|
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-18-008-060-002/1492
(TINTARWANI)
|
1818008000NRG24190720230442672
|
19/07/2023
|
Dhanajay Funde
|
1818008WL021562
|
Dhanajay Funde
|
00051
|
MAHB0000138
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDA5
|
|
Dhanajay Funde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-036-001/1247
(NIMGAON)
|
1818008000NRG24190720230444628
|
19/07/2023
|
Manisha Ashok Dhere
|
1818008WL021627
|
Manisha Ashok Dhere
|
00089
|
CBIN0280674
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD87
|
|
Manisha Ashok Dhere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-060-002/1498
(TINTARWANI)
|
1818008000NRG24190720230442676
|
19/07/2023
|
Shubham Bhimrao Aghav
|
1818008WL021562
|
Shubham Bhimrao Aghav
|
00089
|
CBIN0281044
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFD88
|
|
Shubham Bhimrao Aghav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-036-001/1123
(NIMGAON)
|
1818008000NRG24190720230444623
|
19/07/2023
|
mina gorakh ingle
|
1818008WL021627
|
mina gorakh ingle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD93
|
|
mina gorakh ingle
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24190720230444569
|
19/07/2023
|
Jare Sunita Udhav
|
1818008WL021626
|
Jare Sunita Udhav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFD8A
|
Account closed
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24190720230445038
|
19/07/2023
|
Gaytri Jagnnath More
|
1818008WL021642
|
Gaytri Jagnnath More
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFD91
|
Account closed
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-036-001/1246
(NIMGAON)
|
1818008000NRG24190720230444710
|
19/07/2023
|
Lalita Laxman Shingate
|
1818008WL021630
|
Lalita Laxman Shingate
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD8C
|
|
Lalita Laxman Shingate
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-036-002/1181
(NIMGAON)
|
1818008000NRG24190720230444735
|
19/07/2023
|
Tatyaram Babasaheb Ghungrad
|
1818008WL021630
|
Tatyaram Babasaheb Ghungrad
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723022CFD90
|
|
Tatyaram Babasaheb Ghungrad
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-036-002/1254
(NIMGAON)
|
1818008000NRG24190720230444747
|
19/07/2023
|
Yashoda Gulab Rathod
|
1818008WL021630
|
Yashoda Gulab Rathod
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD8F
|
|
Yashoda Gulab Rathod
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-036-002/1255
(NIMGAON)
|
1818008000NRG24190720230444749
|
19/07/2023
|
Shilabai Vishwnath Rathod
|
1818008WL021630
|
Shilabai Vishwnath Rathod
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD8E
|
|
Shilabai Vishwnath Rathod
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-036-002/1279
(NIMGAON)
|
1818008000NRG24190720230445111
|
19/07/2023
|
Shahadev Sahebrav babar
|
1818008WL021647
|
Shahadev Sahebrav babar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD8B
|
|
Shahadev Sahebrav babar
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-036-002/1299
(NIMGAON)
|
1818008000NRG24190720230444755
|
19/07/2023
|
Abhiman Murlidhar Shingate
|
1818008WL021630
|
Abhiman Murlidhar Shingate
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD89
|
|
Abhiman Murlidhar Shingate
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-036-002/1306
(NIMGAON)
|
1818008000NRG24190720230445120
|
19/07/2023
|
Vinod Rambhau Rathod
|
1818008WL021647
|
Vinod Rambhau Rathod
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFD8D
|
|
Vinod Rambhau Rathod
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-036-002/380
(NIMGAON)
|
1818008000NRG24190720230444760
|
19/07/2023
|
PADMABAI SANDESHA GHUNGRAD
|
1818008WL021630
|
PADMABAI SANDESHA GHUNGRAD
|
00089
|
CBIN0283045
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723022CFD92
|
|
PADMABAI SANDESHA GHUNGRAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-033-002/1119
(MATORI)
|
1818008000NRG24190720230445855
|
19/07/2023
|
jarange anuradha vitthal
|
1818008WL021682
|
jarange anuradha vitthal
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD94
|
|
jarange anuradha vitthal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SHIRUR KASAR
|
MH-18-008-036-002/1272
(NIMGAON)
|
1818008000NRG24190720230445049
|
19/07/2023
|
Deokar Amol Bhujang
|
1818008WL021642
|
Deokar Amol Bhujang
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD95
|
|
Deokar Amol Bhujang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-033-002/1126
(MATORI)
|
1818008000NRG24190720230445704
|
19/07/2023
|
sarjerao dadasaheb yevale
|
1818008WL021674
|
sarjerao dadasaheb yevale
|
00176
|
IDIB000B174
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFD96
|
|
sarjerao dadasaheb yevale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-033-002/1127
(MATORI)
|
1818008000NRG24190720230445705
|
19/07/2023
|
gita narayan devadhe
|
1818008WL021674
|
gita narayan devadhe
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDFC
|
|
MISS GITA NARAYAN DEVADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-010-001/2086
(GHA. PARGAON)
|
1818008000NRG24190720230446650
|
19/07/2023
|
Kantabai Balasaheb Khedkar
|
1818008WL021720
|
Kantabai Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022CFE09
|
|
MR BALASAHEB TATYABA KHEDKAR
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-019-002/39
(JAMB)
|
1818008000NRG24190720230444427
|
19/07/2023
|
BABASAHEB ANANDRAO KHOPDE
|
1818008WL021622
|
BABASAHEB ANANDRAO KHOPDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE0A
|
|
MR KHOPADE BABASAHEB ANANDRAV
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-030-001/1012210
(LONI)
|
1818008000NRG24190720230446389
|
19/07/2023
|
Manisha Mahadev Bade
|
1818008WL021710
|
Manisha Mahadev Bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE35
|
|
MRS GOKUL SAYAS BARGAJE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-033-002/1122
(MATORI)
|
1818008000NRG24190720230445835
|
19/07/2023
|
dwarkabai lahu shinde
|
1818008WL021681
|
dwarkabai lahu shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE20
|
|
MR DWARKABAI LAHU SHINDE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-033-002/1126
(MATORI)
|
1818008000NRG24190720230445703
|
19/07/2023
|
mayuri sambhaji yewle
|
1818008WL021674
|
mayuri sambhaji yewle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE33
|
|
MRS MAYURI SAMBHAJI YAWALE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-033-002/1126
(MATORI)
|
1818008000NRG24190720230445702
|
19/07/2023
|
sambhaji dadasaheb yevale
|
1818008WL021674
|
sambhaji dadasaheb yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE08
|
|
MR SAMBHAJI DADASAHEB YEWALE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-033-002/1129
(MATORI)
|
1818008000NRG24190720230445707
|
19/07/2023
|
balu sukhadev yevale
|
1818008WL021674
|
balu sukhadev yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE06
|
|
MR BALU SUKHDEV YEOLE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-033-002/159
(MATORI)
|
1818008000NRG24190720230445836
|
19/07/2023
|
ANITA
|
1818008WL021681
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE31
|
|
MS ANITA KAIYAN JARANGE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-033-002/168
(MATORI)
|
1818008000NRG24190720230445857
|
19/07/2023
|
RUKHMEEN VITTHAL JARNAGE
|
1818008WL021682
|
RUKHMEEN VITTHAL JARNAGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE32
|
|
MS RUKMIN VITTHAL JARANGE
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-036-001/1248
(NIMGAON)
|
1818008000NRG24190720230444629
