|
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-18-008-073-001/142
(KAMLESHVAR)
|
1818008000NRG24200920230778053
|
23/11/2023
|
DIPAK LAXMAN ANDHLE
|
1818008WL0037552
|
DIPAK LAXMAN ANDHLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C26
|
|
DIPAK LAXMAN ANDHLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/1049
(FULSANGVI)
|
1818008000NRG24200920230777830
|
23/11/2023
|
sumitra bandu hindule
|
1818008WL0037528
|
sumitra bandu hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C38
|
|
sumitra bandu hindule
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/1049
(FULSANGVI)
|
1818008000NRG24200920230777831
|
23/11/2023
|
sumitra bandu hindule
|
1818008WL0037528
|
sumitra bandu hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C39
|
|
sumitra bandu hindule
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/1050
(FULSANGVI)
|
1818008000NRG24200920230777832
|
23/11/2023
|
hindule anita dilip
|
1818008WL0037528
|
hindule anita dilip
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C36
|
|
hindule anita dilip
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/1050
(FULSANGVI)
|
1818008000NRG24200920230777833
|
23/11/2023
|
hindule anita dilip
|
1818008WL0037528
|
hindule anita dilip
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C37
|
|
hindule anita dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008000NRG24200920230777800
|
23/11/2023
|
Rohidas Ramchandr Sangale
|
1818008WL0037523
|
Rohidas Ramchandr Sangale
|
00089
|
CBIN0284955
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C35
|
|
Rohidas Ramchandr Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-001-001/431
(ARVI)
|
1818008000NRG24200920230778121
|
23/11/2023
|
BHOSALE SANTOSH SHANKAR
|
1818008WL0037563
|
BHOSALE SANTOSH SHANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C96
|
No Such Account
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-001-001/431
(ARVI)
|
1818008000NRG24200920230778122
|
23/11/2023
|
BHOSALE SANTOSH SHANKAR
|
1818008WL0037563
|
BHOSALE SANTOSH SHANKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479CEF
|
No Such Account
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-001-001/431
(ARVI)
|
1818008000NRG24200920230778123
|
23/11/2023
|
BHOSALE SANTOSH SHANKAR
|
1818008WL0037563
|
BHOSALE SANTOSH SHANKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479C97
|
No Such Account
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24201120231021699
|
23/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0048033
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD2
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24201120231021700
|
23/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0048033
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD3
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24201120231021701
|
23/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0048033
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD4
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24201120231021702
|
23/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0048033
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD5
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24201120231021703
|
23/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0048033
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD6
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24201120231021704
|
23/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0048033
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD7
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24201120231021705
|
23/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0048033
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD8
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-002-001/24
(ANANDGAON)
|
1818008000NRG24201120231021706
|
23/11/2023
|
KANTABAI BHIVSEN GORE
|
1818008WL0048033
|
KANTABAI BHIVSEN GORE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C9C
|
|
MISS KANTABAI BHIVSEN GORE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-002-001/24
(ANANDGAON)
|
1818008000NRG24201120231021707
|
23/11/2023
|
KANTABAI BHIVSEN GORE
|
1818008WL0048033
|
KANTABAI BHIVSEN GORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C9D
|
|
MISS KANTABAI BHIVSEN GORE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-002-001/24
(ANANDGAON)
|
1818008000NRG24201120231021708
|
23/11/2023
|
KANTABAI BHIVSEN GORE
|
1818008WL0048033
|
KANTABAI BHIVSEN GORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C9E
|
|
MISS KANTABAI BHIVSEN GORE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-002-001/24
(ANANDGAON)
|
1818008000NRG24201120231021709
|
23/11/2023
|
KANTABAI BHIVSEN GORE
|
1818008WL0048033
|
KANTABAI BHIVSEN GORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C9F
|
|
MISS KANTABAI BHIVSEN GORE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-002-001/24
(ANANDGAON)
|
1818008000NRG24201120231021710
|
23/11/2023
|
KANTABAI BHIVSEN GORE
|
1818008WL0048033
|
KANTABAI BHIVSEN GORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA0
|
|
MISS KANTABAI BHIVSEN GORE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-002-001/24
(ANANDGAON)
|
1818008000NRG24201120231021711
|
23/11/2023
|
KANTABAI BHIVSEN GORE
|
1818008WL0048033
|
KANTABAI BHIVSEN GORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA1
|
|
MISS KANTABAI BHIVSEN GORE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/73
(ANANDGAON)
|
1818008000NRG24220920230786487
|
23/11/2023
|
sharda shivaje vighne
|
1818008WL0037930
|
sharda shivaje vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C9B
|
|
MRS SHARDA SHIVAJI VIGHNE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-010-001/172
(GHA. PARGAON)
|
1818008000NRG24200920230778107
|
23/11/2023
|
MANISHA LAXMAN KHEDKA
|
1818008WL0037558
|
MANISHA LAXMAN KHEDKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA4
|
|
MR LAXMAN EKNATH KHEDKAR
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-010-001/9084
(GHA. PARGAON)
|
1818008000NRG24200920230778093
|
23/11/2023
|
Komal balu Khedkar
|
1818008WL0037558
|
Komal balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CB1
|
Account closed
|
|
|
|
26
|
SHIRUR KASAR
|
MH-18-008-010-001/9084
(GHA. PARGAON)
|
1818008000NRG24200920230778094
|
23/11/2023
|
Komal balu Khedkar
|
1818008WL0037558
|
Komal balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CF1
|
Account closed
|
|
|
|
27
|
SHIRUR KASAR
|
MH-18-008-010-001/9205
(GHA. PARGAON)
|
1818008000NRG24100820230622355
|
23/11/2023
|
NIta Ashruba Khedkar
|
1818008WL0029675
|
NIta Ashruba Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479CC5
|
|
MR ASHRUBA LIMBAJI KHEDKAR
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-012-001/220
(GHOGAS PARGAON)
|
1818008000NRG24190920230773052
|
23/11/2023
|
ARJUN LAKSHMAN NAGRE
|
1818008WL0037166
|
ARJUN LAKSHMAN NAGRE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301479C91
|
|
MR ARJUN LAXMAN NAGARE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-012-001/220
(GHOGAS PARGAON)
|
1818008000NRG24190920230773053
|
23/11/2023
|
ARJUN LAKSHMAN NAGRE
|
1818008WL0037166
|
ARJUN LAKSHMAN NAGRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C92
|
|
MR ARJUN LAXMAN NAGARE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-012-001/220
(GHOGAS PARGAON)
|
1818008000NRG24190920230773054
|
23/11/2023
|
ARJUN LAKSHMAN NAGRE
|
1818008WL0037166
|
ARJUN LAKSHMAN NAGRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C93
|
|
MR ARJUN LAXMAN NAGARE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-012-001/661
(GHOGAS PARGAON)
|
1818008000NRG24190920230773055
|
23/11/2023
|
EKNATH MAHADEO MARKAD
|
1818008WL0037166
|
EKNATH MAHADEO MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CB8
|
|
SHRI EKNATH MAHADEV MARKAD
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-012-001/661
(GHOGAS PARGAON)
|
1818008000NRG24190920230773056
|
23/11/2023
|
RATAN EKNATH MARKAD
|
1818008WL0037166
|
RATAN EKNATH MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CB9
|
|
MRS RATAN EKANATH MARKAD
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-017-001/693
(HIVARSINGA)
|
1818008000NRG24200920230778067
|
23/11/2023
|
sataybhama ravidra grat
|
1818008WL0037553
|
sataybhama ravidra grat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CB5
|
No Such Account
|
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-017-001/693
(HIVARSINGA)
|
1818008000NRG24200920230778068
|
23/11/2023
|
sataybhama ravidra grat
|
1818008WL0037553
|
sataybhama ravidra grat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CB6
|
No Such Account
|
|
|
|
35
|
SHIRUR KASAR
|
MH-18-008-017-001/693
(HIVARSINGA)
|
1818008000NRG24200920230778069
|
23/11/2023
|
sataybhama ravidra grat
|
1818008WL0037553
|
sataybhama ravidra grat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CB7
|
No Such Account
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-022-001/333
(KHALAPURI)
|
1818008000NRG24270720230518701
|
23/11/2023
|
SHAKUNTALA
|
1818008WL0024922
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479CE9
|
No Such Account
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-022-001/55
(KHALAPURI)
|
1818008000NRG24270720230518702
|
23/11/2023
|
DRAUPADI BABASAHEB PARJNE
|
1818008WL0024922
|
DRAUPADI BABASAHEB PARJNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CE8
|
No Such Account
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-022-001/859
(KHALAPURI)
|
1818008000NRG24270720230518698
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
1818008WL0024922
|
Jyoti Bhagwan Bhasmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CEA
|
No Such Account
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-022-001/859
(KHALAPURI)
|
1818008000NRG24270720230518699
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
1818008WL0024922
|
Jyoti Bhagwan Bhasmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CEB
|
No Such Account
|
|
|
|
40
|
SHIRUR KASAR
|
MH-18-008-022-001/859
(KHALAPURI)
|
1818008000NRG24200920230778048
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
1818008WL0037551
|
Jyoti Bhagwan Bhasmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CEC
|
No Such Account
|
|
|
|
41
|
SHIRUR KASAR
|
MH-18-008-022-001/859
(KHALAPURI)
|
1818008000NRG24200920230778049
|
23/11/2023
|
Jyoti Bhagwan Bhasmare
|
1818008WL0037551
|
Jyoti Bhagwan Bhasmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CED
|
No Such Account
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-022-001/904
(KHALAPURI)
|
1818008000NRG24270720230518700
|
23/11/2023
|
Kiran Bhagwat Kharpade
|
1818008WL0024922
|
Kiran Bhagwat Kharpade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CBE
|
No Such Account
|
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-026-001/1001
(KHOPTI)
|
1818008000NRG24251020230924276
|
23/11/2023
|
Ware Ganesh Mahadev
|
1818008WL0044177
|
Ware Ganesh Mahadev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CC9
|
No Such Account
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-026-001/996
(KHOPTI)
|
1818008000NRG24251020230924277
|
23/11/2023
|
Ware Rajendra Prabhakar
|
1818008WL0044177
|
Ware Rajendra Prabhakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CC7
|
No Such Account
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-026-001/997
(KHOPTI)
|
1818008000NRG24251020230924278
|
23/11/2023
|
Aditya Rajendra Ware
|
1818008WL0044177
|
Aditya Rajendra Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CC8
|
No Such Account
|
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-030-002/10056
(LONI)
|
1818008000NRG24200920230777962
|
23/11/2023
|
Sonali Pandurang Narute
|
1818008WL0037541
|
Sonali Pandurang Narute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C8B
|
No Such Account
|
|
|
|
47
|
SHIRUR KASAR
|
MH-18-008-030-002/10056
(LONI)
|
1818008000NRG24200920230777963
|
23/11/2023
|
Sonali Pandurang Narute
|
1818008WL0037541
|
Sonali Pandurang Narute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C8C
|
No Such Account
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-030-002/10056
(LONI)
|
1818008000NRG24200920230777964
|
23/11/2023
|
Sonali Pandurang Narute
|
1818008WL0037541
|
Sonali Pandurang Narute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C8D
|
No Such Account
|
|
|
|
49
|
SHIRUR KASAR
|
MH-18-008-030-002/10056
(LONI)
|
1818008000NRG24200920230777965
|
23/11/2023
|
Sonali Pandurang Narute
|
1818008WL0037541
|
Sonali Pandurang Narute
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112301479CE1
|
No Such Account
|
|
|
|
50
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24200920230777966
|
23/11/2023
|
SHARDA PANDURANG BARGAJE
|
1818008WL0037541
|
SHARDA PANDURANG BARGAJE
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112301479CA2
|
No Such Account
|
|
|
|
51
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24200920230777967
|
23/11/2023
|
SHARDA PANDURANG BARGAJE
|
1818008WL0037541
