|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-082-001/556
(TAGADGAON)
|
1818008000NRG24040720230319027
|
04/07/2023
|
dnyaneshwar asaram sanap
|
1818008WL015594
|
dnyaneshwar asaram sanap
|
00051
|
MAHB0000003
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B285E
|
|
dnyaneshwar asaram sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-073-001/186
(KAMLESHVAR)
|
1818008000NRG24020720230309019
|
04/07/2023
|
manisha avinesh jogdand
|
1818008WL015047
|
manisha avinesh jogdand
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2860
|
|
manisha avinesh jogdand
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-073-001/189
(KAMLESHVAR)
|
1818008000NRG24020720230309021
|
04/07/2023
|
anita amol jogdand
|
1818008WL015047
|
anita amol jogdand
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B285F
|
|
anita amol jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-055-001/832
(SHIRAPUR (DHU))
|
1818008000NRG24020720230308250
|
04/07/2023
|
Shinde Arjun Bhanudas
|
1818008WL014979
|
Shinde Arjun Bhanudas
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2865
|
|
Shinde Arjun Bhanudas
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-073-001/177
(KAMLESHVAR)
|
1818008000NRG24020720230309013
|
04/07/2023
|
priyanka satish bhange
|
1818008WL015047
|
priyanka satish bhange
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2864
|
|
priyanka satish bhange
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-073-001/183
(KAMLESHVAR)
|
1818008000NRG24020720230309015
|
04/07/2023
|
balik pandurang jogdand
|
1818008WL015047
|
balik pandurang jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2863
|
|
balik pandurang jogdand
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-073-001/183
(KAMLESHVAR)
|
1818008000NRG24020720230309017
|
04/07/2023
|
balik pandurang jogdand
|
1818008WL015047
|
balik pandurang jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2862
|
|
balik pandurang jogdand
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-073-001/190
(KAMLESHVAR)
|
1818008000NRG24020720230309024
|
04/07/2023
|
jogdand dhananjay ramkisan
|
1818008WL015047
|
jogdand dhananjay ramkisan
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2861
|
|
jogdand dhananjay ramkisan
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-073-001/48
(KAMLESHVAR)
|
1818008000NRG24020720230309042
|
04/07/2023
|
MENA MAHADEV KHANDGLE
|
1818008WL015047
|
MENA MAHADEV KHANDGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2866
|
|
MENA MAHADEV KHANDGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-015-001/306
(HAJIPUR)
|
1818008000NRG24020720230308875
|
04/07/2023
|
Anita Kalyan ugale
|
1818008WL015040
|
Anita Kalyan ugale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2855
|
|
Anita Kalyan ugale
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-015-001/308
(HAJIPUR)
|
1818008000NRG24020720230308878
|
04/07/2023
|
Rani Bajirao Ugale
|
1818008WL015040
|
Rani Bajirao Ugale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2854
|
|
Rani Bajirao Ugale
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-015-001/310
(HAJIPUR)
|
1818008000NRG24020720230308881
|
04/07/2023
|
Dipali Suhash Ugale
|
1818008WL015040
|
Dipali Suhash Ugale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2853
|
|
Dipali Suhash Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-073-001/2
(KAMLESHVAR)
|
1818008000NRG24020720230309030
|
04/07/2023
|
TUKARAM
|
1818008WL015047
|
TUKARAM
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2856
|
|
TUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-015-001/305
(HAJIPUR)
|
1818008000NRG24020720230308874
|
04/07/2023
|
Ashok abhiman Ugale
|
1818008WL015040
|
Ashok abhiman Ugale
|
00165
|
IBKL0001459
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2857
|
|
Ashok abhiman Ugale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-004-001/109
(BAWI)
|
1818008000NRG24040720230316075
|
04/07/2023
|
ASHABAI
|
1818008WL015455
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD0
|
|
MRS ASHABAI SUDHAKAR FUNDE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-004-001/110
(BAWI)
|
1818008000NRG24040720230316076
|
04/07/2023
|
shobha
|
1818008WL015455
|
shobha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD1
|
|
MRS SHOBHA BHAGWAN DHAKANE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-004-001/1301
(BAWI)
|
1818008000NRG24040720230316114
|
04/07/2023
|
DHAKNE SHRIM NARAYAN
|
1818008WL015456
|
DHAKNE SHRIM NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B81
|
|
MR SHRIRAM NARAYAN DHAKNE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-004-001/1303
(BAWI)
|
1818008000NRG24040720230316167
|
04/07/2023
|
SHEKH NILU ASLAM
|
1818008WL015457
|
SHEKH NILU ASLAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B75
|
|
MRS NILU ASLAM SHAIKH
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-004-001/1379
(BAWI)
|
1818008000NRG24040720230316085
|
04/07/2023
|
parmeshwar madhukar khedkar
|
1818008WL015455
|
parmeshwar madhukar khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B7C
|
|
MR PARMESHWAR MADHUKAR KHEDKAR
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-004-001/1386
(BAWI)
|
1818008000NRG24040720230316121
|
04/07/2023
|
hanumant atmaram dhakne
|
1818008WL015456
|
hanumant atmaram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B7E
|
|
MR HANUMANT ATMARAM DHAKANE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-004-001/1459
(BAWI)
|
1818008000NRG24040720230316128
|
04/07/2023
|
DWARAKABAI NARAYAN KHEDAKAR
|
1818008WL015456
|
DWARAKABAI NARAYAN KHEDAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B74
|
|
MRS DWARKABAI NARAYAN KHEDKAR
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-004-001/1460
(BAWI)
|
1818008000NRG24040720230316129
|
04/07/2023
|
NARAYAN NIVRUTTI KHEDAKAR
|
1818008WL015456
|
NARAYAN NIVRUTTI KHEDAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B5E
|
|
SEPOY SANJAY NARAYAN KHEDKAR
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-004-001/1462
(BAWI)
|
1818008000NRG24040720230316131
|
04/07/2023
|
SUNANDA PANDURANG KHEDKAR
|
1818008WL015456
|
SUNANDA PANDURANG KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B64
|
|
MISS SUNANDA PANDURANG KHEDKAR
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-004-001/1469
(BAWI)
|
1818008000NRG24040720230316091
|
04/07/2023
|
khedkar nandubai shaharam
|
1818008WL015455
|
khedkar nandubai shaharam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B8B
|
|
MRS NANDUBAI SHAHARAM KHEDKAR
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-004-001/1484
(BAWI)
|
1818008000NRG24040720230316141
|
04/07/2023
|
rohini sandeep dhakne
|
1818008WL015456
|
rohini sandeep dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B6D
|
|
MISS MOHINI UDDHAV PAKHARE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-004-001/257
(BAWI)
|
1818008000NRG24040720230316153
|
04/07/2023
|
sangita
|
1818008WL015456
|
sangita
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B62
|
|
MRS SANGITA VITTHAL DHAKNE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-010-001/1541
(GHA. PARGAON)
|
1818008000NRG24030720230310079
|
04/07/2023
|
KAVITA BALU DHAKNE
|
1818008WL015107
|
KAVITA BALU DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BCF
|
|
MR BALU KUNDALIK DHAKANE
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-010-001/180
(GHA. PARGAON)
|
1818008000NRG24030720230310086
|
04/07/2023
|
LATA PRALHAD KHEDKAR
|
1818008WL015107
|
LATA PRALHAD KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA4
|
|
MR PRALHAD TUAKARAM KHEDKAR
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-013-001/591
(GOMALWADA)
|
1818008000NRG24020720230308431
|
04/07/2023
|
VINAYAK PANDIT SHINDE
|
1818008WL015006
|
VINAYAK PANDIT SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B5F
|
|
MR VINAYAK PANDITRAO SHINDE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-015-001/303
(HAJIPUR)
|
1818008000NRG24020720230308872
|
04/07/2023
|
ram PAndit MAgar
|
1818008WL015040
|
ram PAndit MAgar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B93
|
|
MR RAM PANDIT MAGAR
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-031-001/89
(MALEGAON (CHAKLA))
|
1818008000NRG24030720230309705
|
04/07/2023
|
RAGHUNATH ANNA WAGHMARE
|
1818008WL015090
|
RAGHUNATH ANNA WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2B70
|
No Such Account
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-031-001/89
(MALEGAON (CHAKLA))
|
1818008000NRG24030720230309706
|
04/07/2023
|
SUGANDABAI RAGHUNATH WAGHMARE
|
1818008WL015090
|
SUGANDABAI RAGHUNATH WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B72
|
|
MRS SUGANDHA RAGHUNATH VAGHMARE
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-039-001/540
