S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIRUR KASAR
|
MH-18-008-082-001/556 (TAGADGAON)
|
1818008000NRG24240720230483258
|
27/07/2023
|
dnyaneshwar asaram sanap
|
1818008WL023265
|
dnyaneshwar asaram sanap
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD181F
|
|
dnyaneshwar asaram sanap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-053-001/12507 (SAWARGAON (CH))
|
1818008000NRG24260720230499543
|
27/07/2023
|
khedkar rahul rajendra
|
1818008WL023950
|
khedkar rahul rajendra
|
00051
|
MAHB0000075
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1820
|
|
khedkar rahul rajendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-052-001/227 (SAWARGAON (CH))
|
1818008000NRG24260720230499772
|
27/07/2023
|
jyoti bapudev khamkar
|
1818008WL023957
|
jyoti bapudev khamkar
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1821
|
|
jyoti bapudev khamkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-054-001/197 (SHIRAPUR GAT)
|
1818008000NRG24250720230494228
|
27/07/2023
|
GAT PINTU EKANATH
|
1818008WL023742
|
GAT PINTU EKANATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1822
|
|
GAT PINTU EKANATH
|
()
|
5
|
SHIRUR KASAR
|
MH-18-008-055-001/56 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500163
|
27/07/2023
|
VAISHALI SHAMRAO BAHIR
|
1818008WL023985
|
VAISHALI SHAMRAO BAHIR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1823
|
|
VAISHALI SHAMRAO BAHIR
|
()
|
6
|
SHIRUR KASAR
|
MH-18-008-073-001/186 (KAMLESHVAR)
|
1818008000NRG24250720230492701
|
27/07/2023
|
manisha avinesh jogdand
|
1818008WL023692
|
manisha avinesh jogdand
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1824
|
|
manisha avinesh jogdand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-038-001/4313 (PANGARI)
|
1818008000NRG24260720230506461
|
27/07/2023
|
Ware Pradip Kisan
|
1818008WL024273
|
Ware Pradip Kisan
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1825
|
|
Ware Pradip Kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-026-001/671 (KHOPTI)
|
1818008000NRG24250720230492845
|
27/07/2023
|
Dipali Ramnath Bade
|
1818008WL023698
|
Dipali Ramnath Bade
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1826
|
|
Dipali Ramnath Bade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-015-001/106 (HAJIPUR)
|
1818008000NRG24240720230482304
|
27/07/2023
|
Minal balu Mule
|
1818008WL023234
|
Minal balu Mule
|
00051
|
MAHB0001072
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1827
|
|
Minal balu Mule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/9193 (GHA. PARGAON)
|
1818008000NRG24250720230494016
|
27/07/2023
|
Pratiksha Dnyneshwar Khedkar
|
1818008WL023731
|
Pratiksha Dnyneshwar Khedkar
|
00051
|
MAHB0001366
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1941
|
|
Pratiksha Dnyneshwar Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-001-001/509 (ARVI)
|
1818008000NRG24240720230482249
|
27/07/2023
|
PRAMOD DILIP YADAV
|
1818008WL023232
|
PRAMOD DILIP YADAV
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD187A
|
|
PRAMOD DILIP YADAV
|
()
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/1074 (FULSANGVI)
|
1818008000NRG24240720230483151
|
27/07/2023
|
balika nagesh sanap
|
1818008WL023263
|
balika nagesh sanap
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1942
|
|
balika nagesh sanap
|
()
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/1118 (FULSANGVI)
|
1818008000NRG24240720230483213
|
27/07/2023
|
Aditya Ajinath Chaudhar
|
1818008WL023264
|
Aditya Ajinath Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B7
|
|
Aditya Ajinath Chaudhar
|
()
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/1118 (FULSANGVI)
|
1818008000NRG24240720230483210
|
27/07/2023
|
Ajinath Bhagavanarav chaudhar
|
1818008WL023264
|
Ajinath Bhagavanarav chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B5
|
|
Ajinath Bhagavanarav chaudhar
|
()
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/1118 (FULSANGVI)
|
1818008000NRG24240720230483209
|
27/07/2023
|
Bhagavanarav Dnyaneshwar Chaudhar
|
1818008WL023264
|
Bhagavanarav Dnyaneshwar Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B6
|
|
Bhagavanarav Dnyaneshwar Chaudhar
|
()
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/1118 (FULSANGVI)
|
1818008000NRG24240720230483211
|
27/07/2023
|
Chandrakala Ajinath Chaudhar
|
1818008WL023264
|
Chandrakala Ajinath Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B3
|
|
Chandrakala Ajinath Chaudhar
|
()
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/1118 (FULSANGVI)
|
1818008000NRG24240720230483208
|
27/07/2023
|
Kamalabain Bhagvan Chaudhar
|
1818008WL023264
|
Kamalabain Bhagvan Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B4
|
|
Kamalabain Bhagvan Chaudhar
|
()
|
18
|
SHIRUR KASAR
|
MH-18-008-054-001/2007 (SHIRAPUR GAT)
|
1818008000NRG24250720230494232
|
27/07/2023
|
Gat Anjali Bharat
|
1818008WL023742
|
Gat Anjali Bharat
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1936
|
|
Gat Anjali Bharat
|
()
|
19
|
SHIRUR KASAR
|
MH-18-008-054-001/2022 (SHIRAPUR GAT)
|
1818008000NRG24250720230494243
|
27/07/2023
|
Vimal Mahadev Rahinj
|
1818008WL023742
|
Vimal Mahadev Rahinj
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E6
|
|
Vimal Mahadev Rahinj
|
()
|
20
|
SHIRUR KASAR
|
MH-18-008-055-001/1060 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500239
|
27/07/2023
|
ishwar kondiram chavan
|
1818008WL023988
|
ishwar kondiram chavan
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18BB
|
|
ishwar kondiram chavan
|
()
|
21
|
SHIRUR KASAR
|
MH-18-008-055-001/1191 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500243
|
27/07/2023
|
Anita Ramhari Gaykawad
|
1818008WL023988
|
Anita Ramhari Gaykawad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD190B
|
|
Anita Ramhari Gaykawad
|
()
|
22
|
SHIRUR KASAR
|
MH-18-008-073-001/183 (KAMLESHVAR)
|
1818008000NRG24250720230492699
|
27/07/2023
|
balik pandurang jogdand
|
1818008WL023692
|
balik pandurang jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD193E
|
|
balik pandurang jogdand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-026-001/620 (KHOPTI)
|
1818008000NRG24250720230493155
|
27/07/2023
|
SANGITA SUDHAKAR SANAP
|
1818008WL023706
|
SANGITA SUDHAKAR SANAP
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F5
|
|
SANGITA SUDHAKAR SANAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-026-001/982 (KHOPTI)
|
1818008000NRG24250720230493169
|
27/07/2023
|
Vidya Sadashiv Kharmate
|
1818008WL023706
|
Vidya Sadashiv Kharmate
|
00089
|
CBIN0281621
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD176D
|
|
Vidya Sadashiv Kharmate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-058-001/150 (TEMBHURNI)
|
1818008000NRG24240720230483564
|
27/07/2023
|
ABHISHEK HARIDAS KARAD
|
1818008WL023272
|
ABHISHEK HARIDAS KARAD
|
00089
|
CBIN0281728
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD176E
|
|
ABHISHEK HARIDAS KARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
26
|
SHIRUR KASAR
|
MH-18-008-031-001/441 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482896
|
27/07/2023
|
asaram bhagwan khedkar
|
1818008WL023252
|
asaram bhagwan khedkar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1777
|
|
asaram bhagwan khedkar
|
()
|
27
|
SHIRUR KASAR
|
MH-18-008-058-001/105 (TEMBHURNI)
|
1818008000NRG24240720230483452
|
27/07/2023
|
KOMAL CHANDRAKANT SHIRSAT
|
1818008WL023270
|
KOMAL CHANDRAKANT SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1771
|
|
KOMAL CHANDRAKANT SHIRSAT
|
()
|
28
|
SHIRUR KASAR
|
MH-18-008-058-001/26 (TEMBHURNI)
|
1818008000NRG24240720230483475
|
27/07/2023
|
PARVATI BHASKAR SHIRASAT
|
1818008WL023270
|
PARVATI BHASKAR SHIRASAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD176F
|
|
PARVATI BHASKAR SHIRASAT
|
()
|
29
|
SHIRUR KASAR
|
MH-18-008-058-001/335 (TEMBHURNI)
|
1818008000NRG24240720230483403
|
27/07/2023
|
ASHOK ARJUN SHIRSAT
|
1818008WL023269
|
ASHOK ARJUN SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1772
|
|
ASHOK ARJUN SHIRSAT
|
()
|
30
|
SHIRUR KASAR
|
MH-18-008-058-001/42 (TEMBHURNI)
|
1818008000NRG24240720230483360
|
27/07/2023
|
LATA VIKRAM SIRSATH
|
1818008WL023267
|
LATA VIKRAM SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1774
|
|
LATA VIKRAM SIRSATH
|
()
|
31
|
SHIRUR KASAR
|
MH-18-008-058-001/429 (TEMBHURNI)
|
1818008000NRG24240720230483431
|
27/07/2023
|
GITABAI ARJUN SHIRSAT
|
1818008WL023269
|
GITABAI ARJUN SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1776
|
|
GITABAI ARJUN SHIRSAT
|
()
|
32
|
SHIRUR KASAR
|
MH-18-008-058-001/43 (TEMBHURNI)
|
1818008000NRG24240720230483573
|
27/07/2023
|
AVNITA BABASAHEB SIRSATH
|
1818008WL023272
|
AVNITA BABASAHEB SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1775
|
|
AVNITA BABASAHEB SIRSATH
|
()
|
33
|
SHIRUR KASAR
|
MH-18-008-058-001/432 (TEMBHURNI)
|
1818008000NRG24240720230483576
|
27/07/2023
|
raju namdev shirsat
|
1818008WL023272
|
raju namdev shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1770
|
|
raju namdev shirsat
|
()
|
34
|
SHIRUR KASAR
|
MH-18-008-058-001/44 (TEMBHURNI)
|
1818008000NRG24240720230483364
|
27/07/2023
|
SREEDHAR NANABHAU RAKH
|
1818008WL023267
|
SREEDHAR NANABHAU RAKH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1773
|
|
SREEDHAR NANABHAU RAKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
35
|
SHIRUR KASAR
|
MH-18-008-026-001/672 (KHOPTI)
|
1818008000NRG24250720230492846
|
27/07/2023
|
Vaishali Subhash Jayabhaay
|
1818008WL023698
|
Vaishali Subhash Jayabhaay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1778
|
|
Vaishali Subhash Jayabhaay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-015-001/245 (HAJIPUR)
|
1818008000NRG24240720230482308
|
27/07/2023
|
Surekha Rajendra Ugale
|
1818008WL023234
|
Surekha Rajendra Ugale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD17B4
|
|
Surekha Rajendra Ugale
|
()
|
37
|
SHIRUR KASAR
|
MH-18-008-015-001/329 (HAJIPUR)
|
1818008000NRG24240720230482318
|
27/07/2023
|
Ugale Vishal Asaram
|
1818008WL023234
|
Ugale Vishal Asaram
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD17A9
|
No Such Account
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-040-001/1011 (FULSANGVI)
|
1818008000NRG24240720230483143
|
27/07/2023
|
Lonake Appa Sona
|
1818008WL023263
|
Lonake Appa Sona
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17BA
|
|
Lonake Appa Sona
|
()
|
39
|
SHIRUR KASAR
|
MH-18-008-040-001/1011 (FULSANGVI)
|
1818008000NRG24240720230483142
|
27/07/2023
|
Lonake Rohini Appa
|
1818008WL023263
|
Lonake Rohini Appa
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17BD
|
|
Lonake Rohini Appa
|
()
|
40
|
SHIRUR KASAR
|
MH-18-008-040-001/1030 (FULSANGVI)
|
1818008000NRG24250720230493415
|
27/07/2023
|
payal subhash lokhande
|
1818008WL023719
|
payal subhash lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B6
|
|
payal subhash lokhande
|
()
|
41
|
SHIRUR KASAR
|
MH-18-008-040-001/1044 (FULSANGVI)
|
1818008000NRG24240720230483194
|
27/07/2023
|
Surekha Suresh Markad
|
1818008WL023264
|
Surekha Suresh Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1792
|
Account closed
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-040-001/1068 (FULSANGVI)
|
1818008000NRG24240720230483202
|
27/07/2023
|
Anil Govindrao Sanap
|
1818008WL023264
|
Anil Govindrao Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17AC
|
|
Anil Govindrao Sanap
|
()
|
43
|
SHIRUR KASAR
|
MH-18-008-040-001/1072 (FULSANGVI)
|
1818008000NRG24240720230483148
|
27/07/2023
|
hindule sangita sudamrav
|
1818008WL023263
|
hindule sangita sudamrav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A6
|
|
hindule sangita sudamrav
|
()
|
44
|
SHIRUR KASAR
|
MH-18-008-040-001/1072 (FULSANGVI)
|
1818008000NRG24240720230483147
|
27/07/2023
|
hindule sudamrav utmrav
|
1818008WL023263
|
hindule sudamrav utmrav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A3
|
|
hindule sudamrav utmrav
|
()
|
45
|
SHIRUR KASAR
|
MH-18-008-040-001/1075 (FULSANGVI)
|
1818008000NRG24240720230483152
|
27/07/2023
|
aruna pralhad jaybhay
|
1818008WL023263
|
aruna pralhad jaybhay
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD177A
|
|
aruna pralhad jaybhay
|
()
|
46
|
SHIRUR KASAR
|
MH-18-008-040-001/1075 (FULSANGVI)
|
1818008000NRG24240720230483153
|
27/07/2023
|
jaybhaye ratnamala pralhad
|
1818008WL023263
|
jaybhaye ratnamala pralhad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1798
|
|
jaybhaye ratnamala pralhad
|
()
|
47
|
SHIRUR KASAR
|
MH-18-008-040-001/1076 (FULSANGVI)
|
1818008000NRG24240720230483155
|
27/07/2023
|
geetabai vishwanath sanap
|
1818008WL023263
|
geetabai vishwanath sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A8
|
|
geetabai vishwanath sanap
|
()
|
48
|
SHIRUR KASAR
|
MH-18-008-040-001/1076 (FULSANGVI)
|
1818008000NRG24240720230483154
|
27/07/2023
|
vishwanath kundlik sanap
|
1818008WL023263
|
vishwanath kundlik sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1785
|
|
vishwanath kundlik sanap
|
()
|
49
|
SHIRUR KASAR
|
MH-18-008-040-001/1077 (FULSANGVI)
|
1818008000NRG24240720230483156
|
27/07/2023
|
baban ravasaheb hindule
|
1818008WL023263
|
baban ravasaheb hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD177F
|
|
baban ravasaheb hindule
|
()
|
50
|
SHIRUR KASAR
|
MH-18-008-040-001/1077 (FULSANGVI)
|
1818008000NRG24240720230483157
|
27/07/2023
|
chandrakala baban hindule
|
1818008WL023263
|
chandrakala baban hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1783
|
|
chandrakala baban hindule
|
()
|
51
|
SHIRUR KASAR
|
MH-18-008-040-001/1078 (FULSANGVI)
|
1818008000NRG24240720230483158
|
27/07/2023
|
hindule bharat bansi
|
1818008WL023263
|
hindule bharat bansi
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD178E
|
|
hindule bharat bansi
|
()
|
52
|
SHIRUR KASAR
|
MH-18-008-040-001/1078 (FULSANGVI)
|
1818008000NRG24240720230483160
|
27/07/2023
|
hindule rajkumar bharat
|
1818008WL023263
|
hindule rajkumar bharat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C1
|
|
hindule rajkumar bharat
|
()
|
53
|
SHIRUR KASAR
|
MH-18-008-040-001/1078 (FULSANGVI)
|
1818008000NRG24240720230483159
|
27/07/2023
|
kantabai bharat hindule
|
1818008WL023263
|
kantabai bharat hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A2
|
|
kantabai bharat hindule
|
()
|
54
|
SHIRUR KASAR
|
MH-18-008-040-001/1080 (FULSANGVI)
|
1818008000NRG24240720230483161
|
27/07/2023
|
sanap nanda dnyanoba
|
1818008WL023263
|
sanap nanda dnyanoba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C2
|
|
sanap nanda dnyanoba
|
()
|
55
|
SHIRUR KASAR
|
MH-18-008-040-001/1081 (FULSANGVI)
|
1818008000NRG24240720230483163
|
27/07/2023
|
bhimrao uttamrao hindule
|
1818008WL023263
|
bhimrao uttamrao hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD179F
|
|
bhimrao uttamrao hindule
|
()
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/1081 (FULSANGVI)
|
1818008000NRG24240720230483162
|
27/07/2023
|
jayram ganpat hindule
|
1818008WL023263
|
jayram ganpat hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1789
|
|
jayram ganpat hindule
|
()
|
57
|
SHIRUR KASAR
|
MH-18-008-040-001/1083 (FULSANGVI)
|
1818008000NRG24250720230493436
|
27/07/2023
|
sharda ashok waghmode
|
1818008WL023719
|
sharda ashok waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD17A4
|
Account closed
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-040-001/1083 (FULSANGVI)
|
1818008000NRG24250720230493435
|
27/07/2023
|
waghmode ashok laxman
|
1818008WL023719
|
waghmode ashok laxman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD177B
|
|
waghmode ashok laxman
|
()
|
59
|
SHIRUR KASAR
|
MH-18-008-040-001/1084 (FULSANGVI)
|
1818008000NRG24250720230493479
|
27/07/2023
|
Sudhir Rajendra Sonavane
|
1818008WL023720
|
Sudhir Rajendra Sonavane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD177E
|
|
Sudhir Rajendra Sonavane
|
()
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/1091 (FULSANGVI)
|
1818008000NRG24250720230493531
|
27/07/2023
|
hindule kashinath vamanrao
|
1818008WL023721
|
hindule kashinath vamanrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1794
|
|
hindule kashinath vamanrao
|
()
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/1093 (FULSANGVI)
|
1818008000NRG24250720230493532
|
27/07/2023
|
pandharinath balabhim talekar
|
1818008WL023721
|
pandharinath balabhim talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD17C3
|
No Such Account
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/1094 (FULSANGVI)
|
1818008000NRG24250720230493533
|
27/07/2023
|
krishana navnath talekar
|
1818008WL023721
|
krishana navnath talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B1
|
|
krishana navnath talekar
|
()
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/1095 (FULSANGVI)
|
1818008000NRG24250720230493534
|
27/07/2023
|
vachchhalabai suresh talekar
|
1818008WL023721
|
vachchhalabai suresh talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1784
|
|
vachchhalabai suresh talekar
|
()
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/1096 (FULSANGVI)
|
1818008000NRG24250720230493536
|
27/07/2023
|
manisha rameshwar talekar
|
1818008WL023721
|
manisha rameshwar talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C0
|
|
manisha rameshwar talekar
|
()
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/1096 (FULSANGVI)
|
1818008000NRG24250720230493535
|
27/07/2023
|
talekar rameshwar parmeshwar
|
1818008WL023721
|
talekar rameshwar parmeshwar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B9
|
|
talekar rameshwar parmeshwar
|
()
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/1097 (FULSANGVI)
|
1818008000NRG24250720230493537
|
27/07/2023
|
kalpana rameshwar talekar
|
1818008WL023721
|
kalpana rameshwar talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17BF
|
|
kalpana rameshwar talekar
|
()
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/1098 (FULSANGVI)
|
1818008000NRG24250720230493480
|
27/07/2023
|
vatsalabai bhagwat talekar
|
1818008WL023720
|
vatsalabai bhagwat talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17AE
|
|
vatsalabai bhagwat talekar
|
()
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/1100 (FULSANGVI)
|
1818008000NRG24250720230493485
|
27/07/2023
|
ajana balu sanap
|
1818008WL023720
|
ajana balu sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A5
|
|
ajana balu sanap
|
()
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/1100 (FULSANGVI)
|
1818008000NRG24250720230493484
|
27/07/2023
|
balu vilas sanap
|
1818008WL023720
|
balu vilas sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A7
|
|
balu vilas sanap
|
()
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/1101 (FULSANGVI)
|
1818008000NRG24250720230493487
|
27/07/2023
|
talekar sarasvati shivaji
|
1818008WL023720
|
talekar sarasvati shivaji
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD178A
|
|
talekar sarasvati shivaji
|
()
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/1101 (FULSANGVI)
|
1818008000NRG24250720230493486
|
27/07/2023
|
talekar shivaji shankar
|
1818008WL023720
|
talekar shivaji shankar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD178D
|
|
talekar shivaji shankar
|
()
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/1103 (FULSANGVI)
|
1818008000NRG24250720230493490
|
27/07/2023
|
balbhim devrao talekar
|
1818008WL023720
|
balbhim devrao talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD178B
|
|
balbhim devrao talekar
|
()
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/1103 (FULSANGVI)
|
1818008000NRG24250720230493491
|
27/07/2023
|
shushila balbhim talekar
|
1818008WL023720
|
shushila balbhim talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1790
|
|
shushila balbhim talekar
|
()
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/1106 (FULSANGVI)
|
1818008000NRG24250720230493492
|
27/07/2023
|
sandipan abhiman talekar
|
1818008WL023720
|
sandipan abhiman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1786
|
|
sandipan abhiman talekar
|
()
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/1106 (FULSANGVI)
|
1818008000NRG24250720230493493
|
27/07/2023
|
sangita sandipan talekar
|
1818008WL023720
|
sangita sandipan talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B3
|
|
sangita sandipan talekar
|
()
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/1109 (FULSANGVI)
|
1818008000NRG24250720230493495
|
27/07/2023
|
suresh viththalarav talekar
|
1818008WL023720
|
suresh viththalarav talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD179C
|
|
suresh viththalarav talekar
|
()
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/1109 (FULSANGVI)
|
1818008000NRG24250720230493494
|
27/07/2023
|
viththal ramaji talekar
|
1818008WL023720
|
viththal ramaji talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD179D
|
|
viththal ramaji talekar
|
()
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/1110 (FULSANGVI)
|
1818008000NRG24250720230493538
|
27/07/2023
|
LOKHANDE BHAUSAHEB NARAYAN
|
1818008WL023721
|
LOKHANDE BHAUSAHEB NARAYAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD179E
|
|
LOKHANDE BHAUSAHEB NARAYAN
|
()
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/1111 (FULSANGVI)
|
1818008000NRG24250720230493539
|
27/07/2023
|
SANAP DILIP BHIMARAO
|
1818008WL023721
|
SANAP DILIP BHIMARAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1788
|
|
SANAP DILIP BHIMARAO
|
()
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/1111 (FULSANGVI)
|
1818008000NRG24250720230493540
|
27/07/2023
|
SANAP SANGITA DILIP
|
1818008WL023721
|
SANAP SANGITA DILIP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD178C
|
|
SANAP SANGITA DILIP
|
()
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/1112 (FULSANGVI)
|
1818008000NRG24250720230493541
|
27/07/2023
|
MOHAN VITHHAL LOKHANDE
|
1818008WL023721
|
MOHAN VITHHAL LOKHANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1795
|
Account closed
|
|
|
82
|
SHIRUR KASAR
|
MH-18-008-040-001/1112 (FULSANGVI)
|
1818008000NRG24250720230493542
|
27/07/2023
|
NIRMALA MOHAN LOKHANDE
|
1818008WL023721
|
NIRMALA MOHAN LOKHANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1791
|
|
NIRMALA MOHAN LOKHANDE
|
()
|
83
|
SHIRUR KASAR
|
MH-18-008-040-001/1113 (FULSANGVI)
|
1818008000NRG24250720230493543
|
27/07/2023
|
MACHINDRA VISHNU WAGHMARE
|
1818008WL023721
|
MACHINDRA VISHNU WAGHMARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B5
|
|
MACHINDRA VISHNU WAGHMARE
|
()
|
84
|
SHIRUR KASAR
|
MH-18-008-040-001/1113 (FULSANGVI)
|
1818008000NRG24250720230493544
|
27/07/2023
|
WAGHMARE SHARADA VISHNU
|
1818008WL023721
|
WAGHMARE SHARADA VISHNU
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD178F
|
|
WAGHMARE SHARADA VISHNU
|
()
|
85
|
SHIRUR KASAR
|
MH-18-008-040-001/1114 (FULSANGVI)
|
1818008000NRG24250720230493546
|
27/07/2023
|
mangal narayan lokhande
|
1818008WL023721
|
mangal narayan lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17AD
|
|
mangal narayan lokhande
|
()
|
86
|
SHIRUR KASAR
|
MH-18-008-040-001/1114 (FULSANGVI)
|
1818008000NRG24250720230493545
|
27/07/2023
|
shobha narayan lokhande
|
1818008WL023721
|
shobha narayan lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD179B
|
|
shobha narayan lokhande
|
()
|
87
|
SHIRUR KASAR
|
MH-18-008-040-001/1115 (FULSANGVI)
|
1818008000NRG24250720230493547
|
27/07/2023
|
ganesh laxman rokade
|
1818008WL023721
|
ganesh laxman rokade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B0
|
|
ganesh laxman rokade
|
()
|
88
|
SHIRUR KASAR
|
MH-18-008-040-001/1117 (FULSANGVI)
|
1818008000NRG24250720230493548
|
27/07/2023
|
bharati prabhakar lonake
|
1818008WL023721
|
bharati prabhakar lonake
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17AB
|
|
bharati prabhakar lonake
|
()
|
89
|
SHIRUR KASAR
|
MH-18-008-040-001/1118 (FULSANGVI)
|
1818008000NRG24240720230483212
|
27/07/2023
|
Arti Ajinath Choudhar
|
1818008WL023264
|
Arti Ajinath Choudhar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17AA
|
|
Arti Ajinath Choudhar
|
()
|
90
|
SHIRUR KASAR
|
MH-18-008-040-001/1119 (FULSANGVI)
|
1818008000NRG24240720230483214
|
27/07/2023
|
Avandakar Bhausaheb Baburav
|
1818008WL023264
|
Avandakar Bhausaheb Baburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD177C
|
|
Avandakar Bhausaheb Baburav
|
()
|
91
|
SHIRUR KASAR
|
MH-18-008-040-001/1120 (FULSANGVI)
|
1818008000NRG24240720230483217
|
27/07/2023
|
Dwarkabai Dinkar Sanap
|
1818008WL023264
|
Dwarkabai Dinkar Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17BC
|
|
Dwarkabai Dinkar Sanap
|
()
|
92
|
SHIRUR KASAR
|
MH-18-008-040-001/1122 (FULSANGVI)
|
1818008000NRG24240720230483218
|
27/07/2023
|
Rakhmabai Tulashiram Ghuge
|
1818008WL023264
|
Rakhmabai Tulashiram Ghuge
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A0
|
|
Rakhmabai Tulashiram Ghuge
|
()
|
93
|
SHIRUR KASAR
|
MH-18-008-040-001/1123 (FULSANGVI)
|
1818008000NRG24240720230483219
|
27/07/2023
|
Prajavl Pandit Jaybhaye
|
1818008WL023264
|
Prajavl Pandit Jaybhaye
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17BB
|
|
Prajavl Pandit Jaybhaye
|
()
|
94
|
SHIRUR KASAR
|
MH-18-008-040-001/1126 (FULSANGVI)
|
1818008000NRG24240720230483221
|
27/07/2023
|
Jaybhae Laxman Ganpatrao
|
1818008WL023264
|
Jaybhae Laxman Ganpatrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1781
|
|
Jaybhae Laxman Ganpatrao
|
()
|
95
|
SHIRUR KASAR
|
MH-18-008-040-001/1127 (FULSANGVI)
|
1818008000NRG24240720230483109
|
27/07/2023
|
Sonawane Govind babasaheb
|
1818008WL023262
|
Sonawane Govind babasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1787
|
|
Sonawane Govind babasaheb
|
()
|
96
|
SHIRUR KASAR
|
MH-18-008-040-001/1134 (FULSANGVI)
|
1818008000NRG24250720230493497
|
27/07/2023
|
vrudavani bhagavat talekar
|
1818008WL023720
|
vrudavani bhagavat talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1793
|
|
vrudavani bhagavat talekar
|
()
|
97
|
SHIRUR KASAR
|