|
19/07/2023
|
Satybhama Navnath Dhere
|
1818008WL021627
|
Satybhama Navnath Dhere
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE2F
|
|
MS SATYBHAMA NAVNATH DHERE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-036-002/1133
(NIMGAON)
|
1818008000NRG24190720230445091
|
19/07/2023
|
Shital Bhausaheb Ganjale
|
1818008WL021647
|
Shital Bhausaheb Ganjale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE30
|
|
MS SHITAL BHAUSAHEB GANJALE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-036-002/1136
(NIMGAON)
|
1818008000NRG24190720230445092
|
19/07/2023
|
gangubai shrihari gavade
|
1818008WL021647
|
gangubai shrihari gavade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE23
|
|
MRS GANGUBAI SHRIHARI GAVADE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-036-002/1140
(NIMGAON)
|
1818008000NRG24190720230445094
|
19/07/2023
|
Ankush Laxman Rat
|
1818008WL021647
|
Ankush Laxman Rat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE34
|
|
MR ANKUSH LAXMAN RATHOD
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-036-002/1177
(NIMGAON)
|
1818008000NRG24190720230444730
|
19/07/2023
|
nikita shahadev Ghungarad
|
1818008WL021630
|
nikita shahadev Ghungarad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE26
|
|
MRS NIKITA SHAHADEV GHUNGARD
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-036-002/1180
(NIMGAON)
|
1818008000NRG24190720230444733
|
19/07/2023
|
Shubham Ankushrav Ghungrad
|
1818008WL021630
|
Shubham Ankushrav Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE1E
|
|
MR SHUBHAM ANKUSHRAV GHUNGRAD
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-036-002/1217
(NIMGAON)
|
1818008000NRG24190720230444832
|
19/07/2023
|
deokar vijay sanjay
|
1818008WL021632
|
deokar vijay sanjay
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE21
|
|
MR DEOKAR VIJAY SANJAY
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-036-002/1251
(NIMGAON)
|
1818008000NRG24190720230444742
|
19/07/2023
|
Vimal Bhagwan Katkhade
|
1818008WL021630
|
Vimal Bhagwan Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE24
|
|
MS VIMAL BHAGWAN KATKHADE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-036-002/1254
(NIMGAON)
|
1818008000NRG24190720230444746
|
19/07/2023
|
Gulab Shriram Rathod
|
1818008WL021630
|
Gulab Shriram Rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE16
|
|
MR GULAB SHRIRAM RATHOD
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-036-002/1255
(NIMGAON)
|
1818008000NRG24190720230444748
|
19/07/2023
|
Vishvnath Siriram Rathod
|
1818008WL021630
|
Vishvnath Siriram Rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE03
|
|
MR VISHWANATH SHRIRAM RATHOD
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-036-002/1257
(NIMGAON)
|
1818008000NRG24190720230444751
|
19/07/2023
|
Mukta Ganesh Magar
|
1818008WL021630
|
Mukta Ganesh Magar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE29
|
|
MRS SUMITRA SHAHADEV TAMBE
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-036-002/1260
(NIMGAON)
|
1818008000NRG24190720230444754
|
19/07/2023
|
Shahadev Laxman Tambe
|
1818008WL021630
|
Shahadev Laxman Tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE12
|
|
MR SHAHADEV LAXMAN TAMBE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-036-002/1267
(NIMGAON)
|
1818008000NRG24190720230445044
|
19/07/2023
|
Ghungarad Kacharu Devrav
|
1818008WL021642
|
Ghungarad Kacharu Devrav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE1F
|
|
MR GHUNGRAD KACHARU DEVRAV
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-036-002/1268
(NIMGAON)
|
1818008000NRG24190720230444598
|
19/07/2023
|
sidubai bhimrav jadhav
|
1818008WL021626
|
sidubai bhimrav jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE07
|
|
MRS SINDHUBAI BHIMRAO JADHAV
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-036-002/1269
(NIMGAON)
|
1818008000NRG24190720230445046
|
19/07/2023
|
Haribhau Vishnu Kurhe
|
1818008WL021642
|
Haribhau Vishnu Kurhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE0C
|
|
MR HARIBHAU VISHNU KURHE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-036-002/1270
(NIMGAON)
|
1818008000NRG24190720230445047
|
19/07/2023
|
Sachin Dattray Ghungrad
|
1818008WL021642
|
Sachin Dattray Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE11
|
|
MR SACHIN DATTATRAY GHUNGARAD
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-036-002/1271
(NIMGAON)
|
1818008000NRG24190720230445048
|
19/07/2023
|
Akshay Shivaji Devakar
|
1818008WL021642
|
Akshay Shivaji Devakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE18
|
|
MR AKSHAY SHIVAJI DEVKAR
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-036-002/1275
(NIMGAON)
|
1818008000NRG24190720230445052
|
19/07/2023
|
Atar Shaharukh Munir
|
1818008WL021642
|
Atar Shaharukh Munir
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE2B
|
|
MR ATAR SHAHARUKH MUNIR
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-036-002/1277
(NIMGAON)
|
1818008000NRG24190720230445055
|
19/07/2023
|
Surayya Munir Atar
|
1818008WL021642
|
Surayya Munir Atar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE22
|
|
MRS SURAYYA MUNIR ATAR
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-036-002/1280
(NIMGAON)
|
1818008000NRG24190720230445112
|
19/07/2023
|
Rani Gorakh Rathod
|
1818008WL021647
|
Rani Gorakh Rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE36
|
|
MS RANI GORAKH RATHOD
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-036-002/1304
(NIMGAON)
|
1818008000NRG24190720230445118
|
19/07/2023
|
Sakshi Vishvanath Rathod
|
1818008WL021647
|
Sakshi Vishvanath Rathod
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE19
|
|
MRS SAKSHI VISHVANATH RATHOD
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-036-002/1305
(NIMGAON)
|
1818008000NRG24190720230445119
|
19/07/2023
|
Asmita Ashok Rathod
|
1818008WL021647
|
Asmita Ashok Rathod
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE0E
|
|
MRS ASMITA ASHOK RATHOD
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-036-002/1308
(NIMGAON)
|
1818008000NRG24190720230445121
|
19/07/2023
|
Rambhau Parsaram Rathod
|
1818008WL021647
|
Rambhau Parsaram Rathod
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE13
|
|
MR VINOD RAMBHAU RATHOD
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-036-002/1309
(NIMGAON)
|
1818008000NRG24190720230445122
|
19/07/2023
|
Vijay Dattu Rathod
|
1818008WL021647
|
Vijay Dattu Rathod
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE1C
|
|
MR VIJAY DATTU RATHOD
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-036-002/1310
(NIMGAON)
|
1818008000NRG24190720230445123
|
19/07/2023
|
Bandu Prabhakar Rathod
|
1818008WL021647
|
Bandu Prabhakar Rathod
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDFD
|
|
MR BANDU PRABHKAR RATHOD
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-036-002/199
(NIMGAON)
|
1818008000NRG24190720230444653
|
19/07/2023
|
MATHURA
|
1818008WL021627
|
MATHURA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE2D
|
|
MR MATHURA KUDLIK KALE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-036-002/939
(NIMGAON)
|
1818008000NRG24190720230444850
|
19/07/2023
|
ABHIMANYU ARJUN DEVKAR
|
1818008WL021632
|
ABHIMANYU ARJUN DEVKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE0D
|
|
MR ABHIMANYU ARJUN DEOKAR
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-037-001/68
(PADALI)
|
1818008000NRG24190720230443188
|
19/07/2023
|
BHOSALE LAXMAN RAMBHAU
|
1818008WL021578
|
BHOSALE LAXMAN RAMBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE04
|
|