(PAUNDUL)
|
1818008000NRG24020720230309315
|
04/07/2023
|
Chandrakalabai Parasram Sanap
|
1818008WL015060
|
Chandrakalabai Parasram Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B80
|
|
MRS CHANDRKALABAI RAMA SANAP
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-045-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319363
|
04/07/2023
|
SANGITA
|
1818008WL015602
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B76
|
|
MRS SANGITA APPASAHEB KASHID
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-045-001/165
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319443
|
04/07/2023
|
ABHABAI BHIMRAO SHINDE
|
1818008WL015603
|
ABHABAI BHIMRAO SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B60
|
|
MRS ASHRABAI BHIMARAO SHINDE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-045-001/198
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319041
|
04/07/2023
|
RAMBHABAI GANPAT TACHTODE
|
1818008WL015595
|
RAMBHABAI GANPAT TACHTODE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B9C
|
|
MRS RAMBHABAI GANPAT TACHTODE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-045-001/6
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319458
|
04/07/2023
|
NANDA
|
1818008WL015603
|
NANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA2
|
|
MR SAMPAT TUKARAM KOTHULE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-045-001/702
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319052
|
04/07/2023
|
NIRMALA DINKAR TAMBE
|
1818008WL015595
|
NIRMALA DINKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B67
|
|
MRS NIRMALA DINAKAR TAMBE
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-045-001/798
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319463
|
04/07/2023
|
UMESH PANDURANG TAMBE
|
1818008WL015603
|
UMESH PANDURANG TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B9B
|
|
MR UMESH PANDURANG TAMBE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-045-001/810
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319379
|
04/07/2023
|
SHILABAI SHIVAJI KHOLE
|
1818008WL015602
|
SHILABAI SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA3
|
|
MRS SHILABAI SHIVAJI KHOLE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-045-001/9
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319381
|
04/07/2023
|
SAVITA RAM KHOLE
|
1818008WL015602
|
SAVITA RAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B5D
|
|
KHOLE RAM GANPAT KHOLE SAWITA RAM
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-045-001/95026
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319168
|
04/07/2023
|
Shantabai Sakharam Gaikwad
|
1818008WL015597
|
Shantabai Sakharam Gaikwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B68
|
|
MR SAKHARAM NARAYAN GAIKWAD
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-046-001/22
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319257
|
04/07/2023
|
PADAMABAI BABASAHEB KEDAR
|
1818008WL015598
|
PADAMABAI BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B6C
|
|
MR KEDAR BABASAHEB BHUJANG
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-046-001/721
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319174
|
04/07/2023
|
MIRABAI MAHADEV KHOLE
|
1818008WL015597
|
MIRABAI MAHADEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B7F
|
|
MRS MIRABAI MAHADEV KHOLE
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-046-001/738
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319505
|
04/07/2023
|
dilip babasaheb kedar
|
1818008WL015604
|
dilip babasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B6A
|
|
MR DILIP BABASAHEB KEDAR
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-046-001/744
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319181
|
04/07/2023
|
Sarswati Dadasaheb Binvade
|
1818008WL015597
|
Sarswati Dadasaheb Binvade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B7D
|
|
MRS SARASWATI DADASAHEB BINVADE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-046-001/745
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319182
|
04/07/2023
|
Bhagyashri Khandu Binvade
|
1818008WL015597
|
Bhagyashri Khandu Binvade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B78
|
|
MISS BHAGYASHRI KHANDU BINAWADE
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-046-001/759
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319091
|
04/07/2023
|
Rameshwar Sukhdev Kute
|
1818008WL015595
|
Rameshwar Sukhdev Kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B94
|
|
MR RAMESHWAR SUKHDEV KUTE
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-046-001/760
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319093
|
04/07/2023
|
Kute Hanumant Sahebrao
|
1818008WL015595
|
Kute Hanumant Sahebrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B77
|
|
MR HANUMANT SAHEBRAO KUTE
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-046-001/812
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319399
|
04/07/2023
|
Ashwini Janu Kedar
|
1818008WL015602
|
Ashwini Janu Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B79
|
|
MRS ASHWINI JANU KEDAR
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-047-001/103
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319193
|
04/07/2023
|
Savita Jagannath Sanap
|
1818008WL015597
|
Savita Jagannath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B86
|
|
MISS SAVITA JAGANNATH SANAP
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-047-001/24
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319352
|
04/07/2023
|
Sambhaji Ashok Shinde
|
1818008WL015601
|
Sambhaji Ashok Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B8A
|
|
MR SAMBHAJI ASHOK SHINDE
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-047-001/33
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319356
|
04/07/2023
|
ANITA BALU GOLINDE
|
1818008WL015601
|
ANITA BALU GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B8F
|
|
MRS ANITA BALU GOLANDE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-047-001/94
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319209
|
04/07/2023
|
manisha navnath sangale
|
1818008WL015597
|
manisha navnath sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B89
|
|
MS MANISAHA NAVNATH SANGALE
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-047-001/959
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319108
|
04/07/2023
|
savita pandurang thorave
|
1818008WL015595
|
savita pandurang thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B8C
|
|
MS SAVITA PANDURANG THORAVE
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-047-001/980
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319400
|
04/07/2023
|
dhole Saurabh Ajinath
|
1818008WL015602
|
dhole Saurabh Ajinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B84
|
|
MR SAURABH AJINATH DHOLE
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-047-001/994
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319114
|
04/07/2023
|
Kashibai Rajendra Thorave
|
1818008WL015595
|
Kashibai Rajendra Thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B90
|
|
MISS KASHIBAI RAJENDRA THORAVE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-048-001/656
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319413
|
04/07/2023
|
gujar jijabai navnath
|
1818008WL015602
|
gujar jijabai navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD4
|
|
MR NAVNATH JIJABA GUJAR
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-048-001/697
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319237
|
04/07/2023
|
Anil Babasaheb Sawase
|
1818008WL015597
|
Anil Babasaheb Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B71
|
|
MR ANIL BABASAHEB SAWASE
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-048-001/697
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319238
|
04/07/2023
|
Sunil Pandurang Sawase
|
1818008WL015597
|
Sunil Pandurang Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B9F
|
|
MR SAWASE SUNIL PANDURANG
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-048-001/712
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319416
|
04/07/2023
|
Jijabai Siddheshvar savase
|
1818008WL015602
|
Jijabai Siddheshvar savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B8E
|
|
MRS JIJABAI SIDDHESHVAR SAVASE
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-048-001/724
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319425
|
04/07/2023
|
Vikas ajinath gujar
|
1818008WL015602
|
Vikas ajinath gujar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B82
|
|
MR VIKAS AJINATH GUJAR
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-048-001/751
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319493
|
04/07/2023
|
Sawase Vitthal Jalindar
|
1818008WL015603