|
SHARDA PANDURANG BARGAJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479CA3
|
No Such Account
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-032-004/1229
(MANUR)
|
1818008000NRG24190920230772992
|
23/11/2023
|
bhadrinath mahadeo dahifale
|
1818008WL0037157
|
bhadrinath mahadeo dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA5
|
|
MR BADRINATH MAHADEV DAHIFALE
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-032-004/1229
(MANUR)
|
1818008000NRG24190920230772993
|
23/11/2023
|
bhadrinath mahadeo dahifale
|
1818008WL0037157
|
bhadrinath mahadeo dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA6
|
|
MR BADRINATH MAHADEV DAHIFALE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-032-004/1229
(MANUR)
|
1818008000NRG24190920230772994
|
23/11/2023
|
bhadrinath mahadeo dahifale
|
1818008WL0037157
|
bhadrinath mahadeo dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA7
|
|
MR BADRINATH MAHADEV DAHIFALE
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-033-002/1146
(MATORI)
|
1818008000NRG24041020230827859
|
23/11/2023
|
Shila Ramesh Satle
|
1818008WL0040028
|
Shila Ramesh Satle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479CB3
|
No Such Account
|
|
|
|
56
|
SHIRUR KASAR
|
MH-18-008-033-002/1146
(MATORI)
|
1818008000NRG24041020230827860
|
23/11/2023
|
Shila Ramesh Satle
|
1818008WL0040028
|
Shila Ramesh Satle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CB4
|
No Such Account
|
|
|
|
57
|
SHIRUR KASAR
|
MH-18-008-033-002/1197
(MATORI)
|
1818008000NRG24041020230827861
|
23/11/2023
|
Shaharukh kamal Sayyad
|
1818008WL0040028
|
Shaharukh kamal Sayyad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CDF
|
No Such Account
|
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-033-002/1197
(MATORI)
|
1818008000NRG24041020230827862
|
23/11/2023
|
Shaharukh kamal Sayyad
|
1818008WL0040028
|
Shaharukh kamal Sayyad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CE0
|
No Such Account
|
|
|
|
59
|
SHIRUR KASAR
|
MH-18-008-033-002/1198
(MATORI)
|
1818008000NRG24041020230827863
|
23/11/2023
|
Kusum Dasharath jarange
|
1818008WL0040028
|
Kusum Dasharath jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CE7
|
No Such Account
|
|
|
|
60
|
SHIRUR KASAR
|
MH-18-008-033-002/1198
(MATORI)
|
1818008000NRG24041020230827864
|
23/11/2023
|
Sonali Ashok Jatange
|
1818008WL0040028
|
Sonali Ashok Jatange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CE6
|
No Such Account
|
|
|
|
61
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24041020230827865
|
23/11/2023
|
SANGITA
|
1818008WL0040028
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C84
|
No Such Account
|
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24041020230827866
|
23/11/2023
|
SANGITA
|
1818008WL0040028
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C85
|
No Such Account
|
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24041020230827867
|
23/11/2023
|
SANGITA
|
1818008WL0040028
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C86
|
No Such Account
|
|
|
|
64
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24041020230827868
|
23/11/2023
|
SANGITA
|
1818008WL0040028
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C87
|
No Such Account
|
|
|
|
65
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24041020230827869
|
23/11/2023
|
SANGITA
|
1818008WL0040028
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C88
|
No Such Account
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24041020230827870
|
23/11/2023
|
SANGITA
|
1818008WL0040028
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C89
|
No Such Account
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777888
|
23/11/2023
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
ALKA UTTAM VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CE3
|
No Such Account
|
|
|
|
68
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777890
|
23/11/2023
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
ALKA UTTAM VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CE4
|
No Such Account
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777892
|
23/11/2023
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
ALKA UTTAM VERKATE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479CE5
|
No Such Account
|
|
|
|
70
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777886
|
23/11/2023
|
ALKA UTTAM VERKATE
|
1818008WL0037536
|
ALKA UTTAM VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CE2
|
No Such Account
|
|
|
|
71
|
SHIRUR KASAR
|
MH-18-008-036-002/1225
(NIMGAON)
|
1818008000NRG24200920230777871
|
23/11/2023
|
Katkhade Kalyan Manik
|
1818008WL0037532
|
Katkhade Kalyan Manik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CEE
|
|
MR KALYAN MANIK KATKHADE
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24200920230777874
|
23/11/2023
|
INADALKAR HARIRAM KACHARU
|
1818008WL0037532
|
INADALKAR HARIRAM KACHARU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479CDC
|
|
MR HARIRAM KACHRU INDALKAR
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24200920230777875
|
23/11/2023
|
INADALKAR HARIRAM KACHARU
|
1818008WL0037532
|
INADALKAR HARIRAM KACHARU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CDD
|
|
MR HARIRAM KACHRU INDALKAR
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24200920230777876
|
23/11/2023
|
INADALKAR HARIRAM KACHARU
|
1818008WL0037532
|
INADALKAR HARIRAM KACHARU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CDE
|
|
MR HARIRAM KACHRU INDALKAR
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-036-002/904
(NIMGAON)
|
1818008000NRG24200920230777877
|
23/11/2023
|
SUMAN TULSHIRAM INGOLE
|
1818008WL0037532
|
SUMAN TULSHIRAM INGOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C99
|
|
MRS SUMANBAI TULSHIRAM INGOLE
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-037-002/146
(PADALI)
|
1818008000NRG24190920230772967
|
23/11/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL0037154
|
JAGANNATH SHIVRAM AVANTKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CBF
|
|
MR JAGANNATH AVANTKAR
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24200920230777808
|
23/11/2023
|
Sangale bahirao Rajendra
|
1818008WL0037523
|
Sangale bahirao Rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CAF
|
|
MR BAJIRAV RAJEDR SANAGALE
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24200920230777809
|
23/11/2023
|
Sangale bahirao Rajendra
|
1818008WL0037523
|
Sangale bahirao Rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CB0
|
|
MR BAJIRAV RAJEDR SANAGALE
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-060-002/1100
(TINTARWANI)
|
1818008000NRG24181120231018632
|
23/11/2023
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0047821
|
Pryagabai Dnyanoba Rupanar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CB2
|
Account closed
|
|
|
|
80
|
SHIRUR KASAR
|
MH-18-008-060-002/1100
(TINTARWANI)
|
1818008000NRG24181120231018633
|
23/11/2023
|
Pryagabai Dnyanoba Rupanar
|
1818008WL0047821
|
Pryagabai Dnyanoba Rupanar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CF2
|
Account closed
|
|
|
|
81
|
SHIRUR KASAR
|
MH-18-008-060-002/1293
(TINTARWANI)
|
1818008000NRG24200920230777644
|
23/11/2023
|
govind haribhau shinde
|
1818008WL0037511
|
govind haribhau shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CC3
|
|
MR GOVIND HARIBHAU SHINDE
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-060-002/1293
(TINTARWANI)
|
1818008000NRG24181120231018636
|
23/11/2023
|
govind haribhau shinde
|
1818008WL0047821
|
govind haribhau shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CC4
|
|
MR GOVIND HARIBHAU SHINDE
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-060-002/60
(TINTARWANI)
|
1818008000NRG24181120231018648
|
23/11/2023
|
HARIBHAU
|
1818008WL0047821
|
HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CC1
|
|
MR HARBHAU PUJA SHINDE
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-060-002/60
(TINTARWANI)
|
1818008000NRG24200920230777663
|
23/11/2023
|
HARIBHAU
|
1818008WL0037511
|
HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CC2
|
|
MR HARBHAU PUJA SHINDE
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24200920230777613
|
23/11/2023
|
KAVITA
|
1818008WL0037508
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CAD
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24200920230777614
|
23/11/2023
|
KAVITA
|
1818008WL0037508
|
KAVITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479CAE
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24200920230777615
|
23/11/2023
|
KAVITA
|
1818008WL0037508
|
KAVITA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301479CAC
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24200920230777601
|
23/11/2023
|
RAJU
|
1818008WL0037508
|
RAJU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CCF
|
|
MISS KAMAL RAJU PAWAR
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24200920230777602
|
23/11/2023
|
RAJU
|
1818008WL0037508
|
RAJU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD0
|
|
MISS KAMAL RAJU PAWAR
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24200920230777603
|
23/11/2023
|
RAJU
|
1818008WL0037508
|
RAJU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD1
|
|
MISS KAMAL RAJU PAWAR
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-067-001/14997
(WARNI)
|
1818008000NRG24200920230777608
|
23/11/2023
|
kaveri narayan kedar
|
1818008WL0037508
|
kaveri narayan kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CD9
|
|
MR KAVERI NARAYN KEDAR
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-067-001/14997
(WARNI)
|
1818008000NRG24200920230777609
|
23/11/2023
|
kaveri narayan kedar
|
1818008WL0037508
|
kaveri narayan kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CDA
|
|
MR KAVERI NARAYN KEDAR
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-067-001/14997
(WARNI)
|
1818008000NRG24200920230777610
|
23/11/2023
|
kaveri narayan kedar
|
1818008WL0037508
|
kaveri narayan kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CDB
|
|
MR KAVERI NARAYN KEDAR
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-067-001/894
(WARNI)
|
1818008000NRG24200920230777611
|
23/11/2023
|
INDUBAI
|
1818008WL0037508
|
INDUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CF0
|
|
MR BABASAHEB GANGARAM KEDAR
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-067-001/894
(WARNI)
|
1818008000NRG24200920230777612
|
23/11/2023
|
INDUBAI
|
1818008WL0037508
|
INDUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C8E
|
|
MR BABASAHEB GANGARAM KEDAR
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-068-001/153
(YEOLWADI)
|
1818008000NRG24190920230772762
|
23/11/2023
|
Khade sandip Baban
|
1818008WL0037135
|
Khade sandip Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CCE
|
|
MR SANDIP BABAN KHADE
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-068-001/281
(YEOLWADI)
|
1818008000NRG24111020230864093
|
23/11/2023
|
PADMIN AAPA ARSUL
|
1818008WL0041640
|
PADMIN AAPA ARSUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CC6
|
|
MR APPA ASHRAJI ARSUL
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-070-001/222
(TARADGAVAN)
|
1818008000NRG24270720230520008
|
23/11/2023
|
Shivganga Ramnath Bargaje
|
1818008WL0024987
|
Shivganga Ramnath Bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CBA
|
No Such Account
|
|
|
|
99
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24200920230777677
|
23/11/2023
|
vishnu ramdas rakh
|
1818008WL0037513
|
vishnu ramdas rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CBB
|
|
MR VISHNU RAMDAS RAKH
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24200920230777678
|
23/11/2023
|
vishnu ramdas rakh
|
1818008WL0037513
|
vishnu ramdas rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CBC
|
|
MR VISHNU RAMDAS RAKH
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24200920230777679
|
23/11/2023
|
vishnu ramdas rakh
|
1818008WL0037513
|
vishnu ramdas rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CBD
|
|
MR VISHNU RAMDAS RAKH
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24270720230520009
|
23/11/2023
|
KASUBAI
|
1818008WL0024987
|
KASUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C8A
|
No Such Account
|
|
|
|
103
|
SHIRUR KASAR
|
MH-18-008-070-001/612
(TARADGAVAN)
|
1818008000NRG24270720230520010
|
23/11/2023
|
mangesh asaram Aghav
|
1818008WL0024987
|
mangesh asaram Aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CC0
|
No Such Account
|
|
|
|
104
|
SHIRUR KASAR
|
MH-18-008-074-001/10142
(KHOKARMOHA)
|
1818008000NRG24270720230518735
|
23/11/2023
|
Ghuge Shahurao Dnyanoba
|
1818008WL0024924
|
Ghuge Shahurao Dnyanoba
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C94
|
No Such Account
|
|
|
|
105
|
SHIRUR KASAR
|
MH-18-008-074-001/10142
(KHOKARMOHA)
|
1818008000NRG24270720230518736
|
23/11/2023
|
Ghuge Shahurao Dnyanoba
|
1818008WL0024924
|
Ghuge Shahurao Dnyanoba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C95
