHINGTE
|
(000000)
|
4
|
SHIRUR KASAR
|
MH-18-008-036-002/207 (NIMGAON)
|
1818008000NRG23270420220032592
|
27/04/2022
|
SHINGATE ARUNABAI RAMAJI
|
1818008WL001049
|
SHINGATE ARUNABAI RAMAJI
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHINGATEARUNABAIRAMAJI
|
(000000)
|
5
|
SHIRUR KASAR
|
MH-18-008-036-002/207 (NIMGAON)
|
1818008000NRG23270420220032591
|
27/04/2022
|
SHINGATE RAMAJI VAMAN
|
1818008WL001049
|
SHINGATE RAMAJI VAMAN
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHINGATERAMAJIVAMAN
|
(000000)
|
6
|
SHIRUR KASAR
|
MH-18-008-036-002/420 (NIMGAON)
|
1818008000NRG23270420220032522
|
27/04/2022
|
GOGARE SHIVKANYA DINKAR
|
1818008WL001048
|
GOGARE SHIVKANYA DINKAR
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GOGARESHIVKANYADINKAR
|
(000000)
|
7
|
SHIRUR KASAR
|
MH-18-008-036-002/587 (NIMGAON)
|
1818008000NRG23270420220032597
|
27/04/2022
|
MANISHA NAMDEV SHIGATE
|
1818008WL001049
|
MANISHA NAMDEV SHIGATE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MANISHANAMDEVSHIGATE
|
(000000)
|
8
|
SHIRUR KASAR
|
MH-18-008-036-002/619 (NIMGAON)
|
1818008000NRG23270420220032534
|
27/04/2022
|
jojare padmabai lahanu
|
1818008WL001048
|
jojare padmabai lahanu
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
jojarepadmabailahanu
|
(000000)
|
9
|
SHIRUR KASAR
|
MH-18-008-036-002/620 (NIMGAON)
|
1818008000NRG23270420220032601
|
27/04/2022
|
dhere kalinda ramnath
|
1818008WL001049
|
dhere kalinda ramnath
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dherekalindaramnath
|
(000000)
|
10
|
SHIRUR KASAR
|
MH-18-008-036-002/620 (NIMGAON)
|
1818008000NRG23270420220032600
|
27/04/2022
|
dhere ramnath sakharam
|
1818008WL001049
|
dhere ramnath sakharam
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dhereramnathsakharam
|
(000000)
|
11
|
SHIRUR KASAR
|
MH-18-008-036-002/626 (NIMGAON)
|
1818008000NRG23270420220032712
|
27/04/2022
|
SATALE SANTABAI BHIVSEN
|
1818008WL001050
|
SATALE SANTABAI BHIVSEN
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALESANTABAIBHIVSEN
|
(000000)
|
12
|
SHIRUR KASAR
|
MH-18-008-036-002/911 (NIMGAON)
|
1818008000NRG23270420220032616
|
27/04/2022
|
VASHIST SAKHARAM DHERE
|
1818008WL001049
|
VASHIST SAKHARAM DHERE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VASHISTSAKHARAMDHERE
|
(000000)
|
13
|
SHIRUR KASAR
|
MH-18-008-036-002/915 (NIMGAON)
|
1818008000NRG23270420220032619
|
27/04/2022
|
PRALHAD RAOSAHEB SATLE
|
1818008WL001049
|
PRALHAD RAOSAHEB SATLE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
PRALHADRAOSAHEBSATLE
|
(000000)
|
14
|
SHIRUR KASAR
|
MH-18-008-036-002/915 (NIMGAON)
|
1818008000NRG23270420220032620
|
27/04/2022
|
SANGITA PRALHAD SATLE
|
1818008WL001049
|
SANGITA PRALHAD SATLE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SANGITAPRALHADSATLE
|
(000000)
|
15
|
SHIRUR KASAR
|
MH-18-008-036-002/920 (NIMGAON)
|
1818008000NRG23270420220032624
|
27/04/2022
|
GEETA A VASUDEV SATLE
|
1818008WL001049
|
GEETA A VASUDEV SATLE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GEETAAVASUDEVSATLE
|
(000000)
|
16
|
SHIRUR KASAR
|
MH-18-008-036-002/937 (NIMGAON)
|
1818008000NRG23270420220032635
|
27/04/2022
|
BHAGUBAI HANUMANT KALE
|
1818008WL001049
|
BHAGUBAI HANUMANT KALE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BHAGUBAIHANUMANTKALE
|
(000000)
|
17
|
SHIRUR KASAR
|
MH-18-008-036-002/937 (NIMGAON)
|
1818008000NRG23270420220032634
|
27/04/2022
|
HANUMANT NRIVRUTTI KLAE
|
1818008WL001049
|
HANUMANT NRIVRUTTI KLAE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
HANUMANTNRIVRUTTIKLAE
|
(000000)
|
18
|
SHIRUR KASAR
|
MH-18-008-036-002/941 (NIMGAON)
|
1818008000NRG23270420220032640
|
27/04/2022
|
FULABAI PRABHAKAR KALE
|
1818008WL001049
|
FULABAI PRABHAKAR KALE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
FULABAIPRABHAKARKALE
|
(000000)
|
19
|
SHIRUR KASAR
|
MH-18-008-036-002/942 (NIMGAON)
|
1818008000NRG23270420220032642
|
27/04/2022
|
VITTHAL NAMDEV THOMBRE
|
1818008WL001049
|
VITTHAL NAMDEV THOMBRE
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VITTHALNAMDEVTHOMBRE
|
(000000)
|
20
|
SHIRUR KASAR
|
MH-18-008-036-002/976 (NIMGAON)
|
1818008000NRG23270420220032652
|
27/04/2022
|
jagannath bapuroa devkar
|
1818008WL001049
|
jagannath bapuroa devkar
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
jagannathbapuroadevkar
|
(000000)
|
21
|
SHIRUR KASAR
|
MH-18-008-036-002/978 (NIMGAON)
|
1818008000NRG23270420220032654
|
27/04/2022
|
anil raghunath bale
|
1818008WL001049
|
anil raghunath bale
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
anilraghunathbale
|
(000000)
|
22
|
SHIRUR KASAR
|
MH-18-008-036-002/985 (NIMGAON)
|
1818008000NRG23270420220032658
|
27/04/2022
|
bhujang dhondiba devkar
|
1818008WL001049
|
bhujang dhondiba devkar
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bhujangdhondibadevkar
|
(000000)
|
23
|
SHIRUR KASAR
|
MH-18-008-036-002/988 (NIMGAON)
|
1818008000NRG23270420220032719
|
27/04/2022
|
ashok bhagwan dhere
|
1818008WL001050
|
ashok bhagwan dhere
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ashokbhagwandhere
|
(000000)
|
24
|
SHIRUR KASAR
|
MH-18-008-036-002/991 (NIMGAON)
|
1818008000NRG23270420220032720
|
27/04/2022
|
macchindra bapurao satle
|
1818008WL001050
|
macchindra bapurao satle
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
macchindrabapuraosatle
|
(000000)
|
25
|
SHIRUR KASAR
|
MH-18-008-036-002/991 (NIMGAON)
|
1818008000NRG23270420220032721
|
27/04/2022
|
vanita macchindra satle
|
1818008WL001050
|
vanita macchindra satle
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vanitamacchindrasatle
|
(000000)
|
26
|
SHIRUR KASAR
|
MH-18-008-036-002/994 (NIMGAON)
|
1818008000NRG23270420220032723
|
27/04/2022
|
balu ashok kale
|
1818008WL001050
|
balu ashok kale
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
baluashokkale
|
(000000)
|
27
|
SHIRUR KASAR
|
MH-18-008-036-002/994 (NIMGAON)
|
1818008000NRG23270420220032724
|
27/04/2022
|
sojarbai ashok kale
|
1818008WL001050
|
sojarbai ashok kale
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sojarbaiashokkale
|
(000000)
|
28
|
SHIRUR KASAR
|
MH-18-008-036-002/995 (NIMGAON)
|
1818008000NRG23270420220032725
|
27/04/2022
|
jalindar bapurao satle
|
1818008WL001050
|
jalindar bapurao satle
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
jalindarbapuraosatle
|
(000000)
|
29
|
SHIRUR KASAR
|
MH-18-008-036-002/995 (NIMGAON)
|
1818008000NRG23270420220032726
|
27/04/2022
|
sulochana jalindar satle
|
1818008WL001050
|
sulochana jalindar satle
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sulochanajalindarsatle
|
(000000)
|
30
|
SHIRUR KASAR
|
MH-18-008-036-002/996 (NIMGAON)
|
1818008000NRG23270420220032727
|
27/04/2022
|
rahibai ashok kale
|
1818008WL001050
|
rahibai ashok kale
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rahibaiashokkale
|
(000000)
|
31
|
SHIRUR KASAR
|
MH-18-008-036-002/997 (NIMGAON)
|
1818008000NRG23270420220032729
|
27/04/2022
|
aasumati navnath dhokle
|
1818008WL001050
|
aasumati navnath dhokle
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
aasumatinavnathdhokle
|
(000000)
|
32
|
SHIRUR KASAR
|
MH-18-008-036-002/997 (NIMGAON)
|
1818008000NRG23270420220032730
|
27/04/2022
|
sudam navnath dhokle
|
1818008WL001050
|
sudam navnath dhokle
|
00089
|
CBIN0283045
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sudamnavnathdhokle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-001-001/160 (ARVI)
|
1818008000NRG23260420220030034
|
27/04/2022
|
ANNASAHEB BANDAS KADM
|
1818008WL000973
|
ANNASAHEB BANDAS KADM
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ANNASAHEBBANDASKADM
|
(000000)
|
34
|
SHIRUR KASAR
|
MH-18-008-001-001/211 (ARVI)
|
1818008000NRG23260420220030108
|
27/04/2022
|
LATABAI SAKHARAM FARTADE
|
1818008WL000974
|
LATABAI SAKHARAM FARTADE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
LATABAISAKHARAMFARTADE
|
(000000)
|
35
|
SHIRUR KASAR
|
MH-18-008-001-001/215 (ARVI)
|
1818008000NRG23260420220030109
|
27/04/2022
|
VIKARAM DNYANOBA JAYBHAYE
|
1818008WL000974
|
VIKARAM DNYANOBA JAYBHAYE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VIKARAMDNYANOBAJAYBHAYE
|
(000000)
|
36
|
SHIRUR KASAR
|
MH-18-008-001-001/222 (ARVI)
|
1818008000NRG23260420220030110
|
27/04/2022
|
MANISHA PRAKASH PARDESHI
|
1818008WL000974
|
MANISHA PRAKASH PARDESHI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MANISHAPRAKASHPARDESHI
|
(000000)
|
37
|
SHIRUR KASAR
|
MH-18-008-001-001/227 (ARVI)
|
1818008000NRG23260420220030112
|
27/04/2022
|
BABU DILIP KALE
|
1818008WL000974
|
BABU DILIP KALE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BABUDILIPKALE
|
(000000)
|
38
|
SHIRUR KASAR
|
MH-18-008-001-001/253 (ARVI)
|
1818008000NRG23260420220030041
|
27/04/2022
|
NANA MEGHA JADHAV
|
1818008WL000973
|
NANA MEGHA JADHAV
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NANAMEGHAJADHAV
|
(000000)
|
39
|
SHIRUR KASAR
|
MH-18-008-001-001/263 (ARVI)
|
1818008000NRG23260420220030044
|
27/04/2022
|
ANNA DEVRAO YADAV
|
1818008WL000973
|
ANNA DEVRAO YADAV
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ANNADEVRAOYADAV
|
(000000)
|
40
|
SHIRUR KASAR
|
MH-18-008-001-001/315 (ARVI)
|
1818008000NRG23260420220030062
|
27/04/2022
|
KADAM KRISHNA
|
1818008WL000973
|
KADAM KRISHNA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KADAMKRISHNA
|
(000000)
|
41
|
SHIRUR KASAR
|
MH-18-008-001-001/342 (ARVI)
|
1818008000NRG23260420220030131
|
27/04/2022
|
BARASKAR MANISHA
|
1818008WL000974
|
BARASKAR MANISHA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BARASKARMANISHA
|
(000000)
|
42
|
SHIRUR KASAR
|
MH-18-008-001-001/343 (ARVI)
|
1818008000NRG23260420220030132
|
27/04/2022
|
BARASKAR JALIDHAR
|
1818008WL000974
|
BARASKAR JALIDHAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BARASKARJALIDHAR
|
(000000)
|
43
|
SHIRUR KASAR
|
MH-18-008-001-001/343 (ARVI)
|
1818008000NRG23260420220030133
|
27/04/2022
|
BARASKAR MANISHA
|
1818008WL000974
|
BARASKAR MANISHA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BARASKARMANISHA
|
(000000)
|
44
|
SHIRUR KASAR
|
MH-18-008-001-001/353 (ARVI)
|
1818008000NRG23260420220030136
|
27/04/2022
|
SHINDE KIRAN
|
1818008WL000974
|
SHINDE KIRAN
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHINDEKIRAN
|
(000000)
|
45
|
SHIRUR KASAR
|
MH-18-008-001-001/353 (ARVI)
|
1818008000NRG23260420220030135
|
27/04/2022
|
SHINDE VIMAL
|
1818008WL000974
|
SHINDE VIMAL
|
00415
|
SBIN0005995
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-001-001/355 (ARVI)
|
1818008000NRG23260420220030138
|
27/04/2022
|
SHINDE KAYSHLI
|
1818008WL000974
|
SHINDE KAYSHLI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHINDEKAYSHLI
|
(000000)
|
47
|
SHIRUR KASAR
|
MH-18-008-001-001/359 (ARVI)
|
1818008000NRG23260420220030141
|
27/04/2022
|
SHINDE SHARADA
|
1818008WL000974
|
SHINDE SHARADA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHINDESHARADA
|
(000000)
|
48
|
SHIRUR KASAR
|
MH-18-008-001-001/382 (ARVI)
|
1818008000NRG23260420220030145
|
27/04/2022
|
GHADAGE RAM GOVARDHAN
|
1818008WL000974
|
GHADAGE RAM GOVARDHAN
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GHADAGERAMGOVARDHAN
|
(000000)
|
49
|
SHIRUR KASAR
|
MH-18-008-001-001/400 (ARVI)
|
1818008000NRG23260420220030085
|
27/04/2022
|
KADAM RADHA RAVINDRA
|
1818008WL000973
|
KADAM RADHA RAVINDRA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KADAMRADHARAVINDRA
|
(000000)
|
50
|
SHIRUR KASAR
|
MH-18-008-001-001/400 (ARVI)
|
1818008000NRG23260420220030084
|
27/04/2022
|
KADAM RAVINDRA SOPAN
|
1818008WL000973
|
KADAM RAVINDRA SOPAN
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KADAMRAVINDRASOPAN
|
(000000)
|
51
|
SHIRUR KASAR
|
MH-18-008-001-001/400 (ARVI)
|
1818008000NRG23260420220030082
|
27/04/2022
|
KADAM SOPAN DNYNOBA
|
1818008WL000973
|
KADAM SOPAN DNYNOBA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KADAMSOPANDNYNOBA
|
(000000)
|
52
|
SHIRUR KASAR
|
MH-18-008-001-001/400 (ARVI)
|
1818008000NRG23260420220030083
|
27/04/2022
|
KADAM SUMITA SOPAN
|
1818008WL000973
|
KADAM SUMITA SOPAN
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KADAMSUMITASOPAN
|
(000000)
|
53
|
SHIRUR KASAR
|
MH-18-008-001-001/435 (ARVI)
|
1818008000NRG23260420220030149
|
27/04/2022
|
ssuvarna santosh barskarantosh barskar
|
1818008WL000974
|
ssuvarna santosh barskarantosh barskar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ssuvarnasantoshbarskarantoshbarskar
|
(000000)
|
54
|
SHIRUR KASAR
|
MH-18-008-001-001/442 (ARVI)
|
1818008000NRG23260420220030151
|
27/04/2022
|
indubai lahu barskar
|
1818008WL000974
|
indubai lahu barskar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
indubailahubarskar
|
(000000)
|
55
|
SHIRUR KASAR
|
MH-18-008-001-001/442 (ARVI)
|
1818008000NRG23260420220030150
|
27/04/2022
|
lahu ashruba barskar
|
1818008WL000974
|
lahu ashruba barskar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
lahuashrubabarskar
|
(000000)
|
56
|
SHIRUR KASAR
|
MH-18-008-001-001/502 (ARVI)
|
1818008000NRG23260420220030094
|
27/04/2022
|
vikram asaram kadam
|
1818008WL000973
|
vikram asaram kadam
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vikramasaramkadam
|
(000000)
|
57
|
SHIRUR KASAR
|
MH-18-008-004-001/1072 (BAWI)
|