|
Sawase Vitthal Jalindar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B8D
|
|
MR VITTHAL JALINDAR SAWASE
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-048-001/792
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319250
|
04/07/2023
|
Rushikesh Ashok Sawase
|
1818008WL015597
|
Rushikesh Ashok Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B88
|
|
MR RUSHIKESH ASHOK SAWASE
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-048-001/88
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319497
|
04/07/2023
|
SHOBHA ASHOK KANUJE
|
1818008WL015603
|
SHOBHA ASHOK KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B6E
|
|
MRS SHOBHA ASHOK KANUJE
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-060-002/1196
(TINTARWANI)
|
1818008000NRG24040720230316700
|
04/07/2023
|
Manisha Bharat Khedkar
|
1818008WL015492
|
Manisha Bharat Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B91
|
|
MRS MANISHA BHARAT KHEDKAR
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-060-002/1196
(TINTARWANI)
|
1818008000NRG24040720230316703
|
04/07/2023
|
Manisha Bharat Khedkar
|
1818008WL015492
|
Manisha Bharat Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B92
|
|
MRS MANISHA BHARAT KHEDKAR
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-060-002/320
(TINTARWANI)
|
1818008000NRG24040720230316660
|
04/07/2023
|
SHAIKH BANNUBI MUBARAK
|
1818008WL015490
|
SHAIKH BANNUBI MUBARAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B9D
|
|
MR YUNUS MUBARAK SHAIKH
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-060-002/634
(TINTARWANI)
|
1818008000NRG24040720230316602
|
04/07/2023
|
BHATKHANE RAMESH SANTRAM
|
1818008WL015485
|
BHATKHANE RAMESH SANTRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B73
|
|
MR RAMESH SANTARAM BHATKANE
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-061-001/169
(UKIRDA CH)
|
1818008000NRG24020720230308183
|
04/07/2023
|
SANTHY BHIMRAO KHEDKER
|
1818008WL014978
|
SANTHY BHIMRAO KHEDKER
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2BD3
|
|
MR BHIMRAO MAROTI KHEDKAR
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-061-001/563
(UKIRDA CH)
|
1818008000NRG24020720230308594
|
04/07/2023
|
gaikwad laxman bhagwat
|
1818008WL015018
|
gaikwad laxman bhagwat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B65
|
|
MR LAXMAN BHAGAVAT GAYAKAWAD
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-061-001/564
(UKIRDA CH)
|
1818008000NRG24020720230308595
|
04/07/2023
|
kadam akash navnath
|
1818008WL015018
|
kadam akash navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B83
|
|
MR AKASH NAVNATH KADAM
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-061-001/570
(UKIRDA CH)
|
1818008000NRG24020720230308202
|
04/07/2023
|
ajinath baban pansambal
|
1818008WL014978
|
ajinath baban pansambal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B85
|
|
MR AJINATH BABAN PANSAMBAL
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-061-001/590
(UKIRDA CH)
|
1818008000NRG24020720230308599
|
04/07/2023
|
jaya vaijinath pansambal
|
1818008WL015018
|
jaya vaijinath pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B87
|
|
MRS JAYA VAIJINATH PANSAMBAL
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-061-001/610
(UKIRDA CH)
|
1818008000NRG24020720230308210
|
04/07/2023
|
ganesh gorksha garkal
|
1818008WL014978
|
ganesh gorksha garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B61
|
|
MR GANESH GORAKH GARKAL
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-061-001/621
(UKIRDA CH)
|
1818008000NRG24020720230308587
|
04/07/2023
|
Uarmila rajendra Late
|
1818008WL015017
|
Uarmila rajendra Late
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2BA1
|
|
MR RAJENDRA SAHEBRAO LATE
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-061-001/656
(UKIRDA CH)
|
1818008000NRG24020720230308212
|
04/07/2023
|
Kaushalya Ankush Khedakar
|
1818008WL014978
|
Kaushalya Ankush Khedakar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B69
|
|
MR ANKUSH PANDURANG KHEDKAR
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-061-001/85
(UKIRDA CH)
|
1818008000NRG24020720230308601
|
04/07/2023
|
LATE VIMAL VASANT
|
1818008WL015018
|
LATE VIMAL VASANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA0
|
|
MRS VIMALABAI VASANT LATE
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-067-001/1214
(WARNI)
|
1818008000NRG24020720230308620
|
04/07/2023
|
SHOBHA SAMPAT KEDAR
|
1818008WL015020
|
SHOBHA SAMPAT KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2BD2
|
|
MRS SHOBABAI SAMPAT KEDAR
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-067-001/140
(WARNI)
|
1818008000NRG24020720230308622
|
04/07/2023
|
MANISHA ASHOK KEDAR
|
1818008WL015020
|
MANISHA ASHOK KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B9E
|
|
MRS MANISHA ASHOK KEDAR
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-067-001/600
(WARNI)
|
1818008000NRG24020720230308615
|
04/07/2023
|
PRATIBHA LIMBRAJ JAGTAP
|
1818008WL015019
|
PRATIBHA LIMBRAJ JAGTAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B66
|
|
MRS PRATIBHA LIMBRAJ JAGTAP
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-070-001/361
(TARADGAVAN)
|
1818008000NRG24030720230310306
|
04/07/2023
|
DINKAR
|
1818008WL015113
|
DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B63
|
|
MR DINKAR UTTAM GEETE
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-082-001/113
(TAGADGAON)
|
1818008000NRG24040720230319001
|
04/07/2023
|
Bade Ganesh Mahadeo
|
1818008WL015594
|
Bade Ganesh Mahadeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B7B
|
|
MR GANESH MAHADEV BADE
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-082-001/237
(TAGADGAON)
|
1818008000NRG24040720230317637
|
04/07/2023
|
SATISH
|
1818008WL015528
|
SATISH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B6B
|
|
MR SATISH LAXMAN ADHAPURE
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-082-001/251
(TAGADGAON)
|
1818008000NRG24040720230319016
|
04/07/2023
|
SANAP NARMADA NAVNATH
|
1818008WL015594
|
SANAP NARMADA NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD5
|
|
MR SANAP NAVNATH NARAYAN
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-082-001/556
(TAGADGAON)
|
1818008000NRG24040720230319026
|
04/07/2023
|
sanap sangita asaram
|
1818008WL015594
|
sanap sangita asaram
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B6F
|
|
MR RAHUL ASARAM SANAP
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-082-001/652
(TAGADGAON)
|
1818008000NRG24040720230319033
|
04/07/2023
|
Sunil Mahadev Sanap
|
1818008WL015594
|
Sunil Mahadev Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B7A
|
|
MRS INDUBAI SHRINIVAS SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-046-001/740
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319176
|
04/07/2023
|
Tai Sopan Binawade
|
1818008WL015597
|
Tai Sopan Binawade
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B95
|
|
MRS TAI SOPAN BINAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
SHIRUR KASAR
|
MH-18-008-061-001/140
(UKIRDA CH)
|
1818008000NRG24020720230308584
|
04/07/2023
|
lata somnath late
|
1818008WL015017
|
lata somnath late
|
00415
|
SBIN0013532
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B96
|
|
MR SOMNATH BHASKAR LATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-070-001/617
(TARADGAVAN)
|
1818008000NRG24030720230310338
|
04/07/2023
|
Rajendra Trimbak Aghav
|
1818008WL015114
|
Rajendra Trimbak Aghav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B99
|
|
MR RAJENDRA TRIMBAK AGHAV
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-070-001/682
(TARADGAVAN)
|
1818008000NRG24030720230310196
|
04/07/2023
|
Vaishali Rajendra Aghav
|
1818008WL015109
|
Vaishali Rajendra Aghav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B97
|
|
MRS VAISHALI RAJENDRA AGHAV
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-070-001/682
(TARADGAVAN)
|
1818008000NRG24030720230310347
|
04/07/2023
|
Vaishali Rajendra Aghav
|
1818008WL015114
|
Vaishali Rajendra Aghav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B98
|
|
MRS VAISHALI RAJENDRA AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
SHIRUR KASAR
|
MH-18-008-010-001/9141
(GHA. PARGAON)
|
1818008000NRG24030720230310115
|
04/07/2023
|
prashant santosh khedkar
|
1818008WL015107
|
prashant santosh khedkar
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B9A
|
|
MR PRASHANT SANTOSH KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
SHIRUR KASAR
|
MH-18-008-010-001/9131
(GHA. PARGAON)
|
1818008000NRG24030720230310103
|
04/07/2023
|
Sarita pandurang Khedkar
|
1818008WL015107
|
Sarita pandurang Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B285A
|
|
Sarita pandurang Khedkar
