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-18-008-028-001/340 (LIMBA KHAMBA)
|
1818008000NRG24060720230328518
|
06/07/2023
|
Dhande Jijabai Tukaram
|
1818008WL016117
|
Dhande Jijabai Tukaram
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D94
|
|
Dhande Jijabai Tukaram
|
()
|
2
|
SHIRUR KASAR
|
MH-18-008-028-001/340 (LIMBA KHAMBA)
|
1818008000NRG24060720230328523
|
06/07/2023
|
Dhande Jijabai Tukaram
|
1818008WL016117
|
Dhande Jijabai Tukaram
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D95
|
|
Dhande Jijabai Tukaram
|
()
|
3
|
SHIRUR KASAR
|
MH-18-008-054-001/197 (SHIRAPUR GAT)
|
1818008000NRG24060720230329687
|
06/07/2023
|
GAT PINTU EKANATH
|
1818008WL016157
|
GAT PINTU EKANATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D93
|
|
GAT PINTU EKANATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/88 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328088
|
06/07/2023
|
astik bhimrao darade
|
1818008WL016105
|
astik bhimrao darade
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D96
|
|
astik bhimrao darade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-015-001/271 (HAJIPUR)
|
1818008000NRG24060720230338301
|
06/07/2023
|
Bhagwan Dagdu Ugale
|
1818008WL016458
|
Bhagwan Dagdu Ugale
|
00051
|
MAHB0000970
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D97
|
|
Bhagwan Dagdu Ugale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-006-001/173 (BORGOAN)
|
1818008000NRG24060720230337947
|
06/07/2023
|
AMBADAS SHAHADEV KHEDKAR
|
1818008WL016445
|
AMBADAS SHAHADEV KHEDKAR
|
00051
|
MAHB0001072
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D98
|
|
AMBADAS SHAHADEV KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/9193 (GHA. PARGAON)
|
1818008000NRG24060720230339112
|
06/07/2023
|
Pratiksha Dnyneshwar Khedkar
|
1818008WL016480
|
Pratiksha Dnyneshwar Khedkar
|
00051
|
MAHB0001366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D99
|
|
Pratiksha Dnyneshwar Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-001-001/509 (ARVI)
|
1818008000NRG24060720230332273
|
06/07/2023
|
PRAMOD DILIP YADAV
|
1818008WL016223
|
PRAMOD DILIP YADAV
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DA5
|
|
PRAMOD DILIP YADAV
|
()
|
9
|
SHIRUR KASAR
|
MH-18-008-009-001/119 (DHANORA)
|
1818008000NRG24050720230325624
|
06/07/2023
|
PANDURANG LAXMAN AAHER
|
1818008WL015958
|
PANDURANG LAXMAN AAHER
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D9C
|
|
PANDURANG LAXMAN AAHER
|
()
|
10
|
SHIRUR KASAR
|
MH-18-008-009-001/18 (DHANORA)
|
1818008000NRG24050720230325636
|
06/07/2023
|
SUSHILABAI SHREEKISAN UGALE
|
1818008WL015958
|
SUSHILABAI SHREEKISAN UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D9A
|
|
SUSHILABAI SHREEKISAN UGALE
|
()
|
11
|
SHIRUR KASAR
|
MH-18-008-009-001/84 (DHANORA)
|
1818008000NRG24050720230325648
|
06/07/2023
|
ASHABAI BABAN UGALE
|
1818008WL015958
|
ASHABAI BABAN UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D9F
|
|
ASHABAI BABAN UGALE
|
()
|
12
|
SHIRUR KASAR
|
MH-18-008-009-001/86 (DHANORA)
|
1818008000NRG24050720230325613
|
06/07/2023
|
CHANDABAI SURESH UGALE
|
1818008WL015957
|
CHANDABAI SURESH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D9B
|
|
CHANDABAI SURESH UGALE
|
()
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/1074 (FULSANGVI)
|
1818008000NRG24060720230331763
|
06/07/2023
|
balika nagesh sanap
|
1818008WL016209
|
balika nagesh sanap
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DA3
|
|
balika nagesh sanap
|
()
|
14
|
SHIRUR KASAR
|
MH-18-008-054-001/2007 (SHIRAPUR GAT)
|
1818008000NRG24060720230329690
|
06/07/2023
|
Gat Anjali Bharat
|
1818008WL016157
|
Gat Anjali Bharat
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DA1
|
|
Gat Anjali Bharat
|
()
|
15
|
SHIRUR KASAR
|
MH-18-008-054-001/2022 (SHIRAPUR GAT)
|
1818008000NRG24060720230329483
|
06/07/2023
|
Vimal Mahadev Rahinj
|
1818008WL016151
|
Vimal Mahadev Rahinj
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D9D
|
|
Vimal Mahadev Rahinj
|
()
|
16
|
SHIRUR KASAR
|
MH-18-008-054-001/215 (SHIRAPUR GAT)
|
1818008000NRG24060720230329489
|
06/07/2023
|
GAT NANDA ANANDA
|
1818008WL016151
|
GAT NANDA ANANDA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DA4
|
|
GAT NANDA ANANDA
|
()
|
17
|
SHIRUR KASAR
|
MH-18-008-055-001/1160 (SHIRAPUR (DHU))
|
1818008000NRG24060720230330844
|
06/07/2023
|
Bahir Akash Shahdev
|
1818008WL016193
|
Bahir Akash Shahdev
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D9E
|
|
Bahir Akash Shahdev
|
()
|
18
|
SHIRUR KASAR
|
MH-18-008-055-001/1178 (SHIRAPUR (DHU))
|
1818008000NRG24060720230330862
|
06/07/2023
|
Umesh Sundarra Bahir
|
1818008WL016193
|
Umesh Sundarra Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DA0
|
|
Umesh Sundarra Bahir
|
()
|
19
|
SHIRUR KASAR
|
MH-18-008-055-001/832 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336661
|
06/07/2023
|
Shinde Arjun Bhanudas
|
1818008WL016398
|
Shinde Arjun Bhanudas
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DA2
|
|
Shinde Arjun Bhanudas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-015-001/155 (HAJIPUR)
|
1818008000NRG24060720230327828
|
06/07/2023
|
Umesh Ramesh Ugale
|
1818008WL016100
|
Umesh Ramesh Ugale
|
00078
|
CNRB0003779
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D42
|
|
Umesh Ramesh Ugale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-031-001/535 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230326267
|
06/07/2023
|
manisha ramdas nagare
|
1818008WL016005
|
manisha ramdas nagare
|
00089
|
CBIN0281383
|
546
|
546
|
Processed
|
11/07/2023
|
|
N072300BA5CF7
|
|
manisha ramdas nagare
|
()
|
22
|
SHIRUR KASAR
|
MH-18-008-031-001/535 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325721
|
06/07/2023
|
manisha ramdas nagare
|
1818008WL015962
|
manisha ramdas nagare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CF6
|
|
manisha ramdas nagare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-031-001/1 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325691
|
06/07/2023
|
bhagwan rajendra nagare
|
1818008WL015962
|
bhagwan rajendra nagare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CFF
|
|
bhagwan rajendra nagare
|
()
|
24
|
SHIRUR KASAR
|
MH-18-008-031-001/201 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325659
|
06/07/2023
|
WARE MANISHA AMBADAS
|
1818008WL015959
|
WARE MANISHA AMBADAS
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CF8
|
|
WARE MANISHA AMBADAS
|
()
|
25
|
SHIRUR KASAR
|
MH-18-008-031-001/201 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230326275
|
06/07/2023
|
WARE MANISHA AMBADAS
|
1818008WL016006
|
WARE MANISHA AMBADAS
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CF9
|
|
WARE MANISHA AMBADAS
|
()
|
26
|
SHIRUR KASAR
|
MH-18-008-031-001/441 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325873
|
06/07/2023
|
asaram bhagwan khedkar
|
1818008WL015970
|
asaram bhagwan khedkar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CFE
|
|
asaram bhagwan khedkar
|
()
|
27
|
SHIRUR KASAR
|
MH-18-008-031-001/441 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325874
|
06/07/2023
|
asaram bhagwan khedkar
|
1818008WL015970
|
asaram bhagwan khedkar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CFD
|
|
asaram bhagwan khedkar
|
()
|
28
|
SHIRUR KASAR
|
MH-18-008-058-001/235 (TEMBHURNI)
|
1818008000NRG24050720230325325
|
06/07/2023
|
DIPAK BABAN SHIRSAT
|
1818008WL015940
|
DIPAK BABAN SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CFA
|
|
DIPAK BABAN SHIRSAT
|
()
|
29
|
SHIRUR KASAR
|
MH-18-008-058-001/304 (TEMBHURNI)
|
1818008000NRG24050720230325332
|
06/07/2023
|
SIRSAT SHARAD SUDHAKAR
|
1818008WL015940
|
SIRSAT SHARAD SUDHAKAR
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D01
|
|
SIRSAT SHARAD SUDHAKAR
|
()
|
30
|
SHIRUR KASAR
|
MH-18-008-058-001/308 (TEMBHURNI)
|
1818008000NRG24050720230325334
|
06/07/2023
|
SHIRSAT PRIYANKA ASHOK
|
1818008WL015940
|
SHIRSAT PRIYANKA ASHOK
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D00
|
|
SHIRSAT PRIYANKA ASHOK
|
()
|
31
|
SHIRUR KASAR
|
MH-18-008-058-001/416 (TEMBHURNI)
|
1818008000NRG24050720230325344
|
06/07/2023
|
Baburao Mahadev Shirasath
|
1818008WL015940
|
Baburao Mahadev Shirasath
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CFC
|
|
Baburao Mahadev Shirasath
|
()
|
32
|
SHIRUR KASAR
|
MH-18-008-058-001/419 (TEMBHURNI)
|
1818008000NRG24050720230325347
|
06/07/2023
|
Amol Mahadev Shirsat
|
1818008WL015940
|
Amol Mahadev Shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CFB
|
|
Amol Mahadev Shirsat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-009-001/142 (DHANORA)
|
1818008000NRG24050720230325589
|
06/07/2023
|
DYASHWAR RUSTUM UGALE
|
1818008WL015957
|
DYASHWAR RUSTUM UGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D33
|
|
DYASHWAR RUSTUM UGALE
|
()
|
34
|
SHIRUR KASAR
|
MH-18-008-009-001/70 (DHANORA)
|
1818008000NRG24050720230325643
|
06/07/2023
|
MANGALBAI NANABHAU UGALE
|
1818008WL015958
|
MANGALBAI NANABHAU UGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D36
|
|
MANGALBAI NANABHAU UGALE
|
()
|
35
|
SHIRUR KASAR
|
MH-18-008-015-001/111 (HAJIPUR)
|
1818008000NRG24060720230327825
|
06/07/2023
|
MAGAR SUNITA SANDIP
|
1818008WL016100
|
MAGAR SUNITA SANDIP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D2F
|
|
MAGAR SUNITA SANDIP
|
()
|
36
|
SHIRUR KASAR
|
MH-18-008-015-001/119 (HAJIPUR)
|
1818008000NRG24060720230338289
|
06/07/2023
|
UGALE SANDIPAN GOVARDHAN
|
1818008WL016458
|
UGALE SANDIPAN GOVARDHAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5D20
|
Account closed
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-015-001/173 (HAJIPUR)
|
1818008000NRG24060720230327831
|
06/07/2023
|
ARUNA
|
1818008WL016100
|
ARUNA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D31
|
|
ARUNA
|
()
|
38
|
SHIRUR KASAR
|
MH-18-008-015-001/237 (HAJIPUR)
|
1818008000NRG24060720230327836
|
06/07/2023
|
shitle shreekrushn magar
|
1818008WL016100
|
shitle shreekrushn magar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D3D
|
|
shitle shreekrushn magar
|
()
|
39
|
SHIRUR KASAR
|
MH-18-008-015-001/249 (HAJIPUR)
|
1818008000NRG24060720230327842
|
06/07/2023
|
Rukhmini NArayan Tilak
|
1818008WL016100
|
Rukhmini NArayan Tilak
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D19
|
|
Rukhmini NArayan Tilak
|
()
|
40
|
SHIRUR KASAR
|
MH-18-008-015-001/250 (HAJIPUR)
|
1818008000NRG24060720230327843
|
06/07/2023
|
Sandhya Amol Ugale
|
1818008WL016100
|
Sandhya Amol Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D0F
|
|
Sandhya Amol Ugale
|
()
|
41
|
SHIRUR KASAR
|
MH-18-008-015-001/266 (HAJIPUR)
|
1818008000NRG24060720230338294
|
06/07/2023
|
Dnyaneshwar Appasaheb Ugale
|
1818008WL016458
|
Dnyaneshwar Appasaheb Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D06
|
|
Dnyaneshwar Appasaheb Ugale
|
()
|
42
|
SHIRUR KASAR
|
MH-18-008-015-001/274 (HAJIPUR)
|
1818008000NRG24060720230338303
|
06/07/2023
|
damini narayan ugale
|
1818008WL016458
|
damini narayan ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5D26
|
Account closed
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-015-001/279 (HAJIPUR)
|
1818008000NRG24060720230327882
|
06/07/2023
|
Ranjana Narayan Ugale
|
1818008WL016101
|
Ranjana Narayan Ugale
|
00089
|
CBIN0283045
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
N072300BA5D39
|
|
Ranjana Narayan Ugale
|
()
|
44
|
SHIRUR KASAR
|
MH-18-008-015-001/279 (HAJIPUR)
|
1818008000NRG24060720230327883
|
06/07/2023
|
Ranjana Narayan Ugale
|
1818008WL016101
|
Ranjana Narayan Ugale
|
00089
|
CBIN0283045
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
N072300BA5D38
|
|
Ranjana Narayan Ugale
|
()
|
45
|
SHIRUR KASAR
|
MH-18-008-015-001/280 (HAJIPUR)
|
1818008000NRG24060720230327884
|
06/07/2023
|
Vijay Dattatray Ugale
|
1818008WL016101
|
Vijay Dattatray Ugale
|
00089
|
CBIN0283045
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
N072300BA5D22
|
|
Vijay Dattatray Ugale
|
()
|
46
|
SHIRUR KASAR
|
MH-18-008-015-001/280 (HAJIPUR)
|
1818008000NRG24060720230327885
|
06/07/2023
|
Vijay Dattatray Ugale
|
1818008WL016101
|
Vijay Dattatray Ugale
|
00089
|
CBIN0283045
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
N072300BA5D23
|
|
Vijay Dattatray Ugale
|
()
|
47
|
SHIRUR KASAR
|
MH-18-008-015-001/281 (HAJIPUR)
|
1818008000NRG24060720230327886
|
06/07/2023
|
Seema Vijay Ugale
|
1818008WL016101
|
Seema Vijay Ugale
|
00089
|
CBIN0283045
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
N072300BA5D24
|
|
Seema Vijay Ugale
|
()
|
48
|
SHIRUR KASAR
|
MH-18-008-015-001/281 (HAJIPUR)
|
1818008000NRG24060720230327887
|
06/07/2023
|
Seema Vijay Ugale
|
1818008WL016101
|
Seema Vijay Ugale
|
00089
|
CBIN0283045
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
N072300BA5D25
|
|
Seema Vijay Ugale
|
()
|
49
|
SHIRUR KASAR
|
MH-18-008-015-001/287 (HAJIPUR)
|
1818008000NRG24060720230327892
|
06/07/2023
|
Baban Ram Ugale
|
1818008WL016101
|
Baban Ram Ugale
|
00089
|
CBIN0283045
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
N072300BA5D29
|
|
Baban Ram Ugale
|
()
|
50
|
SHIRUR KASAR
|
MH-18-008-015-001/287 (HAJIPUR)
|
1818008000NRG24060720230327893
|
06/07/2023
|
Baban Ram Ugale
|
1818008WL016101
|
Baban Ram Ugale
|
00089
|
CBIN0283045
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
N072300BA5D2A
|
|
Baban Ram Ugale
|
()
|
51
|
SHIRUR KASAR
|
MH-18-008-015-001/288 (HAJIPUR)
|
1818008000NRG24060720230327894
|
06/07/2023
|
Bhausaheb Baban Ugale
|
1818008WL016101
|
Bhausaheb Baban Ugale
|
00089
|
CBIN0283045
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
N072300BA5D2B
|
|
Bhausaheb Baban Ugale
|
()
|
52
|
SHIRUR KASAR
|
MH-18-008-015-001/288 (HAJIPUR)
|
1818008000NRG24060720230327895
|
06/07/2023
|
Bhausaheb Baban Ugale
|
1818008WL016101
|
Bhausaheb Baban Ugale
|
00089
|
CBIN0283045
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
N072300BA5D2C
|
|
Bhausaheb Baban Ugale
|
()
|
53
|
SHIRUR KASAR
|
MH-18-008-015-001/289 (HAJIPUR)
|
1818008000NRG24060720230327897
|
06/07/2023
|
Gita Ganesh Ugale
|
1818008WL016101
|
Gita Ganesh Ugale
|
00089
|
CBIN0283045
|
1802
|
1802
|
Processed
|
11/07/2023
|
|
N072300BA5D3B
|
|
Gita Ganesh Ugale
|
()
|
54
|
SHIRUR KASAR
|
MH-18-008-015-001/289 (HAJIPUR)
|
1818008000NRG24060720230327899
|
06/07/2023
|
Gita Ganesh Ugale
|
1818008WL016101
|
Gita Ganesh Ugale
|
00089
|
CBIN0283045
|
1502
|
1502
|
Processed
|
11/07/2023
|
|
N072300BA5D3A
|
|
Gita Ganesh Ugale
|
()
|
55
|
SHIRUR KASAR
|
MH-18-008-015-001/306 (HAJIPUR)
|
1818008000NRG24060720230327851
|
06/07/2023
|
Anita Kalyan ugale
|
1818008WL016100
|
Anita Kalyan ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D18
|
|
Anita Kalyan ugale
|
()
|
56
|
SHIRUR KASAR
|
MH-18-008-015-001/308 (HAJIPUR)
|
1818008000NRG24060720230327854
|
06/07/2023
|
Rani Bajirao Ugale
|
1818008WL016100
|
Rani Bajirao Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D16
|
|
Rani Bajirao Ugale
|
()
|
57
|
SHIRUR KASAR
|
MH-18-008-015-001/310 (HAJIPUR)
|
1818008000NRG24060720230327857
|
06/07/2023
|
Dipali Suhash Ugale
|
1818008WL016100
|
Dipali Suhash Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D12
|
|
Dipali Suhash Ugale
|
()
|
58
|
SHIRUR KASAR
|
MH-18-008-015-001/312 (HAJIPUR)
|
1818008000NRG24060720230327859
|
06/07/2023
|
Sudarshan Arun Ugle
|
1818008WL016100
|
Sudarshan Arun Ugle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D10
|
|
Sudarshan Arun Ugle
|
()
|
59
|
SHIRUR KASAR
|
MH-18-008-015-001/321 (HAJIPUR)
|
1818008000NRG24060720230327869
|
06/07/2023
|
Rajeshree Rahul Ugale
|
1818008WL016100
|
Rajeshree Rahul Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D2D
|
|
Rajeshree Rahul Ugale
|
()
|
60
|
SHIRUR KASAR
|
MH-18-008-015-001/50 (HAJIPUR)
|
1818008000NRG24060720230327900
|
06/07/2023
|
VAISHALI
|
1818008WL016101
|
VAISHALI
|
00089
|
CBIN0283045
|
1502
|
1502
|
Rejected
|
11/07/2023
|
|
N072300BA5D13
|
Account closed
|
|
|
61
|
SHIRUR KASAR
|
MH-18-008-015-001/50 (HAJIPUR)
|
1818008000NRG24060720230327901
|
06/07/2023
|
VAISHALI
|
1818008WL016101
|
VAISHALI
|
00089
|
CBIN0283045
|
1802
|
1802
|
Rejected
|
11/07/2023
|
|
N072300BA5D14
|
Account closed
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-015-001/75 (HAJIPUR)
|
1818008000NRG24060720230327874
|
06/07/2023
|
SHARDA GORAKH THITE
|
1818008WL016100
|
SHARDA GORAKH THITE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D3C
|
|
SHARDA GORAKH THITE
|
()
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/1011 (FULSANGVI)
|
1818008000NRG24060720230331857
|
06/07/2023
|
Lonake Appa Sona
|
1818008WL016211
|
Lonake Appa Sona
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D35
|
|
Lonake Appa Sona
|
()
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/1011 (FULSANGVI)
|
1818008000NRG24060720230331856
|
06/07/2023
|
Lonake Rohini Appa
|
1818008WL016211
|
Lonake Rohini Appa
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D37
|
|
Lonake Rohini Appa
|
()
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/1043 (FULSANGVI)
|
1818008000NRG24060720230331873
|
06/07/2023
|
Thorat Sumitra Laxman
|
1818008WL016211
|
Thorat Sumitra Laxman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5D0E
|
Account closed
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/1044 (FULSANGVI)
|
1818008000NRG24060720230331874
|
06/07/2023
|
Surekha Suresh Markad
|
1818008WL016211
|
Surekha Suresh Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5D0D
|
Account closed
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/1068 (FULSANGVI)
|
1818008000NRG24060720230331484
|
06/07/2023
|
Anil Govindrao Sanap
|
1818008WL016207
|
Anil Govindrao Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D28
|
|
Anil Govindrao Sanap
|
()
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/1072 (FULSANGVI)
|
1818008000NRG24060720230331760
|
06/07/2023
|
hindule sangita sudamrav
|
1818008WL016209
|
hindule sangita sudamrav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D21
|
|
hindule sangita sudamrav
|
()
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/1072 (FULSANGVI)
|
1818008000NRG24060720230331759
|
06/07/2023
|
hindule sudamrav utmrav
|
1818008WL016209
|
hindule sudamrav utmrav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D1E
|
|
hindule sudamrav utmrav
|
()
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/1075 (FULSANGVI)
|
1818008000NRG24060720230331764
|
06/07/2023
|
aruna pralhad jaybhay
|
1818008WL016209
|
aruna pralhad jaybhay
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D03
|
|
aruna pralhad jaybhay
|
()
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/1075 (FULSANGVI)
|
1818008000NRG24060720230331765
|
06/07/2023
|
jaybhaye ratnamala pralhad
|
1818008WL016209
|
jaybhaye ratnamala pralhad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D17
|
|
jaybhaye ratnamala pralhad
|
()
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/1076 (FULSANGVI)
|
1818008000NRG24060720230331767
|
06/07/2023
|
geetabai vishwanath sanap
|
1818008WL016209
|
geetabai vishwanath sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D27
|
|
geetabai vishwanath sanap
|
()
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/1076 (FULSANGVI)
|
1818008000NRG24060720230331766
|
06/07/2023
|
vishwanath kundlik sanap
|
1818008WL016209
|
vishwanath kundlik sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D0A
|
|
vishwanath kundlik sanap
|
()
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/1077 (FULSANGVI)
|
1818008000NRG24060720230331768
|
06/07/2023
|
baban ravasaheb hindule
|
1818008WL016209
|
baban ravasaheb hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D07
|
|
baban ravasaheb hindule
|
()
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/1077 (FULSANGVI)
|
1818008000NRG24060720230331769
|
06/07/2023
|
chandrakala baban hindule
|
1818008WL016209
|
chandrakala baban hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D09
|
|
chandrakala baban hindule
|
()
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/1078 (FULSANGVI)
|
1818008000NRG24060720230331770
|
06/07/2023
|
hindule bharat bansi
|
1818008WL016209
|
hindule bharat bansi
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D0C
|
|
hindule bharat bansi
|
()
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/1078 (FULSANGVI)
|
1818008000NRG24060720230331772
|
06/07/2023
|
hindule rajkumar bharat
|
1818008WL016209
|
hindule rajkumar bharat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D3F
|
|
hindule rajkumar bharat
|
()
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/1078 (FULSANGVI)
|
1818008000NRG24060720230331771
|
06/07/2023
|
kantabai bharat hindule
|
1818008WL016209
|
kantabai bharat hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D1D
|
|
kantabai bharat hindule
|
()
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/1080 (FULSANGVI)
|
1818008000NRG24060720230331773
|
06/07/2023
|
sanap nanda dnyanoba
|
1818008WL016209
|
