|
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-18-008-040-001/19
(FULSANGVI)
|
1818008040NRG24190620230168540
|
19/06/2023
|
NILABAI
|
1818008WL008966
|
NILABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42622
|
|
NILABAI
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/219
(FULSANGVI)
|
1818008040NRG24190620230168544
|
19/06/2023
|
CHANDRAKALA VISHWANATH TALEKAR
|
1818008WL008966
|
CHANDRAKALA VISHWANATH TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42621
|
|
CHANDRAKALA VISHWANATH TALEKAR
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/236
(FULSANGVI)
|
1818008040NRG24190620230168546
|
19/06/2023
|
PRAKASH GORAKSHA DHAVALE
|
1818008WL008966
|
PRAKASH GORAKSHA DHAVALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4261E
|
|
PRAKASH GORAKSHA DHAVALE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/236
(FULSANGVI)
|
1818008040NRG24190620230168547
|
19/06/2023
|
SUNIL GORAKSHA DHAVALE
|
1818008WL008966
|
SUNIL GORAKSHA DHAVALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4261F
|
|
SUNIL GORAKSHA DHAVALE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/607
(FULSANGVI)
|
1818008040NRG24190620230168551
|
19/06/2023
|
Talekar Ashabai Somnath
|
1818008WL008966
|
Talekar Ashabai Somnath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302D42620
|
Account closed
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-040-001/610
(FULSANGVI)
|
1818008040NRG24190620230168555
|
19/06/2023
|
KAvita Ravi Lonke
|
1818008WL008966
|
KAvita Ravi Lonke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426CE
|
|
KAvita Ravi Lonke
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-040-001/610
(FULSANGVI)
|
1818008040NRG24190620230168554
|
19/06/2023
|
RAvi Sona Lonake
|
1818008WL008966
|
RAvi Sona Lonake
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42623
|
|
RAvi Sona Lonake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-030-002/245
(LONI)
|
1818008000NRG24180620230166568
|
19/06/2023
|
Kamal Ajinath Bargaje
|
1818008WL008883
|
Kamal Ajinath Bargaje
|
00415
|
SBIN0003918
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42685
|
|
MR AJINATH CHANDRABHAN BARGAJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-030-002/10117
(LONI)
|
1818008000NRG24180620230166564
|
19/06/2023
|
Sayyad Salim babalal
|
1818008WL008883
|
Sayyad Salim babalal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426A1
|
|
MR SAYYAD SALIM BABALAL
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-030-003/10003
(LONI)
|
1818008000NRG24180620230167222
|
19/06/2023
|
Baban Mhasu Thombare
|
1818008WL008925
|
Baban Mhasu Thombare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426A5
|
|
MR BABAN MHASU THOMBARE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-031-001/367
(MALEGAON (CHAKLA))
|
1818008000NRG24180620230166724
|
19/06/2023
|
Kartik Shamsundra Ware
|
1818008WL008889
|
Kartik Shamsundra Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4269C
|
|
MR KARTIK SHAMSUNDAR WARE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/410
(MALEGAON (CHAKLA))
|
1818008000NRG24180620230166732
|
19/06/2023
|
pratiksha ramnath andhale
|
1818008WL008889
|
pratiksha ramnath andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42698
|
|
MISS PRATIXA RAMNATH ANDHALE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-038-001/4313
(PANGARI)
|
1818008000NRG24190620230168499
|
19/06/2023
|
Ware Pradip Kisan
|
1818008WL008962
|
Ware Pradip Kisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302D426A6
|
No Such Account
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-041-001/1005
(PIMPALNER)
|
1818008000NRG24190620230173452
|
19/06/2023
|
akshay Bhagwan Jaybhaye
|
1818008WL009244
|
akshay Bhagwan Jaybhaye
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42693
|
|
MR AKSHAY BHAGWAN JAYBHAYE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-041-001/213
(PIMPALNER)
|
1818008000NRG24190620230173472
|
19/06/2023
|
KESHAV VITHTHAL GOLHAR
|
1818008WL009244
|
KESHAV VITHTHAL GOLHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4269A
|
|
MR KESHAV VITTHAL GOLHAR
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-041-001/334
(PIMPALNER)
|
1818008000NRG24190620230173483
|
19/06/2023
|
GANGUBAI BHIMRAO JAYBHAYE
|
1818008WL009244
|
GANGUBAI BHIMRAO JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42692
|
|
MRS GANGUBAI BHIMRAO JAYBHAYE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-041-001/420
(PIMPALNER)
|
1818008000NRG24190620230173713
|
19/06/2023
|
JAYBHAY KESHAV DEVRAO
|
1818008WL009247
|
JAYBHAY KESHAV DEVRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4268F
|
|
MR KESHAV DEVRAO JAYBHAYE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-041-001/591
(PIMPALNER)
|
1818008000NRG24190620230173726
|
19/06/2023
|
ASHABAI DAGDU BARGAJE
|
1818008WL009247
|
ASHABAI DAGDU BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42696
|
|
MR DAGDU LAXMAN BARGAJE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-041-001/788
(PIMPALNER)
|
1818008000NRG24190620230173853
|
19/06/2023
|
SHAIKH SALIM GAFUR
|
1818008WL009248
|
SHAIKH SALIM GAFUR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42694
|
|
MR SALIM GAFUR SHAIKH
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-041-001/8
(PIMPALNER)
|
1818008000NRG24190620230173992
|
19/06/2023
|
SHOBHA BABASAHEB JAYBHAYE
|
1818008WL009252
|
SHOBHA BABASAHEB JAYBHAYE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D4269E
|
|
MRS SHOBHA BABASAHEB JAYBHAYE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-061-001/11
(UKIRDA CH)
|
1818008000NRG24180620230165985
|
19/06/2023
|
MATUKER SADEPAN PANSABAL
|
1818008WL008857
|
MATUKER SADEPAN PANSABAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42697
|
|
MR MADHUKAR SANDIPAN PANSAMBAL
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-061-001/116
(UKIRDA CH)
|
1818008000NRG24180620230165965
|
19/06/2023
|
NADABAI SHIVNATH KADAM
|
1818008WL008856
|