MH-18-008-040-001/127 (FULSANGVI)
|
1818008000NRG24250720230493438
|
27/07/2023
|
Varsha Ajinath Talekar
|
1818008WL023719
|
Varsha Ajinath Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1796
|
|
Varsha Ajinath Talekar
|
()
|
98
|
SHIRUR KASAR
|
MH-18-008-040-001/155 (FULSANGVI)
|
1818008000NRG24250720230493439
|
27/07/2023
|
SHIVKANYA
|
1818008WL023719
|
SHIVKANYA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD177D
|
|
SHIVKANYA
|
()
|
99
|
SHIRUR KASAR
|
MH-18-008-040-001/257 (FULSANGVI)
|
1818008000NRG24250720230493371
|
27/07/2023
|
IRSHAD JAVED SHAIKH
|
1818008WL023718
|
IRSHAD JAVED SHAIKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17AF
|
|
IRSHAD JAVED SHAIKH
|
()
|
100
|
SHIRUR KASAR
|
MH-18-008-040-001/291 (FULSANGVI)
|
1818008000NRG24250720230493373
|
27/07/2023
|
VIJU NARAYAN KAJOLE
|
1818008WL023718
|
VIJU NARAYAN KAJOLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1779
|
|
VIJU NARAYAN KAJOLE
|
()
|
101
|
SHIRUR KASAR
|
MH-18-008-040-001/459 (FULSANGVI)
|
1818008000NRG24250720230493503
|
27/07/2023
|
MALI DINKAR SHANKAR
|
1818008WL023720
|
MALI DINKAR SHANKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17BE
|
|
MALI DINKAR SHANKAR
|
()
|
102
|
SHIRUR KASAR
|
MH-18-008-040-001/613 (FULSANGVI)
|
1818008000NRG24250720230493386
|
27/07/2023
|
Sumitra Bhivsen SAnap
|
1818008WL023718
|
Sumitra Bhivsen SAnap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD179A
|
|
Sumitra Bhivsen SAnap
|
()
|
103
|
SHIRUR KASAR
|
MH-18-008-040-001/632 (FULSANGVI)
|
1818008000NRG24240720230483121
|
27/07/2023
|
Khedakar Ranjana Mangesh
|
1818008WL023262
|
Khedakar Ranjana Mangesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1797
|
|
Khedakar Ranjana Mangesh
|
()
|
104
|
SHIRUR KASAR
|
MH-18-008-040-001/657 (FULSANGVI)
|
1818008000NRG24250720230493466
|
27/07/2023
|
Bhagvat Vitthal Talekar
|
1818008WL023719
|
Bhagvat Vitthal Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B7
|
|
Bhagvat Vitthal Talekar
|
()
|
105
|
SHIRUR KASAR
|
MH-18-008-040-001/74 (FULSANGVI)
|
1818008000NRG24240720230483125
|
27/07/2023
|
SATYABHAMA PANDIT JAYBHAYE
|
1818008WL023262
|
SATYABHAMA PANDIT JAYBHAYE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B8
|
|
SATYABHAMA PANDIT JAYBHAYE
|
()
|
106
|
SHIRUR KASAR
|
MH-18-008-040-001/959 (FULSANGVI)
|
1818008000NRG24250720230493474
|
27/07/2023
|
Dipak Ananta Talekar
|
1818008WL023719
|
Dipak Ananta Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1782
|
|
Dipak Ananta Talekar
|
()
|
107
|
SHIRUR KASAR
|
MH-18-008-040-001/960 (FULSANGVI)
|
1818008000NRG24250720230493475
|
27/07/2023
|
Sharda Mahadev Ingale
|
1818008WL023719
|
Sharda Mahadev Ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1799
|
|
Sharda Mahadev Ingale
|
()
|
108
|
SHIRUR KASAR
|
MH-18-008-040-001/98 (FULSANGVI)
|
1818008000NRG24250720230493408
|
27/07/2023
|
Sonawane Rukminbai machchhindra
|
1818008WL023718
|
Sonawane Rukminbai machchhindra
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17A1
|
|
Sonawane Rukminbai machchhindra
|
()
|
109
|
SHIRUR KASAR
|
MH-18-008-040-001/984 (FULSANGVI)
|
1818008000NRG24240720230483131
|
27/07/2023
|
Santosh Vasantrao Sonawane
|
1818008WL023262
|
Santosh Vasantrao Sonawane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1780
|
|
Santosh Vasantrao Sonawane
|
()
|
110
|
SHIRUR KASAR
|
MH-18-008-040-001/992 (FULSANGVI)
|
1818008000NRG24250720230493520
|
27/07/2023
|
Berde Savita Raju
|
1818008WL023720
|
Berde Savita Raju
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17B2
|
|
Berde Savita Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122577
|
122577
|
|
|
|
|
|
|
|
111
|
SHIRUR KASAR
|
MH-18-008-026-001/677 (KHOPTI)
|
1818008000NRG24250720230492847
|
27/07/2023
|
Swati Parmeshwar Kharmate
|
1818008WL023698
|
Swati Parmeshwar Kharmate
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C4
|
|
Swati Parmeshwar Kharmate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
112
|
SHIRUR KASAR
|
MH-18-008-004-001/1288 (BAWI)
|
1818008000NRG24250720230491406
|
27/07/2023
|
Sonal Babasaheb Dhakane
|
1818008WL023613
|
Sonal Babasaheb Dhakane
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C7
|
|
Sonal Babasaheb Dhakane
|
()
|
113
|
SHIRUR KASAR
|
MH-18-008-060-002/1404 (TINTARWANI)
|
1818008000NRG24260720230498559
|
27/07/2023
|
pratap vishvasrao khedkar
|
1818008WL023928
|
pratap vishvasrao khedkar
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C5
|
|
pratap vishvasrao khedkar
|
()
|
114
|
SHIRUR KASAR
|
MH-18-008-060-002/1404 (TINTARWANI)
|
1818008000NRG24260720230498560
|
27/07/2023
|
shobha prataprao khedkar
|
1818008WL023928
|
shobha prataprao khedkar
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C6
|
|
shobha prataprao khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
115
|
SHIRUR KASAR
|
MH-18-008-052-001/224 (SAWARGAON (CH))
|
1818008000NRG24260720230499769
|
27/07/2023
|
rahibai annasaheb khamkar
|
1818008WL023957
|
rahibai annasaheb khamkar
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C8
|
|
rahibai annasaheb khamkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
116
|
SHIRUR KASAR
|
MH-18-008-026-001/970 (KHOPTI)
|
1818008000NRG24250720230492897
|
27/07/2023
|
Santosh Maruti Garje
|
1818008WL023699
|
Santosh Maruti Garje
|
00364
|
RATN0000092
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1956
|
|
Santosh Maruti Garje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
117
|
SHIRUR KASAR
|
MH-18-008-001-001/362 (ARVI)
|
1818008000NRG24240720230482168
|
27/07/2023
|
SELKHE MANISHA SATASH
|
1818008WL023231
|
SELKHE MANISHA SATASH
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18AA
|
|
MRS SNEHA SANDIP KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
118
|
SHIRUR KASAR
|
MH-18-008-040-001/1099 (FULSANGVI)
|
1818008000NRG24250720230493481
|
27/07/2023
|
kakde sangita mansur
|
1818008WL023720
|
kakde sangita mansur
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C1
|
|
MRS RESHMA SUNIL KAKDE
|
()
|
119
|
SHIRUR KASAR
|
MH-18-008-040-001/1099 (FULSANGVI)
|
1818008000NRG24250720230493483
|
27/07/2023
|
reshma sunil kakde
|
1818008WL023720
|
reshma sunil kakde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C2
|
|
MRS RESHMA SUNIL KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
120
|
SHIRUR KASAR
|
MH-18-008-040-001/456 (FULSANGVI)
|
1818008000NRG24250720230493502
|
27/07/2023
|
ROKDE LAXMAN SARJERAO
|
1818008WL023720
|
ROKDE LAXMAN SARJERAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C3
|
|
MR LAXMAN SARJERAO ROKADE
|
()
|
121
|
SHIRUR KASAR
|
MH-18-008-040-001/623 (FULSANGVI)
|
1818008000NRG24250720230493453
|
27/07/2023
|
Kokate Pravin Baban
|
1818008WL023719
|
Kokate Pravin Baban
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD194A
|
|
MR PRAVIN BABAN KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
122
|
SHIRUR KASAR
|
MH-18-008-064-001/143 (VADALI)
|
1818008000NRG24260720230507110
|
27/07/2023
|
Pratiksha Babasaheb Bedre
|
1818008WL024320
|
Pratiksha Babasaheb Bedre
|
00415
|
SBIN0004691
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD19A6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
123
|
SHIRUR KASAR
|
MH-18-008-031-001/562 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482768
|
27/07/2023
|
pallavi bajirao andhale
|
1818008WL023246
|
pallavi bajirao andhale
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD194B
|
|
MRS PALLAVI BAJIRAO ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
124
|
SHIRUR KASAR
|
MH-18-008-001-001/152 (ARVI)
|
1818008000NRG24240720230481996
|
27/07/2023
|
PUSHPA SADASHIW KADM
|
1818008WL023228
|
PUSHPA SADASHIW KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B0
|
|
MR SADASHIV KANHU KADAM
|
()
|
125
|
SHIRUR KASAR
|
MH-18-008-001-001/230 (ARVI)
|
1818008000NRG24240720230482004
|
27/07/2023
|
ATMARAM KANHU KALE
|
1818008WL023228
|
ATMARAM KANHU KALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD187E
|
|
MR ATMARAM KAHANU KALE
|
()
|
126
|
SHIRUR KASAR
|
MH-18-008-001-001/260 (ARVI)
|
1818008000NRG24240720230482219
|
27/07/2023
|
MANOHAR AMBADAS AAREKAR
|
1818008WL023232
|
MANOHAR AMBADAS AAREKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1951
|
|
MR AREKAR MANOHAR AMBADAS
|
()
|
127
|
SHIRUR KASAR
|
MH-18-008-001-001/308 (ARVI)
|
1818008000NRG24240720230482147
|
27/07/2023
|
BHOSALE BALIKA
|
1818008WL023230
|
BHOSALE BALIKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD187F
|
|
MRS PANCHFULA UDHAV BHOSALE
|
()
|
128
|
SHIRUR KASAR
|
MH-18-008-001-001/330 (ARVI)
|
1818008000NRG24240720230482167
|
27/07/2023
|
MASKE LAXMIBAI
|
1818008WL023231
|
MASKE LAXMIBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1834
|
|
MR RAOSAHEB BABURAO MASKE
|
()
|
129
|
SHIRUR KASAR
|
MH-18-008-001-001/348 (ARVI)
|
1818008000NRG24240720230482234
|
27/07/2023
|
BHOSALE ASHABAI
|
1818008WL023232
|
BHOSALE ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD188F
|
|
MRS ASHA GOKUL BHOSALE
|
()
|
130
|
SHIRUR KASAR
|
MH-18-008-001-001/352 (ARVI)
|
1818008000NRG24240720230482075
|
27/07/2023
|
BHOSALE SARSAWATI ANKUSH
|
1818008WL023229
|
BHOSALE SARSAWATI ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD187D
|
|
MRS SARASWATIBAI ANKUSH BHOSALE
|
()
|
131
|
SHIRUR KASAR
|
MH-18-008-001-001/354 (ARVI)
|
1818008000NRG24240720230482235
|
27/07/2023
|
Bhosale Chsnpbai bappashiabe
|
1818008WL023232
|
Bhosale Chsnpbai bappashiabe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18AE
|
|
MR GANGADHAR BAPPASAHEB BHOSALE
|
()
|
132
|
SHIRUR KASAR
|
MH-18-008-001-001/372 (ARVI)
|
1818008000NRG24240720230482029
|
27/07/2023
|
jayshri bajirao mandave
|
1818008WL023228
|
jayshri bajirao mandave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18AB
|
|
MR BAJIRAO SHANTARAM MANDAVE
|
()
|
133
|
SHIRUR KASAR
|
MH-18-008-001-001/384 (ARVI)
|
1818008000NRG24240720230482239
|
27/07/2023
|
KUMBHARKAR MADHURI BHAUSAHEB
|
1818008WL023232
|
KUMBHARKAR MADHURI BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1831
|
|
MRS MADHURI BHAUSAHEB KUMBHARKAR
|
()
|
134
|
SHIRUR KASAR
|
MH-18-008-001-001/421 (ARVI)
|
1818008000NRG24240720230482171
|
27/07/2023
|
BHIGALE KESARBAI JAGDASH
|
1818008WL023231
|
BHIGALE KESARBAI JAGDASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1835
|
|
MS KESHAR BAJRANG BHINGLE
|
()
|
135
|
SHIRUR KASAR
|
MH-18-008-001-001/53 (ARVI)
|
1818008000NRG24240720230482252
|
27/07/2023
|
MANDA SAKHARAM MALEKAR
|
1818008WL023232
|
MANDA SAKHARAM MALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1832
|
|
MRS MANDABAI SAKHARAM MALEKAR
|
()
|
136
|
SHIRUR KASAR
|
MH-18-008-001-001/530 (ARVI)
|
1818008000NRG24240720230481993
|
27/07/2023
|
RASUL MUNSI SHAIKH
|
1818008WL023227
|
RASUL MUNSI SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18AC
|
|
MR SHAIKH RASUL MUNSI
|
()
|
137
|
SHIRUR KASAR
|
MH-18-008-001-001/570 (ARVI)
|
1818008000NRG24240720230482264
|
27/07/2023
|
NANASAHEB ANKUSH GHADGE
|
1818008WL023232
|
NANASAHEB ANKUSH GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B3
|
|
MR NANASAHEB ANKUSH GHADGE
|
()
|
138
|
SHIRUR KASAR
|
MH-18-008-001-001/582 (ARVI)
|
1818008000NRG24240720230482109
|
27/07/2023
|
SADASHIV BANSI FARTADE
|
1818008WL023229
|
SADASHIV BANSI FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B2
|
|
MR SADASHIV BANSI FARTADE
|
()
|
139
|
SHIRUR KASAR
|
MH-18-008-001-001/587 (ARVI)
|
1818008000NRG24240720230482266
|
27/07/2023
|
SARIKA BHAUSAHEB SHINDE
|
1818008WL023232
|
SARIKA BHAUSAHEB SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18BA
|
|
MS SARIKA BHAUSAHEB SHINDE
|
()
|
140
|
SHIRUR KASAR
|
MH-18-008-001-001/589 (ARVI)
|
1818008000NRG24240720230482267
|
27/07/2023
|
DINKAR KANIFNATH YADEV
|
1818008WL023232
|
DINKAR KANIFNATH YADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B1
|
|
MR DINKAR KANIFNATH YADAV
|
()
|
141
|
SHIRUR KASAR
|
MH-18-008-001-001/59 (ARVI)
|
1818008000NRG24240720230482177
|
27/07/2023
|
NAWNATH BAPU NANNWRE
|
1818008WL023231
|
NAWNATH BAPU NANNWRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1917
|
|
MR NAVANATH BAPURAV NANNAVARE
|
()
|
142
|
SHIRUR KASAR
|
MH-18-008-001-001/632 (ARVI)
|
1818008000NRG24240720230482111
|
27/07/2023
|
priyanka shailesh arekar
|
1818008WL023229
|
priyanka shailesh arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B8
|
|
MR PRIYANKA SHAILESHA AREKAR
|
()
|
143
|
SHIRUR KASAR
|
MH-18-008-001-001/644 (ARVI)
|
1818008000NRG24240720230482185
|
27/07/2023
|
Dhananjay Bhivsen Barskar
|
1818008WL023231
|
Dhananjay Bhivsen Barskar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD193B
|
|
MR DHANANJAY BHIVASEN BARSKAR
|
()
|
144
|
SHIRUR KASAR
|
MH-18-008-001-001/652 (ARVI)
|
1818008000NRG24240720230482115
|
27/07/2023
|
Laxman Ashok Kadam
|
1818008WL023229
|
Laxman Ashok Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18AD
|
|
MR LAXMAN ASHOK KADAM
|
()
|
145
|
SHIRUR KASAR
|
MH-18-008-001-001/668 (ARVI)
|
1818008000NRG24240720230482189
|
27/07/2023
|
varad sanjay mule
|
1818008WL023231
|
varad sanjay mule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD191B
|
|
MR VARAD SANJAY MULE
|
()
|
146
|
SHIRUR KASAR
|
MH-18-008-001-001/673 (ARVI)
|
1818008000NRG24240720230482122
|
27/07/2023
|
Mangalbai Shrirang Salave
|
1818008WL023229
|
Mangalbai Shrirang Salave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B9
|
|
MISS MANGAL SHIRIRANG SALAVE
|
()
|
147
|
SHIRUR KASAR
|
MH-18-008-001-001/738 (ARVI)
|
1818008000NRG24240720230482292
|
27/07/2023
|
Amol Kalyan Arekar
|
1818008WL023232
|
Amol Kalyan Arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD194F
|
|
MR AMOL KALYAN AREKAR
|
()
|
148
|
SHIRUR KASAR
|
MH-18-008-001-001/739 (ARVI)
|
1818008000NRG24240720230482293
|
27/07/2023
|
Rajendra kalyan Bhasale
|
1818008WL023232
|
Rajendra kalyan Bhasale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1997
|
|
MR RAJENDRA KALYAN BHOSALE
|
()
|
149
|
SHIRUR KASAR
|
MH-18-008-001-001/740 (ARVI)
|
1818008000NRG24240720230482294
|
27/07/2023
|
Arti Vijay Kadam
|
1818008WL023232
|
Arti Vijay Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1952
|
|
MRS ARTI VIJAY KADAM
|
()
|
150
|
SHIRUR KASAR
|
MH-18-008-002-001/117 (ANANDGAON)
|
1818008000NRG24250720230491349
|
27/07/2023
|
KRISHNA GOKUL VIGHNE
|
1818008WL023611
|
KRISHNA GOKUL VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1968
|
|
MASTER KRUSHNA GOKUL VIGHNE
|
()
|
151
|
SHIRUR KASAR
|
MH-18-008-002-001/123 (ANANDGAON)
|
1818008000NRG24260720230506710
|
27/07/2023
|
APPARAO VISHWNATH VIGHNE
|
1818008WL024286
|
APPARAO VISHWNATH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1875
|
|
MR APPARAO VISHWANATH VIGHNE
|
()
|
152
|
SHIRUR KASAR
|
MH-18-008-002-001/2 (ANANDGAON)
|
1818008000NRG24260720230506714
|
27/07/2023
|
GITA PANDURANGA VIGHNE
|
1818008WL024286
|
GITA PANDURANGA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1958
|
|
MR PRAKSH CHANDRAKANT VIGHNE
|
()
|
153
|
SHIRUR KASAR
|
MH-18-008-002-001/201 (ANANDGAON)
|
1818008000NRG24250720230491252
|
27/07/2023
|
VIGHNE VILAS VISHNU
|
1818008WL023608
|
VIGHNE VILAS VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD182A
|
|
MR VASUDEO VILAS VIGHANE
|
()
|
154
|
SHIRUR KASAR
|
MH-18-008-002-001/23 (ANANDGAON)
|
1818008000NRG24260720230506715
|
27/07/2023
|
shamel lexme vighne
|
1818008WL024286
|
shamel lexme vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD188B
|
|
MRS SHAMAL LAXMAN VIGHNE
|
()
|
155
|
SHIRUR KASAR
|
MH-18-008-002-001/2411 (ANANDGAON)
|
1818008000NRG24260720230506729
|
27/07/2023
|
baliram sominath bangar
|
1818008WL024286
|
baliram sominath bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1893
|
|
MR BALIRAM SOMINATH BANGAR
|
()
|
156
|
SHIRUR KASAR
|
MH-18-008-002-001/2425 (ANANDGAON)
|
1818008000NRG24250720230491234
|
27/07/2023
|
vaman ramesh vighane
|
1818008WL023607
|
vaman ramesh vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD189D
|
|
MR VAMAN RAMESH VIGHNE
|
()
|
157
|
SHIRUR KASAR
|
MH-18-008-002-001/2439 (ANANDGAON)
|
1818008000NRG24250720230491367
|
27/07/2023
|
anusaya kakasaheb sanap
|
1818008WL023611
|
anusaya kakasaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E1
|
|
MR VIGHNE VINOD GORAKSH
|
()
|
158
|
SHIRUR KASAR
|
MH-18-008-002-001/2443 (ANANDGAON)
|
1818008000NRG24250720230491308
|
27/07/2023
|
nitin ajinath funde
|
1818008WL023609
|
nitin ajinath funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18DE
|
|
MR NITIN AJINATH FUNDE
|
()
|
159
|
SHIRUR KASAR
|
MH-18-008-002-001/2468 (ANANDGAON)
|
1818008000NRG24250720230491237
|
27/07/2023
|
varsha waman vighne
|
1818008WL023607
|
varsha waman vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C6
|
|
MRS VARSHA WAMAN VIGHNE
|
()
|
160
|
SHIRUR KASAR
|
MH-18-008-002-001/2480 (ANANDGAON)
|
1818008000NRG24250720230491377
|
27/07/2023
|
ganesh prabhakar nagargoje
|
1818008WL023611
|
ganesh prabhakar nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1996
|
|
MASTER GANESH PRABHAKAR NAGARGOJE
|
()
|
161
|
SHIRUR KASAR
|
MH-18-008-002-001/2505 (ANANDGAON)
|
1818008000NRG24250720230491267
|
27/07/2023
|
shanta revananath vighne
|
1818008WL023608
|
shanta revananath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18DD
|
|
MRS SHANTA REVNNATH VIGHNE
|
()
|
162
|
SHIRUR KASAR
|
MH-18-008-002-001/2508 (ANANDGAON)
|
1818008000NRG24250720230491272
|
27/07/2023
|
Niuruti Navnath Sanap
|
1818008WL023608
|
Niuruti Navnath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1909
|
|
MR NIURUTI NAVNATH SANAP
|
()
|
163
|
SHIRUR KASAR
|
MH-18-008-002-001/2508 (ANANDGAON)
|
1818008000NRG24250720230491271
|
27/07/2023
|
shantabai nivruti sanap
|
1818008WL023608
|
shantabai nivruti sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1908
|
|
MISS SHANTABAI NIVRUTI SANAP
|
()
|
164
|
SHIRUR KASAR
|
MH-18-008-002-001/2521 (ANANDGAON)
|
1818008000NRG24250720230491379
|
27/07/2023
|
kantabai haribhau bangar
|
1818008WL023611
|
kantabai haribhau bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E0
|
|
MISS ARATI HARIBHAU BANGAR
|
()
|
165
|
SHIRUR KASAR
|
MH-18-008-002-001/2537 (ANANDGAON)
|
1818008000NRG24250720230491276
|
27/07/2023
|
Diksha Pravin Kale
|
1818008WL023608
|
Diksha Pravin Kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1935
|
|
MRS DIKSHA PRAVIN KALE
|
()
|
166
|
SHIRUR KASAR
|
MH-18-008-002-001/2551 (ANANDGAON)
|
1818008000NRG24260720230506750
|
27/07/2023
|
Pooja Pravin Vighne
|
1818008WL024286
|
Pooja Pravin Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1910
|
|
MS PUJA PARMESHWAR KHARMATE
|
()
|
167
|
SHIRUR KASAR
|
MH-18-008-002-001/2571 (ANANDGAON)
|
1818008000NRG24260720230506752
|
27/07/2023
|
Kale Mangal Narayan
|
1818008WL024286
|
Kale Mangal Narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1959
|
|
MRS MANGAL NARAYAN KALE
|
()
|
168
|
SHIRUR KASAR
|
MH-18-008-002-001/2573 (ANANDGAON)
|
1818008000NRG24260720230506754
|
27/07/2023
|
Kale Nilavati Dinkar
|
1818008WL024286
|
Kale Nilavati Dinkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD195A
|
|
MRS NILAVATI DINKAR KALE
|
()
|
169
|
SHIRUR KASAR
|
MH-18-008-002-001/2576 (ANANDGAON)
|
1818008000NRG24250720230491321
|
27/07/2023
|
Chandraprabha namdev Dhakane
|
1818008WL023609
|
Chandraprabha namdev Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1999
|
|
MS CHANDRAPRABHA NAMDEV DHAKANE
|
()
|
170
|
SHIRUR KASAR
|
MH-18-008-002-001/2578 (ANANDGAON)
|
1818008000NRG24260720230506755
|
27/07/2023
|
Kadubai Ramnath Vighne
|
1818008WL024286
|
Kadubai Ramnath Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1957
|
|
MRS KADUBAI RAMNATH VGHANE
|
()
|
171
|
SHIRUR KASAR
|
MH-18-008-002-001/2580 (ANANDGAON)
|
1818008000NRG24260720230506756
|
27/07/2023
|
Suman Bhaskar Kale
|
1818008WL024286
|
Suman Bhaskar Kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19EC
|
|
MS SUMAN BHASKAR KALE
|
()
|
172
|
SHIRUR KASAR
|
MH-18-008-002-001/285 (ANANDGAON)
|
1818008000NRG24250720230491323
|
27/07/2023
|
BAJIRAO KESHAV FUNDE
|
1818008WL023609
|
BAJIRAO KESHAV FUNDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD186A
|
|
MR BAJIRAO KESHAV FUNDE
|
()
|
173
|
SHIRUR KASAR
|
MH-18-008-002-001/71 (ANANDGAON)
|
1818008000NRG24250720230491387
|
27/07/2023
|
SHIVNATH VINAYAK VIGHNE
|
1818008WL023611
|
SHIVNATH VINAYAK VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1971
|
|
MR SHIVNATH VINAYAK VIGHNE
|
()
|
174
|
SHIRUR KASAR
|
MH-18-008-002-001/9 (ANANDGAON)
|
1818008000NRG24250720230491391
|
27/07/2023
|
KACHARU ATAMARAM SANAP
|
1818008WL023611
|
KACHARU ATAMARAM SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD182D
|
|
MR KACHARU ATMARAM SANAP
|
()
|
175
|
SHIRUR KASAR
|
MH-18-008-004-001/1365 (BAWI)
|
1818008000NRG24250720230491417
|
27/07/2023
|
DEVGUDE VIKAS SHRIRANG
|
1818008WL023613
|
DEVGUDE VIKAS SHRIRANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1888
|
|
MR VIKAS SHREERANG DEVGUDE
|
()
|
176
|
SHIRUR KASAR
|
MH-18-008-004-001/1398 (BAWI)
|
1818008000NRG24250720230491418
|
27/07/2023
|
more sachin madhukar
|
1818008WL023613
|
more sachin madhukar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD188A
|
|
MR SACHIN MADHUKAR MORE
|
()
|
177
|
SHIRUR KASAR
|
MH-18-008-004-001/1402 (BAWI)
|
1818008000NRG24250720230491422
|
27/07/2023
|
more abhishek bhagwan
|
1818008WL023613
|
more abhishek bhagwan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1889
|
|
MR ABHISHEK BHAGWAN MORE
|
()
|
178
|
SHIRUR KASAR
|
MH-18-008-004-001/215 (BAWI)
|
1818008000NRG24250720230491431
|
27/07/2023
|
dhakne mohini kailas
|
1818008WL023613
|
dhakne mohini kailas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1887
|
|
MS MOHINI KAILAS DHAKANE
|
()
|
179
|
SHIRUR KASAR
|
MH-18-008-006-001/189 (BORGOAN)
|
1818008000NRG24250720230492306
|
27/07/2023
|
NAVNATH MAHADEV KHEDKAR
|
1818008WL023677
|
NAVNATH MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1845
|
|
MR NAVNATH MAHADEO KHEDKAR
|
()
|
180
|
SHIRUR KASAR
|
MH-18-008-006-001/190 (BORGOAN)
|
1818008000NRG24250720230492359
|
27/07/2023
|
KAUSHALYA
|
1818008WL023678
|
KAUSHALYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1871
|
|
MRS KAUSHALYA SUDAM KHEDKAR
|
()
|
181
|
SHIRUR KASAR
|
MH-18-008-006-001/211 (BORGOAN)
|
1818008000NRG24250720230492368
|
27/07/2023
|
RAMNATH
|
1818008WL023678
|
RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B0
|
|
MR RAMNATH SHANKAR KHEDKAR
|
()
|
182
|
SHIRUR KASAR
|
MH-18-008-006-001/42 (BORGOAN)
|
1818008000NRG24250720230492316
|
27/07/2023
|
LATABAI
|
1818008WL023677
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1838
|
|
MR SUBHASH VITHAL RAKH
|
()
|
183
|
SHIRUR KASAR
|
MH-18-008-006-001/42 (BORGOAN)
|
1818008000NRG24250720230492315
|
27/07/2023
|
SUBHASH
|
1818008WL023677
|
SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1837
|
|
MR SUBHASH VITHAL RAKH
|
()
|
184
|
SHIRUR KASAR
|
MH-18-008-006-001/565 (BORGOAN)
|
1818008000NRG24250720230492201
|
27/07/2023
|
Pradip navanath Rakh
|
1818008WL023674
|
Pradip navanath Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18DF
|
|
MR PRADIP NAVNATH RAKH
|
()
|
185
|
SHIRUR KASAR
|
MH-18-008-006-001/651 (BORGOAN)
|
1818008000NRG24250720230492344
|
27/07/2023
|
Ganesh Rambhau Rakh
|
1818008WL023677
|
Ganesh Rambhau Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD194C
|
|
GANESH RAMBHAU RAKH
|
()
|
186
|
SHIRUR KASAR
|
MH-18-008-006-001/661 (BORGOAN)
|
1818008000NRG24250720230492348
|
27/07/2023
|
vaishnavi bhimrao gade
|
1818008WL023677
|
vaishnavi bhimrao gade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B2
|
|
MS VAISHNAVI BHIMRAO GADE
|
()
|
187
|
SHIRUR KASAR
|
MH-18-008-007-001/10 (BR. YELAMB)
|
1818008000NRG24250720230492525
|
27/07/2023
|
vidhya dnyaneshar abhang
|
1818008WL023683
|
vidhya dnyaneshar abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD185B
|
|
MR DNYANESHWAR TUKARAM ABHANG
|
()
|
188
|
SHIRUR KASAR
|
MH-18-008-007-001/1930 (BR. YELAMB)
|
1818008000NRG24250720230492493
|
27/07/2023
|
Mandabai Navanath Kothule
|
1818008WL023682
|
Mandabai Navanath Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD192A
|
|
MRS MANDABAI NAVANATH KOTHULE
|
()
|
189
|
SHIRUR KASAR
|
MH-18-008-007-001/1935 (BR. YELAMB)
|
1818008000NRG24250720230492538
|
27/07/2023
|
radhabai ravsaheb vharkate
|
1818008WL023683
|
radhabai ravsaheb vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18EC
|
|
MS RADHABAI RAVSAHEB VHARKATE
|
()
|
190
|
SHIRUR KASAR
|
MH-18-008-007-001/2026 (BR. YELAMB)
|
1818008000NRG24250720230492447
|
27/07/2023
|
Sheshnarayan Megharaj Khandare
|
1818008WL023680
|
Sheshnarayan Megharaj Khandare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1992
|
Account closed
|
|
|
191
|
SHIRUR KASAR
|
MH-18-008-007-001/2076 (BR. YELAMB)
|
1818008000NRG24250720230492545
|
27/07/2023
|
Gorakshanath Keshav Vharkate
|
1818008WL023683
|
Gorakshanath Keshav Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E7
|
|
MASTER GORAKASHNATH KESHAVRAO VHARKATE M
|
()
|
192
|
SHIRUR KASAR
|
MH-18-008-007-001/8 (BR. YELAMB)
|
1818008000NRG24250720230492554
|
27/07/2023
|
SAVITA BHAGWAN VHARKAT
|
1818008WL023683
|
SAVITA BHAGWAN VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD199D
|
No Such Account
|
|
|
193
|
SHIRUR KASAR
|
MH-18-008-010-001/109 (GHA. PARGAON)
|
1818008000NRG24250720230492670
|
27/07/2023
|
RAJENDRA VIKRAM NEHKAR
|
1818008WL023690
|
RAJENDRA VIKRAM NEHKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD1868
|
|
MR RAJENDRA VIKRAM NEHARKAR
|
()
|
194
|
SHIRUR KASAR
|
MH-18-008-010-001/1541 (GHA. PARGAON)
|
1818008000NRG24260720230505924
|
27/07/2023
|
KAVITA BALU DHAKNE
|
1818008WL024256
|
KAVITA BALU DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD182F
|
|
MR BALU KUNDALIK DHAKANE
|
()
|
195
|
SHIRUR KASAR
|
MH-18-008-010-001/1675 (GHA. PARGAON)
|
1818008000NRG24260720230505953
|
27/07/2023
|
KHEDKAR ASHABAI
|
1818008WL024256
|
KHEDKAR ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A5
|
|
MR KARBHARI GAHINATH KHEDKAR
|
()
|
196
|
SHIRUR KASAR
|
MH-18-008-010-001/1761 (GHA. PARGAON)
|