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-010-001/9139
(GHA. PARGAON)
|
1818008000NRG24030720230310113
|
04/07/2023
|
Khedkar Atul Rajendra
|
1818008WL015107
|
Khedkar Atul Rajendra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B285D
|
|
Khedkar Atul Rajendra
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-010-001/9140
(GHA. PARGAON)
|
1818008000NRG24030720230310114
|
04/07/2023
|
sonali hanuman Khedkar
|
1818008WL015107
|
sonali hanuman Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2859
|
|
sonali hanuman Khedkar
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-010-001/9142
(GHA. PARGAON)
|
1818008000NRG24030720230310117
|
04/07/2023
|
Bapu Shivnath Misal
|
1818008WL015107
|
Bapu Shivnath Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B285C
|
|
Bapu Shivnath Misal
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-010-001/9146
(GHA. PARGAON)
|
1818008000NRG24030720230310125
|
04/07/2023
|
Kavita Asaram Khedkar
|
1818008WL015107
|
Kavita Asaram Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2858
|
|
Kavita Asaram Khedkar
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-010-001/9148
(GHA. PARGAON)
|
1818008000NRG24030720230310128
|
04/07/2023
|
Swati Pandurang Khedkar
|
1818008WL015107
|
Swati Pandurang Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B285B
|
|
Swati Pandurang Khedkar
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-060-002/634
(TINTARWANI)
|
1818008000NRG24040720230316604
|
04/07/2023
|
BHATKHANE SHITAL ASHOK
|
1818008WL015485
|
BHATKHANE SHITAL ASHOK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BCE
|
|
BHATKHANE SHITAL ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24020720230308551
|
04/07/2023
|
SUMAN
|
1818008WL015014
|
SUMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B286F
|
|
SUMAN
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-070-001/111
(TARADGAVAN)
|
1818008000NRG24030720230310272
|
04/07/2023
|
AJINATH
|
1818008WL015113
|
AJINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B286D
|
|
AJINATH
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-070-001/131
(TARADGAVAN)
|
1818008000NRG24030720230310328
|
04/07/2023
|
RAKH NIVRUTTI DAGADU
|
1818008WL015114
|
RAKH NIVRUTTI DAGADU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BCD
|
|
RAKH NIVRUTTI DAGADU
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-070-001/155
(TARADGAVAN)
|
1818008000NRG24030720230310225
|
04/07/2023
|
TULSABAI
|
1818008WL015111
|
TULSABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC3
|
|
TULSABAI
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-070-001/159
(TARADGAVAN)
|
1818008000NRG24030720230310275
|
04/07/2023
|
Anjali Eaknath Nagargoje
|
1818008WL015113
|
Anjali Eaknath Nagargoje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B286E
|
|
Anjali Eaknath Nagargoje
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24030720230310279
|
04/07/2023
|
BARGAJE VIKAS RAMBHAU
|
1818008WL015113
|
BARGAJE VIKAS RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC4
|
|
BARGAJE VIKAS RAMBHAU
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-070-001/177
(TARADGAVAN)
|
1818008000NRG24030720230310240
|
04/07/2023
|
MANISHA
|
1818008WL015112
|
MANISHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BBE
|
|
MANISHA
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-070-001/179
(TARADGAVAN)
|
1818008000NRG24020720230308556
|
04/07/2023
|
KARAD ALKA RAMNATH
|
1818008WL015014
|
KARAD ALKA RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2886
|
|
KARAD ALKA RAMNATH
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-070-001/179
(TARADGAVAN)
|
1818008000NRG24020720230308554
|
04/07/2023
|
RAMNATH
|
1818008WL015014
|
RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BCA
|
|
RAMNATH
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-070-001/2
(TARADGAVAN)
|
1818008000NRG24020720230308567
|
04/07/2023
|
AYODHYA
|
1818008WL015015
|
AYODHYA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B286A
|
|
AYODHYA
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-070-001/21
(TARADGAVAN)
|
1818008000NRG24030720230310282
|
04/07/2023
|
MUKTABAI
|
1818008WL015113
|
MUKTABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC2
|
|
MUKTABAI
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-070-001/210
(TARADGAVAN)
|
1818008000NRG24030720230310283
|
04/07/2023
|
SUNIL
|
1818008WL015113
|
SUNIL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BCB
|
|
SUNIL
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-070-001/220
(TARADGAVAN)
|
1818008000NRG24030720230310242
|
04/07/2023
|
AGHAV SUNITA TUKARAM
|
1818008WL015112
|
AGHAV SUNITA TUKARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B287C
|
|
AGHAV SUNITA TUKARAM
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-070-001/220
(TARADGAVAN)
|
1818008000NRG24030720230310241
|
04/07/2023
|
TUKARAM
|
1818008WL015112
|
TUKARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B287D
|
|
TUKARAM
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-070-001/222
(TARADGAVAN)
|
1818008000NRG24030720230310285
|
04/07/2023
|
Shivganga Ramnath Bargaje
|
1818008WL015113
|
Shivganga Ramnath Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2869
|
No Such Account
|
|
|
|
116
|
SHIRUR KASAR
|
MH-18-008-070-001/23
(TARADGAVAN)
|
1818008000NRG24030720230310226
|
04/07/2023
|
BARGAJE RANJANA NAVNATH
|
1818008WL015111
|
BARGAJE RANJANA NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC1
|
|
BARGAJE RANJANA NAVNATH
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-070-001/234
(TARADGAVAN)
|
1818008000NRG24030720230310286
|
04/07/2023
|
RAOSAHEB
|
1818008WL015113
|
RAOSAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2870
|
|
RAOSAHEB
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-070-001/240
(TARADGAVAN)
|
1818008000NRG24030720230310245
|
04/07/2023
|
SHOBHA
|
1818008WL015112
|
SHOBHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2876
|
|
SHOBHA
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-070-001/247
(TARADGAVAN)
|
1818008000NRG24030720230310249
|
04/07/2023
|
Nanda Vitthal Aghav
|
1818008WL015112
|
Nanda Vitthal Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2878
|
|
Nanda Vitthal Aghav
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-070-001/247
(TARADGAVAN)
|
1818008000NRG24030720230310248
|
04/07/2023
|
VAISHALI
|
1818008WL015112
|
VAISHALI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2871
|
|
VAISHALI
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-070-001/249
(TARADGAVAN)
|
1818008000NRG24030720230310200
|
04/07/2023
|
KASUBAI
|
1818008WL015110
|
KASUBAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B286B
|
|
KASUBAI
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-070-001/249
(TARADGAVAN)
|
1818008000NRG24030720230310201
|
04/07/2023
|
VAGH NANDUBAI BAPURAO
|
1818008WL015110
|
VAGH NANDUBAI BAPURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2877
|
|
VAGH NANDUBAI BAPURAO
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-070-001/251
(TARADGAVAN)
|
1818008000NRG24030720230310290
|
04/07/2023
|
AASARAM
|
1818008WL015113
|
AASARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BCC
|
|
AASARAM
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-070-001/258
(TARADGAVAN)
|
1818008000NRG24030720230310292
|
04/07/2023
|
GOVRDHAN
|
1818008WL015113
|
GOVRDHAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC6
|
|
GOVRDHAN
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-070-001/270
(TARADGAVAN)
|
1818008000NRG24020720230308571
|
04/07/2023
|
HAUSABAI
|
1818008WL015015
|
HAUSABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC9
|
|
HAUSABAI
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-070-001/285
(TARADGAVAN)
|
1818008000NRG24030720230310255
|
04/07/2023
|
BABA
|
1818008WL015112
|
BABA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC5
|
|
BABA
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-070-001/285
(TARADGAVAN)
|
1818008000NRG24030720230310256
|
04/07/2023
|
FARJAT
|
1818008WL015112
|
FARJAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2882
|
|
FARJAT
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-070-001/286
(TARADGAVAN)
|
1818008000NRG24020720230308558
|
04/07/2023
|
ASHABAI
|
1818008WL015014
|
ASHABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2872
|
|
ASHABAI
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-070-001/294
(TARADGAVAN)
|
1818008000NRG24020720230308562
|
04/07/2023
|
KAVITA
|
1818008WL015014
|
KAVITA
|
1143
|
MAHG0004507
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
N0723008B2BC0
|
|
KAVITA
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-070-001/295
(TARADGAVAN)
|
1818008000NRG24030720230310330
|
04/07/2023
|
TULSABAI