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155610
|
155610
|
|
|
|
|
|
|
|
|
106
|
SHIRUR KASAR
|
MH-18-008-026-001/91
(KHOPTI)
|
1818008000NRG24200920230777989
|
23/11/2023
|
MANDUBAI SOPAN KHARMATE
|
1818008WL0037545
|
MANDUBAI SOPAN KHARMATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C8F
|
|
MS MANDUBAI SOPAN KHARMATE
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-026-001/91
(KHOPTI)
|
1818008000NRG24200920230777990
|
23/11/2023
|
MANDUBAI SOPAN KHARMATE
|
1818008WL0037545
|
MANDUBAI SOPAN KHARMATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C90
|
|
MS MANDUBAI SOPAN KHARMATE
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-038-001/15
(PANGARI)
|
1818008000NRG24190920230772966
|
23/11/2023
|
LILABAI
|
1818008WL0037153
|
LILABAI
|
00415
|
SBIN0011509
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C98
|
|
MS LILABAI DILIP KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
109
|
SHIRUR KASAR
|
MH-18-008-026-001/58
(KHOPTI)
|
1818008000NRG24200920230777985
|
23/11/2023
|
SOMANATH DASHRATH VARE
|
1818008WL0037545
|
SOMANATH DASHRATH VARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA8
|
|
MRS KANTABAI SOMNATH DASHRATH WARE
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-026-001/58
(KHOPTI)
|
1818008000NRG24200920230777986
|
23/11/2023
|
SOMANATH DASHRATH VARE
|
1818008WL0037545
|
SOMANATH DASHRATH VARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CA9
|
|
MRS KANTABAI SOMNATH DASHRATH WARE
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-026-001/58
(KHOPTI)
|
1818008000NRG24200920230777987
|
23/11/2023
|
SOMANATH DASHRATH VARE
|
1818008WL0037545
|
SOMANATH DASHRATH VARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CAA
|
|
MRS KANTABAI SOMNATH DASHRATH WARE
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-041-001/1028
(PIMPALNER)
|
1818008000NRG24181020230900208
|
23/11/2023
|
Gundale Arjun Ramu
|
1818008WL0043064
|
Gundale Arjun Ramu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479CAB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
113
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24200920230777917
|
23/11/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL0037538
|
KALE RATNAMALA SAKHARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CCA
|
|
MS RATNMALA SAKHARAM KALE
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24200920230777918
|
23/11/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL0037538
|
KALE RATNAMALA SAKHARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CCB
|
|
MS RATNMALA SAKHARAM KALE
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24200920230777919
|
23/11/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL0037538
|
KALE RATNAMALA SAKHARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CCC
|
|
MS RATNMALA SAKHARAM KALE
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24200920230777920
|
23/11/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL0037538
|
KALE RATNAMALA SAKHARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479CCD
|
|
MS RATNMALA SAKHARAM KALE
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-036-002/955
(NIMGAON)
|
1818008000NRG24200920230777878
|
23/11/2023
|
KANTABAI TREIMBAK SATLE
|
1818008WL0037532
|
KANTABAI TREIMBAK SATLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C9A
|
|
MISS KANTABAI TRIMBAK SATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
118
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24200920230778111
|
23/11/2023
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL0037558
|
SANGITA BHAGWAN VAGHULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C33
|
|
SANGITA BHAGWAN VAGHULKAR
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24200920230778109
|
23/11/2023
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL0037558
|
SANGITA BHAGWAN VAGHULKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C34
|
|
SANGITA BHAGWAN VAGHULKAR
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-017-001/1071
(HIVARSINGA)
|
1818008000NRG24200920230778063
|
23/11/2023
|
Aruna Balu Taksal
|
1818008WL0037553
|
Aruna Balu Taksal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C2C
|
|
Aruna Balu Taksal
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-026-001/676
(KHOPTI)
|
1818008000NRG24200920230777988
|
23/11/2023
|
Ashok Dnyanoba Ware
|
1818008WL0037545
|
Ashok Dnyanoba Ware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C2
|
|
Ashok Dnyanoba Ware
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-026-001/680
(KHOPTI)
|
1818008000NRG24211120231023176
|
23/11/2023
|
Kharmate Amol Ranjeet
|
1818008WL0048080
|
Kharmate Amol Ranjeet
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C7
|
|
Kharmate Amol Ranjeet
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-030-002/647
(LONI)
|
1818008000NRG24200920230777969
|
23/11/2023
|
NANAK ASHOK BADE
|
1818008WL0037541
|
NANAK ASHOK BADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C28
|
|
NANAK ASHOK BADE
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24200920230777906
|
23/11/2023
|
Nilawati Anurath Kadam
|
1818008WL0037538
|
Nilawati Anurath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C31
|
|
Nilawati Anurath Kadam
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24200920230777907
|
23/11/2023
|
Nilawati Anurath Kadam
|
1818008WL0037538
|
Nilawati Anurath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C30
|
|
Nilawati Anurath Kadam
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24200920230777908
|
23/11/2023
|
Nilawati Anurath Kadam
|
1818008WL0037538
|
Nilawati Anurath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C2F
|
|
Nilawati Anurath Kadam
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24200920230777909
|
23/11/2023
|
Nilawati Anurath Kadam
|
1818008WL0037538
|
Nilawati Anurath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C2E
|
|
Nilawati Anurath Kadam
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24200920230777910
|
23/11/2023
|
Nilawati Anurath Kadam
|
1818008WL0037538
|
Nilawati Anurath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C2D
|
|
Nilawati Anurath Kadam
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-040-001/1043
(FULSANGVI)
|
1818008000NRG24200920230777829
|
23/11/2023
|
Thorat Sumitra Laxman
|
1818008WL0037528
|
Thorat Sumitra Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C27
|
|
Thorat Sumitra Laxman
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-067-001/14954
(WARNI)
|
1818008000NRG24200920230777604
|
23/11/2023
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0037508
|
DADASAHEB RAGHUNATH KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C3
|
|
DADASAHEB RAGHUNATH KEDAR
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-067-001/14954
(WARNI)
|
1818008000NRG24200920230777605
|
23/11/2023
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0037508
|
DADASAHEB RAGHUNATH KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C4
|
|
DADASAHEB RAGHUNATH KEDAR
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-067-001/14954
(WARNI)
|
1818008000NRG24200920230777606
|
23/11/2023
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0037508
|
DADASAHEB RAGHUNATH KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C5
|
|
DADASAHEB RAGHUNATH KEDAR
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-067-001/14954
(WARNI)
|
1818008000NRG24200920230777607
|
23/11/2023
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0037508
|
DADASAHEB RAGHUNATH KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C6
|
|
DADASAHEB RAGHUNATH KEDAR
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-070-001/709
(TARADGAVAN)
|
1818008000NRG24230920230788681
|
23/11/2023
|
Nagargoje Bhagwat Bapu
|
1818008WL0038048
|
Nagargoje Bhagwat Bapu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C29
|
|
Nagargoje Bhagwat Bapu
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-070-001/709
(TARADGAVAN)
|
1818008000NRG24230920230788680
|
23/11/2023
|
Nargargoje Mahadev Bhagwat
|
1818008WL0038048
|
Nargargoje Mahadev Bhagwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C32
|
|
Nargargoje Mahadev Bhagwat
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-070-001/710
(TARADGAVAN)
|
1818008000NRG24230920230788682
|
23/11/2023
|
Yogita dnyadev Nagargoje
|
1818008WL0038048
|
Yogita dnyadev Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C2B
|
|
Yogita dnyadev Nagargoje
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-070-001/711
(TARADGAVAN)
|
1818008000NRG24230920230788683
|
23/11/2023
|
Nagargoje Ashok Mohan
|
1818008WL0038048
|
Nagargoje Ashok Mohan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C2A
|
|
Nagargoje Ashok Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
138
|
SHIRUR KASAR
|
MH-18-008-028-001/102
(LIMBA KHAMBA)
|
1818008000NRG24100820230622442
|
23/11/2023
|
NAMDEV
|
1818008WL0029684
|
NAMDEV
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C25
|
|
NAMDEV
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-028-001/102
(LIMBA KHAMBA)
|
1818008000NRG24100820230622443
|
23/11/2023
|
NAMDEV
|
1818008WL0029684
|
NAMDEV
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C24
|
|
NAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24200920230777674
|
23/11/2023
|
PADMABAI
|
1818008WL0037513
|
PADMABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C8
|
|
PADMABAI
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24200920230777675
|
23/11/2023
|
PADMABAI
|
1818008WL0037513
|
PADMABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798C9
|
|
PADMABAI
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24200920230777676
|
23/11/2023
|
PADMABAI
|
1818008WL0037513
|
PADMABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798CA
|
|
PADMABAI
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-070-001/582
(TARADGAVAN)
|
1818008000NRG24200920230777687
|
23/11/2023
|
Rameshvar Vitthal Bargaje
|
1818008WL0037513
|
Rameshvar Vitthal Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C23
|
No Such Account
|
|
|
|
144
|
SHIRUR KASAR
|
MH-18-008-070-001/582
(TARADGAVAN)
|
1818008000NRG24200920230777688
|
23/11/2023
|
Rameshvar Vitthal Bargaje
|
1818008WL0037513
|
Rameshvar Vitthal Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798CB
|
No Such Account
|
|
|
|
145
|
SHIRUR KASAR
|
MH-18-008-070-001/582
(TARADGAVAN)
|
1818008000NRG24200920230777689
|
23/11/2023
|
Rameshvar Vitthal Bargaje
|
1818008WL0037513
|
Rameshvar Vitthal Bargaje
|
1143
|
MAHG0004507
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123014798CC
|
No Such Account
|
|
|
|
146
|
SHIRUR KASAR
|
MH-18-008-070-001/668
(TARADGAVAN)
|
1818008000NRG24200920230777690
|
23/11/2023
|
Umesh Sanjay Aghav
|
1818008WL0037513
|
Umesh Sanjay Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C22
|
|
Umesh Sanjay Aghav
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-070-001/668
(TARADGAVAN)
|
1818008000NRG24200920230777691
|
23/11/2023
|
Umesh Sanjay Aghav
|
1818008WL0037513
|
Umesh Sanjay Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798CD
|
|
Umesh Sanjay Aghav
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-070-001/668
(TARADGAVAN)
|
1818008000NRG24200920230777692
|
23/11/2023
|
Umesh Sanjay Aghav
|
1818008WL0037513
|
Umesh Sanjay Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798CE
|
|
Umesh Sanjay Aghav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
149
|
SHIRUR KASAR
|
MH-18-008-060-001/983
(TINTARWANI)
|
1818008000NRG24200920230777642
|
23/11/2023
|
Kolekar Udhdav Yashvanta
|
1818008WL0037511
|
Kolekar Udhdav Yashvanta
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798DA
|
|
Kolekar Udhdav Yashvanta
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-060-002/1292
(TINTARWANI)
|
1818008000NRG24200920230777643
|
23/11/2023
|
sudhakarv baburav doifode
|
1818008WL0037511
|
sudhakarv baburav doifode
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C16
|
|
sudhakarv baburav doifode
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-060-002/1292
(TINTARWANI)
|
1818008000NRG24181120231018635
|
23/11/2023
|
sudhakarv baburav doifode
|
1818008WL0047821
|
sudhakarv baburav doifode
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C15
|
|
sudhakarv baburav doifode
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-060-002/1335
(TINTARWANI)
|
1818008000NRG24200920230777645
|
23/11/2023
|
ramkisan govindrav roman
|
1818008WL0037511
|
ramkisan govindrav roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C13
|
|
ramkisan govindrav roman
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-060-002/1342
(TINTARWANI)
|
1818008000NRG24200920230777647
|
23/11/2023
|
bharat ankush roman
|
1818008WL0037511
|
bharat ankush roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D8
|
|
bharat ankush roman
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-060-002/1342
(TINTARWANI)
|
1818008000NRG24200920230777646
|