1818008000NRG23260420220029859
|
27/04/2022
|
DHAKNE NARAYAN SUBASH
|
1818008WL000968
|
DHAKNE NARAYAN SUBASH
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DHAKNENARAYANSUBASH
|
(000000)
|
58
|
SHIRUR KASAR
|
MH-18-008-004-001/1072 (BAWI)
|
1818008000NRG23260420220029858
|
27/04/2022
|
DHAKNE SUBASH RAMRAO
|
1818008WL000968
|
DHAKNE SUBASH RAMRAO
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DHAKNESUBASHRAMRAO
|
(000000)
|
59
|
SHIRUR KASAR
|
MH-18-008-004-001/1305 (BAWI)
|
1818008000NRG23260420220029860
|
27/04/2022
|
prmeshor hanumant dhakne
|
1818008WL000968
|
prmeshor hanumant dhakne
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
prmeshorhanumantdhakne
|
(000000)
|
60
|
SHIRUR KASAR
|
MH-18-008-004-001/1306 (BAWI)
|
1818008000NRG23260420220029861
|
27/04/2022
|
rajguru pavan digambar
|
1818008WL000968
|
rajguru pavan digambar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rajgurupavandigambar
|
(000000)
|
61
|
SHIRUR KASAR
|
MH-18-008-004-001/1307 (BAWI)
|
1818008000NRG23260420220029863
|
27/04/2022
|
aanand babanrao dhakne
|
1818008WL000968
|
aanand babanrao dhakne
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
aanandbabanraodhakne
|
(000000)
|
62
|
SHIRUR KASAR
|
MH-18-008-004-001/1307 (BAWI)
|
1818008000NRG23260420220029862
|
27/04/2022
|
dhakne arun babanrao
|
1818008WL000968
|
dhakne arun babanrao
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dhaknearunbabanrao
|
(000000)
|
63
|
SHIRUR KASAR
|
MH-18-008-004-001/1308 (BAWI)
|
1818008000NRG23260420220029864
|
27/04/2022
|
latabai bhagwan dhakne
|
1818008WL000968
|
latabai bhagwan dhakne
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
latabaibhagwandhakne
|
(000000)
|
64
|
SHIRUR KASAR
|
MH-18-008-004-001/1309 (BAWI)
|
1818008000NRG23260420220029865
|
27/04/2022
|
sundar jagdish dhakne
|
1818008WL000968
|
sundar jagdish dhakne
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sundarjagdishdhakne
|
(000000)
|
65
|
SHIRUR KASAR
|
MH-18-008-004-001/1310 (BAWI)
|
1818008000NRG23260420220029866
|
27/04/2022
|
pravin rajendra dhakne
|
1818008WL000968
|
pravin rajendra dhakne
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
pravinrajendradhakne
|
(000000)
|
66
|
SHIRUR KASAR
|
MH-18-008-004-001/17 (BAWI)
|
1818008000NRG23260420220029881
|
27/04/2022
|
RAM UTTAMRAO DHAKHANE
|
1818008WL000968
|
RAM UTTAMRAO DHAKHANE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAMUTTAMRAODHAKHANE
|
(000000)
|
67
|
SHIRUR KASAR
|
MH-18-008-004-001/207 (BAWI)
|
1818008000NRG23260420220029888
|
27/04/2022
|
MANDABAI VITTAL KHEDKAR
|
1818008WL000968
|
MANDABAI VITTAL KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MANDABAIVITTALKHEDKAR
|
(000000)
|
68
|
SHIRUR KASAR
|
MH-18-008-004-001/272 (BAWI)
|
1818008000NRG23260420220029890
|
27/04/2022
|
DHAKANE ASHOK GAHININATH
|
1818008WL000968
|
DHAKANE ASHOK GAHININATH
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DHAKANEASHOKGAHININATH
|
(000000)
|
69
|
SHIRUR KASAR
|
MH-18-008-004-001/41 (BAWI)
|
1818008000NRG23260420220029892
|
27/04/2022
|
MAGALBAI
|
1818008WL000968
|
MAGALBAI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MAGALBAI
|
(000000)
|
70
|
SHIRUR KASAR
|
MH-18-008-004-001/54 (BAWI)
|
1818008000NRG23260420220029893
|
27/04/2022
|
SHAKUNTALA DIGAMBAR RAJGURU
|
1818008WL000968
|
SHAKUNTALA DIGAMBAR RAJGURU
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHAKUNTALADIGAMBARRAJGURU
|
(000000)
|
71
|
SHIRUR KASAR
|
MH-18-008-004-001/8 (BAWI)
|
1818008000NRG23260420220029896
|
27/04/2022
|
GAYABAI PANDURAG DHAKHANE
|
1818008WL000968
|
GAYABAI PANDURAG DHAKHANE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GAYABAIPANDURAGDHAKHANE
|
(000000)
|
72
|
SHIRUR KASAR
|
MH-18-008-004-001/8 (BAWI)
|
1818008000NRG23260420220029897
|
27/04/2022
|
JAGDISH PANDURAG DHAKHANE
|
1818008WL000968
|
JAGDISH PANDURAG DHAKHANE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
JAGDISHPANDURAGDHAKHANE
|
(000000)
|
73
|
SHIRUR KASAR
|
MH-18-008-004-001/99 (BAWI)
|
1818008000NRG23260420220029902
|
27/04/2022
|
SUNITA EKNATH DHAKHNE
|
1818008WL000968
|
SUNITA EKNATH DHAKHNE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUNITAEKNATHDHAKHNE
|
(000000)
|
74
|
SHIRUR KASAR
|
MH-18-008-006-001/179 (BORGOAN)
|
1818008000NRG23270420220032153
|
27/04/2022
|
MARUTI TUKARAM GADE
|
1818008WL001042
|
MARUTI TUKARAM GADE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MARUTITUKARAMGADE
|
(000000)
|
75
|
SHIRUR KASAR
|
MH-18-008-006-001/190 (BORGOAN)
|
1818008000NRG23270420220032157
|
27/04/2022
|
BABASAHEB SUDAM KHEDKR
|
1818008WL001042
|
BABASAHEB SUDAM KHEDKR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BABASAHEBSUDAMKHEDKR
|
(000000)
|
76
|
SHIRUR KASAR
|
MH-18-008-006-001/190 (BORGOAN)
|
1818008000NRG23270420220032156
|
27/04/2022
|
KAUSHALYA
|
1818008WL001042
|
KAUSHALYA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KAUSHALYA
|
(000000)
|
77
|
SHIRUR KASAR
|
MH-18-008-006-001/190 (BORGOAN)
|
1818008000NRG23270420220032158
|
27/04/2022
|
NANASAHEB SUDAM KHEDKAR
|
1818008WL001042
|
NANASAHEB SUDAM KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NANASAHEBSUDAMKHEDKAR
|
(000000)
|
78
|
SHIRUR KASAR
|
MH-18-008-006-001/208 (BORGOAN)
|
1818008000NRG23270420220032162
|
27/04/2022
|
GANESH KISAN KHEDKAR
|
1818008WL001042
|
GANESH KISAN KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GANESHKISANKHEDKAR
|
(000000)
|
79
|
SHIRUR KASAR
|
MH-18-008-006-001/354 (BORGOAN)
|
1818008000NRG23270420220032179
|
27/04/2022
|
datta gahinath khedkar
|
1818008WL001042
|
datta gahinath khedkar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dattagahinathkhedkar
|
(000000)
|
80
|
SHIRUR KASAR
|
MH-18-008-006-001/407 (BORGOAN)
|
1818008000NRG23270420220032342
|
27/04/2022
|
jagadish jaindran zinjurde
|
1818008WL001044
|
jagadish jaindran zinjurde
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
jagadishjaindranzinjurde
|
(000000)
|
81
|
SHIRUR KASAR
|
MH-18-008-006-001/410 (BORGOAN)
|
1818008000NRG23270420220032345
|
27/04/2022
|
vikas anile gade
|
1818008WL001044
|
vikas anile gade
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vikasanilegade
|
(000000)
|
82
|
SHIRUR KASAR
|
MH-18-008-006-001/413 (BORGOAN)
|
1818008000NRG23270420220032349
|
27/04/2022
|
rahule ramesh gade
|
1818008WL001044
|
rahule ramesh gade
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rahulerameshgade
|
(000000)
|
83
|
SHIRUR KASAR
|
MH-18-008-006-001/74 (BORGOAN)
|
1818008000NRG23270420220032199
|
27/04/2022
|
ASHOK VIKRAM RAKH
|
1818008WL001042
|
ASHOK VIKRAM RAKH
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ASHOKVIKRAMRAKH
|
(000000)
|
84
|
SHIRUR KASAR
|
MH-18-008-006-001/74 (BORGOAN)
|
1818008000NRG23270420220032200
|
27/04/2022
|
NAMDEV ASHOK RAKH
|
1818008WL001042
|
NAMDEV ASHOK RAKH
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NAMDEVASHOKRAKH
|
(000000)
|
85
|
SHIRUR KASAR
|
MH-18-008-036-002/100 (NIMGAON)
|
1818008000NRG23270420220032589
|
27/04/2022
|
SUBHASHA
|
1818008WL001049
|
SUBHASHA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUBHASHA
|
(000000)
|
86
|
SHIRUR KASAR
|
MH-18-008-036-002/114 (NIMGAON)
|
1818008000NRG23270420220032734
|
27/04/2022
|
DEVKAER LAHU SHESRAO
|
1818008WL001051
|
DEVKAER LAHU SHESRAO
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERLAHUSHESRAO
|
(000000)
|
87
|
SHIRUR KASAR
|
MH-18-008-036-002/114 (NIMGAON)
|
1818008000NRG23270420220032735
|
27/04/2022
|
DEVKAER SUMITRAV LAHU
|
1818008WL001051
|
DEVKAER SUMITRAV LAHU
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERSUMITRAVLAHU
|
(000000)
|
88
|
SHIRUR KASAR
|
MH-18-008-036-002/114 (NIMGAON)
|
1818008000NRG23270420220032732
|
27/04/2022
|
DEVKAER VIMAL SHESRAO
|
1818008WL001051
|
DEVKAER VIMAL SHESRAO
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERVIMALSHESRAO
|
(000000)
|
89
|
SHIRUR KASAR
|
MH-18-008-036-002/121 (NIMGAON)
|
1818008000NRG23270420220032590
|
27/04/2022
|
DEVKER SANJAY BHANUDAS
|
1818008WL001049
|
DEVKER SANJAY BHANUDAS
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKERSANJAYBHANUDAS
|
(000000)
|
90
|
SHIRUR KASAR
|
MH-18-008-036-002/132 (NIMGAON)
|
1818008000NRG23270420220032737
|
27/04/2022
|
DEVKAER DYANAND RAMCHNDRA
|
1818008WL001051
|
DEVKAER DYANAND RAMCHNDRA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERDYANANDRAMCHNDRA
|
(000000)
|
91
|
SHIRUR KASAR
|
MH-18-008-036-002/132 (NIMGAON)
|
1818008000NRG23270420220032738
|
27/04/2022
|
DEVKAER SUNITA DYANAND
|
1818008WL001051
|
DEVKAER SUNITA DYANAND
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERSUNITADYANAND
|
(000000)
|
92
|
SHIRUR KASAR
|
MH-18-008-036-002/135 (NIMGAON)
|
1818008000NRG23270420220032740
|
27/04/2022
|
DEVKAER JAYPAL ANADA
|
1818008WL001051
|
DEVKAER JAYPAL ANADA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERJAYPALANADA
|
(000000)
|
93
|
SHIRUR KASAR
|
MH-18-008-036-002/135 (NIMGAON)
|
1818008000NRG23270420220032739
|
27/04/2022
|
UMABAI
|
1818008WL001051
|
UMABAI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
UMABAI
|
(000000)
|
94
|
SHIRUR KASAR
|
MH-18-008-036-002/137 (NIMGAON)
|
1818008000NRG23270420220032741
|
27/04/2022
|
DEVKAER MUKUNDRAJ BHAGWAN
|
1818008WL001051
|
DEVKAER MUKUNDRAJ BHAGWAN
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERMUKUNDRAJBHAGWAN
|
(000000)
|
95
|
SHIRUR KASAR
|
MH-18-008-036-002/137 (NIMGAON)
|
1818008000NRG23270420220032742
|
27/04/2022
|
DEVKAER SUNITA MUKUNDRAJ
|
1818008WL001051
|
DEVKAER SUNITA MUKUNDRAJ
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERSUNITAMUKUNDRAJ
|
(000000)
|
96
|
SHIRUR KASAR
|
MH-18-008-036-002/160 (NIMGAON)
|
1818008000NRG23270420220032744
|
27/04/2022
|
GHUBGARAD ARUN LAXMAN
|
1818008WL001051
|
GHUBGARAD ARUN LAXMAN
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GHUBGARADARUNLAXMAN
|
(000000)
|
97
|
SHIRUR KASAR
|
MH-18-008-036-002/160 (NIMGAON)
|
1818008000NRG23270420220032745
|
27/04/2022
|
GHUBGARAD RANI ARUN
|
1818008WL001051
|
GHUBGARAD RANI ARUN
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GHUBGARADRANIARUN
|
(000000)
|
98
|
SHIRUR KASAR
|
MH-18-008-036-002/160 (NIMGAON)
|
1818008000NRG23270420220032746
|
27/04/2022
|
GHUBGARAD ROHINI AVINASHA
|
1818008WL001051
|
GHUBGARAD ROHINI AVINASHA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GHUBGARADROHINIAVINASHA
|
(000000)
|
99
|
SHIRUR KASAR
|
MH-18-008-036-002/160 (NIMGAON)
|
1818008000NRG23270420220032743
|
27/04/2022
|
RATHABAI
|
1818008WL001051
|
RATHABAI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RATHABAI
|
(000000)
|
100
|
SHIRUR KASAR
|
MH-18-008-036-002/243 (NIMGAON)
|
1818008000NRG23270420220032751
|
27/04/2022
|
SATALE NEELABAI SONAJI
|
1818008WL001051
|
SATALE NEELABAI SONAJI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-036-002/256 (NIMGAON)
|
1818008000NRG23270420220032506
|
27/04/2022
|
SUKHASE NARAYAN CHIMAJI
|
1818008WL001048
|
SUKHASE NARAYAN CHIMAJI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUKHASENARAYANCHIMAJI
|
(000000)
|
102
|
SHIRUR KASAR
|
MH-18-008-036-002/28 (NIMGAON)
|
1818008000NRG23270420220032593
|
27/04/2022
|
DEVKER JANARDHAN ARJUNRAO
|
1818008WL001049
|
DEVKER JANARDHAN ARJUNRAO
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKERJANARDHANARJUNRAO
|
(000000)
|
103
|
SHIRUR KASAR
|
MH-18-008-036-002/330 (NIMGAON)
|
1818008000NRG23270420220032767
|
27/04/2022
|
SHUBHASHA
|
1818008WL001051
|
SHUBHASHA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHUBHASHA
|
(000000)
|
104
|
SHIRUR KASAR
|
MH-18-008-036-002/361 (NIMGAON)
|
1818008000NRG23270420220032520
|
27/04/2022
|
DAURAKA
|
1818008WL001048
|
DAURAKA
|
00415
|
SBIN0005995
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
105
|
SHIRUR KASAR
|
MH-18-008-036-002/606 (NIMGAON)
|
1818008000NRG23270420220032783
|
27/04/2022
|
wagmare nitin aarjun
|
1818008WL001051
|
wagmare nitin aarjun
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
wagmarenitinaarjun
|
(000000)
|
106
|
SHIRUR KASAR
|
MH-18-008-036-002/621 (NIMGAON)
|
1818008000NRG23270420220032536
|
27/04/2022
|
jojare shital bhaskar
|
1818008WL001048
|
jojare shital bhaskar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
jojareshitalbhaskar
|
(000000)
|
107
|
SHIRUR KASAR
|
MH-18-008-036-002/880 (NIMGAON)
|
1818008000NRG23270420220032785
|
27/04/2022
|
bhishmachary rama ingole
|
1818008WL001051
|
bhishmachary rama ingole
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bhishmacharyramaingole
|
(000000)
|
108
|
SHIRUR KASAR
|
MH-18-008-036-002/880 (NIMGAON)
|
1818008000NRG23270420220032786
|
27/04/2022
|
sunanda rama ingole
|
1818008WL001051
|
sunanda rama ingole
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sunandaramaingole
|
(000000)
|
109
|
SHIRUR KASAR
|
MH-18-008-036-002/904 (NIMGAON)
|
1818008000NRG23270420220032605
|
27/04/2022
|
SUMAN TULSHIRAM INGOLE
|
1818008WL001049
|
SUMAN TULSHIRAM INGOLE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUMANTULSHIRAMINGOLE
|
(000000)
|
110
|
SHIRUR KASAR
|
MH-18-008-036-002/938 (NIMGAON)
|
1818008000NRG23270420220032636
|
27/04/2022
|
VARSHA JANARDHAN DEVKAR
|
1818008WL001049
|
VARSHA JANARDHAN DEVKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VARSHAJANARDHANDEVKAR
|
(000000)
|
111
|
SHIRUR KASAR
|
MH-18-008-036-002/939 (NIMGAON)