sanap nanda dnyanoba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D40
|
|
sanap nanda dnyanoba
|
()
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/1081 (FULSANGVI)
|
1818008000NRG24060720230331775
|
06/07/2023
|
bhimrao uttamrao hindule
|
1818008WL016209
|
bhimrao uttamrao hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D1B
|
|
bhimrao uttamrao hindule
|
()
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/1081 (FULSANGVI)
|
1818008000NRG24060720230331774
|
06/07/2023
|
jayram ganpat hindule
|
1818008WL016209
|
jayram ganpat hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D0B
|
|
jayram ganpat hindule
|
()
|
82
|
SHIRUR KASAR
|
MH-18-008-040-001/1083 (FULSANGVI)
|
1818008000NRG24060720230331894
|
06/07/2023
|
sharda ashok waghmode
|
1818008WL016212
|
sharda ashok waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5D1F
|
Account closed
|
|
|
83
|
SHIRUR KASAR
|
MH-18-008-040-001/1083 (FULSANGVI)
|
1818008000NRG24060720230331893
|
06/07/2023
|
waghmode ashok laxman
|
1818008WL016212
|
waghmode ashok laxman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D04
|
|
waghmode ashok laxman
|
()
|
84
|
SHIRUR KASAR
|
MH-18-008-040-001/127 (FULSANGVI)
|
1818008000NRG24060720230331896
|
06/07/2023
|
Varsha Ajinath Talekar
|
1818008WL016212
|
Varsha Ajinath Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D11
|
|
Varsha Ajinath Talekar
|
()
|
85
|
SHIRUR KASAR
|
MH-18-008-040-001/155 (FULSANGVI)
|
1818008000NRG24060720230331897
|
06/07/2023
|
SHIVKANYA
|
1818008WL016212
|
SHIVKANYA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D05
|
|
SHIVKANYA
|
()
|
86
|
SHIRUR KASAR
|
MH-18-008-040-001/19 (FULSANGVI)
|
1818008000NRG24060720230331949
|
06/07/2023
|
NILABAI
|
1818008WL016214
|
NILABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D34
|
|
NILABAI
|
()
|
87
|
SHIRUR KASAR
|
MH-18-008-040-001/257 (FULSANGVI)
|
1818008000NRG24060720230332095
|
06/07/2023
|
IRSHAD JAVED SHAIKH
|
1818008WL016217
|
IRSHAD JAVED SHAIKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D2E
|
|
IRSHAD JAVED SHAIKH
|
()
|
88
|
SHIRUR KASAR
|
MH-18-008-040-001/291 (FULSANGVI)
|
1818008000NRG24060720230332098
|
06/07/2023
|
VIJU NARAYAN KAJOLE
|
1818008WL016217
|
VIJU NARAYAN KAJOLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D02
|
|
VIJU NARAYAN KAJOLE
|
()
|
89
|
SHIRUR KASAR
|
MH-18-008-040-001/459 (FULSANGVI)
|
1818008000NRG24060720230331496
|
06/07/2023
|
MALI DINKAR SHANKAR
|
1818008WL016207
|
MALI DINKAR SHANKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D3E
|
|
MALI DINKAR SHANKAR
|
()
|
90
|
SHIRUR KASAR
|
MH-18-008-040-001/610 (FULSANGVI)
|
1818008000NRG24060720230331969
|
06/07/2023
|
KAvita Ravi Lonke
|
1818008WL016214
|
KAvita Ravi Lonke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D1A
|
|
KAvita Ravi Lonke
|
()
|
91
|
SHIRUR KASAR
|
MH-18-008-040-001/610 (FULSANGVI)
|
1818008000NRG24060720230331968
|
06/07/2023
|
RAvi Sona Lonake
|
1818008WL016214
|
RAvi Sona Lonake
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D41
|
|
RAvi Sona Lonake
|
()
|
92
|
SHIRUR KASAR
|
MH-18-008-040-001/632 (FULSANGVI)
|
1818008000NRG24060720230332103
|
06/07/2023
|
Khedakar Ranjana Mangesh
|
1818008WL016217
|
Khedakar Ranjana Mangesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D15
|
|
Khedakar Ranjana Mangesh
|
()
|
93
|
SHIRUR KASAR
|
MH-18-008-040-001/74 (FULSANGVI)
|
1818008000NRG24060720230331883
|
06/07/2023
|
SATYABHAMA PANDIT JAYBHAYE
|
1818008WL016211
|
SATYABHAMA PANDIT JAYBHAYE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D32
|
|
SATYABHAMA PANDIT JAYBHAYE
|
()
|
94
|
SHIRUR KASAR
|
MH-18-008-040-001/98 (FULSANGVI)
|
1818008000NRG24060720230332117
|
06/07/2023
|
Sonawane Rukminbai machchhindra
|
1818008WL016217
|
Sonawane Rukminbai machchhindra
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D1C
|
|
Sonawane Rukminbai machchhindra
|
()
|
95
|
SHIRUR KASAR
|
MH-18-008-040-001/984 (FULSANGVI)
|
1818008000NRG24060720230332118
|
06/07/2023
|
Santosh Vasantrao Sonawane
|
1818008WL016217
|
Santosh Vasantrao Sonawane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D08
|
|
Santosh Vasantrao Sonawane
|
()
|
96
|
SHIRUR KASAR
|
MH-18-008-040-001/992 (FULSANGVI)
|
1818008000NRG24060720230331507
|
06/07/2023
|
Berde Savita Raju
|
1818008WL016207
|
Berde Savita Raju
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D30
|
|
Berde Savita Raju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105028
|
105028
|
|
|
|
|
|
|
|
97
|
SHIRUR KASAR
|
MH-18-008-040-001/1059 (FULSANGVI)
|
1818008000NRG24060720230331876
|
06/07/2023
|
shobha balu talekar
|
1818008WL016211
|
shobha balu talekar
|
00127
|
FDRL0001506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D43
|
|
shobha balu talekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-031-001/535 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230326266
|
06/07/2023
|
anuja shyam dahiphale
|
1818008WL016005
|
anuja shyam dahiphale
|
00152
|
HDFC0000815
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D47
|
|
anuja shyam dahiphale
|
()
|
99
|
SHIRUR KASAR
|
MH-18-008-031-001/535 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325720
|
06/07/2023
|
anuja shyam dahiphale
|
1818008WL015962
|
anuja shyam dahiphale
|
00152
|
HDFC0000815
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5D48
|
|
anuja shyam dahiphale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
100
|
SHIRUR KASAR
|
MH-18-008-068-001/3395 (YEOLWADI)
|
1818008000NRG24060720230327733
|
06/07/2023
|
RAJABHAU BHIVASEN YEVALE
|
1818008WL016097
|
RAJABHAU BHIVASEN YEVALE
|
00165
|
IBKL0000102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D49
|
|
RAJABHAU BHIVASEN YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-015-001/305 (HAJIPUR)
|
1818008000NRG24060720230327850
|
06/07/2023
|
Ashok abhiman Ugale
|
1818008WL016100
|
Ashok abhiman Ugale
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D4A
|
|
Ashok abhiman Ugale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
102
|
SHIRUR KASAR
|
MH-18-008-001-001/362 (ARVI)
|
1818008000NRG24060720230332378
|
06/07/2023
|
SELKHE MANISHA SATASH
|
1818008WL016226
|
SELKHE MANISHA SATASH
|
00415
|
SBIN0000333
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E5A
|
|
MRS SNEHA SANDIP KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
103
|
SHIRUR KASAR
|
MH-18-008-030-002/570 (LONI)
|
1818008000NRG24060720230330509
|
06/07/2023
|
BADE ANITA SHANKAR
|
1818008WL016181
|
BADE ANITA SHANKAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E03
|
|
MR RAIS KHAJA SHAIKH
|
()
|
104
|
SHIRUR KASAR
|
MH-18-008-040-001/623 (FULSANGVI)
|
1818008000NRG24060720230331910
|
06/07/2023
|
Kokate Pravin Baban
|
1818008WL016212
|
Kokate Pravin Baban
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F21
|
|
MR PRAVIN BABAN KOKATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
105
|
SHIRUR KASAR
|
MH-18-008-030-002/245 (LONI)
|
1818008000NRG24060720230330547
|
06/07/2023
|
Kamal Ajinath Bargaje
|
1818008WL016182
|
Kamal Ajinath Bargaje
|
00415
|
SBIN0003918
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5EC0
|
|
MR AJINATH CHANDRABHAN BARGAJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/562 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230326315
|
06/07/2023
|
pallavi bajirao andhale
|
1818008WL016008
|
pallavi bajirao andhale
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F22
|
|
MRS PALLAVI BAJIRAO ANDHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
107
|
SHIRUR KASAR
|
MH-18-008-001-001/152 (ARVI)
|
1818008000NRG24060720230332233
|
06/07/2023
|
PUSHPA SADASHIW KADM
|
1818008WL016223
|
PUSHPA SADASHIW KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E5D
|
|
MR SADASHIV KANHU KADAM
|
()
|
108
|
SHIRUR KASAR
|
MH-18-008-001-001/230 (ARVI)
|
1818008000NRG24060720230332244
|
06/07/2023
|
ATMARAM KANHU KALE
|
1818008WL016223
|
ATMARAM KANHU KALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E3F
|
|
MR ATMARAM KAHANU KALE
|
()
|
109
|
SHIRUR KASAR
|
MH-18-008-001-001/260 (ARVI)
|
1818008000NRG24060720230332407
|
06/07/2023
|
MANOHAR AMBADAS AAREKAR
|
1818008WL016227
|
MANOHAR AMBADAS AAREKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F34
|
|
MR AREKAR MANOHAR AMBADAS
|
()
|
110
|
SHIRUR KASAR
|
MH-18-008-001-001/308 (ARVI)
|
1818008000NRG24060720230332208
|
06/07/2023
|
BHOSALE BALIKA
|
1818008WL016221
|
BHOSALE BALIKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E40
|
|
MRS PANCHFULA UDHAV BHOSALE
|
()
|
111
|
SHIRUR KASAR
|
MH-18-008-001-001/352 (ARVI)
|
1818008000NRG24060720230332327
|
06/07/2023
|
BHOSALE SARSAWATI ANKUSH
|
1818008WL016225
|
BHOSALE SARSAWATI ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E3E
|
|
MRS SARASWATIBAI ANKUSH BHOSALE
|
()
|
112
|
SHIRUR KASAR
|
MH-18-008-001-001/372 (ARVI)
|
1818008000NRG24060720230332263
|
06/07/2023
|
jayshri bajirao mandave
|
1818008WL016223
|
jayshri bajirao mandave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E5B
|
|
MR BAJIRAO SHANTARAM MANDAVE
|
()
|
113
|
SHIRUR KASAR
|
MH-18-008-001-001/421 (ARVI)
|
1818008000NRG24060720230332411
|
06/07/2023
|
BHIGALE KESARBAI JAGDASH
|
1818008WL016227
|
BHIGALE KESARBAI JAGDASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE9
|
|
MS KESHAR BAJRANG BHINGLE
|
()
|
114
|
SHIRUR KASAR
|
MH-18-008-001-001/500 (ARVI)
|
1818008000NRG24060720230332347
|
06/07/2023
|
hirabai dadasaheb salve
|
1818008WL016225
|
hirabai dadasaheb salve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E56
|
|
MRS HIRABAI DADASAHEB SALAVE
|
()
|
115
|
SHIRUR KASAR
|
MH-18-008-001-001/53 (ARVI)
|
1818008000NRG24060720230332420
|
06/07/2023
|
MANDA SAKHARAM MALEKAR
|
1818008WL016227
|
MANDA SAKHARAM MALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE8
|
|
MRS MANDABAI SAKHARAM MALEKAR
|
()
|
116
|
SHIRUR KASAR
|
MH-18-008-001-001/543 (ARVI)
|
1818008000NRG24060720230332285
|
06/07/2023
|
RADHA ANIL BHOKRE
|
1818008WL016223
|
RADHA ANIL BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E60
|
|
MS RADHA ANIL BHOKARE
|
()
|
117
|
SHIRUR KASAR
|
MH-18-008-001-001/553 (ARVI)
|
1818008000NRG24060720230332386
|
06/07/2023
|
MEERA SANTOSHKUMAR DOKE
|
1818008WL016226
|
MEERA SANTOSHKUMAR DOKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E5F
|
|
MISS MEERA SANTOSHKUMAR DOKE
|
()
|
118
|
SHIRUR KASAR
|
MH-18-008-001-001/582 (ARVI)
|
1818008000NRG24060720230332353
|
06/07/2023
|
SADASHIV BANSI FARTADE
|
1818008WL016225
|
SADASHIV BANSI FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E5E
|
|
MR SADASHIV BANSI FARTADE
|
()
|
119
|
SHIRUR KASAR
|
MH-18-008-001-001/59 (ARVI)
|
1818008000NRG24060720230332421
|
06/07/2023
|
NAWNATH BAPU NANNWRE
|
1818008WL016227
|
NAWNATH BAPU NANNWRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED1
|
|
MR NAVANATH BAPURAV NANNAVARE
|
()
|
120
|
SHIRUR KASAR
|
MH-18-008-001-001/632 (ARVI)
|
1818008000NRG24060720230332356
|
06/07/2023
|
priyanka shailesh arekar
|
1818008WL016225
|
priyanka shailesh arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E64
|
|
MR PRIYANKA SHAILESHA AREKAR
|
()
|
121
|
SHIRUR KASAR
|
MH-18-008-001-001/652 (ARVI)
|
1818008000NRG24060720230332424
|
06/07/2023
|
Laxman Ashok Kadam
|
1818008WL016227
|
Laxman Ashok Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E5C
|
|
MR LAXMAN ASHOK KADAM
|
()
|
122
|
SHIRUR KASAR
|
MH-18-008-001-001/668 (ARVI)
|
1818008000NRG24060720230332430
|
06/07/2023
|
varad sanjay mule
|
1818008WL016227
|
varad sanjay mule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED4
|
|
MR VARAD SANJAY MULE
|
()
|
123
|
SHIRUR KASAR
|
MH-18-008-001-001/673 (ARVI)
|
1818008000NRG24060720230332362
|
06/07/2023
|
Mangalbai Shrirang Salave
|
1818008WL016225
|
Mangalbai Shrirang Salave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E65
|
|
MISS MANGAL SHIRIRANG SALAVE
|
()
|
124
|
SHIRUR KASAR
|
MH-18-008-001-001/738 (ARVI)
|
1818008000NRG24060720230332436
|
06/07/2023
|
Amol Kalyan Arekar
|
1818008WL016227
|
Amol Kalyan Arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F2A
|
|
MR AMOL KALYAN AREKAR
|
()
|
125
|
SHIRUR KASAR
|
MH-18-008-001-001/740 (ARVI)
|
1818008000NRG24060720230332437
|
06/07/2023
|
Arti Vijay Kadam
|
1818008WL016227
|
Arti Vijay Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F35
|
|
MRS ARTI VIJAY KADAM
|
()
|
126
|
SHIRUR KASAR
|
MH-18-008-003-001/602 (BANAKWADI (KHA))
|
1818008000NRG24060720230337314
|
06/07/2023
|
Sandipan Rajaram Arekar
|
1818008WL016428
|
Sandipan Rajaram Arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F38
|
|
MR SANDIPAN RAJARAM AREKAR
|
()
|
127
|
SHIRUR KASAR
|
MH-18-008-003-001/603 (BANAKWADI (KHA))
|
1818008000NRG24060720230337316
|
06/07/2023
|
Dharmaraj Madhukar Arekar
|
1818008WL016428
|
Dharmaraj Madhukar Arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F2C
|
|
MR DHRAMRAJ MADHUKAR AREKAR
|
()
|
128
|
SHIRUR KASAR
|
MH-18-008-006-001/189 (BORGOAN)
|
1818008000NRG24060720230337948
|
06/07/2023
|
NAVNATH MAHADEV KHEDKAR
|
1818008WL016445
|
NAVNATH MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF7
|
|
MR NAVNATH MAHADEO KHEDKAR
|
()
|
129
|
SHIRUR KASAR
|
MH-18-008-006-001/195 (BORGOAN)
|
1818008000NRG24060720230337481
|
06/07/2023
|
SUBHADRABAI SUKHDEV KHEDKAR
|
1818008WL016432
|
SUBHADRABAI SUKHDEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DDB
|
|
MR SUKHADEO UTTAMRAO KHEDKAR
|
()
|
130
|
SHIRUR KASAR
|
MH-18-008-006-001/521 (BORGOAN)
|
1818008000NRG24060720230337924
|
06/07/2023
|
Gade Minabai Asman
|
1818008WL016444
|
Gade Minabai Asman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E78
|
|
MR ASMAN EKNATH GADE
|
()
|
131
|
SHIRUR KASAR
|
MH-18-008-006-001/548 (BORGOAN)
|
1818008000NRG24060720230337415
|
06/07/2023
|
Anuradha Ramdas Rakh
|
1818008WL016430
|
Anuradha Ramdas Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E63
|
|
MRS ANURADHA RAMDAS RAKH
|
()
|
132
|
SHIRUR KASAR
|
MH-18-008-006-001/565 (BORGOAN)
|
1818008000NRG24060720230337646
|
06/07/2023
|
Pradip navanath Rakh
|
1818008WL016438
|
Pradip navanath Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E9E
|
|
MR PRADIP NAVNATH RAKH
|
()
|
133
|
SHIRUR KASAR
|
MH-18-008-006-001/651 (BORGOAN)
|
1818008000NRG24060720230337991
|
06/07/2023
|
Ganesh Rambhau Rakh
|
1818008WL016445
|
Ganesh Rambhau Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F23
|
|
GANESH RAMBHAU RAKH
|
()
|
134
|
SHIRUR KASAR
|
MH-18-008-010-001/109 (GHA. PARGAON)
|
1818008000NRG24060720230338403
|
06/07/2023
|
RAJENDRA VIKRAM NEHKAR
|
1818008WL016461
|
RAJENDRA VIKRAM NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E1B
|
|
MR RAJENDRA VIKRAM NEHARKAR
|
()
|
135
|
SHIRUR KASAR
|
MH-18-008-010-001/116 (GHA. PARGAON)
|
1818008000NRG24060720230327356
|
06/07/2023
|
NAVNATH
|
1818008WL016090
|
NAVNATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DE3
|
|
MR NAVNATH KARBHARI SANAP
|
()
|
136
|
SHIRUR KASAR
|
MH-18-008-010-001/131 (GHA. PARGAON)
|
1818008000NRG24060720230327455
|
06/07/2023
|
AASHOK CHANGADEV KHEDKAR
|
1818008WL016093
|
AASHOK CHANGADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DEC
|
|
MR ASHOK CHANGDEO KHEDKAR
|
()
|
137
|
SHIRUR KASAR
|
MH-18-008-010-001/136 (GHA. PARGAON)
|
1818008000NRG24060720230327523
|
06/07/2023
|
SHIVAJI KASHINATH KEDAR
|
1818008WL016094
|
SHIVAJI KASHINATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC3
|
|
MR SHIVNATH KASHINATH KEDAR
|
()
|
138
|
SHIRUR KASAR
|
MH-18-008-010-001/1502 (GHA. PARGAON)
|
1818008000NRG24060720230327364
|
06/07/2023
|
Urmila Ramesh Khedkar
|
1818008WL016090
|
Urmila Ramesh Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5F32
|
|
MR URMILA RAMESH KHEDKAR
|
()
|
139
|
SHIRUR KASAR
|
MH-18-008-010-001/1541 (GHA. PARGAON)
|
1818008000NRG24060720230327532
|
06/07/2023
|
KAVITA BALU DHAKNE
|
1818008WL016094
|
KAVITA BALU DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE4
|
|
MR BALU KUNDALIK DHAKANE
|
()
|
140
|
SHIRUR KASAR
|
MH-18-008-010-001/1668 (GHA. PARGAON)
|
1818008000NRG24060720230327551
|
06/07/2023
|
KHEDKAR MANGAL
|
1818008WL016094
|
KHEDKAR MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC4
|
|
MR RAMCHANDRA VILAS KHEDKAR
|
()
|
141
|
SHIRUR KASAR
|
MH-18-008-010-001/1668 (GHA. PARGAON)
|
1818008000NRG24060720230327552
|
06/07/2023
|
KHEDKAR RANI
|
1818008WL016094
|
KHEDKAR RANI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC5
|
|
MR RAMCHANDRA VILAS KHEDKAR
|
()
|
142
|
SHIRUR KASAR
|
MH-18-008-010-001/1675 (GHA. PARGAON)
|
1818008000NRG24060720230327467
|
06/07/2023
|
KHEDKAR ASHABAI
|
1818008WL016093
|
KHEDKAR ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E55
|
|
MR KARBHARI GAHINATH KHEDKAR
|
()
|
143
|
SHIRUR KASAR
|
MH-18-008-010-001/1754 (GHA. PARGAON)
|
1818008000NRG24060720230327385
|
06/07/2023
|
PRIYANKA DILIP KHEDKAR
|
1818008WL016090
|
PRIYANKA DILIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E39
|
|
MS PRIYANKA JAISINGH KHEDKAR
|
()
|
144
|
SHIRUR KASAR
|
MH-18-008-010-001/1754 (GHA. PARGAON)
|
1818008000NRG24060720230327384
|
06/07/2023
|
SHOBHA DILIP KHEDKAR
|
1818008WL016090
|
SHOBHA DILIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E58
|
|
MISS ASHWINI MARUTI KHEDKAR
|
()
|
145
|
SHIRUR KASAR
|
MH-18-008-010-001/180 (GHA. PARGAON)
|
1818008000NRG24060720230327557
|
06/07/2023
|
LATA PRALHAD KHEDKAR
|
1818008WL016094
|
LATA PRALHAD KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E13
|
|
MR PRALHAD TUAKARAM KHEDKAR
|
()
|
146
|
SHIRUR KASAR
|
MH-18-008-010-001/1809 (GHA. PARGAON)
|
1818008000NRG24060720230327388
|
06/07/2023
|
KHEDKAR DNYANEDEV VAIJNATH
|
1818008WL016090
|
KHEDKAR DNYANEDEV VAIJNATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DDD
|
|
MR VAIJINATH DATTU KHEDKAR
|
()
|
147
|
SHIRUR KASAR
|
MH-18-008-010-001/1811 (GHA. PARGAON)
|
1818008000NRG24060720230327789
|
06/07/2023
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL016099
|
ASHABAI VISHNU VAGHULKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F3C
|
No Such Account
|
|
|
148
|
SHIRUR KASAR
|
MH-18-008-010-001/192 (GHA. PARGAON)
|
1818008000NRG24060720230338421
|
06/07/2023
|
ROHINI
|
1818008WL016461
|
ROHINI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EAD
|
|
MRS ROHINI VITTAL KHEDKAR
|
()
|
149
|
SHIRUR KASAR
|
MH-18-008-010-001/2083 (GHA. PARGAON)
|
1818008000NRG24060720230327281
|
06/07/2023
|
Rohini Bhausaheb Khedkar
|
1818008WL016087
|
Rohini Bhausaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E79
|
|
MR BHAUSAHEB BABASAHEB KHEDKAR
|
()
|
150
|
SHIRUR KASAR
|
MH-18-008-010-001/2086 (GHA. PARGAON)
|
1818008000NRG24060720230339098
|
06/07/2023
|
Kantabai Balasaheb Khedkar
|
1818008WL016480
|
Kantabai Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EBD
|
|
MR BALASAHEB TATYABA KHEDKAR
|
()
|
151
|
SHIRUR KASAR
|
MH-18-008-010-001/245 (GHA. PARGAON)
|
1818008000NRG24060720230327800
|
06/07/2023
|
Bharati Anil Sanap
|
1818008WL016099
|
Bharati Anil Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA0
|
|
MR BHARATI ANIL SANAP
|
()
|
152
|
SHIRUR KASAR
|
MH-18-008-010-001/247 (GHA. PARGAON)
|
1818008000NRG24060720230327477
|
06/07/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL016093
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DED
|
|
MR SANGITA ASHOK KHEDKAR
|
()
|
153
|
SHIRUR KASAR
|
MH-18-008-010-001/295 (GHA. PARGAON)
|
1818008000NRG24060720230339431
|
06/07/2023
|
Manda Rohidas Sanap
|
1818008WL016494
|
Manda Rohidas Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F39
|
|
MRS MANDA ROHIDAS SANAP
|
()
|
154
|
SHIRUR KASAR
|
MH-18-008-010-001/296 (GHA. PARGAON)
|
1818008000NRG24060720230339100
|
06/07/2023
|
PANDHURAN DEVRAO SANAP
|
1818008WL016480
|
PANDHURAN DEVRAO SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F28
|
|
MR TUKARAM KHEDKAR
|
()
|
155
|
SHIRUR KASAR
|
MH-18-008-010-001/59 (GHA. PARGAON)
|
1818008000NRG24060720230327581
|
06/07/2023
|
GULBAS MAHADEV KHEDKAR
|
1818008WL016094
|
GULBAS MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DEB
|
|
MR MAHADEO KONDIBA KHEDKAR
|
()
|
156
|
SHIRUR KASAR
|
MH-18-008-010-001/9029 (GHA. PARGAON)
|
1818008000NRG24060720230327330
|
06/07/2023
|
Santosh Jaganath Khedkar
|
1818008WL016088
|
Santosh Jaganath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EBB
|
|
MR SANTOSH JAGANATH KHEDKAR
|
()
|
157
|
SHIRUR KASAR
|
MH-18-008-010-001/9039 (GHA. PARGAON)
|
1818008000NRG24060720230339784
|
06/07/2023
|
Yamuna Babasaheb Khedkar
|
1818008WL016512
|
Yamuna Babasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EEA
|
|
MS YAMUNA BABASAHEB KHEDKAR
|
()
|
158
|
SHIRUR KASAR
|
MH-18-008-010-001/9043 (GHA. PARGAON)
|
1818008000NRG24060720230339786
|
06/07/2023
|
Radhika Rajendra Kedar
|
1818008WL016512
|
Radhika Rajendra Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EAA
|
|
MISS RADHIKA RAJENDRA KEDAR
|
()
|
159
|
SHIRUR KASAR
|
MH-18-008-010-001/9192 (GHA. PARGAON)
|
1818008000NRG24060720230339465
|
06/07/2023
|
Rukhmin Shankarrao Khedkar
|
1818008WL016496
|