1818008000NRG24250720230492667
|
27/07/2023
|
Ambadas Gahininath Khedkar
|
1818008WL023689
|
Ambadas Gahininath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C2
|
|
MR AMBADAS GAHININATH KHEDKAR
|
()
|
197
|
SHIRUR KASAR
|
MH-18-008-010-001/180 (GHA. PARGAON)
|
1818008000NRG24260720230505962
|
27/07/2023
|
LATA PRALHAD KHEDKAR
|
1818008WL024256
|
LATA PRALHAD KHEDKAR
|
00415
|
SBIN0005995
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD1862
|
|
MR PRALHAD TUAKARAM KHEDKAR
|
()
|
198
|
SHIRUR KASAR
|
MH-18-008-010-001/203 (GHA. PARGAON)
|
1818008000NRG24250720230492639
|
27/07/2023
|
Tusar Pandurang Khedkar
|
1818008WL023686
|
Tusar Pandurang Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD19E5
|
|
MR PANDURANGT KISAN KHEDKAR
|
()
|
199
|
SHIRUR KASAR
|
MH-18-008-010-001/295 (GHA. PARGAON)
|
1818008000NRG24250720230493362
|
27/07/2023
|
Manda Rohidas Sanap
|
1818008WL023717
|
Manda Rohidas Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD1953
|
|
MRS MANDA ROHIDAS SANAP
|
()
|
200
|
SHIRUR KASAR
|
MH-18-008-010-001/9115 (GHA. PARGAON)
|
1818008000NRG24250720230494075
|
27/07/2023
|
Savita Rajiv Khedkar
|
1818008WL023733
|
Savita Rajiv Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1980
|
|
MRS SAVITA RAJIV KHEDKAR
|
()
|
201
|
SHIRUR KASAR
|
MH-18-008-010-001/9177 (GHA. PARGAON)
|
1818008000NRG24260720230506148
|
27/07/2023
|
salunke appasaheb popat
|
1818008WL024256
|
salunke appasaheb popat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D0
|
|
MR APPASAHEB POPAT SALUNKE
|
()
|
202
|
SHIRUR KASAR
|
MH-18-008-010-001/9181 (GHA. PARGAON)
|
1818008000NRG24260720230506153
|
27/07/2023
|
pooja shivaji khedkar
|
1818008WL024256
|
pooja shivaji khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D1
|
|
MS POOJA SHIVAJI KHEDKAR
|
()
|
203
|
SHIRUR KASAR
|
MH-18-008-010-001/9181 (GHA. PARGAON)
|
1818008000NRG24260720230506152
|
27/07/2023
|
shivaji dashrath khedkar
|
1818008WL024256
|
shivaji dashrath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19CE
|
|
MR SHIVAJI DASHRATH KHEDKAR
|
()
|
204
|
SHIRUR KASAR
|
MH-18-008-010-001/9192 (GHA. PARGAON)
|
1818008000NRG24250720230493356
|
27/07/2023
|
Rukhmin Shankarrao Khedkar
|
1818008WL023716
|
Rukhmin Shankarrao Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD1950
|
|
MR RAHUL SHANKARRAO KHEDKAR
|
()
|
205
|
SHIRUR KASAR
|
MH-18-008-010-001/9193 (GHA. PARGAON)
|
1818008000NRG24250720230494015
|
27/07/2023
|
Dnyaneshwar Khedkar
|
1818008WL023731
|
Dnyaneshwar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD194E
|
|
MR DNYANESHWAR SUBHASH KHEDKAR
|
()
|
206
|
SHIRUR KASAR
|
MH-18-008-010-001/9193 (GHA. PARGAON)
|
1818008000NRG24250720230494014
|
27/07/2023
|
Subhash Vitthal Khedkar
|
1818008WL023731
|
Subhash Vitthal Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD194D
|
|
MR SUBHASH VITTHAL KHEDKAR
|
()
|
207
|
SHIRUR KASAR
|
MH-18-008-010-001/9204 (GHA. PARGAON)
|
1818008000NRG24250720230494051
|
27/07/2023
|
Khedkar Srikrushna Ajinath
|
1818008WL023732
|
Khedkar Srikrushna Ajinath
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD19E8
|
|
MR SHRIKRUSHNA AJINATH KHEDKAR
|
()
|
208
|
SHIRUR KASAR
|
MH-18-008-010-001/9205 (GHA. PARGAON)
|
1818008000NRG24240720230482301
|
27/07/2023
|
Ashruba Limbaji Khedkar
|
1818008WL023233
|
Ashruba Limbaji Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD1993
|
|
MR ASHRUBA LIMBAJI KHEDKAR
|
()
|
209
|
SHIRUR KASAR
|
MH-18-008-012-001/1052 (GHOGAS PARGAON)
|
1818008000NRG24250720230490785
|
27/07/2023
|
Arjun Tukaram Batule
|
1818008WL023589
|
Arjun Tukaram Batule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1934
|
|
MR ARJUN TUKARAM BATULE
|
()
|
210
|
SHIRUR KASAR
|
MH-18-008-012-001/513 (GHOGAS PARGAON)
|
1818008000NRG24250720230490764
|
27/07/2023
|
GARKAL ABAI SAHEBA
|
1818008WL023586
|
GARKAL ABAI SAHEBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1933
|
|
MS AABAI SAHEBRAV GARKAL
|
()
|
211
|
SHIRUR KASAR
|
MH-18-008-013-001/536 (GOMALWADA)
|
1818008000NRG24250720230488551
|
27/07/2023
|
bhumbe dattatry pandurang
|
1818008WL023514
|
bhumbe dattatry pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E2
|
|
BHUMBE DATTATRAYA PANDURA
|
()
|
212
|
SHIRUR KASAR
|
MH-18-008-015-001/179 (HAJIPUR)
|
1818008000NRG24240720230482305
|
27/07/2023
|
NAVANATH
|
1818008WL023234
|
NAVANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1981
|
|
MR NAVNATH RAMKISAN UGALE
|
()
|
213
|
SHIRUR KASAR
|
MH-18-008-015-001/303 (HAJIPUR)
|
1818008000NRG24240720230482316
|
27/07/2023
|
ram PAndit MAgar
|
1818008WL023234
|
ram PAndit MAgar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD193F
|
|
MR RAM PANDIT MAGAR
|
()
|
214
|
SHIRUR KASAR
|
MH-18-008-015-001/341 (HAJIPUR)
|
1818008000NRG24240720230482319
|
27/07/2023
|
Magar Chaya Bandu
|
1818008WL023234
|
Magar Chaya Bandu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19ED
|
|
MS MAGAR CHAYA BANDU
|
()
|
215
|
SHIRUR KASAR
|
MH-18-008-021-001/191 (KANHOBACHIWADI)
|
1818008000NRG24260720230507269
|
27/07/2023
|
SONALI HANUMANT MORE
|
1818008WL024330
|
SONALI HANUMANT MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1890
|
|
MRS MORE SONALI HANUMANT
|
()
|
216
|
SHIRUR KASAR
|
MH-18-008-021-001/2621 (KANHOBACHIWADI)
|
1818008000NRG24260720230507285
|
27/07/2023
|
sindhubai ramesh sawase
|
1818008WL024330
|
sindhubai ramesh sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19CF
|
|
MRS SINDHUBAI RRAMESH SAVASE
|
()
|
217
|
SHIRUR KASAR
|
MH-18-008-021-001/2650 (KANHOBACHIWADI)
|
1818008000NRG24260720230507287
|
27/07/2023
|
Manda Sahebrav Kadam
|
1818008WL024330
|
Manda Sahebrav Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18EB
|
|
MR MANDA SAHEBRAV KADAM
|
()
|
218
|
SHIRUR KASAR
|
MH-18-008-021-001/2674 (KANHOBACHIWADI)
|
1818008000NRG24260720230507297
|
27/07/2023
|
Dipak devidas Lokare
|
1818008WL024330
|
Dipak devidas Lokare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1931
|
|
MR DIPAK DEVIDAS LOKARE
|
()
|
219
|
SHIRUR KASAR
|
MH-18-008-026-001/151 (KHOPTI)
|
1818008000NRG24250720230492865
|
27/07/2023
|
RADHA ASHOAK SUAR
|
1818008WL023699
|
RADHA ASHOAK SUAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1865
|
|
MR ASHOK NAMDEV SUL
|
()
|
220
|
SHIRUR KASAR
|
MH-18-008-026-001/20 (KHOPTI)
|
1818008000NRG24250720230493022
|
27/07/2023
|
VIDYA KUNDLIK MOARE
|
1818008WL023703
|
VIDYA KUNDLIK MOARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E4
|
|
MISS VIDYA KUNDLIK MORE
|
()
|
221
|
SHIRUR KASAR
|
MH-18-008-026-001/628 (KHOPTI)
|
1818008000NRG24250720230492982
|
27/07/2023
|
Shilatai Jalindar Waghmare
|
1818008WL023702
|
Shilatai Jalindar Waghmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1989
|
|
MRS SHILATAI WAGHMARE MINOR
|
()
|
222
|
SHIRUR KASAR
|
MH-18-008-026-001/982 (KHOPTI)
|
1818008000NRG24250720230492858
|
27/07/2023
|
Swati Ramrav Kharmate
|
1818008WL023698
|
Swati Ramrav Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1911
|
|
MISS SWATI RAMRAO KHARMATE
|
()
|
223
|
SHIRUR KASAR
|
MH-18-008-028-001/533 (LIMBA KHAMBA)
|
1818008000NRG24260720230504308
|
27/07/2023
|
nagargoje sanjay keshav
|
1818008WL024198
|
nagargoje sanjay keshav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E6
|
|
MR SANJAY KESHAV NAGARGOJE
|
()
|
224
|
SHIRUR KASAR
|
MH-18-008-031-001/144 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482995
|
27/07/2023
|
SANOTOSH RAJENDRA MURKUTE
|
1818008WL023257
|
SANOTOSH RAJENDRA MURKUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1990
|
|
MR SANTOSH RAJENDRA MURKUTE
|
()
|
225
|
SHIRUR KASAR
|
MH-18-008-031-001/163 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482923
|
27/07/2023
|
TULSABAI DEEGAMBAR NAGARGOJE
|
1818008WL023254
|
TULSABAI DEEGAMBAR NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD186E
|
|
MRS TULSABAI DIGAMBER NAGARGOJE
|
()
|
226
|
SHIRUR KASAR
|
MH-18-008-031-001/284 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482686
|
27/07/2023
|
ashwini arjun nagargoje
|
1818008WL023244
|
ashwini arjun nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18DB
|
|
MRS ASHWINI ARJUN NAGARGOJE
|
()
|
227
|
SHIRUR KASAR
|
MH-18-008-031-001/527 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482765
|
27/07/2023
|
shubhangi bappasaheb dound
|
1818008WL023246
|
shubhangi bappasaheb dound
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C7
|
|
MS SHUBHANGI BAPPASAHEB DOUND
|
()
|
228
|
SHIRUR KASAR
|
MH-18-008-031-001/557 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483047
|
27/07/2023
|
shubham santosh murkute
|
1818008WL023257
|
shubham santosh murkute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD198F
|
|
MASTER SHUBHAM SANTOSH MURKUTE
|
()
|
229
|
SHIRUR KASAR
|
MH-18-008-031-001/559 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483048
|
27/07/2023
|
mangal goraksh nagargoje
|
1818008WL023257
|
mangal goraksh nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1998
|
|
MRS MANGAL GORAKSH NAGARGOJE
|
()
|
230
|
SHIRUR KASAR
|
MH-18-008-031-001/91 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482966
|
27/07/2023
|
SEELABAI
|
1818008WL023254
|
SEELABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1857
|
|
MR BALU DHARMARAJ GOPALGHARE
|
()
|
231
|
SHIRUR KASAR
|
MH-18-008-034-001/379 (NADEVALI)
|
1818008000NRG24250720230493337
|
27/07/2023
|
Pramod Laxman Chandane
|
1818008WL023715
|
Pramod Laxman Chandane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1880
|
|
MASTER PRAMOD LAKSHMAN CHANDANE
|
()
|
232
|
SHIRUR KASAR
|
MH-18-008-034-001/429 (NADEVALI)
|
1818008000NRG24250720230493276
|
27/07/2023
|
geeta gajanan chadne
|
1818008WL023712
|
geeta gajanan chadne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1872
|
|
MRS GITA GAJANAN CHANDANE
|
()
|
233
|
SHIRUR KASAR
|
MH-18-008-034-001/452 (NADEVALI)
|
1818008000NRG24250720230493280
|
27/07/2023
|
Harshad Bibishan Thite
|
1818008WL023712
|
Harshad Bibishan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1873
|
|
MR HARSHAD BIBISHAN THITE
|
()
|
234
|
SHIRUR KASAR
|
MH-18-008-034-001/460 (NADEVALI)
|
1818008000NRG24250720230493324
|
27/07/2023
|
Amol Pandurang Thite
|
1818008WL023713
|
Amol Pandurang Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19AF
|
|
MR AMOL PANDURAG THITE
|
()
|
235
|
SHIRUR KASAR
|
MH-18-008-034-001/460 (NADEVALI)
|
1818008000NRG24250720230493323
|
27/07/2023
|
Chandrakala Pandurang Thite
|
1818008WL023713
|
Chandrakala Pandurang Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1978
|
|
MRS CHANDRAKALA PANDURANG THITE
|
()
|
236
|
SHIRUR KASAR
|
MH-18-008-034-001/538 (NADEVALI)
|
1818008000NRG24250720230493347
|
27/07/2023
|
amol baban aragade
|
1818008WL023715
|
amol baban aragade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD192B
|
|
MR AMOL BABAN AARGADE
|
()
|
237
|
SHIRUR KASAR
|
MH-18-008-034-001/613 (NADEVALI)
|
1818008000NRG24250720230493300
|
27/07/2023
|
Gaulan Shrikrushna Maharnor
|
1818008WL023712
|
Gaulan Shrikrushna Maharnor
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E7
|
|
MRS GAULAN SHRIKRUSHNA MAHARNOR
|
()
|
238
|
SHIRUR KASAR
|
MH-18-008-037-001/68 (PADALI)
|
1818008000NRG24250720230490991
|
27/07/2023
|
BHOSALE LAXMAN RAMBHAU
|
1818008WL023598
|
BHOSALE LAXMAN RAMBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1915
|
|
MR LAXMAN RAMBHAU BHOSALE
|
()
|
239
|
SHIRUR KASAR
|
MH-18-008-037-002/127 (PADALI)
|
1818008000NRG24250720230491001
|
27/07/2023
|
KUSUM NARAYAN INGALE
|
1818008WL023598
|
KUSUM NARAYAN INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1842
|
|
MRS KUSUM NARAYAN INGALE
|
()
|
240
|
SHIRUR KASAR
|
MH-18-008-037-002/863 (PADALI)
|
1818008000NRG24250720230491035
|
27/07/2023
|
Rutuja Govind Aglave
|
1818008WL023598
|
Rutuja Govind Aglave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD192D
|
|
MRS RUTUJA GOVIND AGLAVE
|
()
|
241
|
SHIRUR KASAR
|
MH-18-008-037-002/884 (PADALI)
|
1818008000NRG24250720230491119
|
27/07/2023
|
yogita raju khedkar
|
1818008WL023601
|
yogita raju khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1918
|
|
MRS YOGITA RAJU KHEDKAR
|
()
|
242
|
SHIRUR KASAR
|
MH-18-008-037-002/906 (PADALI)
|
1818008000NRG24250720230491131
|
27/07/2023
|
santosh gangadhar hange
|
1818008WL023601
|
santosh gangadhar hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1916
|
|
MR SANTOSH GANGADHAR HANGE
|
()
|
243
|
SHIRUR KASAR
|
MH-18-008-037-002/937 (PADALI)
|
1818008000NRG24250720230491060
|
27/07/2023
|
Ashok Machindra Sule
|
1818008WL023598
|
Ashok Machindra Sule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1919
|
|
MR ASHOK MACHINDRA SULE
|
()
|
244
|
SHIRUR KASAR
|
MH-18-008-038-001/4286 (PANGARI)
|
1818008000NRG24260720230506556
|
27/07/2023
|
Ware Rajendra Dattatray
|
1818008WL024275
|
Ware Rajendra Dattatray
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19EE
|
|
MASTER RAJENDRA DATTATRAY WARE
|
()
|
245
|
SHIRUR KASAR
|
MH-18-008-047-001/103 (RAKSHAS BHUVAN)
|
1818008000NRG24250720230493604
|
27/07/2023
|
Savita Jagannath Sanap
|
1818008WL023723
|
Savita Jagannath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1920
|
|
MISS SAVITA JAGANNATH SANAP
|
()
|
246
|
SHIRUR KASAR
|
MH-18-008-049-001/452 (RALESANGVI)
|
1818008000NRG24250720230494086
|
27/07/2023
|
rajkanya Ganesh dhakane
|
1818008WL023734
|
rajkanya Ganesh dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E8
|
|
MRS RAJKANYA GANESH DHAKANE
|
()
|
247
|
SHIRUR KASAR
|
MH-18-008-049-001/468 (RALESANGVI)
|
1818008000NRG24250720230494149
|
27/07/2023
|
khedkar mira dattary
|
1818008WL023738
|
khedkar mira dattary
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1864
|
|
MRS MEERA DATTATREYA KHEDKAR
|
()
|
248
|
SHIRUR KASAR
|
MH-18-008-049-001/571 (RALESANGVI)
|
1818008000NRG24250720230494144
|
27/07/2023
|
Dipali Jaysing Khedkar
|
1818008WL023737
|
Dipali Jaysing Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18D1
|
|
MS DIPALI JAYSING KHEDKAR
|
()
|
249
|
SHIRUR KASAR
|
MH-18-008-049-001/583 (RALESANGVI)
|
1818008000NRG24250720230494122
|
27/07/2023
|
Rohini Datta Khedkar
|
1818008WL023736
|
Rohini Datta Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18D0
|
|
MRS ROHINI DATTA KHEDKAR
|
()
|
250
|
SHIRUR KASAR
|
MH-18-008-049-001/60 (RALESANGVI)
|
1818008000NRG24250720230494123
|
27/07/2023
|
KAMAL BABAN KHEDKAR
|
1818008WL023736
|
KAMAL BABAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD185A
|
|
MR BABAN NAMDEO KHEDKAR
|
()
|
251
|
SHIRUR KASAR
|
MH-18-008-049-001/71 (RALESANGVI)
|
1818008000NRG24250720230494125
|
27/07/2023
|
MANGAL AADHALE
|
1818008WL023736
|
MANGAL AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18EA
|
|
MISS MANGAL PARAMESHRWAR ANDHALE
|
()
|
252
|
SHIRUR KASAR
|
MH-18-008-051-001/2184 (SANGALWADI)
|
1818008000NRG24260720230506377
|
27/07/2023
|
Sanket Vinayak Chepte
|
1818008WL024272
|
Sanket Vinayak Chepte
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD19D7
|
No Such Account
|
|
|
253
|
SHIRUR KASAR
|
MH-18-008-051-001/46 (SANGALWADI)
|
1818008000NRG24260720230506390
|
27/07/2023
|
SUREKHA NAVANATH DHAKANE
|
1818008WL024272
|
SUREKHA NAVANATH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1828
|
|
MR NAVNATH BABASAHEB DHAKNE
|
()
|
254
|
SHIRUR KASAR
|
MH-18-008-052-001/15 (SAWARGAON (CH))
|
1818008000NRG24260720230499755
|
27/07/2023
|
OMRAJ SARJERAO MOGHE
|
1818008WL023957
|
OMRAJ SARJERAO MOGHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD191E
|
|
MR OMRAJ SARJERAO MOGHE
|
()
|
255
|
SHIRUR KASAR
|
MH-18-008-052-001/223 (SAWARGAON (CH))
|
1818008000NRG24260720230499766
|
27/07/2023
|
ashwini arjun girhe
|
1818008WL023957
|
ashwini arjun girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD197F
|
|
MISS ASHWINI ARJUN GIRHE
|
()
|
256
|
SHIRUR KASAR
|
MH-18-008-052-001/223 (SAWARGAON (CH))
|
1818008000NRG24260720230499764
|
27/07/2023
|
girhe arjun subanrao
|
1818008WL023957
|
girhe arjun subanrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD197C
|
|
MR GIRHE ARJUN SUBANRAO
|
()
|
257
|
SHIRUR KASAR
|
MH-18-008-052-001/223 (SAWARGAON (CH))
|
1818008000NRG24260720230499765
|
27/07/2023
|
sangita arjun girhe
|
1818008WL023957
|
sangita arjun girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD197D
|
|
MS SANGITA ARJUN GIRHE
|
()
|
258
|
SHIRUR KASAR
|
MH-18-008-052-001/223 (SAWARGAON (CH))
|
1818008000NRG24260720230499767
|
27/07/2023
|
sushant arjun girhe
|
1818008WL023957
|
sushant arjun girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD197E
|
|
MR SUSHANT ARJUN GIRAHE
|
()
|
259
|
SHIRUR KASAR
|
MH-18-008-052-001/224 (SAWARGAON (CH))
|
1818008000NRG24260720230499768
|
27/07/2023
|
aannasaheb kondiba khamkar
|
1818008WL023957
|
aannasaheb kondiba khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1979
|
|
MR ANNASAHEB KONDIBA KHAMKAR
|
()
|
260
|
SHIRUR KASAR
|
MH-18-008-052-001/225 (SAWARGAON (CH))
|
1818008000NRG24260720230499770
|
27/07/2023
|
gokul shankar girhe
|
1818008WL023957
|
gokul shankar girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD197A
|
|
MR GOKUL SHANKAR GIRHE
|
()
|
261
|
SHIRUR KASAR
|
MH-18-008-052-001/226 (SAWARGAON (CH))
|
1818008000NRG24260720230499771
|
27/07/2023
|
mahesh namdev khamkar
|
1818008WL023957
|
mahesh namdev khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD197B
|
No Such Account
|
|
|
262
|
SHIRUR KASAR
|
MH-18-008-052-001/27 (SAWARGAON (CH))
|
1818008000NRG24260720230498762
|
27/07/2023
|
VITHAL PANDURANG KHAMKAR
|
1818008WL023935
|
VITHAL PANDURANG KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD192C
|
|
MR VITTHAL PANDURANG KHAMKAR
|
()
|
263
|
SHIRUR KASAR
|
MH-18-008-053-001/12464 (SAWARGAON (CH))
|
1818008000NRG24260720230499784
|
27/07/2023
|
sonali samadhan khedkar
|
1818008WL023957
|
sonali samadhan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD191D
|
|
MRS SONALI HANUMANT AVHAD
|
()
|
264
|
SHIRUR KASAR
|
MH-18-008-053-001/12483 (SAWARGAON (CH))
|
1818008000NRG24260720230499540
|
27/07/2023
|
ragini onkar khedkar
|
1818008WL023950
|
ragini onkar khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD191F
|
|
MRS RAGINI ONKAR KHEDKAR
|
()
|
265
|
SHIRUR KASAR
|
MH-18-008-053-001/12497 (SAWARGAON (CH))
|
1818008000NRG24260720230499541
|
27/07/2023
|
Vaishali Dnyaneshwar Khedkar
|
1818008WL023950
|
Vaishali Dnyaneshwar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B1
|
|
MRS VAISHALI DNYANESHWAR KHEDKAR
|
()
|
266
|
SHIRUR KASAR
|
MH-18-008-053-001/12508 (SAWARGAON (CH))
|
1818008000NRG24260720230499827
|
27/07/2023
|
dilip bhausaheb khedkar
|
1818008WL023959
|
dilip bhausaheb khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19EB
|
|
MR DILIP BHAUSAHEB KHEDKAR
|
()
|
267
|
SHIRUR KASAR
|
MH-18-008-053-001/12511 (SAWARGAON (CH))
|
1818008000NRG24260720230499828
|
27/07/2023
|
bhausaheb ravsaheb khedkar
|
1818008WL023959
|
bhausaheb ravsaheb khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19EA
|
|
MR BHAUSAHEB RAVSAHEB KHEDKAR
|
()
|
268
|
SHIRUR KASAR
|
MH-18-008-053-001/15 (SAWARGAON (CH))
|
1818008000NRG24260720230499793
|
27/07/2023
|
SARJERAO VISHVNATH MOGHE
|
1818008WL023957
|
SARJERAO VISHVNATH MOGHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD184E
|
|
MR SARJERAO VISHVANATH MOGHE
|
()
|
269
|
SHIRUR KASAR
|
MH-18-008-053-001/201 (SAWARGAON (CH))
|
1818008000NRG24260720230499795
|
27/07/2023
|
BHASKAR
|
1818008WL023957
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1858
|
|
DRAUPADABAI SOPAN KHEDKAR
|
()
|
270
|
SHIRUR KASAR
|
MH-18-008-053-001/28 (SAWARGAON (CH))
|
1818008000NRG24260720230499800
|
27/07/2023
|
AJINATH RAMCHRD GIRHE
|
1818008WL023957
|
AJINATH RAMCHRD GIRHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD182C
|
|
MS SHARADA AJINATH GIRHE
|
()
|
271
|
SHIRUR KASAR
|
MH-18-008-053-001/28 (SAWARGAON (CH))
|
1818008000NRG24260720230499801
|
27/07/2023
|
SHARDA AJINATH GIRHE
|
1818008WL023957
|
SHARDA AJINATH GIRHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD182B
|
|
MR AJINATH RAMCHANDRA GIRHE
|
()
|
272
|
SHIRUR KASAR
|
MH-18-008-054-001/167 (SHIRAPUR GAT)
|
1818008000NRG24250720230494185
|
27/07/2023
|
KACHRU DHANAJI JAGDALE
|
1818008WL023741
|
KACHRU DHANAJI JAGDALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1939
|
|
MR KACHARU DHANAJI JAGDALE
|
()
|
273
|
SHIRUR KASAR
|
MH-18-008-054-001/2045 (SHIRAPUR GAT)
|
1818008000NRG24250720230494191
|
27/07/2023
|
pavar govinda subhash
|
1818008WL023741
|
pavar govinda subhash
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C4
|
|
MR GOVINDA SUBHASH PAWAR
|
()
|
274
|
SHIRUR KASAR
|
MH-18-008-054-001/2046 (SHIRAPUR GAT)
|
1818008000NRG24250720230494192
|
27/07/2023
|
bapurao sukhadev jagdale
|
1818008WL023741
|
bapurao sukhadev jagdale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C5
|
|
MR BAPURAO SUKHADEV JAGDALE
|
()
|
275
|
SHIRUR KASAR
|
MH-18-008-058-001/100 (TEMBHURNI)
|
1818008000NRG24240720230483450
|
27/07/2023
|
SUNANDA EKNATH RAKH
|
1818008WL023270
|
SUNANDA EKNATH RAKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD192E
|
|
MR SUNANDA EKNATH RAKH
|
()
|
276
|
SHIRUR KASAR
|
MH-18-008-058-001/111 (TEMBHURNI)
|
1818008000NRG24240720230483382
|
27/07/2023
|
SANPDA VAIJINATH SAKHARE
|
1818008WL023269
|
SANPDA VAIJINATH SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18FC
|
|
MR SANDIP VAIJNATH SAKHARE
|
()
|
277
|
SHIRUR KASAR
|
MH-18-008-058-001/17 (TEMBHURNI)
|
1818008000NRG24240720230483387
|
27/07/2023
|
BALASHUB RATAN SHIRSAT
|
1818008WL023269
|
BALASHUB RATAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18FA
|
|
MR BALASAHEB RATAN SHIRSAT
|
()
|
278
|
SHIRUR KASAR
|
MH-18-008-058-001/20 (TEMBHURNI)
|
1818008000NRG24240720230483322
|
27/07/2023
|
MANGALBAI DANSHAM AOHAD
|
1818008WL023267
|
MANGALBAI DANSHAM AOHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18FF
|
|
MRS MANGAL GHANSHAM AVHAD
|
()
|
279
|
SHIRUR KASAR
|
MH-18-008-058-001/200 (TEMBHURNI)
|
1818008000NRG24240720230483390
|
27/07/2023
|
GAYABAI ARJUN SHIRSAT
|
1818008WL023269
|
GAYABAI ARJUN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1900
|
|
MS GAYABAI ARJUN SHIRSAT
|
()
|
280
|
SHIRUR KASAR
|
MH-18-008-058-001/227 (TEMBHURNI)
|
1818008000NRG24240720230483467
|
27/07/2023
|
SOMNATH VISHVANATH SHETE
|
1818008WL023270
|
SOMNATH VISHVANATH SHETE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1930
|
|
MR SOMNATH VISHWANATH SHETE
|
()
|
281
|
SHIRUR KASAR
|
MH-18-008-058-001/252 (TEMBHURNI)
|
1818008000NRG24240720230483526
|
27/07/2023
|
LILABAI SARANGDHAR SAKHARE
|
1818008WL023271
|
LILABAI SARANGDHAR SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18FE
|
|
MRS LILABAI SARANGDHAR SAKHARE
|
()
|
282
|
SHIRUR KASAR
|
MH-18-008-058-001/26 (TEMBHURNI)
|
1818008000NRG24240720230483476
|
27/07/2023
|
SHARAD BHASKAR SHIRASAT
|
1818008WL023270
|
SHARAD BHASKAR SHIRASAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A7
|
|
MR SHARAD BHASKAR SHIRSAT
|
()
|
283
|
SHIRUR KASAR
|
MH-18-008-058-001/263 (TEMBHURNI)
|
1818008000NRG24240720230483478
|
27/07/2023
|
RAKHMABAI RAOSAHEB SHIRSAT
|
1818008WL023270
|
RAKHMABAI RAOSAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18FD
|
|
MISS RAKHMABAI RAOSAHEB SHIRSAT
|
()
|
284
|
SHIRUR KASAR
|
MH-18-008-058-001/27 (TEMBHURNI)
|
1818008000NRG24240720230483480
|
27/07/2023
|
BALASHEB SAHEBRAO SHIRSAT
|
1818008WL023270
|
BALASHEB SAHEBRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A6
|
|
MR BABASAHEB SAHEBRAO SHIRSAT
|
()
|
285
|
SHIRUR KASAR
|
MH-18-008-058-001/316 (TEMBHURNI)
|
1818008000NRG24240720230483567
|
27/07/2023
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL023272
|
SUMAN BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD18F8
|
No Such Account
|
|
|
286
|
SHIRUR KASAR
|
MH-18-008-058-001/317 (TEMBHURNI)
|
1818008000NRG24240720230483568
|
27/07/2023
|
ASHWINI BHAGWAN SHIRSAT
|
1818008WL023272
|
ASHWINI BHAGWAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18FB
|
|
MR BHAGWAN BABASAHEB SHIRSAT
|
()
|
287
|
SHIRUR KASAR
|
MH-18-008-058-001/403 (TEMBHURNI)
|
1818008000NRG24240720230483503
|
27/07/2023
|
bhaurao prabhakar nagargoje
|
1818008WL023270
|
bhaurao prabhakar nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD191A
|
|
MR BHAURAO PRABHAKAR NAGARGOJE
|
()
|
288
|
SHIRUR KASAR
|
MH-18-008-058-001/426 (TEMBHURNI)
|
1818008000NRG24240720230483571
|
27/07/2023
|
Kadubai Damu Karad
|
1818008WL023272
|
Kadubai Damu Karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD198E
|
|
MISS KADUBAI DAMU KARAD
|
()
|
289
|
SHIRUR KASAR
|
MH-18-008-058-001/427 (TEMBHURNI)
|
1818008000NRG24240720230483361
|
27/07/2023
|
durwas bajirao sabale
|
1818008WL023267
|
durwas bajirao sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD196C
|
|
MR DURVAS BAJIRAO SABALE
|
()
|
290
|
SHIRUR KASAR
|
MH-18-008-058-001/427 (TEMBHURNI)
|
1818008000NRG24240720230483362
|
27/07/2023
|
indubai durwas sabale
|
1818008WL023267
|
indubai durwas sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD196B
|
|
MS INDUBAI DURWAS SABALE
|
()
|
291
|
SHIRUR KASAR
|
MH-18-008-058-001/427 (TEMBHURNI)
|
1818008000NRG24240720230483363
|
27/07/2023
|
sabale sagar durvas
|
1818008WL023267
|
sabale sagar durvas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD196E
|
|
MR SAGAR DURVAS SABALE
|
()
|
292
|
SHIRUR KASAR
|
MH-18-008-058-001/431 (TEMBHURNI)
|
1818008000NRG24240720230483575
|
27/07/2023
|
adesh laxman karad
|
1818008WL023272
|
adesh laxman karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD198C
|
|
MR ADESHLAXMANKARAD LAXMAN KARAD
|
()
|
293
|
SHIRUR KASAR
|
MH-18-008-058-001/431 (TEMBHURNI)
|
1818008000NRG24240720230483574
|
27/07/2023
|
manisha laxman karad
|
1818008WL023272
|
manisha laxman karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD198B
|
|
MISS MANISHA LAXMAN KARAD
|
()
|
294
|
SHIRUR KASAR
|
MH-18-008-058-001/434 (TEMBHURNI)
|
1818008000NRG24240720230483579
|
27/07/2023
|
ganesh shahadev nagare
|
1818008WL023272
|
ganesh shahadev nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD198D
|
|