|
1818008000NRG23270420220032637
|
27/04/2022
|
ABHIMANYU ARJUN DEVKAR
|
1818008WL001049
|
ABHIMANYU ARJUN DEVKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ABHIMANYUARJUNDEVKAR
|
(000000)
|
112
|
SHIRUR KASAR
|
MH-18-008-036-002/939 (NIMGAON)
|
1818008000NRG23270420220032638
|
27/04/2022
|
SONALI ABHIMANYU DEVKAR
|
1818008WL001049
|
SONALI ABHIMANYU DEVKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SONALIABHIMANYUDEVKAR
|
(000000)
|
113
|
SHIRUR KASAR
|
MH-18-008-036-002/940 (NIMGAON)
|
1818008000NRG23270420220032639
|
27/04/2022
|
CHABURAV PARASRAM KURHE
|
1818008WL001049
|
CHABURAV PARASRAM KURHE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
CHABURAVPARASRAMKURHE
|
(000000)
|
114
|
SHIRUR KASAR
|
MH-18-008-036-002/943 (NIMGAON)
|
1818008000NRG23270420220032644
|
27/04/2022
|
MONIKA MAHADEV LOKHANDE
|
1818008WL001049
|
MONIKA MAHADEV LOKHANDE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MONIKAMAHADEVLOKHANDE
|
(000000)
|
115
|
SHIRUR KASAR
|
MH-18-008-036-002/944 (NIMGAON)
|
1818008000NRG23270420220032645
|
27/04/2022
|
VINOD RAMDAS GHULE
|
1818008WL001049
|
VINOD RAMDAS GHULE
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VINODRAMDASGHULE
|
(000000)
|
116
|
SHIRUR KASAR
|
MH-18-008-036-002/947 (NIMGAON)
|
1818008000NRG23270420220032647
|
27/04/2022
|
SUREKHA DNYANESHWAR GHUNGRAD
|
1818008WL001049
|
SUREKHA DNYANESHWAR GHUNGRAD
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUREKHADNYANESHWARGHUNGRAD
|
(000000)
|
117
|
SHIRUR KASAR
|
MH-18-008-036-002/971 (NIMGAON)
|
1818008000NRG23270420220032584
|
27/04/2022
|
mandikane bandu vamburkar
|
1818008WL001048
|
mandikane bandu vamburkar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
mandikanebanduvamburkar
|
(000000)
|
118
|
SHIRUR KASAR
|
MH-18-008-036-002/976 (NIMGAON)
|
1818008000NRG23270420220032651
|
27/04/2022
|
somnath jagannath devkar
|
1818008WL001049
|
somnath jagannath devkar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
somnathjagannathdevkar
|
(000000)
|
119
|
SHIRUR KASAR
|
MH-18-008-036-002/983 (NIMGAON)
|
1818008000NRG23270420220032656
|
27/04/2022
|
sunil dhondiba devkar
|
1818008WL001049
|
sunil dhondiba devkar
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sunildhondibadevkar
|
(000000)
|
120
|
SHIRUR KASAR
|
MH-18-008-036-002/986 (NIMGAON)
|
1818008000NRG23270420220032659
|
27/04/2022
|
devkar sudam kisan
|
1818008WL001049
|
devkar sudam kisan
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
devkarsudamkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135168
|
135168
|
|
|
|
|
|
|
|
121
|
SHIRUR KASAR
|
MH-18-008-004-001/1387 (BAWI)
|
1818008000NRG23260420220029877
|
27/04/2022
|
kamal shrimant dhakne
|
1818008WL000968
|
kamal shrimant dhakne
|
00415
|
SBIN0011509
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
kamalshrimantdhakne
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
122
|
SHIRUR KASAR
|
MH-18-008-036-002/114 (NIMGAON)
|
1818008000NRG23270420220032733
|
27/04/2022
|
DEVKAER SHESRAO LAXMAN
|
1818008WL001051
|
DEVKAER SHESRAO LAXMAN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVKAERSHESRAOLAXMAN
|
(000000)
|
123
|
SHIRUR KASAR
|
MH-18-008-036-002/226 (NIMGAON)
|
1818008000NRG23270420220032502
|
27/04/2022
|
JARE MEEDHU VITHAL
|
1818008WL001048
|
JARE MEEDHU VITHAL
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
JAREMEEDHUVITHAL
|
(000000)
|
124
|
SHIRUR KASAR
|
MH-18-008-036-002/237 (NIMGAON)
|
1818008000NRG23270420220032747
|
27/04/2022
|
BANDU
|
1818008WL001051
|
BANDU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BANDU
|
(000000)
|
125
|
SHIRUR KASAR
|
MH-18-008-036-002/243 (NIMGAON)
|
1818008000NRG23270420220032750
|
27/04/2022
|
SATALE SONAJI SHRPATE
|
1818008WL001051
|
SATALE SONAJI SHRPATE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALESONAJISHRPATE
|
(000000)
|
126
|
SHIRUR KASAR
|
MH-18-008-036-002/247 (NIMGAON)
|
1818008000NRG23270420220032661
|
27/04/2022
|
SHALKAE BANDU BAPURAO
|
1818008WL001050
|
SHALKAE BANDU BAPURAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHALKAEBANDUBAPURAO
|
(000000)
|
127
|
SHIRUR KASAR
|
MH-18-008-036-002/247 (NIMGAON)
|
1818008000NRG23270420220032662
|
27/04/2022
|
SHALKAE PARVATHI BANDU
|
1818008WL001050
|
SHALKAE PARVATHI BANDU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHALKAEPARVATHIBANDU
|
(000000)
|
128
|
SHIRUR KASAR
|
MH-18-008-036-002/252 (NIMGAON)
|
1818008000NRG23270420220032753
|
27/04/2022
|
CHANDRAKALA
|
1818008WL001051
|
CHANDRAKALA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
CHANDRAKALA
|
(000000)
|
129
|
SHIRUR KASAR
|
MH-18-008-036-002/252 (NIMGAON)
|
1818008000NRG23270420220032505
|
27/04/2022
|
KALPNA DADASAHEB SAVASE
|
1818008WL001048
|
KALPNA DADASAHEB SAVASE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KALPNADADASAHEBSAVASE
|
(000000)
|
130
|
SHIRUR KASAR
|
MH-18-008-036-002/252 (NIMGAON)
|
1818008000NRG23270420220032752
|
27/04/2022
|
LAHURAO
|
1818008WL001051
|
LAHURAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
A/c Blocked or Frozen
|
|
|
131
|
SHIRUR KASAR
|
MH-18-008-036-002/252 (NIMGAON)
|
1818008000NRG23270420220032504
|
27/04/2022
|
SAVASE DADASHEB LAHURAO
|
1818008WL001048
|
SAVASE DADASHEB LAHURAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAVASEDADASHEBLAHURAO
|
(000000)
|
132
|
SHIRUR KASAR
|
MH-18-008-036-002/253 (NIMGAON)
|
1818008000NRG23270420220032755
|
27/04/2022
|
SATALAE CHANDRAKALA LAXMAN
|
1818008WL001051
|
SATALAE CHANDRAKALA LAXMAN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALAECHANDRAKALALAXMAN
|
(000000)
|
133
|
SHIRUR KASAR
|
MH-18-008-036-002/253 (NIMGAON)
|
1818008000NRG23270420220032754
|
27/04/2022
|
SATALAE LAXMAN BABAURAO
|
1818008WL001051
|
SATALAE LAXMAN BABAURAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALAELAXMANBABAURAO
|
(000000)
|
134
|
SHIRUR KASAR
|
MH-18-008-036-002/254 (NIMGAON)
|
1818008000NRG23270420220032663
|
27/04/2022
|
bapudeo subhash ingole
|
1818008WL001050
|
bapudeo subhash ingole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bapudeosubhashingole
|
(000000)
|
135
|
SHIRUR KASAR
|
MH-18-008-036-002/254 (NIMGAON)
|
1818008000NRG23270420220032664
|
27/04/2022
|
komal bapudeo ingole
|
1818008WL001050
|
komal bapudeo ingole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
komalbapudeoingole
|
(000000)
|
136
|
SHIRUR KASAR
|
MH-18-008-036-002/260 (NIMGAON)
|
1818008000NRG23270420220032665
|
27/04/2022
|
BABASHEB
|
1818008WL001050
|
BABASHEB
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BABASHEB
|
(000000)
|
137
|
SHIRUR KASAR
|
MH-18-008-036-002/260 (NIMGAON)
|
1818008000NRG23270420220032666
|
27/04/2022
|
SATALAE SUNEETA BABASHEB
|
1818008WL001050
|
SATALAE SUNEETA BABASHEB
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALAESUNEETABABASHEB
|
(000000)
|
138
|
SHIRUR KASAR
|
MH-18-008-036-002/262 (NIMGAON)
|
1818008000NRG23270420220032756
|
27/04/2022
|
JIJUBAI
|
1818008WL001051
|
JIJUBAI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
JIJUBAI
|
(000000)
|
139
|
SHIRUR KASAR
|
MH-18-008-036-002/268 (NIMGAON)
|
1818008000NRG23270420220032507
|
27/04/2022
|
SATALAE KOMAL SANTHOESHA
|
1818008WL001048
|
SATALAE KOMAL SANTHOESHA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALAEKOMALSANTHOESHA
|
(000000)
|
140
|
SHIRUR KASAR
|
MH-18-008-036-002/270 (NIMGAON)
|
1818008000NRG23270420220032509
|
27/04/2022
|
SAVASAE GANGUBAI THERTHARAM
|
1818008WL001048
|
SAVASAE GANGUBAI THERTHARAM
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAVASAEGANGUBAITHERTHARAM
|
(000000)
|
141
|
SHIRUR KASAR
|
MH-18-008-036-002/270 (NIMGAON)
|
1818008000NRG23270420220032508
|
27/04/2022
|
SAVASAE THERTHARAM RAMDAS
|
1818008WL001048
|
SAVASAE THERTHARAM RAMDAS
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAVASAETHERTHARAMRAMDAS
|
(000000)
|
142
|
SHIRUR KASAR
|
MH-18-008-036-002/275 (NIMGAON)
|
1818008000NRG23270420220032512
|
27/04/2022
|
DAGDu
|
1818008WL001048
|
DAGDu
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DAGDu
|
(000000)
|
143
|
SHIRUR KASAR
|
MH-18-008-036-002/275 (NIMGAON)
|
1818008000NRG23270420220032514
|
27/04/2022
|
sachin dagdu satale
|
1818008WL001048
|
sachin dagdu satale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sachindagdusatale
|
(000000)
|
144
|
SHIRUR KASAR
|
MH-18-008-036-002/275 (NIMGAON)
|
1818008000NRG23270420220032513
|
27/04/2022
|
satalae shilpa dagdu
|
1818008WL001048
|
satalae shilpa dagdu
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
satalaeshilpadagdu
|
(000000)
|
145
|
SHIRUR KASAR
|
MH-18-008-036-002/275 (NIMGAON)
|
1818008000NRG23270420220032757
|
27/04/2022
|
SATALAE SUMAN DAGADAU
|
1818008WL001051
|
SATALAE SUMAN DAGADAU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALAESUMANDAGADAU
|
(000000)
|
146
|
SHIRUR KASAR
|
MH-18-008-036-002/276 (NIMGAON)
|
1818008000NRG23270420220032668
|
27/04/2022
|
INDUBAI
|
1818008WL001050
|
INDUBAI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INDUBAI
|
(000000)
|
147
|
SHIRUR KASAR
|
MH-18-008-036-002/276 (NIMGAON)
|
1818008000NRG23270420220032667
|
27/04/2022
|
SARAD
|
1818008WL001050
|
SARAD
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SARAD
|
(000000)
|
148
|
SHIRUR KASAR
|
MH-18-008-036-002/276 (NIMGAON)
|
1818008000NRG23270420220032669
|
27/04/2022
|
SUNEETA
|
1818008WL001050
|
SUNEETA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUNEETA
|
(000000)
|
149
|
SHIRUR KASAR
|
MH-18-008-036-002/278 (NIMGAON)
|
1818008000NRG23270420220032671
|
27/04/2022
|
INGALAE KUSALAY MADHUKAER
|
1818008WL001050
|
INGALAE KUSALAY MADHUKAER
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAEKUSALAYMADHUKAER
|
(000000)
|
150
|
SHIRUR KASAR
|
MH-18-008-036-002/278 (NIMGAON)
|
1818008000NRG23270420220032670
|
27/04/2022
|
INGALAE MADHUKAER KONDEEBA
|
1818008WL001050
|
INGALAE MADHUKAER KONDEEBA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAEMADHUKAERKONDEEBA
|
(000000)
|
151
|
SHIRUR KASAR
|
MH-18-008-036-002/285 (NIMGAON)
|
1818008000NRG23270420220032672
|
27/04/2022
|
SATALAE KUSABAI POPAT
|
1818008WL001050
|
SATALAE KUSABAI POPAT
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALAEKUSABAIPOPAT
|
(000000)
|
152
|
SHIRUR KASAR
|
MH-18-008-036-002/289 (NIMGAON)
|
1818008000NRG23270420220032675
|
27/04/2022
|
ashok kashinath ingole
|
1818008WL001050
|
ashok kashinath ingole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ashokkashinathingole
|
(000000)
|
153
|
SHIRUR KASAR
|
MH-18-008-036-002/290 (NIMGAON)
|
1818008000NRG23270420220032676
|
27/04/2022
|
INGALAE BABASHEB DAGADU
|
1818008WL001050
|
INGALAE BABASHEB DAGADU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAEBABASHEBDAGADU
|
(000000)
|
154
|
SHIRUR KASAR
|
MH-18-008-036-002/291 (NIMGAON)
|
1818008000NRG23270420220032677
|
27/04/2022
|
bharat kondiba satale
|
1818008WL001050
|
bharat kondiba satale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bharatkondibasatale
|
(000000)
|
155
|
SHIRUR KASAR
|
MH-18-008-036-002/293 (NIMGAON)
|
1818008000NRG23270420220032758
|
27/04/2022
|
SATALAE ASHOK DAYNOBA
|
1818008WL001051
|
SATALAE ASHOK DAYNOBA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALAEASHOKDAYNOBA
|
(000000)
|
156
|
SHIRUR KASAR
|
MH-18-008-036-002/294 (NIMGAON)
|
1818008000NRG23270420220032759
|
27/04/2022
|
RUKHAMANAI
|
1818008WL001051
|
RUKHAMANAI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RUKHAMANAI
|
(000000)
|
157
|
SHIRUR KASAR
|
MH-18-008-036-002/295 (NIMGAON)
|
1818008000NRG23270420220032761
|
27/04/2022
|
INGALAE BHNUSHEB SHESRAO
|
1818008WL001051
|
INGALAE BHNUSHEB SHESRAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAEBHNUSHEBSHESRAO
|
(000000)
|
158
|
SHIRUR KASAR
|
MH-18-008-036-002/295 (NIMGAON)
|
1818008000NRG23270420220032760
|
27/04/2022
|
INGALAE SANJAVANI SHESRAO
|
1818008WL001051
|
INGALAE SANJAVANI SHESRAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAESANJAVANISHESRAO
|
(000000)
|
159
|
SHIRUR KASAR
|
MH-18-008-036-002/297 (NIMGAON)
|
1818008000NRG23270420220032678
|
27/04/2022
|
BANASE
|
1818008WL001050
|
BANASE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BANASE
|
(000000)
|
160
|
SHIRUR KASAR
|
MH-18-008-036-002/297 (NIMGAON)
|
1818008000NRG23270420220032679
|
27/04/2022
|
INGALAE KALUBAI BANASE
|
1818008WL001050
|
INGALAE KALUBAI BANASE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAEKALUBAIBANASE
|
(000000)
|
161
|
SHIRUR KASAR
|
MH-18-008-036-002/306 (NIMGAON)
|
1818008000NRG23270420220032762
|
27/04/2022
|
SANGITA
|
1818008WL001051
|
SANGITA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SANGITA
|
(000000)
|
162
|
SHIRUR KASAR
|
MH-18-008-036-002/307 (NIMGAON)
|
1818008000NRG23270420220032681
|
27/04/2022
|
DADASHEB
|
1818008WL001050
|
DADASHEB
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DADASHEB
|
(000000)
|
163
|
SHIRUR KASAR
|
MH-18-008-036-002/309 (NIMGAON)
|
1818008000NRG23270420220032682
|
27/04/2022
|
SATHALAE GANGUBAI NEWRUTHI
|
1818008WL001050
|
SATHALAE GANGUBAI NEWRUTHI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATHALAEGANGUBAINEWRUTHI
|
(000000)
|
164
|
SHIRUR KASAR
|
MH-18-008-036-002/312 (NIMGAON)
|
1818008000NRG23270420220032683
|
27/04/2022
|
LAXMAN
|
1818008WL001050
|
LAXMAN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