NADABAI SHIVNATH KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B0
|
|
MR SHIVNATH JAGGANATH KADAM
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-061-001/22
(UKIRDA CH)
|
1818008000NRG24180620230165989
|
19/06/2023
|
NEETA GUTAM KAVAD
|
1818008WL008857
|
NEETA GUTAM KAVAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426AB
|
|
MISS NITA BHAUSAHEB KAVAD
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-061-001/451
(UKIRDA CH)
|
1818008000NRG24180620230165977
|
19/06/2023
|
PANSAMBAL BHARAT DINKAR
|
1818008WL008856
|
PANSAMBAL BHARAT DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426AE
|
|
MR DILIP DINKAR PANSAMBAL
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-061-001/5
(UKIRDA CH)
|
1818008000NRG24180620230166000
|
19/06/2023
|
RATHA
|
1818008WL008858
|
RATHA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302D4268B
|
|
MRS RADHABAI SANDIPAN GIRHE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-061-001/659
(UKIRDA CH)
|
1818008000NRG24180620230166016
|
19/06/2023
|
Popat Ajinath Dhakane
|
1818008WL008859
|
Popat Ajinath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426A4
|
|
MR POPAT AJINATH DHAKANE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-061-001/86
(UKIRDA CH)
|
1818008000NRG24180620230166008
|
19/06/2023
|
GANGUBAI MADUKER GEHA
|
1818008WL008858
|
GANGUBAI MADUKER GEHA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302D4268A
|
|
MR NIVRUTTI BHUJANG GIRHE
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-067-001/1014
(WARNI)
|
1818008000NRG24180620230167110
|
19/06/2023
|
GITE USHABAI PRABHAKR
|
1818008WL008920
|
GITE USHABAI PRABHAKR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42688
|
|
MR USHABAI PRABHAKAR GITE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-067-001/1026
(WARNI)
|
1818008000NRG24180620230167112
|
19/06/2023
|
BHAGWAN
|
1818008WL008920
|
BHAGWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42687
|
|
MR BHAGWAN HARIBHAU GITE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-067-001/1028
(WARNI)
|
1818008000NRG24180620230166954
|
19/06/2023
|
ASHABAI
|
1818008WL008914
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42691
|
|
MRS ASHABAI BHAGWAN KEDAR
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-067-001/1070
(WARNI)
|
1818008000NRG24180620230167028
|
19/06/2023
|
MANISHA
|
1818008WL008917
|
MANISHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D426AF
|
|
MRS MANISHA BHAGWAT KEDAR
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-067-001/111
(WARNI)
|
1818008000NRG24180620230166919
|
19/06/2023
|
JYOTI
|
1818008WL008913
|
JYOTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42695
|
|
MRS JYOTI MOHAN FUNDE
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-067-001/1168
(WARNI)
|
1818008000NRG24180620230167114
|
19/06/2023
|
kedar bhagwan dilip
|
1818008WL008920
|
kedar bhagwan dilip
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426A2
|
|
MR BHAGWAN DILIP KEDAR
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-067-001/126
(WARNI)
|
1818008000NRG24180620230167031
|
19/06/2023
|
GORAKSHA
|
1818008WL008917
|
GORAKSHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42690
|
|
MR GORAKH MANIKRAO MISAL
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-067-001/1416
(WARNI)
|
1818008000NRG24180620230167117
|
19/06/2023
|
vishnu nivrutti misal
|
1818008WL008920
|
vishnu nivrutti misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426AD
|
|
MR VISHNU NIVRIUTI MISAL
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-067-001/14890
(WARNI)
|
1818008000NRG24180620230167118
|
19/06/2023
|
ramesh prabhakar gite
|
1818008WL008920
|
ramesh prabhakar gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426AA
|
|
MR RAMESH PRABHAKAR GITE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-067-001/14995
(WARNI)
|
1818008000NRG24180620230167006
|
19/06/2023
|
popat subhash funde
|
1818008WL008915
|
popat subhash funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426A3
|
|
MR POPAT SUBHASH FUNDE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-067-001/15030
(WARNI)
|
1818008000NRG24180620230166972
|
19/06/2023
|
AKASH ASHOK KEDAR
|
1818008WL008914
|
AKASH ASHOK KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4269F
|
|
MR AKASH ASHOK KEDAR
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-067-001/15030
(WARNI)
|
1818008000NRG24180620230166973
|
19/06/2023
|
PUJA ASHOK KEDAR
|
1818008WL008914
|
PUJA ASHOK KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42699
|
|
MISS POOJA ASHOK KEDAR
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-067-001/178
(WARNI)
|
1818008000NRG24180620230166895
|
19/06/2023
|
GITABAI VISHNU KEDAR
|
1818008WL008912
|
GITABAI VISHNU KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D426A0
|
|
MRS GITABAI VISHNU KEDAR
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-067-001/184
(WARNI)
|
1818008000NRG24180620230166897
|
19/06/2023
|
MAHADEV GAHINATH DONGARE
|
1818008WL008912
|
MAHADEV GAHINATH DONGARE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D42686
|
|
MR MAHADEO GAHININATH DONGARE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-067-001/203
(WARNI)
|
1818008000NRG24180620230166901
|
19/06/2023
|
ASHABAI
|
1818008WL008912
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B4
|
|
MRS MANGAL KISAN KEDAR
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-067-001/250
(WARNI)
|
1818008000NRG24180620230166976
|
19/06/2023
|
sunita ashok kedar
|
1818008WL008914
|
sunita ashok kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B2
|
|
MRS SUNITA ASHOK KEDAR
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-067-001/346
(WARNI)
|
1818008000NRG24180620230167128
|
19/06/2023
|
MEERA SUDAM KEDAR
|
1818008WL008920
|
MEERA SUDAM KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4269D
|
|
MRS MIRA SUDAM KEDAR
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-067-001/396
(WARNI)
|
1818008000NRG24180620230167129
|