MR GANESH SHAHADEV NAGARE
|
()
|
295
|
SHIRUR KASAR
|
MH-18-008-058-001/440 (TEMBHURNI)
|
1818008000NRG24240720230483585
|
27/07/2023
|
SHIRSAT AMOL SUDHAKAR
|
1818008WL023272
|
SHIRSAT AMOL SUDHAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD198A
|
|
MR AMOL SUDHAKAR SHIRSAT
|
()
|
296
|
SHIRUR KASAR
|
MH-18-008-058-001/448 (TEMBHURNI)
|
1818008000NRG24240720230483593
|
27/07/2023
|
karad mukund tribak
|
1818008WL023272
|
karad mukund tribak
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1988
|
|
MR MUKINDA TRIMBAK KARAD
|
()
|
297
|
SHIRUR KASAR
|
MH-18-008-058-001/53 (TEMBHURNI)
|
1818008000NRG24240720230483561
|
27/07/2023
|
BALASAHEB BHAGVAN VANVE
|
1818008WL023271
|
BALASAHEB BHAGVAN VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F9
|
|
MR BALU BHAGWAN VANAVE
|
()
|
298
|
SHIRUR KASAR
|
MH-18-008-060-002/1401 (TINTARWANI)
|
1818008000NRG24260720230498554
|
27/07/2023
|
babu baban gaikwad
|
1818008WL023928
|
babu baban gaikwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1970
|
|
MR BABU BABAN GAIKWAD
|
()
|
299
|
SHIRUR KASAR
|
MH-18-008-060-002/518 (TINTARWANI)
|
1818008000NRG24260720230498577
|
27/07/2023
|
SHELKE MACHINDRA NARAYAN
|
1818008WL023928
|
SHELKE MACHINDRA NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD196D
|
|
MR MACCHINDRA NARAYAN SHELAKE
|
()
|
300
|
SHIRUR KASAR
|
MH-18-008-061-001/109 (UKIRDA CH)
|
1818008000NRG24250720230492006
|
27/07/2023
|
SANGEETA NAMDEV THODKER
|
1818008WL023668
|
SANGEETA NAMDEV THODKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1870
|
|
MRS SANGITA NAMADEV TODAKAR
|
()
|
301
|
SHIRUR KASAR
|
MH-18-008-061-001/116 (UKIRDA CH)
|
1818008000NRG24250720230492046
|
27/07/2023
|
NADABAI SHIVNATH KADAM
|
1818008WL023669
|
NADABAI SHIVNATH KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1882
|
|
MR SHIVNATH JAGGANATH KADAM
|
()
|
302
|
SHIRUR KASAR
|
MH-18-008-061-001/123 (UKIRDA CH)
|
1818008000NRG24250720230492048
|
27/07/2023
|
KHNDAGALE SANGEETA ARUAN
|
1818008WL023669
|
KHNDAGALE SANGEETA ARUAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD189E
|
|
MRS SANGITA ARUN KHANDAGALE
|
()
|
303
|
SHIRUR KASAR
|
MH-18-008-061-001/146 (UKIRDA CH)
|
1818008000NRG24250720230492052
|
27/07/2023
|
ASHOK LAXMAN PANSBAL
|
1818008WL023669
|
ASHOK LAXMAN PANSBAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1856
|
|
MR ASHOK LAXMAN PANSAMBAL
|
()
|
304
|
SHIRUR KASAR
|
MH-18-008-061-001/421 (UKIRDA CH)
|
1818008000NRG24250720230492015
|
27/07/2023
|
KHEDKAR PARVATI PRALAD
|
1818008WL023668
|
KHEDKAR PARVATI PRALAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD183C
|
|
MRS PARVATI PRALHAD KHEDKAR
|
()
|
305
|
SHIRUR KASAR
|
MH-18-008-061-001/5 (UKIRDA CH)
|
1818008000NRG24250720230492087
|
27/07/2023
|
RATHA
|
1818008WL023671
|
RATHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD190E
|
|
MRS RADHABAI SANDIPAN GIRHE
|
()
|
306
|
SHIRUR KASAR
|
MH-18-008-061-001/659 (UKIRDA CH)
|
1818008000NRG24250720230492110
|
27/07/2023
|
Popat Ajinath Dhakane
|
1818008WL023671
|
Popat Ajinath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD190F
|
|
MR POPAT AJINATH DHAKANE
|
()
|
307
|
SHIRUR KASAR
|
MH-18-008-061-001/697 (UKIRDA CH)
|
1818008000NRG24250720230492067
|
27/07/2023
|
Ajeenath Bhagwan Shelke
|
1818008WL023669
|
Ajeenath Bhagwan Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD196A
|
|
MR AJEENATH BHAGWAN SHELKE
|
()
|
308
|
SHIRUR KASAR
|
MH-18-008-061-001/697 (UKIRDA CH)
|
1818008000NRG24250720230492066
|
27/07/2023
|
Rajubai Bhagwan Shelke
|
1818008WL023669
|
Rajubai Bhagwan Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1969
|
|
MR AJEENATH BHAGWAN SHELKE
|
()
|
309
|
SHIRUR KASAR
|
MH-18-008-061-001/698 (UKIRDA CH)
|
1818008000NRG24250720230492117
|
27/07/2023
|
Jayshri Machhindra Girhe
|
1818008WL023671
|
Jayshri Machhindra Girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C6
|
|
MR MACCHINDRA SANDIPAN GIRHE
|
()
|
310
|
SHIRUR KASAR
|
MH-18-008-061-001/699 (UKIRDA CH)
|
1818008000NRG24250720230492118
|
27/07/2023
|
Madhukar Nivritti Girhe
|
1818008WL023671
|
Madhukar Nivritti Girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C7
|
|
MR MADHUKAR NIVRUTTI GIRHE
|
()
|
311
|
SHIRUR KASAR
|
MH-18-008-061-001/700 (UKIRDA CH)
|
1818008000NRG24250720230492119
|
27/07/2023
|
Harshada Ramnath Girhe
|
1818008WL023671
|
Harshada Ramnath Girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C8
|
|
MRS HARSHADA RAMNATH GIRHE
|
()
|
312
|
SHIRUR KASAR
|
MH-18-008-061-001/701 (UKIRDA CH)
|
1818008000NRG24250720230492068
|
27/07/2023
|
Gaykwad Anil Bajirao
|
1818008WL023669
|
Gaykwad Anil Bajirao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD196F
|
|
MR ANIL BAJIRAO GAIKWAD
|
()
|
313
|
SHIRUR KASAR
|
MH-18-008-061-001/701 (UKIRDA CH)
|
1818008000NRG24250720230492069
|
27/07/2023
|
Gaykwad Rupali Anil
|
1818008WL023669
|
Gaykwad Rupali Anil
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1972
|
|
MRS RUPALI ANIL GAIKWAD
|
()
|
314
|
SHIRUR KASAR
|
MH-18-008-061-001/702 (UKIRDA CH)
|
1818008000NRG24250720230492070
|
27/07/2023
|
Pushpa Shahadev Pansambal
|
1818008WL023669
|
Pushpa Shahadev Pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1973
|
|
MRS PUSHPA SHAHADEV PANSAMBAL
|
()
|
315
|
SHIRUR KASAR
|
MH-18-008-061-001/703 (UKIRDA CH)
|
1818008000NRG24250720230492120
|
27/07/2023
|
Nagesh Namdeo Todkar
|
1818008WL023671
|
Nagesh Namdeo Todkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E3
|
|
MR NAGESH NAMDEO TODKAR
|
()
|
316
|
SHIRUR KASAR
|
MH-18-008-061-001/86 (UKIRDA CH)
|
1818008000NRG24250720230492124
|
27/07/2023
|
GANGUBAI MADUKER GEHA
|
1818008WL023671
|
GANGUBAI MADUKER GEHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD190D
|
|
MR NIVRUTTI BHUJANG GIRHE
|
()
|
317
|
SHIRUR KASAR
|
MH-18-008-062-001/100 (VADALI)
|
1818008000NRG24260720230507152
|
27/07/2023
|
SHINDE BALASAHEB BABURAV
|
1818008WL024325
|
SHINDE BALASAHEB BABURAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C1
|
|
MR BALU MARUTI SHINDE
|
()
|
318
|
SHIRUR KASAR
|
MH-18-008-062-001/117 (VADALI)
|
1818008000NRG24260720230507085
|
27/07/2023
|
PAVAL MANOJ SANTRAM
|
1818008WL024318
|
PAVAL MANOJ SANTRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1861
|
|
MR MANOJ SANTRAM PAWAL
|
()
|
319
|
SHIRUR KASAR
|
MH-18-008-062-001/180 (VADALI)
|
1818008000NRG24260720230507163
|
27/07/2023
|
PARMESHWAR LAXMAN GUNJAL
|
1818008WL024325
|
PARMESHWAR LAXMAN GUNJAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C4
|
|
MR PARMESHWAR LAXMAN GUNJAL
|
()
|
320
|
SHIRUR KASAR
|
MH-18-008-062-001/200 (VADALI)
|
1818008000NRG24260720230507167
|
27/07/2023
|
USHA LAXMAN NANNAVARE
|
1818008WL024325
|
USHA LAXMAN NANNAVARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C3
|
|
MRS RAJMATI BHARAT KUSALKAR
|
()
|
321
|
SHIRUR KASAR
|
MH-18-008-062-001/24 (VADALI)
|
1818008000NRG24260720230507172
|
27/07/2023
|
VIJAYA DINKAR MULE
|
1818008WL024325
|
VIJAYA DINKAR MULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1891
|
|
MRS VIJUBAI DINKAR MULE
|
()
|
322
|
SHIRUR KASAR
|
MH-18-008-062-001/91 (VADALI)
|
1818008000NRG24260720230507202
|
27/07/2023
|
SARUBAI KANTILAL NALAVADE
|
1818008WL024325
|
SARUBAI KANTILAL NALAVADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1898
|
|
MRS SAKHU SHANTILAL NARWADE
|
()
|
323
|
SHIRUR KASAR
|
MH-18-008-064-001/67 (VADALI)
|
1818008000NRG24260720230507203
|
27/07/2023
|
SUBHASH MUKINDA KUSALEKAR
|
1818008WL024325
|
SUBHASH MUKINDA KUSALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C5
|
|
MR SUBHASH MOKINDA KUSALKAR
|
()
|
324
|
SHIRUR KASAR
|
MH-18-008-082-001/179 (TAGADGAON)
|
1818008000NRG24260720230498669
|
27/07/2023
|
SHEKHA BILKAS KHILAL
|
1818008WL023931
|
SHEKHA BILKAS KHILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1897
|
|
MRS BILKIS KHALIL SHAIKH
|
()
|
325
|
SHIRUR KASAR
|
MH-18-008-082-001/275 (TAGADGAON)
|
1818008000NRG24260720230498868
|
27/07/2023
|
SANAP PRABHAGAWATI SHADEO
|
1818008WL023939
|
SANAP PRABHAGAWATI SHADEO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D6
|
|
MRS PRABHAVATI SHAHADEO SANAP
|
()
|
326
|
SHIRUR KASAR
|
MH-18-008-082-001/580 (TAGADGAON)
|
1818008000NRG24240720230483259
|
27/07/2023
|
Rani Krushna Sanap
|
1818008WL023265
|
Rani Krushna Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E4
|
|
MISS RANI SRIDAR KHEDKAR
|
()
|
327
|
SHIRUR KASAR
|
MH-18-008-082-001/583 (TAGADGAON)
|
1818008000NRG24240720230483265
|
27/07/2023
|
Balam Haju Shaikh
|
1818008WL023265
|
Balam Haju Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E5
|
|
MR BALAM HAJU SHAIKH
|
()
|
328
|
SHIRUR KASAR
|
MH-18-008-082-001/665 (TAGADGAON)
|
1818008000NRG24260720230498888
|
27/07/2023
|
Rekha Satish Sanap
|
1818008WL023939
|
Rekha Satish Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D8
|
|
MS REKHA SATISH SANAP
|
()
|
329
|
SHIRUR KASAR
|
MH-18-008-082-001/666 (TAGADGAON)
|
1818008000NRG24260720230498889
|
27/07/2023
|
Gulabas Arun Shirasat
|
1818008WL023939
|
Gulabas Arun Shirasat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D5
|
|
MRS GULBAS ARJUN SIRSATH
|
()
|
330
|
SHIRUR KASAR
|
MH-18-008-082-001/710 (TAGADGAON)
|
1818008000NRG24260720230498811
|
27/07/2023
|
Asha Shahadev Aaghav
|
1818008WL023936
|
Asha Shahadev Aaghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E9
|
|
MRS AGHAV ASHA SHAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337194
|
337194
|
|
|
|
|
|
|
|
331
|
SHIRUR KASAR
|
MH-18-008-037-002/897 (PADALI)
|
1818008000NRG24250720230491129
|
27/07/2023
|
sominath dnyadev ugalmugale
|
1818008WL023601
|
sominath dnyadev ugalmugale
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD191C
|
|
MR SOMNATH DNYANDEV UGALMUGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
332
|
SHIRUR KASAR
|
MH-18-008-026-001/155 (KHOPTI)
|
1818008000NRG24250720230493016
|
27/07/2023
|
SUSHAMA PANDIT GERE
|
1818008WL023703
|
SUSHAMA PANDIT GERE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18CB
|
|
MS SUSHMA PANDIT GIRI
|
()
|
333
|
SHIRUR KASAR
|
MH-18-008-026-001/184 (KHOPTI)
|
1818008000NRG24250720230493134
|
27/07/2023
|
Dorale Ranjanabai Ravsaheb
|
1818008WL023706
|
Dorale Ranjanabai Ravsaheb
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F1
|
|
MS RANJANA RAVSAHEB DORALE
|
()
|
334
|
SHIRUR KASAR
|
MH-18-008-026-001/195 (KHOPTI)
|
1818008000NRG24250720230493021
|
27/07/2023
|
KALU BHIVA MOARE
|
1818008WL023703
|
KALU BHIVA MOARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F7
|
|
MR KALU BHIVA MORE
|
()
|
335
|
SHIRUR KASAR
|
MH-18-008-026-001/275 (KHOPTI)
|
1818008000NRG24250720230492875
|
27/07/2023
|
SUDAMATI MARUTI GARJE
|
1818008WL023699
|
SUDAMATI MARUTI GARJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD195C
|
|
MISS SUDAMATI MARUTI GRJE
|
()
|
336
|
SHIRUR KASAR
|
MH-18-008-026-001/50 (KHOPTI)
|
1818008000NRG24250720230493090
|
27/07/2023
|
NINANATH BABASJAEB MISAL
|
1818008WL023704
|
NINANATH BABASJAEB MISAL
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19C9
|
|
MR MININATH BABASAHEB MISAL
|
()
|
337
|
SHIRUR KASAR
|
MH-18-008-026-001/664 (KHOPTI)
|
1818008000NRG24250720230493048
|
27/07/2023
|
Satish Mangaldas Giri
|
1818008WL023703
|
Satish Mangaldas Giri
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18CA
|
|
MR SATISH MANGALDAS GIRI
|
()
|
338
|
SHIRUR KASAR
|
MH-18-008-026-001/70 (KHOPTI)
|
1818008000NRG24250720230493058
|
27/07/2023
|
PARADEP SHIVARAM MOARE
|
1818008WL023703
|
PARADEP SHIVARAM MOARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19EF
|
|
MR PRADIP SHIVRAM MORE
|
()
|
339
|
SHIRUR KASAR
|
MH-18-008-026-001/978 (KHOPTI)
|
1818008000NRG24250720230492955
|
27/07/2023
|
Kharmate Usha Vishnu
|
1818008WL023701
|
Kharmate Usha Vishnu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD195B
|
|
MS USHA VISHNU KHARMATE
|
()
|
340
|
SHIRUR KASAR
|
MH-18-008-026-001/980 (KHOPTI)
|
1818008000NRG24250720230493069
|
27/07/2023
|
Gitanjali Sanjay Bhandare
|
1818008WL023703
|
Gitanjali Sanjay Bhandare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F3
|
|
MS GITANJALI SANJAY BHANDARE
|
()
|
341
|
SHIRUR KASAR
|
MH-18-008-038-001/4325 (PANGARI)
|
1818008000NRG24260720230506466
|
27/07/2023
|
Mira Dinkar Vare
|
1818008WL024273
|
Mira Dinkar Vare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F5
|
|
MS MIRA DINKAR WARE
|
()
|
342
|
SHIRUR KASAR
|
MH-18-008-038-001/4327 (PANGARI)
|
1818008000NRG24260720230506468
|
27/07/2023
|
Ware Revan Eknath
|
1818008WL024273
|
Ware Revan Eknath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F4
|
|
MR REVAN EKNATH WARE
|
()
|
343
|
SHIRUR KASAR
|
MH-18-008-038-001/4328 (PANGARI)
|
1818008000NRG24260720230506469
|
27/07/2023
|
Lilabai Revan Ware
|
1818008WL024273
|
Lilabai Revan Ware
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F6
|
|
MS LILABAI REVAN WARE
|
()
|
344
|
SHIRUR KASAR
|
MH-18-008-038-001/4329 (PANGARI)
|
1818008000NRG24260720230506470
|
27/07/2023
|
Dahiphale Pooja Rajendra
|
1818008WL024273
|
Dahiphale Pooja Rajendra
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD19F2
|
|
MS POOJA RAJENDRA DAHIPHALE
|
()
|
345
|
SHIRUR KASAR
|
MH-18-008-038-001/4382 (PANGARI)
|
1818008000NRG24250720230490860
|
27/07/2023
|
Yashoda Ganesh Ware
|
1818008WL023591
|
Yashoda Ganesh Ware
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F0
|
|
MS YASHODA GANESH WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
346
|
SHIRUR KASAR
|
MH-18-008-038-001/4379 (PANGARI)
|
1818008000NRG24250720230490857
|
27/07/2023
|
Prashant Eknath Ware
|
1818008WL023591
|
Prashant Eknath Ware
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F8
|
|
MR PRASHANT EKNATH WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
347
|
SHIRUR KASAR
|
MH-18-008-058-001/446 (TEMBHURNI)
|
1818008000NRG24240720230483591
|
27/07/2023
|
archana arjun karad
|
1818008WL023272
|
archana arjun karad
|
00415
|
SBIN0015849
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19FA
|
|
MRS ARCHANA ARJUN KARAD
|
()
|
348
|
SHIRUR KASAR
|
MH-18-008-058-001/446 (TEMBHURNI)
|
1818008000NRG24240720230483590
|
27/07/2023
|
arjun somnath karad
|
1818008WL023272
|
arjun somnath karad
|
00415
|
SBIN0015849
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19F9
|
|
MR ARJUN SOMNATH KARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
349
|
SHIRUR KASAR
|
MH-18-008-038-001/4379 (PANGARI)
|
1818008000NRG24250720230490858
|
27/07/2023
|
Laxmibai Eknath Ware
|
1818008WL023591
|
Laxmibai Eknath Ware
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19FB
|
|
LAXMIBAI EKNATH WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
350
|
SHIRUR KASAR
|
MH-18-008-040-001/1079 (FULSANGVI)
|
1818008000NRG24240720230483108
|
27/07/2023
|
nagargoje vishwajit shrimantrao
|
1818008WL023262
|
nagargoje vishwajit shrimantrao
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19FC
|
|
MR VISHVAJEET SHRIMANT NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
351
|
SHIRUR KASAR
|
MH-18-008-026-001/100 (KHOPTI)
|
1818008000NRG24250720230493120
|
27/07/2023
|
SANGETA RAJENDRA KHARMATE
|
1818008WL023706
|
SANGETA RAJENDRA KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1833
|
|
MRS SANGITA RAJENDRA KHARMATE
|
()
|
352
|
SHIRUR KASAR
|
MH-18-008-026-001/111 (KHOPTI)
|
1818008000NRG24250720230492959
|
27/07/2023
|
Shinde Latabai Prabhakar
|
1818008WL023702
|
Shinde Latabai Prabhakar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18D7
|
|
MS LATABAI PRABHAKAR SHINDE
|
()
|
353
|
SHIRUR KASAR
|
MH-18-008-026-001/134 (KHOPTI)
|
1818008000NRG24250720230493124
|
27/07/2023
|
ALKA ASHOAK KULKARNI
|
1818008WL023706
|
ALKA ASHOAK KULKARNI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A0A
|
|
MR ASHOK NARAYAN KULKARNI
|
()
|
354
|
SHIRUR KASAR
|
MH-18-008-026-001/178 (KHOPTI)
|
1818008000NRG24250720230493130
|
27/07/2023
|
Kharmate Jijabai Sampat
|
1818008WL023706
|
Kharmate Jijabai Sampat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1903
|
|
MRS JIJABAI SAMPAT KHARMATE
|
()
|
355
|
SHIRUR KASAR
|
MH-18-008-026-001/195 (KHOPTI)
|
1818008000NRG24250720230493019
|
27/07/2023
|
BHIVA SHIVA MOARE
|
1818008WL023703
|
BHIVA SHIVA MOARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A11
|
|
MR BHIVA SHIVA MORE
|
()
|
356
|
SHIRUR KASAR
|
MH-18-008-026-001/236 (KHOPTI)
|
1818008000NRG24250720230492934
|
27/07/2023
|
TAGDE RAMESH SHIVMURTI
|
1818008WL023701
|
TAGDE RAMESH SHIVMURTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1863
|
|
MR RAMESH SHIVMURTI TAGADE
|
()
|
357
|
SHIRUR KASAR
|
MH-18-008-026-001/247 (KHOPTI)
|
1818008000NRG24250720230493032
|
27/07/2023
|
GIRI CHAYA MAGLDAS
|
1818008WL023703
|
GIRI CHAYA MAGLDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD188C
|
|
MISS CHHAYA MANGALDAS GIRI
|
()
|
358
|
SHIRUR KASAR
|
MH-18-008-026-001/267 (KHOPTI)
|
1818008000NRG24250720230492977
|
27/07/2023
|
WARE MINA SANJAY
|
1818008WL023702
|
WARE MINA SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD18D9
|
No Such Account
|
|
|
359
|
SHIRUR KASAR
|
MH-18-008-026-001/282 (KHOPTI)
|
1818008000NRG24250720230493088
|
27/07/2023
|
JYOTI SUBHASH WARE
|
1818008WL023704
|
JYOTI SUBHASH WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19CA
|
|
MS JYOTI SUBHASH WARE
|
()
|
360
|
SHIRUR KASAR
|
MH-18-008-026-001/284 (KHOPTI)
|
1818008000NRG24250720230493089
|
27/07/2023
|
RANI MININATH MISAL
|
1818008WL023704
|
RANI MININATH MISAL
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1902
|
|
MS RANI MININATH MISAL
|
()
|
361
|
SHIRUR KASAR
|
MH-18-008-026-001/291 (KHOPTI)
|
1818008000NRG24250720230492882
|
27/07/2023
|
MEERA ANIL KHARMATE
|
1818008WL023699
|
MEERA ANIL KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1899
|
|
MS MIRA ANIL KHARMATE
|
()
|
362
|
SHIRUR KASAR
|
MH-18-008-026-001/621 (KHOPTI)
|
1818008000NRG24250720230492839
|
27/07/2023
|
NARAYAN SHAMRAO KHARMATE
|
1818008WL023698
|
NARAYAN SHAMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18CD
|
|
MR NARAYAN SHAMRAO KHARMATE
|
()
|
363
|
SHIRUR KASAR
|
MH-18-008-026-001/633 (KHOPTI)
|
1818008000NRG24250720230492986
|
27/07/2023
|
Arti Vijay Shinde
|
1818008WL023702
|
Arti Vijay Shinde
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18D8
|
|
MS ARTI VIJAY SHINDE
|
()
|
364
|
SHIRUR KASAR
|
MH-18-008-026-001/639 (KHOPTI)
|
1818008000NRG24250720230493044
|
27/07/2023
|
Giri Usha Dilip
|
1818008WL023703
|
Giri Usha Dilip
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1905
|
|
MRS USHA DILIP GIRI
|
()
|
365
|
SHIRUR KASAR
|
MH-18-008-026-001/646 (KHOPTI)
|
1818008000NRG24250720230492893
|
27/07/2023
|
Shekh Karina Babulal
|
1818008WL023699
|
Shekh Karina Babulal
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1901
|
|
MISS KARINA BABULAL SHEKH
|
()
|
366
|
SHIRUR KASAR
|
MH-18-008-026-001/658 (KHOPTI)
|
1818008000NRG24250720230492991
|
27/07/2023
|
Kavita Balu Nakade
|
1818008WL023702
|
Kavita Balu Nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18DA
|
|
MRS KAVITA BALU B NAKADE
|
()
|
367
|
SHIRUR KASAR
|
MH-18-008-026-001/674 (KHOPTI)
|
1818008000NRG24250720230493051
|
27/07/2023
|
Giri atul Baban
|
1818008WL023703
|
Giri atul Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18CC
|
|
MR ATUL BABAN GIRI
|
()
|
368
|
SHIRUR KASAR
|
MH-18-008-026-001/679 (KHOPTI)
|
1818008000NRG24250720230493054
|
27/07/2023
|
Vandana Pandit Kharmate
|
1818008WL023703
|
Vandana Pandit Kharmate
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1906
|
|
MRS VANDANA PANDIT BABURAO KHARAMATE
|
()
|
369
|
SHIRUR KASAR
|
MH-18-008-026-001/680 (KHOPTI)
|
1818008000NRG24250720230493055
|
27/07/2023
|
Kharmate Amol Ranjeet
|
1818008WL023703
|
Kharmate Amol Ranjeet
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1904
|
No Such Account
|
|
|
370
|
SHIRUR KASAR
|
MH-18-008-026-001/70 (KHOPTI)
|
1818008000NRG24250720230493059
|
27/07/2023
|
SHITAL PRADEP MOARE
|
1818008WL023703
|
SHITAL PRADEP MOARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A0C
|
|
MRS SHITAL PRADIP MORE
|
()
|
371
|
SHIRUR KASAR
|
MH-18-008-026-001/75 (KHOPTI)
|
1818008000NRG24250720230493162
|
27/07/2023
|
BHANUDAS RAMBHAVU SHINDE
|
1818008WL023706
|
BHANUDAS RAMBHAVU SHINDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A05
|
|
MR BHANUDAS RAMBHAU SHINDE
|
()
|
372
|
SHIRUR KASAR
|
MH-18-008-026-001/75 (KHOPTI)
|
1818008000NRG24250720230493163
|
27/07/2023
|
GETA BHANUDAS SHINDE
|
1818008WL023706
|
GETA BHANUDAS SHINDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A06
|
|
MR BHANUDAS RAMBHAU SHINDE
|
()
|
373
|
SHIRUR KASAR
|
MH-18-008-026-001/87 (KHOPTI)
|
1818008000NRG24250720230492854
|
27/07/2023
|
LAXIMI RAMRAO KHARMATE
|
1818008WL023698
|
LAXIMI RAMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD188D
|
|
MRS LAKSMI RAMRAV KHARMATE
|
()
|
374
|
SHIRUR KASAR
|
MH-18-008-026-001/96 (KHOPTI)
|
1818008000NRG24250720230493168
|
27/07/2023
|
ARJUN BHIMRAO KHARMATE
|
1818008WL023706
|
ARJUN BHIMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD188E
|
|
MR ARJUN BHIMRAO KHARMATE
|
()
|
375
|
SHIRUR KASAR
|
MH-18-008-026-001/968 (KHOPTI)
|
1818008000NRG24250720230492856
|
27/07/2023
|
Ware Radha Yashwant
|
1818008WL023698
|
Ware Radha Yashwant
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD190A
|
|
MRS RADHA YASHWANT WARE
|
()
|
376
|
SHIRUR KASAR
|
MH-18-008-026-001/971 (KHOPTI)
|
1818008000NRG24250720230493064
|
27/07/2023
|
Shaikh Chand Raju
|
1818008WL023703
|
Shaikh Chand Raju
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD195D
|
|
MR CHAND RAJU SHAIKH
|
()
|
377
|
SHIRUR KASAR
|
MH-18-008-026-001/972 (KHOPTI)
|
1818008000NRG24250720230493065
|
27/07/2023
|
Shaikh Rasul Raju
|
1818008WL023703
|
Shaikh Rasul Raju
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD195E
|
|
MR RASUL RAJU SHAIKH
|
()
|
378
|
SHIRUR KASAR
|
MH-18-008-026-001/976 (KHOPTI)
|
1818008000NRG24250720230492953
|
27/07/2023
|
Shirsat Dipak Rajendra
|
1818008WL023701
|
Shirsat Dipak Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD190C
|
|
MR DIPAK RAJENDRA SHIRSATH
|
()
|
379
|
SHIRUR KASAR
|
MH-18-008-026-001/986 (KHOPTI)
|
1818008000NRG24250720230492899
|
27/07/2023
|
Pandit Babasaheb Vighane
|
1818008WL023699
|
Pandit Babasaheb Vighane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1991
|
|
MR PANDIT BABASAHEB VIGHANE
|
()
|
380
|
SHIRUR KASAR
|
MH-18-008-031-001/28 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482684
|
27/07/2023
|
SEEMA SUDHA DAHIFALE
|
1818008WL023244
|
SEEMA SUDHA DAHIFALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD18EE
|
No Such Account
|
|
|
381
|
SHIRUR KASAR
|
MH-18-008-038-001/103 (PANGARI)
|
1818008000NRG24260720230506499
|
27/07/2023
|
RANUJI BABASAHEB WARE
|
1818008WL024274
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1A0F
|
No Such Account
|
|
|
382
|
SHIRUR KASAR
|
MH-18-008-038-001/103 (PANGARI)
|
1818008000NRG24260720230506501
|
27/07/2023
|
RANUJI BABASAHEB WARE
|
1818008WL024274
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1A10
|
No Such Account
|
|
|
383
|
SHIRUR KASAR
|
MH-18-008-038-001/103 (PANGARI)
|
1818008000NRG24260720230506500
|
27/07/2023
|
VASUDEV
|
1818008WL024274
|
VASUDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A03
|
|
MR VASUDEV BABASAHEB WARE
|
()
|
384
|
SHIRUR KASAR
|
MH-18-008-038-001/103 (PANGARI)
|
1818008000NRG24260720230506498
|
27/07/2023
|
VASUDEV
|
1818008WL024274
|
VASUDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A04
|
|
MR VASUDEV BABASAHEB WARE
|
()
|
385
|
SHIRUR KASAR
|
MH-18-008-038-001/396 (PANGARI)
|
1818008000NRG24260720230506553
|
27/07/2023
|
VISHVAS HARIBHAU WARE
|
1818008WL024275
|
VISHVAS HARIBHAU WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1894
|
|
MR VISHWAS HARIBHAU WARE
|
()
|
386
|
SHIRUR KASAR
|
MH-18-008-038-001/4270 (PANGARI)
|
1818008000NRG24260720230506514
|
27/07/2023
|
Sonwane Rekha Sanjay
|
1818008WL024274
|
Sonwane Rekha Sanjay
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19FE
|
|
MS REKHA SANJAY SONAVANE
|
()
|
387
|
SHIRUR KASAR
|
MH-18-008-038-001/4270 (PANGARI)
|
1818008000NRG24260720230506515
|
27/07/2023
|
Sonwane Rekha Sanjay
|
1818008WL024274
|
Sonwane Rekha Sanjay
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19FF
|
|
MS REKHA SANJAY SONAVANE
|
()
|
388
|
SHIRUR KASAR
|
MH-18-008-038-001/4273 (PANGARI)
|
1818008000NRG24260720230506516
|
27/07/2023
|
Anita Ranuji Ware
|
1818008WL024274
|
Anita Ranuji Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A00
|
|
MRS ANITA RANUJI WARE
|
()
|
389
|
SHIRUR KASAR
|
MH-18-008-038-001/4293 (PANGARI)
|
1818008000NRG24260720230506563
|
27/07/2023
|
Santosh Mohan Ware
|
1818008WL024275
|
Santosh Mohan Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1922
|
|
MR SANTOSH MOHAN WARE
|
()
|
390
|
SHIRUR KASAR
|
MH-18-008-038-001/4305 (PANGARI)
|
1818008000NRG24260720230506453
|
27/07/2023
|
Sunil Narayan Mhske
|
1818008WL024273
|
Sunil Narayan Mhske
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1923
|
|
MR SUNIL NARAYAN MASKE
|
()
|
391
|
SHIRUR KASAR
|
MH-18-008-038-001/4325 (PANGARI)
|
1818008000NRG24260720230506467
|
27/07/2023
|
Dinkar Gahininath Ware
|
1818008WL024273
|
Dinkar Gahininath Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A02
|
|
MR DINKAR GAHININATH WARE
|
()
|
392
|
SHIRUR KASAR
|
MH-18-008-038-001/4332 (PANGARI)
|
1818008000NRG24260720230506473
|
27/07/2023
|
Sanap Indubai Baban
|
1818008WL024273
|
Sanap Indubai Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A01
|
|
MRS INDUBAI BABAN SANAP
|
()
|
393
|
SHIRUR KASAR
|
MH-18-008-038-001/4376 (PANGARI)
|
1818008000NRG24260720230506486
|
27/07/2023
|
Dahifale Gayabai Ashok
|
1818008WL024273
|
Dahifale Gayabai Ashok
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A0B
|
|
MRS SUREKHA MAHADEV DAHIPHALE
|
()
|
394
|
SHIRUR KASAR
|
MH-18-008-038-001/4380 (PANGARI)
|
1818008000NRG24250720230490859
|
27/07/2023
|
Ganesh Sahebrao Ware
|
1818008WL023591
|
Ganesh Sahebrao Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A09
|
|
MR GANESH SAHEBRAO WARE
|