LAXMAN
|
(000000)
|
165
|
SHIRUR KASAR
|
MH-18-008-036-002/313 (NIMGAON)
|
1818008000NRG23270420220032763
|
27/04/2022
|
INGALAE GOVRDAHAN KISAN
|
1818008WL001051
|
INGALAE GOVRDAHAN KISAN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAEGOVRDAHANKISAN
|
(000000)
|
166
|
SHIRUR KASAR
|
MH-18-008-036-002/313 (NIMGAON)
|
1818008000NRG23270420220032764
|
27/04/2022
|
INGALAE KALINDA GOVRDAHAN
|
1818008WL001051
|
INGALAE KALINDA GOVRDAHAN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAEKALINDAGOVRDAHAN
|
(000000)
|
167
|
SHIRUR KASAR
|
MH-18-008-036-002/314 (NIMGAON)
|
1818008000NRG23270420220032684
|
27/04/2022
|
SATHALAE MANDABAI BHANUDAS
|
1818008WL001050
|
SATHALAE MANDABAI BHANUDAS
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATHALAEMANDABAIBHANUDAS
|
(000000)
|
168
|
SHIRUR KASAR
|
MH-18-008-036-002/316 (NIMGAON)
|
1818008000NRG23270420220032685
|
27/04/2022
|
INGALAE CHANDRAKALA SHREE KISAN
|
1818008WL001050
|
INGALAE CHANDRAKALA SHREE KISAN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGALAECHANDRAKALASHREEKISAN
|
(000000)
|
169
|
SHIRUR KASAR
|
MH-18-008-036-002/317 (NIMGAON)
|
1818008000NRG23270420220032515
|
27/04/2022
|
SAVITA
|
1818008WL001048
|
SAVITA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAVITA
|
(000000)
|
170
|
SHIRUR KASAR
|
MH-18-008-036-002/319 (NIMGAON)
|
1818008000NRG23270420220032516
|
27/04/2022
|
SATHALAE RAVNATH CHIMAJI
|
1818008WL001048
|
SATHALAE RAVNATH CHIMAJI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATHALAERAVNATHCHIMAJI
|
(000000)
|
171
|
SHIRUR KASAR
|
MH-18-008-036-002/319 (NIMGAON)
|
1818008000NRG23270420220032517
|
27/04/2022
|
SATHALAE SARESVATHI RAVNATH
|
1818008WL001048
|
SATHALAE SARESVATHI RAVNATH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATHALAESARESVATHIRAVNATH
|
(000000)
|
172
|
SHIRUR KASAR
|
MH-18-008-036-002/320 (NIMGAON)
|
1818008000NRG23270420220032765
|
27/04/2022
|
SATHALAE KANATABAI BAHURAO
|
1818008WL001051
|
SATHALAE KANATABAI BAHURAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATHALAEKANATABAIBAHURAO
|
(000000)
|
173
|
SHIRUR KASAR
|
MH-18-008-036-002/321 (NIMGAON)
|
1818008000NRG23270420220032686
|
27/04/2022
|
SAVASAE VAJINATH GANPAT
|
1818008WL001050
|
SAVASAE VAJINATH GANPAT
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAVASAEVAJINATHGANPAT
|
(000000)
|
174
|
SHIRUR KASAR
|
MH-18-008-036-002/323 (NIMGAON)
|
1818008000NRG23270420220032766
|
27/04/2022
|
SAVASAE RATHNABAI PRBHAKER
|
1818008WL001051
|
SAVASAE RATHNABAI PRBHAKER
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAVASAERATHNABAIPRBHAKER
|
(000000)
|
175
|
SHIRUR KASAR
|
MH-18-008-036-002/331 (NIMGAON)
|
1818008000NRG23270420220032768
|
27/04/2022
|
DINKAER
|
1818008WL001051
|
DINKAER
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DINKAER
|
(000000)
|
176
|
SHIRUR KASAR
|
MH-18-008-036-002/332 (NIMGAON)
|
1818008000NRG23270420220032688
|
27/04/2022
|
kirtabai laxman satale
|
1818008WL001050
|
kirtabai laxman satale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
kirtabailaxmansatale
|
(000000)
|
177
|
SHIRUR KASAR
|
MH-18-008-036-002/332 (NIMGAON)
|
1818008000NRG23270420220032687
|
27/04/2022
|
SATHALAE LAXMAN BHAGAVT
|
1818008WL001050
|
SATHALAE LAXMAN BHAGAVT
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATHALAELAXMANBHAGAVT
|
(000000)
|
178
|
SHIRUR KASAR
|
MH-18-008-036-002/335 (NIMGAON)
|
1818008000NRG23270420220032770
|
27/04/2022
|
KUSUM
|
1818008WL001051
|
KUSUM
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KUSUM
|
(000000)
|
179
|
SHIRUR KASAR
|
MH-18-008-036-002/335 (NIMGAON)
|
1818008000NRG23270420220032769
|
27/04/2022
|
SHADEV
|
1818008WL001051
|
SHADEV
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHADEV
|
(000000)
|
180
|
SHIRUR KASAR
|
MH-18-008-036-002/339 (NIMGAON)
|
1818008000NRG23270420220032594
|
27/04/2022
|
VAGMARE BANDU DAVREDAS
|
1818008WL001049
|
VAGMARE BANDU DAVREDAS
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VAGMAREBANDUDAVREDAS
|
(000000)
|
181
|
SHIRUR KASAR
|
MH-18-008-036-002/343 (NIMGAON)
|
1818008000NRG23270420220032771
|
27/04/2022
|
ASHOK
|
1818008WL001051
|
ASHOK
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ASHOK
|
(000000)
|
182
|
SHIRUR KASAR
|
MH-18-008-036-002/355 (NIMGAON)
|
1818008000NRG23270420220032518
|
27/04/2022
|
PRAKASHA
|
1818008WL001048
|
PRAKASHA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
PRAKASHA
|
(000000)
|
183
|
SHIRUR KASAR
|
MH-18-008-036-002/356 (NIMGAON)
|
1818008000NRG23270420220032692
|
27/04/2022
|
SHIVAJI
|
1818008WL001050
|
SHIVAJI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHIVAJI
|
(000000)
|
184
|
SHIRUR KASAR
|
MH-18-008-036-002/358 (NIMGAON)
|
1818008000NRG23270420220032694
|
27/04/2022
|
sunil trimbak satale
|
1818008WL001050
|
sunil trimbak satale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
suniltrimbaksatale
|
(000000)
|
185
|
SHIRUR KASAR
|
MH-18-008-036-002/360 (NIMGAON)
|
1818008000NRG23270420220032695
|
27/04/2022
|
MADAKAE SURYBAHAN SHVRAM
|
1818008WL001050
|
MADAKAE SURYBAHAN SHVRAM
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MADAKAESURYBAHANSHVRAM
|
(000000)
|
186
|
SHIRUR KASAR
|
MH-18-008-036-002/361 (NIMGAON)
|
1818008000NRG23270420220032519
|
27/04/2022
|
SHEDEV
|
1818008WL001048
|
SHEDEV
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHEDEV
|
(000000)
|
187
|
SHIRUR KASAR
|
MH-18-008-036-002/420 (NIMGAON)
|
1818008000NRG23270420220032521
|
27/04/2022
|
GOGARE DINKAR LAHANU
|
1818008WL001048
|
GOGARE DINKAR LAHANU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GOGAREDINKARLAHANU
|
(000000)
|
188
|
SHIRUR KASAR
|
MH-18-008-036-002/434 (NIMGAON)
|
1818008000NRG23270420220032696
|
27/04/2022
|
GANESH
|
1818008WL001050
|
GANESH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GANESH
|
(000000)
|
189
|
SHIRUR KASAR
|
MH-18-008-036-002/434 (NIMGAON)
|
1818008000NRG23270420220032697
|
27/04/2022
|
INGULE GITA GANESH
|
1818008WL001050
|
INGULE GITA GANESH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGULEGITAGANESH
|
(000000)
|
190
|
SHIRUR KASAR
|
MH-18-008-036-002/438 (NIMGAON)
|
1818008000NRG23270420220032775
|
27/04/2022
|
SHIVNATH
|
1818008WL001051
|
SHIVNATH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHIVNATH
|
(000000)
|
191
|
SHIRUR KASAR
|
MH-18-008-036-002/438 (NIMGAON)
|
1818008000NRG23270420220032776
|
27/04/2022
|
TRISHAL
|
1818008WL001051
|
TRISHAL
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
TRISHAL
|
(000000)
|
192
|
SHIRUR KASAR
|
MH-18-008-036-002/442 (NIMGAON)
|
1818008000NRG23270420220032777
|
27/04/2022
|
BALU
|
1818008WL001051
|
BALU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BALU
|
(000000)
|
193
|
SHIRUR KASAR
|
MH-18-008-036-002/448 (NIMGAON)
|
1818008000NRG23270420220032523
|
27/04/2022
|
shreemant bhauge satle
|
1818008WL001048
|
shreemant bhauge satle
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
shreemantbhaugesatle
|
(000000)
|
194
|
SHIRUR KASAR
|
MH-18-008-036-002/453 (NIMGAON)
|
1818008000NRG23270420220032524
|
27/04/2022
|
JYOTIRAM
|
1818008WL001048
|
JYOTIRAM
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
JYOTIRAM
|
(000000)
|
195
|
SHIRUR KASAR
|
MH-18-008-036-002/453 (NIMGAON)
|
1818008000NRG23270420220032525
|
27/04/2022
|
PAWAR VIJUBAI
|
1818008WL001048
|
PAWAR VIJUBAI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
PAWARVIJUBAI
|
(000000)
|
196
|
SHIRUR KASAR
|
MH-18-008-036-002/458 (NIMGAON)
|
1818008000NRG23270420220032703
|
27/04/2022
|
SATALE RAMNATH
|
1818008WL001050
|
SATALE RAMNATH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALERAMNATH
|
(000000)
|
197
|
SHIRUR KASAR
|
MH-18-008-036-002/465 (NIMGAON)
|
1818008000NRG23270420220032704
|
27/04/2022
|
RAJENDRA
|
1818008WL001050
|
RAJENDRA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAJENDRA
|
(000000)
|
198
|
SHIRUR KASAR
|
MH-18-008-036-002/465 (NIMGAON)
|
1818008000NRG23270420220032705
|
27/04/2022
|
trimbak dagadu sawase
|
1818008WL001050
|
trimbak dagadu sawase
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
trimbakdagadusawase
|
(000000)
|
199
|
SHIRUR KASAR
|
MH-18-008-036-002/471 (NIMGAON)
|
1818008000NRG23270420220032778
|
27/04/2022
|
BHIMBAI
|
1818008WL001051
|
BHIMBAI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BHIMBAI
|
(000000)
|
200
|
SHIRUR KASAR
|
MH-18-008-036-002/472 (NIMGAON)
|
1818008000NRG23270420220032779
|
27/04/2022
|
PRALAD
|
1818008WL001051
|
PRALAD
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
A/c Blocked or Frozen
|
|
|
201
|
SHIRUR KASAR
|
MH-18-008-036-002/473 (NIMGAON)
|
1818008000NRG23270420220032706
|
27/04/2022
|
SANTOSH
|
1818008WL001050
|
SANTOSH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SANTOSH
|
(000000)
|
202
|
SHIRUR KASAR
|
MH-18-008-036-002/484 (NIMGAON)
|
1818008000NRG23270420220032707
|
27/04/2022
|
JADHAV KACHRU
|
1818008WL001050
|
JADHAV KACHRU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
JADHAVKACHRU
|
(000000)
|
203
|
SHIRUR KASAR
|
MH-18-008-036-002/485 (NIMGAON)
|
1818008000NRG23270420220032526
|
27/04/2022
|
INGOLE KUSUM
|
1818008WL001048
|
INGOLE KUSUM
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGOLEKUSUM
|
(000000)
|
204
|
SHIRUR KASAR
|
MH-18-008-036-002/487 (NIMGAON)
|
1818008000NRG23270420220032527
|
27/04/2022
|
INGOLE SHITAL
|
1818008WL001048
|
INGOLE SHITAL
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INGOLESHITAL
|
(000000)
|
205
|
SHIRUR KASAR
|
MH-18-008-036-002/488 (NIMGAON)
|
1818008000NRG23270420220032781
|
27/04/2022
|
NILAWATI
|
1818008WL001051
|
NILAWATI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NILAWATI
|
(000000)
|
206
|
SHIRUR KASAR
|
MH-18-008-036-002/488 (NIMGAON)
|
1818008000NRG23270420220032780
|
27/04/2022
|
SATISH
|
1818008WL001051
|
SATISH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
A/c Blocked or Frozen
|
|
|
207
|
SHIRUR KASAR
|
MH-18-008-036-002/498 (NIMGAON)
|
1818008000NRG23270420220032596
|
27/04/2022
|
GITA
|
1818008WL001049
|
GITA
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GITA
|
(000000)
|
208
|
SHIRUR KASAR
|
MH-18-008-036-002/498 (NIMGAON)
|
1818008000NRG23270420220032595
|
27/04/2022
|
TUKARAM
|
1818008WL001049
|
TUKARAM
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
TUKARAM
|
(000000)
|
209
|
SHIRUR KASAR
|
MH-18-008-036-002/499 (NIMGAON)
|
1818008000NRG23270420220032528
|
27/04/2022
|
BHAUSAHEB
|
1818008WL001048
|
BHAUSAHEB
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BHAUSAHEB
|
(000000)
|
210
|
SHIRUR KASAR
|
MH-18-008-036-002/499 (NIMGAON)
|
1818008000NRG23270420220032529
|
27/04/2022
|
RANI
|
1818008WL001048
|
RANI
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RANI
|
(000000)
|
211
|
SHIRUR KASAR
|
MH-18-008-036-002/502 (NIMGAON)
|
1818008000NRG23270420220032530
|
27/04/2022
|
SAWASE SHIVNATH
|
1818008WL001048
|
SAWASE SHIVNATH
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAWASESHIVNATH
|
(000000)
|
212
|
SHIRUR KASAR
|
MH-18-008-036-002/598 (NIMGAON)
|
1818008000NRG23270420220032708
|
27/04/2022
|
SELKHE SUDAM DADARAO
|
1818008WL001050
|
SELKHE SUDAM DADARAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SELKHESUDAMDADARAO
|
(000000)
|
213
|
SHIRUR KASAR
|
MH-18-008-036-002/613 (NIMGAON)
|
1818008000NRG23270420220032531
|
27/04/2022
|
gaykwad dilip lahu
|
1818008WL001048
|
gaykwad dilip lahu
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gaykwaddiliplahu
|
(000000)
|
214
|
SHIRUR KASAR
|
MH-18-008-036-002/613 (NIMGAON)
|
1818008000NRG23270420220032532
|
27/04/2022
|
SWATI DILIP GAYKWAD
|
1818008WL001048
|
SWATI DILIP GAYKWAD
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SWATIDILIPGAYKWAD
|
(000000)
|
215
|
SHIRUR KASAR
|
MH-18-008-036-002/617 (NIMGAON)
|
1818008000NRG23270420220032599
|
27/04/2022
|
dhere godabai sakharam
|
1818008WL001049
|
dhere godabai sakharam
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
A/c Blocked or Frozen
|
|
|
216
|
SHIRUR KASAR
|
MH-18-008-036-002/617 (NIMGAON)
|
1818008000NRG23270420220032598
|
27/04/2022
|
dhere sakharam dhodiba
|
1818008WL001049
|
dhere sakharam dhodiba
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dheresakharamdhodiba
|
(000000)
|
217
|
SHIRUR KASAR
|
MH-18-008-036-002/619 (NIMGAON)
|
1818008000NRG23270420220032533
|
27/04/2022
|
jojare lahanu andu
|
1818008WL001048
|
jojare lahanu andu
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
jojarelahanuandu
|
(000000)
|
218
|
SHIRUR KASAR
|
MH-18-008-036-002/621 (NIMGAON)
|
1818008000NRG23270420220032535
|
27/04/2022
|
jojare bhaskar lahanu
|
1818008WL001048
|
jojare bhaskar lahanu
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
jojarebhaskarlahanu
|
(000000)
|
219
|
SHIRUR KASAR
|
MH-18-008-036-002/625 (NIMGAON)
|
1818008000NRG23270420220032709
|
27/04/2022
|
SATALE ARJUN BHIVSEN
|
1818008WL001050
|
SATALE ARJUN BHIVSEN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
A/c Blocked or Frozen
|
|
|
220
|
SHIRUR KASAR
|
MH-18-008-036-002/625 (NIMGAON)
|
1818008000NRG23270420220032710
|
27/04/2022
|
SATLE KASHINDA ARJUN
|
1818008WL001050
|
SATLE KASHINDA ARJUN
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATLEKASHINDAARJUN
|
(000000)
|
221
|
SHIRUR KASAR
|
MH-18-008-036-002/626 (NIMGAON)
|