MR LAXMAN RAMBHAU BHOSALE
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-037-002/1015
(PADALI)
|
1818008000NRG24190720230443191
|
19/07/2023
|
Sachin Ramesh Khatri
|
1818008WL021578
|
Sachin Ramesh Khatri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE00
|
|
MR SACHIN RAMESH KHATRI
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-037-002/1016
(PADALI)
|
1818008000NRG24190720230443192
|
19/07/2023
|
Sanjay Prabhakar Pandhare
|
1818008WL021578
|
Sanjay Prabhakar Pandhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE02
|
|
MR SANJAY PRABHAKAR PANDHARE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-037-002/1017
(PADALI)
|
1818008000NRG24190720230443193
|
19/07/2023
|
Ramesh Govardhan Khatri
|
1818008WL021578
|
Ramesh Govardhan Khatri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE2C
|
|
MR RAMESH GOVARDHAN KHATRI
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-037-002/1019
(PADALI)
|
1818008000NRG24190720230443194
|
19/07/2023
|
Krushna Navnath Hange
|
1818008WL021578
|
Krushna Navnath Hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE2A
|
|
MR KRUSHNA NAVNATH HANGE
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-037-002/1020
(PADALI)
|
1818008000NRG24190720230443195
|
19/07/2023
|
Pavan Madhukar Hange
|
1818008WL021578
|
Pavan Madhukar Hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE25
|
|
MR PAVAN MADHUKAR HANGE
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-037-002/466
(PADALI)
|
1818008000NRG24190720230443228
|
19/07/2023
|
GHUGE SULOCHANA GANESH
|
1818008WL021578
|
GHUGE SULOCHANA GANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFE17
|
No Such Account
|
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-037-002/839
(PADALI)
|
1818008000NRG24190720230443247
|
19/07/2023
|
kanta murlidhar ghuge
|
1818008WL021578
|
kanta murlidhar ghuge
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE1D
|
|
MRS KANTA MURLIDHAR GHUGE
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-037-002/857
(PADALI)
|
1818008000NRG24190720230443248
|
19/07/2023
|
nagare utkarsha dattray
|
1818008WL021578
|
nagare utkarsha dattray
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE14
|
|
MRS UTKARSHA DATTA NAGARE
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-037-002/884
(PADALI)
|
1818008000NRG24190720230443261
|
19/07/2023
|
yogita raju khedkar
|
1818008WL021578
|
yogita raju khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE1B
|
|
MRS YOGITA RAJU KHEDKAR
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-037-002/906
(PADALI)
|
1818008000NRG24190720230443275
|
19/07/2023
|
santosh gangadhar hange
|
1818008WL021578
|
santosh gangadhar hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE05
|
|
MR SANTOSH GANGADHAR HANGE
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-037-002/907
(PADALI)
|
1818008000NRG24190720230443278
|
19/07/2023
|
rushali suraj ghodake
|
1818008WL021578
|
rushali suraj ghodake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFDFE
|
No Such Account
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-037-002/911
(PADALI)
|
1818008000NRG24190720230443281
|
19/07/2023
|
anusuya baban hange
|
1818008WL021578
|
anusuya baban hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE28
|
|
MRS ANUSAYA BABAN HANGE
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-037-002/912
(PADALI)
|
1818008000NRG24190720230443282
|
19/07/2023
|
manisha dattatray nagare
|
1818008WL021578
|
manisha dattatray nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE0B
|
|
MRS MANISHA DATTATRAYA NAGARE
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-037-002/937
(PADALI)
|
1818008000NRG24190720230443294
|
19/07/2023
|
Ashok Machindra Sule
|
1818008WL021578
|
Ashok Machindra Sule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE2E
|
|
MR ASHOK MACHINDRA SULE
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-053-001/12514
(SAWARGAON (CH))
|
1818008000NRG24190720230446917
|
19/07/2023
|
khedkar indubai digambar
|
1818008WL021734
|
khedkar indubai digambar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE27
|
|
MS INDUBAI DIGAMBAR KHEDKAR
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-060-002/1237
(TINTARWANI)
|
1818008000NRG24190720230442756
|
19/07/2023
|
yeole Rameshwar Bhaskar
|
1818008WL021565
|
yeole Rameshwar Bhaskar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE15
|
|
MR RAMESHWAR BHASKAR YEOLE
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-060-002/1494
(TINTARWANI)
|
1818008000NRG24190720230442674
|
19/07/2023
|
Bhimarav Santram Aghav
|
1818008WL021562
|
Bhimarav Santram Aghav
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDFF
|
|
MR BHIMRAO SANTRAM AGHAV
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24190720230442781
|
19/07/2023
|
Aruna Prabhakar Datal
|
1818008WL021565
|
Aruna Prabhakar Datal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFE38
|
No Such Account
|
|
|
|
74
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24190720230442782
|
19/07/2023
|
Prabhakar lakshman Datal
|
1818008WL021565
|
Prabhakar lakshman Datal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFE0F
|
No Such Account
|
|
|
|
75
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24190720230442783
|
19/07/2023
|
Sakhrbai Sharad Datal
|
1818008WL021565
|
Sakhrbai Sharad Datal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFE10
|
No Such Account
|
|
|
|
76
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24190720230442780
|
19/07/2023
|
Sharad Prabhakar Datal
|
1818008WL021565
|
Sharad Prabhakar Datal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFE37
|
No Such Account
|
|
|
|
77
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24190720230442779
|
19/07/2023
|
Zuammbrabai Shahadev Datal
|
1818008WL021565
|
Zuammbrabai Shahadev Datal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFE1A
|
No Such Account
|
|
|
|
78
|
SHIRUR KASAR
|
MH-18-008-067-001/278
(WARNI)
|
1818008000NRG24190720230447615
|
19/07/2023
|
SANJAY
|
1818008WL021769
|
SANJAY
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022CFE01
|
|
MR SANJAY DAULAT PAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
79
|
SHIRUR KASAR
|
MH-18-008-037-002/897
(PADALI)
|
1818008000NRG24190720230443271
|
19/07/2023
|
sominath dnyadev ugalmugale
|
1818008WL021578
|
sominath dnyadev ugalmugale
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE39
|
|
MR SOMNATH DNYANDEV UGALMUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
SHIRUR KASAR
|
MH-18-008-005-001/227
(BHADKEL)
|
1818008000NRG24190720230447214
|
19/07/2023
|
PARVATI RAGHUNATH AHER
|
1818008WL021743
|
PARVATI RAGHUNATH AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE41
|
|
MR PARVATI RAGUNATH AHER
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-005-001/28
(BHADKEL)
|
1818008000NRG24190720230447215
|
19/07/2023
|
SUNIL BHAGWAN AHER
|
1818008WL021743
|
SUNIL BHAGWAN AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE3D
|
|
MR SUNIL BHAGWAN AHER
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-005-001/29
(BHADKEL)
|
1818008000NRG24190720230447243
|
19/07/2023
|
MAHADEO TULSHIRAM SULE
|
1818008WL021744
|
MAHADEO TULSHIRAM SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE3E
|
|
MR MAHADEO TULSHIRAM SULE
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-005-001/291
(BHADKEL)
|
1818008000NRG24190720230447265
|
19/07/2023
|
Khatane Gokul Magam
|
1818008WL021745
|
Khatane Gokul Magam
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE3F
|
|
MR GOKUL MAGAM KHATANE