23/11/2023
|
roman abhishek kisanrao
|
1818008WL0037511
|
roman abhishek kisanrao
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D7
|
|
roman abhishek kisanrao
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-060-002/1356
(TINTARWANI)
|
1818008000NRG24200920230777648
|
23/11/2023
|
Haribhau Shankarrav Roman
|
1818008WL0037511
|
Haribhau Shankarrav Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C21
|
|
Haribhau Shankarrav Roman
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-060-002/1357
(TINTARWANI)
|
1818008000NRG24200920230777649
|
23/11/2023
|
pandharinath Madhukar barge
|
1818008WL0037511
|
pandharinath Madhukar barge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798DB
|
|
pandharinath Madhukar barge
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-060-002/1358
(TINTARWANI)
|
1818008000NRG24200920230777650
|
23/11/2023
|
Thkubai padhrinath barge
|
1818008WL0037511
|
Thkubai padhrinath barge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D5
|
|
Thkubai padhrinath barge
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-060-002/1359
(TINTARWANI)
|
1818008000NRG24200920230777651
|
23/11/2023
|
Sharad Ramkisan Roman
|
1818008WL0037511
|
Sharad Ramkisan Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D9
|
|
Sharad Ramkisan Roman
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24200920230777653
|
23/11/2023
|
rajendra balu roman
|
1818008WL0037511
|
rajendra balu roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798DC
|
|
rajendra balu roman
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24200920230777652
|
23/11/2023
|
Sumanbai Haribhau Roman
|
1818008WL0037511
|
Sumanbai Haribhau Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D6
|
|
Sumanbai Haribhau Roman
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-060-002/188
(TINTARWANI)
|
1818008000NRG24200920230777654
|
23/11/2023
|
SATYABHAMABAI
|
1818008WL0037511
|
SATYABHAMABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C1F
|
|
SATYABHAMABAI
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-060-002/188
(TINTARWANI)
|
1818008000NRG24181120231018639
|
23/11/2023
|
SATYABHAMABAI
|
1818008WL0047821
|
SATYABHAMABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C20
|
|
SATYABHAMABAI
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24181120231018643
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0047821
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C1B
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24181120231018644
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0047821
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C1A
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24181120231018645
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0047821
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C19
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24181120231018646
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0047821
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C18
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24181120231018647
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0047821
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C17
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24200920230777655
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0037511
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C1E
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24200920230777656
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0037511
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C1D
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24200920230777657
|
23/11/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL0037511
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C1C
|
|
RANJANA UDHAV KHEDKAR
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-060-002/399
(TINTARWANI)
|
1818008000NRG24200920230777658
|
23/11/2023
|
VAIJINATH
|
1818008WL0037511
|
VAIJINATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C14
|
|
VAIJINATH
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24200920230777664
|
23/11/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL0037511
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798CF
|
|
RANJANA RAMESH NAGARGOJE
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24200920230777665
|
23/11/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL0037511
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D0
|
|
RANJANA RAMESH NAGARGOJE
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24200920230777666
|
23/11/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL0037511
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D1
|
|
RANJANA RAMESH NAGARGOJE
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24181120231018649
|
23/11/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL0047821
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123014798D2
|
|
RANJANA RAMESH NAGARGOJE
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24181120231018650
|
23/11/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL0047821
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123014798D3
|
|
RANJANA RAMESH NAGARGOJE
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24181120231018651
|
23/11/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL0047821
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123014798D4
|
|
RANJANA RAMESH NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
178
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24200920230778117
|
23/11/2023
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
RAMA DEVRAO YADAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C09
|
No Such Account
|
|
|
|
179
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24200920230778118
|
23/11/2023
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
RAMA DEVRAO YADAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C08
|
No Such Account
|
|
|
|
180
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24200920230778119
|
23/11/2023
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
RAMA DEVRAO YADAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C07
|
No Such Account
|
|
|
|
181
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24200920230778120
|
23/11/2023
|
RAMA DEVRAO YADAV
|
1818008WL0037563
|
RAMA DEVRAO YADAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C06
|
No Such Account
|
|
|
|
182
|
SHIRUR KASAR
|
MH-18-008-006-001/238
(BORGOAN)
|
1818008000NRG24200920230778114
|
23/11/2023
|
RAKH SINDUTAI BABAN
|
1818008WL0037561
|
RAKH SINDUTAI BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479BBF
|
|
RAKH SINDUTAI BABAN
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-006-001/238
(BORGOAN)
|
1818008000NRG24200920230778115
|
23/11/2023
|
RAKH SINDUTAI BABAN
|
1818008WL0037561
|
RAKH SINDUTAI BABAN
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112301479BC0
|
|
RAKH SINDUTAI BABAN
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-010-001/12
(GHA. PARGAON)
|
1818008000NRG24280820230699083
|
23/11/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL0033564
|
AASHRABAI DNYANDEV KHEDKAR
|
1143
|
MAHG0004533
|
1404
|
1404
|
Rejected
|
24/01/2024
|
|
N112301479C4D
|
No Such Account
|
|
|
|
185
|
SHIRUR KASAR
|
MH-18-008-010-001/12
(GHA. PARGAON)
|
1818008000NRG24200920230778096
|
23/11/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL0037558
|
AASHRABAI DNYANDEV KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C4C
|
No Such Account
|
|
|
|
186
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24200920230778097
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF8
|
No Such Account
|
|
|
|
187
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24200920230778098
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E6
|
No Such Account
|
|
|
|
188
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24200920230778099
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF7
|
No Such Account
|
|
|
|
189
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24200920230778100
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E7
|
No Such Account
|
|
|
|
190
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24200920230778101
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E8
|
No Such Account
|
|
|
|
191
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24200920230778102
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E9
|
No Such Account
|
|
|
|
192
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24200920230778103
|
23/11/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0037558
|
TARAMATI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798EA
|
No Such Account
|
|
|
|
193
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24200920230778104
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0037558
|
HAUSABAI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C0F
|
No Such Account
|
|
|
|
194
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24200920230778105
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0037558
|
HAUSABAI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C11
|
No Such Account
|
|
|
|
195
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24200920230778106
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0037558
|
HAUSABAI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C10
|
No Such Account
|
|
|
|
196
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24280820230699085
|
23/11/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL0033564
|
HAUSABAI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C12
|
No Such Account
|
|
|
|
197
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24200920230778110
|
23/11/2023
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL0037558
|
ASHABAI VISHNU VAGHULKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479B99
|
|
ASHABAI VISHNU VAGHULKAR
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24200920230778108
|
23/11/2023
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL0037558
|
ASHABAI VISHNU VAGHULKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479B98
|
|
ASHABAI VISHNU VAGHULKAR
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-010-001/284
(GHA. PARGAON)
|
1818008000NRG24200920230778090
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0037558
|
KANTABAI HANUMAN GAIKWAD
|
1143
|
MAHG0004533
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N1123014798DD
|
No Such Account
|
|
|
|
200
|
SHIRUR KASAR
|
MH-18-008-010-001/284
(GHA. PARGAON)
|
1818008000NRG24200920230778091
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0037558
|
KANTABAI HANUMAN GAIKWAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798DE
|
No Such Account
|
|
|
|
201
|
SHIRUR KASAR
|
MH-18-008-010-001/284
(GHA. PARGAON)
|
1818008000NRG24200920230778092
|
23/11/2023
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL0037558
|
KANTABAI HANUMAN GAIKWAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798DF
|
No Such Account
|
|
|
|
202
|
SHIRUR KASAR
|
MH-18-008-010-001/9227
(GHA. PARGAON)
|
1818008000NRG24200920230778095
|
23/11/2023
|
Satyabhama Vikram Neharkar
|
1818008WL0037558
|
Satyabhama Vikram Neharkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B75
|
No Such Account
|
|
|
|
203
|
SHIRUR KASAR
|
MH-18-008-010-001/9227
(GHA. PARGAON)
|
1818008000NRG24280820230699086
|
23/11/2023
|
Satyabhama Vikram Neharkar
|
1818008WL0033564
|
Satyabhama Vikram Neharkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479B74
|
No Such Account
|
|
|
|
204
|
SHIRUR KASAR
|
MH-18-008-019-002/396
(JAMB)
|
1818008000NRG24190920230773040
|
23/11/2023
|
Savita Arun Nagargoje
|
1818008WL0037165
|
Savita Arun Nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C49
|
|
Savita Arun Nagargoje
|
()
|
|
205
|
SHIRUR KASAR
|
MH-18-008-027-001/167
(KOLWADI)
|
1818008000NRG24190920230773013
|
23/11/2023
|
shahadeo balu netke
|
1818008WL0037161
|
shahadeo balu netke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF3
|
No Such Account
|
|
|
|
206
|
SHIRUR KASAR
|
MH-18-008-028-001/101
(LIMBA KHAMBA)
|
1818008000NRG24200920230778010
|
23/11/2023
|
TULSABAI MAHADEV DHANDE
|
1818008WL0037548
|
TULSABAI MAHADEV DHANDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479B97
|
No Such Account
|
|
|
|
207
|
SHIRUR KASAR
|
MH-18-008-028-001/144
(LIMBA KHAMBA)
|
1818008000NRG24200920230777980
|
23/11/2023
|
SUNIL RAMRAO SONAWANE
|
1818008WL0037543
|
SUNIL RAMRAO SONAWANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BBC
|
No Such Account
|
|
|
|
208
|
SHIRUR KASAR
|
MH-18-008-028-001/144
(LIMBA KHAMBA)
|
1818008000NRG24200920230777981
|
23/11/2023
|
SUNIL RAMRAO SONAWANE
|
1818008WL0037543
|
SUNIL RAMRAO SONAWANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BBD
|
No Such Account
|
|
|
|
209
|
SHIRUR KASAR
|
MH-18-008-028-001/15
(LIMBA KHAMBA)
|
1818008000NRG24200920230778011
|
23/11/2023
|
CHANDRASEN
|