1818008000NRG23270420220032711
|
27/04/2022
|
SATALE BHIVSEN ANANDARAO
|
1818008WL001050
|
SATALE BHIVSEN ANANDARAO
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SATALEBHIVSENANANDARAO
|
(000000)
|
222
|
SHIRUR KASAR
|
MH-18-008-036-002/879 (NIMGAON)
|
1818008000NRG23270420220032713
|
27/04/2022
|
gangaram dagadu savase
|
1818008WL001050
|
gangaram dagadu savase
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gangaramdagadusavase
|
(000000)
|
223
|
SHIRUR KASAR
|
MH-18-008-036-002/879 (NIMGAON)
|
1818008000NRG23270420220032714
|
27/04/2022
|
mohanabai gangaram savase
|
1818008WL001050
|
mohanabai gangaram savase
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
mohanabaigangaramsavase
|
(000000)
|
224
|
SHIRUR KASAR
|
MH-18-008-036-002/880 (NIMGAON)
|
1818008000NRG23270420220032784
|
27/04/2022
|
angad rama ingole
|
1818008WL001051
|
angad rama ingole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
angadramaingole
|
(000000)
|
225
|
SHIRUR KASAR
|
MH-18-008-036-002/887 (NIMGAON)
|
1818008000NRG23270420220032715
|
27/04/2022
|
subhash yadav ingole
|
1818008WL001050
|
subhash yadav ingole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
subhashyadavingole
|
(000000)
|
226
|
SHIRUR KASAR
|
MH-18-008-036-002/888 (NIMGAON)
|
1818008000NRG23270420220032716
|
27/04/2022
|
kisan umaji jadhav
|
1818008WL001050
|
kisan umaji jadhav
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
kisanumajijadhav
|
(000000)
|
227
|
SHIRUR KASAR
|
MH-18-008-036-002/889 (NIMGAON)
|
1818008000NRG23270420220032787
|
27/04/2022
|
dnyanoba baburao satale
|
1818008WL001051
|
dnyanoba baburao satale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dnyanobababuraosatale
|
(000000)
|
228
|
SHIRUR KASAR
|
MH-18-008-036-002/890 (NIMGAON)
|
1818008000NRG23270420220032788
|
27/04/2022
|
kalyan zunga satale
|
1818008WL001051
|
kalyan zunga satale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
kalyanzungasatale
|
(000000)
|
229
|
SHIRUR KASAR
|
MH-18-008-036-002/891 (NIMGAON)
|
1818008000NRG23270420220032789
|
27/04/2022
|
rahibai pralhad satale
|
1818008WL001051
|
rahibai pralhad satale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rahibaipralhadsatale
|
(000000)
|
230
|
SHIRUR KASAR
|
MH-18-008-036-002/892 (NIMGAON)
|
1818008000NRG23270420220032790
|
27/04/2022
|
suman gorak divate
|
1818008WL001051
|
suman gorak divate
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sumangorakdivate
|
(000000)
|
231
|
SHIRUR KASAR
|
MH-18-008-036-002/902 (NIMGAON)
|
1818008000NRG23270420220032537
|
27/04/2022
|
DEVRAO RANGNATH INGOLE
|
1818008WL001048
|
DEVRAO RANGNATH INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DEVRAORANGNATHINGOLE
|
(000000)
|
232
|
SHIRUR KASAR
|
MH-18-008-036-002/902 (NIMGAON)
|
1818008000NRG23270420220032538
|
27/04/2022
|
LAXMIBAI DEVRAO INGOLE
|
1818008WL001048
|
LAXMIBAI DEVRAO INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
LAXMIBAIDEVRAOINGOLE
|
(000000)
|
233
|
SHIRUR KASAR
|
MH-18-008-036-002/903 (NIMGAON)
|
1818008000NRG23270420220032603
|
27/04/2022
|
SUBHASH GANGARAM SHINDE
|
1818008WL001049
|
SUBHASH GANGARAM SHINDE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUBHASHGANGARAMSHINDE
|
(000000)
|
234
|
SHIRUR KASAR
|
MH-18-008-036-002/903 (NIMGAON)
|
1818008000NRG23270420220032604
|
27/04/2022
|
SUMAN SUBHASH SHINDE
|
1818008WL001049
|
SUMAN SUBHASH SHINDE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUMANSUBHASHSHINDE
|
(000000)
|
235
|
SHIRUR KASAR
|
MH-18-008-036-002/905 (NIMGAON)
|
1818008000NRG23270420220032607
|
27/04/2022
|
KAMAL SHRIKANT JARE
|
1818008WL001049
|
KAMAL SHRIKANT JARE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KAMALSHRIKANTJARE
|
(000000)
|
236
|
SHIRUR KASAR
|
MH-18-008-036-002/905 (NIMGAON)
|
1818008000NRG23270420220032606
|
27/04/2022
|
SHRIKANT PRALHAD JARE
|
1818008WL001049
|
SHRIKANT PRALHAD JARE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHRIKANTPRALHADJARE
|
(000000)
|
237
|
SHIRUR KASAR
|
MH-18-008-036-002/906 (NIMGAON)
|
1818008000NRG23270420220032609
|
27/04/2022
|
SAVITA SUKHDEV SATLE
|
1818008WL001049
|
SAVITA SUKHDEV SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAVITASUKHDEVSATLE
|
(000000)
|
238
|
SHIRUR KASAR
|
MH-18-008-036-002/906 (NIMGAON)
|
1818008000NRG23270420220032608
|
27/04/2022
|
SUKHDEV NAMDEV SATLE
|
1818008WL001049
|
SUKHDEV NAMDEV SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUKHDEVNAMDEVSATLE
|
(000000)
|
239
|
SHIRUR KASAR
|
MH-18-008-036-002/906 (NIMGAON)
|
1818008000NRG23270420220032610
|
27/04/2022
|
SUMAN NAMDEV SATLE
|
1818008WL001049
|
SUMAN NAMDEV SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUMANNAMDEVSATLE
|
(000000)
|
240
|
SHIRUR KASAR
|
MH-18-008-036-002/907 (NIMGAON)
|
1818008000NRG23270420220032611
|
27/04/2022
|
ANKUSH RADHAKISAN INGOLE
|
1818008WL001049
|
ANKUSH RADHAKISAN INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ANKUSHRADHAKISANINGOLE
|
(000000)
|
241
|
SHIRUR KASAR
|
MH-18-008-036-002/907 (NIMGAON)
|
1818008000NRG23270420220032612
|
27/04/2022
|
JAYMALA ANKUSH INGOLE
|
1818008WL001049
|
JAYMALA ANKUSH INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
JAYMALAANKUSHINGOLE
|
(000000)
|
242
|
SHIRUR KASAR
|
MH-18-008-036-002/908 (NIMGAON)
|
1818008000NRG23270420220032613
|
27/04/2022
|
NARAYAN SHANTILAL SATLE
|
1818008WL001049
|
NARAYAN SHANTILAL SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NARAYANSHANTILALSATLE
|
(000000)
|
243
|
SHIRUR KASAR
|
MH-18-008-036-002/909 (NIMGAON)
|
1818008000NRG23270420220032717
|
27/04/2022
|
DINKAR KISAN SATLE
|
1818008WL001050
|
DINKAR KISAN SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DINKARKISANSATLE
|
(000000)
|
244
|
SHIRUR KASAR
|
MH-18-008-036-002/909 (NIMGAON)
|
1818008000NRG23270420220032718
|
27/04/2022
|
SUREKHA KISAN SATLE
|
1818008WL001050
|
SUREKHA KISAN SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUREKHAKISANSATLE
|
(000000)
|
245
|
SHIRUR KASAR
|
MH-18-008-036-002/910 (NIMGAON)
|
1818008000NRG23270420220032614
|
27/04/2022
|
ANKUSH SAKHARAM INGOLE
|
1818008WL001049
|
ANKUSH SAKHARAM INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ANKUSHSAKHARAMINGOLE
|
(000000)
|
246
|
SHIRUR KASAR
|
MH-18-008-036-002/910 (NIMGAON)
|
1818008000NRG23270420220032615
|
27/04/2022
|
INDUBAI ANKUSH INGOLE
|
1818008WL001049
|
INDUBAI ANKUSH INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
INDUBAIANKUSHINGOLE
|
(000000)
|
247
|
SHIRUR KASAR
|
MH-18-008-036-002/911 (NIMGAON)
|
1818008000NRG23270420220032617
|
27/04/2022
|
ANJALI VASHIST DHERE
|
1818008WL001049
|
ANJALI VASHIST DHERE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ANJALIVASHISTDHERE
|
(000000)
|
248
|
SHIRUR KASAR
|
MH-18-008-036-002/912 (NIMGAON)
|
1818008000NRG23270420220032618
|
27/04/2022
|
GONJARE ASHABAI LAHU
|
1818008WL001049
|
GONJARE ASHABAI LAHU
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GONJAREASHABAILAHU
|
(000000)
|
249
|
SHIRUR KASAR
|
MH-18-008-036-002/916 (NIMGAON)
|
1818008000NRG23270420220032621
|
27/04/2022
|
SAMBHAJI SHIVAJI WAGHMARE
|
1818008WL001049
|
SAMBHAJI SHIVAJI WAGHMARE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SAMBHAJISHIVAJIWAGHMARE
|
(000000)
|
250
|
SHIRUR KASAR
|
MH-18-008-036-002/918 (NIMGAON)
|
1818008000NRG23270420220032622
|
27/04/2022
|
MANGAL MOHAN SATLE
|
1818008WL001049
|
MANGAL MOHAN SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MANGALMOHANSATLE
|
(000000)
|
251
|
SHIRUR KASAR
|
MH-18-008-036-002/919 (NIMGAON)
|
1818008000NRG23270420220032623
|
27/04/2022
|
URMILA RAMA INGOLE
|
1818008WL001049
|
URMILA RAMA INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
URMILARAMAINGOLE
|
(000000)
|
252
|
SHIRUR KASAR
|
MH-18-008-036-002/921 (NIMGAON)
|
1818008000NRG23270420220032625
|
27/04/2022
|
ANGAD DINKAR SATKE
|
1818008WL001049
|
ANGAD DINKAR SATKE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ANGADDINKARSATKE
|
(000000)
|
253
|
SHIRUR KASAR
|
MH-18-008-036-002/922 (NIMGAON)
|
1818008000NRG23270420220032626
|
27/04/2022
|
ASHOK MOHAN SATLE
|
1818008WL001049
|
ASHOK MOHAN SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ASHOKMOHANSATLE
|
(000000)
|
254
|
SHIRUR KASAR
|
MH-18-008-036-002/923 (NIMGAON)
|
1818008000NRG23270420220032627
|
27/04/2022
|
ASHOK GOVARDHAN INGOLE
|
1818008WL001049
|
ASHOK GOVARDHAN INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ASHOKGOVARDHANINGOLE
|
(000000)
|
255
|
SHIRUR KASAR
|
MH-18-008-036-002/924 (NIMGAON)
|
1818008000NRG23270420220032628
|
27/04/2022
|
SHIVAJI RAMBHAU WAGHMARE
|
1818008WL001049
|
SHIVAJI RAMBHAU WAGHMARE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHIVAJIRAMBHAUWAGHMARE
|
(000000)
|
256
|
SHIRUR KASAR
|
MH-18-008-036-002/925 (NIMGAON)
|
1818008000NRG23270420220032630
|
27/04/2022
|
RUKHMIN VITTHAL PAWAR
|
1818008WL001049
|
RUKHMIN VITTHAL PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RUKHMINVITTHALPAWAR
|
(000000)
|
257
|
SHIRUR KASAR
|
MH-18-008-036-002/925 (NIMGAON)
|
1818008000NRG23270420220032629
|
27/04/2022
|
VITTHAL BAPURAV PAWAR
|
1818008WL001049
|
VITTHAL BAPURAV PAWAR
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VITTHALBAPURAVPAWAR
|
(000000)
|
258
|
SHIRUR KASAR
|
MH-18-008-036-002/926 (NIMGAON)
|
1818008000NRG23270420220032631
|
27/04/2022
|
LAXMI SHIVAJI INGOLE
|
1818008WL001049
|
LAXMI SHIVAJI INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
259
|
SHIRUR KASAR
|
MH-18-008-036-002/927 (NIMGAON)
|
1818008000NRG23270420220032632
|
27/04/2022
|
GOVARDHAN JANARDHAN SATLE
|
1818008WL001049
|
GOVARDHAN JANARDHAN SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GOVARDHANJANARDHANSATLE
|
(000000)
|
260
|
SHIRUR KASAR
|
MH-18-008-036-002/927 (NIMGAON)
|
1818008000NRG23270420220032633
|
27/04/2022
|
JIJABAI GOVARDHAN SATLE
|
1818008WL001049
|
JIJABAI GOVARDHAN SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
JIJABAIGOVARDHANSATLE
|
(000000)
|
261
|
SHIRUR KASAR
|
MH-18-008-036-002/928 (NIMGAON)
|
1818008000NRG23270420220032539
|
27/04/2022
|
NANASAHEB RANGNATH INGOLE
|
1818008WL001048
|
NANASAHEB RANGNATH INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NANASAHEBRANGNATHINGOLE
|
(000000)
|
262
|
SHIRUR KASAR
|
MH-18-008-036-002/928 (NIMGAON)
|
1818008000NRG23270420220032540
|
27/04/2022
|
SOJRABAI NANASAHEB INGOLE
|
1818008WL001048
|
SOJRABAI NANASAHEB INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SOJRABAINANASAHEBINGOLE
|
(000000)
|
263
|
SHIRUR KASAR
|
MH-18-008-036-002/928 (NIMGAON)
|
1818008000NRG23270420220032541
|
27/04/2022
|
UMESH NANASAHEB INGOLE
|
1818008WL001048
|
UMESH NANASAHEB INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
UMESHNANASAHEBINGOLE
|
(000000)
|
264
|
SHIRUR KASAR
|
MH-18-008-036-002/929 (NIMGAON)
|
1818008000NRG23270420220032543
|
27/04/2022
|
KAMAL RAGHUNATH SATLE
|
1818008WL001048
|
KAMAL RAGHUNATH SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KAMALRAGHUNATHSATLE
|
(000000)
|
265
|
SHIRUR KASAR
|
MH-18-008-036-002/929 (NIMGAON)
|
1818008000NRG23270420220032542
|
27/04/2022
|
RAGHUNATH CHANDRABHAN SATLE
|
1818008WL001048
|
RAGHUNATH CHANDRABHAN SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAGHUNATHCHANDRABHANSATLE
|
(000000)
|
266
|
SHIRUR KASAR
|
MH-18-008-036-002/930 (NIMGAON)
|
1818008000NRG23270420220032545
|
27/04/2022
|
KAVITA RAMRAV RSATLE
|
1818008WL001048
|
KAVITA RAMRAV RSATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KAVITARAMRAVRSATLE
|
(000000)
|
267
|
SHIRUR KASAR
|
MH-18-008-036-002/930 (NIMGAON)
|
1818008000NRG23270420220032544
|
27/04/2022
|
RAMRAV RAGHUNATH SATLE
|
1818008WL001048
|
RAMRAV RAGHUNATH SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAMRAVRAGHUNATHSATLE
|
(000000)
|
268
|
SHIRUR KASAR
|
MH-18-008-036-002/933 (NIMGAON)
|
1818008000NRG23270420220032546
|
27/04/2022
|
ROHIDAS DAGDU SAVASE
|
1818008WL001048
|
ROHIDAS DAGDU SAVASE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
269
|
SHIRUR KASAR
|
MH-18-008-036-002/936 (NIMGAON)
|
1818008000NRG23270420220032547
|
27/04/2022
|
BHAGWAN KISAN INGOLE
|
1818008WL001048
|
BHAGWAN KISAN INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BHAGWANKISANINGOLE
|
(000000)
|
270
|
SHIRUR KASAR
|
MH-18-008-036-002/941 (NIMGAON)
|
1818008000NRG23270420220032641
|
27/04/2022
|
SIDHESHWAR PRABHAKAR KALE
|
1818008WL001049
|
SIDHESHWAR PRABHAKAR KALE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SIDHESHWARPRABHAKARKALE
|
(000000)
|
271
|
SHIRUR KASAR
|
MH-18-008-036-002/943 (NIMGAON)
|
1818008000NRG23270420220032643
|
27/04/2022
|
MAHADEV DHONDIBA LOKHANDE
|
1818008WL001049
|
MAHADEV DHONDIBA LOKHANDE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MAHADEVDHONDIBALOKHANDE
|
(000000)
|
272
|
SHIRUR KASAR
|
MH-18-008-036-002/945 (NIMGAON)
|
1818008000NRG23270420220032548
|
27/04/2022
|
MAHADEV DHONDIBA LOKHANDE
|
1818008WL001048
|
MAHADEV DHONDIBA LOKHANDE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
MAHADEVDHONDIBALOKHANDE
|
(000000)
|
273
|
SHIRUR KASAR
|
MH-18-008-036-002/947 (NIMGAON)
|
1818008000NRG23270420220032646
|
27/04/2022
|
DNYANESHWAR TRIMBAK GHUNGRAD
|
1818008WL001049
|
DNYANESHWAR TRIMBAK GHUNGRAD
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DNYANESHWARTRIMBAKGHUNGRAD
|
(000000)
|
274
|
SHIRUR KASAR
|
MH-18-008-036-002/950 (NIMGAON)