|
1818008WL015114
|
TULSABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2875
|
|
TULSABAI
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24030720230310227
|
04/07/2023
|
mahadev
|
1818008WL015111
|
mahadev
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B286C
|
|
mahadev
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24030720230310228
|
04/07/2023
|
vishnu ramdas rakh
|
1818008WL015111
|
vishnu ramdas rakh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2883
|
No Such Account
|
|
|
|
133
|
SHIRUR KASAR
|
MH-18-008-070-001/305
(TARADGAVAN)
|
1818008000NRG24030720230310257
|
04/07/2023
|
BARGAJE MANGAL VITTHAL
|
1818008WL015112
|
BARGAJE MANGAL VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BBF
|
|
BARGAJE MANGAL VITTHAL
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24030720230310297
|
04/07/2023
|
KASUBAI
|
1818008WL015113
|
KASUBAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2867
|
No Such Account
|
|
|
|
135
|
SHIRUR KASAR
|
MH-18-008-070-001/313
(TARADGAVAN)
|
1818008000NRG24020720230308575
|
04/07/2023
|
BARGAJE BALASAHEB MAHARUDHRA
|
1818008WL015015
|
BARGAJE BALASAHEB MAHARUDHRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BC8
|
|
BARGAJE BALASAHEB MAHARUDHRA
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-070-001/371
(TARADGAVAN)
|
1818008000NRG24030720230310230
|
04/07/2023
|
AGHAV MIRA SANJAY
|
1818008WL015111
|
AGHAV MIRA SANJAY
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B287E
|
|
AGHAV MIRA SANJAY
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-070-001/380
(TARADGAVAN)
|
1818008000NRG24030720230310180
|
04/07/2023
|
AGHAV MEENA BHAGWAT
|
1818008WL015109
|
AGHAV MEENA BHAGWAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B287A
|
|
AGHAV MEENA BHAGWAT
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-070-001/404
(TARADGAVAN)
|
1818008000NRG24030720230310261
|
04/07/2023
|
AGHAV PREMLATA BABASAHEB
|
1818008WL015112
|
AGHAV PREMLATA BABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B287B
|
|
AGHAV PREMLATA BABASAHEB
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-070-001/450
(TARADGAVAN)
|
1818008000NRG24030720230310334
|
04/07/2023
|
manisha Baburao Bargaje
|
1818008WL015114
|
manisha Baburao Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B2868
|
No Such Account
|
|
|
|
140
|
SHIRUR KASAR
|
MH-18-008-070-001/5
(TARADGAVAN)
|
1818008000NRG24030720230310314
|
04/07/2023
|
VANDANA
|
1818008WL015113
|
VANDANA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B287F
|
|
VANDANA
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-070-001/50
(TARADGAVAN)
|
1818008000NRG24020720230308564
|
04/07/2023
|
VITTHAL
|
1818008WL015014
|
VITTHAL
|
1143
|
MAHG0004507
|
1350
|
1350
|
Processed
|
11/07/2023
|
|
N0723008B2BC7
|
|
VITTHAL
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-070-001/572
(TARADGAVAN)
|
1818008000NRG24030720230310213
|
04/07/2023
|
Kusum Shiram Aghav
|
1818008WL015110
|
Kusum Shiram Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2873
|
|
Kusum Shiram Aghav
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-070-001/572
(TARADGAVAN)
|
1818008000NRG24030720230310187
|
04/07/2023
|
Kusum Shiram Aghav
|
1818008WL015109
|
Kusum Shiram Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2874
|
|
Kusum Shiram Aghav
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-070-001/623
(TARADGAVAN)
|
1818008000NRG24030720230310220
|
04/07/2023
|
Snehal Pramod Aghav
|
1818008WL015110
|
Snehal Pramod Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2880
|
|
Snehal Pramod Aghav
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-070-001/624
(TARADGAVAN)
|
1818008000NRG24030720230310221
|
04/07/2023
|
Dvarka Santosh Aghav
|
1818008WL015110
|
Dvarka Santosh Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2879
|
|
Dvarka Santosh Aghav
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-070-001/629
(TARADGAVAN)
|
1818008000NRG24030720230310341
|
04/07/2023
|
pradip vishnu aghav
|
1818008WL015114
|
pradip vishnu aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2885
|
|
pradip vishnu aghav
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-070-001/629
(TARADGAVAN)
|
1818008000NRG24030720230310194
|
04/07/2023
|
pradip vishnu aghav
|
1818008WL015109
|
pradip vishnu aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2884
|
|
pradip vishnu aghav
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-070-001/658
(TARADGAVAN)
|
1818008000NRG24030720230310232
|
04/07/2023
|
Rukhmin Pandurang Misal
|
1818008WL015111
|
Rukhmin Pandurang Misal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2888
|
|
Rukhmin Pandurang Misal
|
()
|
|
149
|
SHIRUR KASAR
|
MH-18-008-070-001/680
(TARADGAVAN)
|
1818008000NRG24030720230310345
|
04/07/2023
|
Manisha Bhausaheb nagargoje
|
1818008WL015114
|
Manisha Bhausaheb nagargoje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2887
|
|
Manisha Bhausaheb nagargoje
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-070-001/683
(TARADGAVAN)
|
1818008000NRG24030720230310348
|
04/07/2023
|
Vasudev Sahebrao Bargaje
|
1818008WL015114
|
Vasudev Sahebrao Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2881
|
|
Vasudev Sahebrao Bargaje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81051
|
81051
|
|
|
|
|
|
|
|
|
151
|
SHIRUR KASAR
|
MH-18-008-020-002/228
(JATNANDUR)
|
1818008000NRG24040720230316294
|
04/07/2023
|
PARVATI
|
1818008WL015467
|
PARVATI
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2892
|
|
PARVATI
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-020-002/36
(JATNANDUR)
|
1818008000NRG24040720230316265
|
04/07/2023
|
MAHMUD ALIHIJARAT SHAIKH
|
1818008WL015466
|
MAHMUD ALIHIJARAT SHAIKH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BBC
|
|
MAHMUD ALIHIJARAT SHAIKH
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-020-002/37
(JATNANDUR)
|
1818008000NRG24040720230316241
|
04/07/2023
|
SHAFIQ HUSEN PATHAN
|
1818008WL015465
|
SHAFIQ HUSEN PATHAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B288B
|
|
SHAFIQ HUSEN PATHAN
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-020-002/516
(JATNANDUR)
|
1818008000NRG24040720230316295
|
04/07/2023
|
SHIVAJI
|
1818008WL015467
|
SHIVAJI
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2BBD
|
|
SHIVAJI
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-020-002/524
(JATNANDUR)
|
1818008000NRG24040720230316266
|
04/07/2023
|
JEDHE BHAVSAHEB KERA
|
1818008WL015466
|
JEDHE BHAVSAHEB KERA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2BB9
|
|
JEDHE BHAVSAHEB KERA
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-020-002/543
(JATNANDUR)
|
1818008000NRG24040720230316297
|
04/07/2023
|
ASHRUBA
|
1818008WL015467
|
ASHRUBA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B288C
|
|
ASHRUBA
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-020-002/544
(JATNANDUR)
|
1818008000NRG24040720230316298
|
04/07/2023
|
SUSMA
|
1818008WL015467
|
SUSMA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2BBB
|
|
SUSMA
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-020-002/718
(JATNANDUR)
|
1818008000NRG24040720230316267
|
04/07/2023
|
JEDHE GITA RATAN
|
1818008WL015466
|
JEDHE GITA RATAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2BDA
|
|
JEDHE GITA RATAN
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-020-002/811
(JATNANDUR)
|
1818008000NRG24040720230316243
|
04/07/2023
|
JAGDALE GAIBAI HIRAJI
|
1818008WL015465
|
JAGDALE GAIBAI HIRAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BBA
|
|
JAGDALE GAIBAI HIRAJI
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-020-002/856
(JATNANDUR)
|
1818008000NRG24040720230316300
|
04/07/2023
|
MANDAKINI VISHNU PAWAR
|
1818008WL015467
|
MANDAKINI VISHNU PAWAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD8
|
|
MANDAKINI VISHNU PAWAR
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-020-002/882
(JATNANDUR)
|
1818008000NRG24040720230316273
|
04/07/2023
|
DONGAR ASHVINI PRASAD
|
1818008WL015466
|
DONGAR ASHVINI PRASAD
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB8
|
|
DONGAR ASHVINI PRASAD
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-020-002/91
(JATNANDUR)
|
1818008000NRG24040720230316281
|
04/07/2023
|
SANTOSH PRALAHAD DONGAR
|
1818008WL015466
|
SANTOSH PRALAHAD DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD9
|
|
SANTOSH PRALAHAD DONGAR
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-020-002/912
(JATNANDUR)
|
1818008000NRG24040720230316245
|
04/07/2023
|
NASIRA LAYAK PATHAN
|
1818008WL015465
|
NASIRA LAYAK PATHAN
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B288F
|
|
NASIRA LAYAK PATHAN
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-020-002/93894
(JATNANDUR)
|