19/06/2023
|
SATISH MAHADEV PHUNDE
|
1818008WL008920
|
SATISH MAHADEV PHUNDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426A7
|
|
MS THUNGATHURTHY LAVANYA
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-067-001/563
(WARNI)
|
1818008000NRG24180620230166910
|
19/06/2023
|
SANJAY
|
1818008WL008912
|
SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4268E
|
|
MR SANJAY VITHOBA KEDAR
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-067-001/567
(WARNI)
|
1818008000NRG24180620230166946
|
19/06/2023
|
PADMA MANIK MISAL
|
1818008WL008913
|
PADMA MANIK MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302D4268D
|
No Such Account
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-067-001/572
(WARNI)
|
1818008000NRG24180620230166947
|
19/06/2023
|
ramdas
|
1818008WL008913
|
ramdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B6
|
|
MR RAMDAS MANIK MISAL
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-067-001/591
(WARNI)
|
1818008000NRG24180620230167130
|
19/06/2023
|
ARUNA
|
1818008WL008920
|
ARUNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4268C
|
|
MRS ARUNA PANDURANG KEDAR
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-067-001/890
(WARNI)
|
1818008000NRG24180620230166914
|
19/06/2023
|
KEDAR KAMAL PRALHAD
|
1818008WL008912
|
KEDAR KAMAL PRALHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4269B
|
|
MR PRALHAD PANDURANG KEDAR
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24180620230167010
|
19/06/2023
|
GANGUBAI
|
1818008WL008915
|
GANGUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D42689
|
|
MRS GANGUBAI SURYABHAN KEDAR
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-067-001/924
(WARNI)
|
1818008000NRG24180620230167043
|
19/06/2023
|
bade shoba pradip
|
1818008WL008917
|
bade shoba pradip
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B1
|
|
MRS SHOBHA PRADIP BADE
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-067-001/952
(WARNI)
|
1818008000NRG24180620230166998
|
19/06/2023
|
BABAN SHIVRAM BADE
|
1818008WL008914
|
BABAN SHIVRAM BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426AC
|
|
MR BABAN SHIVRAM BADE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-067-001/961
(WARNI)
|
1818008000NRG24180620230166999
|
19/06/2023
|
sarwati vasudev kedar
|
1818008WL008914
|
sarwati vasudev kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B3
|
|
MR ASHOK VASUDEO KEDAR
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24180620230167234
|
19/06/2023
|
VILAS
|
1818008WL008925
|
VILAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B5
|
|
MR VILAS HARIBHAU FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/1033
(FULSANGVI)
|
1818008040NRG24190620230168539
|
19/06/2023
|
talekar ayodhya gnyaneshwar
|
1818008WL008966
|
talekar ayodhya gnyaneshwar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426A8
|
|
MR DNYANESHWAR BAJRANG TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
SHIRUR KASAR
|
MH-18-008-038-001/4320
(PANGARI)
|
1818008000NRG24180620230167018
|
19/06/2023
|
Ware Hirabai BAlu
|
1818008WL008916
|
Ware Hirabai BAlu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
N062302D426A9
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-038-001/4310
(PANGARI)
|
1818008000NRG24190620230168496
|
19/06/2023
|
Omkar Ambadas WAre
|
1818008WL008962
|
Omkar Ambadas WAre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42624
|
|
Omkar Ambadas WAre
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-041-001/1034
(PIMPALNER)
|
1818008000NRG24190620230173948
|
19/06/2023
|
Mahananda Ashok Ajbe
|
1818008WL009252
|
Mahananda Ashok Ajbe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D42627
|
|
Mahananda Ashok Ajbe
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-041-001/643
(PIMPALNER)
|
1818008000NRG24190620230174086
|
19/06/2023
|
JAYBHAY NARAYAN RAMDAS
|
1818008WL009255
|
JAYBHAY NARAYAN RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42625
|
|
JAYBHAY NARAYAN RAMDAS
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-041-001/656
(PIMPALNER)
|
1818008000NRG24190620230173837
|
19/06/2023
|
SUREKHA POPAT KADAM
|
1818008WL009248
|
SUREKHA POPAT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42626
|
|
SUREKHA POPAT KADAM
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-067-001/68
(WARNI)
|
1818008000NRG24180620230167138
|
19/06/2023
|
babasaheb eknath kedar
|
1818008WL008920
|
babasaheb eknath kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426CD
|
|
babasaheb eknath kedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-041-001/435
(PIMPALNER)
|
1818008000NRG24190620230173805
|
19/06/2023
|
ALLKA ASHOK JAYBHAY
|
1818008WL009248
|
ALLKA ASHOK JAYBHAY
|
1143
|
MAHG0004524
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42628
|
|
ALLKA ASHOK JAYBHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
SHIRUR KASAR
|
MH-18-008-006-001/1
(BORGOAN)
|
1818008000NRG24190620230168726
|
19/06/2023
|
ASHOK BHAUSAHEB GADE
|
1818008WL008976
|
ASHOK BHAUSAHEB GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42684
|
|
ASHOK BHAUSAHEB GADE
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-006-001/1
(BORGOAN)
|
1818008000NRG24190620230168730
|
19/06/2023
|
Rohini Suresh Gade
|
1818008WL008976
|
Rohini Suresh Gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42666
|
|
Rohini Suresh Gade
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-030-001/720
(LONI)
|
1818008000NRG24180620230166549
|
19/06/2023
|
Alka Nana Aghav
|
1818008WL008883
|
Alka Nana Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4267E
|
|
Alka Nana Aghav
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-030-001/9974
(LONI)
|
1818008000NRG24180620230166551
|
19/06/2023
|
Chandrabhaga Ramnath Bargaje
|
1818008WL008883
|
Chandrabhaga Ramnath Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
N062302D4263C
|
No Such Account
|
|
|
|
68
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24180620230166707
|
19/06/2023