|
1818008000NRG23270420220032549
|
27/04/2022
|
RAJNI BHAU INGOLE
|
1818008WL001048
|
RAJNI BHAU INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAJNIBHAUINGOLE
|
(000000)
|
275
|
SHIRUR KASAR
|
MH-18-008-036-002/951 (NIMGAON)
|
1818008000NRG23270420220032552
|
27/04/2022
|
GAUTAM RAMCHANDRA SATLE
|
1818008WL001048
|
GAUTAM RAMCHANDRA SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GAUTAMRAMCHANDRASATLE
|
(000000)
|
276
|
SHIRUR KASAR
|
MH-18-008-036-002/951 (NIMGAON)
|
1818008000NRG23270420220032550
|
27/04/2022
|
RAMCHANDRA UMAJI SATLE
|
1818008WL001048
|
RAMCHANDRA UMAJI SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAMCHANDRAUMAJISATLE
|
(000000)
|
277
|
SHIRUR KASAR
|
MH-18-008-036-002/951 (NIMGAON)
|
1818008000NRG23270420220032551
|
27/04/2022
|
SEETABAI RAMCHANDRA SATLE
|
1818008WL001048
|
SEETABAI RAMCHANDRA SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SEETABAIRAMCHANDRASATLE
|
(000000)
|
278
|
SHIRUR KASAR
|
MH-18-008-036-002/952 (NIMGAON)
|
1818008000NRG23270420220032553
|
27/04/2022
|
AJINATH SUDHAKAR INGOLE
|
1818008WL001048
|
AJINATH SUDHAKAR INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
AJINATHSUDHAKARINGOLE
|
(000000)
|
279
|
SHIRUR KASAR
|
MH-18-008-036-002/953 (NIMGAON)
|
1818008000NRG23270420220032555
|
27/04/2022
|
ASHABAI SHIVNARAYAN INGOLE
|
1818008WL001048
|
ASHABAI SHIVNARAYAN INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ASHABAISHIVNARAYANINGOLE
|
(000000)
|
280
|
SHIRUR KASAR
|
MH-18-008-036-002/953 (NIMGAON)
|
1818008000NRG23270420220032554
|
27/04/2022
|
SHIVNARAYAN RAMBHAU INGOLE
|
1818008WL001048
|
SHIVNARAYAN RAMBHAU INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHIVNARAYANRAMBHAUINGOLE
|
(000000)
|
281
|
SHIRUR KASAR
|
MH-18-008-036-002/954 (NIMGAON)
|
1818008000NRG23270420220032558
|
27/04/2022
|
KRUSHNA MARUTI SATLE
|
1818008WL001048
|
KRUSHNA MARUTI SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KRUSHNAMARUTISATLE
|
(000000)
|
282
|
SHIRUR KASAR
|
MH-18-008-036-002/954 (NIMGAON)
|
1818008000NRG23270420220032557
|
27/04/2022
|
LANKABAI MARUTI SATLE
|
1818008WL001048
|
LANKABAI MARUTI SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
LANKABAIMARUTISATLE
|
(000000)
|
283
|
SHIRUR KASAR
|
MH-18-008-036-002/954 (NIMGAON)
|
1818008000NRG23270420220032556
|
27/04/2022
|
MARUTI RAGHUNATH SATLE
|
1818008WL001048
|
MARUTI RAGHUNATH SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
A/c Blocked or Frozen
|
|
|
284
|
SHIRUR KASAR
|
MH-18-008-036-002/954 (NIMGAON)
|
1818008000NRG23270420220032559
|
27/04/2022
|
SHARDA KRUSHNA SATLE
|
1818008WL001048
|
SHARDA KRUSHNA SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHARDAKRUSHNASATLE
|
(000000)
|
285
|
SHIRUR KASAR
|
MH-18-008-036-002/955 (NIMGAON)
|
1818008000NRG23270420220032561
|
27/04/2022
|
KANTABAI TREIMBAK SATLE
|
1818008WL001048
|
KANTABAI TREIMBAK SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KANTABAITREIMBAKSATLE
|
(000000)
|
286
|
SHIRUR KASAR
|
MH-18-008-036-002/955 (NIMGAON)
|
1818008000NRG23270420220032560
|
27/04/2022
|
TRIMBAK RAGHUNATH SATLE
|
1818008WL001048
|
TRIMBAK RAGHUNATH SATLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
TRIMBAKRAGHUNATHSATLE
|
(000000)
|
287
|
SHIRUR KASAR
|
MH-18-008-036-002/956 (NIMGAON)
|
1818008000NRG23270420220032562
|
27/04/2022
|
KAVITA VAIJINATH SAVASE
|
1818008WL001048
|
KAVITA VAIJINATH SAVASE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KAVITAVAIJINATHSAVASE
|
(000000)
|
288
|
SHIRUR KASAR
|
MH-18-008-036-002/958 (NIMGAON)
|
1818008000NRG23270420220032563
|
27/04/2022
|
VIBHISHAN GANPAT SAVASE
|
1818008WL001048
|
VIBHISHAN GANPAT SAVASE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VIBHISHANGANPATSAVASE
|
(000000)
|
289
|
SHIRUR KASAR
|
MH-18-008-036-002/959 (NIMGAON)
|
1818008000NRG23270420220032564
|
27/04/2022
|
BHAUSAHEB VISHNU SAVASE
|
1818008WL001048
|
BHAUSAHEB VISHNU SAVASE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BHAUSAHEBVISHNUSAVASE
|
(000000)
|
290
|
SHIRUR KASAR
|
MH-18-008-036-002/960 (NIMGAON)
|
1818008000NRG23270420220032565
|
27/04/2022
|
SOMINATH TULSHIRAM INGOLE
|
1818008WL001048
|
SOMINATH TULSHIRAM INGOLE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SOMINATHTULSHIRAMINGOLE
|
(000000)
|
291
|
SHIRUR KASAR
|
MH-18-008-036-002/961 (NIMGAON)
|
1818008000NRG23270420220032568
|
27/04/2022
|
PARMESHWAR NAMDEV MORE
|
1818008WL001048
|
PARMESHWAR NAMDEV MORE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
PARMESHWARNAMDEVMORE
|
(000000)
|
292
|
SHIRUR KASAR
|
MH-18-008-036-002/961 (NIMGAON)
|
1818008000NRG23270420220032567
|
27/04/2022
|
SUNITA PARMESHWAR MORE
|
1818008WL001048
|
SUNITA PARMESHWAR MORE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUNITAPARMESHWARMORE
|
(000000)
|
293
|
SHIRUR KASAR
|
MH-18-008-036-002/961 (NIMGAON)
|
1818008000NRG23270420220032566
|
27/04/2022
|
TRIMBAK PARMESHWAR MORE
|
1818008WL001048
|
TRIMBAK PARMESHWAR MORE
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
TRIMBAKPARMESHWARMORE
|
(000000)
|
294
|
SHIRUR KASAR
|
MH-18-008-036-002/962 (NIMGAON)
|
1818008000NRG23270420220032569
|
27/04/2022
|
gaikwad pradip lahu
|
1818008WL001048
|
gaikwad pradip lahu
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gaikwadpradiplahu
|
(000000)
|
295
|
SHIRUR KASAR
|
MH-18-008-036-002/963 (NIMGAON)
|
1818008000NRG23270420220032572
|
27/04/2022
|
namdev kisan vaghmare
|
1818008WL001048
|
namdev kisan vaghmare
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
namdevkisanvaghmare
|
(000000)
|
296
|
SHIRUR KASAR
|
MH-18-008-036-002/963 (NIMGAON)
|
1818008000NRG23270420220032570
|
27/04/2022
|
sanjay namdev vaghmare
|
1818008WL001048
|
sanjay namdev vaghmare
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sanjaynamdevvaghmare
|
(000000)
|
297
|
SHIRUR KASAR
|
MH-18-008-036-002/963 (NIMGAON)
|
1818008000NRG23270420220032571
|
27/04/2022
|
seema sanjay vaghmare
|
1818008WL001048
|
seema sanjay vaghmare
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
seemasanjayvaghmare
|
(000000)
|
298
|
SHIRUR KASAR
|
MH-18-008-036-002/964 (NIMGAON)
|
1818008000NRG23270420220032574
|
27/04/2022
|
krushana babasaheb engole
|
1818008WL001048
|
krushana babasaheb engole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
krushanababasahebengole
|
(000000)
|
299
|
SHIRUR KASAR
|
MH-18-008-036-002/964 (NIMGAON)
|
1818008000NRG23270420220032573
|
27/04/2022
|
sandip babasaheb engole
|
1818008WL001048
|
sandip babasaheb engole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sandipbabasahebengole
|
(000000)
|
300
|
SHIRUR KASAR
|
MH-18-008-036-002/965 (NIMGAON)
|
1818008000NRG23270420220032575
|
27/04/2022
|
sangati popat kale
|
1818008WL001048
|
sangati popat kale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sangatipopatkale
|
(000000)
|
301
|
SHIRUR KASAR
|
MH-18-008-036-002/966 (NIMGAON)
|
1818008000NRG23270420220032576
|
27/04/2022
|
sudam babu kale
|
1818008WL001048
|
sudam babu kale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sudambabukale
|
(000000)
|
302
|
SHIRUR KASAR
|
MH-18-008-036-002/967 (NIMGAON)
|
1818008000NRG23270420220032577
|
27/04/2022
|
madhave sakharame kale
|
1818008WL001048
|
madhave sakharame kale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
madhavesakharamekale
|
(000000)
|
303
|
SHIRUR KASAR
|
MH-18-008-036-002/967 (NIMGAON)
|
1818008000NRG23270420220032578
|
27/04/2022
|
rakhume madhave kale
|
1818008WL001048
|
rakhume madhave kale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rakhumemadhavekale
|
(000000)
|
304
|
SHIRUR KASAR
|
MH-18-008-036-002/968 (NIMGAON)
|
1818008000NRG23270420220032579
|
27/04/2022
|
kaware sudhakare engole
|
1818008WL001048
|
kaware sudhakare engole
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
kawaresudhakareengole
|
(000000)
|
305
|
SHIRUR KASAR
|
MH-18-008-036-002/969 (NIMGAON)
|
1818008000NRG23270420220032580
|
27/04/2022
|
bhimraw chimaje satle
|
1818008WL001048
|
bhimraw chimaje satle
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bhimrawchimajesatle
|
(000000)
|
306
|
SHIRUR KASAR
|
MH-18-008-036-002/969 (NIMGAON)
|
1818008000NRG23270420220032581
|
27/04/2022
|
nandabai bhimraw satle
|
1818008WL001048
|
nandabai bhimraw satle
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
nandabaibhimrawsatle
|
(000000)
|
307
|
SHIRUR KASAR
|
MH-18-008-036-002/970 (NIMGAON)
|
1818008000NRG23270420220032582
|
27/04/2022
|
abhimane babur satle
|
1818008WL001048
|
abhimane babur satle
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
abhimanebabursatle
|
(000000)
|
308
|
SHIRUR KASAR
|
MH-18-008-036-002/971 (NIMGAON)
|
1818008000NRG23270420220032583
|
27/04/2022
|
bandu dasarde vamburkar
|
1818008WL001048
|
bandu dasarde vamburkar
|
00415
|
SBIN0020439
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
A/c Blocked or Frozen
|
|
|
309
|
SHIRUR KASAR
|
MH-18-008-036-002/972 (NIMGAON)
|
1818008000NRG23270420220032585
|
27/04/2022
|
satibhama abhime vambhourkar
|
1818008WL001048
|
satibhama abhime vambhourkar
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
satibhamaabhimevambhourkar
|
(000000)
|
310
|
SHIRUR KASAR
|
MH-18-008-036-002/973 (NIMGAON)
|
1818008000NRG23270420220032648
|
27/04/2022
|
bhaktraj madhavrao devkar
|
1818008WL001049
|
bhaktraj madhavrao devkar
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bhaktrajmadhavraodevkar
|
(000000)
|
311
|
SHIRUR KASAR
|
MH-18-008-036-002/974 (NIMGAON)
|
1818008000NRG23270420220032649
|
27/04/2022
|
sunil raghunath bale
|
1818008WL001049
|
sunil raghunath bale
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sunilraghunathbale
|
(000000)
|
312
|
SHIRUR KASAR
|
MH-18-008-036-002/975 (NIMGAON)
|
1818008000NRG23270420220032650
|
27/04/2022
|
bavankar dattatray navnath
|
1818008WL001049
|
bavankar dattatray navnath
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bavankardattatraynavnath
|
(000000)
|
313
|
SHIRUR KASAR
|
MH-18-008-036-002/977 (NIMGAON)
|
1818008000NRG23270420220032653
|
27/04/2022
|
vaijinath namdev devkar
|
1818008WL001049
|
vaijinath namdev devkar
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vaijinathnamdevdevkar
|
(000000)
|
314
|
SHIRUR KASAR
|
MH-18-008-036-002/979 (NIMGAON)
|
1818008000NRG23270420220032655
|
27/04/2022
|
kashinath sonram bavankar
|
1818008WL001049
|
kashinath sonram bavankar
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
kashinathsonrambavankar
|
(000000)
|
315
|
SHIRUR KASAR
|
MH-18-008-036-002/984 (NIMGAON)
|
1818008000NRG23270420220032657
|
27/04/2022
|
ashok gyanba devkar
|
1818008WL001049
|
ashok gyanba devkar
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ashokgyanbadevkar
|
(000000)
|
316
|
SHIRUR KASAR
|
MH-18-008-036-002/992 (NIMGAON)
|
1818008000NRG23270420220032722
|
27/04/2022
|
vasant devrao satle
|
1818008WL001050
|
vasant devrao satle
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vasantdevraosatle
|
(000000)
|
317
|
SHIRUR KASAR
|
MH-18-008-036-002/997 (NIMGAON)
|
1818008000NRG23270420220032728
|
27/04/2022
|
navnath gangaram dhokle
|
1818008WL001050
|
navnath gangaram dhokle
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
navnathgangaramdhokle
|
(000000)
|
318
|
SHIRUR KASAR
|
MH-18-008-036-003/785 (NIMGAON)
|
1818008000NRG23270420220032660
|
27/04/2022
|
onkarnath kisan satle
|
1818008WL001049
|
onkarnath kisan satle
|
00415
|
SBIN0020439
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
onkarnathkisansatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302592
|
302592
|
|
|
|
|
|
|
|
319
|
SHIRUR KASAR
|
MH-18-008-036-002/999 (NIMGAON)
|
1818008000NRG23270420220032731
|
27/04/2022
|
bhagyashri mahadev more
|
1818008WL001050
|
bhagyashri mahadev more
|
1143
|
MAHG0004523
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bhagyashrimahadevmore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
320
|
SHIRUR KASAR
|
MH-18-008-004-001/1387 (BAWI)
|
1818008000NRG23260420220029876
|
27/04/2022
|
mahesh shrimant dhakne
|
1818008WL000968
|
mahesh shrimant dhakne
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
maheshshrimantdhakne
|
(000000)
|
321
|
SHIRUR KASAR
|
MH-18-008-006-001/110 (BORGOAN)
|
1818008000NRG23270420220032133
|
27/04/2022
|
ARCHANA
|
1818008WL001042
|
ARCHANA
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ARCHANA
|
(000000)
|
322
|
SHIRUR KASAR
|
MH-18-008-006-001/110 (BORGOAN)
|
1818008000NRG23270420220032132
|
27/04/2022
|
DATTATRAY
|
1818008WL001042
|
DATTATRAY
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DATTATRAY
|
(000000)
|
323
|
SHIRUR KASAR
|
MH-18-008-006-001/111 (BORGOAN)
|
1818008000NRG23270420220032134
|
27/04/2022
|
GEETABAI
|
1818008WL001042
|
GEETABAI
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GEETABAI
|
(000000)
|
324
|
SHIRUR KASAR
|
MH-18-008-006-001/146 (BORGOAN)
|
1818008000NRG23270420220032143
|
27/04/2022
|
BABAN
|
1818008WL001042
|
BABAN
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BABAN
|
(000000)
|
325
|
SHIRUR KASAR
|
MH-18-008-006-001/146 (BORGOAN)
|
1818008000NRG23270420220032144
|
27/04/2022
|
DWARKABAI
|
1818008WL001042
|
DWARKABAI
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DWARKABAI
|
(000000)
|
326
|
SHIRUR KASAR
|
MH-18-008-006-001/149 (BORGOAN)