()
|
395
|
SHIRUR KASAR
|
MH-18-008-038-001/4394 (PANGARI)
|
1818008000NRG24260720230506573
|
27/07/2023
|
Arjun Rupa Sonavane
|
1818008WL024275
|
Arjun Rupa Sonavane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A08
|
|
MRS YENUBAI AND ARJUN RUPA SONAWANE
|
()
|
396
|
SHIRUR KASAR
|
MH-18-008-038-001/4397 (PANGARI)
|
1818008000NRG24260720230506574
|
27/07/2023
|
Vaishali Arjun Dahiphale
|
1818008WL024275
|
Vaishali Arjun Dahiphale
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD19FD
|
|
MS VAISHLI BABASAHEB WARE
|
()
|
397
|
SHIRUR KASAR
|
MH-18-008-038-001/4398 (PANGARI)
|
1818008000NRG24260720230506575
|
27/07/2023
|
Dahiphale Babadev Ramkisan
|
1818008WL024275
|
Dahiphale Babadev Ramkisan
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302FD1A07
|
No Such Account
|
|
|
398
|
SHIRUR KASAR
|
MH-18-008-038-001/454 (PANGARI)
|
1818008000NRG24260720230506517
|
27/07/2023
|
shivaji maruti ware
|
1818008WL024274
|
shivaji maruti ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A0D
|
|
MRS BHIMABAI SHIVAJI VARE
|
()
|
399
|
SHIRUR KASAR
|
MH-18-008-038-001/487 (PANGARI)
|
1818008000NRG24260720230506518
|
27/07/2023
|
sanjay prabhakar sonavane
|
1818008WL024274
|
sanjay prabhakar sonavane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A0E
|
|
MR SANJAY PRABHAKAR SONAWANE
|
()
|
400
|
SHIRUR KASAR
|
MH-18-008-038-001/731 (PANGARI)
|
1818008000NRG24260720230506588
|
27/07/2023
|
Kedar Latabai Keshav
|
1818008WL024275
|
Kedar Latabai Keshav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1921
|
|
MS LATABAI KESHAV KEDAR
|
()
|
401
|
SHIRUR KASAR
|
MH-18-008-054-001/316 (SHIRAPUR GAT)
|
1818008000NRG24250720230494201
|
27/07/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL023741
|
Dnyandev Vitthal Khandagale
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1975
|
No Such Account
|
|
|
402
|
SHIRUR KASAR
|
MH-18-008-054-001/405 (SHIRAPUR GAT)
|
1818008000NRG24250720230494212
|
27/07/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL023741
|
JAYASHRI SOMNATH RAHINJ
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD18D3
|
No Such Account
|
|
|
403
|
SHIRUR KASAR
|
MH-18-008-054-001/486 (SHIRAPUR GAT)
|
1818008000NRG24250720230494213
|
27/07/2023
|
Sharda Hanumant Rahinj
|
1818008WL023741
|
Sharda Hanumant Rahinj
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD18D2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
404
|
SHIRUR KASAR
|
MH-18-008-040-001/1065 (FULSANGVI)
|
1818008000NRG24240720230483197
|
27/07/2023
|
dhakane Sanjay Subhashrao
|
1818008WL023264
|
dhakane Sanjay Subhashrao
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1954
|
|
MR SANJAY SUBHASRAO DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
405
|
SHIRUR KASAR
|
MH-18-008-010-001/9141 (GHA. PARGAON)
|
1818008000NRG24260720230506126
|
27/07/2023
|
prashant santosh khedkar
|
1818008WL024256
|
prashant santosh khedkar
|
00415
|
SBIN0021418
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD1940
|
|
MR PRASHANT SANTOSH KHEDKAR
|
()
|
406
|
SHIRUR KASAR
|
MH-18-008-040-001/1099 (FULSANGVI)
|
1818008000NRG24250720230493482
|
27/07/2023
|
sunil mansoor kakde
|
1818008WL023720
|
sunil mansoor kakde
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19CB
|
|
MR SUNIL MANSOOR KAKADE
|
()
|
407
|
SHIRUR KASAR
|
MH-18-008-060-002/351 (TINTARWANI)
|
1818008000NRG24260720230498574
|
27/07/2023
|
KAPARE AMOL JAGNNATH
|
1818008WL023928
|
KAPARE AMOL JAGNNATH
|
00415
|
SBIN0021418
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
408
|
SHIRUR KASAR
|
MH-18-008-022-001/990 (KHALAPURI)
|
1818008000NRG24260720230504603
|
27/07/2023
|
Rushikesh Mohanrao Parjane
|
1818008WL024212
|
Rushikesh Mohanrao Parjane
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19CC
|
|
Rushikesh Mohanrao Parjane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
409
|
SHIRUR KASAR
|
MH-18-008-053-001/12516 (SAWARGAON (CH))
|
1818008000NRG24260720230499791
|
27/07/2023
|
ramesh surybhan girhe
|
1818008WL023957
|
ramesh surybhan girhe
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1A12
|
|
ramesh surybhan girhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
410
|
SHIRUR KASAR
|
MH-18-008-002-001/2565 (ANANDGAON)
|
1818008000NRG24250720230491279
|
27/07/2023
|
Sanap Vaishali Tukaram
|
1818008WL023608
|
Sanap Vaishali Tukaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17FB
|
|
Sanap Vaishali Tukaram
|
()
|
411
|
SHIRUR KASAR
|
MH-18-008-006-001/420 (BORGOAN)
|
1818008000NRG24250720230492194
|
27/07/2023
|
Ajinath Bhausaheb zinjurde
|
1818008WL023674
|
Ajinath Bhausaheb zinjurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1800
|
|
Ajinath Bhausaheb zinjurde
|
()
|
412
|
SHIRUR KASAR
|
MH-18-008-010-001/227 (GHA. PARGAON)
|
1818008000NRG24250720230493999
|
27/07/2023
|
AAJINATH
|
1818008WL023731
|
AAJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17CC
|
|
AAJINATH
|
()
|
413
|
SHIRUR KASAR
|
MH-18-008-010-001/295 (GHA. PARGAON)
|
1818008000NRG24250720230493363
|
27/07/2023
|
SAtyabhamabai Tanhajee Sanap
|
1818008WL023717
|
SAtyabhamabai Tanhajee Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD17D6
|
|
SAtyabhamabai Tanhajee Sanap
|
()
|
414
|
SHIRUR KASAR
|
MH-18-008-010-001/79 (GHA. PARGAON)
|
1818008000NRG24250720230493350
|
27/07/2023
|
Gitali Ashok Tekale
|
1818008WL023716
|
Gitali Ashok Tekale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD1811
|
|
Gitali Ashok Tekale
|
()
|
415
|
SHIRUR KASAR
|
MH-18-008-010-001/9088 (GHA. PARGAON)
|
1818008000NRG24260720230506045
|
27/07/2023
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL024256
|
Neharkar Dnyaneshwar Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1806
|
|
Neharkar Dnyaneshwar Ashruba
|
()
|
416
|
SHIRUR KASAR
|
MH-18-008-010-001/9095 (GHA. PARGAON)
|
1818008000NRG24260720230506055
|
27/07/2023
|
Jyoti Vitthal Khedakr
|
1818008WL024256
|
Jyoti Vitthal Khedakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17FD
|
|
Jyoti Vitthal Khedakr
|
()
|
417
|
SHIRUR KASAR
|
MH-18-008-010-001/9100 (GHA. PARGAON)
|
1818008000NRG24260720230506059
|
27/07/2023
|
Nanda Sandip Khedkar
|
1818008WL024256
|
Nanda Sandip Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1804
|
|
Nanda Sandip Khedkar
|
()
|
418
|
SHIRUR KASAR
|
MH-18-008-010-001/9106 (GHA. PARGAON)
|
1818008000NRG24260720230506086
|
27/07/2023
|
Jayshri Ramnath Khedkar
|
1818008WL024256
|
Jayshri Ramnath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1805
|
|
Jayshri Ramnath Khedkar
|
()
|
419
|
SHIRUR KASAR
|
MH-18-008-010-001/9110 (GHA. PARGAON)
|
1818008000NRG24260720230506094
|
27/07/2023
|
Vikas Babasaheb Avhad
|
1818008WL024256
|
Vikas Babasaheb Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17FF
|
|
Vikas Babasaheb Avhad
|
()
|
420
|
SHIRUR KASAR
|
MH-18-008-010-001/9131 (GHA. PARGAON)
|
1818008000NRG24260720230506114
|
27/07/2023
|
Sarita pandurang Khedkar
|
1818008WL024256
|
Sarita pandurang Khedkar
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD17FA
|
|
Sarita pandurang Khedkar
|
()
|
421
|
SHIRUR KASAR
|
MH-18-008-010-001/9139 (GHA. PARGAON)
|
1818008000NRG24260720230506124
|
27/07/2023
|
Khedkar Atul Rajendra
|
1818008WL024256
|
Khedkar Atul Rajendra
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD180A
|
|
Khedkar Atul Rajendra
|
()
|
422
|
SHIRUR KASAR
|
MH-18-008-010-001/9140 (GHA. PARGAON)
|
1818008000NRG24260720230506125
|
27/07/2023
|
sonali hanuman Khedkar
|
1818008WL024256
|
sonali hanuman Khedkar
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD17E9
|
|
sonali hanuman Khedkar
|
()
|
423
|
SHIRUR KASAR
|
MH-18-008-010-001/9142 (GHA. PARGAON)
|
1818008000NRG24260720230506128
|
27/07/2023
|
Bapu Shivnath Misal
|
1818008WL024256
|
Bapu Shivnath Misal
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD17FE
|
|
Bapu Shivnath Misal
|
()
|
424
|
SHIRUR KASAR
|
MH-18-008-010-001/9146 (GHA. PARGAON)
|
1818008000NRG24260720230506136
|
27/07/2023
|
Kavita Asaram Khedkar
|
1818008WL024256
|
Kavita Asaram Khedkar
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD17CD
|
|
Kavita Asaram Khedkar
|
()
|
425
|
SHIRUR KASAR
|
MH-18-008-010-001/9148 (GHA. PARGAON)
|
1818008000NRG24260720230506139
|
27/07/2023
|
Swati Pandurang Khedkar
|
1818008WL024256
|
Swati Pandurang Khedkar
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
02/08/2023
|
|
N072302FD17FC
|
|
Swati Pandurang Khedkar
|
()
|
426
|
SHIRUR KASAR
|
MH-18-008-010-001/9176 (GHA. PARGAON)
|
1818008000NRG24260720230506146
|
27/07/2023
|
ganesh navnath khedkar
|
1818008WL024256
|
ganesh navnath khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD181C
|
|
ganesh navnath khedkar
|
()
|
427
|
SHIRUR KASAR
|
MH-18-008-010-001/9176 (GHA. PARGAON)
|
1818008000NRG24260720230506147
|
27/07/2023
|
khedkar umesh ramnath
|
1818008WL024256
|
khedkar umesh ramnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17CB
|
|
khedkar umesh ramnath
|
()
|
428
|
SHIRUR KASAR
|
MH-18-008-010-001/9178 (GHA. PARGAON)
|
1818008000NRG24260720230506149
|
27/07/2023
|
khedkar aditya rajendra
|
1818008WL024256
|
khedkar aditya rajendra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17C9
|
|
khedkar aditya rajendra
|
()
|
429
|
SHIRUR KASAR
|
MH-18-008-010-001/9179 (GHA. PARGAON)
|
1818008000NRG24260720230506150
|
27/07/2023
|
funde ashwini
|
1818008WL024256
|
funde ashwini
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F6
|
|
funde ashwini
|
()
|
430
|
SHIRUR KASAR
|
MH-18-008-010-001/9182 (GHA. PARGAON)
|
1818008000NRG24260720230506154
|
27/07/2023
|
gahininath ambadas khedkar
|
1818008WL024256
|
gahininath ambadas khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E4
|
|
gahininath ambadas khedkar
|
()
|
431
|
SHIRUR KASAR
|
MH-18-008-010-001/9182 (GHA. PARGAON)
|
1818008000NRG24260720230506155
|
27/07/2023
|
vimal ambadas khedkar
|
1818008WL024256
|
vimal ambadas khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17CE
|
|
vimal ambadas khedkar
|
()
|
432
|
SHIRUR KASAR
|
MH-18-008-010-001/9186 (GHA. PARGAON)
|
1818008000NRG24260720230506156
|
27/07/2023
|
babasaheb bhaskar gite
|
1818008WL024256
|
babasaheb bhaskar gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD181B
|
|
babasaheb bhaskar gite
|
()
|
433
|
SHIRUR KASAR
|
MH-18-008-010-001/9187 (GHA. PARGAON)
|
1818008000NRG24260720230506157
|
27/07/2023
|
dhakane yogesh balasaheb
|
1818008WL024256
|
dhakane yogesh balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17CA
|
|
dhakane yogesh balasaheb
|
()
|
434
|
SHIRUR KASAR
|
MH-18-008-010-001/9189 (GHA. PARGAON)
|
1818008000NRG24250720230493353
|
27/07/2023
|
Arun Baban Khedkar
|
1818008WL023716
|
Arun Baban Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD17D5
|
|
Arun Baban Khedkar
|
()
|
435
|
SHIRUR KASAR
|
MH-18-008-010-001/9189 (GHA. PARGAON)
|
1818008000NRG24250720230493351
|
27/07/2023
|
Nagesh Baban Khedkar
|
1818008WL023716
|
Nagesh Baban Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD17D3
|
|
Nagesh Baban Khedkar
|
()
|
436
|
SHIRUR KASAR
|
MH-18-008-010-001/9189 (GHA. PARGAON)
|
1818008000NRG24250720230493352
|
27/07/2023
|
Prayagabai Baban Khedkar
|
1818008WL023716
|
Prayagabai Baban Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD17D4
|
|
Prayagabai Baban Khedkar
|
()
|
437
|
SHIRUR KASAR
|
MH-18-008-010-001/9190 (GHA. PARGAON)
|
1818008000NRG24250720230493354
|
27/07/2023
|
Pandurang Khedkar
|
1818008WL023716
|
Pandurang Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD17E8
|
|
Pandurang Khedkar
|
()
|
438
|
SHIRUR KASAR
|
MH-18-008-010-001/9192 (GHA. PARGAON)
|
1818008000NRG24250720230493355
|
27/07/2023
|
Rahul Shankarrao khedkar
|
1818008WL023716
|
Rahul Shankarrao khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD17D7
|
|
Rahul Shankarrao khedkar
|
()
|
439
|
SHIRUR KASAR
|
MH-18-008-010-001/9194 (GHA. PARGAON)
|
1818008000NRG24250720230494017
|
27/07/2023
|
Ambadas Shahadev Khedkar
|
1818008WL023731
|
Ambadas Shahadev Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F9
|
|
Ambadas Shahadev Khedkar
|
()
|
440
|
SHIRUR KASAR
|
MH-18-008-010-001/9196 (GHA. PARGAON)
|
1818008000NRG24250720230494018
|
27/07/2023
|
Khedkar Shubham Babasaheb
|
1818008WL023731
|
Khedkar Shubham Babasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17DD
|
|
Khedkar Shubham Babasaheb
|
()
|
441
|
SHIRUR KASAR
|
MH-18-008-010-001/9197 (GHA. PARGAON)
|
1818008000NRG24250720230494019
|
27/07/2023
|
Bhausaheb Dattu Tekale
|
1818008WL023731
|
Bhausaheb Dattu Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F7
|
|
Bhausaheb Dattu Tekale
|
()
|
442
|
SHIRUR KASAR
|
MH-18-008-010-001/9198 (GHA. PARGAON)
|
1818008000NRG24250720230494020
|
27/07/2023
|
Sonali Amol Khedkar
|
1818008WL023731
|
Sonali Amol Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F8
|
|
Sonali Amol Khedkar
|
()
|
443
|
SHIRUR KASAR
|
MH-18-008-010-001/9199 (GHA. PARGAON)
|
1818008000NRG24250720230494021
|
27/07/2023
|
Anjali Santosh Ghadke
|
1818008WL023731
|
Anjali Santosh Ghadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17DF
|
|
Anjali Santosh Ghadke
|
()
|
444
|
SHIRUR KASAR
|
MH-18-008-021-001/138 (KANHOBACHIWADI)
|
1818008000NRG24260720230507268
|
27/07/2023
|
DADA NAMDEO KADAM
|
1818008WL024330
|
DADA NAMDEO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17DB
|
|
DADA NAMDEO KADAM
|
()
|
445
|
SHIRUR KASAR
|
MH-18-008-037-002/1006 (PADALI)
|
1818008000NRG24260720230506766
|
27/07/2023
|
Sarwade Shubham Gahininath
|
1818008WL024288
|
Sarwade Shubham Gahininath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17D9
|
|
Sarwade Shubham Gahininath
|
()
|
446
|
SHIRUR KASAR
|
MH-18-008-038-001/4310 (PANGARI)
|
1818008000NRG24260720230506458
|
27/07/2023
|
Omkar Ambadas WAre
|
1818008WL024273
|
Omkar Ambadas WAre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17DC
|
|
Omkar Ambadas WAre
|
()
|
447
|
SHIRUR KASAR
|
MH-18-008-038-001/4366 (PANGARI)
|
1818008000NRG24260720230506476
|
27/07/2023
|
Prakash mahadev Dahiphale
|
1818008WL024273
|
Prakash mahadev Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17D8
|
|
Prakash mahadev Dahiphale
|
()
|
448
|
SHIRUR KASAR
|
MH-18-008-038-001/4367 (PANGARI)
|
1818008000NRG24260720230506477
|
27/07/2023
|
kalpana Vikas Dahiphale
|
1818008WL024273
|
kalpana Vikas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F3
|
|
kalpana Vikas Dahiphale
|
()
|
449
|
SHIRUR KASAR
|
MH-18-008-038-001/4368 (PANGARI)
|
1818008000NRG24260720230506478
|
27/07/2023
|
Prakash Bhanudas Dahiphale
|
1818008WL024273
|
Prakash Bhanudas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17EA
|
|
Prakash Bhanudas Dahiphale
|
()
|
450
|
SHIRUR KASAR
|
MH-18-008-038-001/4369 (PANGARI)
|
1818008000NRG24260720230506479
|
27/07/2023
|
Dnyaneshwar Shahadev Ware
|
1818008WL024273
|
Dnyaneshwar Shahadev Ware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17D2
|
|
Dnyaneshwar Shahadev Ware
|
()
|
451
|
SHIRUR KASAR
|
MH-18-008-038-001/4370 (PANGARI)
|
1818008000NRG24260720230506480
|
27/07/2023
|
Sagar Anna Dahiphale
|
1818008WL024273
|
Sagar Anna Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17DA
|
|
Sagar Anna Dahiphale
|
()
|
452
|
SHIRUR KASAR
|
MH-18-008-038-001/4372 (PANGARI)
|
1818008000NRG24260720230506481
|
27/07/2023
|
Vishnu Uttam Sonwane
|
1818008WL024273
|
Vishnu Uttam Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F0
|
|
Vishnu Uttam Sonwane
|
()
|
453
|
SHIRUR KASAR
|
MH-18-008-038-001/4373 (PANGARI)
|
1818008000NRG24260720230506482
|
27/07/2023
|
Dahiphale vaijinath Bhausaheb
|
1818008WL024273
|
Dahiphale vaijinath Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17ED
|
|
Dahiphale vaijinath Bhausaheb
|
()
|
454
|
SHIRUR KASAR
|
MH-18-008-038-001/4374 (PANGARI)
|
1818008000NRG24260720230506483
|
27/07/2023
|
Dahiphale Tukaram Ashok
|
1818008WL024273
|
Dahiphale Tukaram Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17EF
|
|
Dahiphale Tukaram Ashok
|
()
|
455
|
SHIRUR KASAR
|
MH-18-008-038-001/4375 (PANGARI)
|
1818008000NRG24260720230506484
|
27/07/2023
|
Dahiphale Bhausaheb Sahebrao
|
1818008WL024273
|
Dahiphale Bhausaheb Sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17EE
|
|
Dahiphale Bhausaheb Sahebrao
|
()
|
456
|
SHIRUR KASAR
|
MH-18-008-038-001/4376 (PANGARI)
|
1818008000NRG24260720230506485
|
27/07/2023
|
Dahifale Ashok Govind
|
1818008WL024273
|
Dahifale Ashok Govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F1
|
|
Dahifale Ashok Govind
|
()
|
457
|
SHIRUR KASAR
|
MH-18-008-038-001/4378 (PANGARI)
|
1818008000NRG24260720230506487
|
27/07/2023
|
Dahiphale Swati Laxman
|
1818008WL024273
|
Dahiphale Swati Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F4
|
|
Dahiphale Swati Laxman
|
()
|
458
|
SHIRUR KASAR
|
MH-18-008-038-001/709 (PANGARI)
|
1818008000NRG24260720230506492
|
27/07/2023
|
Dahiphale Rajendra Ashok
|
1818008WL024273
|
Dahiphale Rajendra Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F2
|
|
Dahiphale Rajendra Ashok
|
()
|
459
|
SHIRUR KASAR
|
MH-18-008-040-001/1035 (FULSANGVI)
|
1818008000NRG24250720230493417
|
27/07/2023
|
arjun mittu talekar
|
1818008WL023719
|
arjun mittu talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E0
|
|
arjun mittu talekar
|
()
|
460
|
SHIRUR KASAR
|
MH-18-008-040-001/1043 (FULSANGVI)
|
1818008000NRG24240720230483193
|
27/07/2023
|
Thorat Sumitra Laxman
|
1818008WL023264
|
Thorat Sumitra Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD181D
|
|
Thorat Sumitra Laxman
|
()
|
461
|
SHIRUR KASAR
|
MH-18-008-040-001/1073 (FULSANGVI)
|
1818008000NRG24240720230483149
|
27/07/2023
|
narayan rambhau sanap
|
1818008WL023263
|
narayan rambhau sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17EC
|
|
narayan rambhau sanap
|
()
|
462
|
SHIRUR KASAR
|
MH-18-008-040-001/1073 (FULSANGVI)
|
1818008000NRG24240720230483150
|
27/07/2023
|
sanap kantabai narayan
|
1818008WL023263
|
sanap kantabai narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1801
|
|
sanap kantabai narayan
|
()
|
463
|
SHIRUR KASAR
|
MH-18-008-040-001/1082 (FULSANGVI)
|
1818008000NRG24240720230483207
|
27/07/2023
|
rajendra kacharu garje
|
1818008WL023264
|
rajendra kacharu garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17D1
|
|
rajendra kacharu garje
|
()
|
464
|
SHIRUR KASAR
|
MH-18-008-040-001/1082 (FULSANGVI)
|
1818008000NRG24240720230483206
|
27/07/2023
|
Sarika Rajendra Garje
|
1818008WL023264
|
Sarika Rajendra Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1807
|
|
Sarika Rajendra Garje
|
()
|
465
|
SHIRUR KASAR
|
MH-18-008-040-001/1101 (FULSANGVI)
|
1818008000NRG24250720230493488
|
27/07/2023
|
talekar bhausaheb shivaji
|
1818008WL023720
|
talekar bhausaheb shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1802
|
|
talekar bhausaheb shivaji
|
()
|
466
|
SHIRUR KASAR
|
MH-18-008-040-001/1101 (FULSANGVI)
|
1818008000NRG24250720230493489
|
27/07/2023
|
talekar gauri bhausaheb
|
1818008WL023720
|
talekar gauri bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1803
|
|
talekar gauri bhausaheb
|
()
|
467
|
SHIRUR KASAR
|
MH-18-008-040-001/1119 (FULSANGVI)
|
1818008000NRG24240720230483215
|
27/07/2023
|
Avandakar Taramati Bhausaheb
|
1818008WL023264
|
Avandakar Taramati Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1808
|
|
Avandakar Taramati Bhausaheb
|
()
|
468
|
SHIRUR KASAR
|
MH-18-008-040-001/1124 (FULSANGVI)
|
1818008000NRG24240720230483220
|
27/07/2023
|
Andhale Rohit Balu
|
1818008WL023264
|
Andhale Rohit Balu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E3
|
|
Andhale Rohit Balu
|
()
|
469
|
SHIRUR KASAR
|
MH-18-008-040-001/1130 (FULSANGVI)
|
1818008000NRG24250720230493549
|
27/07/2023
|
shridhar banshi thorat
|
1818008WL023721
|
shridhar banshi thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17EB
|
|
shridhar banshi thorat
|
()
|
470
|
SHIRUR KASAR
|
MH-18-008-040-001/1132 (FULSANGVI)
|
1818008000NRG24250720230493550
|
27/07/2023
|
dipali prkash dhawle
|
1818008WL023721
|
dipali prkash dhawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1812
|
|
dipali prkash dhawle
|
()
|
471
|
SHIRUR KASAR
|
MH-18-008-040-001/628 (FULSANGVI)
|
1818008000NRG24240720230483255
|
27/07/2023
|
Manisha Dnyaneshwar Chormale
|
1818008WL023264
|
Manisha Dnyaneshwar Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD181A
|
|
Manisha Dnyaneshwar Chormale
|
()
|
472
|
SHIRUR KASAR
|
MH-18-008-040-001/650 (FULSANGVI)
|
1818008000NRG24250720230493462
|
27/07/2023
|
Ashabai Subhash Talekakar
|
1818008WL023719
|
Ashabai Subhash Talekakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17F5
|
|
Ashabai Subhash Talekakar
|
()
|
473
|
SHIRUR KASAR
|
MH-18-008-058-001/429 (TEMBHURNI)
|
1818008000NRG24240720230483430
|
27/07/2023
|
ARJUN NAMDEV SHIRSAT
|
1818008WL023269
|
ARJUN NAMDEV SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17CF
|
|
ARJUN NAMDEV SHIRSAT
|
()
|
474
|
SHIRUR KASAR
|
MH-18-008-058-001/430 (TEMBHURNI)
|
1818008000NRG24240720230483432
|
27/07/2023
|
INDUBAI SHIVAJI SHIRASAT
|
1818008WL023269
|
INDUBAI SHIVAJI SHIRASAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1809
|
|
INDUBAI SHIVAJI SHIRASAT
|
()
|
475
|
SHIRUR KASAR
|
MH-18-008-058-001/430 (TEMBHURNI)
|
1818008000NRG24240720230483433
|
27/07/2023
|
SHIRSAT ARJUN SHIVAJI
|
1818008WL023269
|
SHIRSAT ARJUN SHIVAJI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E5
|
|
SHIRSAT ARJUN SHIVAJI
|
()
|
476
|
SHIRUR KASAR
|
MH-18-008-058-001/432 (TEMBHURNI)
|
1818008000NRG24240720230483577
|
27/07/2023
|
ashabai rajendra shirsat
|
1818008WL023272
|
ashabai rajendra shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD180D
|
|
ashabai rajendra shirsat
|
()
|
477
|
SHIRUR KASAR
|
MH-18-008-058-001/433 (TEMBHURNI)
|
1818008000NRG24240720230483578
|
27/07/2023
|
rushikesh dadasaheb sabale
|
1818008WL023272
|
rushikesh dadasaheb sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E7
|
|
rushikesh dadasaheb sabale
|
()
|
478
|
SHIRUR KASAR
|
MH-18-008-058-001/435 (TEMBHURNI)
|
1818008000NRG24240720230483581
|
27/07/2023
|
ABHISHEK AMBADAS KARAD
|
1818008WL023272
|
ABHISHEK AMBADAS KARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD180E
|
|
ABHISHEK AMBADAS KARAD
|
()
|
479
|
SHIRUR KASAR
|
MH-18-008-058-001/435 (TEMBHURNI)
|
1818008000NRG24240720230483582
|
27/07/2023
|
KARAD BHAGWAN AMBADAS
|
1818008WL023272
|
KARAD BHAGWAN AMBADAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD181E
|
No Such Account
|
|
|
480
|
SHIRUR KASAR
|
MH-18-008-058-001/435 (TEMBHURNI)
|
1818008000NRG24240720230483580
|
27/07/2023
|
KUSUM AMBADAS KARAD
|
1818008WL023272
|
KUSUM AMBADAS KARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD180F
|
|
KUSUM AMBADAS KARAD
|
()
|
481
|
SHIRUR KASAR
|
MH-18-008-058-001/437 (TEMBHURNI)
|
1818008000NRG24240720230483583
|
27/07/2023
|
VIJAY RAMDAS KARAD
|
1818008WL023272
|
VIJAY RAMDAS KARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1813
|
|
VIJAY RAMDAS KARAD
|
()
|
482
|
SHIRUR KASAR
|
MH-18-008-058-001/438 (TEMBHURNI)
|
1818008000NRG24240720230483584
|
27/07/2023
|
SHIRSAT AMOL MITTHU
|
1818008WL023272
|
SHIRSAT AMOL MITTHU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E1
|
|
SHIRSAT AMOL MITTHU
|
()
|
483
|
SHIRUR KASAR
|
MH-18-008-058-001/441 (TEMBHURNI)
|
1818008000NRG24240720230483586
|
27/07/2023
|
SHIRSAT ARUN RAMBHAU
|
1818008WL023272
|
SHIRSAT ARUN RAMBHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E2
|
|
SHIRSAT ARUN RAMBHAU
|
()
|
484
|
SHIRUR KASAR
|
MH-18-008-058-001/443 (TEMBHURNI)
|
1818008000NRG24240720230483587
|
27/07/2023
|
SAKHARE DIPAK BHAGINATH
|
1818008WL023272
|
SAKHARE DIPAK BHAGINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD180B
|
|
SAKHARE DIPAK BHAGINATH
|
()
|
485
|
SHIRUR KASAR
|
MH-18-008-058-001/444 (TEMBHURNI)
|
1818008000NRG24240720230483588
|
27/07/2023
|
RAMDAS PRALHAD SHIRSAT
|
1818008WL023272
|
RAMDAS PRALHAD SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1814
|
|
RAMDAS PRALHAD SHIRSAT
|
()
|
486
|
SHIRUR KASAR
|
MH-18-008-058-001/445 (TEMBHURNI)
|
1818008000NRG24240720230483589
|
27/07/2023
|
POOJA PRAVIN SHIRSAT
|
1818008WL023272
|
POOJA PRAVIN SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1810
|
|
POOJA PRAVIN SHIRSAT
|
()
|
487
|
SHIRUR KASAR
|
MH-18-008-058-001/447 (TEMBHURNI)
|
1818008000NRG24240720230483592
|
27/07/2023
|
rushikesh shahadev nagare
|
1818008WL023272
|
rushikesh shahadev nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17E6
|
|
rushikesh shahadev nagare
|
()
|
488
|
SHIRUR KASAR
|
MH-18-008-058-001/450 (TEMBHURNI)
|
1818008000NRG24240720230483594
|
27/07/2023
|
shirsat dnyaneshwar laxman
|
1818008WL023272
|
shirsat dnyaneshwar laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17DE
|
|
shirsat dnyaneshwar laxman
|
()
|
489
|
SHIRUR KASAR
|
MH-18-008-058-001/451 (TEMBHURNI)
|
1818008000NRG24240720230483595
|
27/07/2023
|
shivaji bhaginath sakhare
|
1818008WL023272
|
shivaji bhaginath sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD180C
|
|
shivaji bhaginath sakhare
|
()
|
490
|
SHIRUR KASAR
|
MH-18-008-060-002/1046 (TINTARWANI)
|
1818008000NRG24260720230498533
|
27/07/2023
|
kharamate gita ashok
|
1818008WL023928
|
kharamate gita ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1815
|
|
kharamate gita ashok
|
()
|
491
|
SHIRUR KASAR
|
MH-18-008-060-002/1402 (TINTARWANI)
|
1818008000NRG24260720230498555
|
27/07/2023
|
somnath ramnath ankush
|
1818008WL023928
|
somnath ramnath ankush
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD17D0
|
|
somnath ramnath ankush
|
()
|
492
|
SHIRUR KASAR
|
MH-18-008-060-002/1405 (TINTARWANI)
|
1818008000NRG24260720230498562
|
27/07/2023
|
santosh baburav yamgar
|
1818008WL023928
|
santosh baburav yamgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1816
|
|
santosh baburav yamgar
|
()
|
493
|
SHIRUR KASAR
|
MH-18-008-061-001/695 (UKIRDA CH)
|
1818008000NRG24250720230492064
|
27/07/2023
|
Gita Mahadev Dhamane
|
1818008WL023669
|
Gita Mahadev Dhamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1817
|
|
Gita Mahadev Dhamane
|
()
|
494
|