|
POPAT VILAS SANAP
|
1818008WL008889
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426BA
|
|
POPAT VILAS SANAP
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24180620230166708
|
19/06/2023
|
SHARADA POPAT SANAP
|
1818008WL008889
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42651
|
|
SHARADA POPAT SANAP
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-031-001/290
(MALEGAON (CHAKLA))
|
1818008000NRG24180620230166712
|
19/06/2023
|
ramdas manohar vare
|
1818008WL008889
|
ramdas manohar vare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B8
|
|
ramdas manohar vare
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-031-001/431
(MALEGAON (CHAKLA))
|
1818008000NRG24180620230166734
|
19/06/2023
|
shilabai bhagchand khedkar
|
1818008WL008889
|
shilabai bhagchand khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42668
|
|
shilabai bhagchand khedkar
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-041-001/1002
(PIMPALNER)
|
1818008000NRG24190620230173451
|
19/06/2023
|
Jaybhaye Ashok Dnyandev
|
1818008WL009244
|
Jaybhaye Ashok Dnyandev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4267C
|
|
Jaybhaye Ashok Dnyandev
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-041-001/1011
(PIMPALNER)
|
1818008000NRG24190620230173453
|
19/06/2023
|
Shaikh Firoj Issak
|
1818008WL009244
|
Shaikh Firoj Issak
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4264C
|
|
Shaikh Firoj Issak
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-041-001/1012
(PIMPALNER)
|
1818008000NRG24190620230173943
|
19/06/2023
|
Kantabai Dulba Jaybhaye
|
1818008WL009252
|
Kantabai Dulba Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4262B
|
|
Kantabai Dulba Jaybhaye
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-041-001/1013
(PIMPALNER)
|
1818008000NRG24190620230173390
|
19/06/2023
|
Ashabai Ashok Bargaje
|
1818008WL009243
|
Ashabai Ashok Bargaje
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D4265A
|
|
Ashabai Ashok Bargaje
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-041-001/1014
(PIMPALNER)
|
1818008000NRG24190620230173393
|
19/06/2023
|
Shobhabai Navnath Baragaje
|
1818008WL009243
|
Shobhabai Navnath Baragaje
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D42676
|
|
Shobhabai Navnath Baragaje
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-041-001/1020
(PIMPALNER)
|
1818008000NRG24190620230173945
|
19/06/2023
|
Lalita Anil Fulmali
|
1818008WL009252
|
Lalita Anil Fulmali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42679
|
|
Lalita Anil Fulmali
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-041-001/103
(PIMPALNER)
|
1818008000NRG24190620230173686
|
19/06/2023
|
More Rahul Rajendra
|
1818008WL009247
|
More Rahul Rajendra
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42680
|
|
More Rahul Rajendra
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-041-001/103
(PIMPALNER)
|
1818008000NRG24190620230173622
|
19/06/2023
|
RAJU ZUMBAR MORE
|
1818008WL009246
|
RAJU ZUMBAR MORE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C2
|
|
RAJU ZUMBAR MORE
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-041-001/105
(PIMPALNER)
|
1818008000NRG24190620230173858
|
19/06/2023
|
SUSHILA PARMESHWAR DEVADE
|
1818008WL009249
|
SUSHILA PARMESHWAR DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4263D
|
|
SUSHILA PARMESHWAR DEVADE
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-041-001/137
(PIMPALNER)
|
1818008000NRG24190620230173457
|
19/06/2023
|
PANDURANG ASHRUBA JAYBHAYE
|
1818008WL009244
|
PANDURANG ASHRUBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C7
|
|
PANDURANG ASHRUBA JAYBHAYE
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-041-001/142
(PIMPALNER)
|
1818008000NRG24190620230173463
|
19/06/2023
|
DWARKABAI
|
1818008WL009244
|
DWARKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42641
|
|
DWARKABAI
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-041-001/142
(PIMPALNER)
|
1818008000NRG24190620230173462
|
19/06/2023
|
SHAMRAO
|
1818008WL009244
|
SHAMRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426CC
|
|
SHAMRAO
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-041-001/166
(PIMPALNER)
|
1818008000NRG24190620230174278
|
19/06/2023
|
SHESHRAO KERUBA JAYBHAYE
|
1818008WL009261
|
SHESHRAO KERUBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4262E
|
|
SHESHRAO KERUBA JAYBHAYE
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-041-001/166
(PIMPALNER)
|
1818008000NRG24190620230174279
|
19/06/2023
|
SHOBHA SHESHRAO JAYBHAYE
|
1818008WL009261
|
SHOBHA SHESHRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4263E
|
|
SHOBHA SHESHRAO JAYBHAYE
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-041-001/169
(PIMPALNER)
|
1818008000NRG24190620230173863
|
19/06/2023
|
AMOL VISHNU PALVE
|
1818008WL009249
|
AMOL VISHNU PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4264E
|
|
AMOL VISHNU PALVE
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-041-001/171
(PIMPALNER)
|
1818008000NRG24190620230173695
|
19/06/2023
|
SEETABAI RAMA GORE
|
1818008WL009247
|
SEETABAI RAMA GORE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4264A
|
|
SEETABAI RAMA GORE
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-041-001/184
(PIMPALNER)
|
1818008000NRG24190620230173778
|
19/06/2023
|
Kanchan Balu Jaybhaye
|
1818008WL009248
|
Kanchan Balu Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42681
|
|
Kanchan Balu Jaybhaye
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-041-001/196
(PIMPALNER)
|
1818008000NRG24190620230173469
|
19/06/2023
|
NANDA VIJAY JAGTAP
|
1818008WL009244
|
NANDA VIJAY JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C5
|
|
NANDA VIJAY JAGTAP
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-041-001/202
(PIMPALNER)
|
1818008000NRG24190620230174793
|
19/06/2023
|
vishal bhagwat ile
|
1818008WL009280
|
vishal bhagwat ile
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42661