|
1818008000NRG23270420220032285
|
27/04/2022
|
SHAHADEV BAPPASAHEB GADE
|
1818008WL001044
|
SHAHADEV BAPPASAHEB GADE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHAHADEVBAPPASAHEBGADE
|
(000000)
|
327
|
SHIRUR KASAR
|
MH-18-008-006-001/15 (BORGOAN)
|
1818008000NRG23270420220032287
|
27/04/2022
|
SUBHASH
|
1818008WL001044
|
SUBHASH
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUBHASH
|
(000000)
|
328
|
SHIRUR KASAR
|
MH-18-008-006-001/161 (BORGOAN)
|
1818008000NRG23270420220032288
|
27/04/2022
|
GOVARDHAN MAHADEV AAVHAD
|
1818008WL001044
|
GOVARDHAN MAHADEV AAVHAD
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GOVARDHANMAHADEVAAVHAD
|
(000000)
|
329
|
SHIRUR KASAR
|
MH-18-008-006-001/162 (BORGOAN)
|
1818008000NRG23270420220032148
|
27/04/2022
|
GODHABAI BHAUSAHEB ZINJURDE
|
1818008WL001042
|
GODHABAI BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GODHABAIBHAUSAHEBZINJURDE
|
(000000)
|
330
|
SHIRUR KASAR
|
MH-18-008-006-001/167 (BORGOAN)
|
1818008000NRG23270420220032289
|
27/04/2022
|
USHABAI ANIL GADE
|
1818008WL001044
|
USHABAI ANIL GADE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
USHABAIANILGADE
|
(000000)
|
331
|
SHIRUR KASAR
|
MH-18-008-006-001/168 (BORGOAN)
|
1818008000NRG23270420220032290
|
27/04/2022
|
GOVIND ASHRUBA ZINJURDE
|
1818008WL001044
|
GOVIND ASHRUBA ZINJURDE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GOVINDASHRUBAZINJURDE
|
(000000)
|
332
|
SHIRUR KASAR
|
MH-18-008-006-001/173 (BORGOAN)
|
1818008000NRG23270420220032151
|
27/04/2022
|
DWARKA
|
1818008WL001042
|
DWARKA
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DWARKA
|
(000000)
|
333
|
SHIRUR KASAR
|
MH-18-008-006-001/174 (BORGOAN)
|
1818008000NRG23270420220032152
|
27/04/2022
|
GAYABAI AMBADAS GADE
|
1818008WL001042
|
GAYABAI AMBADAS GADE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GAYABAIAMBADASGADE
|
(000000)
|
334
|
SHIRUR KASAR
|
MH-18-008-006-001/179 (BORGOAN)
|
1818008000NRG23270420220032154
|
27/04/2022
|
RADHA MARUTI GADE
|
1818008WL001042
|
RADHA MARUTI GADE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RADHAMARUTIGADE
|
(000000)
|
335
|
SHIRUR KASAR
|
MH-18-008-006-001/18 (BORGOAN)
|
1818008000NRG23270420220032291
|
27/04/2022
|
BHASKAR NARAYAN KHEDKAR
|
1818008WL001044
|
BHASKAR NARAYAN KHEDKAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BHASKARNARAYANKHEDKAR
|
(000000)
|
336
|
SHIRUR KASAR
|
MH-18-008-006-001/18 (BORGOAN)
|
1818008000NRG23270420220032293
|
27/04/2022
|
SHRIKANT BHASKAR KHEDKAR
|
1818008WL001044
|
SHRIKANT BHASKAR KHEDKAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHRIKANTBHASKARKHEDKAR
|
(000000)
|
337
|
SHIRUR KASAR
|
MH-18-008-006-001/18 (BORGOAN)
|
1818008000NRG23270420220032292
|
27/04/2022
|
SUMANBAI BHASKAR KHEDKAR
|
1818008WL001044
|
SUMANBAI BHASKAR KHEDKAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUMANBAIBHASKARKHEDKAR
|
(000000)
|
338
|
SHIRUR KASAR
|
MH-18-008-006-001/187 (BORGOAN)
|
1818008000NRG23270420220032295
|
27/04/2022
|
SHIVAJI BHAGWAT KHEDKAR
|
1818008WL001044
|
SHIVAJI BHAGWAT KHEDKAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHIVAJIBHAGWATKHEDKAR
|
(000000)
|
339
|
SHIRUR KASAR
|
MH-18-008-006-001/19 (BORGOAN)
|
1818008000NRG23270420220032296
|
27/04/2022
|
SURESH
|
1818008WL001044
|
SURESH
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SURESH
|
(000000)
|
340
|
SHIRUR KASAR
|
MH-18-008-006-001/19 (BORGOAN)
|
1818008000NRG23270420220032297
|
27/04/2022
|
SWATI
|
1818008WL001044
|
SWATI
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SWATI
|
(000000)
|
341
|
SHIRUR KASAR
|
MH-18-008-006-001/192 (BORGOAN)
|
1818008000NRG23270420220032298
|
27/04/2022
|
LAXMAN KARBHARI AAVHAD
|
1818008WL001044
|
LAXMAN KARBHARI AAVHAD
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
LAXMANKARBHARIAAVHAD
|
(000000)
|
342
|
SHIRUR KASAR
|
MH-18-008-006-001/196 (BORGOAN)
|
1818008000NRG23270420220032160
|
27/04/2022
|
SANGITA SHIVAJI GITTE
|
1818008WL001042
|
SANGITA SHIVAJI GITTE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SANGITASHIVAJIGITTE
|
(000000)
|
343
|
SHIRUR KASAR
|
MH-18-008-006-001/196 (BORGOAN)
|
1818008000NRG23270420220032159
|
27/04/2022
|
SHIVAJI PANDURANG GITTE
|
1818008WL001042
|
SHIVAJI PANDURANG GITTE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHIVAJIPANDURANGGITTE
|
(000000)
|
344
|
SHIRUR KASAR
|
MH-18-008-006-001/21 (BORGOAN)
|
1818008000NRG23270420220032163
|
27/04/2022
|
RAMESHWAR ASHOK PAWAR
|
1818008WL001042
|
RAMESHWAR ASHOK PAWAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAMESHWARASHOKPAWAR
|
(000000)
|
345
|
SHIRUR KASAR
|
MH-18-008-006-001/210 (BORGOAN)
|
1818008000NRG23270420220032300
|
27/04/2022
|
RAMKAVAR SHAHADEV SATPUTE
|
1818008WL001044
|
RAMKAVAR SHAHADEV SATPUTE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
RAMKAVARSHAHADEVSATPUTE
|
(000000)
|
346
|
SHIRUR KASAR
|
MH-18-008-006-001/210 (BORGOAN)
|
1818008000NRG23270420220032299
|
27/04/2022
|
SHAHADEV ASHRUBA SATPUTE
|
1818008WL001044
|
SHAHADEV ASHRUBA SATPUTE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SHAHADEVASHRUBASATPUTE
|
(000000)
|
347
|
SHIRUR KASAR
|
MH-18-008-006-001/211 (BORGOAN)
|
1818008000NRG23270420220032164
|
27/04/2022
|
SOMNATH
|
1818008WL001042
|
SOMNATH
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SOMNATH
|
(000000)
|
348
|
SHIRUR KASAR
|
MH-18-008-006-001/230 (BORGOAN)
|
1818008000NRG23270420220032301
|
27/04/2022
|
SUREKHA CHANDRKANT AVAL
|
1818008WL001044
|
SUREKHA CHANDRKANT AVAL
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SUREKHACHANDRKANTAVAL
|
(000000)
|
349
|
SHIRUR KASAR
|
MH-18-008-006-001/243 (BORGOAN)
|
1818008000NRG23270420220032302
|
27/04/2022
|
KHEDKAR SUNITA SHRINIWAS
|
1818008WL001044
|
KHEDKAR SUNITA SHRINIWAS
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
KHEDKARSUNITASHRINIWAS
|
(000000)
|
350
|
SHIRUR KASAR
|
MH-18-008-006-001/250 (BORGOAN)
|
1818008000NRG23270420220032303
|
27/04/2022
|
ROKADE SUNIL BHIVSEN
|
1818008WL001044
|
ROKADE SUNIL BHIVSEN
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ROKADESUNILBHIVSEN
|
(000000)
|
351
|
SHIRUR KASAR
|
MH-18-008-006-001/252 (BORGOAN)
|
1818008000NRG23270420220032304
|
27/04/2022
|
vimal janardhan zhinjurde
|
1818008WL001044
|
vimal janardhan zhinjurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vimaljanardhanzhinjurde
|
(000000)
|
352
|
SHIRUR KASAR
|
MH-18-008-006-001/26 (BORGOAN)
|
1818008000NRG23270420220032305
|
27/04/2022
|
BADRINATH
|
1818008WL001044
|
BADRINATH
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
BADRINATH
|
(000000)
|
353
|
SHIRUR KASAR
|
MH-18-008-006-001/260 (BORGOAN)
|
1818008000NRG23270420220032307
|
27/04/2022
|
gade maur ankush
|
1818008WL001044
|
gade maur ankush
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gademaurankush
|
(000000)
|
354
|
SHIRUR KASAR
|
MH-18-008-006-001/260 (BORGOAN)
|
1818008000NRG23270420220032306
|
27/04/2022
|
gade muktabai ankush
|
1818008WL001044
|
gade muktabai ankush
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gademuktabaiankush
|
(000000)
|
355
|
SHIRUR KASAR
|
MH-18-008-006-001/262 (BORGOAN)
|
1818008000NRG23270420220032308
|
27/04/2022
|
gita omprakash zinjurde
|
1818008WL001044
|
gita omprakash zinjurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gitaomprakashzinjurde
|
(000000)
|
356
|
SHIRUR KASAR
|
MH-18-008-006-001/270 (BORGOAN)
|
1818008000NRG23270420220032309
|
27/04/2022
|
zinjurde pravin ashok
|
1818008WL001044
|
zinjurde pravin ashok
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
zinjurdepravinashok
|
(000000)
|
357
|
SHIRUR KASAR
|
MH-18-008-006-001/314 (BORGOAN)
|
1818008000NRG23270420220032310
|
27/04/2022
|
Ramnath dilip khedkar
|
1818008WL001044
|
Ramnath dilip khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
Ramnathdilipkhedkar
|
(000000)
|
358
|
SHIRUR KASAR
|
MH-18-008-006-001/326 (BORGOAN)
|
1818008000NRG23270420220032311
|
27/04/2022
|
shankar sarjerao avhad
|
1818008WL001044
|
shankar sarjerao avhad
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
shankarsarjeraoavhad
|
(000000)
|
359
|
SHIRUR KASAR
|
MH-18-008-006-001/339 (BORGOAN)
|
1818008000NRG23270420220032265
|
27/04/2022
|
hanumant janardan zinzurde
|
1818008WL001043
|
hanumant janardan zinzurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
hanumantjanardanzinzurde
|
(000000)
|
360
|
SHIRUR KASAR
|
MH-18-008-006-001/340 (BORGOAN)
|
1818008000NRG23270420220032266
|
27/04/2022
|
balu narayan rokade
|
1818008WL001043
|
balu narayan rokade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
balunarayanrokade
|
(000000)
|
361
|
SHIRUR KASAR
|
MH-18-008-006-001/340 (BORGOAN)
|
1818008000NRG23270420220032267
|
27/04/2022
|
mathurabai balu rokade
|
1818008WL001043
|
mathurabai balu rokade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
mathurabaibalurokade
|
(000000)
|
362
|
SHIRUR KASAR
|
MH-18-008-006-001/341 (BORGOAN)
|
1818008000NRG23270420220032268
|
27/04/2022
|
hausabai bhivshen rokade
|
1818008WL001043
|
hausabai bhivshen rokade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
hausabaibhivshenrokade
|
(000000)
|
363
|
SHIRUR KASAR
|
MH-18-008-006-001/353 (BORGOAN)
|
1818008000NRG23270420220032178
|
27/04/2022
|
gahinath narayan khedkar
|
1818008WL001042
|
gahinath narayan khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gahinathnarayankhedkar
|
(000000)
|
364
|
SHIRUR KASAR
|
MH-18-008-006-001/354 (BORGOAN)
|
1818008000NRG23270420220032180
|
27/04/2022
|
komal datta khedkar
|
1818008WL001042
|
komal datta khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
komaldattakhedkar
|
(000000)
|
365
|
SHIRUR KASAR
|
MH-18-008-006-001/355 (BORGOAN)
|
1818008000NRG23270420220032181
|
27/04/2022
|
geeta nanasaheb khedkar
|
1818008WL001042
|
geeta nanasaheb khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
geetananasahebkhedkar
|
(000000)
|
366
|
SHIRUR KASAR
|
MH-18-008-006-001/356 (BORGOAN)
|
1818008000NRG23270420220032183
|
27/04/2022
|
dnyshor ramkisan khedkar
|
1818008WL001042
|
dnyshor ramkisan khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dnyshorramkisankhedkar
|
(000000)
|
367
|
SHIRUR KASAR
|
MH-18-008-006-001/356 (BORGOAN)
|
1818008000NRG23270420220032182
|
27/04/2022
|
janardhan ramkisan khedkar
|
1818008WL001042
|
janardhan ramkisan khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
janardhanramkisankhedkar
|
(000000)
|
368
|
SHIRUR KASAR
|
MH-18-008-006-001/358 (BORGOAN)
|
1818008000NRG23270420220032184
|
27/04/2022
|
malhari nivrutti khedkar
|
1818008WL001042
|
malhari nivrutti khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
malharinivruttikhedkar
|
(000000)
|
369
|
SHIRUR KASAR
|
MH-18-008-006-001/360 (BORGOAN)
|
1818008000NRG23270420220032186
|
27/04/2022
|
rohini subhas zinzurde
|
1818008WL001042
|
rohini subhas zinzurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rohinisubhaszinzurde
|
(000000)
|
370
|
SHIRUR KASAR
|
MH-18-008-006-001/360 (BORGOAN)
|
1818008000NRG23270420220032185
|
27/04/2022
|
subhas namdev zinzurde
|
1818008WL001042
|
subhas namdev zinzurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
subhasnamdevzinzurde
|
(000000)
|
371
|
SHIRUR KASAR
|
MH-18-008-006-001/361 (BORGOAN)
|
1818008000NRG23270420220032187
|
27/04/2022
|
ankush trimbak rakh
|
1818008WL001042
|
ankush trimbak rakh
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ankushtrimbakrakh
|
(000000)
|
372
|
SHIRUR KASAR
|
MH-18-008-006-001/361 (BORGOAN)
|
1818008000NRG23270420220032188
|
27/04/2022
|
vijaya ankush rakh
|
1818008WL001042
|
vijaya ankush rakh
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vijayaankushrakh
|
(000000)
|
373
|
SHIRUR KASAR
|
MH-18-008-006-001/363 (BORGOAN)
|
1818008000NRG23270420220032190
|
27/04/2022
|
babita nanasaheb zinzurde
|
1818008WL001042
|
babita nanasaheb zinzurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
babitananasahebzinzurde
|
(000000)
|
374
|
SHIRUR KASAR
|
MH-18-008-006-001/363 (BORGOAN)
|
1818008000NRG23270420220032189
|
27/04/2022
|
nanasaheb ashraji zinzurde
|
1818008WL001042
|
nanasaheb ashraji zinzurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
nanasahebashrajizinzurde
|
(000000)
|
375
|
SHIRUR KASAR
|
MH-18-008-006-001/370 (BORGOAN)
|
1818008000NRG23270420220032191
|
27/04/2022
|
sandip darmraj khedkar
|
1818008WL001042
|
sandip darmraj khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sandipdarmrajkhedkar
|
(000000)
|
376
|
SHIRUR KASAR
|
MH-18-008-006-001/371 (BORGOAN)
|
1818008000NRG23270420220032192
|
27/04/2022
|
vaibhav haribhau zinzurde
|
1818008WL001042
|
vaibhav haribhau zinzurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vaibhavharibhauzinzurde
|
(000000)
|
377
|
SHIRUR KASAR
|
MH-18-008-006-001/372 (BORGOAN)
|
1818008000NRG23270420220032193
|
27/04/2022
|
ganesh dinkar zinzurde
|
1818008WL001042
|
ganesh dinkar zinzurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ganeshdinkarzinzurde
|
(000000)
|
378
|
SHIRUR KASAR
|
MH-18-008-006-001/383 (BORGOAN)
|
1818008000NRG23270420220032313
|
27/04/2022
|
gitabai vishnu sanap
|
1818008WL001044
|
gitabai vishnu sanap
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gitabaivishnusanap
|
(000000)
|
379
|
SHIRUR KASAR
|
MH-18-008-006-001/383 (BORGOAN)
|