Rukhmin Shankarrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F2B
|
|
MR RAHUL SHANKARRAO KHEDKAR
|
()
|
160
|
SHIRUR KASAR
|
MH-18-008-010-001/9193 (GHA. PARGAON)
|
1818008000NRG24060720230339111
|
06/07/2023
|
Dnyaneshwar Khedkar
|
1818008WL016480
|
Dnyaneshwar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F29
|
|
MR DNYANESHWAR SUBHASH KHEDKAR
|
()
|
161
|
SHIRUR KASAR
|
MH-18-008-010-001/9193 (GHA. PARGAON)
|
1818008000NRG24060720230339110
|
06/07/2023
|
Subhash Vitthal Khedkar
|
1818008WL016480
|
Subhash Vitthal Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F26
|
|
MR SUBHASH VITTHAL KHEDKAR
|
()
|
162
|
SHIRUR KASAR
|
MH-18-008-010-001/9202 (GHA. PARGAON)
|
1818008000NRG24060720230327410
|
06/07/2023
|
sitabai Navnath Sanap
|
1818008WL016090
|
sitabai Navnath Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5F37
|
|
MS SITABAI SANAP
|
()
|
163
|
SHIRUR KASAR
|
MH-18-008-010-001/9202 (GHA. PARGAON)
|
1818008000NRG24060720230327411
|
06/07/2023
|
Sudarshan Navnath Sanap
|
1818008WL016090
|
Sudarshan Navnath Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5F2E
|
|
MRS SUDARSHAN NAVNATH SANAP
|
()
|
164
|
SHIRUR KASAR
|
MH-18-008-010-001/9203 (GHA. PARGAON)
|
1818008000NRG24060720230327513
|
06/07/2023
|
Nandubai Khedkar
|
1818008WL016093
|
Nandubai Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N072300BA5F30
|
No Such Account
|
|
|
165
|
SHIRUR KASAR
|
MH-18-008-025-003/229 (KHOKARMOH)
|
1818008000NRG24060720230330217
|
06/07/2023
|
CHHAYA VITTAL MISAL
|
1818008WL016171
|
CHHAYA VITTAL MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F31
|
|
MRS CHHAYA VITTHAL MISAL
|
()
|
166
|
SHIRUR KASAR
|
MH-18-008-027-001/100 (KOLWADI)
|
1818008000NRG24060720230332441
|
06/07/2023
|
dipak baba giri
|
1818008WL016228
|
dipak baba giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F33
|
|
MR DIPAK BABA GIRI
|
()
|
167
|
SHIRUR KASAR
|
MH-18-008-027-001/101 (KOLWADI)
|
1818008000NRG24060720230332445
|
06/07/2023
|
SHILABAI JAYARAM NETKE
|
1818008WL016228
|
SHILABAI JAYARAM NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DFA
|
|
MRS SHILABAI JAYARAM NETAKE
|
()
|
168
|
SHIRUR KASAR
|
MH-18-008-027-001/101 (KOLWADI)
|
1818008000NRG24060720230332446
|
06/07/2023
|
subhash jayram netake
|
1818008WL016228
|
subhash jayram netake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E22
|
|
MR SUBHASH JAYRAM NETKE
|
()
|
169
|
SHIRUR KASAR
|
MH-18-008-027-001/14 (KOLWADI)
|
1818008000NRG24060720230330797
|
06/07/2023
|
MANISH ANNA NETKE
|
1818008WL016190
|
MANISH ANNA NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA9
|
|
MRS MANISHA ANNA NETKE
|
()
|
170
|
SHIRUR KASAR
|
MH-18-008-027-001/162 (KOLWADI)
|
1818008000NRG24060720230332448
|
06/07/2023
|
NILAWATI WASUDEV KOLHATE
|
1818008WL016228
|
NILAWATI WASUDEV KOLHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA6
|
|
MRS LILAVATI VASUDEV KOLATE
|
()
|
171
|
SHIRUR KASAR
|
MH-18-008-027-001/164 (KOLWADI)
|
1818008000NRG24060720230332452
|
06/07/2023
|
KUSUMBAI ANKUSH SAVANT
|
1818008WL016228
|
KUSUMBAI ANKUSH SAVANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EBA
|
|
MR ANKUSH NATHA SAVANT
|
()
|
172
|
SHIRUR KASAR
|
MH-18-008-027-001/165 (KOLWADI)
|
1818008000NRG24060720230332455
|
06/07/2023
|
shital mahadeo savant
|
1818008WL016228
|
shital mahadeo savant
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E20
|
|
MISS SHITAL GAUTAM KADAM
|
()
|
173
|
SHIRUR KASAR
|
MH-18-008-027-001/174 (KOLWADI)
|
1818008000NRG24060720230330804
|
06/07/2023
|
Shalan Anil Bhilare
|
1818008WL016190
|
Shalan Anil Bhilare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA4
|
|
MS SHALAN ANIL BHILARE
|
()
|
174
|
SHIRUR KASAR
|
MH-18-008-027-001/25 (KOLWADI)
|
1818008000NRG24060720230332472
|
06/07/2023
|
shahaji mahadeo netke
|
1818008WL016228
|
shahaji mahadeo netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E1F
|
|
MR SHAHAJI MAHADEV NETKE
|
()
|
175
|
SHIRUR KASAR
|
MH-18-008-027-001/32 (KOLWADI)
|
1818008000NRG24060720230332527
|
06/07/2023
|
KHOLHATE DNYANADEV BHIKANDAS
|
1818008WL016230
|
KHOLHATE DNYANADEV BHIKANDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E19
|
|
MR DNYANDEO BHIKANDAS KOLATE
|
()
|
176
|
SHIRUR KASAR
|
MH-18-008-027-001/4 (KOLWADI)
|
1818008000NRG24060720230332477
|
06/07/2023
|
MANKAR PANDURANG SAKHARAM
|
1818008WL016228
|
MANKAR PANDURANG SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F36
|
|
MR PANDURANG SAKHARAM MANKAR
|
()
|
177
|
SHIRUR KASAR
|
MH-18-008-027-001/62 (KOLWADI)
|
1818008000NRG24060720230330836
|
06/07/2023
|
BABURAO RANJANA GAIKWAD
|
1818008WL016191
|
BABURAO RANJANA GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA7
|
|
MR BABURAO RANGANATH GAYAKAWAD
|
()
|
178
|
SHIRUR KASAR
|
MH-18-008-027-001/79 (KOLWADI)
|
1818008000NRG24060720230332481
|
06/07/2023
|
pavan govind netake
|
1818008WL016228
|
pavan govind netake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EE5
|
|
MR PAVAN GOVIND NETAKE
|
()
|
179
|
SHIRUR KASAR
|
MH-18-008-027-001/92 (KOLWADI)
|
1818008000NRG24060720230332489
|
06/07/2023
|
dolath parasaram netke
|
1818008WL016228
|
dolath parasaram netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E1E
|
|
MR DAULAT PARASRAM NETKE
|
()
|
180
|
SHIRUR KASAR
|
MH-18-008-027-001/98 (KOLWADI)
|
1818008000NRG24060720230330828
|
06/07/2023
|
rohini sunil netke
|
1818008WL016190
|
rohini sunil netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E21
|
|
MRS ROHINI SUNIL NETKE
|
()
|
181
|
SHIRUR KASAR
|
MH-18-008-030-001/998 (LONI)
|
1818008000NRG24060720230330554
|
06/07/2023
|
NAMDEV MANIK BARAGAJE
|
1818008WL016183
|
NAMDEV MANIK BARAGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E47
|
|
MR NAMADEV MANIK BARGAJE
|
()
|
182
|
SHIRUR KASAR
|
MH-18-008-030-002/10117 (LONI)
|
1818008000NRG24060720230330541
|
06/07/2023
|
Sayyad Salim babalal
|
1818008WL016182
|
Sayyad Salim babalal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5EC1
|
|
MR SAYYAD SALIM BABALAL
|
()
|
183
|
SHIRUR KASAR
|
MH-18-008-030-002/112 (LONI)
|
1818008000NRG24060720230330542
|
06/07/2023
|
SAGUNA SHANKAR BADE
|
1818008WL016182
|
SAGUNA SHANKAR BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E4B
|
|
MRS SAGUNA SHANKAR BADE
|
()
|
184
|
SHIRUR KASAR
|
MH-18-008-030-002/32 (LONI)
|
1818008000NRG24060720230330576
|
06/07/2023
|
JAYSHREE MACHINDRA ATKARE
|
1818008WL016183
|
JAYSHREE MACHINDRA ATKARE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5F2D
|
|
MRS JAYSHRI MACHINDRA ATKARE
|
()
|
185
|
SHIRUR KASAR
|
MH-18-008-030-002/321 (LONI)
|
1818008000NRG24060720230330633
|
06/07/2023
|
SHARDA PANDURANG BARGAJE
|
1818008WL016184
|
SHARDA PANDURANG BARGAJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N072300BA5EE4
|
No Such Account
|
|
|
186
|
SHIRUR KASAR
|
MH-18-008-030-003/691 (LONI)
|
1818008000NRG24060720230332700
|
06/07/2023
|
Shankar Bhanudas lokhande
|
1818008WL016235
|
Shankar Bhanudas lokhande
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ECE
|
|
MR SHANKAR BHANUDAS LOKHANDE
|
()
|
187
|
SHIRUR KASAR
|
MH-18-008-030-003/717 (LONI)
|
1818008000NRG24060720230332701
|
06/07/2023
|
dushala bajirao thombaer
|
1818008WL016235
|
dushala bajirao thombaer
|
00415
|
SBIN0005995
|
1404
|
1404
|
Processed
|
11/07/2023
|
|
N072300BA5F24
|
|
DUSHALA BAJIRAO THOMBARE
|
()
|
188
|
SHIRUR KASAR
|
MH-18-008-030-003/9996 (LONI)
|
1818008000NRG24060720230330702
|
06/07/2023
|
ganesh dattu thombare
|
1818008WL016186
|
ganesh dattu thombare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EB5
|
|
MR GANESH DATTU THOMBARE
|
()
|
189
|
SHIRUR KASAR
|
MH-18-008-031-001/163 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230327997
|
06/07/2023
|
TULSABAI DEEGAMBAR NAGARGOJE
|
1818008WL016105
|
TULSABAI DEEGAMBAR NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E2A
|
|
MRS TULSABAI DIGAMBER NAGARGOJE
|
()
|
190
|
SHIRUR KASAR
|
MH-18-008-031-001/172 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325784
|
06/07/2023
|
VARE KANTABAI BABURAO
|
1818008WL015967
|
VARE KANTABAI BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EAE
|
|
MR ARJUN BABURAV VARE
|
()
|
191
|
SHIRUR KASAR
|
MH-18-008-031-001/284 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328028
|
06/07/2023
|
ashwini arjun nagargoje
|
1818008WL016105
|
ashwini arjun nagargoje
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E9A
|
|
MRS ASHWINI ARJUN NAGARGOJE
|
()
|
192
|
SHIRUR KASAR
|
MH-18-008-031-001/367 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325819
|
06/07/2023
|
Kartik Shamsundra Ware
|
1818008WL015967
|
Kartik Shamsundra Ware
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E97
|
|
MR KARTIK SHAMSUNDAR WARE
|
()
|
193
|
SHIRUR KASAR
|
MH-18-008-031-001/392 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325707
|
06/07/2023
|
Akshay Babasaheb markad
|
1818008WL015962
|
Akshay Babasaheb markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E81
|
|
MR AKSHAY BABASAHEB MARKAD
|
()
|
194
|
SHIRUR KASAR
|
MH-18-008-031-001/400 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230327951
|
06/07/2023
|
kalidas bhagwan ware
|
1818008WL016103
|
kalidas bhagwan ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E7B
|
|
MASTER KALIDAS BHAGWAN WARE
|
()
|
195
|
SHIRUR KASAR
|
MH-18-008-031-001/410 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325770
|
06/07/2023
|
pratiksha ramnath andhale
|
1818008WL015965
|
pratiksha ramnath andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E7A
|
|
MISS PRATIXA RAMNATH ANDHALE
|
()
|
196
|
SHIRUR KASAR
|
MH-18-008-031-001/527 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230326314
|
06/07/2023
|
shubhangi bappasaheb dound
|
1818008WL016008
|
shubhangi bappasaheb dound
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E82
|
|
MS SHUBHANGI BAPPASAHEB DOUND
|
()
|
197
|
SHIRUR KASAR
|
MH-18-008-031-001/89 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328151
|
06/07/2023
|
RAGHUNATH ANNA WAGHMARE
|
1818008WL016109
|
RAGHUNATH ANNA WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5EF2
|
No Such Account
|
|
|
198
|
SHIRUR KASAR
|
MH-18-008-031-001/89 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328152
|
06/07/2023
|
SUGANDABAI RAGHUNATH WAGHMARE
|
1818008WL016109
|
SUGANDABAI RAGHUNATH WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EF3
|
|
MRS SUGANDHA RAGHUNATH VAGHMARE
|
()
|
199
|
SHIRUR KASAR
|
MH-18-008-031-001/91 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328090
|
06/07/2023
|
SEELABAI
|
1818008WL016105
|
SEELABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E00
|
|
MR BALU DHARMARAJ GOPALGHARE
|
()
|
200
|
SHIRUR KASAR
|
MH-18-008-032-004/1062 (MANUR)
|
1818008000NRG24060720230340547
|
06/07/2023
|
wajir najir shaikh
|
1818008WL016549
|
wajir najir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E52
|
|
MR VAJIR NAJIR SHAIKH
|
()
|
201
|
SHIRUR KASAR
|
MH-18-008-032-004/930 (MANUR)
|
1818008000NRG24060720230340574
|
06/07/2023
|
amol Baban pawar
|
1818008WL016549
|
amol Baban pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E4F
|
|
MR AMOL PAWAR
|
()
|
202
|
SHIRUR KASAR
|
MH-18-008-037-001/68 (PADALI)
|
1818008000NRG24060720230338178
|
06/07/2023
|
BHOSALE LAXMAN RAMBHAU
|
1818008WL016453
|
BHOSALE LAXMAN RAMBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ECF
|
|
MR LAXMAN RAMBHAU BHOSALE
|
()
|
203
|
SHIRUR KASAR
|
MH-18-008-037-002/863 (PADALI)
|
1818008000NRG24060720230330287
|
06/07/2023
|
Rutuja Govind Aglave
|
1818008WL016172
|
Rutuja Govind Aglave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EE3
|
|
MRS RUTUJA GOVIND AGLAVE
|
()
|
204
|
SHIRUR KASAR
|
MH-18-008-037-002/884 (PADALI)
|
1818008000NRG24060720230338259
|
06/07/2023
|
yogita raju khedkar
|
1818008WL016456
|
yogita raju khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED2
|
|
MRS YOGITA RAJU KHEDKAR
|
()
|
205
|
SHIRUR KASAR
|
MH-18-008-037-002/906 (PADALI)
|
1818008000NRG24060720230338271
|
06/07/2023
|
santosh gangadhar hange
|
1818008WL016456
|
santosh gangadhar hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED0
|
|
MR SANTOSH GANGADHAR HANGE
|
()
|
206
|
SHIRUR KASAR
|
MH-18-008-037-002/937 (PADALI)
|
1818008000NRG24060720230338225
|
06/07/2023
|
Ashok Machindra Sule
|
1818008WL016453
|
Ashok Machindra Sule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED3
|
|
MR ASHOK MACHINDRA SULE
|
()
|
207
|
SHIRUR KASAR
|
MH-18-008-045-001/191 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325364
|
06/07/2023
|
NAWNATH
|
1818008WL015942
|
NAWNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF8
|
|
MR NAVNATH KUNDLIK KOTHULE
|
()
|
208
|
SHIRUR KASAR
|
MH-18-008-045-001/27 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325540
|
06/07/2023
|
KESRBAI
|
1818008WL015954
|
KESRBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED6
|
|
MRS KESHAR NARAYAN BHALERAO
|
()
|
209
|
SHIRUR KASAR
|
MH-18-008-045-001/286 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325366
|
06/07/2023
|
NAWNATH
|
1818008WL015942
|
NAWNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DFC
|
|
MR NAVNATH BHAGWAN KASHID
|
()
|
210
|
SHIRUR KASAR
|
MH-18-008-045-001/286 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325367
|
06/07/2023
|
SUREKHSUREKHA NAWNATH KASHIDA
|
1818008WL015942
|
SUREKHSUREKHA NAWNATH KASHIDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E41
|
|
MRS SUREKHA NAVNATH KASHID
|
()
|
211
|
SHIRUR KASAR
|
MH-18-008-045-001/609 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325375
|
06/07/2023
|
TAMBE REKHA RAMESH
|
1818008WL015942
|
TAMBE REKHA RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DEE
|
|
MR RAMESH VISHNU TAMBE
|
()
|
212
|
SHIRUR KASAR
|
MH-18-008-045-001/613 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325377
|
06/07/2023
|
RAMESH
|
1818008WL015942
|
RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE1
|
|
MR RAMESH VISHNU TAMBE
|
()
|
213
|
SHIRUR KASAR
|
MH-18-008-045-001/635 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325543
|
06/07/2023
|
anusaya
|
1818008WL015954
|
anusaya
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DDF
|
|
MR AMBADAS VITTHAL KHOLE
|
()
|
214
|
SHIRUR KASAR
|
MH-18-008-045-001/636 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325545
|
06/07/2023
|
Taramati
|
1818008WL015954
|
Taramati
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DDE
|
|
MR SARJERAO GOTIRAM KADAM
|
()
|
215
|
SHIRUR KASAR
|
MH-18-008-045-001/724 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325546
|
06/07/2023
|
Khole Narayan Adinath
|
1818008WL015954
|
Khole Narayan Adinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE0
|
|
MR NARAYAN ADINATH KHOLE
|
()
|
216
|
SHIRUR KASAR
|
MH-18-008-045-001/731 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325386
|
06/07/2023
|
thakubai
|
1818008WL015942
|
thakubai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE2
|
|
MR PRABHAKAR ATMARAM KOTHULE
|
()
|
217
|
SHIRUR KASAR
|
MH-18-008-045-001/744 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325388
|
06/07/2023
|
KHOLE DILIP DADARAO
|
1818008WL015942
|
KHOLE DILIP DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E04
|
|
MR DILIP DADARAO KHOLE
|
()
|
218
|
SHIRUR KASAR
|
MH-18-008-045-001/744 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325389
|
06/07/2023
|
KHOLE RANJANA DILIP
|
1818008WL015942
|
KHOLE RANJANA DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E05
|
|
MR DILIP DADARAO KHOLE
|
()
|
219
|
SHIRUR KASAR
|
MH-18-008-045-001/764 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325476
|
06/07/2023
|
TAMBE SUNITA YOGESH
|
1818008WL015953
|
TAMBE SUNITA YOGESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DEF
|
|
MR YOGESH SHIVAJI TAMBE
|
()
|
220
|
SHIRUR KASAR
|
MH-18-008-045-001/767 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325478
|
06/07/2023
|
shubham
|
1818008WL015953
|
shubham
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF0
|
|
MR SHUBHAM BABASAHEB KHOLE
|
()
|
221
|
SHIRUR KASAR
|
MH-18-008-045-001/950 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325549
|
06/07/2023
|
KHOLE CHAKRAJIT BHADRI
|
1818008WL015954
|
KHOLE CHAKRAJIT BHADRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E31
|
|
MR CHAKRAJIT BHADRI KHOLE
|
()
|
222
|
SHIRUR KASAR
|
MH-18-008-045-001/95055 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325551
|
06/07/2023
|
Dipak Panditrao Khole
|
1818008WL015954
|
Dipak Panditrao Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED8
|
|
MR DIPAK PANDITRAO KHOLE
|
()
|
223
|
SHIRUR KASAR
|
MH-18-008-045-001/962 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325552
|
06/07/2023
|
bhaurao sarjerao kadam
|
1818008WL015954
|
bhaurao sarjerao kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E3B
|
|
MR BHAUSAHEB SARJERAO KADAM
|
()
|
224
|
SHIRUR KASAR
|
MH-18-008-046-001/805 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325495
|
06/07/2023
|
Manjulabai Bhiku Kedar
|
1818008WL015953
|
Manjulabai Bhiku Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED7
|
|
MRS MANJULABAI BHIKU KEDAR
|
()
|
225
|
SHIRUR KASAR
|
MH-18-008-046-001/817 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325555
|
06/07/2023
|
Balu Tulshiram Kedar
|
1818008WL015954
|
Balu Tulshiram Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F2F
|
|
MR BALASAHEB TULSIRAM KEDAR
|
()
|
226
|
SHIRUR KASAR
|
MH-18-008-047-001/255 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325403
|
06/07/2023
|
SUDARSAN GORAKH GOLANDE
|
1818008WL015942
|
SUDARSAN GORAKH GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E33
|
|
MR SUDARSHAN GORAKH GOLANDE
|
()
|
227
|
SHIRUR KASAR
|
MH-18-008-048-001/104 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325291
|
06/07/2023
|
Balasaheb Sudhakar Sawase
|
1818008WL015938
|
Balasaheb Sudhakar Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E66
|
|
MR BALASAHEB SUDHAKAR SAWASE
|
()
|
228
|
SHIRUR KASAR
|
MH-18-008-049-001/14 (RALESANGVI)
|
1818008000NRG24060720230330375
|
06/07/2023
|
JAYSING SHAHADIV KHEDKAR
|
1818008WL016177
|
JAYSING SHAHADIV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E7F
|
|
MR JAYSINGH SHAHADEO KHEDKAR
|
()
|
229
|
SHIRUR KASAR
|
MH-18-008-049-001/452 (RALESANGVI)
|
1818008000NRG24060720230330388
|
06/07/2023
|
rajkanya Ganesh dhakane
|
1818008WL016177
|
rajkanya Ganesh dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA5
|
|
MRS RAJKANYA GANESH DHAKANE
|
()
|
230
|
SHIRUR KASAR
|
MH-18-008-049-001/476 (RALESANGVI)
|
1818008000NRG24060720230330390
|
06/07/2023
|
ANDHALE GANGUBAI MACHINDRA
|
1818008WL016177
|
ANDHALE GANGUBAI MACHINDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E10
|
|
MS GANGUBAI MACHINDRA ANDHALE
|
()
|
231
|
SHIRUR KASAR
|
MH-18-008-049-001/488 (RALESANGVI)
|
1818008000NRG24060720230330394
|
06/07/2023
|
Sunita Rajebhau Tidke
|
1818008WL016177
|
Sunita Rajebhau Tidke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EBE
|
|
MS SUNITA RAJENDRA TIDKE
|
()
|
232
|
SHIRUR KASAR
|
MH-18-008-049-001/564 (RALESANGVI)
|
1818008000NRG24060720230330405
|
06/07/2023
|
Yuvraj Ramnath Khedkar
|
1818008WL016177
|
Yuvraj Ramnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E80
|
|
MR YUVRAJ RAMNATH KHEDKAR
|
()
|
233
|
SHIRUR KASAR
|
MH-18-008-049-001/571 (RALESANGVI)
|
1818008000NRG24060720230330409
|
06/07/2023
|
Dipali Jaysing Khedkar
|
1818008WL016177
|
Dipali Jaysing Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E93
|
|
MS DIPALI JAYSING KHEDKAR
|
()
|
234
|
SHIRUR KASAR
|
MH-18-008-049-001/583 (RALESANGVI)
|
1818008000NRG24060720230330410
|
06/07/2023
|
Rohini Datta Khedkar
|
1818008WL016177
|
Rohini Datta Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E92
|
|
MRS ROHINI DATTA KHEDKAR
|
()
|
235
|
SHIRUR KASAR
|
MH-18-008-049-001/60 (RALESANGVI)
|
1818008000NRG24060720230330417
|
06/07/2023
|
KAMAL BABAN KHEDKAR
|
1818008WL016177
|
KAMAL BABAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E02
|
|
MR BABAN NAMDEO KHEDKAR
|
()
|
236
|
SHIRUR KASAR
|
MH-18-008-049-001/71 (RALESANGVI)
|
1818008000NRG24060720230330430
|
06/07/2023
|
MANGAL AADHALE
|
1818008WL016177
|
MANGAL AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA8
|
|
MISS MANGAL PARAMESHRWAR ANDHALE
|
()
|
237
|
SHIRUR KASAR
|
MH-18-008-049-001/78 (RALESANGVI)
|
1818008000NRG24060720230330433
|
06/07/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL016177
|
SEEMABAI DADASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F27
|
No Such Account
|
|
|
238
|
SHIRUR KASAR
|
MH-18-008-054-001/167 (SHIRAPUR GAT)
|
1818008000NRG24060720230329805
|
06/07/2023
|
KACHRU DHANAJI JAGDALE
|
1818008WL016162
|
KACHRU DHANAJI JAGDALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EEE
|
|
MR KACHARU DHANAJI JAGDALE
|
()
|
239
|
SHIRUR KASAR
|
MH-18-008-054-001/257 (SHIRAPUR GAT)
|
1818008000NRG24060720230329418
|
06/07/2023
|
BHOSALE ARCHANA HARIPRASAD
|
1818008WL016147
|
BHOSALE ARCHANA HARIPRASAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5EEF