SHIRUR KASAR
|
MH-18-008-061-001/695 (UKIRDA CH)
|
1818008000NRG24250720230492063
|
27/07/2023
|
Mahadev Bansi Dhamane
|
1818008WL023669
|
Mahadev Bansi Dhamane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1818
|
|
Mahadev Bansi Dhamane
|
()
|
495
|
SHIRUR KASAR
|
MH-18-008-061-001/696 (UKIRDA CH)
|
1818008000NRG24250720230492065
|
27/07/2023
|
Ravindra Kachru Pansabal
|
1818008WL023669
|
Ravindra Kachru Pansabal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1819
|
|
Ravindra Kachru Pansabal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137553
|
137553
|
|
|
|
|
|
|
|
496
|
SHIRUR KASAR
|
MH-18-008-001-001/354 (ARVI)
|
1818008000NRG24240720230482151
|
27/07/2023
|
BHOSALE BAPASAHEB
|
1818008WL023230
|
BHOSALE BAPASAHEB
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD187C
|
|
BHOSALE BAPASAHEB
|
()
|
497
|
SHIRUR KASAR
|
MH-18-008-028-001/102 (LIMBA KHAMBA)
|
1818008000NRG24260720230504527
|
27/07/2023
|
GAUBAI
|
1818008WL024209
|
GAUBAI
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A2
|
|
GAUBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
498
|
SHIRUR KASAR
|
MH-18-008-020-002/228 (JATNANDUR)
|
1818008000NRG24250720230488781
|
27/07/2023
|
PARVATI
|
1818008WL023527
|
PARVATI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD184A
|
|
PARVATI
|
()
|
499
|
SHIRUR KASAR
|
MH-18-008-020-002/36 (JATNANDUR)
|
1818008000NRG24250720230488790
|
27/07/2023
|
MAHMUD ALIHIJARAT SHAIKH
|
1818008WL023527
|
MAHMUD ALIHIJARAT SHAIKH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1852
|
|
MAHMUD ALIHIJARAT SHAIKH
|
()
|
500
|
SHIRUR KASAR
|
MH-18-008-020-002/516 (JATNANDUR)
|
1818008000NRG24250720230488792
|
27/07/2023
|
SHIVAJI
|
1818008WL023527
|
SHIVAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1846
|
|
SHIVAJI
|
()
|
501
|
SHIRUR KASAR
|
MH-18-008-020-002/522 (JATNANDUR)
|
1818008000NRG24250720230488795
|
27/07/2023
|
GAGNATH
|
1818008WL023527
|
GAGNATH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1850
|
|
GAGNATH
|
()
|
502
|
SHIRUR KASAR
|
MH-18-008-020-002/522 (JATNANDUR)
|
1818008000NRG24250720230488794
|
27/07/2023
|
MANDUBAI
|
1818008WL023527
|
MANDUBAI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1859
|
|
MANDUBAI
|
()
|
503
|
SHIRUR KASAR
|
MH-18-008-020-002/525 (JATNANDUR)
|
1818008000NRG24250720230488796
|
27/07/2023
|
SUDAMATI
|
1818008WL023527
|
SUDAMATI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1884
|
|
SUDAMATI
|
()
|
504
|
SHIRUR KASAR
|
MH-18-008-020-002/526 (JATNANDUR)
|
1818008000NRG24250720230488797
|
27/07/2023
|
JEDHE MAHADEV HOSARAO
|
1818008WL023527
|
JEDHE MAHADEV HOSARAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1849
|
|
JEDHE MAHADEV HOSARAO
|
()
|
505
|
SHIRUR KASAR
|
MH-18-008-020-002/526 (JATNANDUR)
|
1818008000NRG24250720230488798
|
27/07/2023
|
JEDHE SALUBAI MAHADEV
|
1818008WL023527
|
JEDHE SALUBAI MAHADEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD184B
|
|
JEDHE SALUBAI MAHADEV
|
()
|
506
|
SHIRUR KASAR
|
MH-18-008-020-002/527 (JATNANDUR)
|
1818008000NRG24250720230488799
|
27/07/2023
|
DAGADBAI
|
1818008WL023527
|
DAGADBAI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1851
|
|
DAGADBAI
|
()
|
507
|
SHIRUR KASAR
|
MH-18-008-020-002/527 (JATNANDUR)
|
1818008000NRG24250720230488800
|
27/07/2023
|
RAOSAHEB
|
1818008WL023527
|
RAOSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1854
|
|
RAOSAHEB
|
()
|
508
|
SHIRUR KASAR
|
MH-18-008-020-002/527 (JATNANDUR)
|
1818008000NRG24250720230488801
|
27/07/2023
|
SANGITA
|
1818008WL023527
|
SANGITA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1853
|
|
SANGITA
|
()
|
509
|
SHIRUR KASAR
|
MH-18-008-020-002/529 (JATNANDUR)
|
1818008000NRG24250720230488803
|
27/07/2023
|
VASAHALI
|
1818008WL023527
|
VASAHALI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1883
|
|
VASAHALI
|
()
|
510
|
SHIRUR KASAR
|
MH-18-008-020-002/531 (JATNANDUR)
|
1818008000NRG24250720230488804
|
27/07/2023
|
ASHOK
|
1818008WL023527
|
ASHOK
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD184D
|
|
ASHOK
|
()
|
511
|
SHIRUR KASAR
|
MH-18-008-020-002/531 (JATNANDUR)
|
1818008000NRG24250720230488805
|
27/07/2023
|
KRISHNA
|
1818008WL023527
|
KRISHNA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1855
|
|
KRISHNA
|
()
|
512
|
SHIRUR KASAR
|
MH-18-008-020-002/538 (JATNANDUR)
|
1818008000NRG24250720230488809
|
27/07/2023
|
BAIRKRAO
|
1818008WL023527
|
BAIRKRAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD184C
|
|
BAIRKRAO
|
()
|
513
|
SHIRUR KASAR
|
MH-18-008-020-002/538 (JATNANDUR)
|
1818008000NRG24250720230488810
|
27/07/2023
|
PANCHAPULA
|
1818008WL023527
|
PANCHAPULA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD189C
|
|
PANCHAPULA
|
()
|
514
|
SHIRUR KASAR
|
MH-18-008-020-002/543 (JATNANDUR)
|
1818008000NRG24250720230488811
|
27/07/2023
|
ASHRUBA
|
1818008WL023527
|
ASHRUBA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1848
|
|
ASHRUBA
|
()
|
515
|
SHIRUR KASAR
|
MH-18-008-020-002/544 (JATNANDUR)
|
1818008000NRG24250720230488812
|
27/07/2023
|
SUSMA
|
1818008WL023527
|
SUSMA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1847
|
|
SUSMA
|
()
|
516
|
SHIRUR KASAR
|
MH-18-008-020-002/811 (JATNANDUR)
|
1818008000NRG24250720230488820
|
27/07/2023
|
JAGDALE GAIBAI HIRAJI
|
1818008WL023527
|
JAGDALE GAIBAI HIRAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1924
|
|
JAGDALE GAIBAI HIRAJI
|
()
|
517
|
SHIRUR KASAR
|
MH-18-008-020-002/856 (JATNANDUR)
|
1818008000NRG24250720230488822
|
27/07/2023
|
MANDAKINI VISHNU PAWAR
|
1818008WL023527
|
MANDAKINI VISHNU PAWAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD185D
|
|
MANDAKINI VISHNU PAWAR
|
()
|
518
|
SHIRUR KASAR
|
MH-18-008-020-002/94092 (JATNANDUR)
|
1818008000NRG24250720230488831
|
27/07/2023
|
Sana Asif Shaikh
|
1818008WL023527
|
Sana Asif Shaikh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1912
|
|
Sana Asif Shaikh
|
()
|
519
|
SHIRUR KASAR
|
MH-18-008-020-002/94108 (JATNANDUR)
|
1818008000NRG24250720230488835
|
27/07/2023
|
Avinash Barikrav Khengare
|
1818008WL023527
|
Avinash Barikrav Khengare
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F6
|
|
Avinash Barikrav Khengare
|
()
|
520
|
SHIRUR KASAR
|
MH-18-008-026-001/606 (KHOPTI)
|
1818008000NRG24250720230492885
|
27/07/2023
|
shabuddin agabai shaikh
|
1818008WL023699
|
shabuddin agabai shaikh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18D5
|
|
shabuddin agabai shaikh
|
()
|
521
|
SHIRUR KASAR
|
MH-18-008-026-001/987 (KHOPTI)
|
1818008000NRG24250720230492900
|
27/07/2023
|
Endubai Baban More
|
1818008WL023699
|
Endubai Baban More
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1982
|
|
Endubai Baban More
|
()
|
522
|
SHIRUR KASAR
|
MH-18-008-038-001/4331 (PANGARI)
|
1818008000NRG24260720230506472
|
27/07/2023
|
Nikita Khandu Dahiphale
|
1818008WL024273
|
Nikita Khandu Dahiphale
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D9
|
|
Nikita Khandu Dahiphale
|
()
|
523
|
SHIRUR KASAR
|
MH-18-008-062-001/166 (VADALI)
|
1818008000NRG24260720230507090
|
27/07/2023
|
PUJA DIPAK GUNJAL
|
1818008WL024318
|
PUJA DIPAK GUNJAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD189B
|
|
PUJA DIPAK GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
524
|
SHIRUR KASAR
|
MH-18-008-060-002/1405 (TINTARWANI)
|
1818008000NRG24260720230498561
|
27/07/2023
|
yamagar vikas baburav
|
1818008WL023928
|
yamagar vikas baburav
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1962
|
|
yamagar vikas baburav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
525
|
SHIRUR KASAR
|
MH-18-008-001-001/629 (ARVI)
|
1818008000NRG24240720230482281
|
27/07/2023
|
ABHISEK DILLIP BORUDE
|
1818008WL023232
|
ABHISEK DILLIP BORUDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18AF
|
|
ABHISEK DILLIP BORUDE
|
()
|
526
|
SHIRUR KASAR
|
MH-18-008-002-001/116 (ANANDGAON)
|
1818008000NRG24250720230491346
|
27/07/2023
|
SUNITA PANDURANG VIGHNE
|
1818008WL023611
|
SUNITA PANDURANG VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1874
|
|
SUNITA PANDURANG VIGHNE
|
()
|
527
|
SHIRUR KASAR
|
MH-18-008-002-001/2397 (ANANDGAON)
|
1818008000NRG24260720230506721
|
27/07/2023
|
asha mithu vighne
|
1818008WL024286
|
asha mithu vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A3
|
|
asha mithu vighne
|
()
|
528
|
SHIRUR KASAR
|
MH-18-008-006-001/141 (BORGOAN)
|
1818008000NRG24250720230492304
|
27/07/2023
|
DWARKABAI BALIRAM KHEDKAR
|
1818008WL023677
|
DWARKABAI BALIRAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1836
|
|
DWARKABAI BALIRAM KHEDKAR
|
()
|
529
|
SHIRUR KASAR
|
MH-18-008-006-001/170 (BORGOAN)
|
1818008000NRG24250720230492155
|
27/07/2023
|
ABASAHEB NATHA ZINJURDE
|
1818008WL023674
|
ABASAHEB NATHA ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1925
|
|
ABASAHEB NATHA ZINJURDE
|
()
|
530
|
SHIRUR KASAR
|
MH-18-008-006-001/178 (BORGOAN)
|
1818008000NRG24250720230492159
|
27/07/2023
|
PRAYAGA PANDURANG RAKH
|
1818008WL023674
|
PRAYAGA PANDURANG RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B4
|
|
PRAYAGA PANDURANG RAKH
|
()
|
531
|
SHIRUR KASAR
|
MH-18-008-006-001/193 (BORGOAN)
|
1818008000NRG24250720230492308
|
27/07/2023
|
SOMNATH FULCHAND KHEDKAR
|
1818008WL023677
|
SOMNATH FULCHAND KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1844
|
|
SOMNATH FULCHAND KHEDKAR
|
()
|
532
|
SHIRUR KASAR
|
MH-18-008-006-001/204 (BORGOAN)
|
1818008000NRG24250720230492309
|
27/07/2023
|
SAHNTA VASANT RAKH
|
1818008WL023677
|
SAHNTA VASANT RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18DC
|
|
SAHNTA VASANT RAKH
|
()
|
533
|
SHIRUR KASAR
|
MH-18-008-006-001/211 (BORGOAN)
|
1818008000NRG24250720230492366
|
27/07/2023
|
LATABAI
|
1818008WL023678
|
LATABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19A7
|
|
LATABAI
|
()
|
534
|
SHIRUR KASAR
|
MH-18-008-006-001/226 (BORGOAN)
|
1818008000NRG24250720230492370
|
27/07/2023
|
CHANDRA TUKARAM RAKH
|
1818008WL023678
|
CHANDRA TUKARAM RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1839
|
|
CHANDRA TUKARAM RAKH
|
()
|
535
|
SHIRUR KASAR
|
MH-18-008-006-001/235 (BORGOAN)
|
1818008000NRG24250720230492177
|
27/07/2023
|
BABAN BHGVAN RAKH
|
1818008WL023674
|
BABAN BHGVAN RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18CE
|
|
BABAN BHGVAN RAKH
|
()
|
536
|
SHIRUR KASAR
|
MH-18-008-006-001/337 (BORGOAN)
|
1818008000NRG24250720230492251
|
27/07/2023
|
anita ravindra gade
|
1818008WL023675
|
anita ravindra gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD186B
|
|
anita ravindra gade
|
()
|
537
|
SHIRUR KASAR
|
MH-18-008-006-001/340 (BORGOAN)
|
1818008000NRG24250720230492184
|
27/07/2023
|
mathurabai balu rokade
|
1818008WL023674
|
mathurabai balu rokade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1867
|
|
mathurabai balu rokade
|
()
|
538
|
SHIRUR KASAR
|
MH-18-008-006-001/425 (BORGOAN)
|
1818008000NRG24250720230492383
|
27/07/2023
|
Suvrna Rama Ghodake
|
1818008WL023678
|
Suvrna Rama Ghodake
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B6
|
|
Suvrna Rama Ghodake
|
()
|
539
|
SHIRUR KASAR
|
MH-18-008-006-001/426 (BORGOAN)
|
1818008000NRG24250720230492385
|
27/07/2023
|
swati sunil ghodke
|
1818008WL023678
|
swati sunil ghodke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B7
|
|
swati sunil ghodke
|
()
|
540
|
SHIRUR KASAR
|
MH-18-008-006-001/433 (BORGOAN)
|
1818008000NRG24250720230492390
|
27/07/2023
|
varsha vajinath rakh
|
1818008WL023678
|
varsha vajinath rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19BA
|
|
varsha vajinath rakh
|
()
|
541
|
SHIRUR KASAR
|
MH-18-008-006-001/435 (BORGOAN)
|
1818008000NRG24250720230492392
|
27/07/2023
|
sunita sandip rakh
|
1818008WL023678
|
sunita sandip rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B9
|
|
sunita sandip rakh
|
()
|
542
|
SHIRUR KASAR
|
MH-18-008-006-001/44 (BORGOAN)
|
1818008000NRG24250720230492318
|
27/07/2023
|
SUBHIDRABAI RAMRAO RAKH
|
1818008WL023677
|
SUBHIDRABAI RAMRAO RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1840
|
|
SUBHIDRABAI RAMRAO RAKH
|
()
|
543
|
SHIRUR KASAR
|
MH-18-008-006-001/47 (BORGOAN)
|
1818008000NRG24250720230492195
|
27/07/2023
|
NANDA
|
1818008WL023674
|
NANDA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1866
|
|
NANDA
|
()
|
544
|
SHIRUR KASAR
|
MH-18-008-006-001/514 (BORGOAN)
|
1818008000NRG24250720230492290
|
27/07/2023
|
Thakubai Kalyan Zinjurde
|
1818008WL023676
|
Thakubai Kalyan Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18B5
|
|
Thakubai Kalyan Zinjurde
|
()
|
545
|
SHIRUR KASAR
|
MH-18-008-006-001/547 (BORGOAN)
|
1818008000NRG24250720230492331
|
27/07/2023
|
Vishal Sakharam Khedkar
|
1818008WL023677
|
Vishal Sakharam Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18D6
|
|
Vishal Sakharam Khedkar
|
()
|
546
|
SHIRUR KASAR
|
MH-18-008-006-001/62 (BORGOAN)
|
1818008000NRG24250720230492400
|
27/07/2023
|
DHRUPATI
|
1818008WL023678
|
DHRUPATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1961
|
|
DHRUPATI
|
()
|
547
|
SHIRUR KASAR
|
MH-18-008-006-001/62 (BORGOAN)
|
1818008000NRG24250720230492399
|
27/07/2023
|
DINKAR KISANRAO RAKH
|
1818008WL023678
|
DINKAR KISANRAO RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1841
|
|
DINKAR KISANRAO RAKH
|
()
|
548
|
SHIRUR KASAR
|
MH-18-008-006-001/636 (BORGOAN)
|
1818008000NRG24250720230492339
|
27/07/2023
|
Manisha Machhindra Khedkar
|
1818008WL023677
|
Manisha Machhindra Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1947
|
|
Manisha Machhindra Khedkar
|
()
|
549
|
SHIRUR KASAR
|
MH-18-008-006-001/643 (BORGOAN)
|
1818008000NRG24250720230492343
|
27/07/2023
|
Mahaesh Shahdev Gade
|
1818008WL023677
|
Mahaesh Shahdev Gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1913
|
|
Mahaesh Shahdev Gade
|
()
|
550
|
SHIRUR KASAR
|
MH-18-008-006-001/655 (BORGOAN)
|
1818008000NRG24250720230492406
|
27/07/2023
|
Santosh Baliram Khedkar
|
1818008WL023678
|
Santosh Baliram Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1960
|
No Such Account
|
|
|
551
|
SHIRUR KASAR
|
MH-18-008-006-001/656 (BORGOAN)
|
1818008000NRG24250720230492407
|
27/07/2023
|
Nilesh Bhagwan Khedkar
|
1818008WL023678
|
Nilesh Bhagwan Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD195F
|
No Such Account
|
|
|
552
|
SHIRUR KASAR
|
MH-18-008-006-001/662 (BORGOAN)
|
1818008000NRG24250720230492349
|
27/07/2023
|
manisha satish gade
|
1818008WL023677
|
manisha satish gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19AA
|
|
manisha satish gade
|
()
|
553
|
SHIRUR KASAR
|
MH-18-008-010-001/9051 (GHA. PARGAON)
|
1818008000NRG24250720230494062
|
27/07/2023
|
Rajendra Dagdu Tekale
|
1818008WL023733
|
Rajendra Dagdu Tekale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18ED
|
|
Rajendra Dagdu Tekale
|
()
|
554
|
SHIRUR KASAR
|
MH-18-008-010-001/9180 (GHA. PARGAON)
|
1818008000NRG24260720230506151
|
27/07/2023
|
ambika ankush geete
|
1818008WL024256
|
ambika ankush geete
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD19CD
|
No Such Account
|
|
|
555
|
SHIRUR KASAR
|
MH-18-008-010-001/9205 (GHA. PARGAON)
|
1818008000NRG24240720230482302
|
27/07/2023
|
NIta Ashruba Khedkar
|
1818008WL023233
|
NIta Ashruba Khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302FD19DA
|
No Such Account
|
|
|
556
|
SHIRUR KASAR
|
MH-18-008-012-001/534 (GHOGAS PARGAON)
|
1818008000NRG24250720230490819
|
27/07/2023
|
GARKAL SHOBHA ANNASAHEB
|
1818008WL023589
|
GARKAL SHOBHA ANNASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1885
|
|
GARKAL SHOBHA ANNASAHEB
|
()
|
557
|
SHIRUR KASAR
|
MH-18-008-012-001/586 (GHOGAS PARGAON)
|
1818008000NRG24250720230490827
|
27/07/2023
|
MINABAI LAXIMAN BHAGAVAT
|
1818008WL023589
|
MINABAI LAXIMAN BHAGAVAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1932
|
|
MINABAI LAXIMAN BHAGAVAT
|
()
|
558
|
SHIRUR KASAR
|
MH-18-008-026-001/603 (KHOPTI)
|
1818008000NRG24250720230492837
|
27/07/2023
|
mangal kalyan kharmater
|
1818008WL023698
|
mangal kalyan kharmater
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD192F
|
No Such Account
|
|
|
559
|
SHIRUR KASAR
|
MH-18-008-026-001/675 (KHOPTI)
|
1818008000NRG24250720230492946
|
27/07/2023
|
Sanap Sarita Jalindar
|
1818008WL023701
|
Sanap Sarita Jalindar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C9
|
|
Sanap Sarita Jalindar
|
()
|
560
|
SHIRUR KASAR
|
MH-18-008-026-001/973 (KHOPTI)
|
1818008000NRG24250720230493066
|
27/07/2023
|
Shinde Ganesh Ajinath
|
1818008WL023703
|
Shinde Ganesh Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1955
|
|
Shinde Ganesh Ajinath
|
()
|
561
|
SHIRUR KASAR
|
MH-18-008-028-001/326 (LIMBA KHAMBA)
|
1818008000NRG24260720230504296
|
27/07/2023
|
Gite Shobha Bhagwan
|
1818008WL024198
|
Gite Shobha Bhagwan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1907
|
|
Gite Shobha Bhagwan
|
()
|
562
|
SHIRUR KASAR
|
MH-18-008-028-001/487 (LIMBA KHAMBA)
|
1818008000NRG24260720230504301
|
27/07/2023
|
seema balasaheb nagargoje
|
1818008WL024198
|
seema balasaheb nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1914
|
|
seema balasaheb nagargoje
|
()
|
563
|
SHIRUR KASAR
|
MH-18-008-030-002/193 (LONI)
|
1818008000NRG24260720230500698
|
27/07/2023
|
SWATI DEVIDAS BADE
|
1818008WL024007
|
SWATI DEVIDAS BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1886
|
|
SWATI DEVIDAS BADE
|
()
|
564
|
SHIRUR KASAR
|
MH-18-008-031-001/106 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482729
|
27/07/2023
|
SOMNATH ASHOK BATULE
|
1818008WL023246
|
SOMNATH ASHOK BATULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A1
|
|
SOMNATH ASHOK BATULE
|
()
|
565
|
SHIRUR KASAR
|
MH-18-008-031-001/107 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482988
|
27/07/2023
|
GANGUBAI BHAGWAN KHADKAR
|
1818008WL023257
|
GANGUBAI BHAGWAN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1994
|
|
GANGUBAI BHAGWAN KHADKAR
|
()
|
566
|
SHIRUR KASAR
|
MH-18-008-031-001/144 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482994
|
27/07/2023
|
JANABAI RAJENDRA MURKUTE
|
1818008WL023257
|
JANABAI RAJENDRA MURKUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1983
|
|
JANABAI RAJENDRA MURKUTE
|
()
|
567
|
SHIRUR KASAR
|
MH-18-008-031-001/144 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482996
|
27/07/2023
|
MARUTI RAJENDRA MURKUTE
|
1818008WL023257
|
MARUTI RAJENDRA MURKUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1984
|
|
MARUTI RAJENDRA MURKUTE
|
()
|
568
|
SHIRUR KASAR
|
MH-18-008-031-001/194 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483006
|
27/07/2023
|
DASRATH VIKRAM NAGRGOJE
|
1818008WL023257
|
DASRATH VIKRAM NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1943
|
|
DASRATH VIKRAM NAGRGOJE
|
()
|
569
|
SHIRUR KASAR
|
MH-18-008-031-001/231 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482757
|
27/07/2023
|
KEKAN DINKAR SHANKAR
|
1818008WL023246
|
KEKAN DINKAR SHANKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19B8
|
|
KEKAN DINKAR SHANKAR
|
()
|
570
|
SHIRUR KASAR
|
MH-18-008-031-001/244 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482939
|
27/07/2023
|
KHEDKAR SUREKHA TARACHAND
|
1818008WL023254
|
KHEDKAR SUREKHA TARACHAND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A0
|
|
KHEDKAR SUREKHA TARACHAND
|
()
|
571
|
SHIRUR KASAR
|
MH-18-008-031-001/290 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482687
|
27/07/2023
|
ramdas manohar vare
|
1818008WL023244
|
ramdas manohar vare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD186D
|
|
ramdas manohar vare
|
()
|
572
|
SHIRUR KASAR
|
MH-18-008-031-001/292 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483027
|
27/07/2023
|
Sangita BAlu Khade
|
1818008WL023257
|
Sangita BAlu Khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1995
|
|
Sangita BAlu Khade
|
()
|
573
|
SHIRUR KASAR
|
MH-18-008-031-001/347 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483039
|
27/07/2023
|
SUNITA YOGESH GHULE
|
1818008WL023257
|
SUNITA YOGESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1945
|
|
SUNITA YOGESH GHULE
|
()
|
574
|
SHIRUR KASAR
|
MH-18-008-031-001/401 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230482816
|
27/07/2023
|
Vighane Gorksh Bhausaheb
|
1818008WL023248
|
Vighane Gorksh Bhausaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C8
|
|
Vighane Gorksh Bhausaheb
|
()
|
575
|
SHIRUR KASAR
|
MH-18-008-031-001/557 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483045
|
27/07/2023
|
machhindra rajendra murkute
|
1818008WL023257
|
machhindra rajendra murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1985
|
|
machhindra rajendra murkute
|
()
|
576
|
SHIRUR KASAR
|
MH-18-008-031-001/557 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483046
|
27/07/2023
|
sonabai machindra murkute
|
1818008WL023257
|
sonabai machindra murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1987
|
|
sonabai machindra murkute
|
()
|
577
|
SHIRUR KASAR
|
MH-18-008-031-001/560 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483049
|
27/07/2023
|
zhumbar balu murkute
|
1818008WL023257
|
zhumbar balu murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1986
|
|
zhumbar balu murkute
|
()
|
578
|
SHIRUR KASAR
|
MH-18-008-031-001/561 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483051
|
27/07/2023
|
ghule manisha rohidas
|
1818008WL023257
|
ghule manisha rohidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1946
|
|
ghule manisha rohidas
|
()
|
579
|
SHIRUR KASAR
|
MH-18-008-031-001/561 (MALEGAON (CHAKLA))
|
1818008000NRG24240720230483050
|
27/07/2023
|
kamal navnath ghule
|
1818008WL023257
|
kamal navnath ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1944
|
|
kamal navnath ghule
|
()
|
580
|
SHIRUR KASAR
|
MH-18-008-034-001/141 (NADEVALI)
|
1818008000NRG24250720230493238
|
27/07/2023
|
VARKATE BAKU MAROTI
|
1818008WL023712
|
VARKATE BAKU MAROTI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD193C
|
No Such Account
|
|
|
581
|
SHIRUR KASAR
|
MH-18-008-034-001/141 (NADEVALI)
|
1818008000NRG24250720230493239
|
27/07/2023
|
VARKATE NILABAI BAKU
|
1818008WL023712
|
VARKATE NILABAI BAKU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD193D
|
No Such Account
|
|
|
582
|
SHIRUR KASAR
|
MH-18-008-034-001/24 (NADEVALI)
|
1818008000NRG24250720230493242
|
27/07/2023
|
VAKHARE SHUBHAM LAXMAN
|
1818008WL023712
|
VAKHARE SHUBHAM LAXMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1963
|
No Such Account
|
|
|
583
|
SHIRUR KASAR
|
MH-18-008-034-001/432 (NADEVALI)
|
1818008000NRG24250720230493321
|
27/07/2023
|
ashvini sahebrao bhosale
|
1818008WL023713
|
ashvini sahebrao bhosale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD18E9
|
No Such Account
|
|
|
584
|
SHIRUR KASAR
|
MH-18-008-034-001/543 (NADEVALI)
|
1818008000NRG24250720230493326
|
27/07/2023
|
Doke Jayashri Vitthal
|
1818008WL023713
|
Doke Jayashri Vitthal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1977
|
|
Doke Jayashri Vitthal
|
()
|
585
|
SHIRUR KASAR
|
MH-18-008-034-001/544 (NADEVALI)
|
1818008000NRG24250720230493327
|
27/07/2023
|
Arun
|
1818008WL023713
|
Arun
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1976
|
No Such Account
|
|
|
586
|
SHIRUR KASAR
|
MH-18-008-051-001/219 (SANGALWADI)
|
1818008000NRG24260720230501660
|
27/07/2023
|
SOJARBAI
|
1818008WL024062
|
SOJARBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD184F
|
|
SOJARBAI
|
()
|
587
|
SHIRUR KASAR
|
MH-18-008-051-001/2195 (SANGALWADI)
|
1818008000NRG24260720230506385
|
27/07/2023
|
Sangale Indubai Navanath
|
1818008WL024272
|
Sangale Indubai Navanath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19DB
|
|
Sangale Indubai Navanath
|
()
|
588
|
SHIRUR KASAR
|
MH-18-008-052-001/27 (SAWARGAON (CH))
|
1818008000NRG24260720230498763
|
27/07/2023
|
KAMAL VITHAL KHAMKAR
|
1818008WL023935
|
KAMAL VITHAL KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1927
|
|
KAMAL VITHAL KHAMKAR
|
()
|
589
|
SHIRUR KASAR
|
MH-18-008-053-001/12498 (SAWARGAON (CH))
|
1818008000NRG24260720230499542
|
27/07/2023
|
Savita Sharad Khedkar
|
1818008WL023950
|
Savita Sharad Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19A9
|
|
Savita Sharad Khedkar
|
()
|
590
|
SHIRUR KASAR
|
MH-18-008-053-001/148 (SAWARGAON (CH))
|
1818008000NRG24260720230498776
|
27/07/2023
|
VARSHA
|
1818008WL023935
|
VARSHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1877
|
|
VARSHA
|
()
|
591
|
SHIRUR KASAR
|
MH-18-008-053-001/2330 (SAWARGAON (CH))
|
1818008000NRG24260720230498781
|
27/07/2023
|
khedakar bhimrao narayan
|
1818008WL023935
|
khedakar bhimrao narayan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1881
|
|
khedakar bhimrao narayan
|
()
|
592
|
SHIRUR KASAR
|
MH-18-008-053-001/2344 (SAWARGAON (CH))
|
1818008000NRG24260720230498782
|
27/07/2023
|
ROHINI KUMAR KEDKAR
|
1818008WL023935
|
ROHINI KUMAR KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD186C
|
|
ROHINI KUMAR KEDKAR
|
()
|
593
|
SHIRUR KASAR
|
MH-18-008-053-001/33 (SAWARGAON (CH))
|
1818008000NRG24260720230499803
|
27/07/2023
|
PRATIMA
|
1818008WL023957
|
PRATIMA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD189A
|
|
PRATIMA
|
()
|
594
|
SHIRUR KASAR
|
MH-18-008-053-001/5555 (SAWARGAON (CH))
|
1818008000NRG24260720230498787
|
27/07/2023
|
sonali sumant rakh
|
1818008WL023935
|
sonali sumant rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19AB
|
|
sonali sumant rakh
|
()
|
595
|
SHIRUR KASAR
|
MH-18-008-053-001/715 (SAWARGAON (CH))
|
1818008000NRG24260720230499813
|
27/07/2023
|
Sangale Rahul Prakash
|
1818008WL023957
|
Sangale Rahul Prakash
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18BC
|
|
Sangale Rahul Prakash
|
()
|
596
|
SHIRUR KASAR
|
MH-18-008-060-002/1391 (TINTARWANI)
|
1818008000NRG24260720230498549
|
27/07/2023
|
bharati bhagyashri ganesh
|
1818008WL023928
|
bharati bhagyashri ganesh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1967
|
|
bharati bhagyashri ganesh
|
()
|
597
|
SHIRUR KASAR
|
MH-18-008-060-002/1391 (TINTARWANI)
|
1818008000NRG24260720230498548