1818008000NRG23270420220032314
|
27/04/2022
|
mahesh vishnu sanap
|
1818008WL001044
|
mahesh vishnu sanap
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
maheshvishnusanap
|
(000000)
|
380
|
SHIRUR KASAR
|
MH-18-008-006-001/383 (BORGOAN)
|
1818008000NRG23270420220032315
|
27/04/2022
|
vandana mahesh sanap
|
1818008WL001044
|
vandana mahesh sanap
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vandanamaheshsanap
|
(000000)
|
381
|
SHIRUR KASAR
|
MH-18-008-006-001/383 (BORGOAN)
|
1818008000NRG23270420220032312
|
27/04/2022
|
vishnu bandu sanap
|
1818008WL001044
|
vishnu bandu sanap
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vishnubandusanap
|
(000000)
|
382
|
SHIRUR KASAR
|
MH-18-008-006-001/384 (BORGOAN)
|
1818008000NRG23270420220032316
|
27/04/2022
|
surekha ganesh rakh
|
1818008WL001044
|
surekha ganesh rakh
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
surekhaganeshrakh
|
(000000)
|
383
|
SHIRUR KASAR
|
MH-18-008-006-001/386 (BORGOAN)
|
1818008000NRG23270420220032317
|
27/04/2022
|
rinkal babasaheb gade
|
1818008WL001044
|
rinkal babasaheb gade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rinkalbabasahebgade
|
(000000)
|
384
|
SHIRUR KASAR
|
MH-18-008-006-001/387 (BORGOAN)
|
1818008000NRG23270420220032318
|
27/04/2022
|
somnath ramrav zinjurde
|
1818008WL001044
|
somnath ramrav zinjurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
somnathramravzinjurde
|
(000000)
|
385
|
SHIRUR KASAR
|
MH-18-008-006-001/388 (BORGOAN)
|
1818008000NRG23270420220032319
|
27/04/2022
|
meera dnayaneshwar khedakr
|
1818008WL001044
|
meera dnayaneshwar khedakr
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
meeradnayaneshwarkhedakr
|
(000000)
|
386
|
SHIRUR KASAR
|
MH-18-008-006-001/389 (BORGOAN)
|
1818008000NRG23270420220032320
|
27/04/2022
|
laxman dilip khedakar
|
1818008WL001044
|
laxman dilip khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
laxmandilipkhedakar
|
(000000)
|
387
|
SHIRUR KASAR
|
MH-18-008-006-001/391 (BORGOAN)
|
1818008000NRG23270420220032321
|
27/04/2022
|
balasaheb arjun khedakar
|
1818008WL001044
|
balasaheb arjun khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
balasahebarjunkhedakar
|
(000000)
|
388
|
SHIRUR KASAR
|
MH-18-008-006-001/392 (BORGOAN)
|
1818008000NRG23270420220032322
|
27/04/2022
|
popat bhaskar sanap
|
1818008WL001044
|
popat bhaskar sanap
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
popatbhaskarsanap
|
(000000)
|
389
|
SHIRUR KASAR
|
MH-18-008-006-001/394 (BORGOAN)
|
1818008000NRG23270420220032324
|
27/04/2022
|
arauni dilip khedakak
|
1818008WL001044
|
arauni dilip khedakak
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
araunidilipkhedakak
|
(000000)
|
390
|
SHIRUR KASAR
|
MH-18-008-006-001/394 (BORGOAN)
|
1818008000NRG23270420220032323
|
27/04/2022
|
dilip trambak khedakak
|
1818008WL001044
|
dilip trambak khedakak
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
diliptrambakkhedakak
|
(000000)
|
391
|
SHIRUR KASAR
|
MH-18-008-006-001/395 (BORGOAN)
|
1818008000NRG23270420220032325
|
27/04/2022
|
lata shinkar avide
|
1818008WL001044
|
lata shinkar avide
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
latashinkaravide
|
(000000)
|
392
|
SHIRUR KASAR
|
MH-18-008-006-001/396 (BORGOAN)
|
1818008000NRG23270420220032328
|
27/04/2022
|
aniousa ravasaheb khedakar
|
1818008WL001044
|
aniousa ravasaheb khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
aniousaravasahebkhedakar
|
(000000)
|
393
|
SHIRUR KASAR
|
MH-18-008-006-001/396 (BORGOAN)
|
1818008000NRG23270420220032327
|
27/04/2022
|
appruga popat khedakar
|
1818008WL001044
|
appruga popat khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
apprugapopatkhedakar
|
(000000)
|
394
|
SHIRUR KASAR
|
MH-18-008-006-001/396 (BORGOAN)
|
1818008000NRG23270420220032326
|
27/04/2022
|
popat ravasaheb khedakar
|
1818008WL001044
|
popat ravasaheb khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
popatravasahebkhedakar
|
(000000)
|
395
|
SHIRUR KASAR
|
MH-18-008-006-001/396 (BORGOAN)
|
1818008000NRG23270420220032329
|
27/04/2022
|
rukmain dodibo khedakar
|
1818008WL001044
|
rukmain dodibo khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rukmaindodibokhedakar
|
(000000)
|
396
|
SHIRUR KASAR
|
MH-18-008-006-001/397 (BORGOAN)
|
1818008000NRG23270420220032331
|
27/04/2022
|
suman vittale avhad
|
1818008WL001044
|
suman vittale avhad
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sumanvittaleavhad
|
(000000)
|
397
|
SHIRUR KASAR
|
MH-18-008-006-001/397 (BORGOAN)
|
1818008000NRG23270420220032330
|
27/04/2022
|
vittale nanasaheb avhad
|
1818008WL001044
|
vittale nanasaheb avhad
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vittalenanasahebavhad
|
(000000)
|
398
|
SHIRUR KASAR
|
MH-18-008-006-001/398 (BORGOAN)
|
1818008000NRG23270420220032332
|
27/04/2022
|
kalpain laxman avhad
|
1818008WL001044
|
kalpain laxman avhad
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
kalpainlaxmanavhad
|
(000000)
|
399
|
SHIRUR KASAR
|
MH-18-008-006-001/399 (BORGOAN)
|
1818008000NRG23270420220032333
|
27/04/2022
|
sonali shrikant khedkar
|
1818008WL001044
|
sonali shrikant khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sonalishrikantkhedkar
|
(000000)
|
400
|
SHIRUR KASAR
|
MH-18-008-006-001/401 (BORGOAN)
|
1818008000NRG23270420220032334
|
27/04/2022
|
sunaita arjun rakh
|
1818008WL001044
|
sunaita arjun rakh
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sunaitaarjunrakh
|
(000000)
|
401
|
SHIRUR KASAR
|
MH-18-008-006-001/402 (BORGOAN)
|
1818008000NRG23270420220032335
|
27/04/2022
|
dilip bhagvat khedkar
|
1818008WL001044
|
dilip bhagvat khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dilipbhagvatkhedkar
|
(000000)
|
402
|
SHIRUR KASAR
|
MH-18-008-006-001/402 (BORGOAN)
|
1818008000NRG23270420220032337
|
27/04/2022
|
kavari anil khedkar
|
1818008WL001044
|
kavari anil khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
403
|
SHIRUR KASAR
|
MH-18-008-006-001/402 (BORGOAN)
|
1818008000NRG23270420220032336
|
27/04/2022
|
sonali dilip khedkar
|
1818008WL001044
|
sonali dilip khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sonalidilipkhedkar
|
(000000)
|
404
|
SHIRUR KASAR
|
MH-18-008-006-001/403 (BORGOAN)
|
1818008000NRG23270420220032338
|
27/04/2022
|
bhimraw bapasaheb gade
|
1818008WL001044
|
bhimraw bapasaheb gade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bhimrawbapasahebgade
|
(000000)
|
405
|
SHIRUR KASAR
|
MH-18-008-006-001/403 (BORGOAN)
|
1818008000NRG23270420220032339
|
27/04/2022
|
sangita bhimra gade
|
1818008WL001044
|
sangita bhimra gade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sangitabhimragade
|
(000000)
|
406
|
SHIRUR KASAR
|
MH-18-008-006-001/404 (BORGOAN)
|
1818008000NRG23270420220032340
|
27/04/2022
|
akhamaabai tulshiram satpute
|
1818008WL001044
|
akhamaabai tulshiram satpute
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
akhamaabaitulshiramsatpute
|
(000000)
|
407
|
SHIRUR KASAR
|
MH-18-008-006-001/404 (BORGOAN)
|
1818008000NRG23270420220032341
|
27/04/2022
|
tulshiram ashruba satpute
|
1818008WL001044
|
tulshiram ashruba satpute
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
tulshiramashrubasatpute
|
(000000)
|
408
|
SHIRUR KASAR
|
MH-18-008-006-001/409 (BORGOAN)
|
1818008000NRG23270420220032343
|
27/04/2022
|
subabai gowrdhan avhad
|
1818008WL001044
|
subabai gowrdhan avhad
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
subabaigowrdhanavhad
|
(000000)
|
409
|
SHIRUR KASAR
|
MH-18-008-006-001/410 (BORGOAN)
|
1818008000NRG23270420220032344
|
27/04/2022
|
radhik vikas gade
|
1818008WL001044
|
radhik vikas gade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
radhikvikasgade
|
(000000)
|
410
|
SHIRUR KASAR
|
MH-18-008-006-001/411 (BORGOAN)
|
1818008000NRG23270420220032346
|
27/04/2022
|
ramesh bhauraw gade
|
1818008WL001044
|
ramesh bhauraw gade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
rameshbhaurawgade
|
(000000)
|
411
|
SHIRUR KASAR
|
MH-18-008-006-001/412 (BORGOAN)
|
1818008000NRG23270420220032348
|
27/04/2022
|
ashiabai dnayanoba khedakar
|
1818008WL001044
|
ashiabai dnayanoba khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
ashiabaidnayanobakhedakar
|
(000000)
|
412
|
SHIRUR KASAR
|
MH-18-008-006-001/412 (BORGOAN)
|
1818008000NRG23270420220032347
|
27/04/2022
|
dnayanoba ashurba khedakar
|
1818008WL001044
|
dnayanoba ashurba khedakar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
dnayanobaashurbakhedakar
|
(000000)
|
413
|
SHIRUR KASAR
|
MH-18-008-006-001/414 (BORGOAN)
|
1818008000NRG23270420220032350
|
27/04/2022
|
khedakar mahesh subash
|
1818008WL001044
|
khedakar mahesh subash
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
khedakarmaheshsubash
|
(000000)
|
414
|
SHIRUR KASAR
|
MH-18-008-006-001/416 (BORGOAN)
|
1818008000NRG23270420220032352
|
27/04/2022
|
bhivsen janardhan rakh
|
1818008WL001044
|
bhivsen janardhan rakh
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
bhivsenjanardhanrakh
|
(000000)
|
415
|
SHIRUR KASAR
|
MH-18-008-006-001/416 (BORGOAN)
|
1818008000NRG23270420220032351
|
27/04/2022
|
sharda bhivsen rakh
|
1818008WL001044
|
sharda bhivsen rakh
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
shardabhivsenrakh
|
(000000)
|
416
|
SHIRUR KASAR
|
MH-18-008-006-001/417 (BORGOAN)
|
1818008000NRG23270420220032353
|
27/04/2022
|
nitinkumar subhashrao khedkar
|
1818008WL001044
|
nitinkumar subhashrao khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
nitinkumarsubhashraokhedkar
|
(000000)
|
417
|
SHIRUR KASAR
|
MH-18-008-006-001/417 (BORGOAN)
|
1818008000NRG23270420220032354
|
27/04/2022
|
vaibhav subhashrao khedkar
|
1818008WL001044
|
vaibhav subhashrao khedkar
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
vaibhavsubhashraokhedkar
|
(000000)
|
418
|
SHIRUR KASAR
|
MH-18-008-006-001/418 (BORGOAN)
|
1818008000NRG23270420220032355
|
27/04/2022
|
sominath Asaram Zinjurde
|
1818008WL001044
|
sominath Asaram Zinjurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
419
|
SHIRUR KASAR
|
MH-18-008-006-001/420 (BORGOAN)
|
1818008000NRG23270420220032356
|
27/04/2022
|
Ajinath Bhausaheb zinjurde
|
1818008WL001044
|
Ajinath Bhausaheb zinjurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Rejected
|
13/05/2022
|
|
680345062
|
No Such Account
|
|
|
420
|
SHIRUR KASAR
|
MH-18-008-006-001/421 (BORGOAN)
|
1818008000NRG23270420220032357
|
27/04/2022
|
sarswati bandu zinjurade
|
1818008WL001044
|
sarswati bandu zinjurade
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
sarswatibanduzinjurade
|
(000000)
|
421
|
SHIRUR KASAR
|
MH-18-008-006-001/423 (BORGOAN)
|
1818008000NRG23270420220032358
|
27/04/2022
|
asaram rambhou zinjurde
|
1818008WL001044
|
asaram rambhou zinjurde
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
asaramrambhouzinjurde
|
(000000)
|
422
|
SHIRUR KASAR
|
MH-18-008-006-001/45 (BORGOAN)
|
1818008000NRG23270420220032359
|
27/04/2022
|
GODHABAI DNYANOBA KHEDKAR
|
1818008WL001044
|
GODHABAI DNYANOBA KHEDKAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GODHABAIDNYANOBAKHEDKAR
|
(000000)
|
423
|
SHIRUR KASAR
|
MH-18-008-006-001/48 (BORGOAN)
|
1818008000NRG23270420220032360
|
27/04/2022
|
DINKAR
|
1818008WL001044
|
DINKAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
DINKAR
|
(000000)
|
424
|
SHIRUR KASAR
|
MH-18-008-006-001/51 (BORGOAN)
|
1818008000NRG23270420220032363
|
27/04/2022
|
GANESH VITHTHAL RAKH
|
1818008WL001044
|
GANESH VITHTHAL RAKH
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
GANESHVITHTHALRAKH
|
(000000)
|
425
|
SHIRUR KASAR
|
MH-18-008-006-001/51 (BORGOAN)
|
1818008000NRG23270420220032362
|
27/04/2022
|
SARUBAI VITHTHAL RAKH
|
1818008WL001044
|
SARUBAI VITHTHAL RAKH
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
SARUBAIVITHTHALRAKH
|
(000000)
|
426
|
SHIRUR KASAR
|
MH-18-008-006-001/68 (BORGOAN)
|
1818008000NRG23270420220032196
|
27/04/2022
|
gayabai namdev gite
|
1818008WL001042
|
gayabai namdev gite
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
gayabainamdevgite
|
(000000)
|
427
|
SHIRUR KASAR
|
MH-18-008-006-001/68 (BORGOAN)
|
1818008000NRG23270420220032195
|
27/04/2022
|
NAMDEV RANGNATH GITE
|
1818008WL001042
|
NAMDEV RANGNATH GITE
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NAMDEVRANGNATHGITE
|
(000000)
|
428
|
SHIRUR KASAR
|
MH-18-008-006-001/68 (BORGOAN)
|
1818008000NRG23270420220032197
|
27/04/2022
|
yuvraj namdev gite
|
1818008WL001042
|
yuvraj namdev gite
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
yuvrajnamdevgite
|
(000000)
|
429
|
SHIRUR KASAR
|
MH-18-008-006-001/73 (BORGOAN)
|
1818008000NRG23270420220032365
|
27/04/2022
|
NAVNATH RAJEBHAU RAKH
|
1818008WL001044
|
NAVNATH RAJEBHAU RAKH
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
NAVNATHRAJEBHAURAKH
|
(000000)
|
430
|
SHIRUR KASAR
|
MH-18-008-006-001/98 (BORGOAN)
|
1818008000NRG23270420220032203
|
27/04/2022
|
VASANT MAHADEV KHEDKAR
|
1818008WL001042
|
VASANT MAHADEV KHEDKAR
|
1143
|
MAHG0004533
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680345062
|
|
VASANTMAHADEVKHEDKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170496
|
170496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660480
|
660480
|
|
|
|
|
|
|
|