1818008WL0037548
|
CHANDRASEN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C41
|
No Such Account
|
|
|
|
210
|
SHIRUR KASAR
|
MH-18-008-028-001/250
(LIMBA KHAMBA)
|
1818008000NRG24200920230778012
|
23/11/2023
|
SUNDAR DEVRAO DHANDE
|
1818008WL0037548
|
SUNDAR DEVRAO DHANDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BE9
|
No Such Account
|
|
|
|
211
|
SHIRUR KASAR
|
MH-18-008-028-001/504
(LIMBA KHAMBA)
|
1818008000NRG24200920230778013
|
23/11/2023
|
meena shahaji pawar
|
1818008WL0037548
|
meena shahaji pawar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C50
|
No Such Account
|
|
|
|
212
|
SHIRUR KASAR
|
MH-18-008-028-001/98
(LIMBA KHAMBA)
|
1818008000NRG24200920230777975
|
23/11/2023
|
SANGITA KACHRU DHANDE
|
1818008WL0037543
|
SANGITA KACHRU DHANDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B7D
|
No Such Account
|
|
|
|
213
|
SHIRUR KASAR
|
MH-18-008-030-001/9970
(LONI)
|
1818008000NRG24200920230777955
|
23/11/2023
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BCD
|
No Such Account
|
|
|
|
214
|
SHIRUR KASAR
|
MH-18-008-030-001/9970
(LONI)
|
1818008000NRG24200920230777956
|
23/11/2023
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BCE
|
No Such Account
|
|
|
|
215
|
SHIRUR KASAR
|
MH-18-008-030-001/9970
(LONI)
|
1818008000NRG24200920230777957
|
23/11/2023
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479BCF
|
No Such Account
|
|
|
|
216
|
SHIRUR KASAR
|
MH-18-008-030-001/9970
(LONI)
|
1818008000NRG24200920230777958
|
23/11/2023
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD0
|
No Such Account
|
|
|
|
217
|
SHIRUR KASAR
|
MH-18-008-030-001/9970
(LONI)
|
1818008000NRG24200920230777959
|
23/11/2023
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD1
|
No Such Account
|
|
|
|
218
|
SHIRUR KASAR
|
MH-18-008-030-001/9970
(LONI)
|
1818008000NRG24200920230777960
|
23/11/2023
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD2
|
No Such Account
|
|
|
|
219
|
SHIRUR KASAR
|
MH-18-008-030-001/9970
(LONI)
|
1818008000NRG24200920230777961
|
23/11/2023
|
Shivganga Vitthal Aghav
|
1818008WL0037541
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD3
|
No Such Account
|
|
|
|
220
|
SHIRUR KASAR
|
MH-18-008-030-002/520
(LONI)
|
1818008000NRG24200920230777968
|
23/11/2023
|
SHOBA KADUBA GADADE
|
1818008WL0037541
|
SHOBA KADUBA GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BB6
|
No Such Account
|
|
|
|
221
|
SHIRUR KASAR
|
MH-18-008-030-002/89
(LONI)
|
1818008000NRG24200920230777970
|
23/11/2023
|
dinkar daynoba bade
|
1818008WL0037541
|
dinkar daynoba bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B94
|
No Such Account
|
|
|
|
222
|
SHIRUR KASAR
|
MH-18-008-032-001/99
(MANUR)
|
1818008000NRG24190920230772989
|
23/11/2023
|
KALIDAS
|
1818008WL0037157
|
KALIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479B96
|
|
KALIDAS
|
()
|
|
223
|
SHIRUR KASAR
|
MH-18-008-032-001/99
(MANUR)
|
1818008000NRG24190920230772990
|
23/11/2023
|
KALIDAS
|
1818008WL0037157
|
KALIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C3E
|
|
KALIDAS
|
()
|
|
224
|
SHIRUR KASAR
|
MH-18-008-032-004/1348
(MANUR)
|
1818008000NRG24190920230772995
|
23/11/2023
|
shriram balasaheb bade
|
1818008WL0037157
|
shriram balasaheb bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C44
|
|
shriram balasaheb bade
|
()
|
|
225
|
SHIRUR KASAR
|
MH-18-008-032-004/1348
(MANUR)
|
1818008000NRG24190920230772996
|
23/11/2023
|
shriram balasaheb bade
|
1818008WL0037157
|
shriram balasaheb bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C45
|
|
shriram balasaheb bade
|
()
|
|
226
|
SHIRUR KASAR
|
MH-18-008-032-004/1348
(MANUR)
|
1818008000NRG24190920230772997
|
23/11/2023
|
shriram balasaheb bade
|
1818008WL0037157
|
shriram balasaheb bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C46
|
|
shriram balasaheb bade
|
()
|
|
227
|
SHIRUR KASAR
|
MH-18-008-033-002/1133
(MATORI)
|
1818008000NRG24200920230777911
|
23/11/2023
|
avinash ankush unavane
|
1818008WL0037538
|
avinash ankush unavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BEC
|
No Such Account
|
|
|
|
228
|
SHIRUR KASAR
|
MH-18-008-033-002/1133
(MATORI)
|
1818008000NRG24200920230777912
|
23/11/2023
|
avinash ankush unavane
|
1818008WL0037538
|
avinash ankush unavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BEB
|
No Such Account
|
|
|
|
229
|
SHIRUR KASAR
|
MH-18-008-033-002/1133
(MATORI)
|
1818008000NRG24200920230777913
|
23/11/2023
|
avinash ankush unavane
|
1818008WL0037538
|
avinash ankush unavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BEA
|
No Such Account
|
|
|
|
230
|
SHIRUR KASAR
|
MH-18-008-033-002/1140
(MATORI)
|
1818008000NRG24200920230777914
|
23/11/2023
|
jagannath dnyanoba mane
|
1818008WL0037538
|
jagannath dnyanoba mane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B79
|
No Such Account
|
|
|
|
231
|
SHIRUR KASAR
|
MH-18-008-033-002/1140
(MATORI)
|
1818008000NRG24200920230777915
|
23/11/2023
|
jagannath dnyanoba mane
|
1818008WL0037538
|
jagannath dnyanoba mane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B7A
|
No Such Account
|
|
|
|
232
|
SHIRUR KASAR
|
MH-18-008-033-002/1140
(MATORI)
|
1818008000NRG24200920230777916
|
23/11/2023
|
jagannath dnyanoba mane
|
1818008WL0037538
|
jagannath dnyanoba mane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B7B
|
No Such Account
|
|
|
|
233
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24200920230777921
|
23/11/2023
|
ghate abhishek sainath
|
1818008WL0037538
|
ghate abhishek sainath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B76
|
No Such Account
|
|
|
|
234
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24200920230777922
|
23/11/2023
|
ghate abhishek sainath
|
1818008WL0037538
|
ghate abhishek sainath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B77
|
No Such Account
|
|
|
|
235
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24200920230777923
|
23/11/2023
|
ghate abhishek sainath
|
1818008WL0037538
|
ghate abhishek sainath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B78
|
No Such Account
|
|
|
|
236
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24200920230777924
|
23/11/2023
|
DWARKABAO JANOLE
|
1818008WL0037538
|
DWARKABAO JANOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B89
|
No Such Account
|
|
|
|
237
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24200920230777925
|
23/11/2023
|
DWARKABAO JANOLE
|
1818008WL0037538
|
DWARKABAO JANOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B8A
|
No Such Account
|
|
|
|
238
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24200920230777926
|
23/11/2023
|
DWARKABAO JANOLE
|
1818008WL0037538
|
DWARKABAO JANOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B8B
|
No Such Account
|
|
|
|
239
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24200920230777927
|
23/11/2023
|
DWARKABAO JANOLE
|
1818008WL0037538
|
DWARKABAO JANOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B8C
|
No Such Account
|
|
|
|
240
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24200920230777928
|
23/11/2023
|
DWARKABAO JANOLE
|
1818008WL0037538
|
DWARKABAO JANOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B8D
|
No Such Account
|
|
|
|
241
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24200920230777929
|
23/11/2023
|
DWARKABAO JANOLE
|
1818008WL0037538
|
DWARKABAO JANOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B8E
|
No Such Account
|
|
|
|
242
|
SHIRUR KASAR
|
MH-18-008-034-001/141
(NADEVALI)
|
1818008000NRG24200920230777896
|
23/11/2023
|
VARKATE BAKU MAROTI
|
1818008WL0037536
|
VARKATE BAKU MAROTI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BB2
|
No Such Account
|
|
|
|
243
|
SHIRUR KASAR
|
MH-18-008-034-001/141
(NADEVALI)
|
1818008000NRG24200920230777898
|
23/11/2023
|
VARKATE BAKU MAROTI
|
1818008WL0037536
|
VARKATE BAKU MAROTI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BB3
|
No Such Account
|
|
|
|
244
|
SHIRUR KASAR
|
MH-18-008-034-001/141
(NADEVALI)
|
1818008000NRG24200920230777899
|
23/11/2023
|
VARKATE NILABAI BAKU
|
1818008WL0037536
|
VARKATE NILABAI BAKU
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BC5
|
No Such Account
|
|
|
|
245
|
SHIRUR KASAR
|
MH-18-008-034-001/141
(NADEVALI)
|
1818008000NRG24200920230777897
|
23/11/2023
|
VARKATE NILABAI BAKU
|
1818008WL0037536
|
VARKATE NILABAI BAKU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC6
|
No Such Account
|
|
|
|
246
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777893
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
MAHESH UTTAM VERKATE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C05
|
No Such Account
|
|
|
|
247
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777891
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
MAHESH UTTAM VERKATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E3
|
No Such Account
|
|
|
|
248
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777889
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
MAHESH UTTAM VERKATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E1
|
No Such Account
|
|
|
|
249
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24200920230777887
|
23/11/2023
|
MAHESH UTTAM VERKATE
|
1818008WL0037536
|
MAHESH UTTAM VERKATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E2
|
No Such Account
|
|
|
|
250
|
SHIRUR KASAR
|
MH-18-008-034-001/312
(NADEVALI)
|
1818008000NRG24200920230777894
|
23/11/2023
|
asha jalindar thite
|
1818008WL0037536
|
asha jalindar thite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E4
|
No Such Account
|
|
|
|
251
|
SHIRUR KASAR
|
MH-18-008-034-001/666
(NADEVALI)
|
1818008000NRG24200920230777895
|
23/11/2023
|
suraj mohan shelke
|
1818008WL0037536
|
suraj mohan shelke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798EE
|
No Such Account
|
|
|
|
252
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777856
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C03
|
No Such Account
|
|
|
|
253
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777857
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C02
|
No Such Account
|
|
|
|
254
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777858
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C01
|
No Such Account
|
|
|
|
255
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777859
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C00
|
No Such Account
|
|
|
|
256
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777860
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BFF
|
No Such Account
|
|
|
|
257
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777861
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BFE
|
No Such Account
|
|
|
|
258
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777862
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BFD
|
No Such Account
|
|
|
|
259
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24200920230777863
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0037532
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BFC
|
No Such Account
|
|
|
|
260
|
SHIRUR KASAR
|
MH-18-008-036-001/1149
(NIMGAON)
|
1818008000NRG24260820230684965
|
23/11/2023
|
Jare Sunita Udhav
|
1818008WL0032964
|
Jare Sunita Udhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C04
|
No Such Account
|
|
|
|
261
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24260820230684966
|
23/11/2023
|
Gaytri Jagnnath More
|
1818008WL0032964
|
Gaytri Jagnnath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF2
|
No Such Account
|
|
|
|
262
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24200920230777864
|
23/11/2023
|
Gaytri Jagnnath More
|
1818008WL0037532
|
Gaytri Jagnnath More
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BF1
|
No Such Account
|
|
|
|
263
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24200920230777865
|
23/11/2023
|
Gaytri Jagnnath More
|
1818008WL0037532
|
Gaytri Jagnnath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF0
|
No Such Account
|
|
|
|
264
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24200920230777866
|
23/11/2023
|
Gaytri Jagnnath More
|
1818008WL0037532
|
Gaytri Jagnnath More
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BEF
|
No Such Account
|
|
|
|
265
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24200920230777867
|
23/11/2023
|
Gaytri Jagnnath More
|
1818008WL0037532
|
Gaytri Jagnnath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BEE
|
No Such Account
|
|
|
|
266
|
SHIRUR KASAR
|
MH-18-008-036-001/1230
(NIMGAON)
|
1818008000NRG24200920230777868
|
23/11/2023
|
Gaytri Jagnnath More
|
1818008WL0037532
|
Gaytri Jagnnath More
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BED
|
No Such Account
|
|
|
|
267
|
SHIRUR KASAR
|
MH-18-008-036-001/1322
(NIMGAON)
|
1818008000NRG24200920230777869
|
23/11/2023
|
Dnyaneshwar Rewanath Satale
|
1818008WL0037532
|
Dnyaneshwar Rewanath Satale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BE4
|