|
27/07/2023
|
bharati kamalbai ganesh
|
1818008WL023928
|
bharati kamalbai ganesh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1966
|
|
bharati kamalbai ganesh
|
()
|
598
|
SHIRUR KASAR
|
MH-18-008-060-002/1391 (TINTARWANI)
|
1818008000NRG24260720230498550
|
27/07/2023
|
bharati rajashri ganesh
|
1818008WL023928
|
bharati rajashri ganesh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1964
|
|
bharati rajashri ganesh
|
()
|
599
|
SHIRUR KASAR
|
MH-18-008-060-002/1401 (TINTARWANI)
|
1818008000NRG24260720230498553
|
27/07/2023
|
narayan baban gaikwad
|
1818008WL023928
|
narayan baban gaikwad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1965
|
|
narayan baban gaikwad
|
()
|
600
|
SHIRUR KASAR
|
MH-18-008-061-001/123 (UKIRDA CH)
|
1818008000NRG24250720230492047
|
27/07/2023
|
KHNDAGALE ARUAN SHEBRAO
|
1818008WL023669
|
KHNDAGALE ARUAN SHEBRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD189F
|
|
KHNDAGALE ARUAN SHEBRAO
|
()
|
601
|
SHIRUR KASAR
|
MH-18-008-061-001/703 (UKIRDA CH)
|
1818008000NRG24250720230492121
|
27/07/2023
|
Mayuri Nagesh Todkar
|
1818008WL023671
|
Mayuri Nagesh Todkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19DC
|
|
Mayuri Nagesh Todkar
|
()
|
602
|
SHIRUR KASAR
|
MH-18-008-062-001/33 (VADALI)
|
1818008000NRG24260720230507188
|
27/07/2023
|
KANTABAI PANDU KUSALKAR
|
1818008WL024325
|
KANTABAI PANDU KUSALKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD186F
|
|
KANTABAI PANDU KUSALKAR
|
()
|
603
|
SHIRUR KASAR
|
MH-18-008-064-001/13 (VADALI)
|
1818008000NRG24260720230507208
|
27/07/2023
|
VIMAL AJINATH KHENGRE
|
1818008WL024326
|
VIMAL AJINATH KHENGRE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD187B
|
|
VIMAL AJINATH KHENGRE
|
()
|
604
|
SHIRUR KASAR
|
MH-18-008-073-001/115 (KAMLESHVAR)
|
1818008000NRG24250720230492682
|
27/07/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL023692
|
GOVINDA KHANDERAO JADHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD199A
|
No Such Account
|
|
|
605
|
SHIRUR KASAR
|
MH-18-008-082-001/250 (TAGADGAON)
|
1818008000NRG24260720230498793
|
27/07/2023
|
TAMBARE SHAKUNTALA ANANDA
|
1818008WL023936
|
TAMBARE SHAKUNTALA ANANDA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1869
|
|
TAMBARE SHAKUNTALA ANANDA
|
()
|
606
|
SHIRUR KASAR
|
MH-18-008-082-001/38 (TAGADGAON)
|
1818008000NRG24260720230498843
|
27/07/2023
|
CHANDANE SALUBAI ANKUSH
|
1818008WL023938
|
CHANDANE SALUBAI ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD183A
|
|
CHANDANE SALUBAI ANKUSH
|
()
|
607
|
SHIRUR KASAR
|
MH-18-008-082-001/679 (TAGADGAON)
|
1818008000NRG24260720230498914
|
27/07/2023
|
GITA SHRIMANT DUBALE
|
1818008WL023940
|
GITA SHRIMANT DUBALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19A8
|
|
GITA SHRIMANT DUBALE
|
()
|
608
|
SHIRUR KASAR
|
MH-18-008-086-001/99 (Khamba)
|
1818008000NRG24260720230504524
|
27/07/2023
|
Ranjana Sudam Sonavane
|
1818008WL024208
|
Ranjana Sudam Sonavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1949
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137319
|
137319
|
|
|
|
|
|
|
|
609
|
SHIRUR KASAR
|
MH-18-008-006-001/227 (BORGOAN)
|
1818008000NRG24250720230492372
|
27/07/2023
|
MANDA
|
1818008WL023678
|
MANDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD18F7
|
No Such Account
|
|
|
610
|
SHIRUR KASAR
|
MH-18-008-040-001/1120 (FULSANGVI)
|
1818008000NRG24240720230483216
|
27/07/2023
|
Dinkar Suryabhan Sanap
|
1818008WL023264
|
Dinkar Suryabhan Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16FA
|
|
Dinkar Suryabhan Sanap
|
()
|
611
|
SHIRUR KASAR
|
MH-18-008-051-001/1 (SANGALWADI)
|
1818008000NRG24260720230501647
|
27/07/2023
|
HIRABAI
|
1818008WL024062
|
HIRABAI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD16F8
|
|
HIRABAI
|
()
|
612
|
SHIRUR KASAR
|
MH-18-008-051-001/152 (SANGALWADI)
|
1818008000NRG24260720230506334
|
27/07/2023
|
BAYANABAI
|
1818008WL024272
|
BAYANABAI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD1702
|
|
BAYANABAI
|
()
|
613
|
SHIRUR KASAR
|
MH-18-008-051-001/158 (SANGALWADI)
|
1818008000NRG24260720230506335
|
27/07/2023
|
SHAHABAI
|
1818008WL024272
|
SHAHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19A1
|
|
SHAHABAI
|
()
|
614
|
SHIRUR KASAR
|
MH-18-008-051-001/180 (SANGALWADI)
|
1818008000NRG24260720230506338
|
27/07/2023
|
SUMAN DAGADU SANGLE
|
1818008WL024272
|
SUMAN DAGADU SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD199F
|
No Such Account
|
|
|
615
|
SHIRUR KASAR
|
MH-18-008-051-001/19 (SANGALWADI)
|
1818008000NRG24260720230501419
|
27/07/2023
|
CHANDRAKALA
|
1818008WL024046
|
CHANDRAKALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD185F
|
|
CHANDRAKALA
|
()
|
616
|
SHIRUR KASAR
|
MH-18-008-051-001/2 (SANGALWADI)
|
1818008000NRG24260720230501621
|
27/07/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL024058
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD199C
|
No Such Account
|
|
|
617
|
SHIRUR KASAR
|
MH-18-008-051-001/2088 (SANGALWADI)
|
1818008000NRG24260720230506349
|
27/07/2023
|
DHAKNE MAGAL ROHIDAS
|
1818008WL024272
|
DHAKNE MAGAL ROHIDAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1892
|
|
DHAKNE MAGAL ROHIDAS
|
()
|
618
|
SHIRUR KASAR
|
MH-18-008-051-001/2090 (SANGALWADI)
|
1818008000NRG24260720230501388
|
27/07/2023
|
MANE SANJAY LALA
|
1818008WL024043
|
MANE SANJAY LALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD183F
|
|
MANE SANJAY LALA
|
()
|
619
|
SHIRUR KASAR
|
MH-18-008-051-001/2093 (SANGALWADI)
|
1818008000NRG24260720230501547
|
27/07/2023
|
DHAKNE MADUKAR DIGAMBAR
|
1818008WL024052
|
DHAKNE MADUKAR DIGAMBAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD183D
|
|
DHAKNE MADUKAR DIGAMBAR
|
()
|
620
|
SHIRUR KASAR
|
MH-18-008-051-001/210 (SANGALWADI)
|
1818008000NRG24260720230501552
|
27/07/2023
|
suman prlahad dole
|
1818008WL024052
|
suman prlahad dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1701
|
|
suman prlahad dole
|
()
|
621
|
SHIRUR KASAR
|
MH-18-008-051-001/2106 (SANGALWADI)
|
1818008000NRG24260720230501669
|
27/07/2023
|
ASHVINI KRUSHNA SANGLE
|
1818008WL024063
|
ASHVINI KRUSHNA SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD193A
|
No Such Account
|
|
|
622
|
SHIRUR KASAR
|
MH-18-008-051-001/2108 (SANGALWADI)
|
1818008000NRG24260720230501443
|
27/07/2023
|
DAVARABA AMBADAS DHAKANE
|
1818008WL024048
|
DAVARABA AMBADAS DHAKANE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD16FE
|
|
DAVARABA AMBADAS DHAKANE
|
()
|
623
|
SHIRUR KASAR
|
MH-18-008-051-001/2111 (SANGALWADI)
|
1818008000NRG24260720230506356
|
27/07/2023
|
Rohidas Ramchandr Sangale
|
1818008WL024272
|
Rohidas Ramchandr Sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302FD19A0
|
No Such Account
|
|
|
624
|
SHIRUR KASAR
|
MH-18-008-051-001/2128 (SANGALWADI)
|
1818008000NRG24260720230506359
|
27/07/2023
|
ANIKET ASHIVNATH CHEPTE
|
1818008WL024272
|
ANIKET ASHIVNATH CHEPTE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1706
|
|
ANIKET ASHIVNATH CHEPTE
|
()
|
625
|
SHIRUR KASAR
|
MH-18-008-051-001/2155 (SANGALWADI)
|
1818008000NRG24260720230501562
|
27/07/2023
|
Sunandabai Sudhakar Dhakane
|
1818008WL024052
|
Sunandabai Sudhakar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1928
|
|
Sunandabai Sudhakar Dhakane
|
()
|
626
|
SHIRUR KASAR
|
MH-18-008-051-001/2157 (SANGALWADI)
|
1818008000NRG24260720230506364
|
27/07/2023
|
ashivni sudarshan dhakne
|
1818008WL024272
|
ashivni sudarshan dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A9
|
|
ashivni sudarshan dhakne
|
()
|
627
|
SHIRUR KASAR
|
MH-18-008-051-001/2162 (SANGALWADI)
|
1818008000NRG24260720230501653
|
27/07/2023
|
mandakini ram dhakne
|
1818008WL024062
|
mandakini ram dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1896
|
|
mandakini ram dhakne
|
()
|
628
|
SHIRUR KASAR
|
MH-18-008-051-001/2163 (SANGALWADI)
|
1818008000NRG24260720230501445
|
27/07/2023
|
sunita aajinath sangle
|
1818008WL024048
|
sunita aajinath sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1895
|
|
sunita aajinath sangle
|
()
|
629
|
SHIRUR KASAR
|
MH-18-008-051-001/2167 (SANGALWADI)
|
1818008000NRG24260720230501593
|
27/07/2023
|
Keshav Sudam Dhakane
|
1818008WL024056
|
Keshav Sudam Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1710
|
No Such Account
|
|
|
630
|
SHIRUR KASAR
|
MH-18-008-051-001/2167 (SANGALWADI)
|
1818008000NRG24260720230501594
|
27/07/2023
|
Suvarna Keshav Dhakane
|
1818008WL024056
|
Suvarna Keshav Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD19A2
|
No Such Account
|
|
|
631
|
SHIRUR KASAR
|
MH-18-008-051-001/2170 (SANGALWADI)
|
1818008000NRG24260720230501597
|
27/07/2023
|
Ganesh Shahurao Dhisale
|
1818008WL024056
|
Ganesh Shahurao Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19A5
|
|
Ganesh Shahurao Dhisale
|
()
|
632
|
SHIRUR KASAR
|
MH-18-008-051-001/2172 (SANGALWADI)
|
1818008000NRG24260720230506372
|
27/07/2023
|
Suryabhan Rama Dhisale
|
1818008WL024272
|
Suryabhan Rama Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19A4
|
|
Suryabhan Rama Dhisale
|
()
|
633
|
SHIRUR KASAR
|
MH-18-008-051-001/2173 (SANGALWADI)
|
1818008000NRG24260720230501612
|
27/07/2023
|
Sanjay Dadasaheb Dhisale
|
1818008WL024057
|
Sanjay Dadasaheb Dhisale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302FD199E
|
No Such Account
|
|
|
634
|
SHIRUR KASAR
|
MH-18-008-051-001/2184 (SANGALWADI)
|
1818008000NRG24260720230506378
|
27/07/2023
|
Vaibhav Vinayak Chepte
|
1818008WL024272
|
Vaibhav Vinayak Chepte
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD170A
|
|
Vaibhav Vinayak Chepte
|
()
|
635
|
SHIRUR KASAR
|
MH-18-008-051-001/2186 (SANGALWADI)
|
1818008000NRG24260720230501658
|
27/07/2023
|
Amol Ramnath Dhakane
|
1818008WL024062
|
Amol Ramnath Dhakane
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD1709
|
|
Amol Ramnath Dhakane
|
()
|
636
|
SHIRUR KASAR
|
MH-18-008-051-001/2195 (SANGALWADI)
|
1818008000NRG24260720230506384
|
27/07/2023
|
Sangale Navanath Dnyanoba
|
1818008WL024272
|
Sangale Navanath Dnyanoba
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19DF
|
|
Sangale Navanath Dnyanoba
|
()
|
637
|
SHIRUR KASAR
|
MH-18-008-051-001/223 (SANGALWADI)
|
1818008000NRG24260720230506386
|
27/07/2023
|
PRABHAKAR
|
1818008WL024272
|
PRABHAKAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302FD170F
|
No Such Account
|
|
|
638
|
SHIRUR KASAR
|
MH-18-008-051-001/39 (SANGALWADI)
|
1818008000NRG24260720230501580
|
27/07/2023
|
RAJUBAI
|
1818008WL024054
|
RAJUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1926
|
No Such Account
|
|
|
639
|
SHIRUR KASAR
|
MH-18-008-051-001/415 (SANGALWADI)
|
1818008000NRG24260720230501675
|
27/07/2023
|
DWARKBAI NIVRUTTI SANGLE
|
1818008WL024063
|
DWARKBAI NIVRUTTI SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD183E
|
|
DWARKBAI NIVRUTTI SANGLE
|
()
|
640
|
SHIRUR KASAR
|
MH-18-008-051-001/49 (SANGALWADI)
|
1818008000NRG24260720230501626
|
27/07/2023
|
Dhakne Priti Bhimrao
|
1818008WL024059
|
Dhakne Priti Bhimrao
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
02/08/2023
|
|
N072302FD170E
|
|
Dhakne Priti Bhimrao
|
()
|
641
|
SHIRUR KASAR
|
MH-18-008-051-001/49 (SANGALWADI)
|
1818008000NRG24260720230501627
|
27/07/2023
|
Mirabai Gorakshnath Sangale
|
1818008WL024059
|
Mirabai Gorakshnath Sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302FD1708
|
No Such Account
|
|
|
642
|
SHIRUR KASAR
|
MH-18-008-051-001/57 (SANGALWADI)
|
1818008000NRG24260720230506404
|
27/07/2023
|
PADMABAI
|
1818008WL024272
|
PADMABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A4
|
|
PADMABAI
|
()
|
643
|
SHIRUR KASAR
|
MH-18-008-051-001/59 (SANGALWADI)
|
1818008000NRG24260720230506405
|
27/07/2023
|
VILAS DNYANOBA SANGALE
|
1818008WL024272
|
VILAS DNYANOBA SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16F9
|
|
VILAS DNYANOBA SANGALE
|
()
|
644
|
SHIRUR KASAR
|
MH-18-008-051-001/62 (SANGALWADI)
|
1818008000NRG24260720230506407
|
27/07/2023
|
KISAN
|
1818008WL024272
|
KISAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
02/08/2023
|
|
N072302FD19DD
|
No Such Account
|
|
|
645
|
SHIRUR KASAR
|
MH-18-008-051-001/63 (SANGALWADI)
|
1818008000NRG24260720230501465
|
27/07/2023
|
JAYSING
|
1818008WL024049
|
JAYSING
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD183B
|
|
JAYSING
|
()
|
646
|
SHIRUR KASAR
|
MH-18-008-051-001/63 (SANGALWADI)
|
1818008000NRG24260720230506408
|
27/07/2023
|
PUSHPA
|
1818008WL024272
|
PUSHPA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD185E
|
|
PUSHPA
|
()
|
647
|
SHIRUR KASAR
|
MH-18-008-051-001/67 (SANGALWADI)
|
1818008000NRG24260720230506410
|
27/07/2023
|
BABANBAI
|
1818008WL024272
|
BABANBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1843
|
|
BABANBAI
|
()
|
648
|
SHIRUR KASAR
|
MH-18-008-051-001/7 (SANGALWADI)
|
1818008000NRG24260720230501636
|
27/07/2023
|
SAVITA
|
1818008WL024060
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16FF
|
|
SAVITA
|
()
|
649
|
SHIRUR KASAR
|
MH-18-008-051-001/71 (SANGALWADI)
|
1818008000NRG24260720230506413
|
27/07/2023
|
ASHOK
|
1818008WL024272
|
ASHOK
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
02/08/2023
|
|
N072302FD19A3
|
No Such Account
|
|
|
650
|
SHIRUR KASAR
|
MH-18-008-051-001/95 (SANGALWADI)
|
1818008000NRG24260720230501638
|
27/07/2023
|
Davarakabai Anil Dhakne
|
1818008WL024060
|
Davarakabai Anil Dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1948
|
|
Davarakabai Anil Dhakne
|
()
|
651
|
SHIRUR KASAR
|
MH-18-008-051-001/95 (SANGALWADI)
|
1818008000NRG24260720230506420
|
27/07/2023
|
SUNITA ASHOK DHAKANE
|
1818008WL024272
|
SUNITA ASHOK DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1860
|
|
SUNITA ASHOK DHAKANE
|
()
|
652
|
SHIRUR KASAR
|
MH-18-008-051-001/97 (SANGALWADI)
|
1818008000NRG24260720230506425
|
27/07/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL024272
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD199B
|
No Such Account
|
|
|
653
|
SHIRUR KASAR
|
MH-18-008-068-001/237 (YEOLWADI)
|
1818008000NRG24250720230489365
|
27/07/2023
|
YAVALE JAYA DADASAHEB
|
1818008WL023549
|
YAVALE JAYA DADASAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD170B
|
|
YAVALE JAYA DADASAHEB
|
()
|
654
|
SHIRUR KASAR
|
MH-18-008-068-001/3295 (YEOLWADI)
|
1818008000NRG24250720230489377
|
27/07/2023
|
JAGGANATH HARIBAHU YEOLE
|
1818008WL023549
|
JAGGANATH HARIBAHU YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD170C
|
|
JAGGANATH HARIBAHU YEOLE
|
()
|
655
|
SHIRUR KASAR
|
MH-18-008-082-001/140 (TAGADGAON)
|
1818008000NRG24260720230498659
|
27/07/2023
|
SANAP SUMAN RAGUNATH
|
1818008WL023931
|
SANAP SUMAN RAGUNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1829
|
|
SANAP SUMAN RAGUNATH
|
()
|
656
|
SHIRUR KASAR
|
MH-18-008-082-001/152 (TAGADGAON)
|
1818008000NRG24260720230498898
|
27/07/2023
|
REKHA
|
1818008WL023940
|
REKHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16FD
|
|
REKHA
|
()
|
657
|
SHIRUR KASAR
|
MH-18-008-082-001/152 (TAGADGAON)
|
1818008000NRG24260720230498900
|
27/07/2023
|
TAMBARE SUPRIYA GANESH
|
1818008WL023940
|
TAMBARE SUPRIYA GANESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16FC
|
|
TAMBARE SUPRIYA GANESH
|
()
|
658
|
SHIRUR KASAR
|
MH-18-008-082-001/183 (TAGADGAON)
|
1818008000NRG24260720230498588
|
27/07/2023
|
SANAP MANGAL CHANDRASEN
|
1818008WL023929
|
SANAP MANGAL CHANDRASEN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1878
|
|
SANAP MANGAL CHANDRASEN
|
()
|
659
|
SHIRUR KASAR
|
MH-18-008-082-001/183 (TAGADGAON)
|
1818008000NRG24260720230498590
|
27/07/2023
|
swati prakash sanap
|
1818008WL023929
|
swati prakash sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16F7
|
|
swati prakash sanap
|
()
|
660
|
SHIRUR KASAR
|
MH-18-008-082-001/189 (TAGADGAON)
|
1818008000NRG24260720230498670
|
27/07/2023
|
SANAP JAIBAI VIJAY
|
1818008WL023931
|
SANAP JAIBAI VIJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1830
|
|
SANAP JAIBAI VIJAY
|
()
|
661
|
SHIRUR KASAR
|
MH-18-008-082-001/206 (TAGADGAON)
|
1818008000NRG24260720230498830
|
27/07/2023
|
DHAKANE SHOBHA ASHOK
|
1818008WL023938
|
DHAKANE SHOBHA ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD182E
|
|
DHAKANE SHOBHA ASHOK
|
()
|
662
|
SHIRUR KASAR
|
MH-18-008-082-001/275 (TAGADGAON)
|
1818008000NRG24260720230498870
|
27/07/2023
|
kantabai padurang sanap
|
1818008WL023939
|
kantabai padurang sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1703
|
|
kantabai padurang sanap
|
()
|
663
|
SHIRUR KASAR
|
MH-18-008-082-001/275 (TAGADGAON)
|
1818008000NRG24260720230498867
|
27/07/2023
|
SANAP SHADEO DADARAO
|
1818008WL023939
|
SANAP SHADEO DADARAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD19D2
|
No Such Account
|
|
|
664
|
SHIRUR KASAR
|
MH-18-008-082-001/313 (TAGADGAON)
|
1818008000NRG24260720230498597
|
27/07/2023
|
PARVATI SHIVAJI SANAP
|
1818008WL023929
|
PARVATI SHIVAJI SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18A8
|
|
PARVATI SHIVAJI SANAP
|
()
|
665
|
SHIRUR KASAR
|
MH-18-008-082-001/335 (TAGADGAON)
|
1818008000NRG24260720230498692
|
27/07/2023
|
SHAIKH SHAKILA NAWAB
|
1818008WL023931
|
SHAIKH SHAKILA NAWAB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1879
|
|
SHAIKH SHAKILA NAWAB
|
()
|
666
|
SHIRUR KASAR
|
MH-18-008-082-001/42 (TAGADGAON)
|
1818008000NRG24260720230498880
|
27/07/2023
|
Dhanshri Sharad Sonvane
|
1818008WL023939
|
Dhanshri Sharad Sonvane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16F5
|
|
Dhanshri Sharad Sonvane
|
()
|
667
|
SHIRUR KASAR
|
MH-18-008-082-001/42 (TAGADGAON)
|
1818008000NRG24260720230498879
|
27/07/2023
|
SONWNE VINDHYA RAHUL
|
1818008WL023939
|
SONWNE VINDHYA RAHUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD185C
|
|
SONWNE VINDHYA RAHUL
|
()
|
668
|
SHIRUR KASAR
|
MH-18-008-082-001/52 (TAGADGAON)
|
1818008000NRG24260720230498882
|
27/07/2023
|
USHABAI
|
1818008WL023939
|
USHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1700
|
|
USHABAI
|
()
|
669
|
SHIRUR KASAR
|
MH-18-008-082-001/582 (TAGADGAON)
|
1818008000NRG24240720230483263
|
27/07/2023
|
Mansur Karim Shaikh
|
1818008WL023265
|
Mansur Karim Shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16FB
|
|
Mansur Karim Shaikh
|
()
|
670
|
SHIRUR KASAR
|
MH-18-008-082-001/583 (TAGADGAON)
|
1818008000NRG24240720230483266
|
27/07/2023
|
Taslim Balam Shaikh
|
1818008WL023265
|
Taslim Balam Shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1707
|
|
Taslim Balam Shaikh
|
()
|
671
|
SHIRUR KASAR
|
MH-18-008-082-001/588 (TAGADGAON)
|
1818008000NRG24260720230498885
|
27/07/2023
|
Minakshi Shrimant Chavan
|
1818008WL023939
|
Minakshi Shrimant Chavan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E3
|
|
Minakshi Shrimant Chavan
|
()
|
672
|
SHIRUR KASAR
|
MH-18-008-082-001/61 (TAGADGAON)
|
1818008000NRG24260720230498804
|
27/07/2023
|
TUKARAM
|
1818008WL023936
|
TUKARAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD16F6
|
|
TUKARAM
|
()
|
673
|
SHIRUR KASAR
|
MH-18-008-082-001/618 (TAGADGAON)
|
1818008000NRG24260720230498806
|
27/07/2023
|
Kusum Vaman Naikanavare
|
1818008WL023936
|
Kusum Vaman Naikanavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18E2
|
|
Kusum Vaman Naikanavare
|
()
|
674
|
SHIRUR KASAR
|
MH-18-008-082-001/627 (TAGADGAON)
|
1818008000NRG24260720230498604
|
27/07/2023
|
Sandhya Ravindra Dongare
|
1818008WL023929
|
Sandhya Ravindra Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1929
|
|
Sandhya Ravindra Dongare
|
()
|
675
|
SHIRUR KASAR
|
MH-18-008-082-001/663 (TAGADGAON)
|
1818008000NRG24260720230498703
|
27/07/2023
|
Sunil Tukaram Pawar
|
1818008WL023931
|
Sunil Tukaram Pawar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD170D
|
|
Sunil Tukaram Pawar
|
()
|
676
|
SHIRUR KASAR
|
MH-18-008-082-001/664 (TAGADGAON)
|
1818008000NRG24260720230498704
|
27/07/2023
|
Dongare Dipak namdev
|
1818008WL023931
|
Dongare Dipak namdev
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E1
|
|
Dongare Dipak namdev
|
()
|
677
|
SHIRUR KASAR
|
MH-18-008-082-001/665 (TAGADGAON)
|
1818008000NRG24260720230498887
|
27/07/2023
|
Kaushalya Vasant Sanap
|
1818008WL023939
|
Kaushalya Vasant Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1704
|
|
Kaushalya Vasant Sanap
|
()
|
678
|
SHIRUR KASAR
|
MH-18-008-082-001/665 (TAGADGAON)
|
1818008000NRG24260720230498886
|
27/07/2023
|
Satish Vasanat Sanap
|
1818008WL023939
|
Satish Vasanat Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D3
|
|
Satish Vasanat Sanap
|
()
|
679
|
SHIRUR KASAR
|
MH-18-008-082-001/666 (TAGADGAON)
|
1818008000NRG24260720230498890
|
27/07/2023
|
Urmila Arunb Shirsat
|
1818008WL023939
|
Urmila Arunb Shirsat
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19D4
|
|
Urmila Arunb Shirsat
|
()
|
680
|
SHIRUR KASAR
|
MH-18-008-082-001/686 (TAGADGAON)
|
1818008000NRG24260720230498808
|
27/07/2023
|
bhagwat uttam sanap
|
1818008WL023936
|
bhagwat uttam sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19DE
|
|
bhagwat uttam sanap
|
()
|
681
|
SHIRUR KASAR
|
MH-18-008-082-001/709 (TAGADGAON)
|
1818008000NRG24260720230498810
|
27/07/2023
|
Anita Udhav Naikanavare
|
1818008WL023936
|
Anita Udhav Naikanavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1705
|
|
Anita Udhav Naikanavare
|
()
|
682
|
SHIRUR KASAR
|
MH-18-008-082-001/709 (TAGADGAON)
|
1818008000NRG24260720230498809
|
27/07/2023
|
Udhav Sambhaji naikanavare
|
1818008WL023936
|
Udhav Sambhaji naikanavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19E0
|
|
Udhav Sambhaji naikanavare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
683
|
SHIRUR KASAR
|
MH-18-008-055-001/1060 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500238
|
27/07/2023
|
ishwar
|
1818008WL023988
|
ishwar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD171B
|
|
ishwar
|
()
|
684
|
SHIRUR KASAR
|
MH-18-008-055-001/1187 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500240
|
27/07/2023
|
Shinde Radha Parasram
|
1818008WL023988
|
Shinde Radha Parasram
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD171D
|
|
Shinde Radha Parasram
|
()
|
685
|
SHIRUR KASAR
|
MH-18-008-055-001/1188 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500241
|
27/07/2023
|
Gayakwad Sharada Navanath
|
1818008WL023988
|
Gayakwad Sharada Navanath
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD171F
|
|
Gayakwad Sharada Navanath
|
()
|
686
|
SHIRUR KASAR
|
MH-18-008-055-001/1224 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500252
|
27/07/2023
|
Gaikwad PAnchfula PAraji
|
1818008WL023988
|
Gaikwad PAnchfula PAraji
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1721
|
|
Gaikwad PAnchfula PAraji
|
()
|
687
|
SHIRUR KASAR
|
MH-18-008-055-001/1224 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500251
|
27/07/2023
|
Gaikwad Yogesh Paraji
|
1818008WL023988
|
Gaikwad Yogesh Paraji
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1724
|
|
Gaikwad Yogesh Paraji
|
()
|
688
|
SHIRUR KASAR
|
MH-18-008-055-001/1229 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500258
|
27/07/2023
|
Chahan Saraswati Bhimsen
|
1818008WL023988
|
Chahan Saraswati Bhimsen
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1719
|
|
Chahan Saraswati Bhimsen
|
()
|
689
|
SHIRUR KASAR
|
MH-18-008-055-001/1230 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500259
|
27/07/2023
|
Satyabhama Kondiram GAikwad
|
1818008WL023988
|
Satyabhama Kondiram GAikwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD171E
|
|
Satyabhama Kondiram GAikwad
|
()
|
690
|
SHIRUR KASAR
|
MH-18-008-055-001/1239 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500155
|
27/07/2023
|
Vavbhat Diganbar Ramkisan
|
1818008WL023985
|
Vavbhat Diganbar Ramkisan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD171A
|
|
Vavbhat Diganbar Ramkisan
|
()
|
691
|
SHIRUR KASAR
|
MH-18-008-055-001/1244 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500158
|
27/07/2023
|
Mahadev Anna Chavan
|
1818008WL023985
|
Mahadev Anna Chavan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1714
|
|
Mahadev Anna Chavan
|
()
|
692
|
SHIRUR KASAR
|
MH-18-008-055-001/1275 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500294
|
27/07/2023
|
Kamal Parmeshwar Shinde
|
1818008WL023991
|
Kamal Parmeshwar Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD171C
|
|
Kamal Parmeshwar Shinde
|
()
|
693
|
SHIRUR KASAR
|
MH-18-008-055-001/1279 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500298
|
27/07/2023
|
Satpute Koyana Laxman
|
1818008WL023991
|
Satpute Koyana Laxman
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1718
|
|
Satpute Koyana Laxman
|
()
|
694
|
SHIRUR KASAR
|
MH-18-008-055-001/1307 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500300
|
27/07/2023
|
Shinde Machindra Honaji
|
1818008WL023991
|
Shinde Machindra Honaji
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1711
|
|
Shinde Machindra Honaji
|
()
|
695
|
SHIRUR KASAR
|
MH-18-008-055-001/1308 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500301
|
27/07/2023
|
Kachru Ashruba Gaykawad
|
1818008WL023991
|
Kachru Ashruba Gaykawad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1712
|
|
Kachru Ashruba Gaykawad
|
()
|
696
|
SHIRUR KASAR
|
MH-18-008-055-001/1309 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500302
|
27/07/2023
|
Ganesh Bhagwan Shinde
|
1818008WL023991
|
Ganesh Bhagwan Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1715
|
|
Ganesh Bhagwan Shinde
|
()
|
697
|
SHIRUR KASAR
|
MH-18-008-055-001/1310 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500303
|
27/07/2023
|
Shinde Ghanshyam Santu
|
1818008WL023991
|
Shinde Ghanshyam Santu
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1720
|
|
Shinde Ghanshyam Santu
|
()
|
698
|
SHIRUR KASAR
|
MH-18-008-055-001/1314 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500304
|
27/07/2023
|
Chavan Ashabai Chandrakant
|
1818008WL023991
|
Chavan Ashabai Chandrakant
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1722
|
|
Chavan Ashabai Chandrakant
|