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-005-001/291
(BHADKEL)
|
1818008000NRG24190720230447264
|
19/07/2023
|
UMA GOKUL KHATANE
|
1818008WL021745
|
UMA GOKUL KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE40
|
|
MRS UMA GOKUL KHATANE
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-005-001/35
(BHADKEL)
|
1818008000NRG24190720230447248
|
19/07/2023
|
DATTU GANPAT KHATANE
|
1818008WL021744
|
DATTU GANPAT KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE3B
|
|
MR DATTATRAY GANPAT KHATANE
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-005-001/36
(BHADKEL)
|
1818008000NRG24190720230447299
|
19/07/2023
|
KARAN NAVNATH AHER
|
1818008WL021748
|
KARAN NAVNATH AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE3A
|
|
MR KARAN NAVNATH AHER
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-005-001/60
(BHADKEL)
|
1818008000NRG24190720230447219
|
19/07/2023
|
LATABAI VASANT KHATANE
|
1818008WL021743
|
LATABAI VASANT KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE3C
|
|
MS LATABAI VASANT KHATANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-033-002/1008
(MATORI)
|
1818008000NRG24190720230445849
|
19/07/2023
|
Vandana Dnyaneshwar Jarange
|
1818008WL021682
|
Vandana Dnyaneshwar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE50
|
|
MS VANDANA DNYANESHWAR JARANGE
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-033-002/1094
(MATORI)
|
1818008000NRG24190720230445827
|
19/07/2023
|
Gorakh Haribhau mane
|
1818008WL021681
|
Gorakh Haribhau mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE56
|
|
MR GORAKH HARIBHAU MANE
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-033-002/1115
(MATORI)
|
1818008000NRG24190720230445978
|
19/07/2023
|
balasaheb dyanoba mane
|
1818008WL021688
|
balasaheb dyanoba mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE58
|
|
MR BALASAHEB DNYANOBA MANE
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-033-002/1115
(MATORI)
|
1818008000NRG24190720230445976
|
19/07/2023
|
valmik balasaheb mane
|
1818008WL021688
|
valmik balasaheb mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFE43
|
No Such Account
|
|
|
|
92
|
SHIRUR KASAR
|
MH-18-008-033-002/1117
(MATORI)
|
1818008000NRG24190720230445851
|
19/07/2023
|
shraddha balasaheb jarange
|
1818008WL021682
|
shraddha balasaheb jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE48
|
|
MISS SHRADHA BABASAHEB JARANGE
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-033-002/1118
(MATORI)
|
1818008000NRG24190720230445852
|
19/07/2023
|
janole rushikesh rajmdra
|
1818008WL021682
|
janole rushikesh rajmdra
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE54
|
|
MR JANOLE RUSHIKESH RAJRNDRA
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-033-002/1119
(MATORI)
|
1818008000NRG24190720230445854
|
19/07/2023
|
ganesh vitthal jarange
|
1818008WL021682
|
ganesh vitthal jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE4A
|
|
MR GANESH VITTHAL JARANGE
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-033-002/1120
(MATORI)
|
1818008000NRG24190720230445831
|
19/07/2023
|
ravindra rajendra jarange
|
1818008WL021681
|
ravindra rajendra jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE4F
|
|
MR RAVINDRA RAJENDRA JARANGE
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-033-002/1121
(MATORI)
|
1818008000NRG24190720230445833
|
19/07/2023
|
jarange gangubai kacharu
|
1818008WL021681
|
jarange gangubai kacharu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE61
|
|
MRS GANGUBAI JARANGE
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-033-002/1121
(MATORI)
|
1818008000NRG24190720230445832
|
19/07/2023
|
KACHARU ekanath jarange
|
1818008WL021681
|
KACHARU ekanath jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE57
|
|
MR KACHARU EKNATH JARANGE
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-033-002/1122
(MATORI)
|
1818008000NRG24190720230445834
|
19/07/2023
|
lahu janu shinde
|
1818008WL021681
|
lahu janu shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE4C
|
|
MR LAHU JANU SHINDE
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-033-002/1128
(MATORI)
|
1818008000NRG24190720230445706
|
19/07/2023
|
ghate akash hanuman
|
1818008WL021674
|
ghate akash hanuman
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE42
|
|
MR AKASH HANUMAN GHATE
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-033-002/1129
(MATORI)
|
1818008000NRG24190720230445708
|
19/07/2023
|
yevale surekha balu
|
1818008WL021674
|
yevale surekha balu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE4B
|
|
MRS GHATE SUREKHA NARAYAN
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-033-002/1149
(MATORI)
|
1818008000NRG24190720230445980
|
19/07/2023
|
Hirabai Goraksh Kshirsagar
|
1818008WL021688
|
Hirabai Goraksh Kshirsagar
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE49
|
|
MS HIRABAI GORAKH KSHIRSAGAR
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-033-002/1150
(MATORI)
|
1818008000NRG24190720230445981
|
19/07/2023
|
Kaushalya Shantarav Shinde
|
1818008WL021688
|
Kaushalya Shantarav Shinde
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFE5D
|
|
MISS KAUSHALYA SHANTAVAN SHINDE
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-033-002/176
(MATORI)
|
1818008000NRG24190720230445858
|
19/07/2023
|
KAMAL PRABHAKAR JARANGE
|
1818008WL021682
|
KAMAL PRABHAKAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE51
|
|
MS KAMAL PRABHAKAR JARANGE
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-033-002/18
(MATORI)
|
1818008000NRG24190720230445837
|
19/07/2023
|
SUREKHA ARJUN GAYAKWAD
|
1818008WL021681
|
SUREKHA ARJUN GAYAKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE53
|
|
MS SUREKHA ARJUN GAIKWAD
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-033-002/468
(MATORI)
|
1818008000NRG24190720230445841
|
19/07/2023
|
Sarika Narayan Ajbe
|
1818008WL021681
|
Sarika Narayan Ajbe
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE4E
|
|
MS SARIKA NARAYAN AJBE
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-033-002/788
(MATORI)
|
1818008000NRG24190720230445679
|
19/07/2023
|
KUNDA SHIVNATH MANE
|
1818008WL021672
|
KUNDA SHIVNATH MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE52
|
|
MS KUNDA SHIVANATH MANE
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-036-001/1116
(NIMGAON)
|
1818008000NRG24190720230445078
|
19/07/2023
|
Priyanka Karan Shingate
|
1818008WL021647
|
Priyanka Karan Shingate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE4D
|
|
MRS PRIYANKA KARAN SHINGATE
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-036-001/1116
(NIMGAON)
|
1818008000NRG24190720230445077
|
19/07/2023
|
Shingate Karn Govind
|
1818008WL021647
|
Shingate Karn Govind
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE60
|
|
MR SHINGTE KARN GOVIND
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-036-001/1122
(NIMGAON)
|
1818008000NRG24190720230444620
|
19/07/2023
|
popat waman kale
|
1818008WL021627
|
popat waman kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE59
|
|
MR POPAT WAMAN KALE
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-036-002/1186
(NIMGAON)
|
1818008000NRG24190720230444829
|
19/07/2023
|
Sunita Narayan Thombre
|
1818008WL021632
|
Sunita Narayan Thombre
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723022CFE47
|
|
MS SUNITA NARAYAN THOMBRE
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-036-002/125
(NIMGAON)
|
1818008000NRG24190720230445042
|
19/07/2023
|
GHUNGARDA GANESHA KACHARU
|
1818008WL021642
|
GHUNGARDA GANESHA KACHARU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE5E