No Such Account
|
|
|
|
268
|
SHIRUR KASAR
|
MH-18-008-036-001/1322
(NIMGAON)
|
1818008000NRG24200920230777870
|
23/11/2023
|
Dnyaneshwar Rewanath Satale
|
1818008WL0037532
|
Dnyaneshwar Rewanath Satale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BE5
|
No Such Account
|
|
|
|
269
|
SHIRUR KASAR
|
MH-18-008-036-001/1322
(NIMGAON)
|
1818008000NRG24260820230684962
|
23/11/2023
|
Dnyaneshwar Rewanath Satale
|
1818008WL0032964
|
Dnyaneshwar Rewanath Satale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BE3
|
No Such Account
|
|
|
|
270
|
SHIRUR KASAR
|
MH-18-008-036-002/1262
(NIMGAON)
|
1818008000NRG24260820230684963
|
23/11/2023
|
Manisha Arun Ghungrad
|
1818008WL0032964
|
Manisha Arun Ghungrad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF6
|
No Such Account
|
|
|
|
271
|
SHIRUR KASAR
|
MH-18-008-036-002/1262
(NIMGAON)
|
1818008000NRG24200920230777872
|
23/11/2023
|
Manisha Arun Ghungrad
|
1818008WL0037532
|
Manisha Arun Ghungrad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF5
|
No Such Account
|
|
|
|
272
|
SHIRUR KASAR
|
MH-18-008-036-002/1262
(NIMGAON)
|
1818008000NRG24200920230777873
|
23/11/2023
|
Manisha Arun Ghungrad
|
1818008WL0037532
|
Manisha Arun Ghungrad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF4
|
No Such Account
|
|
|
|
273
|
SHIRUR KASAR
|
MH-18-008-036-003/1349
(NIMGAON)
|
1818008000NRG24200920230777879
|
23/11/2023
|
Sanjeevani Gorakh Indalkar
|
1818008WL0037532
|
Sanjeevani Gorakh Indalkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C48
|
No Such Account
|
|
|
|
274
|
SHIRUR KASAR
|
MH-18-008-036-003/1349
(NIMGAON)
|
1818008000NRG24260820230684964
|
23/11/2023
|
Sanjeevani Gorakh Indalkar
|
1818008WL0032964
|
Sanjeevani Gorakh Indalkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C47
|
No Such Account
|
|
|
|
275
|
SHIRUR KASAR
|
MH-18-008-037-002/914
(PADALI)
|
1818008000NRG24190920230772968
|
23/11/2023
|
agalave balaji madhukar
|
1818008WL0037154
|
agalave balaji madhukar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E5
|
No Such Account
|
|
|
|
276
|
SHIRUR KASAR
|
MH-18-008-038-001/144
(PANGARI)
|
1818008000NRG24260820230684946
|
23/11/2023
|
ATRUGA DATTA WARE
|
1818008WL0032961
|
ATRUGA DATTA WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BAA
|
No Such Account
|
|
|
|
277
|
SHIRUR KASAR
|
MH-18-008-038-001/4385
(PANGARI)
|
1818008000NRG24260820230684947
|
23/11/2023
|
Ganesh Babasaheb Vare
|
1818008WL0032961
|
Ganesh Babasaheb Vare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BB5
|
No Such Account
|
|
|
|
278
|
SHIRUR KASAR
|
MH-18-008-038-001/4392
(PANGARI)
|
1818008000NRG24260820230684948
|
23/11/2023
|
Dahlphale Ramkisan Govindra
|
1818008WL0032961
|
Dahlphale Ramkisan Govindra
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B7E
|
No Such Account
|
|
|
|
279
|
SHIRUR KASAR
|
MH-18-008-038-001/4393
(PANGARI)
|
1818008000NRG24260820230684950
|
23/11/2023
|
Asha Bhaskar Dahiphale
|
1818008WL0032961
|
Asha Bhaskar Dahiphale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B7F
|
No Such Account
|
|
|
|
280
|
SHIRUR KASAR
|
MH-18-008-038-001/4393
(PANGARI)
|
1818008000NRG24260820230684949
|
23/11/2023
|
Bhaskar Bhagwat Dahiphale
|
1818008WL0032961
|
Bhaskar Bhagwat Dahiphale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BB4
|
No Such Account
|
|
|
|
281
|
SHIRUR KASAR
|
MH-18-008-039-001/392
(PAUNDUL)
|
1818008000NRG24190920230772962
|
23/11/2023
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0037152
|
SANAP PARMESHWAR BHASKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798EB
|
No Such Account
|
|
|
|
282
|
SHIRUR KASAR
|
MH-18-008-039-001/392
(PAUNDUL)
|
1818008000NRG24190920230772963
|
23/11/2023
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0037152
|
SANAP PARMESHWAR BHASKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798EC
|
No Such Account
|
|
|
|
283
|
SHIRUR KASAR
|
MH-18-008-039-001/392
(PAUNDUL)
|
1818008000NRG24190920230772964
|
23/11/2023
|
SANAP PARMESHWAR BHASKAR
|
1818008WL0037152
|
SANAP PARMESHWAR BHASKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798ED
|
No Such Account
|
|
|
|
284
|
SHIRUR KASAR
|
MH-18-008-039-001/567
(PAUNDUL)
|
1818008000NRG24190920230772965
|
23/11/2023
|
Khule Nita Appasaheb
|
1818008WL0037152
|
Khule Nita Appasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479BDE
|
|
Khule Nita Appasaheb
|
()
|
|
285
|
SHIRUR KASAR
|
MH-18-008-040-001/1093
(FULSANGVI)
|
1818008000NRG24200920230777834
|
23/11/2023
|
pandharinath balabhim talekar
|
1818008WL0037528
|
pandharinath balabhim talekar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B88
|
No Such Account
|
|
|
|
286
|
SHIRUR KASAR
|
MH-18-008-040-001/958
(FULSANGVI)
|
1818008000NRG24200920230777835
|
23/11/2023
|
Yogesh Goraksha Bade
|
1818008WL0037528
|
Yogesh Goraksha Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B9A
|
No Such Account
|
|
|
|
287
|
SHIRUR KASAR
|
MH-18-008-044-001/89002
(RAIMOHA)
|
1818008000NRG24190920230772911
|
23/11/2023
|
Bhagyshri Shahaji Tak
|
1818008WL0037148
|
Bhagyshri Shahaji Tak
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BE7
|
No Such Account
|
|
|
|
288
|
SHIRUR KASAR
|
MH-18-008-044-001/89007
(RAIMOHA)
|
1818008000NRG24190920230772912
|
23/11/2023
|
Pratik Kailas Swami
|
1818008WL0037148
|
Pratik Kailas Swami
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BF9
|
No Such Account
|
|
|
|
289
|
SHIRUR KASAR
|
MH-18-008-044-001/89008
(RAIMOHA)
|
1818008000NRG24190920230772913
|
23/11/2023
|
Saurabh Ravindra Kokne
|
1818008WL0037148
|
Saurabh Ravindra Kokne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C4A
|
No Such Account
|
|
|
|
290
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24200920230777792
|
23/11/2023
|
SUMAN SANGLE
|
1818008WL0037523
|
SUMAN SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BCA
|
No Such Account
|
|
|
|
291
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24200920230777793
|
23/11/2023
|
SUMAN SANGLE
|
1818008WL0037523
|
SUMAN SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BCB
|
No Such Account
|
|
|
|
292
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24200920230777794
|
23/11/2023
|
SUMAN SANGLE
|
1818008WL0037523
|
SUMAN SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BCC
|
No Such Account
|
|
|
|
293
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24200920230777795
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BDA
|
No Such Account
|
|
|
|
294
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24200920230777796
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BDB
|
No Such Account
|
|
|
|
295
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24200920230777797
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BDC
|
No Such Account
|
|
|
|
296
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24200920230777798
|
23/11/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0037523
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BDD
|
No Such Account
|
|
|
|
297
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24280820230699076
|
23/11/2023
|
KISAN
|
1818008WL0033563
|
KISAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BBE
|
No Such Account
|
|
|
|
298
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24200920230777810
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC1
|
No Such Account
|
|
|
|
299
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24200920230777811
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC2
|
No Such Account
|
|
|
|
300
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24200920230777812
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC3
|
No Such Account
|
|
|
|
301
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24200920230777813
|
23/11/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0037523
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC4
|
No Such Account
|
|
|
|
302
|
SHIRUR KASAR
|
MH-18-008-052-001/46
(SAWARGAON (CH))
|
1818008000NRG24260820230684879
|
23/11/2023
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL0032955
|
BALASAHEB BHASKAR KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD8
|
No Such Account
|
|
|
|
303
|
SHIRUR KASAR
|
MH-18-008-052-001/46
(SAWARGAON (CH))
|
1818008000NRG24260820230684877
|
23/11/2023
|
BALASAHEB BHASKAR KHAMKAR
|
1818008WL0032955
|
BALASAHEB BHASKAR KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD9
|
No Such Account
|
|
|
|
304
|
SHIRUR KASAR
|
MH-18-008-052-001/55
(SAWARGAON (CH))
|
1818008000NRG24260820230684878
|
23/11/2023
|
SARASWATI ASHOK DEVKAR
|
1818008WL0032955
|
SARASWATI ASHOK DEVKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798E0
|
No Such Account
|
|
|
|
305
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24250820230680978
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0032770
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B81
|
No Such Account
|
|
|
|
306
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24200920230777738
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B80
|
No Such Account
|
|
|
|
307
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24200920230777739
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B87
|
No Such Account
|
|
|
|
308
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24200920230777740
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B86
|
No Such Account
|
|
|
|
309
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24200920230777741
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B85
|
No Such Account
|
|
|
|
310
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24200920230777742
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B84
|
No Such Account
|
|
|
|
311
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24200920230777743
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B83
|
No Such Account
|
|
|
|
312
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24200920230777744
|
23/11/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL0037520
|
Dnyandev Vitthal Khandagale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B82
|
No Such Account
|
|
|
|
313
|
SHIRUR KASAR
|
MH-18-008-054-001/392
(SHIRAPUR GAT)
|
1818008000NRG24200920230777745
|
23/11/2023
|
ANKUSH EKNATH BANGE
|
1818008WL0037520
|
ANKUSH EKNATH BANGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC8
|
No Such Account
|
|
|
|
314
|
SHIRUR KASAR
|
MH-18-008-054-001/392
(SHIRAPUR GAT)
|
1818008000NRG24200920230777746
|
23/11/2023
|
ANKUSH EKNATH BANGE
|
1818008WL0037520
|
ANKUSH EKNATH BANGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC9
|
No Such Account
|
|
|
|
315
|
SHIRUR KASAR
|
MH-18-008-054-001/392
(SHIRAPUR GAT)
|
1818008000NRG24250820230680979
|
23/11/2023
|
ANKUSH EKNATH BANGE
|
1818008WL0032770
|
ANKUSH EKNATH BANGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C43
|
No Such Account
|
|
|
|
316
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24250820230680980
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0032770
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B92
|
No Such Account
|
|
|
|
317
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24200920230777747
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B93
|
No Such Account
|
|
|
|
318
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24200920230777748
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C3C
|
No Such Account
|
|
|
|
319
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24200920230777749
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C3D
|
No Such Account
|
|
|
|
320
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24200920230777750
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B91
|
No Such Account
|
|
|
|
321
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24200920230777751
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B90
|
No Such Account
|
|
|
|
322
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24200920230777752
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C3A
|
No Such Account
|
|
|
|
323
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24200920230777753
|
23/11/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL0037520
|
JAYASHRI SOMNATH RAHINJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C3B
|
No Such Account
|
|
|
|
324
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24200920230777754
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B9D
|
No Such Account
|
|
|
|
325
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24200920230777755
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B95
|
No Such Account
|
|
|
|
326
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24200920230777756
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B8F
|
No Such Account
|
|
|
|
327
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24200920230777757
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BE8
|
No Such Account
|
|
|
|
328