|
|
vishal bhagwat ile
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-041-001/215
(PIMPALNER)
|
1818008000NRG24190620230173474
|
19/06/2023
|
SUMAN MALHARI JAYBAHYE
|
1818008WL009244
|
SUMAN MALHARI JAYBAHYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42652
|
|
SUMAN MALHARI JAYBAHYE
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-041-001/222
(PIMPALNER)
|
1818008000NRG24190620230174796
|
19/06/2023
|
ASHOK TRIMBAK DEVADE
|
1818008WL009280
|
ASHOK TRIMBAK DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42653
|
|
ASHOK TRIMBAK DEVADE
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-041-001/222
(PIMPALNER)
|
1818008000NRG24190620230174795
|
19/06/2023
|
KAMAL TRIMBAK DEVADE
|
1818008WL009280
|
KAMAL TRIMBAK DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42654
|
|
KAMAL TRIMBAK DEVADE
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-041-001/231
(PIMPALNER)
|
1818008000NRG24190620230173960
|
19/06/2023
|
MATHURA
|
1818008WL009252
|
MATHURA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42636
|
|
MATHURA
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-041-001/233
(PIMPALNER)
|
1818008000NRG24190620230173699
|
19/06/2023
|
MUKTABAI ABHIMANYU JAYBHAYE
|
1818008WL009247
|
MUKTABAI ABHIMANYU JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C0
|
|
MUKTABAI ABHIMANYU JAYBHAYE
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-041-001/265
(PIMPALNER)
|
1818008000NRG24190620230173628
|
19/06/2023
|
KACHRABAI ASHRUBA PANKHADE
|
1818008WL009246
|
KACHRABAI ASHRUBA PANKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42644
|
|
KACHRABAI ASHRUBA PANKHADE
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-041-001/27
(PIMPALNER)
|
1818008000NRG24190620230173632
|
19/06/2023
|
SANJAY LAKSHMAN KATTE
|
1818008WL009246
|
SANJAY LAKSHMAN KATTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4265D
|
|
SANJAY LAKSHMAN KATTE
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-041-001/275
(PIMPALNER)
|
1818008000NRG24190620230173408
|
19/06/2023
|
RANJANA MAHADEV JAYBHAYE
|
1818008WL009243
|
RANJANA MAHADEV JAYBHAYE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
23/06/2023
|
|
N062302D426BF
|
|
RANJANA MAHADEV JAYBHAYE
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-041-001/296
(PIMPALNER)
|
1818008000NRG24190620230174075
|
19/06/2023
|
SHANTABAI AJINATH JAYBHAYE
|
1818008WL009255
|
SHANTABAI AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42665
|
|
SHANTABAI AJINATH JAYBHAYE
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-041-001/297
(PIMPALNER)
|
1818008000NRG24190620230173409
|
19/06/2023
|
ASHRUBA RAMBHAU ILE
|
1818008WL009243
|
ASHRUBA RAMBHAU ILE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426CA
|
|
ASHRUBA RAMBHAU ILE
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-041-001/312
(PIMPALNER)
|
1818008000NRG24190620230173782
|
19/06/2023
|
DROPADABAI RAMBHAU JAYBHAYE
|
1818008WL009248
|
DROPADABAI RAMBHAU JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C4
|
|
DROPADABAI RAMBHAU JAYBHAYE
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-041-001/314
(PIMPALNER)
|
1818008000NRG24190620230173964
|
19/06/2023
|
SIMAKSHI PRADIP JAYBHAYE
|
1818008WL009252
|
SIMAKSHI PRADIP JAYBHAYE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D42663
|
|
SIMAKSHI PRADIP JAYBHAYE
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-041-001/324
(PIMPALNER)
|
1818008000NRG24190620230173707
|
19/06/2023
|
JAGANNATH DUDHAJI JAYBHAYE
|
1818008WL009247
|
JAGANNATH DUDHAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4262C
|
|
JAGANNATH DUDHAJI JAYBHAYE
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-041-001/324
(PIMPALNER)
|
1818008000NRG24190620230173708
|
19/06/2023
|
JAMUNA JAGANNATH JAYBHAYE
|
1818008WL009247
|
JAMUNA JAGANNATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4266B
|
|
JAMUNA JAGANNATH JAYBHAYE
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-041-001/337
(PIMPALNER)
|
1818008000NRG24190620230173783
|
19/06/2023
|
SHAIKH SHABERA FAKIR
|
1818008WL009248
|
SHAIKH SHABERA FAKIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42638
|
|
SHAIKH SHABERA FAKIR
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-041-001/339
(PIMPALNER)
|
1818008000NRG24190620230174078
|
19/06/2023
|
MANDAKINI PANDURANG JAYBHAYE
|
1818008WL009255
|
MANDAKINI PANDURANG JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42646
|
|
MANDAKINI PANDURANG JAYBHAYE
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-041-001/340
(PIMPALNER)
|
1818008000NRG24190620230173569
|
19/06/2023
|
Manisha SHAHADEV DEVHADE
|
1818008WL009245
|
Manisha SHAHADEV DEVHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42669
|
|
Manisha SHAHADEV DEVHADE
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-041-001/348
(PIMPALNER)
|
1818008000NRG24190620230173417
|
19/06/2023
|
SUNITA RAMKISAN DAHIFALE
|
1818008WL009243
|
SUNITA RAMKISAN DAHIFALE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
23/06/2023
|
|
N062302D42655
|
|
SUNITA RAMKISAN DAHIFALE
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-041-001/357
(PIMPALNER)
|
1818008000NRG24190620230173571
|
19/06/2023
|
GAYABAI
|
1818008WL009245
|
GAYABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4262F
|
|
GAYABAI
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-041-001/368
(PIMPALNER)
|
1818008000NRG24190620230174802
|
19/06/2023
|
ambadas dattu kekan
|
1818008WL009280
|
ambadas dattu kekan
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D4265C
|
|
ambadas dattu kekan
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-041-001/368
(PIMPALNER)
|
1818008000NRG24190620230174801
|
19/06/2023
|
dattu devrao kekan
|
1818008WL009280
|
dattu devrao kekan
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D426C6
|
|
dattu devrao kekan
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-041-001/368
(PIMPALNER)
|
1818008000NRG24190620230174800
|
19/06/2023
|
KUSUM
|