()
|
699
|
SHIRUR KASAR
|
MH-18-008-055-001/132 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500266
|
27/07/2023
|
NARBADA ARJUN CHAVAN
|
1818008WL023988
|
NARBADA ARJUN CHAVAN
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1723
|
|
NARBADA ARJUN CHAVAN
|
()
|
700
|
SHIRUR KASAR
|
MH-18-008-055-001/1326 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500305
|
27/07/2023
|
Shinde Ginyandev Bapu
|
1818008WL023991
|
Shinde Ginyandev Bapu
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1713
|
|
Shinde Ginyandev Bapu
|
()
|
701
|
SHIRUR KASAR
|
MH-18-008-055-001/1327 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500306
|
27/07/2023
|
Shinde Taramati Ginyandev
|
1818008WL023991
|
Shinde Taramati Ginyandev
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1717
|
|
Shinde Taramati Ginyandev
|
()
|
702
|
SHIRUR KASAR
|
MH-18-008-055-001/1328 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500307
|
27/07/2023
|
Chahan Vilas Masunath
|
1818008WL023991
|
Chahan Vilas Masunath
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1716
|
|
Chahan Vilas Masunath
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
703
|
SHIRUR KASAR
|
MH-18-008-001-001/250 (ARVI)
|
1818008000NRG24240720230482214
|
27/07/2023
|
SARASWATI
|
1818008WL023232
|
SARASWATI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19AE
|
|
SARASWATI
|
()
|
704
|
SHIRUR KASAR
|
MH-18-008-001-001/281 (ARVI)
|
1818008000NRG24240720230481972
|
27/07/2023
|
ANITA EKANATH PANHALKAR
|
1818008WL023227
|
ANITA EKANATH PANHALKAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1764
|
|
ANITA EKANATH PANHALKAR
|
()
|
705
|
SHIRUR KASAR
|
MH-18-008-022-001/1001 (KHALAPURI)
|
1818008000NRG24260720230505844
|
27/07/2023
|
sanjay bappasaheb ugale
|
1818008WL024254
|
sanjay bappasaheb ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19BD
|
|
sanjay bappasaheb ugale
|
()
|
706
|
SHIRUR KASAR
|
MH-18-008-022-001/1001 (KHALAPURI)
|
1818008000NRG24260720230505843
|
27/07/2023
|
umesh bappasaheb ugale
|
1818008WL024254
|
umesh bappasaheb ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1746
|
|
umesh bappasaheb ugale
|
()
|
707
|
SHIRUR KASAR
|
MH-18-008-022-001/1116 (KHALAPURI)
|
1818008000NRG24260720230505845
|
27/07/2023
|
bappasaheb madhukar ugale
|
1818008WL024254
|
bappasaheb madhukar ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1728
|
|
bappasaheb madhukar ugale
|
()
|
708
|
SHIRUR KASAR
|
MH-18-008-022-001/1117 (KHALAPURI)
|
1818008000NRG24260720230505846
|
27/07/2023
|
shaikh hanif gafur
|
1818008WL024254
|
shaikh hanif gafur
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1729
|
|
shaikh hanif gafur
|
()
|
709
|
SHIRUR KASAR
|
MH-18-008-022-001/1117 (KHALAPURI)
|
1818008000NRG24260720230505847
|
27/07/2023
|
shkilabanu hanif shekha
|
1818008WL024254
|
shkilabanu hanif shekha
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1765
|
|
shkilabanu hanif shekha
|
()
|
710
|
SHIRUR KASAR
|
MH-18-008-022-001/124 (KHALAPURI)
|
1818008000NRG24260720230505790
|
27/07/2023
|
MANISHA
|
1818008WL024253
|
MANISHA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1749
|
|
MANISHA
|
()
|
711
|
SHIRUR KASAR
|
MH-18-008-022-001/141 (KHALAPURI)
|
1818008000NRG24260720230505741
|
27/07/2023
|
Jadhav Ganesh Tarachand
|
1818008WL024252
|
Jadhav Ganesh Tarachand
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1736
|
|
Jadhav Ganesh Tarachand
|
()
|
712
|
SHIRUR KASAR
|
MH-18-008-022-001/166 (KHALAPURI)
|
1818008000NRG24260720230505791
|
27/07/2023
|
MANISHA BHAGWAT BHOKARE
|
1818008WL024253
|
MANISHA BHAGWAT BHOKARE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD174A
|
|
MANISHA BHAGWAT BHOKARE
|
()
|
713
|
SHIRUR KASAR
|
MH-18-008-022-001/187 (KHALAPURI)
|
1818008000NRG24260720230505793
|
27/07/2023
|
SHANTABAI
|
1818008WL024253
|
SHANTABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD175A
|
|
SHANTABAI
|
()
|
714
|
SHIRUR KASAR
|
MH-18-008-022-001/205 (KHALAPURI)
|
1818008000NRG24260720230505549
|
27/07/2023
|
SANGITA AJINATH GAVALI
|
1818008WL024248
|
SANGITA AJINATH GAVALI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1737
|
|
SANGITA AJINATH GAVALI
|
()
|
715
|
SHIRUR KASAR
|
MH-18-008-022-001/273 (KHALAPURI)
|
1818008000NRG24260720230504578
|
27/07/2023
|
LONDHE RAJENDRA GANPAT
|
1818008WL024212
|
LONDHE RAJENDRA GANPAT
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD173D
|
|
LONDHE RAJENDRA GANPAT
|
()
|
716
|
SHIRUR KASAR
|
MH-18-008-022-001/288 (KHALAPURI)
|
1818008000NRG24260720230505852
|
27/07/2023
|
Rajendra Sakharam Ugale
|
1818008WL024254
|
Rajendra Sakharam Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F3
|
|
Rajendra Sakharam Ugale
|
()
|
717
|
SHIRUR KASAR
|
MH-18-008-022-001/308 (KHALAPURI)
|
1818008000NRG24260720230505698
|
27/07/2023
|
PARJANE MIRA NARAYAN
|
1818008WL024251
|
PARJANE MIRA NARAYAN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD176C
|
|
PARJANE MIRA NARAYAN
|
()
|
718
|
SHIRUR KASAR
|
MH-18-008-022-001/335 (KHALAPURI)
|
1818008000NRG24260720230505557
|
27/07/2023
|
Jijabai Narayan Lagas
|
1818008WL024248
|
Jijabai Narayan Lagas
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD172E
|
|
Jijabai Narayan Lagas
|
()
|
719
|
SHIRUR KASAR
|
MH-18-008-022-001/357 (KHALAPURI)
|
1818008000NRG24260720230505762
|
27/07/2023
|
Jadhav Komal Rameshvar
|
1818008WL024252
|
Jadhav Komal Rameshvar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1767
|
|
Jadhav Komal Rameshvar
|
()
|
720
|
SHIRUR KASAR
|
MH-18-008-022-001/37 (KHALAPURI)
|
1818008000NRG24260720230505559
|
27/07/2023
|
MANGAL DHARMRAJ DOKE
|
1818008WL024248
|
MANGAL DHARMRAJ DOKE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1731
|
|
MANGAL DHARMRAJ DOKE
|
()
|
721
|
SHIRUR KASAR
|
MH-18-008-022-001/41 (KHALAPURI)
|
1818008000NRG24260720230505561
|
27/07/2023
|
MUNNABI SK SIKANDAR RAHIM
|
1818008WL024248
|
MUNNABI SK SIKANDAR RAHIM
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1747
|
|
MUNNABI SK SIKANDAR RAHIM
|
()
|
722
|
SHIRUR KASAR
|
MH-18-008-022-001/484 (KHALAPURI)
|
1818008000NRG24260720230505710
|
27/07/2023
|
bhimrao dashrath Doke
|
1818008WL024251
|
bhimrao dashrath Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD176B
|
|
bhimrao dashrath Doke
|
()
|
723
|
SHIRUR KASAR
|
MH-18-008-022-001/522 (KHALAPURI)
|
1818008000NRG24260720230505712
|
27/07/2023
|
Varsha Dnyaneshwar Parjane
|
1818008WL024251
|
Varsha Dnyaneshwar Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F4
|
|
Varsha Dnyaneshwar Parjane
|
()
|
724
|
SHIRUR KASAR
|
MH-18-008-022-001/528 (KHALAPURI)
|
1818008000NRG24260720230505773
|
27/07/2023
|
Muktabai Ashok Mundhe
|
1818008WL024252
|
Muktabai Ashok Mundhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD173C
|
|
Muktabai Ashok Mundhe
|
()
|
725
|
SHIRUR KASAR
|
MH-18-008-022-001/547 (KHALAPURI)
|
1818008000NRG24260720230505859
|
27/07/2023
|
sachin sakharam doke
|
1818008WL024254
|
sachin sakharam doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F0
|
|
sachin sakharam doke
|
()
|
726
|
SHIRUR KASAR
|
MH-18-008-022-001/551 (KHALAPURI)
|
1818008000NRG24260720230505565
|
27/07/2023
|
rajashri shahadeo lagas
|
1818008WL024248
|
rajashri shahadeo lagas
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1738
|
|
rajashri shahadeo lagas
|
()
|
727
|
SHIRUR KASAR
|
MH-18-008-022-001/578 (KHALAPURI)
|
1818008000NRG24260720230505819
|
27/07/2023
|
doke usha sominath
|
1818008WL024253
|
doke usha sominath
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1735
|
|
doke usha sominath
|
()
|
728
|
SHIRUR KASAR
|
MH-18-008-022-001/580 (KHALAPURI)
|
1818008000NRG24260720230504580
|
27/07/2023
|
Bandu Trimbak Mane
|
1818008WL024212
|
Bandu Trimbak Mane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1766
|
|
Bandu Trimbak Mane
|
()
|
729
|
SHIRUR KASAR
|
MH-18-008-022-001/587 (KHALAPURI)
|
1818008000NRG24260720230504585
|
27/07/2023
|
Archana Shrikrushna Ugale
|
1818008WL024212
|
Archana Shrikrushna Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD172F
|
|
Archana Shrikrushna Ugale
|
()
|
730
|
SHIRUR KASAR
|
MH-18-008-022-001/860 (KHALAPURI)
|
1818008000NRG24260720230504588
|
27/07/2023
|
Rukhamin Vinayak Gavali
|
1818008WL024212
|
Rukhamin Vinayak Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1742
|
|
Rukhamin Vinayak Gavali
|
()
|
731
|
SHIRUR KASAR
|
MH-18-008-022-001/868 (KHALAPURI)
|
1818008000NRG24260720230505716
|
27/07/2023
|
Kalinda Haribhau Gavali
|
1818008WL024251
|
Kalinda Haribhau Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1743
|
|
Kalinda Haribhau Gavali
|
()
|
732
|
SHIRUR KASAR
|
MH-18-008-022-001/875 (KHALAPURI)
|
1818008000NRG24260720230505723
|
27/07/2023
|
Manisha Amol Bhasmare
|
1818008WL024251
|
Manisha Amol Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F2
|
|
Manisha Amol Bhasmare
|
()
|
733
|
SHIRUR KASAR
|
MH-18-008-022-001/881 (KHALAPURI)
|
1818008000NRG24260720230505825
|
27/07/2023
|
doke rohit sominath
|
1818008WL024253
|
doke rohit sominath
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD176A
|
|
doke rohit sominath
|
()
|
734
|
SHIRUR KASAR
|
MH-18-008-022-001/885 (KHALAPURI)
|
1818008000NRG24260720230505827
|
27/07/2023
|
savita savta doke
|
1818008WL024253
|
savita savta doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD173E
|
|
savita savta doke
|
()
|
735
|
SHIRUR KASAR
|
MH-18-008-022-001/887 (KHALAPURI)
|
1818008000NRG24260720230505867
|
27/07/2023
|
Pathan Ayub Jamadar
|
1818008WL024254
|
Pathan Ayub Jamadar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18EF
|
|
Pathan Ayub Jamadar
|
()
|
736
|
SHIRUR KASAR
|
MH-18-008-022-001/887 (KHALAPURI)
|
1818008000NRG24260720230505868
|
27/07/2023
|
Pathan Mumtaj Ayub
|
1818008WL024254
|
Pathan Mumtaj Ayub
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1761
|
|
Pathan Mumtaj Ayub
|
()
|
737
|
SHIRUR KASAR
|
MH-18-008-022-001/889 (KHALAPURI)
|
1818008000NRG24260720230505869
|
27/07/2023
|
Rajiya Fayyaj Pathan
|
1818008WL024254
|
Rajiya Fayyaj Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18F1
|
|
Rajiya Fayyaj Pathan
|
()
|
738
|
SHIRUR KASAR
|
MH-18-008-022-001/891 (KHALAPURI)
|
1818008000NRG24260720230505872
|
27/07/2023
|
Doke Rukmini Pandurang
|
1818008WL024254
|
Doke Rukmini Pandurang
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD175B
|
|
Doke Rukmini Pandurang
|
()
|
739
|
SHIRUR KASAR
|
MH-18-008-022-001/892 (KHALAPURI)
|
1818008000NRG24260720230505873
|
27/07/2023
|
Pathan Najim Ismail
|
1818008WL024254
|
Pathan Najim Ismail
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD173B
|
|
Pathan Najim Ismail
|
()
|
740
|
SHIRUR KASAR
|
MH-18-008-022-001/892 (KHALAPURI)
|
1818008000NRG24260720230505874
|
27/07/2023
|
Pathan Reshma Najim
|
1818008WL024254
|
Pathan Reshma Najim
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD173A
|
|
Pathan Reshma Najim
|
()
|
741
|
SHIRUR KASAR
|
MH-18-008-022-001/893 (KHALAPURI)
|
1818008000NRG24260720230505875
|
27/07/2023
|
Pathan Chandabi Ajimoddin
|
1818008WL024254
|
Pathan Chandabi Ajimoddin
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1744
|
|
Pathan Chandabi Ajimoddin
|
()
|
742
|
SHIRUR KASAR
|
MH-18-008-022-001/900 (KHALAPURI)
|
1818008000NRG24260720230505876
|
27/07/2023
|
Dipak Sudam Ugale
|
1818008WL024254
|
Dipak Sudam Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1732
|
|
Dipak Sudam Ugale
|
()
|
743
|
SHIRUR KASAR
|
MH-18-008-022-001/908 (KHALAPURI)
|
1818008000NRG24260720230505836
|
27/07/2023
|
pavan Sandipan Parjane
|
1818008WL024253
|
pavan Sandipan Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD172D
|
|
pavan Sandipan Parjane
|
()
|
744
|
SHIRUR KASAR
|
MH-18-008-022-001/909 (KHALAPURI)
|
1818008000NRG24260720230505837
|
27/07/2023
|
Rahul Maroti Parjane
|
1818008WL024253
|
Rahul Maroti Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD172C
|
|
Rahul Maroti Parjane
|
()
|
745
|
SHIRUR KASAR
|
MH-18-008-022-001/913 (KHALAPURI)
|
1818008000NRG24260720230505840
|
27/07/2023
|
Uddhav Dinkar Ugale
|
1818008WL024253
|
Uddhav Dinkar Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1730
|
|
Uddhav Dinkar Ugale
|
()
|
746
|
SHIRUR KASAR
|
MH-18-008-022-001/940 (KHALAPURI)
|
1818008000NRG24260720230505731
|
27/07/2023
|
pratibha bhagwat parjane
|
1818008WL024251
|
pratibha bhagwat parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1938
|
|
pratibha bhagwat parjane
|
()
|
747
|
SHIRUR KASAR
|
MH-18-008-022-001/951 (KHALAPURI)
|
1818008000NRG24260720230505733
|
27/07/2023
|
KASHIBAI DINKAR PARJANE
|
1818008WL024251
|
KASHIBAI DINKAR PARJANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1739
|
|
KASHIBAI DINKAR PARJANE
|
()
|
748
|
SHIRUR KASAR
|
MH-18-008-022-001/985 (KHALAPURI)
|
1818008000NRG24260720230505891
|
27/07/2023
|
Taramati Ramnath Ugale
|
1818008WL024254
|
Taramati Ramnath Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1754
|
|
Taramati Ramnath Ugale
|
()
|
749
|
SHIRUR KASAR
|
MH-18-008-022-001/987 (KHALAPURI)
|
1818008000NRG24260720230504600
|
27/07/2023
|
Ashwini Tirtharaj Parnjane
|
1818008WL024212
|
Ashwini Tirtharaj Parnjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19BC
|
|
Ashwini Tirtharaj Parnjane
|
()
|
750
|
SHIRUR KASAR
|
MH-18-008-022-001/987 (KHALAPURI)
|
1818008000NRG24260720230504599
|
27/07/2023
|
Parnjane Ajinkya Tirtharaj
|
1818008WL024212
|
Parnjane Ajinkya Tirtharaj
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19BB
|
|
Parnjane Ajinkya Tirtharaj
|
()
|
751
|
SHIRUR KASAR
|
MH-18-008-022-001/987 (KHALAPURI)
|
1818008000NRG24260720230504598
|
27/07/2023
|
Surekha Tirtharaj Parnjane
|
1818008WL024212
|
Surekha Tirtharaj Parnjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1752
|
|
Surekha Tirtharaj Parnjane
|
()
|
752
|
SHIRUR KASAR
|
MH-18-008-022-001/987 (KHALAPURI)
|
1818008000NRG24260720230504597
|
27/07/2023
|
Tirtharaj Bhagwan Parnjane
|
1818008WL024212
|
Tirtharaj Bhagwan Parnjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1727
|
|
Tirtharaj Bhagwan Parnjane
|
()
|
753
|
SHIRUR KASAR
|
MH-18-008-022-001/988 (KHALAPURI)
|
1818008000NRG24260720230504601
|
27/07/2023
|
Savita Popat Parjane
|
1818008WL024212
|
Savita Popat Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19BF
|
|
Savita Popat Parjane
|
()
|
754
|
SHIRUR KASAR
|
MH-18-008-022-001/990 (KHALAPURI)
|
1818008000NRG24260720230504602
|
27/07/2023
|
Archana Mohanrao Parjane
|
1818008WL024212
|
Archana Mohanrao Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1734
|
|
Archana Mohanrao Parjane
|
()
|
755
|
SHIRUR KASAR
|
MH-18-008-022-001/991 (KHALAPURI)
|
1818008000NRG24260720230504604
|
27/07/2023
|
Hanuman Asruba Parjane
|
1818008WL024212
|
Hanuman Asruba Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1741
|
|
Hanuman Asruba Parjane
|
()
|
756
|
SHIRUR KASAR
|
MH-18-008-022-001/991 (KHALAPURI)
|
1818008000NRG24260720230504605
|
27/07/2023
|
Kalpana Hanuman Parjane
|
1818008WL024212
|
Kalpana Hanuman Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD173F
|
|
Kalpana Hanuman Parjane
|
()
|
757
|
SHIRUR KASAR
|
MH-18-008-022-001/992 (KHALAPURI)
|
1818008000NRG24260720230504606
|
27/07/2023
|
Kalinda Balasaheb Pawar
|
1818008WL024212
|
Kalinda Balasaheb Pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1768
|
|
Kalinda Balasaheb Pawar
|
()
|
758
|
SHIRUR KASAR
|
MH-18-008-022-001/993 (KHALAPURI)
|
1818008000NRG24260720230504607
|
27/07/2023
|
Bhagwan Laxman Sanap
|
1818008WL024212
|
Bhagwan Laxman Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19BE
|
|
Bhagwan Laxman Sanap
|
()
|
759
|
SHIRUR KASAR
|
MH-18-008-022-001/994 (KHALAPURI)
|
1818008000NRG24260720230504608
|
27/07/2023
|
Parmeshwar Navanath Mane
|
1818008WL024212
|
Parmeshwar Navanath Mane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1740
|
|
Parmeshwar Navanath Mane
|
()
|
760
|
SHIRUR KASAR
|
MH-18-008-022-001/995 (KHALAPURI)
|
1818008000NRG24260720230504609
|
27/07/2023
|
Gangaram Bhimrav Parjane
|
1818008WL024212
|
Gangaram Bhimrav Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD172B
|
|
Gangaram Bhimrav Parjane
|
()
|
761
|
SHIRUR KASAR
|
MH-18-008-022-001/996 (KHALAPURI)
|
1818008000NRG24260720230504610
|
27/07/2023
|
Kunal Madhukar Londhe
|
1818008WL024212
|
Kunal Madhukar Londhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD172A
|
|
Kunal Madhukar Londhe
|
()
|
762
|
SHIRUR KASAR
|
MH-18-008-022-001/997 (KHALAPURI)
|
1818008000NRG24260720230504611
|
27/07/2023
|
Rohit Mahadev Parjane
|
1818008WL024212
|
Rohit Mahadev Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1748
|
|
Rohit Mahadev Parjane
|
()
|
763
|
SHIRUR KASAR
|
MH-18-008-028-001/101 (LIMBA KHAMBA)
|
1818008000NRG24260720230504525
|
27/07/2023
|
TULSABAI MAHADEV DHANDE
|
1818008WL024209
|
TULSABAI MAHADEV DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1726
|
No Such Account
|
|
|
764
|
SHIRUR KASAR
|
MH-18-008-028-001/12 (LIMBA KHAMBA)
|
1818008000NRG24260720230504272
|
27/07/2023
|
CHANDRAKALA
|
1818008WL024198
|
CHANDRAKALA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1751
|
|
CHANDRAKALA
|
()
|
765
|
SHIRUR KASAR
|
MH-18-008-028-001/143 (LIMBA KHAMBA)
|
1818008000NRG24260720230504511
|
27/07/2023
|
JANABAI ARJUN TAVRE
|
1818008WL024208
|
JANABAI ARJUN TAVRE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1755
|
|
JANABAI ARJUN TAVRE
|
()
|
766
|
SHIRUR KASAR
|
MH-18-008-028-001/144 (LIMBA KHAMBA)
|
1818008000NRG24260720230504273
|
27/07/2023
|
SUNIL RAMRAO SONAWANE
|
1818008WL024198
|
SUNIL RAMRAO SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1937
|
No Such Account
|
|
|
767
|
SHIRUR KASAR
|
MH-18-008-028-001/15 (LIMBA KHAMBA)
|
1818008000NRG24260720230504532
|
27/07/2023
|
CHANDRASEN
|
1818008WL024209
|
CHANDRASEN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD175C
|
No Such Account
|
|
|
768
|
SHIRUR KASAR
|
MH-18-008-028-001/15 (LIMBA KHAMBA)
|
1818008000NRG24260720230504531
|
27/07/2023
|
RANJANABAI KAILAS DHANDE
|
1818008WL024209
|
RANJANABAI KAILAS DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD174E
|
|
RANJANABAI KAILAS DHANDE
|
()
|
769
|
SHIRUR KASAR
|
MH-18-008-028-001/180 (LIMBA KHAMBA)
|
1818008000NRG24260720230504520
|
27/07/2023
|
RUKHMIN BHASKAR SONAWANE
|
1818008WL024208
|
RUKHMIN BHASKAR SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1756
|
|
RUKHMIN BHASKAR SONAWANE
|
()
|
770
|
SHIRUR KASAR
|
MH-18-008-028-001/192 (LIMBA KHAMBA)
|
1818008000NRG24260720230504277
|
27/07/2023
|
Mangal Ambadas Sonawane
|
1818008WL024198
|
Mangal Ambadas Sonawane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD175D
|
|
Mangal Ambadas Sonawane
|
()
|
771
|
SHIRUR KASAR
|
MH-18-008-028-001/202 (LIMBA KHAMBA)
|
1818008000NRG24260720230504280
|
27/07/2023
|
AJINATH BABURAO MUNDHE
|
1818008WL024198
|
AJINATH BABURAO MUNDHE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1760
|
|
AJINATH BABURAO MUNDHE
|
()
|
772
|
SHIRUR KASAR
|
MH-18-008-028-001/234 (LIMBA KHAMBA)
|
1818008000NRG24260720230504340
|
27/07/2023
|
SHARDA VAIJINATH PAWAR
|
1818008WL024199
|
SHARDA VAIJINATH PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD174D
|
|
SHARDA VAIJINATH PAWAR
|
()
|
773
|
SHIRUR KASAR
|
MH-18-008-028-001/235 (LIMBA KHAMBA)
|
1818008000NRG24260720230504283
|
27/07/2023
|
RAJUBAI HAVASRAV PAWAR
|
1818008WL024198
|
RAJUBAI HAVASRAV PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD174F
|
|
RAJUBAI HAVASRAV PAWAR
|
()
|
774
|
SHIRUR KASAR
|
MH-18-008-028-001/239 (LIMBA KHAMBA)
|
1818008000NRG24260720230504344
|
27/07/2023
|
ASHABAI DHARMA NAGARGOJE
|
1818008WL024199
|
ASHABAI DHARMA NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD174B
|
|
ASHABAI DHARMA NAGARGOJE
|
()
|
775
|
SHIRUR KASAR
|
MH-18-008-028-001/250 (LIMBA KHAMBA)
|
1818008000NRG24260720230504534
|
27/07/2023
|
SUNDAR DEVRAO DHANDE
|
1818008WL024209
|
SUNDAR DEVRAO DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1725
|
No Such Account
|
|
|
776
|
SHIRUR KASAR
|
MH-18-008-028-001/257 (LIMBA KHAMBA)
|
1818008000NRG24260720230504285
|
27/07/2023
|
MIRABAI MAHADEV NAGARGOJE
|
1818008WL024198
|
MIRABAI MAHADEV NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD174C
|
|
MIRABAI MAHADEV NAGARGOJE
|
()
|
777
|
SHIRUR KASAR
|
MH-18-008-028-001/277 (LIMBA KHAMBA)
|
1818008000NRG24260720230504289
|
27/07/2023
|
Surekha Jaydatta Nagargoje
|
1818008WL024198
|
Surekha Jaydatta Nagargoje
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18CF
|
|
Surekha Jaydatta Nagargoje
|
()
|
778
|
SHIRUR KASAR
|
MH-18-008-028-001/286 (LIMBA KHAMBA)
|
1818008000NRG24260720230504369
|
27/07/2023
|
ANITA HANUMAN PAWAR
|
1818008WL024200
|
ANITA HANUMAN PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1758
|
|
ANITA HANUMAN PAWAR
|
()
|
779
|
SHIRUR KASAR
|
MH-18-008-028-001/293 (LIMBA KHAMBA)
|
1818008000NRG24260720230504370
|
27/07/2023
|
GAVLAN KHANDU PAWAR
|
1818008WL024200
|
GAVLAN KHANDU PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1876
|
|
GAVLAN KHANDU PAWAR
|
()
|
780
|
SHIRUR KASAR
|
MH-18-008-028-001/34 (LIMBA KHAMBA)
|
1818008000NRG24260720230504298
|
27/07/2023
|
KANTABAI GAHINATH NAGARGOJE
|
1818008WL024198
|
KANTABAI GAHINATH NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1750
|
|
KANTABAI GAHINATH NAGARGOJE
|
()
|
781
|
SHIRUR KASAR
|
MH-18-008-028-001/4 (LIMBA KHAMBA)
|
1818008000NRG24260720230504351
|
27/07/2023
|
RAJABHAU MADHAV SHINDE
|
1818008WL024199
|
RAJABHAU MADHAV SHINDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1769
|
|
RAJABHAU MADHAV SHINDE
|
()
|
782
|
SHIRUR KASAR
|
MH-18-008-028-001/441 (LIMBA KHAMBA)
|
1818008000NRG24260720230504544
|
27/07/2023
|
BABU SHIVAJI DHANDE
|
1818008WL024209
|
BABU SHIVAJI DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD175F
|
|
BABU SHIVAJI DHANDE
|
()
|
783
|
SHIRUR KASAR
|
MH-18-008-028-001/485 (LIMBA KHAMBA)
|
1818008000NRG24260720230504355
|
27/07/2023
|
shila vijay pawar
|
1818008WL024199
|
shila vijay pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1763
|
|
shila vijay pawar
|
()
|
784
|
SHIRUR KASAR
|
MH-18-008-028-001/503 (LIMBA KHAMBA)
|
1818008000NRG24260720230504307
|
27/07/2023
|
Avinash Babasaheb Nagargoje
|
1818008WL024198
|
Avinash Babasaheb Nagargoje
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD1733
|
No Such Account
|
|
|
785
|
SHIRUR KASAR
|
MH-18-008-028-001/504 (LIMBA KHAMBA)
|
1818008000NRG24260720230504546
|
27/07/2023
|
meena shahaji pawar
|
1818008WL024209
|
meena shahaji pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
02/08/2023
|
|
N072302FD19C0
|
No Such Account
|
|
|
786
|
SHIRUR KASAR
|
MH-18-008-028-001/6 (LIMBA KHAMBA)
|
1818008000NRG24260720230504373
|
27/07/2023
|
SUREKHA
|
1818008WL024200
|
SUREKHA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1753
|
|
SUREKHA
|
()
|
787
|
SHIRUR KASAR
|
MH-18-008-028-001/67 (LIMBA KHAMBA)
|
1818008000NRG24260720230504548
|
27/07/2023
|
BALIRAM
|
1818008WL024209
|
BALIRAM
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18BE
|
|
BALIRAM
|
()
|
788
|
SHIRUR KASAR
|
MH-18-008-028-001/71 (LIMBA KHAMBA)
|
1818008000NRG24260720230504313
|
27/07/2023
|
KANTABAI MADHUKAR DHANDE
|
1818008WL024198
|
KANTABAI MADHUKAR DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1759
|
|
KANTABAI MADHUKAR DHANDE
|
()
|
789
|
SHIRUR KASAR
|
MH-18-008-028-001/86 (LIMBA KHAMBA)
|
1818008000NRG24260720230504362
|
27/07/2023
|
MEERABAI BHAGWAT DHANDE
|
1818008WL024199
|
MEERABAI BHAGWAT DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18BD
|
|
MEERABAI BHAGWAT DHANDE
|
()
|
790
|
SHIRUR KASAR
|
MH-18-008-054-001/379 (SHIRAPUR GAT)
|
1818008000NRG24250720230494207
|
27/07/2023
|
VARSHA HANUMANT RAHIJ
|
1818008WL023741
|
VARSHA HANUMANT RAHIJ
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1745
|
|
VARSHA HANUMANT RAHIJ
|
()
|
791
|
SHIRUR KASAR
|
MH-18-008-054-001/472 (SHIRAPUR GAT)
|
1818008000NRG24250720230494290
|
27/07/2023
|
Manisha Sanjay Kundare
|
1818008WL023743
|
Manisha Sanjay Kundare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18D4
|
|
Manisha Sanjay Kundare
|
()
|
792
|
SHIRUR KASAR
|
MH-18-008-082-001/679 (TAGADGAON)
|
1818008000NRG24260720230498915
|
27/07/2023
|
DUBALE HANUMANT BHAGWAN
|
1818008WL023940
|
DUBALE HANUMANT BHAGWAN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19AC
|
|
DUBALE HANUMANT BHAGWAN
|
()
|
793
|
SHIRUR KASAR
|
MH-18-008-082-001/679 (TAGADGAON)
|
1818008000NRG24260720230498916
|
27/07/2023
|
MANGAL HANUMANT DUBALE
|
1818008WL023940
|
MANGAL HANUMANT DUBALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD19AD
|
|
MANGAL HANUMANT DUBALE
|
()
|
794
|
SHIRUR KASAR
|
MH-18-008-082-001/679 (TAGADGAON)
|
1818008000NRG24260720230498913
|
27/07/2023
|
SHRIMANT BHAGWAN DUBALE
|
1818008WL023940
|
SHRIMANT BHAGWAN DUBALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD175E
|
|
SHRIMANT BHAGWAN DUBALE
|
()
|
795
|
SHIRUR KASAR
|
MH-18-008-086-001/29 (Khamba)
|
1818008000NRG24260720230504326
|
27/07/2023
|
Mirabai Paraeshwar Sonawane
|
1818008WL024198
|
Mirabai Paraeshwar Sonawane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1762
|
|
Mirabai Paraeshwar Sonawane
|
()
|
796
|
SHIRUR KASAR
|
MH-18-008-086-001/93 (Khamba)
|
1818008000NRG24260720230504331
|
27/07/2023
|
Mangal Ramesh Sonavane
|
1818008WL024198
|
Mangal Ramesh Sonavane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD1757
|
|
Mangal Ramesh Sonavane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
797
|
SHIRUR KASAR
|
MH-18-008-055-001/1005 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500237
|
27/07/2023
|
janabai mahadev bahir
|
1818008WL023988
|
janabai mahadev bahir
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18C0
|
|
janabai mahadev bahir
|
()
|
798
|
SHIRUR KASAR
|
MH-18-008-055-001/660 (SHIRAPUR (DHU))
|
1818008000NRG24260720230500274
|
27/07/2023
|
Chavhan Kiskinda Vilas
|
1818008WL023988
|
Chavhan Kiskinda Vilas
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
N072302FD18BF
|
|
Chavhan Kiskinda Vilas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1297062
|
1297062
|
|
|
|
|
|
|
|