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24200920230777758
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BB1
|
No Such Account
|
|
|
|
329
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24200920230777759
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B9F
|
No Such Account
|
|
|
|
330
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24200920230777760
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0037520
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BB7
|
No Such Account
|
|
|
|
331
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24250820230680981
|
23/11/2023
|
Sharda Hanumant Rahinj
|
1818008WL0032770
|
Sharda Hanumant Rahinj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BC7
|
No Such Account
|
|
|
|
332
|
SHIRUR KASAR
|
MH-18-008-055-001/1117
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918527
|
23/11/2023
|
SHRIHARI AJINATH SHINDE
|
1818008WL0043889
|
SHRIHARI AJINATH SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123014798EF
|
No Such Account
|
|
|
|
333
|
SHIRUR KASAR
|
MH-18-008-055-001/1196
(SHIRAPUR (DHU))
|
1818008000NRG24200920230777721
|
23/11/2023
|
Gaikwad Ankush Ravaji
|
1818008WL0037517
|
Gaikwad Ankush Ravaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C4E
|
|
Gaikwad Ankush Ravaji
|
()
|
|
334
|
SHIRUR KASAR
|
MH-18-008-055-001/1196
(SHIRAPUR (DHU))
|
1818008000NRG24200920230777722
|
23/11/2023
|
Gaikwad Ankush Ravaji
|
1818008WL0037517
|
Gaikwad Ankush Ravaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C4F
|
|
Gaikwad Ankush Ravaji
|
()
|
|
335
|
SHIRUR KASAR
|
MH-18-008-055-001/1296
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918528
|
23/11/2023
|
Gayakwad Vaishnavi Jalindar
|
1818008WL0043889
|
Gayakwad Vaishnavi Jalindar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BAF
|
No Such Account
|
|
|
|
336
|
SHIRUR KASAR
|
MH-18-008-055-001/1362
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918529
|
23/11/2023
|
Dadasaheb Dattu Bahir
|
1818008WL0043889
|
Dadasaheb Dattu Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479BAB
|
|
Dadasaheb Dattu Bahir
|
()
|
|
337
|
SHIRUR KASAR
|
MH-18-008-055-001/1362
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918530
|
23/11/2023
|
Dadasaheb Dattu Bahir
|
1818008WL0043889
|
Dadasaheb Dattu Bahir
|
1143
|
MAHG0004533
|
1404
|
1404
|
Processed
|
24/01/2024
|
|
N112301479BAC
|
|
Dadasaheb Dattu Bahir
|
()
|
|
338
|
SHIRUR KASAR
|
MH-18-008-055-001/1362
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918531
|
23/11/2023
|
Dadasaheb Dattu Bahir
|
1818008WL0043889
|
Dadasaheb Dattu Bahir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479BAD
|
|
Dadasaheb Dattu Bahir
|
()
|
|
339
|
SHIRUR KASAR
|
MH-18-008-055-001/1362
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918532
|
23/11/2023
|
Dadasaheb Dattu Bahir
|
1818008WL0043889
|
Dadasaheb Dattu Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479BAE
|
|
Dadasaheb Dattu Bahir
|
()
|
|
340
|
SHIRUR KASAR
|
MH-18-008-055-001/1371
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918533
|
23/11/2023
|
Sharadha ramchandr Bahir
|
1818008WL0043889
|
Sharadha ramchandr Bahir
|
1143
|
MAHG0004533
|
273
|
273
|
Rejected
|
24/01/2024
|
|
N112301479B70
|
No Such Account
|
|
|
|
341
|
SHIRUR KASAR
|
MH-18-008-055-001/1371
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918534
|
23/11/2023
|
Sharadha ramchandr Bahir
|
1818008WL0043889
|
Sharadha ramchandr Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479B71
|
No Such Account
|
|
|
|
342
|
SHIRUR KASAR
|
MH-18-008-055-001/1371
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918535
|
23/11/2023
|
Sharadha ramchandr Bahir
|
1818008WL0043889
|
Sharadha ramchandr Bahir
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479B72
|
No Such Account
|
|
|
|
343
|
SHIRUR KASAR
|
MH-18-008-055-001/1377
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918536
|
23/11/2023
|
Priti Bhausaheb Pawar
|
1818008WL0043889
|
Priti Bhausaheb Pawar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479B73
|
No Such Account
|
|
|
|
344
|
SHIRUR KASAR
|
MH-18-008-055-001/1385
(SHIRAPUR (DHU))
|
1818008000NRG24231020230918537
|
23/11/2023
|
Gaikwad Jalindar Nagurav
|
1818008WL0043889
|
Gaikwad Jalindar Nagurav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479BB0
|
|
Gaikwad Jalindar Nagurav
|
()
|
|
345
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008000NRG24200920230777667
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
SUMAN BABASAHEB SHIRSAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA4
|
No Such Account
|
|
|
|
346
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008000NRG24200920230777668
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
SUMAN BABASAHEB SHIRSAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA5
|
No Such Account
|
|
|
|
347
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008000NRG24200920230777669
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
SUMAN BABASAHEB SHIRSAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA6
|
No Such Account
|
|
|
|
348
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008000NRG24200920230777670
|
23/11/2023
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL0037512
|
SUMAN BABASAHEB SHIRSAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA7
|
No Such Account
|
|
|
|
349
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24200920230777671
|
23/11/2023
|
VISHANU RAMRAO SHIRSAT
|
1818008WL0037512
|
VISHANU RAMRAO SHIRSAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BFB
|
No Such Account
|
|
|
|
350
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24200920230777672
|
23/11/2023
|
VISHANU RAMRAO SHIRSAT
|
1818008WL0037512
|
VISHANU RAMRAO SHIRSAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BFA
|
No Such Account
|
|
|
|
351
|
SHIRUR KASAR
|
MH-18-008-060-002/119
(TINTARWANI)
|
1818008000NRG24181120231018634
|
23/11/2023
|
ALKA BALU SHELKE
|
1818008WL0047821
|
ALKA BALU SHELKE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479B9B
|
No Such Account
|
|
|
|
352
|
SHIRUR KASAR
|
MH-18-008-060-002/1312
(TINTARWANI)
|
1818008000NRG24181120231018637
|
23/11/2023
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL0047821
|
MEERABI BHIMRAV KHEDKAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479BA3
|
No Such Account
|
|
|
|
353
|
SHIRUR KASAR
|
MH-18-008-060-002/188
(TINTARWANI)
|
1818008000NRG24181120231018638
|
23/11/2023
|
BHAGWAN
|
1818008WL0047821
|
BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C0A
|
No Such Account
|
|
|
|
354
|
SHIRUR KASAR
|
MH-18-008-060-002/188
(TINTARWANI)
|
1818008000NRG24181120231018640
|
23/11/2023
|
BHAGWAN
|
1818008WL0047821
|
BHAGWAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479C0D
|
No Such Account
|
|
|
|
355
|
SHIRUR KASAR
|
MH-18-008-060-002/188
(TINTARWANI)
|
1818008000NRG24181120231018641
|
23/11/2023
|
BHAGWAN
|
1818008WL0047821
|
BHAGWAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C0C
|
No Such Account
|
|
|
|
356
|
SHIRUR KASAR
|
MH-18-008-060-002/188
(TINTARWANI)
|
1818008000NRG24181120231018642
|
23/11/2023
|
BHAGWAN
|
1818008WL0047821
|
BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C0B
|
No Such Account
|
|
|
|
357
|
SHIRUR KASAR
|
MH-18-008-060-002/511
(TINTARWANI)
|
1818008000NRG24200920230777659
|
23/11/2023
|
INDUBAI
|
1818008WL0037511
|
INDUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BDF
|
No Such Account
|
|
|
|
358
|
SHIRUR KASAR
|
MH-18-008-060-002/511
(TINTARWANI)
|
1818008000NRG24200920230777660
|
23/11/2023
|
INDUBAI
|
1818008WL0037511
|
INDUBAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479BE0
|
No Such Account
|
|
|
|
359
|
SHIRUR KASAR
|
MH-18-008-060-002/511
(TINTARWANI)
|
1818008000NRG24200920230777661
|
23/11/2023
|
INDUBAI
|
1818008WL0037511
|
INDUBAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BE1
|
No Such Account
|
|
|
|
360
|
SHIRUR KASAR
|
MH-18-008-060-002/511
(TINTARWANI)
|
1818008000NRG24200920230777662
|
23/11/2023
|
INDUBAI
|
1818008WL0037511
|
INDUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BE2
|
No Such Account
|
|
|
|
361
|
SHIRUR KASAR
|
MH-18-008-062-001/646
(VADALI)
|
1818008000NRG24200920230777634
|
23/11/2023
|
Kishor Asaram Mudal
|
1818008WL0037510
|
Kishor Asaram Mudal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BE6
|
No Such Account
|
|
|
|
362
|
SHIRUR KASAR
|
MH-18-008-064-001/101
(VADALI)
|
1818008000NRG24200920230777635
|
23/11/2023
|
MASKHE APPA BABAN
|
1818008WL0037510
|
MASKHE APPA BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C51
|
No Such Account
|
|
|
|
363
|
SHIRUR KASAR
|
MH-18-008-064-001/101
(VADALI)
|
1818008000NRG24200920230777636
|
23/11/2023
|
MASKHE APPA BABAN
|
1818008WL0037510
|
MASKHE APPA BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C52
|
No Such Account
|
|
|
|
364
|
SHIRUR KASAR
|
MH-18-008-064-001/101
(VADALI)
|
1818008000NRG24200920230777637
|
23/11/2023
|
MASKHE APPA BABAN
|
1818008WL0037510
|
MASKHE APPA BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C53
|
No Such Account
|
|
|
|
365
|
SHIRUR KASAR
|
MH-18-008-064-001/101
(VADALI)
|
1818008000NRG24200920230777638
|
23/11/2023
|
MASKHE APPA BABAN
|
1818008WL0037510
|
MASKHE APPA BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C54
|
No Such Account
|
|
|
|
366
|
SHIRUR KASAR
|
MH-18-008-064-001/101
(VADALI)
|
1818008000NRG24200920230777639
|
23/11/2023
|
MASKHE APPA BABAN
|
1818008WL0037510
|
MASKHE APPA BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C55
|
No Such Account
|
|
|
|
367
|
SHIRUR KASAR
|
MH-18-008-068-001/12
(YEOLWADI)
|
1818008000NRG24111020230864084
|
23/11/2023
|
ASHOK BAJIRAO KHADE
|
1818008WL0041640
|
ASHOK BAJIRAO KHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C0E
|
No Such Account
|
|
|
|
368
|
SHIRUR KASAR
|
MH-18-008-068-001/134
(YEOLWADI)
|
1818008000NRG24111020230864085
|
23/11/2023
|
RANI ARJUN SANAP
|
1818008WL0041640
|
RANI ARJUN SANAP
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BB9
|
No Such Account
|
|
|
|
369
|
SHIRUR KASAR
|
MH-18-008-068-001/134
(YEOLWADI)
|
1818008000NRG24111020230864086
|
23/11/2023
|
RANI ARJUN SANAP
|
1818008WL0041640
|
RANI ARJUN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BBA
|
No Such Account
|
|
|
|
370
|
SHIRUR KASAR
|
MH-18-008-068-001/134
(YEOLWADI)
|
1818008000NRG24111020230864087
|
23/11/2023
|
RANI ARJUN SANAP
|
1818008WL0041640
|
RANI ARJUN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BBB
|
No Such Account
|
|
|
|
371
|
SHIRUR KASAR
|
MH-18-008-068-001/134
(YEOLWADI)
|
1818008000NRG24111020230864088
|
23/11/2023
|
RANI ARJUN SANAP
|
1818008WL0041640
|
RANI ARJUN SANAP
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479C42
|
No Such Account
|
|
|
|
372
|
SHIRUR KASAR
|
MH-18-008-068-001/134
(YEOLWADI)
|
1818008000NRG24111020230864089
|
23/11/2023
|
RANI ARJUN SANAP
|
1818008WL0041640
|
RANI ARJUN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BB8
|
No Such Account
|
|
|
|
373
|
SHIRUR KASAR
|
MH-18-008-068-001/281
(YEOLWADI)
|
1818008000NRG24111020230864092
|
23/11/2023
|
SHANTABAI ASHRAJI ARSUL
|
1818008WL0041640
|
SHANTABAI ASHRAJI ARSUL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C4B
|
No Such Account
|
|
|
|
374
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24200920230777680
|
23/11/2023
|
KASUBAI
|
1818008WL0037513
|
KASUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B9C
|
No Such Account
|
|
|
|
375
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24200920230777681
|
23/11/2023
|
KASUBAI
|
1818008WL0037513
|
KASUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C3F
|
No Such Account
|
|
|
|
376
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24200920230777682
|
23/11/2023
|
KASUBAI
|
1818008WL0037513
|
KASUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B9E
|
No Such Account
|
|
|
|
377
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24200920230777683
|
23/11/2023
|
KASUBAI
|
1818008WL0037513
|
KASUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C40
|
No Such Account
|
|
|
|
378
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24200920230777684
|
23/11/2023
|
KASUBAI
|
1818008WL0037513
|
KASUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA0
|
No Such Account
|
|
|
|
379
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24200920230777685
|
23/11/2023
|
KASUBAI
|
1818008WL0037513
|
KASUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA1
|
No Such Account
|
|
|
|
380
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24200920230777686
|
23/11/2023
|
KASUBAI
|
1818008WL0037513
|
KASUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA2
|
No Such Account
|
|
|
|
381
|
SHIRUR KASAR
|
MH-18-008-070-001/699
(TARADGAVAN)
|
1818008000NRG24230920230788678
|
23/11/2023
|
Gangubai Tukaram Bargaje
|
1818008WL0038048
|
Gangubai Tukaram Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BA8
|
No Such Account
|
|
|
|
382
|
SHIRUR KASAR
|
MH-18-008-070-001/699