|
|
MR GANESH KACHARU GHUNGARAD
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-036-002/125
(NIMGAON)
|
1818008000NRG24190720230445043
|
19/07/2023
|
GHUNGARDA SWATHI GANESHA
|
1818008WL021642
|
GHUNGARDA SWATHI GANESHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE46
|
|
MS SWATI GANESH GHUNGARAD
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-036-002/1254
(NIMGAON)
|
1818008000NRG24190720230444745
|
19/07/2023
|
Shriram Dagadu Rathod
|
1818008WL021630
|
Shriram Dagadu Rathod
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE5A
|
|
MR SHRIRAM DAGADU RATHOD
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-036-002/1267
(NIMGAON)
|
1818008000NRG24190720230445045
|
19/07/2023
|
Ghungarad Kalinda Kacharu
|
1818008WL021642
|
Ghungarad Kalinda Kacharu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE45
|
|
MS KALINDA KACHRU GHUNGRAD
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-036-002/1273
(NIMGAON)
|
1818008000NRG24190720230445050
|
19/07/2023
|
Ghugrad Indubai Rameshwar
|
1818008WL021642
|
Ghugrad Indubai Rameshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE55
|
|
MRS GHUNGRAD INDUBAI RAMESHWAR
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-036-002/1274
(NIMGAON)
|
1818008000NRG24190720230445051
|
19/07/2023
|
Sushila Uttamrav Devakar
|
1818008WL021642
|
Sushila Uttamrav Devakar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE5B
|
|
MRS SUSHILA UTTAMRAV DEVAKAR
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-036-002/1276
(NIMGAON)
|
1818008000NRG24190720230445053
|
19/07/2023
|
Vaishali Bharat Devkar
|
1818008WL021642
|
Vaishali Bharat Devkar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE44
|
|
MRS VAISHALI BHARAT DEVKAR
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-036-002/1277
(NIMGAON)
|
1818008000NRG24190720230445054
|
19/07/2023
|
Munir Abdul Atar
|
1818008WL021642
|
Munir Abdul Atar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE5C
|
|
MR MUNIR ABDUL ATAR
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-036-002/1281
(NIMGAON)
|
1818008000NRG24190720230445113
|
19/07/2023
|
Rajendra Kacharu Rathod
|
1818008WL021647
|
Rajendra Kacharu Rathod
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE5F
|
|
MR RAJENDRA KACHARU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
120
|
SHIRUR KASAR
|
MH-18-008-036-002/1258
(NIMGAON)
|
1818008000NRG24190720230444752
|
19/07/2023
|
Sumitra Shahadev Tambe
|
1818008WL021630
|
Sumitra Shahadev Tambe
|
00468
|
UBIN0558303
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE63
|
|
Sumitra Shahadev Tambe
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-036-002/1259
(NIMGAON)
|
1818008000NRG24190720230444753
|
19/07/2023
|
Ganesh Ankush Magar
|
1818008WL021630
|
Ganesh Ankush Magar
|
00468
|
UBIN0558303
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE62
|
|
Ganesh Ankush Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
SHIRUR KASAR
|
MH-18-008-036-002/1256
(NIMGAON)
|
1818008000NRG24190720230444750
|
19/07/2023
|
Anil Navnath Ghungrad
|
1818008WL021630
|
Anil Navnath Ghungrad
|
00468
|
UBIN0914002
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFE64
|
|
Anil Navnath Ghungrad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
SHIRUR KASAR
|
MH-18-008-010-001/79
(GHA. PARGAON)
|
1818008000NRG24190720230446652
|
19/07/2023
|
Gitali Ashok Tekale
|
1818008WL021720
|
Gitali Ashok Tekale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N0723022CFDA2
|
|
Gitali Ashok Tekale
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-010-001/9190
(GHA. PARGAON)
|
1818008000NRG24190720230446653
|
19/07/2023
|
Pandurang Khedkar
|
1818008WL021720
|
Pandurang Khedkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N0723022CFD9F
|
|
Pandurang Khedkar
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-033-002/1107
(MATORI)
|
1818008000NRG24190720230445700
|
19/07/2023
|
Darande Ganesh Arjun
|
1818008WL021674
|
Darande Ganesh Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD9D
|
|
Darande Ganesh Arjun
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-033-002/1115
(MATORI)
|
1818008000NRG24190720230445977
|
19/07/2023
|
vaishnvi balasaheb mane
|
1818008WL021688
|
vaishnvi balasaheb mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFDA1
|
|
vaishnvi balasaheb mane
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-033-002/1116
(MATORI)
|
1818008000NRG24190720230445850
|
19/07/2023
|
sangita chandrakant jadhav
|
1818008WL021682
|
sangita chandrakant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD9C
|
|
sangita chandrakant jadhav
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-033-002/1119
(MATORI)
|
1818008000NRG24190720230445853
|
19/07/2023
|
rushikesh vitthal jarange
|
1818008WL021682
|
rushikesh vitthal jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD98
|
|
rushikesh vitthal jarange
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-033-002/1120
(MATORI)
|
1818008000NRG24190720230445830
|
19/07/2023
|
radhabai arjun darade
|
1818008WL021681
|
radhabai arjun darade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFDA0
|
|
radhabai arjun darade
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-033-002/534
(MATORI)
|
1818008000NRG24190720230445994
|
19/07/2023
|
SHENDGE VISHNU BAPURAO
|
1818008WL021688
|
SHENDGE VISHNU BAPURAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFDA3
|
|
SHENDGE VISHNU BAPURAO
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-036-002/104
(NIMGAON)
|
1818008000NRG24190720230444716
|
19/07/2023
|
ARUAN NAVNATH GHUNGARD
|
1818008WL021630
|
ARUAN NAVNATH GHUNGARD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD99
|
|
ARUAN NAVNATH GHUNGARD
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-036-002/1252
(NIMGAON)
|
1818008000NRG24190720230444743
|
19/07/2023
|
Satish Janardhan Ghungrad
|
1818008WL021630
|
Satish Janardhan Ghungrad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD97
|
|
Satish Janardhan Ghungrad
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-036-002/1253
(NIMGAON)
|
1818008000NRG24190720230444744
|
19/07/2023
|
Vikas Bhagwan Katkhade
|
1818008WL021630
|
Vikas Bhagwan Katkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD9E
|
|
Vikas Bhagwan Katkhade
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-036-002/1278
(NIMGAON)
|
1818008000NRG24190720230445110
|
19/07/2023
|
Balu Bapurav babar
|
1818008WL021647
|
Balu Bapurav babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFDA4
|
|
Balu Bapurav babar
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-060-002/1374
(TINTARWANI)
|
1818008000NRG24190720230441083
|
19/07/2023
|
Babubai Pralhad Golhar
|
1818008WL021517
|
Babubai Pralhad Golhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD9A
|
|
Babubai Pralhad Golhar
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-060-002/1374
(TINTARWANI)
|
1818008000NRG24190720230441082
|
19/07/2023
|
Dwarka NArayan Golhar
|
1818008WL021517
|
Dwarka NArayan Golhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022CFD9B
|
|
Dwarka NArayan Golhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
137
|
SHIRUR KASAR
|
MH-18-008-036-001/813
(NIMGAON)
|
1818008000NRG24190720230444811
|
19/07/2023
|
Kale Sangita Yogesh
|
1818008WL021632
|
Kale Sangita Yogesh
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDC6
|
|
Kale Sangita Yogesh
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-036-002/1246
(NIMGAON)
|
1818008000NRG24190720230444597
|
19/07/2023
|
shital sudam katkhade
|
1818008WL021626