|
No Such Account
|
|
|
240
|
SHIRUR KASAR
|
MH-18-008-058-001/256 (TEMBHURNI)
|
1818008000NRG24050720230325329
|
06/07/2023
|
SUNITA ARJUN SHIRSAT
|
1818008WL015940
|
SUNITA ARJUN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EE2
|
|
MS SUNITA ARJUN SHIRSAT
|
()
|
241
|
SHIRUR KASAR
|
MH-18-008-060-002/1213 (TINTARWANI)
|
1818008000NRG24060720230331437
|
06/07/2023
|
puspabai jijaba pandhare
|
1818008WL016204
|
puspabai jijaba pandhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EDF
|
|
MRS PUSHPABAI JIJABA PANDHARE
|
()
|
242
|
SHIRUR KASAR
|
MH-18-008-060-002/1213 (TINTARWANI)
|
1818008000NRG24060720230331434
|
06/07/2023
|
sangita bappasaheb pandhare
|
1818008WL016204
|
sangita bappasaheb pandhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F3B
|
|
MISS SANGITA BAPPASAHEB PANDHARE
|
()
|
243
|
SHIRUR KASAR
|
MH-18-008-060-002/1213 (TINTARWANI)
|
1818008000NRG24060720230331433
|
06/07/2023
|
sonali gangaram pandhare
|
1818008WL016204
|
sonali gangaram pandhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EDD
|
|
MISS SONALI GANGARAM PANDHARE
|
()
|
244
|
SHIRUR KASAR
|
MH-18-008-060-002/1214 (TINTARWANI)
|
1818008000NRG24060720230331440
|
06/07/2023
|
swati anil markad
|
1818008WL016204
|
swati anil markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F3A
|
|
MISS SWATI ANIL MARKAD
|
()
|
245
|
SHIRUR KASAR
|
MH-18-008-060-002/1216 (TINTARWANI)
|
1818008000NRG24060720230331444
|
06/07/2023
|
nikita somnath markad
|
1818008WL016204
|
nikita somnath markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EDE
|
|
MISS NIKITA SOMNATH MARKAD
|
()
|
246
|
SHIRUR KASAR
|
MH-18-008-067-001/147 (WARNI)
|
1818008000NRG24060720230332775
|
06/07/2023
|
Kedar Sandip Popat
|
1818008WL016237
|
Kedar Sandip Popat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EE1
|
|
MR SANDIP POPAT KEDAR
|
()
|
247
|
SHIRUR KASAR
|
MH-18-008-067-001/147 (WARNI)
|
1818008000NRG24060720230332776
|
06/07/2023
|
Kedar Sandip Popat
|
1818008WL016237
|
Kedar Sandip Popat
|
00415
|
SBIN0005995
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
N072300BA5EE0
|
|
MR SANDIP POPAT KEDAR
|
()
|
248
|
SHIRUR KASAR
|
MH-18-008-067-001/14980 (WARNI)
|
1818008000NRG24060720230332625
|
06/07/2023
|
kedar kishor narayan
|
1818008WL016234
|
kedar kishor narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA3
|
|
MR KISHOR NARAYAN KEDAR
|
()
|
249
|
SHIRUR KASAR
|
MH-18-008-067-001/15057 (WARNI)
|
1818008000NRG24060720230332637
|
06/07/2023
|
Satish Eknath KEdar
|
1818008WL016234
|
Satish Eknath KEdar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F25
|
|
MR SATISH EKNATH KEDAR
|
()
|
250
|
SHIRUR KASAR
|
MH-18-008-067-001/566 (WARNI)
|
1818008000NRG24060720230332658
|
06/07/2023
|
DURGA
|
1818008WL016234
|
DURGA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EE9
|
|
MR SOPAN BALBHIMRAO RAUT
|
()
|
251
|
SHIRUR KASAR
|
MH-18-008-067-001/575 (WARNI)
|
1818008000NRG24060720230332659
|
06/07/2023
|
SHAKILA
|
1818008WL016234
|
SHAKILA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E1D
|
|
MR ASLAM SIKANDAR SHAIKH
|
()
|
252
|
SHIRUR KASAR
|
MH-18-008-071-001/441 (DAHIWANDI)
|
1818008000NRG24050720230325899
|
06/07/2023
|
KISNABAI BAJIRAO AGHAV
|
1818008WL015972
|
KISNABAI BAJIRAO AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E9D
|
|
MRS ASHABAI BAJIRAO AGHAV
|
()
|
253
|
SHIRUR KASAR
|
MH-18-008-071-001/564 (DAHIWANDI)
|
1818008000NRG24050720230325927
|
06/07/2023
|
KAUSHALYA DNYANDEV BADE
|
1818008WL015974
|
KAUSHALYA DNYANDEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E48
|
|
MR DNYANADEV GAHININATH BADE
|
()
|
254
|
SHIRUR KASAR
|
MH-18-008-074-001/11025 (KHOKARMOH)
|
1818008000NRG24060720230330257
|
06/07/2023
|
Misal Kishor Maruti
|
1818008WL016171
|
Misal Kishor Maruti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EE8
|
|
MASTER KISHOR MARUTI MISAL MINOR
|
()
|
255
|
SHIRUR KASAR
|
MH-18-008-082-001/143 (TAGADGAON)
|
1818008000NRG24060720230338715
|
06/07/2023
|
GITA
|
1818008WL016470
|
GITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DFB
|
|
MISS GITA DNYANESHWAR GHODKE
|
()
|
256
|
SHIRUR KASAR
|
MH-18-008-082-001/148 (TAGADGAON)
|
1818008000NRG24060720230338718
|
06/07/2023
|
CHAVA AKSHA PRAKASH
|
1818008WL016470
|
CHAVA AKSHA PRAKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E3A
|
|
MR AKSHAY PRAKASH CHAVAN
|
()
|
257
|
SHIRUR KASAR
|
MH-18-008-082-001/248 (TAGADGAON)
|
1818008000NRG24060720230338728
|
06/07/2023
|
SANAP JOTI SHIVAJI
|
1818008WL016470
|
SANAP JOTI SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E15
|
|
MISS JYOTI SHIVAJI SANAP
|
()
|
258
|
SHIRUR KASAR
|
MH-18-008-082-001/248 (TAGADGAON)
|
1818008000NRG24060720230338730
|
06/07/2023
|
SANAP MANISHA DAYNDEV
|
1818008WL016470
|
SANAP MANISHA DAYNDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E16
|
|
MISS MANISHA DNYANDEV SANAP
|
()
|
259
|
SHIRUR KASAR
|
MH-18-008-082-001/30 (TAGADGAON)
|
1818008000NRG24060720230338791
|
06/07/2023
|
SUDAMATI
|
1818008WL016471
|
SUDAMATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DFF
|
|
MRS SUDAMATI KUNDALIK DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246363
|
246363
|
|
|
|
|
|
|
|
260
|
SHIRUR KASAR
|
MH-18-008-037-002/897 (PADALI)
|
1818008000NRG24060720230338269
|
06/07/2023
|
sominath dnyadev ugalmugale
|
1818008WL016456
|
sominath dnyadev ugalmugale
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED5
|
|
MR SOMNATH DNYANDEV UGALMUGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
261
|
SHIRUR KASAR
|
MH-18-008-010-001/643 (GHA. PARGAON)
|
1818008000NRG24060720230327405
|
06/07/2023
|
Seema Ajit Naharkar
|
1818008WL016090
|
Seema Ajit Naharkar
|
00415
|
SBIN0015664
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5F3D
|
|
MRS SEEMA SHAHDEV NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
262
|
SHIRUR KASAR
|
MH-18-008-009-001/184 (DHANORA)
|
1818008000NRG24050720230325597
|
06/07/2023
|
Ashok Narayan Ugale
|
1818008WL015957
|
Ashok Narayan Ugale
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E7C
|
|
MR ASHOK NARAYAN UGALE
|
()
|
263
|
SHIRUR KASAR
|
MH-18-008-040-001/1033 (FULSANGVI)
|
1818008000NRG24060720230331861
|
06/07/2023
|
talekar ayodhya gnyaneshwar
|
1818008WL016211
|
talekar ayodhya gnyaneshwar
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC2
|
|
MR DNYANESHWAR BAJRANG TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
264
|
SHIRUR KASAR
|
MH-18-008-005-001/157 (BHADKEL)
|
1818008000NRG24060720230340247
|
06/07/2023
|
GAHININATH NATHA VARANGULE
|
1818008WL016532
|
GAHININATH NATHA VARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EB7
|
|
MR GAHINATH NATHA WARANGULE
|
()
|
265
|
SHIRUR KASAR
|
MH-18-008-005-001/188 (BHADKEL)
|
1818008000NRG24060720230340253
|
06/07/2023
|
UTTAM BABURAO KAGDE
|
1818008WL016533
|
UTTAM BABURAO KAGDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DFD
|
|
MR BHARAT GORAKSHNATH KAGDE
|
()
|
266
|
SHIRUR KASAR
|
MH-18-008-005-001/222 (BHADKEL)
|
1818008000NRG24060720230340275
|
06/07/2023
|
DADASAHEB DATTU POKALE
|
1818008WL016536
|
DADASAHEB DATTU POKALE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5EB8
|
|
MR DADASAHEB DATTU POKALE
|
()
|
267
|
SHIRUR KASAR
|
MH-18-008-054-001/2 (SHIRAPUR GAT)
|
1818008000NRG24060720230329809
|
06/07/2023
|
KAILAS KACHARU KUNDHARE
|
1818008WL016162
|
KAILAS KACHARU KUNDHARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F3E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
268
|
SHIRUR KASAR
|
MH-18-008-060-002/2 (TINTARWANI)
|
1818008000NRG24060720230334254
|
06/07/2023
|
BALKRUSHANA GANGADHAR KAPARE
|
1818008WL016282
|
BALKRUSHANA GANGADHAR KAPARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF2
|
|
MR RAVINDRA GANGADHAR KAPRE
|
()
|
269
|
SHIRUR KASAR
|
MH-18-008-060-002/2 (TINTARWANI)
|
1818008000NRG24060720230334256
|
06/07/2023
|
BALKRUSHANA GANGADHAR KAPARE
|
1818008WL016282
|
BALKRUSHANA GANGADHAR KAPARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF3
|
|
MR RAVINDRA GANGADHAR KAPRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
270
|
SHIRUR KASAR
|
MH-18-008-040-001/1065 (FULSANGVI)
|
1818008000NRG24060720230331479
|
06/07/2023
|
dhakane Sanjay Subhashrao
|
1818008WL016207
|
dhakane Sanjay Subhashrao
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F3F
|
|
MR SANJAY SUBHASRAO DHAKNE
|
()
|
271
|
SHIRUR KASAR
|
MH-18-008-055-001/1173 (SHIRAPUR (DHU))
|
1818008000NRG24060720230330857
|
06/07/2023
|
Angad Narayan Bahir
|
1818008WL016193
|
Angad Narayan Bahir
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EF0
|
|
MR ANGAD NARAYAN BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
272
|
SHIRUR KASAR
|
MH-18-008-010-001/9141 (GHA. PARGAON)
|
1818008000NRG24060720230327656
|
06/07/2023
|
prashant santosh khedkar
|
1818008WL016094
|
prashant santosh khedkar
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EF4
|
|
MR PRASHANT SANTOSH KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
273
|
SHIRUR KASAR
|
MH-18-008-006-001/580 (BORGOAN)
|
1818008000NRG24060720230337651
|
06/07/2023
|
Bharat Bapurao khedkar
|
1818008WL016438
|
Bharat Bapurao khedkar
|
00415
|
SBIN0040585
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E8D
|
|
MR BHARAT BAPURAO KHEDKAR
|
()
|
274
|
SHIRUR KASAR
|
MH-18-008-006-001/580 (BORGOAN)
|
1818008000NRG24060720230337652
|
06/07/2023
|
Meera Bharat Khedkar
|
1818008WL016438
|
Meera Bharat Khedkar
|
00415
|
SBIN0040585
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E8E
|
|
MRS MEERA BHARAT KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
275
|
SHIRUR KASAR
|
MH-18-008-009-001/71 (DHANORA)
|
1818008000NRG24050720230325646
|
06/07/2023
|
HIRABAI APPASAHEB UGALE
|
1818008WL015958
|
HIRABAI APPASAHEB UGALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E23
|
|
HIRABAI APPASAHEB UGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
276
|
SHIRUR KASAR
|
MH-18-008-025-003/314 (KHOKARMOH)
|
1818008000NRG24060720230330220
|
06/07/2023
|
MADHUKAR RAGHUNATH BANGAR
|
1818008WL016171
|
MADHUKAR RAGHUNATH BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D46
|
|
MADHUKAR RAGHUNATH BANGAR
|
()
|
277
|
SHIRUR KASAR
|
MH-18-008-025-003/314 (KHOKARMOH)
|
1818008000NRG24060720230330221
|
06/07/2023
|
URMAILA MADHUKAR BANGAR
|
1818008WL016171
|
URMAILA MADHUKAR BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D45
|
|
URMAILA MADHUKAR BANGAR
|
()
|
278
|
SHIRUR KASAR
|
MH-18-008-074-001/731 (KHOKARMOHA)
|
1818008000NRG24050720230325964
|
06/07/2023
|
Soyab Nashir Sekh
|
1818008WL015976
|
Soyab Nashir Sekh
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5D44
|
|
Soyab Nashir Sekh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
279
|
SHIRUR KASAR
|
MH-18-008-006-001/420 (BORGOAN)
|
1818008000NRG24060720230337500
|
06/07/2023
|
Ajinath Bhausaheb zinjurde
|
1818008WL016432
|
Ajinath Bhausaheb zinjurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D7F
|
|
Ajinath Bhausaheb zinjurde
|
()
|
280
|
SHIRUR KASAR
|
MH-18-008-010-001/1807 (GHA. PARGAON)
|
1818008000NRG24060720230327278
|
06/07/2023
|
Manisha Haribhau Avhad
|
1818008WL016087
|
Manisha Haribhau Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D76
|
|
Manisha Haribhau Avhad
|
()
|
281
|
SHIRUR KASAR
|
MH-18-008-010-001/200 (GHA. PARGAON)
|
1818008000NRG24060720230339424
|
06/07/2023
|
muktabai vikas khedkar
|
1818008WL016494
|
muktabai vikas khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D5A
|
|
muktabai vikas khedkar
|
()
|
282
|
SHIRUR KASAR
|
MH-18-008-010-001/2089 (GHA. PARGAON)
|
1818008000NRG24060720230327688
|
06/07/2023
|
Ashabai Vishnu Ghodke
|
1818008WL016095
|
Ashabai Vishnu Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D58
|
|
Ashabai Vishnu Ghodke
|
()
|
283
|
SHIRUR KASAR
|
MH-18-008-010-001/227 (GHA. PARGAON)
|
1818008000NRG24060720230339620
|
06/07/2023
|
AAJINATH
|
1818008WL016504
|
AAJINATH
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5D4B
|
|
AAJINATH
|
()
|
284
|
SHIRUR KASAR
|
MH-18-008-010-001/295 (GHA. PARGAON)
|
1818008000NRG24060720230339432
|
06/07/2023
|
SAtyabhamabai Tanhajee Sanap
|
1818008WL016494
|
SAtyabhamabai Tanhajee Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D57
|
|
SAtyabhamabai Tanhajee Sanap
|
()
|
285
|
SHIRUR KASAR
|
MH-18-008-010-001/4 (GHA. PARGAON)
|
1818008000NRG24060720230339438
|
06/07/2023
|
gayke abhishek santosh
|
1818008WL016494
|
gayke abhishek santosh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D50
|
|
gayke abhishek santosh
|
()
|
286
|
SHIRUR KASAR
|
MH-18-008-010-001/9064 (GHA. PARGAON)
|
1818008000NRG24060720230339106
|
06/07/2023
|
Khedkar Suraj Ashrubha
|
1818008WL016480
|
Khedkar Suraj Ashrubha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D8D
|
|
Khedkar Suraj Ashrubha
|
()
|
287
|
SHIRUR KASAR
|
MH-18-008-010-001/9095 (GHA. PARGAON)
|
1818008000NRG24060720230327512
|
06/07/2023
|
Jyoti Vitthal Khedakr
|
1818008WL016093
|
Jyoti Vitthal Khedakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D77
|
|
Jyoti Vitthal Khedakr
|
()
|
288
|
SHIRUR KASAR
|
MH-18-008-010-001/9100 (GHA. PARGAON)
|
1818008000NRG24060720230327591
|
06/07/2023
|
Nanda Sandip Khedkar
|
1818008WL016094
|
Nanda Sandip Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D87
|
|
Nanda Sandip Khedkar
|
()
|
289
|
SHIRUR KASAR
|
MH-18-008-010-001/9103 (GHA. PARGAON)
|
1818008000NRG24060720230327602
|
06/07/2023
|
Navgire Sunita Subhash
|
1818008WL016094
|
Navgire Sunita Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D54
|
|
Navgire Sunita Subhash
|
()
|
290
|
SHIRUR KASAR
|
MH-18-008-010-001/9104 (GHA. PARGAON)
|
1818008000NRG24060720230327607
|
06/07/2023
|
Krushna Ashok Khedkar
|
1818008WL016094
|
Krushna Ashok Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D7C
|
|
Krushna Ashok Khedkar
|
()
|
291
|
SHIRUR KASAR
|
MH-18-008-010-001/9104 (GHA. PARGAON)
|
1818008000NRG24060720230327608
|
06/07/2023
|
Sulbha Ashruba Neharkar
|
1818008WL016094
|
Sulbha Ashruba Neharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D7D
|
|
Sulbha Ashruba Neharkar
|
()
|
292
|
SHIRUR KASAR
|
MH-18-008-010-001/9106 (GHA. PARGAON)
|
1818008000NRG24060720230327618
|
06/07/2023
|
Jayshri Ramnath Khedkar
|
1818008WL016094
|
Jayshri Ramnath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D8A
|
|
Jayshri Ramnath Khedkar
|
()
|
293
|
SHIRUR KASAR
|
MH-18-008-010-001/9110 (GHA. PARGAON)
|
1818008000NRG24060720230327626
|
06/07/2023
|
Vikas Babasaheb Avhad
|
1818008WL016094
|
Vikas Babasaheb Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D7E
|
|
Vikas Babasaheb Avhad
|
()
|
294
|
SHIRUR KASAR
|
MH-18-008-010-001/9111 (GHA. PARGAON)
|
1818008000NRG24060720230327629
|
06/07/2023
|
Manisha Eknath Nagargoje
|
1818008WL016094
|
Manisha Eknath Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D75
|
|
Manisha Eknath Nagargoje
|
()
|
295
|
SHIRUR KASAR
|
MH-18-008-010-001/9111 (GHA. PARGAON)
|
1818008000NRG24060720230327630
|
06/07/2023
|
Nagargoje Eknath Ashruba
|
1818008WL016094
|
Nagargoje Eknath Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D78
|
|
Nagargoje Eknath Ashruba
|
()
|
296
|
SHIRUR KASAR
|
MH-18-008-010-001/9111 (GHA. PARGAON)
|
1818008000NRG24060720230327628
|
06/07/2023
|
RAni Goraksha Nagargoje
|
1818008WL016094
|
RAni Goraksha Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5D92
|
No Such Account
|
|
|
297
|
SHIRUR KASAR
|
MH-18-008-010-001/9112 (GHA. PARGAON)
|
1818008000NRG24060720230327632
|
06/07/2023
|
Balasaheb Khude
|
1818008WL016094
|
Balasaheb Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D73
|
|
Balasaheb Khude
|
()
|
298
|
SHIRUR KASAR
|
MH-18-008-010-001/9112 (GHA. PARGAON)
|
1818008000NRG24060720230327633
|
06/07/2023
|
Surekha Khude
|
1818008WL016094
|
Surekha Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D74
|
|
Surekha Khude
|
()
|
299
|
SHIRUR KASAR
|
MH-18-008-010-001/9131 (GHA. PARGAON)
|
1818008000NRG24060720230327644
|
06/07/2023
|
Sarita pandurang Khedkar
|
1818008WL016094
|
Sarita pandurang Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D71
|
|
Sarita pandurang Khedkar
|
()
|
300
|
SHIRUR KASAR
|
MH-18-008-010-001/9139 (GHA. PARGAON)
|
1818008000NRG24060720230327654
|
06/07/2023
|
Khedkar Atul Rajendra
|
1818008WL016094
|
Khedkar Atul Rajendra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D91
|
|
Khedkar Atul Rajendra
|
()
|
301
|
SHIRUR KASAR
|
MH-18-008-010-001/9140 (GHA. PARGAON)
|
1818008000NRG24060720230327655
|
06/07/2023
|
sonali hanuman Khedkar
|
1818008WL016094
|
sonali hanuman Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D63
|
|
sonali hanuman Khedkar
|
()
|
302
|
SHIRUR KASAR
|
MH-18-008-010-001/9142 (GHA. PARGAON)
|
1818008000NRG24060720230327658
|
06/07/2023
|
Bapu Shivnath Misal
|
1818008WL016094
|
Bapu Shivnath Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D79
|
|
Bapu Shivnath Misal
|
()
|
303
|
SHIRUR KASAR
|
MH-18-008-010-001/9146 (GHA. PARGAON)
|
1818008000NRG24060720230327666
|
06/07/2023
|
Kavita Asaram Khedkar
|
1818008WL016094
|
Kavita Asaram Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D4D
|
|
Kavita Asaram Khedkar
|
()
|
304
|
SHIRUR KASAR
|
MH-18-008-010-001/9148 (GHA. PARGAON)
|
1818008000NRG24060720230327669
|
06/07/2023
|
Swati Pandurang Khedkar
|
1818008WL016094
|
Swati Pandurang Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D72
|
|
Swati Pandurang Khedkar
|
()
|
305
|
SHIRUR KASAR
|
MH-18-008-010-001/9189 (GHA. PARGAON)
|
1818008000NRG24060720230339463
|
06/07/2023
|
Arun Baban Khedkar
|
1818008WL016496
|
Arun Baban Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D56
|
|
Arun Baban Khedkar
|
()
|
306
|
SHIRUR KASAR
|
MH-18-008-010-001/9189 (GHA. PARGAON)
|
1818008000NRG24060720230339461
|
06/07/2023
|
Nagesh Baban Khedkar
|
1818008WL016496
|
Nagesh Baban Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D53
|
|
Nagesh Baban Khedkar
|
()
|
307
|
SHIRUR KASAR
|
MH-18-008-010-001/9189 (GHA. PARGAON)
|
1818008000NRG24060720230339462
|
06/07/2023
|
Prayagabai Baban Khedkar
|
1818008WL016496
|
Prayagabai Baban Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D55
|
|
Prayagabai Baban Khedkar
|
()
|
308
|
SHIRUR KASAR
|
MH-18-008-010-001/9190 (GHA. PARGAON)
|
1818008000NRG24060720230339109
|
06/07/2023
|
Pandurang Khedkar
|
1818008WL016480
|
Pandurang Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D62
|
|
Pandurang Khedkar
|
()
|
309
|
SHIRUR KASAR
|
MH-18-008-010-001/9192 (GHA. PARGAON)
|
1818008000NRG24060720230339464
|
06/07/2023
|
Rahul Shankarrao khedkar
|
1818008WL016496
|
Rahul Shankarrao khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D59
|
|
Rahul Shankarrao khedkar
|
()
|
310
|
SHIRUR KASAR
|
MH-18-008-010-001/9203 (GHA. PARGAON)
|
1818008000NRG24060720230327514
|
06/07/2023
|
Sagar Mahadeo Khedkar
|
1818008WL016093
|
Sagar Mahadeo Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5D70
|
|
Sagar Mahadeo Khedkar
|
()
|
311
|
SHIRUR KASAR
|
MH-18-008-030-003/10152 (LONI)
|
1818008000NRG24060720230332592
|
06/07/2023
|
Shivaji Baban Vharkate
|
1818008WL016234
|
Shivaji Baban Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D86
|
|
Shivaji Baban Vharkate
|
()
|
312
|
SHIRUR KASAR
|
MH-18-008-030-003/10156 (LONI)
|
1818008000NRG24060720230332598
|
06/07/2023
|
Prakash Babasaheb Vharkate
|
1818008WL016234
|
Prakash Babasaheb Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D84
|
|
Prakash Babasaheb Vharkate
|
()
|
313
|
SHIRUR KASAR
|
MH-18-008-030-003/10176 (LONI)
|
1818008000NRG24060720230332686
|
06/07/2023
|
Bidgar Banubai Manoj
|
1818008WL016235
|
Bidgar Banubai Manoj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D89
|
|
Bidgar Banubai Manoj
|
()
|
314
|
SHIRUR KASAR
|
MH-18-008-030-003/10176 (LONI)
|
1818008000NRG24060720230332687
|
06/07/2023
|
Nandabai Thakaji Bidgar
|
1818008WL016235
|
Nandabai Thakaji Bidgar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D88
|
|
Nandabai Thakaji Bidgar
|
()
|
315
|
SHIRUR KASAR
|
MH-18-008-030-003/10179 (LONI)
|
1818008000NRG24060720230332694
|
06/07/2023
|
Bidgar Laxman Sarjeraov
|
1818008WL016235
|
Bidgar Laxman Sarjeraov
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D8F
|
|
Bidgar Laxman Sarjeraov
|
()
|
316
|
SHIRUR KASAR
|
MH-18-008-030-003/10180 (LONI)
|
1818008000NRG24060720230332695
|
06/07/2023
|
Maharudra Baban Vharkate
|
1818008WL016235
|
Maharudra Baban Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D90
|
|
Maharudra Baban Vharkate
|
()
|
317
|
SHIRUR KASAR
|
MH-18-008-030-003/688 (LONI)
|
1818008000NRG24060720230332604
|
06/07/2023
|
jalindar dhuraji thombare
|
1818008WL016234
|
jalindar dhuraji thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D85
|
|
jalindar dhuraji thombare
|
()
|
318
|
SHIRUR KASAR
|
MH-18-008-038-001/4366 (PANGARI)
|
1818008000NRG24060720230332528
|
06/07/2023
|
Prakash mahadev Dahiphale
|
1818008WL016231
|
Prakash mahadev Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D5D
|
|
Prakash mahadev Dahiphale
|
()
|
319
|
SHIRUR KASAR
|
MH-18-008-038-001/4367 (PANGARI)