1818008WL009280
|
KUSUM
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D42632
|
|
KUSUM
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-041-001/375
(PIMPALNER)
|
1818008000NRG24190620230174804
|
19/06/2023
|
GAYABAI DNYANOBA SHIRSAT
|
1818008WL009280
|
GAYABAI DNYANOBA SHIRSAT
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D42631
|
|
GAYABAI DNYANOBA SHIRSAT
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-041-001/376
(PIMPALNER)
|
1818008000NRG24190620230174807
|
19/06/2023
|
JIJABA
|
1818008WL009280
|
JIJABA
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
N062302D42640
|
|
JIJABA
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-041-001/379
(PIMPALNER)
|
1818008000NRG24190620230173885
|
19/06/2023
|
umes shivaji kekan
|
1818008WL009250
|
umes shivaji kekan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42672
|
|
umes shivaji kekan
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-041-001/386
(PIMPALNER)
|
1818008000NRG24190620230173423
|
19/06/2023
|
RAJENDRA
|
1818008WL009243
|
RAJENDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B9
|
|
RAJENDRA
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-041-001/39
(PIMPALNER)
|
1818008000NRG24190620230173968
|
19/06/2023
|
SARASWATI PARASRAM JAYBHAYE
|
1818008WL009252
|
SARASWATI PARASRAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42639
|
|
SARASWATI PARASRAM JAYBHAYE
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-041-001/391
(PIMPALNER)
|
1818008000NRG24190620230173970
|
19/06/2023
|
DINKAR BALBIM JAYBAYE
|
1818008WL009252
|
DINKAR BALBIM JAYBAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42643
|
|
DINKAR BALBIM JAYBAYE
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-041-001/394
(PIMPALNER)
|
1818008000NRG24190620230174810
|
19/06/2023
|
KARBARI KASINATH UGALMUGALE
|
1818008WL009280
|
KARBARI KASINATH UGALMUGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4263F
|
|
KARBARI KASINATH UGALMUGALE
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-041-001/403
(PIMPALNER)
|
1818008000NRG24190620230173709
|
19/06/2023
|
SHESHRAO
|
1818008WL009247
|
SHESHRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42635
|
|
SHESHRAO
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-041-001/405
(PIMPALNER)
|
1818008000NRG24190620230173789
|
19/06/2023
|
KHEDKAR BABASAHEB DODIBA
|
1818008WL009248
|
KHEDKAR BABASAHEB DODIBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426CB
|
|
KHEDKAR BABASAHEB DODIBA
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-041-001/405
(PIMPALNER)
|
1818008000NRG24190620230173791
|
19/06/2023
|
SHITABAI BABASHEB KHEDKAR
|
1818008WL009248
|
SHITABAI BABASHEB KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4264F
|
|
SHITABAI BABASHEB KHEDKAR
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24190620230173648
|
19/06/2023
|
SANTOSH PANDURANG JAYBHAYE
|
1818008WL009246
|
SANTOSH PANDURANG JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42657
|
|
SANTOSH PANDURANG JAYBHAYE
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24190620230173649
|
19/06/2023
|
VAISHALI SANTOSH JAYBHAYE
|
1818008WL009246
|
VAISHALI SANTOSH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42667
|
|
VAISHALI SANTOSH JAYBHAYE
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-041-001/415
(PIMPALNER)
|
1818008000NRG24190620230174289
|
19/06/2023
|
SURESH
|
1818008WL009261
|
SURESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42633
|
|
SURESH
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-041-001/424
(PIMPALNER)
|
1818008000NRG24190620230173797
|
19/06/2023
|
BARGAJE SUNADA DADASAHEB
|
1818008WL009248
|
BARGAJE SUNADA DADASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42664
|
|
BARGAJE SUNADA DADASAHEB
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-041-001/454
(PIMPALNER)
|
1818008000NRG24190620230173808
|
19/06/2023
|
MAROTI BAJIRAO BARGAJE
|
1818008WL009248
|
MAROTI BAJIRAO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C1
|
|
MAROTI BAJIRAO BARGAJE
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-041-001/466
(PIMPALNER)
|
1818008000NRG24190620230173810
|
19/06/2023
|
JAYBAY GAYABAI PADURANG
|
1818008WL009248
|
JAYBAY GAYABAI PADURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4265F
|
|
JAYBAY GAYABAI PADURANG
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-041-001/466
(PIMPALNER)
|
1818008000NRG24190620230173871
|
19/06/2023
|
JAYBAY SUNITA KARBARI
|
1818008WL009249
|
JAYBAY SUNITA KARBARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42677
|
|
JAYBAY SUNITA KARBARI
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-041-001/468
(PIMPALNER)
|
1818008000NRG24190620230173431
|
19/06/2023
|
vithal bhagwat bargaje
|
1818008WL009243
|
vithal bhagwat bargaje
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
23/06/2023
|
|
N062302D4265E
|
|
vithal bhagwat bargaje
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-041-001/469
(PIMPALNER)
|
1818008000NRG24190620230173718
|
19/06/2023
|
AANA TRIBAK JAYBHAY
|
1818008WL009247
|
AANA TRIBAK JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42629
|
|
AANA TRIBAK JAYBHAY
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-041-001/469
(PIMPALNER)
|
1818008000NRG24190620230173719
|
19/06/2023
|
BHAGIRTHI AANA JAYBHAY
|
1818008WL009247
|
BHAGIRTHI AANA JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4262D
|
|
BHAGIRTHI AANA JAYBHAY
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-041-001/470
(PIMPALNER)
|
1818008000NRG24190620230173811
|
19/06/2023
|
BADE DAYNESHOR KARBARI
|
1818008WL009248
|
BADE DAYNESHOR KARBARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426BE
|
|
BADE DAYNESHOR KARBARI
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-041-001/470
(PIMPALNER)
|
1818008000NRG24190620230173812
|
19/06/2023
|
BADE DORKA DAYNESHOR
|
1818008WL009248
|
BADE DORKA DAYNESHOR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42656
|
|
BADE DORKA DAYNESHOR