1818008000NRG24040720230316247
|
04/07/2023
|
PATHAN AYNUR HAMID
|
1818008WL015465
|
PATHAN AYNUR HAMID
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2895
|
|
PATHAN AYNUR HAMID
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-020-002/93894
(JATNANDUR)
|
1818008000NRG24040720230316246
|
04/07/2023
|
PATHAN HAMID HUSAIN
|
1818008WL015465
|
PATHAN HAMID HUSAIN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B288D
|
|
PATHAN HAMID HUSAIN
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-020-002/93894
(JATNANDUR)
|
1818008000NRG24040720230316248
|
04/07/2023
|
PATHAN RAJU HAMID
|
1818008WL015465
|
PATHAN RAJU HAMID
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2894
|
|
PATHAN RAJU HAMID
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-020-002/93894
(JATNANDUR)
|
1818008000NRG24040720230316249
|
04/07/2023
|
PATHAN ROSHAN RAJU
|
1818008WL015465
|
PATHAN ROSHAN RAJU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2890
|
|
PATHAN ROSHAN RAJU
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-020-002/94087
(JATNANDUR)
|
1818008000NRG24040720230316286
|
04/07/2023
|
Sangita Parasram Shelke
|
1818008WL015466
|
Sangita Parasram Shelke
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2893
|
|
Sangita Parasram Shelke
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-020-002/94092
(JATNANDUR)
|
1818008000NRG24040720230316250
|
04/07/2023
|
Sana Asif Shaikh
|
1818008WL015465
|
Sana Asif Shaikh
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2891
|
|
Sana Asif Shaikh
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-020-002/94105
(JATNANDUR)
|
1818008000NRG24040720230316253
|
04/07/2023
|
Suleman Sultan Pathan
|
1818008WL015465
|
Suleman Sultan Pathan
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B288A
|
|
Suleman Sultan Pathan
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-020-002/94106
(JATNANDUR)
|
1818008000NRG24040720230316255
|
04/07/2023
|
Altab Sultan Pathan
|
1818008WL015465
|
Altab Sultan Pathan
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2889
|
|
Altab Sultan Pathan
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-020-002/94108
(JATNANDUR)
|
1818008000NRG24040720230316290
|
04/07/2023
|
Avinash Barikrav Khengare
|
1818008WL015466
|
Avinash Barikrav Khengare
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B288E
|
|
Avinash Barikrav Khengare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
173
|
SHIRUR KASAR
|
MH-18-008-060-002/1149
(TINTARWANI)
|
1818008000NRG24040720230316677
|
04/07/2023
|
Tulsabai Navnath nagargoje
|
1818008WL015491
|
Tulsabai Navnath nagargoje
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2899
|
|
Tulsabai Navnath nagargoje
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-060-002/1150
(TINTARWANI)
|
1818008000NRG24040720230316678
|
04/07/2023
|
Rupali Vijay Dadpe
|
1818008WL015491
|
Rupali Vijay Dadpe
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B289C
|
|
Rupali Vijay Dadpe
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-060-002/1155
(TINTARWANI)
|
1818008000NRG24040720230316684
|
04/07/2023
|
Mangalbai Baburav Aavhad
|
1818008WL015491
|
Mangalbai Baburav Aavhad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2898
|
|
Mangalbai Baburav Aavhad
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-060-002/1180
(TINTARWANI)
|
1818008000NRG24040720230316734
|
04/07/2023
|
Kastubai Bapurav Kapase
|
1818008WL015495
|
Kastubai Bapurav Kapase
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2897
|
|
Kastubai Bapurav Kapase
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-060-002/1191
(TINTARWANI)
|
1818008000NRG24040720230316689
|
04/07/2023
|
Jyoti Keshav Khedkar
|
1818008WL015492
|
Jyoti Keshav Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B289A
|
|
Jyoti Keshav Khedkar
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-060-002/1191
(TINTARWANI)
|
1818008000NRG24040720230316690
|
04/07/2023
|
Jyoti Keshav Khedkar
|
1818008WL015492
|
Jyoti Keshav Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B289B
|
|
Jyoti Keshav Khedkar
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-060-002/44
(TINTARWANI)
|
1818008000NRG24040720230316662
|
04/07/2023
|
MADHUKAR BAPURAO KAPARE
|
1818008WL015490
|
MADHUKAR BAPURAO KAPARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B289D
|
|
MADHUKAR BAPURAO KAPARE
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-060-002/626
(TINTARWANI)
|
1818008000NRG24040720230316725
|
04/07/2023
|
VIMALBAI MAHADEV KHEDEKAR
|
1818008WL015494
|
VIMALBAI MAHADEV KHEDEKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2896
|
|
VIMALBAI MAHADEV KHEDEKAR
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-060-002/993
(TINTARWANI)
|
1818008000NRG24040720230316713
|
04/07/2023
|
sima ramnath bargaje
|
1818008WL015493
|
sima ramnath bargaje
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB7
|
|
sima ramnath bargaje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
182
|
SHIRUR KASAR
|
MH-18-008-013-001/122
(GOMALWADA)
|
1818008000NRG24020720230308496
|
04/07/2023
|
GORAKHA PANDIT SHINDE
|
1818008WL015010
|
GORAKHA PANDIT SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB2
|
|
GORAKHA PANDIT SHINDE
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-013-001/122
(GOMALWADA)
|
1818008000NRG24020720230308497
|
04/07/2023
|
RAJABAI GORAKHA SHINDE
|
1818008WL015010
|
RAJABAI GORAKHA SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28AC
|
|
RAJABAI GORAKHA SHINDE
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-013-001/196
(GOMALWADA)
|
1818008000NRG24020720230308429
|
04/07/2023
|
SHIVAJI AASHARUBA PAWAR
|
1818008WL015006
|
SHIVAJI AASHARUBA PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD7
|
|
SHIVAJI AASHARUBA PAWAR
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-013-001/280
(GOMALWADA)
|
1818008000NRG24020720230308499
|
04/07/2023
|
MOHAN WAMAN BANKAR
|
1818008WL015010
|
MOHAN WAMAN BANKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB6
|
|
MOHAN WAMAN BANKAR
|
()
|
|
186
|
SHIRUR KASAR
|
MH-18-008-013-001/294
(GOMALWADA)
|
1818008000NRG24020720230308430
|
04/07/2023
|
BHARAT VTTHAL KAKDE
|
1818008WL015006
|
BHARAT VTTHAL KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28AE
|
|
BHARAT VTTHAL KAKDE
|
()
|
|
187
|
SHIRUR KASAR
|
MH-18-008-013-001/344
(GOMALWADA)
|
1818008000NRG24020720230308455
|
04/07/2023
|
GAVHANE MANGAL RAJU
|
1818008WL015007
|
GAVHANE MANGAL RAJU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BAF
|
|
GAVHANE MANGAL RAJU
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-013-001/544
(GOMALWADA)
|
1818008000NRG24020720230308482
|
04/07/2023
|
khopade archana ganesh
|
1818008WL015009
|
khopade archana ganesh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28AB
|
|
khopade archana ganesh
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-013-001/591
(GOMALWADA)
|
1818008000NRG24020720230308432
|
04/07/2023
|
SUNITA VINAYAK SHINDE
|
1818008WL015006
|
SUNITA VINAYAK SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28A9
|
|
SUNITA VINAYAK SHINDE
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-013-001/706
(GOMALWADA)
|
1818008000NRG24020720230308513
|
04/07/2023
|
ajinath shesherao bahadurge
|
1818008WL015011
|
ajinath shesherao bahadurge
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008B2BB4
|
|
ajinath shesherao bahadurge
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-013-001/769
(GOMALWADA)
|
1818008000NRG24020720230308437
|
04/07/2023
|
vikas lahu gavhane
|
1818008WL015006
|
vikas lahu gavhane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB0
|
|
vikas lahu gavhane
|
()
|
|
192
|
SHIRUR KASAR
|
MH-18-008-013-001/781
(GOMALWADA)
|
1818008000NRG24020720230308517
|
04/07/2023
|
SONTASH VIKRAM MURGUND
|
1818008WL015011
|
SONTASH VIKRAM MURGUND
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008B28AA
|
|
SONTASH VIKRAM MURGUND
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-013-001/790
(GOMALWADA)
|
1818008000NRG24020720230308521
|
04/07/2023
|
BALU SADASHIV NETKE
|
1818008WL015011
|
BALU SADASHIV NETKE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N0723008B28A6
|
|
BALU SADASHIV NETKE
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-013-001/792
(GOMALWADA)
|
1818008000NRG24020720230308507
|
04/07/2023
|
MAHESH JAGANATH BANAKAR
|
1818008WL015010
|
MAHESH JAGANATH BANAKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BAE
|
|
MAHESH JAGANATH BANAKAR
|
()
|
|
195
|
SHIRUR KASAR
|
MH-18-008-014-001/165
(GOMALWADA)
|
1818008000NRG24020720230308526
|
04/07/2023
|
BABASAHEB
|
1818008WL015012
|
BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB5
|
|
BABASAHEB
|
()
|
|
196
|
SHIRUR KASAR
|
MH-18-008-014-001/24
(GOMALWADA)
|
1818008000NRG24020720230308443