|
1818008000NRG24060720230332529
|
06/07/2023
|
kalpana Vikas Dahiphale
|
1818008WL016231
|
kalpana Vikas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D6C
|
|
kalpana Vikas Dahiphale
|
()
|
320
|
SHIRUR KASAR
|
MH-18-008-038-001/4368 (PANGARI)
|
1818008000NRG24060720230332530
|
06/07/2023
|
Prakash Bhanudas Dahiphale
|
1818008WL016231
|
Prakash Bhanudas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D64
|
|
Prakash Bhanudas Dahiphale
|
()
|
321
|
SHIRUR KASAR
|
MH-18-008-038-001/4369 (PANGARI)
|
1818008000NRG24060720230332531
|
06/07/2023
|
Dnyaneshwar Shahadev Ware
|
1818008WL016231
|
Dnyaneshwar Shahadev Ware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D4F
|
|
Dnyaneshwar Shahadev Ware
|
()
|
322
|
SHIRUR KASAR
|
MH-18-008-038-001/4370 (PANGARI)
|
1818008000NRG24060720230332532
|
06/07/2023
|
Sagar Anna Dahiphale
|
1818008WL016231
|
Sagar Anna Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D5E
|
|
Sagar Anna Dahiphale
|
()
|
323
|
SHIRUR KASAR
|
MH-18-008-038-001/4372 (PANGARI)
|
1818008000NRG24060720230332533
|
06/07/2023
|
Vishnu Uttam Sonwane
|
1818008WL016231
|
Vishnu Uttam Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D69
|
|
Vishnu Uttam Sonwane
|
()
|
324
|
SHIRUR KASAR
|
MH-18-008-038-001/4373 (PANGARI)
|
1818008000NRG24060720230332534
|
06/07/2023
|
Dahiphale vaijinath Bhausaheb
|
1818008WL016231
|
Dahiphale vaijinath Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D66
|
|
Dahiphale vaijinath Bhausaheb
|
()
|
325
|
SHIRUR KASAR
|
MH-18-008-038-001/4374 (PANGARI)
|
1818008000NRG24060720230332535
|
06/07/2023
|
Dahiphale Tukaram Ashok
|
1818008WL016231
|
Dahiphale Tukaram Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D68
|
|
Dahiphale Tukaram Ashok
|
()
|
326
|
SHIRUR KASAR
|
MH-18-008-038-001/4375 (PANGARI)
|
1818008000NRG24060720230332536
|
06/07/2023
|
Dahiphale Bhausaheb Sahebrao
|
1818008WL016231
|
Dahiphale Bhausaheb Sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D67
|
|
Dahiphale Bhausaheb Sahebrao
|
()
|
327
|
SHIRUR KASAR
|
MH-18-008-038-001/4376 (PANGARI)
|
1818008000NRG24060720230332537
|
06/07/2023
|
Dahifale Ashok Govind
|
1818008WL016231
|
Dahifale Ashok Govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D6A
|
|
Dahifale Ashok Govind
|
()
|
328
|
SHIRUR KASAR
|
MH-18-008-038-001/4377 (PANGARI)
|
1818008000NRG24060720230332538
|
06/07/2023
|
Dahiphale Rahul Dadasaheb
|
1818008WL016231
|
Dahiphale Rahul Dadasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D6E
|
|
Dahiphale Rahul Dadasaheb
|
()
|
329
|
SHIRUR KASAR
|
MH-18-008-038-001/4378 (PANGARI)
|
1818008000NRG24060720230332539
|
06/07/2023
|
Dahiphale Swati Laxman
|
1818008WL016231
|
Dahiphale Swati Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D6D
|
|
Dahiphale Swati Laxman
|
()
|
330
|
SHIRUR KASAR
|
MH-18-008-038-001/709 (PANGARI)
|
1818008000NRG24060720230332540
|
06/07/2023
|
Dahiphale Rajendra Ashok
|
1818008WL016231
|
Dahiphale Rajendra Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D6B
|
|
Dahiphale Rajendra Ashok
|
()
|
331
|
SHIRUR KASAR
|
MH-18-008-040-001/1073 (FULSANGVI)
|
1818008000NRG24060720230331761
|
06/07/2023
|
narayan rambhau sanap
|
1818008WL016209
|
narayan rambhau sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D65
|
|
narayan rambhau sanap
|
()
|
332
|
SHIRUR KASAR
|
MH-18-008-040-001/1073 (FULSANGVI)
|
1818008000NRG24060720230331762
|
06/07/2023
|
sanap kantabai narayan
|
1818008WL016209
|
sanap kantabai narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D83
|
|
sanap kantabai narayan
|
()
|
333
|
SHIRUR KASAR
|
MH-18-008-040-001/1082 (FULSANGVI)
|
1818008000NRG24060720230331489
|
06/07/2023
|
rajendra kacharu garje
|
1818008WL016207
|
rajendra kacharu garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D4E
|
|
rajendra kacharu garje
|
()
|
334
|
SHIRUR KASAR
|
MH-18-008-040-001/1082 (FULSANGVI)
|
1818008000NRG24060720230331488
|
06/07/2023
|
Sarika Rajendra Garje
|
1818008WL016207
|
Sarika Rajendra Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D8E
|
|
Sarika Rajendra Garje
|
()
|
335
|
SHIRUR KASAR
|
MH-18-008-046-001/815 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325553
|
06/07/2023
|
Binwade Ajinat Dadasaheb
|
1818008WL015954
|
Binwade Ajinat Dadasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D80
|
|
Binwade Ajinat Dadasaheb
|
()
|
336
|
SHIRUR KASAR
|
MH-18-008-046-001/816 (RAKSHAS BHUVAN)
|
1818008000NRG24050720230325554
|
06/07/2023
|
Balasaheb Ramesh Binvade
|
1818008WL015954
|
Balasaheb Ramesh Binvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D61
|
|
Balasaheb Ramesh Binvade
|
()
|
337
|
SHIRUR KASAR
|
MH-18-008-060-002/1218 (TINTARWANI)
|
1818008000NRG24060720230326348
|
06/07/2023
|
dipali dnyaneshwar nagare
|
1818008WL016010
|
dipali dnyaneshwar nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D5C
|
|
dipali dnyaneshwar nagare
|
()
|
338
|
SHIRUR KASAR
|
MH-18-008-060-002/1218 (TINTARWANI)
|
1818008000NRG24060720230326350
|
06/07/2023
|
dipali dnyaneshwar nagare
|
1818008WL016010
|
dipali dnyaneshwar nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D5B
|
|
dipali dnyaneshwar nagare
|
()
|
339
|
SHIRUR KASAR
|
MH-18-008-060-002/1218 (TINTARWANI)
|
1818008000NRG24060720230326349
|
06/07/2023
|
rukhminibai uddhavrav khedkar
|
1818008WL016010
|
rukhminibai uddhavrav khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D52
|
|
rukhminibai uddhavrav khedkar
|
()
|
340
|
SHIRUR KASAR
|
MH-18-008-060-002/1218 (TINTARWANI)
|
1818008000NRG24060720230326347
|
06/07/2023
|
rukhminibai uddhavrav khedkar
|
1818008WL016010
|
rukhminibai uddhavrav khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D51
|
|
rukhminibai uddhavrav khedkar
|
()
|
341
|
SHIRUR KASAR
|
MH-18-008-067-001/15006 (WARNI)
|
1818008000NRG24060720230332558
|
06/07/2023
|
malhari ravsaheb kedar
|
1818008WL016232
|
malhari ravsaheb kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D60
|
|
malhari ravsaheb kedar
|
()
|
342
|
SHIRUR KASAR
|
MH-18-008-067-001/15023 (WARNI)
|
1818008000NRG24060720230332726
|
06/07/2023
|
Babanbai Popat Gadade
|
1818008WL016235
|
Babanbai Popat Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D82
|
|
Babanbai Popat Gadade
|
()
|
343
|
SHIRUR KASAR
|
MH-18-008-067-001/15048 (WARNI)
|
1818008000NRG24060720230332633
|
06/07/2023
|
Krushna Balu Kamble
|
1818008WL016234
|
Krushna Balu Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D5F
|
|
Krushna Balu Kamble
|
()
|
344
|
SHIRUR KASAR
|
MH-18-008-067-001/15053 (WARNI)
|
1818008000NRG24060720230332635
|
06/07/2023
|
Kedar Ganesh Muktaji
|
1818008WL016234
|
Kedar Ganesh Muktaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D81
|
|
Kedar Ganesh Muktaji
|
()
|
345
|
SHIRUR KASAR
|
MH-18-008-067-001/26 (WARNI)
|
1818008000NRG24060720230332805
|
06/07/2023
|
komal vikash kambale
|
1818008WL016238
|
komal vikash kambale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5D6F
|
|
komal vikash kambale
|
()
|
346
|
SHIRUR KASAR
|
MH-18-008-067-001/994 (WARNI)
|
1818008000NRG24060720230332789
|
06/07/2023
|
Sulbha Shriram Kedar
|
1818008WL016237
|
Sulbha Shriram Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D7A
|
|
Sulbha Shriram Kedar
|
()
|
347
|
SHIRUR KASAR
|
MH-18-008-067-001/994 (WARNI)
|
1818008000NRG24060720230332794
|
06/07/2023
|
Sulbha Shriram Kedar
|
1818008WL016237
|
Sulbha Shriram Kedar
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
N072300BA5D7B
|
|
Sulbha Shriram Kedar
|
()
|
348
|
SHIRUR KASAR
|
MH-18-008-074-001/773 (KHOKARMOHA)
|
1818008000NRG24060720230330269
|
06/07/2023
|
Sayyad Gafur Bapuji
|
1818008WL016171
|
Sayyad Gafur Bapuji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D8B
|
|
Sayyad Gafur Bapuji
|
()
|
349
|
SHIRUR KASAR
|
MH-18-008-074-001/773 (KHOKARMOHA)
|
1818008000NRG24060720230330270
|
06/07/2023
|
Sayyad Shahinaj Gafur
|
1818008WL016171
|
Sayyad Shahinaj Gafur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5D8C
|
|
Sayyad Shahinaj Gafur
|
()
|
350
|
SHIRUR KASAR
|
MH-18-008-082-001/638 (TAGADGAON)
|
1818008000NRG24060720230338823
|
06/07/2023
|
sharada umesh naikanvare
|
1818008WL016471
|
sharada umesh naikanvare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5D4C
|
|
sharada umesh naikanvare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114192
|
114192
|
|
|
|
|
|
|
|
351
|
SHIRUR KASAR
|
MH-18-008-001-001/354 (ARVI)
|
1818008000NRG24060720230332210
|
06/07/2023
|
BHOSALE BAPASAHEB
|
1818008WL016221
|
BHOSALE BAPASAHEB
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DA7
|
|
BHOSALE BAPASAHEB
|
()
|
352
|
SHIRUR KASAR
|
MH-18-008-028-001/102 (LIMBA KHAMBA)
|
1818008000NRG24050720230325986
|
06/07/2023
|
GAUBAI
|
1818008WL015979
|
GAUBAI
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DA6
|
|
GAUBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
353
|
SHIRUR KASAR
|
MH-18-008-070-001/179 (TARADGAVAN)
|
1818008000NRG24060720230340321
|
06/07/2023
|
KARAD ALKA RAMNATH
|
1818008WL016539
|
KARAD ALKA RAMNATH
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5DAB
|
|
KARAD ALKA RAMNATH
|
()
|
354
|
SHIRUR KASAR
|
MH-18-008-070-001/179 (TARADGAVAN)
|
1818008000NRG24060720230340319
|
06/07/2023
|
RAMNATH
|
1818008WL016539
|
RAMNATH
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5DA8
|
|
RAMNATH
|
()
|
355
|
SHIRUR KASAR
|
MH-18-008-070-001/286 (TARADGAVAN)
|
1818008000NRG24060720230340323
|
06/07/2023
|
ASHABAI
|
1818008WL016539
|
ASHABAI
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5DAA
|
|
ASHABAI
|
()
|
356
|
SHIRUR KASAR
|
MH-18-008-070-001/50 (TARADGAVAN)
|
1818008000NRG24060720230340329
|
06/07/2023
|
VITTHAL
|
1818008WL016539
|
VITTHAL
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5DA9
|
|
VITTHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
357
|
SHIRUR KASAR
|
MH-18-008-060-001/24 (TINTARWANI)
|
1818008000NRG24060720230334219
|
06/07/2023
|
SITABAI
|
1818008WL016282
|
SITABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DAC
|
|
SITABAI
|
()
|
358
|
SHIRUR KASAR
|
MH-18-008-060-002/1216 (TINTARWANI)
|
1818008000NRG24060720230331443
|
06/07/2023
|
ashabai somnath markad
|
1818008WL016204
|
ashabai somnath markad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DAF
|
|
ashabai somnath markad
|
()
|
359
|
SHIRUR KASAR
|
MH-18-008-060-002/1216 (TINTARWANI)
|
1818008000NRG24060720230331445
|
06/07/2023
|
satyabhama vitthal markad
|
1818008WL016204
|
satyabhama vitthal markad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5DAE
|
No Such Account
|
|
|
360
|
SHIRUR KASAR
|
MH-18-008-060-002/501 (TINTARWANI)
|
1818008000NRG24060720230334260
|
06/07/2023
|
KOLEKAR BABASAHEB DASHARATH
|
1818008WL016282
|
KOLEKAR BABASAHEB DASHARATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DB2
|
|
KOLEKAR BABASAHEB DASHARATH
|
()
|
361
|
SHIRUR KASAR
|
MH-18-008-060-002/58 (TINTARWANI)
|
1818008000NRG24060720230326356
|
06/07/2023
|
KUSUMBAI MAHADEV AGHAV
|
1818008WL016010
|
KUSUMBAI MAHADEV AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DB4
|
|
KUSUMBAI MAHADEV AGHAV
|
()
|
362
|
SHIRUR KASAR
|
MH-18-008-060-002/58 (TINTARWANI)
|
1818008000NRG24060720230326358
|
06/07/2023
|
KUSUMBAI MAHADEV AGHAV
|
1818008WL016010
|
KUSUMBAI MAHADEV AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DB3
|
|
KUSUMBAI MAHADEV AGHAV
|
()
|
363
|
SHIRUR KASAR
|
MH-18-008-060-002/600 (TINTARWANI)
|
1818008000NRG24060720230326360
|
06/07/2023
|
KHEDEKAR DYANESHWAR PARBHAKAR
|
1818008WL016010
|
KHEDEKAR DYANESHWAR PARBHAKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DAD
|
|
KHEDEKAR DYANESHWAR PARBHAKAR
|
()
|
364
|
SHIRUR KASAR
|
MH-18-008-060-002/975 (TINTARWANI)
|
1818008000NRG24060720230334265
|
06/07/2023
|
Rekha Khandu Kolekar
|
1818008WL016282
|
Rekha Khandu Kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DB1
|
|
Rekha Khandu Kolekar
|
()
|
365
|
SHIRUR KASAR
|
MH-18-008-060-002/976 (TINTARWANI)
|
1818008000NRG24060720230334269
|
06/07/2023
|
ARCHANA BAPU KALE
|
1818008WL016282
|
ARCHANA BAPU KALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DB0
|
|
ARCHANA BAPU KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
366
|
SHIRUR KASAR
|
MH-18-008-003-001/190 (BANAKWADI (KHA))
|
1818008000NRG24060720230337150
|
06/07/2023
|
TAGAD RAHIBAI EKNATH
|
1818008WL016425
|
TAGAD RAHIBAI EKNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DB9
|
|
TAGAD RAHIBAI EKNATH
|
()
|
367
|
SHIRUR KASAR
|
MH-18-008-003-001/83 (BANAKWADI (KHA))
|
1818008000NRG24060720230337185
|
06/07/2023
|
BABAN SADASHIV SHEMANE
|
1818008WL016425
|
BABAN SADASHIV SHEMANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E9F
|
|
BABAN SADASHIV SHEMANE
|
()
|
368
|
SHIRUR KASAR
|
MH-18-008-006-001/117 (BORGOAN)
|
1818008000NRG24060720230337662
|
06/07/2023
|
RADHA ASHOK KHEDKAR
|
1818008WL016439
|
RADHA ASHOK KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E0F
|
|
RADHA ASHOK KHEDKAR
|
()
|
369
|
SHIRUR KASAR
|
MH-18-008-006-001/120 (BORGOAN)
|
1818008000NRG24060720230337666
|
06/07/2023
|
ANITA ANKUSH KHEDKAR
|
1818008WL016439
|
ANITA ANKUSH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E84
|
|
ANITA ANKUSH KHEDKAR
|
()
|
370
|
SHIRUR KASAR
|
MH-18-008-006-001/141 (BORGOAN)
|
1818008000NRG24060720230337944
|
06/07/2023
|
DWARKABAI BALIRAM KHEDKAR
|
1818008WL016445
|
DWARKABAI BALIRAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC7
|
|
DWARKABAI BALIRAM KHEDKAR
|
()
|
371
|
SHIRUR KASAR
|
MH-18-008-006-001/160 (BORGOAN)
|
1818008000NRG24060720230337382
|
06/07/2023
|
ASHABAI RAMA AAVHAD
|
1818008WL016430
|
ASHABAI RAMA AAVHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC9
|
|
ASHABAI RAMA AAVHAD
|
()
|
372
|
SHIRUR KASAR
|
MH-18-008-006-001/170 (BORGOAN)
|
1818008000NRG24060720230337478
|
06/07/2023
|
ABASAHEB NATHA ZINJURDE
|
1818008WL016432
|
ABASAHEB NATHA ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ED9
|
|
ABASAHEB NATHA ZINJURDE
|
()
|
373
|
SHIRUR KASAR
|
MH-18-008-006-001/178 (BORGOAN)
|
1818008000NRG24060720230337668
|
06/07/2023
|
PRAYAGA PANDURANG RAKH
|
1818008WL016439
|
PRAYAGA PANDURANG RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DD4
|
|
PRAYAGA PANDURANG RAKH
|
()
|
374
|
SHIRUR KASAR
|
MH-18-008-006-001/18 (BORGOAN)
|
1818008000NRG24060720230337826
|
06/07/2023
|
SUMANBAI BHASKAR KHEDKAR
|
1818008WL016441
|
SUMANBAI BHASKAR KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E37
|
|
SUMANBAI BHASKAR KHEDKAR
|
()
|
375
|
SHIRUR KASAR
|
MH-18-008-006-001/193 (BORGOAN)
|
1818008000NRG24060720230337950
|
06/07/2023
|
SOMNATH FULCHAND KHEDKAR
|
1818008WL016445
|
SOMNATH FULCHAND KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF6
|
|
SOMNATH FULCHAND KHEDKAR
|
()
|
376
|
SHIRUR KASAR
|
MH-18-008-006-001/202 (BORGOAN)
|
1818008000NRG24060720230337678
|
06/07/2023
|
VIMAL
|
1818008WL016439
|
VIMAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DCF
|
|
VIMAL
|
()
|
377
|
SHIRUR KASAR
|
MH-18-008-006-001/204 (BORGOAN)
|
1818008000NRG24060720230337951
|
06/07/2023
|
VASNAT
|
1818008WL016445
|
VASNAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF4
|
|
VASNAT
|
()
|
378
|
SHIRUR KASAR
|
MH-18-008-006-001/209 (BORGOAN)
|
1818008000NRG24060720230337483
|
06/07/2023
|
ASHOK
|
1818008WL016432
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E62
|
|
ASHOK
|
()
|
379
|
SHIRUR KASAR
|
MH-18-008-006-001/209 (BORGOAN)
|
1818008000NRG24060720230337484
|
06/07/2023
|
MINA
|
1818008WL016432
|
MINA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DCB
|
|
MINA
|
()
|
380
|
SHIRUR KASAR
|
MH-18-008-006-001/262 (BORGOAN)
|
1818008000NRG24060720230337399
|
06/07/2023
|
gita omprakash zinjurde
|
1818008WL016430
|
gita omprakash zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DCA
|
|
gita omprakash zinjurde
|
()
|
381
|
SHIRUR KASAR
|
MH-18-008-006-001/337 (BORGOAN)
|
1818008000NRG24060720230337916
|
06/07/2023
|
anita ravindra gade
|
1818008WL016444
|
anita ravindra gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E25
|
|
anita ravindra gade
|
()
|
382
|
SHIRUR KASAR
|
MH-18-008-006-001/351 (BORGOAN)
|
1818008000NRG24060720230337492
|
06/07/2023
|
suresh ranganath gade
|
1818008WL016432
|
suresh ranganath gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC4
|
|
suresh ranganath gade
|
()
|
383
|
SHIRUR KASAR
|
MH-18-008-006-001/37 (BORGOAN)
|
1818008000NRG24060720230337643
|
06/07/2023
|
MEENABAI
|
1818008WL016438
|
MEENABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DD5
|
|
MEENABAI
|
()
|
384
|
SHIRUR KASAR
|
MH-18-008-006-001/38 (BORGOAN)
|
1818008000NRG24060720230337645
|
06/07/2023
|
SARASWATI SHRIPATI KHEDKAR
|
1818008WL016438
|
SARASWATI SHRIPATI KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF1
|
|
SARASWATI SHRIPATI KHEDKAR
|
()
|
385
|
SHIRUR KASAR
|
MH-18-008-006-001/38 (BORGOAN)
|
1818008000NRG24060720230337644
|
06/07/2023
|
SHRIPATI GANPATI KHEDKAR
|
1818008WL016438
|
SHRIPATI GANPATI KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DEA
|
|
SHRIPATI GANPATI KHEDKAR
|
()
|
386
|
SHIRUR KASAR
|
MH-18-008-006-001/409 (BORGOAN)
|
1818008000NRG24060720230337409
|
06/07/2023
|
subabai gowrdhan avhad
|
1818008WL016430
|
subabai gowrdhan avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E38
|
|
subabai gowrdhan avhad
|
()
|
387
|
SHIRUR KASAR
|
MH-18-008-006-001/44 (BORGOAN)
|
1818008000NRG24060720230337962
|
06/07/2023
|
SUBHIDRABAI RAMRAO RAKH
|
1818008WL016445
|
SUBHIDRABAI RAMRAO RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC6
|
|
SUBHIDRABAI RAMRAO RAKH
|
()
|
388
|
SHIRUR KASAR
|
MH-18-008-006-001/47 (BORGOAN)
|
1818008000NRG24060720230337965
|
06/07/2023
|
NANDA
|
1818008WL016445
|
NANDA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E1A
|
|
NANDA
|
()
|
389
|
SHIRUR KASAR
|
MH-18-008-006-001/484 (BORGOAN)
|
1818008000NRG24060720230337923
|
06/07/2023
|
Rekha Popat Sanap
|
1818008WL016444
|
Rekha Popat Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E86
|
|
Rekha Popat Sanap
|
()
|
390
|
SHIRUR KASAR
|
MH-18-008-006-001/514 (BORGOAN)
|
1818008000NRG24060720230337846
|
06/07/2023
|
Thakubai Kalyan Zinjurde
|
1818008WL016441
|
Thakubai Kalyan Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E61
|
|
Thakubai Kalyan Zinjurde
|
()
|
391
|
SHIRUR KASAR
|
MH-18-008-006-001/528 (BORGOAN)
|
1818008000NRG24060720230338001
|
06/07/2023
|
UJAWALA SATESH KHEDKAR
|
1818008WL016446
|
UJAWALA SATESH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC7
|
|
UJAWALA SATESH KHEDKAR
|
()
|
392
|
SHIRUR KASAR
|
MH-18-008-006-001/547 (BORGOAN)
|
1818008000NRG24060720230337974
|
06/07/2023
|
Vishal Sakharam Khedkar
|
1818008WL016445
|
Vishal Sakharam Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E98
|
|
Vishal Sakharam Khedkar
|
()
|
393
|
SHIRUR KASAR
|
MH-18-008-006-001/618 (BORGOAN)
|
1818008000NRG24060720230337425
|
06/07/2023
|
Dinkar Kisan Rakh
|
1818008WL016430
|
Dinkar Kisan Rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E87
|
|
Dinkar Kisan Rakh
|
()
|
394
|
SHIRUR KASAR
|
MH-18-008-006-001/619 (BORGOAN)
|
1818008000NRG24060720230337763
|
06/07/2023
|
Archana Janardhan Khedkar
|
1818008WL016439
|
Archana Janardhan Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E85
|
|
Archana Janardhan Khedkar
|
()
|
395
|
SHIRUR KASAR
|
MH-18-008-006-001/636 (BORGOAN)
|
1818008000NRG24060720230337990
|
06/07/2023
|
Manisha Machhindra Khedkar
|
1818008WL016445
|
Manisha Machhindra Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F03
|
|
Manisha Machhindra Khedkar
|
()
|
396
|
SHIRUR KASAR
|
MH-18-008-006-001/66 (BORGOAN)
|
1818008000NRG24060720230337429
|
06/07/2023
|
ANUSAYA
|
1818008WL016430
|
ANUSAYA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC8
|
|
ANUSAYA
|
()
|
397
|
SHIRUR KASAR
|
MH-18-008-006-001/98 (BORGOAN)
|
1818008000NRG24060720230337518
|
06/07/2023
|
PARVATIBAI
|
1818008WL016432
|
PARVATIBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC6
|
|
PARVATIBAI
|
()
|
398
|
SHIRUR KASAR
|
MH-18-008-010-001/9051 (GHA. PARGAON)
|
1818008000NRG24060720230338429
|
06/07/2023
|
Rajendra Dagdu Tekale
|
1818008WL016461
|
Rajendra Dagdu Tekale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EAC
|
|
Rajendra Dagdu Tekale
|
()
|
399
|
SHIRUR KASAR
|
MH-18-008-010-001/9088 (GHA. PARGAON)
|
1818008000NRG24060720230327502
|
06/07/2023
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL016093
|
Neharkar Dnyaneshwar Ashruba
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5DC1
|
No Such Account
|
|
|
400
|
SHIRUR KASAR
|
MH-18-008-015-001/308 (HAJIPUR)
|
1818008000NRG24060720230327853
|
06/07/2023
|
Bajirao Shrimant Ugale
|
1818008WL016100
|
Bajirao Shrimant Ugale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5DBB
|
No Such Account
|
|
|
401
|
SHIRUR KASAR
|
MH-18-008-015-001/309 (HAJIPUR)
|
1818008000NRG24060720230327856
|
06/07/2023
|
Goautam Shivaji Ugale
|
1818008WL016100
|
Goautam Shivaji Ugale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5DB5
|
No Such Account
|
|
|
402
|
SHIRUR KASAR
|