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-041-001/473
(PIMPALNER)
|
1818008000NRG24190620230173498
|
19/06/2023
|
Reshma LAHU GUNDALE
|
1818008WL009244
|
Reshma LAHU GUNDALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42671
|
|
Reshma LAHU GUNDALE
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-041-001/474
(PIMPALNER)
|
1818008000NRG24190620230173657
|
19/06/2023
|
rukmini padurag sasane
|
1818008WL009246
|
rukmini padurag sasane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42648
|
|
rukmini padurag sasane
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-041-001/475
(PIMPALNER)
|
1818008000NRG24190620230173814
|
19/06/2023
|
DAHIFALE MEENA BAJIRAO
|
1818008WL009248
|
DAHIFALE MEENA BAJIRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42678
|
|
DAHIFALE MEENA BAJIRAO
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-041-001/490
(PIMPALNER)
|
1818008000NRG24190620230173817
|
19/06/2023
|
SHAKHE AMIN RAJU
|
1818008WL009248
|
SHAKHE AMIN RAJU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4264B
|
|
SHAKHE AMIN RAJU
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-041-001/490
(PIMPALNER)
|
1818008000NRG24190620230173816
|
19/06/2023
|
SHAKHE RAJU GULAB
|
1818008WL009248
|
SHAKHE RAJU GULAB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C8
|
|
SHAKHE RAJU GULAB
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-041-001/491
(PIMPALNER)
|
1818008000NRG24190620230173499
|
19/06/2023
|
JAYBHAYE SANDIP RAMDAS
|
1818008WL009244
|
JAYBHAYE SANDIP RAMDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4266F
|
|
JAYBHAYE SANDIP RAMDAS
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-041-001/521
(PIMPALNER)
|
1818008000NRG24190620230174083
|
19/06/2023
|
Mangal Ramdas Fulmali
|
1818008WL009255
|
Mangal Ramdas Fulmali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4267F
|
|
Mangal Ramdas Fulmali
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-041-001/549
(PIMPALNER)
|
1818008000NRG24190620230173432
|
19/06/2023
|
RAHIBAI PRALAD BARGAJE
|
1818008WL009243
|
RAHIBAI PRALAD BARGAJE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
23/06/2023
|
|
N062302D4266D
|
|
RAHIBAI PRALAD BARGAJE
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-041-001/552
(PIMPALNER)
|
1818008000NRG24190620230173582
|
19/06/2023
|
PALVE ARCHANA UDDHAV
|
1818008WL009245
|
PALVE ARCHANA UDDHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426BC
|
|
PALVE ARCHANA UDDHAV
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-041-001/569
(PIMPALNER)
|
1818008000NRG24190620230173827
|
19/06/2023
|
kambale taramti karbhari
|
1818008WL009248
|
kambale taramti karbhari
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C3
|
|
kambale taramti karbhari
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-041-001/571
(PIMPALNER)
|
1818008000NRG24190620230173519
|
19/06/2023
|
KAVSHALYA POPAT JAYBHAYE
|
1818008WL009244
|
KAVSHALYA POPAT JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4266A
|
|
KAVSHALYA POPAT JAYBHAYE
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-041-001/587
(PIMPALNER)
|
1818008000NRG24190620230173722
|
19/06/2023
|
LAXMAN UTTAM KEDAR
|
1818008WL009247
|
LAXMAN UTTAM KEDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426C9
|
|
LAXMAN UTTAM KEDAR
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-041-001/591
(PIMPALNER)
|
1818008000NRG24190620230173725
|
19/06/2023
|
DAGDU LAXMAN BARGAJE
|
1818008WL009247
|
DAGDU LAXMAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42658
|
|
DAGDU LAXMAN BARGAJE
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-041-001/591
(PIMPALNER)
|
1818008000NRG24190620230173727
|
19/06/2023
|
sachin dagdu bargaje
|
1818008WL009247
|
sachin dagdu bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42659
|
|
sachin dagdu bargaje
|
()
|
|
149
|
SHIRUR KASAR
|
MH-18-008-041-001/596
(PIMPALNER)
|
1818008000NRG24190620230173733
|
19/06/2023
|
JAGTAPJANABAI SUDHAKAR
|
1818008WL009247
|
JAGTAPJANABAI SUDHAKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42634
|
|
JAGTAPJANABAI SUDHAKAR
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-041-001/598
(PIMPALNER)
|
1818008000NRG24190620230173828
|
19/06/2023
|
AFSARABI AYUB SHAIKH
|
1818008WL009248
|
AFSARABI AYUB SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42637
|
|
AFSARABI AYUB SHAIKH
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-041-001/614
(PIMPALNER)
|
1818008000NRG24190620230173738
|
19/06/2023
|
VASHALI RAMANATH JAYBHAYE
|
1818008WL009247
|
VASHALI RAMANATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42662
|
|
VASHALI RAMANATH JAYBHAYE
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-041-001/615
(PIMPALNER)
|
1818008000NRG24190620230173833
|
19/06/2023
|
Mangal Bhivshen Khedkar
|
1818008WL009248
|
Mangal Bhivshen Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426BD
|
|
Mangal Bhivshen Khedkar
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-041-001/634
(PIMPALNER)
|
1818008000NRG24190620230173742
|
19/06/2023
|
PARUBAI NARAYAN BADE
|
1818008WL009247
|
PARUBAI NARAYAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42682
|
|
PARUBAI NARAYAN BADE
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-041-001/639
(PIMPALNER)
|
1818008000NRG24190620230173437
|
19/06/2023
|
JAYBHAY KRUSNA KACHRU
|
1818008WL009243
|
JAYBHAY KRUSNA KACHRU
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
N062302D42673
|
|
JAYBHAY KRUSNA KACHRU
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-041-001/646
(PIMPALNER)
|
1818008000NRG24190620230173981
|
19/06/2023
|
JANABAI PARLHAD PALVE
|
1818008WL009252
|
JANABAI PARLHAD PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4264D
|
|
JANABAI PARLHAD PALVE
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-041-001/649
(PIMPALNER)
|
1818008000NRG24190620230173667
|
19/06/2023
|
ANJALI SANJAY SASANE
|
1818008WL009246
|
ANJALI SANJAY SASANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4263B