(TARADGAVAN)
|
1818008000NRG24230920230788679
|
23/11/2023
|
Gangubai Tukaram Bargaje
|
1818008WL0038048
|
Gangubai Tukaram Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112301479BA9
|
No Such Account
|
|
|
|
383
|
SHIRUR KASAR
|
MH-18-008-071-001/616
(DAHIWANDI)
|
1818008000NRG24260820230685000
|
23/11/2023
|
shakuntala waman shelar
|
1818008WL0032973
|
shakuntala waman shelar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479B7C
|
No Such Account
|
|
|
|
384
|
SHIRUR KASAR
|
MH-18-008-086-001/99
(Khamba)
|
1818008000NRG24200920230777976
|
23/11/2023
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
Ranjana Sudam Sonavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD4
|
No Such Account
|
|
|
|
385
|
SHIRUR KASAR
|
MH-18-008-086-001/99
(Khamba)
|
1818008000NRG24200920230777977
|
23/11/2023
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
Ranjana Sudam Sonavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD5
|
No Such Account
|
|
|
|
386
|
SHIRUR KASAR
|
MH-18-008-086-001/99
(Khamba)
|
1818008000NRG24200920230777978
|
23/11/2023
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
Ranjana Sudam Sonavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD6
|
No Such Account
|
|
|
|
387
|
SHIRUR KASAR
|
MH-18-008-086-001/99
(Khamba)
|
1818008000NRG24200920230777979
|
23/11/2023
|
Ranjana Sudam Sonavane
|
1818008WL0037543
|
Ranjana Sudam Sonavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479BD7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330408
|
330408
|
|
|
|
|
|
|
|
|
388
|
SHIRUR KASAR
|
MH-18-008-017-001/1100
(HIVARSINGA)
|
1818008000NRG24200920230778064
|
23/11/2023
|
Shaikh Nijam haji
|
1818008WL0037553
|
Shaikh Nijam haji
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C6B
|
No Such Account
|
|
|
|
389
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24200920230778065
|
23/11/2023
|
santaram gopinath lehane
|
1818008WL0037553
|
santaram gopinath lehane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C61
|
No Such Account
|
|
|
|
390
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24200920230778058
|
23/11/2023
|
santaram gopinath lehane
|
1818008WL0037553
|
santaram gopinath lehane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C5E
|
No Such Account
|
|
|
|
391
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24200920230778059
|
23/11/2023
|
santaram gopinath lehane
|
1818008WL0037553
|
santaram gopinath lehane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C5F
|
No Such Account
|
|
|
|
392
|
SHIRUR KASAR
|
MH-18-008-017-001/1105
(HIVARSINGA)
|
1818008000NRG24200920230778060
|
23/11/2023
|
santaram gopinath lehane
|
1818008WL0037553
|
santaram gopinath lehane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C60
|
No Such Account
|
|
|
|
393
|
SHIRUR KASAR
|
MH-18-008-017-001/1160
(HIVARSINGA)
|
1818008000NRG24200920230778066
|
23/11/2023
|
Balu Ankush Paval
|
1818008WL0037553
|
Balu Ankush Paval
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112301479C67
|
No Such Account
|
|
|
|
394
|
SHIRUR KASAR
|
MH-18-008-022-001/542
(KHALAPURI)
|
1818008000NRG24300920230818966
|
23/11/2023
|
mirabai jagnnath parjane
|
1818008WL0039614
|
mirabai jagnnath parjane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C5A
|
No Such Account
|
|
|
|
395
|
SHIRUR KASAR
|
MH-18-008-022-001/542
(KHALAPURI)
|
1818008000NRG24300920230818967
|
23/11/2023
|
mirabai jagnnath parjane
|
1818008WL0039614
|
mirabai jagnnath parjane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C5B
|
No Such Account
|
|
|
|
396
|
SHIRUR KASAR
|
MH-18-008-022-001/542
(KHALAPURI)
|
1818008000NRG24300920230818968
|
23/11/2023
|
mirabai jagnnath parjane
|
1818008WL0039614
|
mirabai jagnnath parjane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C5C
|
No Such Account
|
|
|
|
397
|
SHIRUR KASAR
|
MH-18-008-022-001/542
(KHALAPURI)
|
1818008000NRG24300920230818969
|
23/11/2023
|
mirabai jagnnath parjane
|
1818008WL0039614
|
mirabai jagnnath parjane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C5D
|
No Such Account
|
|
|
|
398
|
SHIRUR KASAR
|
MH-18-008-032-003/1282
(MANUR)
|
1818008000NRG24190920230772991
|
23/11/2023
|
Ramakavhar Balasaheb Shirasat
|
1818008WL0037157
|
Ramakavhar Balasaheb Shirasat
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C75
|
No Such Account
|
|
|
|
399
|
SHIRUR KASAR
|
MH-18-008-051-001/2106
(SANGALWADI)
|
1818008000NRG24200920230777799
|
23/11/2023
|
ASHVINI KRUSHNA SANGLE
|
1818008WL0037523
|
ASHVINI KRUSHNA SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C79
|
|
ASHVINI KRUSHNA SANGLE
|
()
|
|
400
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24200920230777801
|
23/11/2023
|
RAJUBAI DOLE
|
1818008WL0037523
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C6C
|
|
RAJUBAI DOLE
|
()
|
|
401
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24200920230777802
|
23/11/2023
|
RAJUBAI DOLE
|
1818008WL0037523
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C6D
|
|
RAJUBAI DOLE
|
()
|
|
402
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24200920230777803
|
23/11/2023
|
RAJUBAI DOLE
|
1818008WL0037523
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C6E
|
|
RAJUBAI DOLE
|
()
|
|
403
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24200920230777804
|
23/11/2023
|
RAJUBAI DOLE
|
1818008WL0037523
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C6F
|
|
RAJUBAI DOLE
|
()
|
|
404
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24200920230777805
|
23/11/2023
|
RAJUBAI DOLE
|
1818008WL0037523
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C70
|
|
RAJUBAI DOLE
|
()
|
|
405
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24200920230777806
|
23/11/2023
|
Mirabai Gorakshnath Sangale
|
1818008WL0037523
|
Mirabai Gorakshnath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C7A
|
|
Mirabai Gorakshnath Sangale
|
()
|
|
406
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24200920230777807
|
23/11/2023
|
Mirabai Gorakshnath Sangale
|
1818008WL0037523
|
Mirabai Gorakshnath Sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C7B
|
|
Mirabai Gorakshnath Sangale
|
()
|
|
407
|
SHIRUR KASAR
|
MH-18-008-061-001/623
(UKIRDA CH)
|
1818008000NRG24190920230772861
|
23/11/2023
|
Bhondave Changunbai Baban
|
1818008WL0037143
|
Bhondave Changunbai Baban
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C76
|
|
Bhondave Changunbai Baban
|
()
|
|
408
|
SHIRUR KASAR
|
MH-18-008-061-001/623
(UKIRDA CH)
|
1818008000NRG24181120231018630
|
23/11/2023
|
Bhondave Changunbai Baban
|
1818008WL0047820
|
Bhondave Changunbai Baban
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C77
|
|
Bhondave Changunbai Baban
|
()
|
|
409
|
SHIRUR KASAR
|
MH-18-008-061-001/623
(UKIRDA CH)
|
1818008000NRG24181120231018631
|
23/11/2023
|
Bhondave Changunbai Baban
|
1818008WL0047820
|
Bhondave Changunbai Baban
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C78
|
|
Bhondave Changunbai Baban
|
()
|
|
410
|
SHIRUR KASAR
|
MH-18-008-064-001/67
(VADALI)
|
1818008000NRG24200920230777640
|
23/11/2023
|
ARUN MUKINDA KUSALEKAR
|
1818008WL0037510
|
ARUN MUKINDA KUSALEKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C7D
|
|
ARUN MUKINDA KUSALEKAR
|
()
|
|
411
|
SHIRUR KASAR
|
MH-18-008-064-001/67
(VADALI)
|
1818008000NRG24200920230777641
|
23/11/2023
|
ARUN MUKINDA KUSALEKAR
|
1818008WL0037510
|
ARUN MUKINDA KUSALEKAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C7C
|
|
ARUN MUKINDA KUSALEKAR
|
()
|
|
412
|
SHIRUR KASAR
|
MH-18-008-068-001/153
(YEOLWADI)
|
1818008000NRG24111020230864090
|
23/11/2023
|
Sima baban khade
|
1818008WL0041640
|
Sima baban khade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C73
|
|
Sima baban khade
|
()
|
|
413
|
SHIRUR KASAR
|
MH-18-008-068-001/153
(YEOLWADI)
|
1818008000NRG24111020230864091
|
23/11/2023
|
Sima baban khade
|
1818008WL0041640
|
Sima baban khade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C74
|
|
Sima baban khade
|
()
|
|
414
|
SHIRUR KASAR
|
MH-18-008-068-001/190
(YEOLWADI)
|
1818008000NRG24190920230772763
|
23/11/2023
|
SHANKAR
|
1818008WL0037135
|
SHANKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C68
|
|
SHANKAR
|
()
|
|
415
|
SHIRUR KASAR
|
MH-18-008-068-001/190
(YEOLWADI)
|
1818008000NRG24190920230772764
|
23/11/2023
|
SHANKAR
|
1818008WL0037135
|
SHANKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C69
|
|
SHANKAR
|
()
|
|
416
|
SHIRUR KASAR
|
MH-18-008-068-001/190
(YEOLWADI)
|
1818008000NRG24190920230772765
|
23/11/2023
|
SHANKAR
|
1818008WL0037135
|
SHANKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C6A
|
|
SHANKAR
|
()
|
|
417
|
SHIRUR KASAR
|
MH-18-008-068-001/3339
(YEOLWADI)
|
1818008000NRG24190920230772767
|
23/11/2023
|
nitain nanasaheb yevale
|
1818008WL0037135
|
nitain nanasaheb yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C7F
|
|
nitain nanasaheb yevale
|
()
|
|
418
|
SHIRUR KASAR
|
MH-18-008-068-001/3339
(YEOLWADI)
|
1818008000NRG24190920230772769
|
23/11/2023
|
nitain nanasaheb yevale
|
1818008WL0037135
|
nitain nanasaheb yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C7E
|
|
nitain nanasaheb yevale
|
()
|
|
419
|
SHIRUR KASAR
|
MH-18-008-068-001/3339
(YEOLWADI)
|
1818008000NRG24190920230772768
|
23/11/2023
|
sangati nanasaheb yevale
|
1818008WL0037135
|
sangati nanasaheb yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C72
|
|
sangati nanasaheb yevale
|
()
|
|
420
|
SHIRUR KASAR
|
MH-18-008-068-001/3339
(YEOLWADI)
|
1818008000NRG24190920230772766
|
23/11/2023
|
sangati nanasaheb yevale
|
1818008WL0037135
|
sangati nanasaheb yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301479C71
|
|
sangati nanasaheb yevale
|
()
|
|
421
|
SHIRUR KASAR
|
MH-18-008-068-001/3396
(YEOLWADI)
|
1818008000NRG24111020230864094
|
23/11/2023
|
GAYEBAI
|
1818008WL0041640
|
GAYEBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C56
|
No Such Account
|
|
|
|
422
|
SHIRUR KASAR
|
MH-18-008-068-001/3396
(YEOLWADI)
|
1818008000NRG24111020230864095
|
23/11/2023
|
GAYEBAI
|
1818008WL0041640
|
GAYEBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C57
|
No Such Account
|
|
|
|
423
|
SHIRUR KASAR
|
MH-18-008-068-001/3396
(YEOLWADI)
|
1818008000NRG24111020230864096
|
23/11/2023
|
GAYEBAI
|
1818008WL0041640
|
GAYEBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C58
|
No Such Account
|
|
|
|
424
|
SHIRUR KASAR
|
MH-18-008-068-001/3396
(YEOLWADI)
|
1818008000NRG24111020230864097
|
23/11/2023
|
GAYEBAI
|
1818008WL0041640
|
GAYEBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C59
|
No Such Account
|
|
|
|
425
|
SHIRUR KASAR
|
MH-18-008-070-001/126
(TARADGAVAN)
|
1818008000NRG24230920230788674
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
Ajinath Shesherav Bargaje
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C63
|
Account closed
|
|
|
|
426
|
SHIRUR KASAR
|
MH-18-008-070-001/126
(TARADGAVAN)
|
1818008000NRG24230920230788675
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
Ajinath Shesherav Bargaje
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C64
|
Account closed
|
|
|
|
427
|
SHIRUR KASAR
|
MH-18-008-070-001/126
(TARADGAVAN)
|
1818008000NRG24230920230788676
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
Ajinath Shesherav Bargaje
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C65
|
Account closed
|
|
|
|
428
|
SHIRUR KASAR
|
MH-18-008-070-001/126
(TARADGAVAN)
|
1818008000NRG24230920230788677
|
23/11/2023
|
Ajinath Shesherav Bargaje
|
1818008WL0038048
|
Ajinath Shesherav Bargaje
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301479C66
|
Account closed
|
|
|
|
429
|
SHIRUR KASAR
|
MH-18-008-082-001/275
(TAGADGAON)
|
1818008000NRG24200920230777720
|
23/11/2023
|
SANAP SHADEO DADARAO
|
1818008WL0037516
|
SANAP SHADEO DADARAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C62
|
|
SANAP SHADEO DADARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
430
|
SHIRUR KASAR
|
MH-18-008-028-001/68
(LIMBA KHAMBA)
|
1818008000NRG24200920230777974
|
23/11/2023
|
RAKHMABAI
|
1818008WL0037543
|
RAKHMABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C80
|
|
RAKHMABAI
|
()
|
|
431
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24200920230778055
|
23/11/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0037552
|
GOVINDA KHANDERAO JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C81
|
|
GOVINDA KHANDERAO JADHAV
|
()
|
|
432
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24200920230778056
|
23/11/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0037552
|
GOVINDA KHANDERAO JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C82
|
|
GOVINDA KHANDERAO JADHAV
|
()
|
|
433
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24200920230778057
|
23/11/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0037552
|
GOVINDA KHANDERAO JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301479C83
|
|
GOVINDA KHANDERAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685035
|
685035
|
|
|
|
|
|
|
|