MH-18-008-027-001/101 (KOLWADI)
|
1818008000NRG24060720230332444
|
06/07/2023
|
JAYARAM JAGANNATH NETKE
|
1818008WL016228
|
JAYARAM JAGANNATH NETKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E17
|
|
JAYARAM JAGANNATH NETKE
|
()
|
403
|
SHIRUR KASAR
|
MH-18-008-027-001/101 (KOLWADI)
|
1818008000NRG24060720230332443
|
06/07/2023
|
SHANTABAI HARIRAM NETKE
|
1818008WL016228
|
SHANTABAI HARIRAM NETKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC5
|
|
SHANTABAI HARIRAM NETKE
|
()
|
404
|
SHIRUR KASAR
|
MH-18-008-027-001/3 (KOLWADI)
|
1818008000NRG24060720230332475
|
06/07/2023
|
TUPE SHIWAJI BHADRINATH
|
1818008WL016228
|
TUPE SHIWAJI BHADRINATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E18
|
|
TUPE SHIWAJI BHADRINATH
|
()
|
405
|
SHIRUR KASAR
|
MH-18-008-027-001/77 (KOLWADI)
|
1818008000NRG24060720230330813
|
06/07/2023
|
mirabai ajinath sawase
|
1818008WL016190
|
mirabai ajinath sawase
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EFF
|
|
mirabai ajinath sawase
|
()
|
406
|
SHIRUR KASAR
|
MH-18-008-028-001/144 (LIMBA KHAMBA)
|
1818008000NRG24060720230328153
|
06/07/2023
|
SUNIL RAMRAO SONAWANE
|
1818008WL016110
|
SUNIL RAMRAO SONAWANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5EEC
|
No Such Account
|
|
|
407
|
SHIRUR KASAR
|
MH-18-008-028-001/68 (LIMBA KHAMBA)
|
1818008000NRG24050720230326078
|
06/07/2023
|
RAKHMABAI
|
1818008WL015982
|
RAKHMABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5DB7
|
No Such Account
|
|
|
408
|
SHIRUR KASAR
|
MH-18-008-028-001/93 (LIMBA KHAMBA)
|
1818008000NRG24050720230326085
|
06/07/2023
|
PARVATI VAIJINATH NAGARGOJE
|
1818008WL015982
|
PARVATI VAIJINATH NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DBA
|
|
PARVATI VAIJINATH NAGARGOJE
|
()
|
409
|
SHIRUR KASAR
|
MH-18-008-030-001/1007 (LONI)
|
1818008000NRG24060720230330527
|
06/07/2023
|
shahavdev ranjit bade
|
1818008WL016182
|
shahavdev ranjit bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E4A
|
|
shahavdev ranjit bade
|
()
|
410
|
SHIRUR KASAR
|
MH-18-008-030-001/720 (LONI)
|
1818008000NRG24060720230330530
|
06/07/2023
|
Alka Nana Aghav
|
1818008WL016182
|
Alka Nana Aghav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5EBF
|
|
Alka Nana Aghav
|
()
|
411
|
SHIRUR KASAR
|
MH-18-008-030-001/979 (LONI)
|
1818008000NRG24060720230330707
|
06/07/2023
|
Shobha Sanjay Bargaje
|
1818008WL016187
|
Shobha Sanjay Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E90
|
|
Shobha Sanjay Bargaje
|
()
|
412
|
SHIRUR KASAR
|
MH-18-008-030-001/981 (LONI)
|
1818008000NRG24060720230330709
|
06/07/2023
|
Suvrana Abhiman Bargaje
|
1818008WL016187
|
Suvrana Abhiman Bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E91
|
|
Suvrana Abhiman Bargaje
|
()
|
413
|
SHIRUR KASAR
|
MH-18-008-030-001/9969 (LONI)
|
1818008000NRG24060720230330486
|
06/07/2023
|
Mahadeo Sarjerao Bade
|
1818008WL016181
|
Mahadeo Sarjerao Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5DBF
|
|
Mahadeo Sarjerao Bade
|
()
|
414
|
SHIRUR KASAR
|
MH-18-008-030-001/9970 (LONI)
|
1818008000NRG24060720230330487
|
06/07/2023
|
Vitthal Gahinath Aghav
|
1818008WL016181
|
Vitthal Gahinath Aghav
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5DBE
|
|
Vitthal Gahinath Aghav
|
()
|
415
|
SHIRUR KASAR
|
MH-18-008-030-001/9980 (LONI)
|
1818008000NRG24060720230330717
|
06/07/2023
|
Rushikesh Sheshrao Bargaje
|
1818008WL016187
|
Rushikesh Sheshrao Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ECB
|
|
Rushikesh Sheshrao Bargaje
|
()
|
416
|
SHIRUR KASAR
|
MH-18-008-030-002/10019 (LONI)
|
1818008000NRG24060720230330556
|
06/07/2023
|
Santosh Vitthalrav Bade
|
1818008WL016183
|
Santosh Vitthalrav Bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5EAB
|
|
Santosh Vitthalrav Bade
|
()
|
417
|
SHIRUR KASAR
|
MH-18-008-030-002/10056 (LONI)
|
1818008000NRG24060720230330718
|
06/07/2023
|
Sonali Pandurang Narute
|
1818008WL016187
|
Sonali Pandurang Narute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5DB6
|
No Such Account
|
|
|
418
|
SHIRUR KASAR
|
MH-18-008-030-002/10118 (LONI)
|
1818008000NRG24060720230330653
|
06/07/2023
|
Kusum Bhujang BAde
|
1818008WL016185
|
Kusum Bhujang BAde
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DD9
|
|
Kusum Bhujang BAde
|
()
|
419
|
SHIRUR KASAR
|
MH-18-008-030-002/10123 (LONI)
|
1818008000NRG24060720230330722
|
06/07/2023
|
Ramnath Pandrinath Bargaje
|
1818008WL016187
|
Ramnath Pandrinath Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ECA
|
|
Ramnath Pandrinath Bargaje
|
()
|
420
|
SHIRUR KASAR
|
MH-18-008-030-002/10124 (LONI)
|
1818008000NRG24060720230330615
|
06/07/2023
|
Sonali Dadasaheb Bade
|
1818008WL016184
|
Sonali Dadasaheb Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EB9
|
|
Sonali Dadasaheb Bade
|
()
|
421
|
SHIRUR KASAR
|
MH-18-008-030-002/10143 (LONI)
|
1818008000NRG24060720230330773
|
06/07/2023
|
Rani Umesh shendge
|
1818008WL016189
|
Rani Umesh shendge
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5EB3
|
|
Rani Umesh shendge
|
()
|
422
|
SHIRUR KASAR
|
MH-18-008-030-002/10171 (LONI)
|
1818008000NRG24060720230330628
|
06/07/2023
|
yamuna vishnu bade
|
1818008WL016184
|
yamuna vishnu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EF7
|
|
yamuna vishnu bade
|
()
|
423
|
SHIRUR KASAR
|
MH-18-008-030-002/147 (LONI)
|
1818008000NRG24060720230330463
|
06/07/2023
|
RAJENDRA MARUTI SANGALE
|
1818008WL016179
|
RAJENDRA MARUTI SANGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E44
|
|
RAJENDRA MARUTI SANGALE
|
()
|
424
|
SHIRUR KASAR
|
MH-18-008-030-002/193 (LONI)
|
1818008000NRG24060720230330444
|
06/07/2023
|
SWATI DEVIDAS BADE
|
1818008WL016178
|
SWATI DEVIDAS BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E46
|
|
SWATI DEVIDAS BADE
|
()
|
425
|
SHIRUR KASAR
|
MH-18-008-030-002/233 (LONI)
|
1818008000NRG24060720230330467
|
06/07/2023
|
SUNANDA
|
1818008WL016179
|
SUNANDA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E4C
|
|
SUNANDA
|
()
|
426
|
SHIRUR KASAR
|
MH-18-008-030-002/275 (LONI)
|
1818008000NRG24060720230330500
|
06/07/2023
|
PRABHABAI NAVNATH AGHAV
|
1818008WL016181
|
PRABHABAI NAVNATH AGHAV
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5EB4
|
|
PRABHABAI NAVNATH AGHAV
|
()
|
427
|
SHIRUR KASAR
|
MH-18-008-030-002/275 (LONI)
|
1818008000NRG24060720230330501
|
06/07/2023
|
YOGESH NAVNATH AGHAV
|
1818008WL016181
|
YOGESH NAVNATH AGHAV
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5E14
|
|
YOGESH NAVNATH AGHAV
|
()
|
428
|
SHIRUR KASAR
|
MH-18-008-030-002/286 (LONI)
|
1818008000NRG24060720230330780
|
06/07/2023
|
BABADEV BAJIRAO BARGAJE
|
1818008WL016189
|
BABADEV BAJIRAO BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DBC
|
|
BABADEV BAJIRAO BARGAJE
|
()
|
429
|
SHIRUR KASAR
|
MH-18-008-030-002/286 (LONI)
|
1818008000NRG24060720230330781
|
06/07/2023
|
LANKA BABADEV BARGAJE
|
1818008WL016189
|
LANKA BABADEV BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E0D
|
|
LANKA BABADEV BARGAJE
|
()
|
430
|
SHIRUR KASAR
|
MH-18-008-030-002/316 (LONI)
|
1818008000NRG24060720230330662
|
06/07/2023
|
KAMAL
|
1818008WL016185
|
KAMAL
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E51
|
|
KAMAL
|
()
|
431
|
SHIRUR KASAR
|
MH-18-008-030-002/334 (LONI)
|
1818008000NRG24060720230330738
|
06/07/2023
|
NANDU BHAUSAHEB BARGAJE
|
1818008WL016187
|
NANDU BHAUSAHEB BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E8F
|
|
NANDU BHAUSAHEB BARGAJE
|
()
|
432
|
SHIRUR KASAR
|
MH-18-008-030-002/40 (LONI)
|
1818008000NRG24060720230330503
|
06/07/2023
|
RAHINI NANDLAL BADE
|
1818008WL016181
|
RAHINI NANDLAL BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E07
|
|
RAHINI NANDLAL BADE
|
()
|
433
|
SHIRUR KASAR
|
MH-18-008-030-002/499 (LONI)
|
1818008000NRG24060720230330667
|
06/07/2023
|
KEDAR NAVNATH KHUSHAL
|
1818008WL016185
|
KEDAR NAVNATH KHUSHAL
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E0C
|
|
KEDAR NAVNATH KHUSHAL
|
()
|
434
|
SHIRUR KASAR
|
MH-18-008-030-002/505 (LONI)
|
1818008000NRG24060720230328547
|
06/07/2023
|
sharad padurang pakhare
|
1818008WL016118
|
sharad padurang pakhare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E50
|
|
sharad padurang pakhare
|
()
|
435
|
SHIRUR KASAR
|
MH-18-008-030-002/540 (LONI)
|
1818008000NRG24060720230330672
|
06/07/2023
|
KEDAR SAKHUBAI GORKHA
|
1818008WL016185
|
KEDAR SAKHUBAI GORKHA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E42
|
|
KEDAR SAKHUBAI GORKHA
|
()
|
436
|
SHIRUR KASAR
|
MH-18-008-030-002/608 (LONI)
|
1818008000NRG24060720230330587
|
06/07/2023
|
AGHAV KISAN BABU
|
1818008WL016183
|
AGHAV KISAN BABU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DD3
|
|
AGHAV KISAN BABU
|
()
|
437
|
SHIRUR KASAR
|
MH-18-008-030-002/647 (LONI)
|
1818008000NRG24060720230330512
|
06/07/2023
|
NANAK ASHOK BADE
|
1818008WL016181
|
NANAK ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5EB6
|
No Such Account
|
|
|
438
|
SHIRUR KASAR
|
MH-18-008-030-002/65 (LONI)
|
1818008000NRG24060720230330636
|
06/07/2023
|
SAVITA
|
1818008WL016184
|
SAVITA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DD8
|
|
SAVITA
|
()
|
439
|
SHIRUR KASAR
|
MH-18-008-030-002/66 (LONI)
|
1818008000NRG24060720230330514
|
06/07/2023
|
ARJUN VITTHAL KATKHADE
|
1818008WL016181
|
ARJUN VITTHAL KATKHADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DCE
|
|
ARJUN VITTHAL KATKHADE
|
()
|
440
|
SHIRUR KASAR
|
MH-18-008-030-002/664 (LONI)
|
1818008000NRG24060720230328551
|
06/07/2023
|
PAKHARE CHAYA MAHESH
|
1818008WL016118
|
PAKHARE CHAYA MAHESH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E49
|
|
PAKHARE CHAYA MAHESH
|
()
|
441
|
SHIRUR KASAR
|
MH-18-008-030-002/79 (LONI)
|
1818008000NRG24060720230330594
|
06/07/2023
|
REKHA VISHNU BADE
|
1818008WL016183
|
REKHA VISHNU BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DD0
|
|
REKHA VISHNU BADE
|
()
|
442
|
SHIRUR KASAR
|
MH-18-008-030-002/83 (LONI)
|
1818008000NRG24060720230330638
|
06/07/2023
|
MEERABAI BABAN BADE
|
1818008WL016184
|
MEERABAI BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F01
|
|
MEERABAI BABAN BADE
|
()
|
443
|
SHIRUR KASAR
|
MH-18-008-030-002/979 (LONI)
|
1818008000NRG24060720230330598
|
06/07/2023
|
sunita suresh bargaje
|
1818008WL016183
|
sunita suresh bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E2E
|
|
sunita suresh bargaje
|
()
|
444
|
SHIRUR KASAR
|
MH-18-008-030-002/98 (LONI)
|
1818008000NRG24060720230330517
|
06/07/2023
|
DEVIDAS ASHOK BADE
|
1818008WL016181
|
DEVIDAS ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E0B
|
|
DEVIDAS ASHOK BADE
|
()
|
445
|
SHIRUR KASAR
|
MH-18-008-030-002/98 (LONI)
|
1818008000NRG24060720230330519
|
06/07/2023
|
SWATI NANAK BADE
|
1818008WL016181
|
SWATI NANAK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E0A
|
|
SWATI NANAK BADE
|
()
|
446
|
SHIRUR KASAR
|
MH-18-008-030-002/9917 (LONI)
|
1818008000NRG24060720230328555
|
06/07/2023
|
SWATI AJINATH BARGAJE
|
1818008WL016118
|
SWATI AJINATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E45
|
|
SWATI AJINATH BARGAJE
|
()
|
447
|
SHIRUR KASAR
|
MH-18-008-030-002/9920 (LONI)
|
1818008000NRG24060720230330600
|
06/07/2023
|
MARUTI VISHNU AGHAV
|
1818008WL016183
|
MARUTI VISHNU AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E43
|
|
MARUTI VISHNU AGHAV
|
()
|
448
|
SHIRUR KASAR
|
MH-18-008-030-002/9939 (LONI)
|
1818008000NRG24060720230330643
|
06/07/2023
|
SHAKUNTLA BHART BARGAJE
|
1818008WL016184
|
SHAKUNTLA BHART BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E4E
|
|
SHAKUNTLA BHART BARGAJE
|
()
|
449
|
SHIRUR KASAR
|
MH-18-008-030-003/10005 (LONI)
|
1818008000NRG24060720230332542
|
06/07/2023
|
Sangita Shivaji GAdade
|
1818008WL016232
|
Sangita Shivaji GAdade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA1
|
|
Sangita Shivaji GAdade
|
()
|
450
|
SHIRUR KASAR
|
MH-18-008-030-003/10147 (LONI)
|
1818008000NRG24060720230332681
|
06/07/2023
|
kausabai tatyaba gadade
|
1818008WL016235
|
kausabai tatyaba gadade
|
1143
|
MAHG0004533
|
1404
|
1404
|
Processed
|
11/07/2023
|
|
N072300BA5EF6
|
|
kausabai tatyaba gadade
|
()
|
451
|
SHIRUR KASAR
|
MH-18-008-030-003/10149 (LONI)
|
1818008000NRG24060720230332588
|
06/07/2023
|
Pooja Mahadeo Mandlik
|
1818008WL016234
|
Pooja Mahadeo Mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EDA
|
|
Pooja Mahadeo Mandlik
|
()
|
452
|
SHIRUR KASAR
|
MH-18-008-030-003/10154 (LONI)
|
1818008000NRG24060720230332595
|
06/07/2023
|
Dadasaheb Pandurang Barde
|
1818008WL016234
|
Dadasaheb Pandurang Barde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EDB
|
|
Dadasaheb Pandurang Barde
|
()
|
453
|
SHIRUR KASAR
|
MH-18-008-030-003/10175 (LONI)
|
1818008000NRG24060720230332683
|
06/07/2023
|
Bidgar Ashabai Balu
|
1818008WL016235
|
Bidgar Ashabai Balu
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EED
|
|
Bidgar Ashabai Balu
|
()
|
454
|
SHIRUR KASAR
|
MH-18-008-030-003/10177 (LONI)
|
1818008000NRG24060720230332689
|
06/07/2023
|
Bidgar Sangita Bhausaheb
|
1818008WL016235
|
Bidgar Sangita Bhausaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EEB
|
|
Bidgar Sangita Bhausaheb
|
()
|
455
|
SHIRUR KASAR
|
MH-18-008-030-003/688 (LONI)
|
1818008000NRG24060720230332698
|
06/07/2023
|
chabubai jalindar thombare
|
1818008WL016235
|
chabubai jalindar thombare
|
1143
|
MAHG0004533
|
1404
|
1404
|
Processed
|
11/07/2023
|
|
N072300BA5EFB
|
|
chabubai jalindar thombare
|
()
|
456
|
SHIRUR KASAR
|
MH-18-008-030-003/718 (LONI)
|
1818008000NRG24060720230332705
|
06/07/2023
|
Alka Shahadev Thombare
|
1818008WL016235
|
Alka Shahadev Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC8
|
|
Alka Shahadev Thombare
|
()
|
457
|
SHIRUR KASAR
|
MH-18-008-030-003/718 (LONI)
|
1818008000NRG24060720230332704
|
06/07/2023
|
Hirabai Tukaram Thombre
|
1818008WL016235
|
Hirabai Tukaram Thombre
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EC9
|
|
Hirabai Tukaram Thombre
|
()
|
458
|
SHIRUR KASAR
|
MH-18-008-030-003/9993 (LONI)
|
1818008000NRG24060720230330696
|
06/07/2023
|
ashok manik mandalik
|
1818008WL016186
|
ashok manik mandalik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EB0
|
|
ashok manik mandalik
|
()
|
459
|
SHIRUR KASAR
|
MH-18-008-030-003/9994 (LONI)
|
1818008000NRG24060720230330549
|
06/07/2023
|
sarubai ravasaheb narote
|
1818008WL016182
|
sarubai ravasaheb narote
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DD7
|
|
sarubai ravasaheb narote
|
()
|
460
|
SHIRUR KASAR
|
MH-18-008-030-003/9994 (LONI)
|
1818008000NRG24060720230330698
|
06/07/2023
|
vishnu raosaheb narote
|
1818008WL016186
|
vishnu raosaheb narote
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EAF
|
|
vishnu raosaheb narote
|
()
|
461
|
SHIRUR KASAR
|
MH-18-008-030-004/589 (LONI)
|
1818008000NRG24060720230330786
|
06/07/2023
|
BAYJABAI MAHADEV MAHARNOR
|
1818008WL016189
|
BAYJABAI MAHADEV MAHARNOR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E01
|
|
BAYJABAI MAHADEV MAHARNOR
|
()
|
462
|
SHIRUR KASAR
|
MH-18-008-030-004/855 (LONI)
|
1818008000NRG24060720230330646
|
06/07/2023
|
baban rangnath maharnor
|
1818008WL016184
|
baban rangnath maharnor
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5DCC
|
|
baban rangnath maharnor
|
()
|
463
|
SHIRUR KASAR
|
MH-18-008-031-001/113 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230327980
|
06/07/2023
|
vishnu bhujaba andhale
|
1818008WL016105
|
vishnu bhujaba andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC2
|
|
vishnu bhujaba andhale
|
()
|
464
|
SHIRUR KASAR
|
MH-18-008-031-001/113 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230327982
|
06/07/2023
|
vishnu bhujaba andhale
|
1818008WL016105
|
vishnu bhujaba andhale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5DC3
|
|
vishnu bhujaba andhale
|
()
|
465
|
SHIRUR KASAR
|
MH-18-008-031-001/117 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328123
|
06/07/2023
|
CHABUBAI
|
1818008WL016108
|
CHABUBAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E29
|
|
CHABUBAI
|
()
|
466
|
SHIRUR KASAR
|
MH-18-008-031-001/117 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325652
|
06/07/2023
|
CHABUBAI
|
1818008WL015959
|
CHABUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E28
|
|
CHABUBAI
|
()
|
467
|
SHIRUR KASAR
|
MH-18-008-031-001/119 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325692
|
06/07/2023
|
SUBHASH MARUTI DARADE
|
1818008WL015962
|
SUBHASH MARUTI DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DBD
|
|
SUBHASH MARUTI DARADE
|
()
|
468
|
SHIRUR KASAR
|
MH-18-008-031-001/168 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230327998
|
06/07/2023
|
AASHARUBA BABURAO DARADE
|
1818008WL016105
|
AASHARUBA BABURAO DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5EF9
|
No Such Account
|
|
|
469
|
SHIRUR KASAR
|
MH-18-008-031-001/18 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328000
|
06/07/2023
|
RAMNATH
|
1818008WL016105
|
RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DC0
|
|
RAMNATH
|
()
|
470
|
SHIRUR KASAR
|
MH-18-008-031-001/194 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328005
|
06/07/2023
|
DASRATH VIKRAM NAGRGOJE
|
1818008WL016105
|
DASRATH VIKRAM NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EF8
|
|
DASRATH VIKRAM NAGRGOJE
|
()
|
471
|
SHIRUR KASAR
|
MH-18-008-031-001/25 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328021
|
06/07/2023
|
POPAT VILAS SANAP
|
1818008WL016105
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5DFE
|
|
POPAT VILAS SANAP
|
()
|
472
|
SHIRUR KASAR
|
MH-18-008-031-001/25 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328020
|
06/07/2023
|
SEEMA SHIRIDHAR SANAP
|
1818008WL016105
|
SEEMA SHIRIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E2C
|
|
SEEMA SHIRIDHAR SANAP
|
()
|
473
|
SHIRUR KASAR
|
MH-18-008-031-001/25 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328022
|
06/07/2023
|
SHARADA POPAT SANAP
|
1818008WL016105
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5E2B
|
|
SHARADA POPAT SANAP
|
()
|
474
|
SHIRUR KASAR
|
MH-18-008-031-001/290 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325804
|
06/07/2023
|
ramdas manohar vare
|
1818008WL015967
|
ramdas manohar vare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E27
|
|
ramdas manohar vare
|
()
|
475
|
SHIRUR KASAR
|
MH-18-008-031-001/347 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328037
|
06/07/2023
|
SUNITA YOGESH GHULE
|
1818008WL016105
|
SUNITA YOGESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EFC
|
|
SUNITA YOGESH GHULE
|
()
|
476
|
SHIRUR KASAR
|
MH-18-008-031-001/359 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230327945
|
06/07/2023
|
sima ganesh nagargoje
|
1818008WL016103
|
sima ganesh nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E68
|
|
sima ganesh nagargoje
|
()
|
477
|
SHIRUR KASAR
|
MH-18-008-031-001/360 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230327946
|
06/07/2023
|
sanap shobha ashok
|
1818008WL016103
|
sanap shobha ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E67
|
|
sanap shobha ashok
|
()
|
478
|
SHIRUR KASAR
|
MH-18-008-031-001/391 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325706
|
06/07/2023
|
Mandabai Shahadev Sangle
|
1818008WL015962
|
Mandabai Shahadev Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E7D
|
|
Mandabai Shahadev Sangle
|
()
|
479
|
SHIRUR KASAR
|
MH-18-008-031-001/431 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328047
|
06/07/2023
|
shilabai bhagchand khedkar
|
1818008WL016105
|
shilabai bhagchand khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E7E
|
|
shilabai bhagchand khedkar
|
()
|
480
|
SHIRUR KASAR
|
MH-18-008-031-001/493 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230326280
|
06/07/2023
|
Archana Vilas Sangle
|
1818008WL016006
|
Archana Vilas Sangle
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5EB2
|
|
Archana Vilas Sangle
|
()
|
481
|
SHIRUR KASAR
|
MH-18-008-031-001/493 (MALEGAON (CHAKLA))
|
1818008000NRG24050720230325672
|
06/07/2023
|
Archana Vilas Sangle
|
1818008WL015959
|
Archana Vilas Sangle
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/07/2023
|
|
N072300BA5EB1
|
|
Archana Vilas Sangle
|
()
|
482
|
SHIRUR KASAR
|
MH-18-008-031-001/558 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328143
|
06/07/2023
|
nitin uddhav vaghmare
|
1818008WL016109
|
nitin uddhav vaghmare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5EF1
|
|
nitin uddhav vaghmare
|
()
|
483
|
SHIRUR KASAR
|
MH-18-008-031-001/561 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328085
|
06/07/2023
|
ghule manisha rohidas
|
1818008WL016105
|
ghule manisha rohidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EFD
|
|
ghule manisha rohidas
|
()
|
484
|
SHIRUR KASAR
|
MH-18-008-031-001/561 (MALEGAON (CHAKLA))
|
1818008000NRG24060720230328084
|
06/07/2023
|
kamal navnath ghule
|
1818008WL016105
|
kamal navnath ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EFA
|
|
kamal navnath ghule