|
|
ANJALI SANJAY SASANE
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-041-001/649
(PIMPALNER)
|
1818008000NRG24190620230173666
|
19/06/2023
|
SANJAY KISAN SASANE
|
1818008WL009246
|
SANJAY KISAN SASANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4262A
|
|
SANJAY KISAN SASANE
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-041-001/656
(PIMPALNER)
|
1818008000NRG24190620230173836
|
19/06/2023
|
POPAT BABAN KADAM
|
1818008WL009248
|
POPAT BABAN KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42683
|
|
POPAT BABAN KADAM
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-041-001/66
(PIMPALNER)
|
1818008000NRG24190620230173747
|
19/06/2023
|
PRAYAGABAI AJINATH JAYBHAYE
|
1818008WL009247
|
PRAYAGABAI AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42645
|
|
PRAYAGABAI AJINATH JAYBHAYE
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-041-001/667
(PIMPALNER)
|
1818008000NRG24190620230173531
|
19/06/2023
|
SHOBHA NARAYAN PALVE
|
1818008WL009244
|
SHOBHA NARAYAN PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4267D
|
|
SHOBHA NARAYAN PALVE
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-041-001/674
(PIMPALNER)
|
1818008000NRG24190620230174815
|
19/06/2023
|
MANDUBAI ASHRUBA GOLHAR
|
1818008WL009280
|
MANDUBAI ASHRUBA GOLHAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D4267B
|
|
MANDUBAI ASHRUBA GOLHAR
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-041-001/674
(PIMPALNER)
|
1818008000NRG24190620230174816
|
19/06/2023
|
SONALI BHARAT GOLHAR
|
1818008WL009280
|
SONALI BHARAT GOLHAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D4267A
|
|
SONALI BHARAT GOLHAR
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-041-001/684
(PIMPALNER)
|
1818008000NRG24190620230173597
|
19/06/2023
|
ARVIND SUKHDEV MISAL
|
1818008WL009245
|
ARVIND SUKHDEV MISAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426BB
|
|
ARVIND SUKHDEV MISAL
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-041-001/698
(PIMPALNER)
|
1818008000NRG24190620230173986
|
19/06/2023
|
RAMBHABAI UTTAM JAYBHAYE
|
1818008WL009252
|
RAMBHABAI UTTAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42642
|
|
RAMBHABAI UTTAM JAYBHAYE
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-041-001/705
(PIMPALNER)
|
1818008000NRG24190620230173670
|
19/06/2023
|
TAMANNA MAHEBUB SHAIKH
|
1818008WL009246
|
TAMANNA MAHEBUB SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42647
|
|
TAMANNA MAHEBUB SHAIKH
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-041-001/713
(PIMPALNER)
|
1818008000NRG24190620230173844
|
19/06/2023
|
KHEDKAR BHAGVAT BABASAHEB
|
1818008WL009248
|
KHEDKAR BHAGVAT BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42650
|
|
KHEDKAR BHAGVAT BABASAHEB
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-041-001/718
(PIMPALNER)
|
1818008000NRG24190620230173442
|
19/06/2023
|
SUNITA NAVNATH KEKAN
|
1818008WL009243
|
SUNITA NAVNATH KEKAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D42675
|
|
SUNITA NAVNATH KEKAN
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-041-001/719
(PIMPALNER)
|
1818008000NRG24190620230173444
|
19/06/2023
|
ROHINI BAGVAT BAGAR
|
1818008WL009243
|
ROHINI BAGVAT BAGAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D42660
|
|
ROHINI BAGVAT BAGAR
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-041-001/73
(PIMPALNER)
|
1818008000NRG24190620230173757
|
19/06/2023
|
CHANDRAKALA SHRIKANT JAGTAP
|
1818008WL009247
|
CHANDRAKALA SHRIKANT JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42649
|
|
CHANDRAKALA SHRIKANT JAGTAP
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-041-001/774
(PIMPALNER)
|
1818008000NRG24190620230174818
|
19/06/2023
|
BANGAR INDUBAI BALU
|
1818008WL009280
|
BANGAR INDUBAI BALU
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302D4265B
|
|
BANGAR INDUBAI BALU
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-041-001/859
(PIMPALNER)
|
1818008000NRG24190620230173673
|
19/06/2023
|
KONDABAI HARIBHU KHARMATE
|
1818008WL009246
|
KONDABAI HARIBHU KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4263A
|
|
KONDABAI HARIBHU KHARMATE
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-041-001/890
(PIMPALNER)
|
1818008000NRG24190620230173762
|
19/06/2023
|
SUNATI Pandurang Jaybhaye
|
1818008WL009247
|
SUNATI Pandurang Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42670
|
|
SUNATI Pandurang Jaybhaye
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-041-001/95
(PIMPALNER)
|
1818008000NRG24190620230173613
|
19/06/2023
|
APRUGABAI DATTU KHARMATE
|
1818008WL009245
|
APRUGABAI DATTU KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4266C
|
|
APRUGABAI DATTU KHARMATE
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-041-001/95
(PIMPALNER)
|
1818008000NRG24190620230173614
|
19/06/2023
|
gita namdev karmate
|
1818008WL009245
|
gita namdev karmate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D4266E
|
|
gita namdev karmate
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-041-001/964
(PIMPALNER)
|
1818008000NRG24190620230173881
|
19/06/2023
|
SANGITA BABASAHEB BARGAJE
|
1818008WL009249
|
SANGITA BABASAHEB BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42674
|
|
SANGITA BABASAHEB BARGAJE
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-041-001/99
(PIMPALNER)
|
1818008000NRG24190620230174823
|
19/06/2023
|
BABANRAO SHANKAR KOKATE
|
1818008WL009280
|
BABANRAO SHANKAR KOKATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D42630
|
|
BABANRAO SHANKAR KOKATE
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-061-001/514
(UKIRDA CH)
|
1818008000NRG24180620230165997
|
19/06/2023
|
KUSUM BHIMRAO SHELKE
|
1818008WL008857
|
KUSUM BHIMRAO SHELKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302D426B7
|
|
KUSUM BHIMRAO SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182091
|
182091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282555
|
282555
|
|
|
|
|
|
|
|