|
04/07/2023
|
SAINATH YASHVANTA MAHADIK
|
1818008WL015006
|
SAINATH YASHVANTA MAHADIK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B2
|
|
SAINATH YASHVANTA MAHADIK
|
()
|
|
197
|
SHIRUR KASAR
|
MH-18-008-014-001/547
(GOMALWADA)
|
1818008000NRG24020720230308529
|
04/07/2023
|
bhausaheb Rama vir
|
1818008WL015012
|
bhausaheb Rama vir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28A4
|
|
bhausaheb Rama vir
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-014-001/547
(GOMALWADA)
|
1818008000NRG24020720230308530
|
04/07/2023
|
LANKA BHAUSAHEB vir
|
1818008WL015012
|
LANKA BHAUSAHEB vir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B3
|
|
LANKA BHAUSAHEB vir
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-014-001/55
(GOMALWADA)
|
1818008000NRG24020720230308475
|
04/07/2023
|
Tushar BAPURAO JEDHE
|
1818008WL015008
|
Tushar BAPURAO JEDHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B1
|
|
Tushar BAPURAO JEDHE
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-015-001/308
(HAJIPUR)
|
1818008000NRG24020720230308877
|
04/07/2023
|
Bajirao Shrimant Ugale
|
1818008WL015040
|
Bajirao Shrimant Ugale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N0723008B28A1
|
No Such Account
|
|
|
|
201
|
SHIRUR KASAR
|
MH-18-008-015-001/309
(HAJIPUR)
|
1818008000NRG24020720230308880
|
04/07/2023
|
Goautam Shivaji Ugale
|
1818008WL015040
|
Goautam Shivaji Ugale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N0723008B289E
|
No Such Account
|
|
|
|
202
|
SHIRUR KASAR
|
MH-18-008-022-001/333
(KHALAPURI)
|
1818008022NRG24020720230309281
|
04/07/2023
|
SHAKUNTALA
|
1818008WL015058
|
SHAKUNTALA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N0723008B28A3
|
No Such Account
|
|
|
|
203
|
SHIRUR KASAR
|
MH-18-008-031-001/558
(MALEGAON (CHAKLA))
|
1818008000NRG24030720230309697
|
04/07/2023
|
nitin uddhav vaghmare
|
1818008WL015090
|
nitin uddhav vaghmare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B0
|
|
nitin uddhav vaghmare
|
()
|
|
204
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24030720230309702
|
04/07/2023
|
MANDA UDHAV WAGHMARE
|
1818008WL015090
|
MANDA UDHAV WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28AF
|
|
MANDA UDHAV WAGHMARE
|
()
|
|
205
|
SHIRUR KASAR
|
MH-18-008-046-001/77
(RAKSHAS BHUVAN)
|
1818008000NRG24040720230319348
|
04/07/2023
|
BADE YAMUNA SAHADEO
|
1818008WL015601
|
BADE YAMUNA SAHADEO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB3
|
|
BADE YAMUNA SAHADEO
|
()
|
|
206
|
SHIRUR KASAR
|
MH-18-008-060-002/633
(TINTARWANI)
|
1818008000NRG24040720230316670
|
04/07/2023
|
JADHAV KADBAI VITHAL
|
1818008WL015490
|
JADHAV KADBAI VITHAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BB1
|
|
JADHAV KADBAI VITHAL
|
()
|
|
207
|
SHIRUR KASAR
|
MH-18-008-061-001/588
(UKIRDA CH)
|
1818008000NRG24020720230308204
|
04/07/2023
|
rohini dhananjay dhamane
|
1818008WL014978
|
rohini dhananjay dhamane
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B28B4
|
|
rohini dhananjay dhamane
|
()
|
|
208
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24030720230310277
|
04/07/2023
|
PADMABAI
|
1818008WL015113
|
PADMABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B289F
|
No Such Account
|
|
|
|
209
|
SHIRUR KASAR
|
MH-18-008-070-001/417
(TARADGAVAN)
|
1818008000NRG24030720230310308
|
04/07/2023
|
BARAGAJE MANGAL MAHARUNDRA
|
1818008WL015113
|
BARAGAJE MANGAL MAHARUNDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B28A0
|
No Such Account
|
|
|
|
210
|
SHIRUR KASAR
|
MH-18-008-070-001/58
(TARADGAVAN)
|
1818008000NRG24030720230310215
|
04/07/2023
|
MAINABAI
|
1818008WL015110
|
MAINABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28AD
|
|
MAINABAI
|
()
|
|
211
|
SHIRUR KASAR
|
MH-18-008-070-001/612
(TARADGAVAN)
|
1818008000NRG24030720230310320
|
04/07/2023
|
mangesh asaram Aghav
|
1818008WL015113
|
mangesh asaram Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B28A8
|
No Such Account
|
|
|
|
212
|
SHIRUR KASAR
|
MH-18-008-070-001/663
(TARADGAVAN)
|
1818008000NRG24030720230310234
|
04/07/2023
|
Avinash Udhdav Aaghav
|
1818008WL015111
|
Avinash Udhdav Aaghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B5
|
|
Avinash Udhdav Aaghav
|
()
|
|
213
|
SHIRUR KASAR
|
MH-18-008-070-001/663
(TARADGAVAN)
|
1818008000NRG24030720230310235
|
04/07/2023
|
Ganesh Uddhavrav Aghav
|
1818008WL015111
|
Ganesh Uddhavrav Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28A2
|
|
Ganesh Uddhavrav Aghav
|
()
|
|
214
|
SHIRUR KASAR
|
MH-18-008-070-001/70
(TARADGAVAN)
|
1818008000NRG24030720230310324
|
04/07/2023
|
kamal Arjun Aghav
|
1818008WL015113
|
kamal Arjun Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28A5
|
|
kamal Arjun Aghav
|
()
|
|
215
|
SHIRUR KASAR
|
MH-18-008-082-001/165
(TAGADGAON)
|
1818008000NRG24040720230317634
|
04/07/2023
|
NANDA MARUTI PAWAR
|
1818008WL015528
|
NANDA MARUTI PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28A7
|
|
NANDA MARUTI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
216
|
SHIRUR KASAR
|
MH-18-008-057-003/110
(TAKALWADI)
|
1818008000NRG24040720230319601
|
04/07/2023
|
ashvni nana ranmare
|
1818008WL015610
|
ashvni nana ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BD6
|
|
ashvni nana ranmare
|
()
|
|
217
|
SHIRUR KASAR
|
MH-18-008-057-003/230
(TAKALWADI)
|
1818008000NRG24040720230319604
|
04/07/2023
|
SHARDA
|
1818008WL015610
|
SHARDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BAA
|
|
SHARDA
|
()
|
|
218
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24040720230319608
|
04/07/2023
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1818008WL015610
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B9
|
|
GAYBAISONSALE GAYBAI ANKUSHA
|
()
|
|
219
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24040720230319610
|
04/07/2023
|
sonsale santosh ankush
|
1818008WL015610
|
sonsale santosh ankush
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BAB
|
|
sonsale santosh ankush
|
()
|
|
220
|
SHIRUR KASAR
|
MH-18-008-057-003/73
(TAKALWADI)
|
1818008000NRG24040720230319615
|
04/07/2023
|
DAVERKA
|
1818008WL015610
|
DAVERKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B6
|
|
DAVERKA
|
()
|
|
221
|
SHIRUR KASAR
|
MH-18-008-082-001/172
(TAGADGAON)
|
1818008000NRG24040720230319569
|
04/07/2023
|
RIJAWANI
|
1818008WL015608
|
RIJAWANI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BAD
|
|
RIJAWANI
|
()
|
|
222
|
SHIRUR KASAR
|
MH-18-008-082-001/251
(TAGADGAON)
|
1818008000NRG24040720230319017
|
04/07/2023
|
SANAP REKHA BHAGWAN
|
1818008WL015594
|
SANAP REKHA BHAGWAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA9
|
|
SANAP REKHA BHAGWAN
|
()
|
|
223
|
SHIRUR KASAR
|
MH-18-008-082-001/266
(TAGADGAON)
|
1818008000NRG24040720230317641
|
04/07/2023
|
PRATAP SHAMSING KACHCHHAVA
|
1818008WL015528
|
PRATAP SHAMSING KACHCHHAVA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA8
|
|
PRATAP SHAMSING KACHCHHAVA
|
()
|
|
224
|
SHIRUR KASAR
|
MH-18-008-082-001/335
(TAGADGAON)
|
1818008000NRG24040720230319576
|
04/07/2023
|
SHAIKH SHAKILA NAWAB
|
1818008WL015608
|
SHAIKH SHAKILA NAWAB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28BA
|
|
SHAIKH SHAKILA NAWAB
|
()
|
|
225
|
SHIRUR KASAR
|
MH-18-008-082-001/648
(TAGADGAON)
|
1818008000NRG24040720230319031
|
04/07/2023
|
Shrinivas Khushalrao Sanap
|
1818008WL015594
|
Shrinivas Khushalrao Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B7
|
|
Shrinivas Khushalrao Sanap
|
()
|
|
226
|
SHIRUR KASAR
|
MH-18-008-082-001/650
(TAGADGAON)
|
1818008000NRG24040720230319032
|
04/07/2023
|
Sanap Hanumant Anandrao
|
1818008WL015594
|
Sanap Hanumant Anandrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28B8
|
|
Sanap Hanumant Anandrao
|
()
|
|
227
|
SHIRUR KASAR
|
MH-18-008-082-001/67
(TAGADGAON)
|
1818008000NRG24040720230319034
|
04/07/2023
|
KAILASH
|
1818008WL015594
|
KAILASH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BAC
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
228
|
SHIRUR KASAR
|
MH-18-008-055-001/1275
(SHIRAPUR (DHU))
|
1818008000NRG24020720230308230
|
04/07/2023
|
Kamal Parmeshwar Shinde
|
1818008WL014979
|
Kamal Parmeshwar Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28BC
|
|
Kamal Parmeshwar Shinde
|
()
|
|
229
|
SHIRUR KASAR
|
MH-18-008-055-001/1279
(SHIRAPUR (DHU))
|
1818008000NRG24020720230308234
|
04/07/2023
|
Satpute Koyana Laxman
|
1818008WL014979
|
Satpute Koyana Laxman
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28BB
|
|
Satpute Koyana Laxman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
SHIRUR KASAR
|
MH-18-008-022-001/131
(KHALAPURI)
|
1818008000NRG24020720230309205
|
04/07/2023
|
Komal Uddav Gavali
|
1818008WL015056
|
Komal Uddav Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28D4