|
shital sudam katkhade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDDA
|
|
shital sudam katkhade
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-060-001/1011
(TINTARWANI)
|
1818008000NRG24190720230441055
|
19/07/2023
|
Usha Abasaheb Handal
|
1818008WL021517
|
Usha Abasaheb Handal
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDBF
|
|
Usha Abasaheb Handal
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-060-001/1012
(TINTARWANI)
|
1818008000NRG24190720230441057
|
19/07/2023
|
Prabhabai Narayan Kolekar
|
1818008WL021517
|
Prabhabai Narayan Kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDBE
|
|
Prabhabai Narayan Kolekar
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-060-001/781
(TINTARWANI)
|
1818008000NRG24190720230441066
|
19/07/2023
|
Mira Damodhar Kolekar
|
1818008WL021517
|
Mira Damodhar Kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDBA
|
|
Mira Damodhar Kolekar
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-060-002/1055
(TINTARWANI)
|
1818008000NRG24190720230442648
|
19/07/2023
|
Kharmate Supriya madhukar
|
1818008WL021562
|
Kharmate Supriya madhukar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDD7
|
|
Kharmate Supriya madhukar
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-060-002/1071
(TINTARWANI)
|
1818008000NRG24190720230441070
|
19/07/2023
|
Badabai Navnath Datal
|
1818008WL021517
|
Badabai Navnath Datal
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB0
|
|
Badabai Navnath Datal
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-060-002/1072
(TINTARWANI)
|
1818008000NRG24190720230441072
|
19/07/2023
|
Kalavati Balu Roman
|
1818008WL021517
|
Kalavati Balu Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDBB
|
|
Kalavati Balu Roman
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-060-002/1076
(TINTARWANI)
|
1818008000NRG24190720230442911
|
19/07/2023
|
Sunita Vittal Barge
|
1818008WL021570
|
Sunita Vittal Barge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDBC
|
|
Sunita Vittal Barge
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-060-002/1077
(TINTARWANI)
|
1818008000NRG24190720230442912
|
19/07/2023
|
Jayram Sudhakar Roman
|
1818008WL021570
|
Jayram Sudhakar Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB3
|
|
Jayram Sudhakar Roman
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-060-002/1078
(TINTARWANI)
|
1818008000NRG24190720230442915
|
19/07/2023
|
Sakharam Kacharu jadhav
|
1818008WL021570
|
Sakharam Kacharu jadhav
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDD9
|
|
Sakharam Kacharu jadhav
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-060-002/1083
(TINTARWANI)
|
1818008000NRG24190720230442919
|
19/07/2023
|
Gangu bandu Roman
|
1818008WL021570
|
Gangu bandu Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB7
|
|
Gangu bandu Roman
|
()
|
|
149
|
SHIRUR KASAR
|
MH-18-008-060-002/112
(TINTARWANI)
|
1818008000NRG24190720230442877
|
19/07/2023
|
RATNAMALA
|
1818008WL021569
|
RATNAMALA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDAD
|
|
RATNAMALA
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-060-002/1126
(TINTARWANI)
|
1818008000NRG24190720230440653
|
19/07/2023
|
Rani Ashok Bachkar
|
1818008WL021502
|
Rani Ashok Bachkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDBD
|
|
Rani Ashok Bachkar
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-060-002/1306
(TINTARWANI)
|
1818008000NRG24190720230445595
|
19/07/2023
|
ANITA RAMESHWAR KALE
|
1818008WL021669
|
ANITA RAMESHWAR KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDD0
|
|
ANITA RAMESHWAR KALE
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-060-002/1363
(TINTARWANI)
|
1818008000NRG24190720230446013
|
19/07/2023
|
Bhagyashri Devidas Dongare
|
1818008WL021689
|
Bhagyashri Devidas Dongare
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFDA7
|
No Such Account
|
|
|
|
153
|
SHIRUR KASAR
|
MH-18-008-060-002/1363
(TINTARWANI)
|
1818008000NRG24190720230446012
|
19/07/2023
|
Devidas maroti Dongare
|
1818008WL021689
|
Devidas maroti Dongare
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFDA6
|
No Such Account
|
|
|
|
154
|
SHIRUR KASAR
|
MH-18-008-060-002/1374
(TINTARWANI)
|
1818008000NRG24190720230441081
|
19/07/2023
|
Narayan Pralhad Golhar
|
1818008WL021517
|
Narayan Pralhad Golhar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDA8
|
|
Narayan Pralhad Golhar
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-060-002/1374
(TINTARWANI)
|
1818008000NRG24190720230441084
|
19/07/2023
|
Pralhad Uttam Golhar
|
1818008WL021517
|
Pralhad Uttam Golhar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDCC
|
|
Pralhad Uttam Golhar
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-060-002/1375
(TINTARWANI)
|
1818008000NRG24190720230441086
|
19/07/2023
|
kapare Sharad Baban
|
1818008WL021517
|
kapare Sharad Baban
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDCB
|
|
kapare Sharad Baban
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-060-002/1375
(TINTARWANI)
|
1818008000NRG24190720230441085
|
19/07/2023
|
Narayan Bhanudas Kapare
|
1818008WL021517
|
Narayan Bhanudas Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDD5
|
|
Narayan Bhanudas Kapare
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-060-002/1376
(TINTARWANI)
|
1818008000NRG24190720230441087
|
19/07/2023
|
Mahendra Baban Kapare
|
1818008WL021517
|
Mahendra Baban Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDCF
|
|
Mahendra Baban Kapare
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-060-002/1377
(TINTARWANI)
|
1818008000NRG24190720230441088
|
19/07/2023
|
Sangita Dilip Khedkar
|
1818008WL021517
|
Sangita Dilip Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB9
|
|
Sangita Dilip Khedkar
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-060-002/1377
(TINTARWANI)
|
1818008000NRG24190720230441089
|
19/07/2023
|
Vaibhav Dilip Khedkar
|
1818008WL021517
|
Vaibhav Dilip Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDD6
|
|
Vaibhav Dilip Khedkar
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-060-002/1394
(TINTARWANI)
|
1818008000NRG24190720230440658
|
19/07/2023
|
Punam Bhausaheb Kapare
|
1818008WL021502
|
Punam Bhausaheb Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDDC
|
|
Punam Bhausaheb Kapare
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-060-002/1395
(TINTARWANI)
|
1818008000NRG24190720230440659
|
19/07/2023
|
Shivaji Dagadu Kapare
|
1818008WL021502
|
Shivaji Dagadu Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDC9
|
|
Shivaji Dagadu Kapare
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-060-002/1396
(TINTARWANI)
|
1818008000NRG24190720230440660
|
19/07/2023
|
Mohini umesh Kapare
|
1818008WL021502
|
Mohini umesh Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDC7
|
|
Mohini umesh Kapare
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-060-002/1397
(TINTARWANI)
|
1818008000NRG24190720230440661
|
19/07/2023
|
Meena Manoj Maske
|
1818008WL021502
|
Meena Manoj Maske
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB5
|
|
Meena Manoj Maske
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-060-002/1399
(TINTARWANI)
|
1818008000NRG24190720230440662
|
19/07/2023
|
Nandubai Bhagwan Khade
|
1818008WL021502
|
Nandubai Bhagwan Khade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB2
|
|
Nandubai Bhagwan Khade
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-060-002/1407
(TINTARWANI)
|
1818008000NRG24190720230445597
|
19/07/2023
|
Nandabai Ram Roman
|
1818008WL021669
|