|
()
|
485
|
SHIRUR KASAR
|
MH-18-008-032-004/1119 (MANUR)
|
1818008000NRG24060720230340554
|
06/07/2023
|
firoj latif shaikh
|
1818008WL016549
|
firoj latif shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E3C
|
|
firoj latif shaikh
|
()
|
486
|
SHIRUR KASAR
|
MH-18-008-032-004/1133 (MANUR)
|
1818008000NRG24060720230340559
|
06/07/2023
|
surekha kailas nagargoje
|
1818008WL016549
|
surekha kailas nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DCD
|
|
surekha kailas nagargoje
|
()
|
487
|
SHIRUR KASAR
|
MH-18-008-032-004/1243 (MANUR)
|
1818008000NRG24060720230340562
|
06/07/2023
|
nana kisan shinde
|
1818008WL016549
|
nana kisan shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5EF5
|
|
nana kisan shinde
|
()
|
488
|
SHIRUR KASAR
|
MH-18-008-032-004/1243 (MANUR)
|
1818008000NRG24060720230340561
|
06/07/2023
|
usha nana shinde
|
1818008WL016549
|
usha nana shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5F02
|
|
usha nana shinde
|
()
|
489
|
SHIRUR KASAR
|
MH-18-008-032-004/1499 (MANUR)
|
1818008000NRG24060720230340564
|
06/07/2023
|
Vikas Nana Shinde
|
1818008WL016549
|
Vikas Nana Shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5EFE
|
|
Vikas Nana Shinde
|
()
|
490
|
SHIRUR KASAR
|
MH-18-008-032-004/1499 (MANUR)
|
1818008000NRG24060720230340565
|
06/07/2023
|
Vishal Nana Shinde
|
1818008WL016549
|
Vishal Nana Shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5F00
|
|
Vishal Nana Shinde
|
()
|
491
|
SHIRUR KASAR
|
MH-18-008-032-004/45 (MANUR)
|
1818008000NRG24060720230340569
|
06/07/2023
|
INDUBAI ASHOK VANVE
|
1818008WL016549
|
INDUBAI ASHOK VANVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E0E
|
|
INDUBAI ASHOK VANVE
|
()
|
492
|
SHIRUR KASAR
|
MH-18-008-032-004/659 (MANUR)
|
1818008000NRG24060720230340570
|
06/07/2023
|
BADE RUSHALI KAKASAHEB
|
1818008WL016549
|
BADE RUSHALI KAKASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E24
|
|
BADE RUSHALI KAKASAHEB
|
()
|
493
|
SHIRUR KASAR
|
MH-18-008-032-004/71 (MANUR)
|
1818008000NRG24060720230340571
|
06/07/2023
|
NAGNATH BABASAHEB KALE
|
1818008WL016549
|
NAGNATH BABASAHEB KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DD1
|
|
NAGNATH BABASAHEB KALE
|
()
|
494
|
SHIRUR KASAR
|
MH-18-008-032-004/96 (MANUR)
|
1818008000NRG24060720230340576
|
06/07/2023
|
SAMBHAJI HARIBHAU MANURKAR
|
1818008WL016549
|
SAMBHAJI HARIBHAU MANURKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DD2
|
|
SAMBHAJI HARIBHAU MANURKAR
|
()
|
495
|
SHIRUR KASAR
|
MH-18-008-058-001/310 (TEMBHURNI)
|
1818008000NRG24050720230325336
|
06/07/2023
|
ASHOK BABAN SHIRSAT
|
1818008WL015940
|
ASHOK BABAN SHIRSAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DB8
|
|
ASHOK BABAN SHIRSAT
|
()
|
496
|
SHIRUR KASAR
|
MH-18-008-060-002/1042 (TINTARWANI)
|
1818008000NRG24060720230334234
|
06/07/2023
|
suraj dilip kapare
|
1818008WL016282
|
suraj dilip kapare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E9C
|
|
suraj dilip kapare
|
()
|
497
|
SHIRUR KASAR
|
MH-18-008-060-002/1042 (TINTARWANI)
|
1818008000NRG24060720230334235
|
06/07/2023
|
suraj dilip kapare
|
1818008WL016282
|
suraj dilip kapare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E9B
|
|
suraj dilip kapare
|
()
|
498
|
SHIRUR KASAR
|
MH-18-008-082-001/250 (TAGADGAON)
|
1818008000NRG24060720230338735
|
06/07/2023
|
TAMBARE SHAKUNTALA ANANDA
|
1818008WL016470
|
TAMBARE SHAKUNTALA ANANDA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DD6
|
|
TAMBARE SHAKUNTALA ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200187
|
200187
|
|
|
|
|
|
|
|
499
|
SHIRUR KASAR
|
MH-18-008-003-001/105 (BANAKWADI (KHA))
|
1818008000NRG24060720230337141
|
06/07/2023
|
PANDURANG
|
1818008WL016425
|
PANDURANG
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE7
|
|
PANDURANG
|
()
|
500
|
SHIRUR KASAR
|
MH-18-008-003-001/129 (BANAKWADI (KHA))
|
1818008000NRG24060720230337269
|
06/07/2023
|
MADHUKAR PANDHARINATH AREKAR
|
1818008WL016428
|
MADHUKAR PANDHARINATH AREKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C8C
|
|
MADHUKAR PANDHARINATH AREKAR
|
()
|
501
|
SHIRUR KASAR
|
MH-18-008-003-001/163 (BANAKWADI (KHA))
|
1818008000NRG24060720230337277
|
06/07/2023
|
Kalinda namdev Arekar
|
1818008WL016428
|
Kalinda namdev Arekar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA1
|
|
Kalinda namdev Arekar
|
()
|
502
|
SHIRUR KASAR
|
MH-18-008-003-001/163 (BANAKWADI (KHA))
|
1818008000NRG24060720230337276
|
06/07/2023
|
namdev Yashavant Arekar
|
1818008WL016428
|
namdev Yashavant Arekar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C87
|
|
namdev Yashavant Arekar
|
()
|
503
|
SHIRUR KASAR
|
MH-18-008-003-001/181 (BANAKWADI (KHA))
|
1818008000NRG24060720230337284
|
06/07/2023
|
SONSALE SALUBAI UTTAM
|
1818008WL016428
|
SONSALE SALUBAI UTTAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE5
|
|
SONSALE SALUBAI UTTAM
|
()
|
504
|
SHIRUR KASAR
|
MH-18-008-003-001/202 (BANAKWADI (KHA))
|
1818008000NRG24060720230337286
|
06/07/2023
|
bhimabai ramu shemane
|
1818008WL016428
|
bhimabai ramu shemane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5E83
|
No Such Account
|
|
|
505
|
SHIRUR KASAR
|
MH-18-008-003-001/211 (BANAKWADI (KHA))
|
1818008000NRG24060720230337289
|
06/07/2023
|
kushna shrirang sonsale
|
1818008WL016428
|
kushna shrirang sonsale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5C96
|
No Such Account
|
|
|
506
|
SHIRUR KASAR
|
MH-18-008-003-001/213 (BANAKWADI (KHA))
|
1818008000NRG24060720230337290
|
06/07/2023
|
minabai balu sonsale
|
1818008WL016428
|
minabai balu sonsale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C9D
|
|
minabai balu sonsale
|
()
|
507
|
SHIRUR KASAR
|
MH-18-008-003-001/39 (BANAKWADI (KHA))
|
1818008000NRG24060720230337299
|
06/07/2023
|
KANTABAI AMBADAS SONSALE
|
1818008WL016428
|
KANTABAI AMBADAS SONSALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C90
|
|
KANTABAI AMBADAS SONSALE
|
()
|
508
|
SHIRUR KASAR
|
MH-18-008-003-001/43 (BANAKWADI (KHA))
|
1818008000NRG24060720230337302
|
06/07/2023
|
SHOBHA
|
1818008WL016428
|
SHOBHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA4
|
|
SHOBHA
|
()
|
509
|
SHIRUR KASAR
|
MH-18-008-003-001/45 (BANAKWADI (KHA))
|
1818008000NRG24060720230337305
|
06/07/2023
|
RANJANA VISHANU SONSALE
|
1818008WL016428
|
RANJANA VISHANU SONSALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C9B
|
|
RANJANA VISHANU SONSALE
|
()
|
510
|
SHIRUR KASAR
|
MH-18-008-003-001/570 (BANAKWADI (KHA))
|
1818008000NRG24060720230337164
|
06/07/2023
|
KamalPrbhakar Sonsale
|
1818008WL016425
|
KamalPrbhakar Sonsale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB5
|
|
KamalPrbhakar Sonsale
|
()
|
511
|
SHIRUR KASAR
|
MH-18-008-003-001/577 (BANAKWADI (KHA))
|
1818008000NRG24060720230337170
|
06/07/2023
|
Sunil Khelba Shemane
|
1818008WL016425
|
Sunil Khelba Shemane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CAD
|
|
Sunil Khelba Shemane
|
()
|
512
|
SHIRUR KASAR
|
MH-18-008-003-001/598 (BANAKWADI (KHA))
|
1818008000NRG24060720230337310
|
06/07/2023
|
Umesh Sahebrav Rasal
|
1818008WL016428
|
Umesh Sahebrav Rasal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F13
|
|
Umesh Sahebrav Rasal
|
()
|
513
|
SHIRUR KASAR
|
MH-18-008-003-001/599 (BANAKWADI (KHA))
|
1818008000NRG24060720230337311
|
06/07/2023
|
Suman Ashruba Rasal
|
1818008WL016428
|
Suman Ashruba Rasal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB1
|
|
Suman Ashruba Rasal
|
()
|
514
|
SHIRUR KASAR
|
MH-18-008-003-001/600 (BANAKWADI (KHA))
|
1818008000NRG24060720230337312
|
06/07/2023
|
Kavita Ashruba Rasal
|
1818008WL016428
|
Kavita Ashruba Rasal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA0
|
|
Kavita Ashruba Rasal
|
()
|
515
|
SHIRUR KASAR
|
MH-18-008-003-001/601 (BANAKWADI (KHA))
|
1818008000NRG24060720230337313
|
06/07/2023
|
Sukhdev Namdev Rasal
|
1818008WL016428
|
Sukhdev Namdev Rasal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB4
|
|
Sukhdev Namdev Rasal
|
()
|
516
|
SHIRUR KASAR
|
MH-18-008-003-001/602 (BANAKWADI (KHA))
|
1818008000NRG24060720230337315
|
06/07/2023
|
Ajay Satish Arekar
|
1818008WL016428
|
Ajay Satish Arekar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC3
|
|
Ajay Satish Arekar
|
()
|
517
|
SHIRUR KASAR
|
MH-18-008-003-001/69 (BANAKWADI (KHA))
|
1818008000NRG24060720230337176
|
06/07/2023
|
Babasaheb Eknath Najan
|
1818008WL016425
|
Babasaheb Eknath Najan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5C84
|
No Such Account
|
|
|
518
|
SHIRUR KASAR
|
MH-18-008-003-001/69 (BANAKWADI (KHA))
|
1818008000NRG24060720230337178
|
06/07/2023
|
lanka Vaman Najan
|
1818008WL016425
|
lanka Vaman Najan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CAF
|
|
lanka Vaman Najan
|
()
|
519
|
SHIRUR KASAR
|
MH-18-008-003-001/69 (BANAKWADI (KHA))
|
1818008000NRG24060720230337175
|
06/07/2023
|
SINDHUBAI
|
1818008WL016425
|
SINDHUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C97
|
|
SINDHUBAI
|
()
|
520
|
SHIRUR KASAR
|
MH-18-008-003-001/75 (BANAKWADI (KHA))
|
1818008000NRG24060720230337179
|
06/07/2023
|
SWATI SANTOSH SHEMANE
|
1818008WL016425
|
SWATI SANTOSH SHEMANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA9
|
|
SWATI SANTOSH SHEMANE
|
()
|
521
|
SHIRUR KASAR
|
MH-18-008-003-001/77 (BANAKWADI (KHA))
|
1818008000NRG24060720230337323
|
06/07/2023
|
Anil jaysing Shemane
|
1818008WL016428
|
Anil jaysing Shemane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CBA
|
|
Anil jaysing Shemane
|
()
|
522
|
SHIRUR KASAR
|
MH-18-008-003-001/80 (BANAKWADI (KHA))
|
1818008000NRG24060720230337181
|
06/07/2023
|
BABASAHEB SHRIPAT SHEMANE
|
1818008WL016425
|
BABASAHEB SHRIPAT SHEMANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C9A
|
|
BABASAHEB SHRIPAT SHEMANE
|
()
|
523
|
SHIRUR KASAR
|
MH-18-008-003-001/81 (BANAKWADI (KHA))
|
1818008000NRG24060720230337183
|
06/07/2023
|
bhagwan Bhaktaji shemane
|
1818008WL016425
|
bhagwan Bhaktaji shemane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC2
|
|
bhagwan Bhaktaji shemane
|
()
|
524
|
SHIRUR KASAR
|
MH-18-008-003-001/9 (BANAKWADI (KHA))
|
1818008000NRG24060720230337190
|
06/07/2023
|
SHOBHA AJINATH SONSALE
|
1818008WL016425
|
SHOBHA AJINATH SONSALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C95
|
|
SHOBHA AJINATH SONSALE
|
()
|
525
|
SHIRUR KASAR
|
MH-18-008-003-001/97 (BANAKWADI (KHA))
|
1818008000NRG24060720230337326
|
06/07/2023
|
SAKHARABAI PARAJI TAGAD
|
1818008WL016428
|
SAKHARABAI PARAJI TAGAD
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB9
|
|
SAKHARABAI PARAJI TAGAD
|
()
|
526
|
SHIRUR KASAR
|
MH-18-008-006-001/238 (BORGOAN)
|
1818008000NRG24060720230337956
|
06/07/2023
|
RAKH SINDUTAI BABAN
|
1818008WL016445
|
RAKH SINDUTAI BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5CC5
|
No Such Account
|
|
|
527
|
SHIRUR KASAR
|
MH-18-008-030-001/9970 (LONI)
|
1818008000NRG24060720230330488
|
06/07/2023
|
Shivganga Vitthal Aghav
|
1818008WL016181
|
Shivganga Vitthal Aghav
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
11/07/2023
|
|
N072300BA5CA5
|
No Such Account
|
|
|
528
|
SHIRUR KASAR
|
MH-18-008-044-001/1 (RAIMOHA)
|
1818008000NRG24060720230331447
|
06/07/2023
|
SK BEGAM SK SHAUKAT
|
1818008WL016205
|
SK BEGAM SK SHAUKAT
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5F0F
|
|
SK BEGAM SK SHAUKAT
|
()
|
529
|
SHIRUR KASAR
|
MH-18-008-044-001/626 (RAIMOHA)
|
1818008000NRG24060720230331450
|
06/07/2023
|
sujata rahul jadhav
|
1818008WL016205
|
sujata rahul jadhav
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5CAE
|
|
sujata rahul jadhav
|
()
|
530
|
SHIRUR KASAR
|
MH-18-008-044-001/724 (RAIMOHA)
|
1818008000NRG24060720230331452
|
06/07/2023
|
MINAJ ALLAUDDIN SHAIKH
|
1818008WL016205
|
MINAJ ALLAUDDIN SHAIKH
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5C92
|
|
MINAJ ALLAUDDIN SHAIKH
|
()
|
531
|
SHIRUR KASAR
|
MH-18-008-044-001/88850 (RAIMOHA)
|
1818008000NRG24060720230331456
|
06/07/2023
|
gulajarabi jamal shekh
|
1818008WL016205
|
gulajarabi jamal shekh
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5CB7
|
|
gulajarabi jamal shekh
|
()
|
532
|
SHIRUR KASAR
|
MH-18-008-044-001/88932 (RAIMOHA)
|
1818008000NRG24060720230331463
|
06/07/2023
|
samat sattar pathan
|
1818008WL016205
|
samat sattar pathan
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5CBE
|
|
samat sattar pathan
|
()
|
533
|
SHIRUR KASAR
|
MH-18-008-051-001/180 (SANGALWADI)
|
1818008000NRG24050720230325184
|
06/07/2023
|
AASHABAI
|
1818008WL015929
|
AASHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5CC6
|
No Such Account
|
|
|
534
|
SHIRUR KASAR
|
MH-18-008-051-001/19 (SANGALWADI)
|
1818008000NRG24050720230325047
|
06/07/2023
|
CHANDRAKALA
|
1818008WL015910
|
CHANDRAKALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C7E
|
|
CHANDRAKALA
|
()
|
535
|
SHIRUR KASAR
|
MH-18-008-051-001/202 (SANGALWADI)
|
1818008000NRG24050720230325188
|
06/07/2023
|
sangale laxmi viashnath
|
1818008WL015929
|
sangale laxmi viashnath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C7F
|
|
sangale laxmi viashnath
|
()
|
536
|
SHIRUR KASAR
|
MH-18-008-051-001/2090 (SANGALWADI)
|
1818008000NRG24050720230325051
|
06/07/2023
|
MANE SANJAY LALA
|
1818008WL015910
|
MANE SANJAY LALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C85
|
|
MANE SANJAY LALA
|
()
|
537
|
SHIRUR KASAR
|
MH-18-008-051-001/51 (SANGALWADI)
|
1818008000NRG24050720230325191
|
06/07/2023
|
ANITA RAMKISAN SANGALE
|
1818008WL015929
|
ANITA RAMKISAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD2
|
|
ANITA RAMKISAN SANGALE
|
()
|
538
|
SHIRUR KASAR
|
MH-18-008-051-001/51 (SANGALWADI)
|
1818008000NRG24050720230325192
|
06/07/2023
|
SUNITA CHAKRADHAR SANGALE
|
1818008WL015929
|
SUNITA CHAKRADHAR SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB6
|
|
SUNITA CHAKRADHAR SANGALE
|
()
|
539
|
SHIRUR KASAR
|
MH-18-008-051-001/56 (SANGALWADI)
|
1818008000NRG24050720230325055
|
06/07/2023
|
sojar
|
1818008WL015910
|
sojar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EE6
|
|
sojar
|
()
|
540
|
SHIRUR KASAR
|
MH-18-008-051-001/57 (SANGALWADI)
|
1818008000NRG24050720230325195
|
06/07/2023
|
PADMABAI
|
1818008WL015929
|
PADMABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E53
|
|
PADMABAI
|
()
|
541
|
SHIRUR KASAR
|
MH-18-008-051-001/63 (SANGALWADI)
|
1818008000NRG24050720230325196
|
06/07/2023
|
PUSHPA
|
1818008WL015929
|
PUSHPA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E06
|
|
PUSHPA
|
()
|
542
|
SHIRUR KASAR
|
MH-18-008-051-001/67 (SANGALWADI)
|
1818008000NRG24050720230325198
|
06/07/2023
|
BABANBAI
|
1818008WL015929
|
BABANBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF5
|
|
BABANBAI
|
()
|
543
|
SHIRUR KASAR
|
MH-18-008-051-001/7 (SANGALWADI)
|
1818008000NRG24050720230325201
|
06/07/2023
|
SAVITA
|
1818008WL015929
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB8
|
|
SAVITA
|
()
|
544
|
SHIRUR KASAR
|
MH-18-008-051-001/70 (SANGALWADI)
|
1818008000NRG24050720230325203
|
06/07/2023
|
SARSWATI
|
1818008WL015929
|
SARSWATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5EE7
|
No Such Account
|
|
|
545
|
SHIRUR KASAR
|
MH-18-008-051-001/95 (SANGALWADI)
|
1818008000NRG24050720230325209
|
06/07/2023
|
Davarakabai Anil Dhakne
|
1818008WL015929
|
Davarakabai Anil Dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C9C
|
|
Davarakabai Anil Dhakne
|
()
|
546
|
SHIRUR KASAR
|
MH-18-008-057-001/552 (TAKALWADI)
|
1818008057NRG24060720230332568
|
06/07/2023
|
AASHABAI AAJINATH KAITKE
|
1818008WL016233
|
AASHABAI AAJINATH KAITKE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5C98
|
|
AASHABAI AAJINATH KAITKE
|
()
|
547
|
SHIRUR KASAR
|
MH-18-008-057-001/606 (TAKALWADI)
|
1818008000NRG24050720230325234
|
06/07/2023
|
prphakar asaram gore
|
1818008WL015935
|
prphakar asaram gore
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5C89
|
|
prphakar asaram gore
|
()
|
548
|
SHIRUR KASAR
|
MH-18-008-057-001/624 (TAKALWADI)
|
1818008057NRG24060720230332569
|
06/07/2023
|
AABHIMAN BABA KAITAKE
|
1818008WL016233
|
AABHIMAN BABA KAITAKE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5F08
|
|
AABHIMAN BABA KAITAKE
|
()
|
549
|
SHIRUR KASAR
|
MH-18-008-057-001/648 (TAKALWADI)
|
1818008000NRG24060720230326468
|
06/07/2023
|
SUSHILA BHAUSAHEB KAITKE
|
1818008WL016034
|
SUSHILA BHAUSAHEB KAITKE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5C99
|
|
SUSHILA BHAUSAHEB KAITKE
|
()
|
550
|
SHIRUR KASAR
|
MH-18-008-057-003/241 (TAKALWADI)
|
1818008057NRG24060720230332581
|
06/07/2023
|
RANMARE GANGUBAI BAPURAO
|
1818008WL016233
|
RANMARE GANGUBAI BAPURAO
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5E32
|
|
RANMARE GANGUBAI BAPURAO
|
()
|
551
|
SHIRUR KASAR
|
MH-18-008-057-003/307 (TAKALWADI)
|
1818008057NRG24060720230332584
|
06/07/2023
|
GAYABAI
|
1818008WL016233
|
GAYABAI
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300BA5C83
|
|
GAYABAI
|
()
|
552
|
SHIRUR KASAR
|
MH-18-008-057-003/44 (TAKALWADI)
|
1818008000NRG24050720230325246
|
06/07/2023
|
SUBHIDRA
|
1818008WL015935
|
SUBHIDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA7
|
|
SUBHIDRA
|
()
|
553
|
SHIRUR KASAR
|
MH-18-008-057-003/480 (TAKALWADI)
|
1818008000NRG24060720230326477
|
06/07/2023
|
ANKUSH NAVNATH BHONDVE
|
1818008WL016034
|
ANKUSH NAVNATH BHONDVE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5F0C
|
|
ANKUSH NAVNATH BHONDVE
|
()
|
554
|
SHIRUR KASAR
|
MH-18-008-068-001/121 (YEOLWADI)
|
1818008068NRG24060720230327954
|
06/07/2023
|
BALASAHEB
|
1818008WL016104
|
BALASAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F0D
|
|
BALASAHEB
|
()
|
555
|
SHIRUR KASAR
|
MH-18-008-068-001/121 (YEOLWADI)
|
1818008068NRG24060720230327955
|
06/07/2023
|
GEETABAI BALASAHEB SANAP
|
1818008WL016104
|
GEETABAI BALASAHEB SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C81
|
|
GEETABAI BALASAHEB SANAP
|
()
|
556
|
SHIRUR KASAR
|
MH-18-008-068-001/163 (YEOLWADI)
|
1818008000NRG24060720230327722
|
06/07/2023
|
KAKASAHEB
|
1818008WL016097
|
KAKASAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E2D
|
|
KAKASAHEB
|
()
|
557
|
SHIRUR KASAR
|
MH-18-008-068-001/191 (YEOLWADI)
|
1818008000NRG24050720230325014
|
06/07/2023
|
sheetal
|
1818008WL015908
|
sheetal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C8A
|
|
sheetal
|
()
|
558
|
SHIRUR KASAR
|
MH-18-008-068-001/194 (YEOLWADI)
|
1818008068NRG24060720230327957
|
06/07/2023
|
TAIBAI ATMARAM SANAP
|
1818008WL016104
|
TAIBAI ATMARAM SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA3
|
|
TAIBAI ATMARAM SANAP
|
()
|
559
|
SHIRUR KASAR
|
MH-18-008-068-001/212 (YEOLWADI)
|
1818008000NRG24050720230325016
|
06/07/2023
|
SANAP PARVATI BHIMRAV
|
1818008WL015908
|
SANAP PARVATI BHIMRAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EDC
|
|
SANAP PARVATI BHIMRAV
|
()
|
560
|
SHIRUR KASAR
|
MH-18-008-068-001/214 (YEOLWADI)
|
1818008000NRG24050720230325017
|
06/07/2023
|
sunanda ravindra sanap
|
1818008WL015908
|
sunanda ravindra sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA8
|
|
sunanda ravindra sanap
|
()
|
561
|
SHIRUR KASAR
|
MH-18-008-068-001/235 (YEOLWADI)
|
1818008000NRG24060720230327723
|
06/07/2023
|
YAVALE NARAYAN TRIMBAK
|
1818008WL016097
|
YAVALE NARAYAN TRIMBAK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F04
|
No Such Account
|
|
|
562
|
SHIRUR KASAR
|
MH-18-008-068-001/242 (YEOLWADI)
|
1818008000NRG24060720230327725
|
06/07/2023
|
AJINATH ASHOK YEVALE
|
1818008WL016097
|
AJINATH ASHOK YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CBC
|
|
AJINATH ASHOK YEVALE
|
()
|
563
|
SHIRUR KASAR
|
MH-18-008-068-001/242 (YEOLWADI)
|
1818008000NRG24060720230327724
|
06/07/2023
|
YAVALE RUKHIMIN JANARDHAN
|
1818008WL016097
|
YAVALE RUKHIMIN JANARDHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DF9
|
|
YAVALE RUKHIMIN JANARDHAN
|
()
|
564
|
SHIRUR KASAR
|
MH-18-008-068-001/291 (YEOLWADI)
|
1818008000NRG24060720230327726
|
06/07/2023
|
RAJU RAMA YEWALE
|
1818008WL016097
|
RAJU RAMA YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F14
|
|
RAJU RAMA YEWALE
|
()
|
565
|
SHIRUR KASAR
|
MH-18-008-068-001/299 (YEOLWADI)
|
1818008000NRG24050720230325018
|
06/07/2023
|
VANANDA
|
1818008WL015908
|
VANANDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB0
|
|
VANANDA
|
()
|
566
|
SHIRUR KASAR
|
MH-18-008-068-001/3069 (YEOLWADI)
|
1818008068NRG24060720230327959
|
06/07/2023
|
MANISHA PRAMOD BODAKE
|
1818008WL016104
|
MANISHA PRAMOD BODAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C93
|
|
MANISHA PRAMOD BODAKE
|
()
|
567
|
SHIRUR KASAR
|
MH-18-008-068-001/3069 (YEOLWADI)
|
1818008068NRG24060720230327960
|
06/07/2023
|
RENUKA PRAKASH BODAKE
|
1818008WL016104
|
RENUKA PRAKASH BODAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E09
|
|
RENUKA PRAKASH BODAKE
|
()
|
568
|
SHIRUR KASAR
|
MH-18-008-068-001/321 (YEOLWADI)
|
1818008000NRG24060720230327728
|
06/07/2023
|
YEOLE JALIDHAR BABU
|
1818008WL016097
|
YEOLE JALIDHAR BABU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C88