|
|
Komal Uddav Gavali
|
()
|
|
231
|
SHIRUR KASAR
|
MH-18-008-022-001/131
(KHALAPURI)
|
1818008000NRG24020720230309206
|
04/07/2023
|
Mohini Mahadev Gavali
|
1818008WL015056
|
Mohini Mahadev Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B5B
|
|
Mohini Mahadev Gavali
|
()
|
|
232
|
SHIRUR KASAR
|
MH-18-008-022-001/14
(KHALAPURI)
|
1818008000NRG24020720230309209
|
04/07/2023
|
inatajabi Hamid Shaikh
|
1818008WL015056
|
inatajabi Hamid Shaikh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C6
|
|
inatajabi Hamid Shaikh
|
()
|
|
233
|
SHIRUR KASAR
|
MH-18-008-022-001/194
(KHALAPURI)
|
1818008000NRG24020720230308532
|
04/07/2023
|
SUVARNA SAKHARAM DOKE
|
1818008WL015013
|
SUVARNA SAKHARAM DOKE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28CD
|
|
SUVARNA SAKHARAM DOKE
|
()
|
|
234
|
SHIRUR KASAR
|
MH-18-008-022-001/203
(KHALAPURI)
|
1818008000NRG24020720230309212
|
04/07/2023
|
Ashvini Shrihari Lavhale
|
1818008WL015056
|
Ashvini Shrihari Lavhale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28BF
|
|
Ashvini Shrihari Lavhale
|
()
|
|
235
|
SHIRUR KASAR
|
MH-18-008-022-001/205
(KHALAPURI)
|
1818008000NRG24020720230309213
|
04/07/2023
|
SANGITA AJINATH GAVALI
|
1818008WL015056
|
SANGITA AJINATH GAVALI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C2
|
|
SANGITA AJINATH GAVALI
|
()
|
|
236
|
SHIRUR KASAR
|
MH-18-008-022-001/215
(KHALAPURI)
|
1818008000NRG24020720230309215
|
04/07/2023
|
SUVARNA
|
1818008WL015056
|
SUVARNA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA7
|
|
SUVARNA
|
()
|
|
237
|
SHIRUR KASAR
|
MH-18-008-022-001/270
(KHALAPURI)
|
1818008000NRG24020720230309218
|
04/07/2023
|
Ashwini Shantilal Doke
|
1818008WL015056
|
Ashwini Shantilal Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28CE
|
|
Ashwini Shantilal Doke
|
()
|
|
238
|
SHIRUR KASAR
|
MH-18-008-022-001/288
(KHALAPURI)
|
1818008000NRG24020720230308536
|
04/07/2023
|
Rajendra Sakharam Ugale
|
1818008WL015013
|
Rajendra Sakharam Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B58
|
|
Rajendra Sakharam Ugale
|
()
|
|
239
|
SHIRUR KASAR
|
MH-18-008-022-001/362
(KHALAPURI)
|
1818008000NRG24020720230309221
|
04/07/2023
|
Lanka Madhukar Londhe
|
1818008WL015056
|
Lanka Madhukar Londhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C7
|
|
Lanka Madhukar Londhe
|
()
|
|
240
|
SHIRUR KASAR
|
MH-18-008-022-001/380
(KHALAPURI)
|
1818008022NRG24020720230309283
|
04/07/2023
|
Durga Laxman Devakar
|
1818008WL015058
|
Durga Laxman Devakar
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B28BE
|
|
Durga Laxman Devakar
|
()
|
|
241
|
SHIRUR KASAR
|
MH-18-008-022-001/42
(KHALAPURI)
|
1818008022NRG24020720230309285
|
04/07/2023
|
SHAHENAJ
|
1818008WL015058
|
SHAHENAJ
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA5
|
|
SHAHENAJ
|
()
|
|
242
|
SHIRUR KASAR
|
MH-18-008-022-001/441
(KHALAPURI)
|
1818008000NRG24020720230309223
|
04/07/2023
|
Arun murlidhar Kale
|
1818008WL015056
|
Arun murlidhar Kale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28CF
|
|
Arun murlidhar Kale
|
()
|
|
243
|
SHIRUR KASAR
|
MH-18-008-022-001/47
(KHALAPURI)
|
1818008022NRG24020720230309288
|
04/07/2023
|
INDUBAI
|
1818008WL015058
|
INDUBAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2BA6
|
|
INDUBAI
|
()
|
|
244
|
SHIRUR KASAR
|
MH-18-008-022-001/528
(KHALAPURI)
|
1818008000NRG24020720230309224
|
04/07/2023
|
Muktabai Ashok Mundhe
|
1818008WL015056
|
Muktabai Ashok Mundhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C5
|
|
Muktabai Ashok Mundhe
|
()
|
|
245
|
SHIRUR KASAR
|
MH-18-008-022-001/546
(KHALAPURI)
|
1818008000NRG24020720230308539
|
04/07/2023
|
arvind appa ugale
|
1818008WL015013
|
arvind appa ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C0
|
|
arvind appa ugale
|
()
|
|
246
|
SHIRUR KASAR
|
MH-18-008-022-001/546
(KHALAPURI)
|
1818008000NRG24020720230308538
|
04/07/2023
|
radhabai appa ugale
|
1818008WL015013
|
radhabai appa ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28CC
|
|
radhabai appa ugale
|
()
|
|
247
|
SHIRUR KASAR
|
MH-18-008-022-001/547
(KHALAPURI)
|
1818008000NRG24020720230308542
|
04/07/2023
|
sachin sakharam doke
|
1818008WL015013
|
sachin sakharam doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28D3
|
|
sachin sakharam doke
|
()
|
|
248
|
SHIRUR KASAR
|
MH-18-008-022-001/55
(KHALAPURI)
|
1818008022NRG24020720230309290
|
04/07/2023
|
DRAUPADI BABASAHEB PARJNE
|
1818008WL015058
|
DRAUPADI BABASAHEB PARJNE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N0723008B28BD
|
No Such Account
|
|
|
|
249
|
SHIRUR KASAR
|
MH-18-008-022-001/590
(KHALAPURI)
|
1818008022NRG24020720230309293
|
04/07/2023
|
Parjane Bappa Kanhu
|
1818008WL015058
|
Parjane Bappa Kanhu
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C8
|
|
Parjane Bappa Kanhu
|
()
|
|
250
|
SHIRUR KASAR
|
MH-18-008-022-001/590
(KHALAPURI)
|
1818008022NRG24020720230309294
|
04/07/2023
|
Sangita Balu Parjane
|
1818008WL015058
|
Sangita Balu Parjane
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723008B2B5A
|
|
Sangita Balu Parjane
|
()
|
|
251
|
SHIRUR KASAR
|
MH-18-008-022-001/868
(KHALAPURI)
|
1818008000NRG24020720230309233
|
04/07/2023
|
Kalinda Haribhau Gavali
|
1818008WL015056
|
Kalinda Haribhau Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C9
|
|
Kalinda Haribhau Gavali
|
()
|
|
252
|
SHIRUR KASAR
|
MH-18-008-022-001/875
(KHALAPURI)
|
1818008000NRG24020720230309240
|
04/07/2023
|
Manisha Amol Bhasmare
|
1818008WL015056
|
Manisha Amol Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B56
|
|
Manisha Amol Bhasmare
|
()
|
|
253
|
SHIRUR KASAR
|
MH-18-008-022-001/887
(KHALAPURI)
|
1818008000NRG24020720230309243
|
04/07/2023
|
Pathan Ayub Jamadar
|
1818008WL015056
|
Pathan Ayub Jamadar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28D2
|
|
Pathan Ayub Jamadar
|
()
|
|
254
|
SHIRUR KASAR
|
MH-18-008-022-001/887
(KHALAPURI)
|
1818008000NRG24020720230309244
|
04/07/2023
|
Pathan Mumtaj Ayub
|
1818008WL015056
|
Pathan Mumtaj Ayub
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28D1
|
|
Pathan Mumtaj Ayub
|
()
|
|
255
|
SHIRUR KASAR
|
MH-18-008-022-001/889
(KHALAPURI)
|
1818008000NRG24020720230309245
|
04/07/2023
|
Rajiya Fayyaj Pathan
|
1818008WL015056
|
Rajiya Fayyaj Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B55
|
|
Rajiya Fayyaj Pathan
|
()
|
|
256
|
SHIRUR KASAR
|
MH-18-008-022-001/891
(KHALAPURI)
|
1818008000NRG24020720230309248
|
04/07/2023
|
Doke Rukmini Pandurang
|
1818008WL015056
|
Doke Rukmini Pandurang
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28D0
|
|
Doke Rukmini Pandurang
|
()
|
|
257
|
SHIRUR KASAR
|
MH-18-008-022-001/892
(KHALAPURI)
|
1818008000NRG24020720230309249
|
04/07/2023
|
Pathan Najim Ismail
|
1818008WL015056
|
Pathan Najim Ismail
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C4
|
|
Pathan Najim Ismail
|
()
|
|
258
|
SHIRUR KASAR
|
MH-18-008-022-001/892
(KHALAPURI)
|
1818008000NRG24020720230309250
|
04/07/2023
|
Pathan Reshma Najim
|
1818008WL015056
|
Pathan Reshma Najim
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C3
|
|
Pathan Reshma Najim
|
()
|
|
259
|
SHIRUR KASAR
|
MH-18-008-022-001/893
(KHALAPURI)
|
1818008000NRG24020720230309251
|
04/07/2023
|
Pathan Chandabi Ajimoddin
|
1818008WL015056
|
Pathan Chandabi Ajimoddin
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28CA
|
|
Pathan Chandabi Ajimoddin
|
()
|
|
260
|
SHIRUR KASAR
|
MH-18-008-022-001/959
(KHALAPURI)
|
1818008000NRG24020720230309267
|
04/07/2023
|
pathan ayasha saddam
|
1818008WL015056
|
pathan ayasha saddam
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B57
|
|
pathan ayasha saddam
|
()
|
|
261
|
SHIRUR KASAR
|
MH-18-008-022-001/97
(KHALAPURI)
|
1818008000NRG24020720230308548
|
04/07/2023
|
Pradip Bhagwan Ugale
|
1818008WL015013
|
Pradip Bhagwan Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28CB
|
|
Pradip Bhagwan Ugale
|
()
|
|
262
|
SHIRUR KASAR
|
MH-18-008-022-001/97
(KHALAPURI)
|
1818008000NRG24020720230308547
|
04/07/2023
|
Suresh Bhagwan Ugale
|
1818008WL015013
|
Suresh Bhagwan Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B28C1
|
|
Suresh Bhagwan Ugale
|
()
|
|
263
|
SHIRUR KASAR
|
MH-18-008-039-001/53
(PAUNDUL)
|
1818008000NRG24020720230309313
|
04/07/2023
|
INDUBAI SUGRIV SANAP
|
1818008WL015060
|
INDUBAI SUGRIV SANAP
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B5C
|
|
INDUBAI SUGRIV SANAP
|
()
|
|
264
|
SHIRUR KASAR
|
MH-18-008-039-001/544
(PAUNDUL)
|
1818008000NRG24020720230309320
|
04/07/2023
|
Sima Ganesh Sanap
|
1818008WL015060
|
Sima Ganesh Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N0723008B2B59
|
|
Sima Ganesh Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421209
|
421209
|
|
|
|
|
|
|
|