Nandabai Ram Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB4
|
|
Nandabai Ram Roman
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-060-002/1407
(TINTARWANI)
|
1818008000NRG24190720230445596
|
19/07/2023
|
Ram Madhukar Roman
|
1818008WL021669
|
Ram Madhukar Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDA9
|
|
Ram Madhukar Roman
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-060-002/1490
(TINTARWANI)
|
1818008000NRG24190720230442670
|
19/07/2023
|
Sachin Vishnu Aghav
|
1818008WL021562
|
Sachin Vishnu Aghav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDC8
|
|
Sachin Vishnu Aghav
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-060-002/1491
(TINTARWANI)
|
1818008000NRG24190720230442671
|
19/07/2023
|
Somnath Bhagwat Kapre
|
1818008WL021562
|
Somnath Bhagwat Kapre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDCD
|
|
Somnath Bhagwat Kapre
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-060-002/1493
(TINTARWANI)
|
1818008000NRG24190720230442673
|
19/07/2023
|
Gangubai Bhimarav Aghav
|
1818008WL021562
|
Gangubai Bhimarav Aghav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDC4
|
|
Gangubai Bhimarav Aghav
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-060-002/1495
(TINTARWANI)
|
1818008000NRG24190720230442675
|
19/07/2023
|
Dhananjay Bhimrao Aghav
|
1818008WL021562
|
Dhananjay Bhimrao Aghav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDD4
|
|
Dhananjay Bhimrao Aghav
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-060-002/1499
(TINTARWANI)
|
1818008000NRG24190720230442775
|
19/07/2023
|
Govrdhan Prabhakar Roman
|
1818008WL021565
|
Govrdhan Prabhakar Roman
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDC3
|
|
Govrdhan Prabhakar Roman
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-060-002/1499
(TINTARWANI)
|
1818008000NRG24190720230442776
|
19/07/2023
|
Janabai Govrdhan Roman
|
1818008WL021565
|
Janabai Govrdhan Roman
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDCA
|
|
Janabai Govrdhan Roman
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-060-002/1500
(TINTARWANI)
|
1818008000NRG24190720230442778
|
19/07/2023
|
Anusaya Vishnu shelke
|
1818008WL021565
|
Anusaya Vishnu shelke
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDC1
|
|
Anusaya Vishnu shelke
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-060-002/1500
(TINTARWANI)
|
1818008000NRG24190720230442777
|
19/07/2023
|
Vishnu Rangnath Shelke
|
1818008WL021565
|
Vishnu Rangnath Shelke
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDC2
|
|
Vishnu Rangnath Shelke
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-060-002/203
(TINTARWANI)
|
1818008000NRG24190720230445601
|
19/07/2023
|
ANKUSH GANESH RAMNATH
|
1818008WL021669
|
ANKUSH GANESH RAMNATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB6
|
|
ANKUSH GANESH RAMNATH
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-060-002/253
(TINTARWANI)
|
1818008000NRG24190720230446014
|
19/07/2023
|
BHAGITRABAI
|
1818008WL021689
|
BHAGITRABAI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFDD8
|
No Such Account
|
|
|
|
178
|
SHIRUR KASAR
|
MH-18-008-060-002/283
(TINTARWANI)
|
1818008000NRG24190720230442330
|
19/07/2023
|
MANDABAI
|
1818008WL021553
|
MANDABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDD2
|
|
MANDABAI
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-060-002/3
(TINTARWANI)
|
1818008000NRG24190720230440670
|
19/07/2023
|
KUSUMBAI SHIVAJI KAPARE
|
1818008WL021502
|
KUSUMBAI SHIVAJI KAPARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFDAA
|
No Such Account
|
|
|
|
180
|
SHIRUR KASAR
|
MH-18-008-060-002/313
(TINTARWANI)
|
1818008000NRG24190720230445604
|
19/07/2023
|
KHEDKAR HARIBHAU BHANUDAS
|
1818008WL021669
|
KHEDKAR HARIBHAU BHANUDAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDD1
|
|
KHEDKAR HARIBHAU BHANUDAS
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-060-002/354
(TINTARWANI)
|
1818008000NRG24190720230446015
|
19/07/2023
|
KEKAN KUDLIK NARAYAN
|
1818008WL021689
|
KEKAN KUDLIK NARAYAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N0723022CFDAE
|
No Such Account
|
|
|
|
182
|
SHIRUR KASAR
|
MH-18-008-060-002/512
(TINTARWANI)
|
1818008000NRG24190720230441096
|
19/07/2023
|
Manisha Anil Kadam
|
1818008WL021517
|
Manisha Anil Kadam
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDCE
|
|
Manisha Anil Kadam
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-060-002/525
(TINTARWANI)
|
1818008000NRG24190720230442897
|
19/07/2023
|
CHANDRAKALBAI KISAN ROMAN
|
1818008WL021569
|
CHANDRAKALBAI KISAN ROMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDC0
|
|
CHANDRAKALBAI KISAN ROMAN
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-060-002/598
(TINTARWANI)
|
1818008000NRG24190720230441098
|
19/07/2023
|
dilip mahadav khedker
|
1818008WL021517
|
dilip mahadav khedker
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDAC
|
|
dilip mahadav khedker
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-060-002/598
(TINTARWANI)
|
1818008000NRG24190720230441097
|
19/07/2023
|
mahadav sakharam khedker
|
1818008WL021517
|
mahadav sakharam khedker
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDAB
|
|
mahadav sakharam khedker
|
()
|
|
186
|
SHIRUR KASAR
|
MH-18-008-060-002/627
(TINTARWANI)
|
1818008000NRG24190720230442684
|
19/07/2023
|
KASUBAI SHAHADEV AGHAV
|
1818008WL021562
|
KASUBAI SHAHADEV AGHAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDB8
|
|
KASUBAI SHAHADEV AGHAV
|
()
|
|
187
|
SHIRUR KASAR
|
MH-18-008-060-002/640
(TINTARWANI)
|
1818008000NRG24190720230442923
|
19/07/2023
|
INDUBAI VIKRAM SHELKE
|
1818008WL021570
|
INDUBAI VIKRAM SHELKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDC5
|
|
INDUBAI VIKRAM SHELKE
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-060-002/644
(TINTARWANI)
|
1818008000NRG24190720230440682
|
19/07/2023
|
SANGITA BHAGWAN KHADE
|
1818008WL021502
|
SANGITA BHAGWAN KHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDB1
|
|
SANGITA BHAGWAN KHADE
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-060-002/80
(TINTARWANI)
|
1818008000NRG24190720230440694
|
19/07/2023
|
MAHADEV DHONDIBA DAGADE
|
1818008WL021502
|
MAHADEV DHONDIBA DAGADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDDB
|
|
MAHADEV DHONDIBA DAGADE
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-060-002/82
(TINTARWANI)
|
1818008000NRG24190720230445623
|
19/07/2023
|
SAVITA BADRI KHEDKAR
|
1818008WL021669
|
SAVITA BADRI KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDAF
|
|
SAVITA BADRI KHEDKAR
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-060-002/966
(TINTARWANI)
|
1818008000NRG24190720230442046
|
19/07/2023
|
Vanita Satish Datal
|
1818008WL021542
|
Vanita Satish Datal
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDD3
|
|
Vanita Satish Datal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
192
|
SHIRUR KASAR
|
MH-18-008-030-001/1012204
(LONI)
|
1818008000NRG24190720230446385
|
19/07/2023
|
Sonali Khandu Bargaje
|
1818008WL021710
|
Sonali Khandu Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDE6
|
|
Sonali Khandu Bargaje
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-030-001/1012205
(LONI)
|
1818008000NRG24190720230446386
|
19/07/2023
|
Samruddhi Khandu Bargaje
|
1818008WL021710
|
Samruddhi Khandu Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDE5
|
|
Samruddhi Khandu Bargaje
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-030-001/1012206
(LONI)
|
1818008000NRG24190720230446387
|
19/07/2023
|
Sulbha Sayasrav Bargaje
|
1818008WL021710
|
Sulbha Sayasrav Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDE1
|
|
Sulbha Sayasrav Bargaje
|
()
|
|
195
|
SHIRUR KASAR
|
MH-18-008-030-001/1012209
(LONI)
|
1818008000NRG24190720230446388
|
19/07/2023
|
Bargaje Pawan Sayasrao
|
1818008WL021710
|
Bargaje Pawan Sayasrao
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDE4
|
|
Bargaje Pawan Sayasrao
|
()
|
|
196
|
SHIRUR KASAR
|
MH-18-008-030-001/1012212
(LONI)
|
1818008000NRG24190720230446390
|
19/07/2023
|
Pravin Rustum Bargaje
|
1818008WL021710
|
Pravin Rustum Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDED
|
|
Pravin Rustum Bargaje
|
()
|
|
197
|
SHIRUR KASAR
|
MH-18-008-030-001/1012213
(LONI)
|
1818008000NRG24190720230446391
|
19/07/2023
|
Ram Gorksha Bargaje
|
1818008WL021710
|
Ram Gorksha Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDE2
|
|
Ram Gorksha Bargaje
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-030-002/339
(LONI)
|
1818008000NRG24190720230446404
|
19/07/2023
|
SAYASRAO SHANKAR BARGAJE
|
1818008WL021710
|
SAYASRAO SHANKAR BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022CFDDF
|
|
SAYASRAO SHANKAR BARGAJE
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-030-002/624
(LONI)
|
1818008000NRG24190720230446493
|
19/07/2023
|
BADE SHAILA BHAGWAT
|
1818008WL021713
|
BADE SHAILA BHAGWAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDE3
|
|
BADE SHAILA BHAGWAT
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-030-002/9988
(LONI)
|
1818008000NRG24190720230446510
|
19/07/2023
|
Sabale Devidas Bhagwan
|
1818008WL021713
|
Sabale Devidas Bhagwan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDE0
|
|
Sabale Devidas Bhagwan
|
()
|
|
201
|
SHIRUR KASAR
|
MH-18-008-033-002/1083
(MATORI)
|
1818008000NRG24190720230445971
|
19/07/2023
|
Ashrabai bapurao shendage
|
1818008WL021688
|
Ashrabai bapurao shendage
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDEA
|
|
Ashrabai bapurao shendage
|
()
|
|
202
|
SHIRUR KASAR
|
MH-18-008-033-002/1087
(MATORI)
|
1818008000NRG24190720230445975
|
19/07/2023
|
Bhagawan Dhondiram Raut
|
1818008WL021688
|
Bhagawan Dhondiram Raut
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFDDD
|
No Such Account
|
|
|
|
203
|
SHIRUR KASAR
|
MH-18-008-037-002/292
(PADALI)
|
1818008000NRG24190720230443204
|
19/07/2023
|
RAJENDRA RAMKISAN RAJGURU
|
1818008WL021578
|
RAJENDRA RAMKISAN RAJGURU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFDEF
|
No Such Account
|
|
|
|
204
|
SHIRUR KASAR
|
MH-18-008-037-002/292
(PADALI)
|
1818008000NRG24190720230443205
|
19/07/2023
|
SUREKHA RAJENDRA RAJGURU
|
1818008WL021578
|
SUREKHA RAJENDRA RAJGURU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022CFDF0
|
No Such Account
|
|
|
|
205
|
SHIRUR KASAR
|
MH-18-008-053-001/12502
(SAWARGAON (CH))
|
1818008000NRG24190720230446906
|
19/07/2023
|
Swati Nilesh Khedkar
|
1818008WL021732
|
Swati Nilesh Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDEE
|
|
Swati Nilesh Khedkar
|
()
|
|
206
|
SHIRUR KASAR
|
MH-18-008-053-001/12503
(SAWARGAON (CH))
|
1818008000NRG24190720230446907
|
19/07/2023
|
Saraswati ravsaheb Khedkar
|
1818008WL021732
|
Saraswati ravsaheb Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDDE
|
|
Saraswati ravsaheb Khedkar
|
()
|
|
207
|
SHIRUR KASAR
|
MH-18-008-053-001/12504
(SAWARGAON (CH))
|
1818008000NRG24190720230446908
|
19/07/2023
|
Aprugabai maruti Khedkar
|
1818008WL021732
|
Aprugabai maruti Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDE7
|
|
Aprugabai maruti Khedkar
|
()
|
|
208
|
SHIRUR KASAR
|
MH-18-008-053-001/12513
(SAWARGAON (CH))
|
1818008000NRG24190720230446916
|
19/07/2023
|
vikas ashok khedkar
|
1818008WL021734
|
vikas ashok khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDE9
|
|
vikas ashok khedkar
|
()
|
|
209
|
SHIRUR KASAR
|
MH-18-008-053-001/2385
(SAWARGAON (CH))
|
1818008000NRG24190720230446924
|
19/07/2023
|
khedkar shriram babasaheb
|
1818008WL021734
|
khedkar shriram babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDE8
|
|
khedkar shriram babasaheb
|
()
|
|
210
|
SHIRUR KASAR
|
MH-18-008-067-001/223
(WARNI)
|
1818008000NRG24190720230447613
|
19/07/2023
|
LAXMAN NANA DHANAVE
|
1818008WL021769
|
LAXMAN NANA DHANAVE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022CFDEB
|
|
LAXMAN NANA DHANAVE
|
()
|
|
211
|
SHIRUR KASAR
|
MH-18-008-067-001/223
(WARNI)
|
1818008000NRG24190720230447614
|
19/07/2023
|
LAXMI LAXMAN DHANAVE
|
1818008WL021769
|
LAXMI LAXMAN DHANAVE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723022CFDEC
|
|
LAXMI LAXMAN DHANAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
212
|
SHIRUR KASAR
|
MH-18-008-019-002/140
(JAMB)
|
1818008000NRG24190720230444411
|
19/07/2023
|
Satpute Panchafulabai Dadahari
|
1818008WL021622
|
Satpute Panchafulabai Dadahari
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF7
|
|
Satpute Panchafulabai Dadahari
|
()
|
|
213
|
SHIRUR KASAR
|
MH-18-008-019-002/179
(JAMB)
|
1818008000NRG24190720230444412
|
19/07/2023
|
SHOBHABAI DADASAHEB TAMBATE
|
1818008WL021622
|
SHOBHABAI DADASAHEB TAMBATE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF1
|
|
SHOBHABAI DADASAHEB TAMBATE
|
()
|
|
214
|
SHIRUR KASAR
|
MH-18-008-019-002/39
(JAMB)
|
1818008000NRG24190720230444429
|
19/07/2023
|
NAMDEV BABASAHEB KHOPDE
|
1818008WL021622
|
NAMDEV BABASAHEB KHOPDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF8
|
|
NAMDEV BABASAHEB KHOPDE
|
()
|
|
215
|
SHIRUR KASAR
|
MH-18-008-019-002/39
(JAMB)
|
1818008000NRG24190720230444430
|
19/07/2023
|
Rani Namdev Khopade
|
1818008WL021622
|
Rani Namdev Khopade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF5
|
|
Rani Namdev Khopade
|
()
|
|
216
|
SHIRUR KASAR
|
MH-18-008-019-002/39
(JAMB)
|
1818008000NRG24190720230444428
|
19/07/2023
|
SUDAMTI BABASAHEB KHOPDE
|
1818008WL021622
|
SUDAMTI BABASAHEB KHOPDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF2
|
|
SUDAMTI BABASAHEB KHOPDE
|
()
|
|
217
|
SHIRUR KASAR
|
MH-18-008-019-002/391
(JAMB)
|
1818008000NRG24190720230444431
|
19/07/2023
|
Bhimrao Bhanudas Rahinj
|
1818008WL021622
|
Bhimrao Bhanudas Rahinj
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF9
|
|
Bhimrao Bhanudas Rahinj
|
()
|
|
218
|
SHIRUR KASAR
|
MH-18-008-019-002/391
(JAMB)
|
1818008000NRG24190720230444432
|
19/07/2023
|
Savita Bhimrav Rahinj
|
1818008WL021622
|
Savita Bhimrav Rahinj
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF6
|
|
Savita Bhimrav Rahinj
|
()
|
|
219
|
SHIRUR KASAR
|
MH-18-008-019-002/393
(JAMB)
|
1818008000NRG24190720230444433
|
19/07/2023
|
Musira Yunus Shaikh
|
1818008WL021622
|
Musira Yunus Shaikh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDFB
|
|
Musira Yunus Shaikh
|
()
|
|
220
|
SHIRUR KASAR
|
MH-18-008-019-002/394
(JAMB)
|
1818008000NRG24190720230444435
|
19/07/2023
|
Lavhale Anita Shivling
|
1818008WL021622
|
Lavhale Anita Shivling
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF4
|
|
Lavhale Anita Shivling
|
()
|
|
221
|
SHIRUR KASAR
|
MH-18-008-019-002/394
(JAMB)
|
1818008000NRG24190720230444434
|
19/07/2023
|
Lavhale Shivling Goraknath
|
1818008WL021622
|
Lavhale Shivling Goraknath
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDFA
|
|
Lavhale Shivling Goraknath
|
()
|
|
222
|
SHIRUR KASAR
|
MH-18-008-019-002/51
(JAMB)
|
1818008000NRG24190720230444465
|
19/07/2023
|
BHAUSAHEB GAHIJINATH KHOPDE
|
1818008WL021622
|
BHAUSAHEB GAHIJINATH KHOPDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022CFDF3
|
|
BHAUSAHEB GAHIJINATH KHOPDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342888
|
342888
|
|
|
|
|
|
|
|