|
|
YEOLE JALIDHAR BABU
|
()
|
569
|
SHIRUR KASAR
|
MH-18-008-068-001/321 (YEOLWADI)
|
1818008000NRG24060720230327729
|
06/07/2023
|
YEOLE RAHIBAI JALIDHAR
|
1818008WL016097
|
YEOLE RAHIBAI JALIDHAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C8B
|
|
YEOLE RAHIBAI JALIDHAR
|
()
|
570
|
SHIRUR KASAR
|
MH-18-008-068-001/3226 (YEOLWADI)
|
1818008000NRG24050720230325021
|
06/07/2023
|
KACHRU SHIVRAM YEOLE
|
1818008WL015908
|
KACHRU SHIVRAM YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E4D
|
|
KACHRU SHIVRAM YEOLE
|
()
|
571
|
SHIRUR KASAR
|
MH-18-008-068-001/3255 (YEOLWADI)
|
1818008000NRG24050720230325023
|
06/07/2023
|
Swati Shankar Sutar
|
1818008WL015908
|
Swati Shankar Sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD0
|
|
Swati Shankar Sutar
|
()
|
572
|
SHIRUR KASAR
|
MH-18-008-068-001/3390 (YEOLWADI)
|
1818008000NRG24060720230327732
|
06/07/2023
|
APPA MARUTI YEWALE
|
1818008WL016097
|
APPA MARUTI YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F05
|
No Such Account
|
|
|
573
|
SHIRUR KASAR
|
MH-18-008-068-001/3390 (YEOLWADI)
|
1818008000NRG24060720230327731
|
06/07/2023
|
KAMAL MARUTI YEVALE
|
1818008WL016097
|
KAMAL MARUTI YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CBD
|
|
KAMAL MARUTI YEVALE
|
()
|
574
|
SHIRUR KASAR
|
MH-18-008-068-001/3390 (YEOLWADI)
|
1818008000NRG24060720230327730
|
06/07/2023
|
MARUTI TUKARAM YEWALE
|
1818008WL016097
|
MARUTI TUKARAM YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F0A
|
|
MARUTI TUKARAM YEWALE
|
()
|
575
|
SHIRUR KASAR
|
MH-18-008-068-001/3394 (YEOLWADI)
|
1818008000NRG24050720230325036
|
06/07/2023
|
krushna jalindar yeole
|
1818008WL015908
|
krushna jalindar yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC0
|
|
krushna jalindar yeole
|
()
|
576
|
SHIRUR KASAR
|
MH-18-008-068-001/3394 (YEOLWADI)
|
1818008000NRG24050720230325037
|
06/07/2023
|
ram jalindar yevale
|
1818008WL015908
|
ram jalindar yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC1
|
|
ram jalindar yevale
|
()
|
577
|
SHIRUR KASAR
|
MH-18-008-068-001/3395 (YEOLWADI)
|
1818008000NRG24060720230327734
|
06/07/2023
|
VAISHALI RAJU YEVALE
|
1818008WL016097
|
VAISHALI RAJU YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C9F
|
|
VAISHALI RAJU YEVALE
|
()
|
578
|
SHIRUR KASAR
|
MH-18-008-068-001/3396 (YEOLWADI)
|
1818008000NRG24060720230327736
|
06/07/2023
|
GAYEBAI NAVNATH YEWLE
|
1818008WL016097
|
GAYEBAI NAVNATH YEWLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F06
|
No Such Account
|
|
|
579
|
SHIRUR KASAR
|
MH-18-008-068-001/3396 (YEOLWADI)
|
1818008000NRG24060720230327737
|
06/07/2023
|
NITISH NAVNATH YEWALE
|
1818008WL016097
|
NITISH NAVNATH YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C9E
|
|
NITISH NAVNATH YEWALE
|
()
|
580
|
SHIRUR KASAR
|
MH-18-008-068-001/3396 (YEOLWADI)
|
1818008000NRG24060720230327735
|
06/07/2023
|
YEWLE NAVNATH ASHRAJI
|
1818008WL016097
|
YEWLE NAVNATH ASHRAJI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F0B
|
|
YEWLE NAVNATH ASHRAJI
|
()
|
581
|
SHIRUR KASAR
|
MH-18-008-074-001/10143 (KHOKARMOHA)
|
1818008000NRG24060720230330228
|
06/07/2023
|
Nagargoje Arjun Bhimrao
|
1818008WL016171
|
Nagargoje Arjun Bhimrao
|
1143
|
MAHG0004536
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5C80
|
|
Nagargoje Arjun Bhimrao
|
()
|
582
|
SHIRUR KASAR
|
MH-18-008-074-001/10305 (KHOKARMOH)
|
1818008000NRG24060720230330234
|
06/07/2023
|
Misal Rukhminbai Ashruba
|
1818008WL016171
|
Misal Rukhminbai Ashruba
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CB2
|
|
Misal Rukhminbai Ashruba
|
()
|
583
|
SHIRUR KASAR
|
MH-18-008-074-001/10434 (KHOKARMOH)
|
1818008000NRG24060720230330243
|
06/07/2023
|
Nagargoje Anjana Arjun
|
1818008WL016171
|
Nagargoje Anjana Arjun
|
1143
|
MAHG0004536
|
273
|
273
|
Processed
|
11/07/2023
|
|
N072300BA5CBB
|
|
Nagargoje Anjana Arjun
|
()
|
584
|
SHIRUR KASAR
|
MH-18-008-074-001/10934 (KHOKARMOH)
|
1818008000NRG24050720230325972
|
06/07/2023
|
Misal Mirabai Annasaheb
|
1818008WL015977
|
Misal Mirabai Annasaheb
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5F10
|
|
Misal Mirabai Annasaheb
|
()
|
585
|
SHIRUR KASAR
|
MH-18-008-074-001/10936 (KHOKARMOH)
|
1818008000NRG24050720230325973
|
06/07/2023
|
Misal Sunita Vishnu
|
1818008WL015977
|
Misal Sunita Vishnu
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5F12
|
|
Misal Sunita Vishnu
|
()
|
586
|
SHIRUR KASAR
|
MH-18-008-074-001/10936 (KHOKARMOH)
|
1818008000NRG24050720230325974
|
06/07/2023
|
Misal Vishnu Dnyanoba
|
1818008WL015977
|
Misal Vishnu Dnyanoba
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5F0E
|
|
Misal Vishnu Dnyanoba
|
()
|
587
|
SHIRUR KASAR
|
MH-18-008-074-001/685 (KHOKARMOHA)
|
1818008000NRG24060720230330266
|
06/07/2023
|
MISAL PRINAKA GANESH
|
1818008WL016171
|
MISAL PRINAKA GANESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EBC
|
|
MISAL PRINAKA GANESH
|
()
|
588
|
SHIRUR KASAR
|
MH-18-008-074-001/788 (KHOKARMOHA)
|
1818008000NRG24060720230330272
|
06/07/2023
|
Aghav Yamuna Mahesh
|
1818008WL016171
|
Aghav Yamuna Mahesh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C8E
|
|
Aghav Yamuna Mahesh
|
()
|
589
|
SHIRUR KASAR
|
MH-18-008-074-001/949 (KHOKARMOH)
|
1818008000NRG24060720230330277
|
06/07/2023
|
Misal Vandana Subodh
|
1818008WL016171
|
Misal Vandana Subodh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC4
|
|
Misal Vandana Subodh
|
()
|
590
|
SHIRUR KASAR
|
MH-18-008-082-001/11 (TAGADGAON)
|
1818008000NRG24060720230338710
|
06/07/2023
|
LATABAI TANAJI PAWAR
|
1818008WL016470
|
LATABAI TANAJI PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA2
|
|
LATABAI TANAJI PAWAR
|
()
|
591
|
SHIRUR KASAR
|
MH-18-008-082-001/134 (TAGADGAON)
|
1818008000NRG24060720230338714
|
06/07/2023
|
PAWAR SHATBAI ARUN
|
1818008WL016470
|
PAWAR SHATBAI ARUN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C86
|
|
PAWAR SHATBAI ARUN
|
()
|
592
|
SHIRUR KASAR
|
MH-18-008-082-001/140 (TAGADGAON)
|
1818008000NRG24060720230332216
|
06/07/2023
|
SANAP SUMAN RAGUNATH
|
1818008WL016222
|
SANAP SUMAN RAGUNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DDC
|
|
SANAP SUMAN RAGUNATH
|
()
|
593
|
SHIRUR KASAR
|
MH-18-008-082-001/143 (TAGADGAON)
|
1818008000NRG24060720230338716
|
06/07/2023
|
DIPAK
|
1818008WL016470
|
DIPAK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E57
|
|
DIPAK
|
()
|
594
|
SHIRUR KASAR
|
MH-18-008-082-001/143 (TAGADGAON)
|
1818008000NRG24060720230338717
|
06/07/2023
|
MANISHA
|
1818008WL016470
|
MANISHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD1
|
|
MANISHA
|
()
|
595
|
SHIRUR KASAR
|
MH-18-008-082-001/189 (TAGADGAON)
|
1818008000NRG24060720230332218
|
06/07/2023
|
SANAP JAIBAI VIJAY
|
1818008WL016222
|
SANAP JAIBAI VIJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DE6
|
|
SANAP JAIBAI VIJAY
|
()
|
596
|
SHIRUR KASAR
|
MH-18-008-082-001/206 (TAGADGAON)
|
1818008000NRG24060720230338721
|
06/07/2023
|
DHAKANE SHOBHA ASHOK
|
1818008WL016470
|
DHAKANE SHOBHA ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C8D
|
|
DHAKANE SHOBHA ASHOK
|
()
|
597
|
SHIRUR KASAR
|
MH-18-008-082-001/30 (TAGADGAON)
|
1818008000NRG24060720230338790
|
06/07/2023
|
KUNDLIK
|
1818008WL016471
|
KUNDLIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C91
|
|
KUNDLIK
|
()
|
598
|
SHIRUR KASAR
|
MH-18-008-082-001/340 (TAGADGAON)
|
1818008000NRG24060720230338747
|
06/07/2023
|
MIRA SANTOSH DHAKNE
|
1818008WL016470
|
MIRA SANTOSH DHAKNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CAC
|
|
MIRA SANTOSH DHAKNE
|
()
|
599
|
SHIRUR KASAR
|
MH-18-008-082-001/473 (TAGADGAON)
|
1818008000NRG24060720230338804
|
06/07/2023
|
RANJEET ASHRUBA NAIKNAVRE
|
1818008WL016471
|
RANJEET ASHRUBA NAIKNAVRE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5F07
|
|
RANJEET ASHRUBA NAIKNAVRE
|
()
|
600
|
SHIRUR KASAR
|
MH-18-008-082-001/618 (TAGADGAON)
|
1818008000NRG24060720230338765
|
06/07/2023
|
Kusum Vaman Naikanavare
|
1818008WL016470
|
Kusum Vaman Naikanavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5EA2
|
|
Kusum Vaman Naikanavare
|
()
|
601
|
SHIRUR KASAR
|
MH-18-008-082-001/627 (TAGADGAON)
|
1818008000NRG24060720230331012
|
06/07/2023
|
Sandhya Ravindra Dongare
|
1818008WL016197
|
Sandhya Ravindra Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CA6
|
|
Sandhya Ravindra Dongare
|
()
|
602
|
SHIRUR KASAR
|
MH-18-008-082-001/632 (TAGADGAON)
|
1818008000NRG24060720230338817
|
06/07/2023
|
ashok laxman dhole
|
1818008WL016471
|
ashok laxman dhole
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5C94
|
|
ashok laxman dhole
|
()
|
603
|
SHIRUR KASAR
|
MH-18-008-082-001/632 (TAGADGAON)
|
1818008000NRG24060720230338816
|
06/07/2023
|
gokul laxman dhole
|
1818008WL016471
|
gokul laxman dhole
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5F09
|
|
gokul laxman dhole
|
()
|
604
|
SHIRUR KASAR
|
MH-18-008-082-001/633 (TAGADGAON)
|
1818008000NRG24060720230338818
|
06/07/2023
|
kamlesh ranjit naiknaware
|
1818008WL016471
|
kamlesh ranjit naiknaware
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5CB3
|
|
kamlesh ranjit naiknaware
|
()
|
605
|
SHIRUR KASAR
|
MH-18-008-082-001/634 (TAGADGAON)
|
1818008000NRG24060720230338819
|
06/07/2023
|
Bharat Waman Naiknavre
|
1818008WL016471
|
Bharat Waman Naiknavre
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5F11
|
|
Bharat Waman Naiknavre
|
()
|
606
|
SHIRUR KASAR
|
MH-18-008-082-001/635 (TAGADGAON)
|
1818008000NRG24060720230338820
|
06/07/2023
|
aniket govind tambare
|
1818008WL016471
|
aniket govind tambare
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5C82
|
|
aniket govind tambare
|
()
|
607
|
SHIRUR KASAR
|
MH-18-008-082-001/636 (TAGADGAON)
|
1818008000NRG24060720230338821
|
06/07/2023
|
shivkanya pravin naiknavare
|
1818008WL016471
|
shivkanya pravin naiknavare
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5CBF
|
|
shivkanya pravin naiknavare
|
()
|
608
|
SHIRUR KASAR
|
MH-18-008-082-001/637 (TAGADGAON)
|
1818008000NRG24060720230338822
|
06/07/2023
|
pravin bhagwat naiknaware
|
1818008WL016471
|
pravin bhagwat naiknaware
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5CAA
|
|
pravin bhagwat naiknaware
|
()
|
609
|
SHIRUR KASAR
|
MH-18-008-082-001/639 (TAGADGAON)
|
1818008000NRG24060720230338824
|
06/07/2023
|
gita sachin naiknnvare
|
1818008WL016471
|
gita sachin naiknnvare
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300BA5CAB
|
|
gita sachin naiknnvare
|
()
|
610
|
SHIRUR KASAR
|
MH-18-008-082-001/93 (TAGADGAON)
|
1818008000NRG24060720230331018
|
06/07/2023
|
PARAMESHWAR
|
1818008WL016197
|
PARAMESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5C8F
|
|
PARAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164346
|
164346
|
|
|
|
|
|
|
|
611
|
SHIRUR KASAR
|
MH-18-008-055-001/1174 (SHIRAPUR (DHU))
|
1818008000NRG24060720230330860
|
06/07/2023
|
Bhagyashree Navnath bahir
|
1818008WL016193
|
Bhagyashree Navnath bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE9
|
|
Bhagyashree Navnath bahir
|
()
|
612
|
SHIRUR KASAR
|
MH-18-008-055-001/1217 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336598
|
06/07/2023
|
Shinde Ashabai Keshav
|
1818008WL016398
|
Shinde Ashabai Keshav
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CDC
|
|
Shinde Ashabai Keshav
|
()
|
613
|
SHIRUR KASAR
|
MH-18-008-055-001/1217 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336599
|
06/07/2023
|
Shinde Ashabai Keshav
|
1818008WL016398
|
Shinde Ashabai Keshav
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CDD
|
|
Shinde Ashabai Keshav
|
()
|
614
|
SHIRUR KASAR
|
MH-18-008-055-001/1218 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336601
|
06/07/2023
|
Satute RAnjana HAribhau
|
1818008WL016398
|
Satute RAnjana HAribhau
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CDE
|
|
Satute RAnjana HAribhau
|
()
|
615
|
SHIRUR KASAR
|
MH-18-008-055-001/1218 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336603
|
06/07/2023
|
Satute RAnjana HAribhau
|
1818008WL016398
|
Satute RAnjana HAribhau
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CDF
|
|
Satute RAnjana HAribhau
|
()
|
616
|
SHIRUR KASAR
|
MH-18-008-055-001/1221 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336608
|
06/07/2023
|
Keshav Pandharinath Shinde
|
1818008WL016398
|
Keshav Pandharinath Shinde
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CDA
|
|
Keshav Pandharinath Shinde
|
()
|
617
|
SHIRUR KASAR
|
MH-18-008-055-001/1221 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336609
|
06/07/2023
|
Keshav Pandharinath Shinde
|
1818008WL016398
|
Keshav Pandharinath Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD9
|
|
Keshav Pandharinath Shinde
|
()
|
618
|
SHIRUR KASAR
|
MH-18-008-055-001/1224 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336613
|
06/07/2023
|
Gaikwad PAnchfula PAraji
|
1818008WL016398
|
Gaikwad PAnchfula PAraji
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CED
|
|
Gaikwad PAnchfula PAraji
|
()
|
619
|
SHIRUR KASAR
|
MH-18-008-055-001/1224 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336612
|
06/07/2023
|
Gaikwad Yogesh Paraji
|
1818008WL016398
|
Gaikwad Yogesh Paraji
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CEF
|
|
Gaikwad Yogesh Paraji
|
()
|
620
|
SHIRUR KASAR
|
MH-18-008-055-001/1226 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336617
|
06/07/2023
|
Gaikwad Chababai Bibishen
|
1818008WL016398
|
Gaikwad Chababai Bibishen
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CEB
|
|
Gaikwad Chababai Bibishen
|
()
|
621
|
SHIRUR KASAR
|
MH-18-008-055-001/1226 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336616
|
06/07/2023
|
Gaikwad Yuvraj Bibishen
|
1818008WL016398
|
Gaikwad Yuvraj Bibishen
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE4
|
|
Gaikwad Yuvraj Bibishen
|
()
|
622
|
SHIRUR KASAR
|
MH-18-008-055-001/1229 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336619
|
06/07/2023
|
Chahan Saraswati Bhimsen
|
1818008WL016398
|
Chahan Saraswati Bhimsen
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE1
|
|
Chahan Saraswati Bhimsen
|
()
|
623
|
SHIRUR KASAR
|
MH-18-008-055-001/1230 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336620
|
06/07/2023
|
Satyabhama Kondiram GAikwad
|
1818008WL016398
|
Satyabhama Kondiram GAikwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CEA
|
|
Satyabhama Kondiram GAikwad
|
()
|
624
|
SHIRUR KASAR
|
MH-18-008-055-001/1239 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337021
|
06/07/2023
|
Vavbhat Diganbar Ramkisan
|
1818008WL016419
|
Vavbhat Diganbar Ramkisan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE2
|
|
Vavbhat Diganbar Ramkisan
|
()
|
625
|
SHIRUR KASAR
|
MH-18-008-055-001/1239 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337022
|
06/07/2023
|
Vavbhat Diganbar Ramkisan
|
1818008WL016419
|
Vavbhat Diganbar Ramkisan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE3
|
|
Vavbhat Diganbar Ramkisan
|
()
|
626
|
SHIRUR KASAR
|
MH-18-008-055-001/1244 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337027
|
06/07/2023
|
Mahadev Anna Chavan
|
1818008WL016419
|
Mahadev Anna Chavan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CCB
|
|
Mahadev Anna Chavan
|
()
|
627
|
SHIRUR KASAR
|
MH-18-008-055-001/1244 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337028
|
06/07/2023
|
Mahadev Anna Chavan
|
1818008WL016419
|
Mahadev Anna Chavan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CCA
|
|
Mahadev Anna Chavan
|
()
|
628
|
SHIRUR KASAR
|
MH-18-008-055-001/1275 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336630
|
06/07/2023
|
Kamal Parmeshwar Shinde
|
1818008WL016398
|
Kamal Parmeshwar Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE8
|
|
Kamal Parmeshwar Shinde
|
()
|
629
|
SHIRUR KASAR
|
MH-18-008-055-001/1279 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336634
|
06/07/2023
|
Satpute Koyana Laxman
|
1818008WL016398
|
Satpute Koyana Laxman
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE0
|
|
Satpute Koyana Laxman
|
()
|
630
|
SHIRUR KASAR
|
MH-18-008-055-001/1281 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336642
|
06/07/2023
|
Krushana Rambhau Gaykawad
|
1818008WL016398
|
Krushana Rambhau Gaykawad
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CCD
|
|
Krushana Rambhau Gaykawad
|
()
|
631
|
SHIRUR KASAR
|
MH-18-008-055-001/1281 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336645
|
06/07/2023
|
Krushana Rambhau Gaykawad
|
1818008WL016398
|
Krushana Rambhau Gaykawad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CCE
|
|
Krushana Rambhau Gaykawad
|
()
|
632
|
SHIRUR KASAR
|
MH-18-008-055-001/1281 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336646
|
06/07/2023
|
Suvarna Krushna Gayakwad
|
1818008WL016398
|
Suvarna Krushna Gayakwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CCF
|
|
Suvarna Krushna Gayakwad
|
()
|
633
|
SHIRUR KASAR
|
MH-18-008-055-001/1281 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336643
|
06/07/2023
|
Suvarna Krushna Gayakwad
|
1818008WL016398
|
Suvarna Krushna Gayakwad
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CD4
|
|
Suvarna Krushna Gayakwad
|
()
|
634
|
SHIRUR KASAR
|
MH-18-008-055-001/1281 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336644
|
06/07/2023
|
Suvarna Krushna Gayakwad
|
1818008WL016398
|
Suvarna Krushna Gayakwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD3
|
|
Suvarna Krushna Gayakwad
|
()
|
635
|
SHIRUR KASAR
|
MH-18-008-055-001/1307 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337029
|
06/07/2023
|
Shinde Machindra Honaji
|
1818008WL016419
|
Shinde Machindra Honaji
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC7
|
|
Shinde Machindra Honaji
|
()
|
636
|
SHIRUR KASAR
|
MH-18-008-055-001/1308 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337030
|
06/07/2023
|
Kachru Ashruba Gaykawad
|
1818008WL016419
|
Kachru Ashruba Gaykawad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC8
|
|
Kachru Ashruba Gaykawad
|
()
|
637
|
SHIRUR KASAR
|
MH-18-008-055-001/1309 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337031
|
06/07/2023
|
Ganesh Bhagwan Shinde
|
1818008WL016419
|
Ganesh Bhagwan Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CCC
|
|
Ganesh Bhagwan Shinde
|
()
|
638
|
SHIRUR KASAR
|
MH-18-008-055-001/1310 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337032
|
06/07/2023
|
Shinde Ghanshyam Santu
|
1818008WL016419
|
Shinde Ghanshyam Santu
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CEC
|
|
Shinde Ghanshyam Santu
|
()
|
639
|
SHIRUR KASAR
|
MH-18-008-055-001/1314 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337033
|
06/07/2023
|
Chavan Ashabai Chandrakant
|
1818008WL016419
|
Chavan Ashabai Chandrakant
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CEE
|
|
Chavan Ashabai Chandrakant
|
()
|
640
|
SHIRUR KASAR
|
MH-18-008-055-001/1326 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337034
|
06/07/2023
|
Shinde Ginyandev Bapu
|
1818008WL016419
|
Shinde Ginyandev Bapu
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CC9
|
|
Shinde Ginyandev Bapu
|
()
|
641
|
SHIRUR KASAR
|
MH-18-008-055-001/1327 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337035
|
06/07/2023
|
Shinde Taramati Ginyandev
|
1818008WL016419
|
Shinde Taramati Ginyandev
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CDB
|
|
Shinde Taramati Ginyandev
|
()
|
642
|
SHIRUR KASAR
|
MH-18-008-055-001/1328 (SHIRAPUR (DHU))
|
1818008000NRG24060720230337036
|
06/07/2023
|
Chahan Vilas Masunath
|
1818008WL016419
|
Chahan Vilas Masunath
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD8
|
|
Chahan Vilas Masunath
|
()
|
643
|
SHIRUR KASAR
|
MH-18-008-055-001/822 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336657
|
06/07/2023
|
jaya sharad mane
|
1818008WL016398
|
jaya sharad mane
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE6
|
|
jaya sharad mane
|
()
|
644
|
SHIRUR KASAR
|
MH-18-008-055-001/822 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336658
|
06/07/2023
|
jaya sharad mane
|
1818008WL016398
|
jaya sharad mane
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CE5
|
|
jaya sharad mane
|
()
|
645
|
SHIRUR KASAR
|
MH-18-008-055-001/822 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336659
|
06/07/2023
|
jaya sharad mane
|
1818008WL016398
|
jaya sharad mane
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CE7
|
|
jaya sharad mane
|
()
|
646
|
SHIRUR KASAR
|
MH-18-008-055-001/846 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336668
|
06/07/2023
|
swati
|
1818008WL016398
|
swati
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD5
|
|
swati
|
()
|
647
|
SHIRUR KASAR
|
MH-18-008-055-001/846 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336669
|
06/07/2023
|
swati
|
1818008WL016398
|
swati
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CD7
|
|
swati
|
()
|
648
|
SHIRUR KASAR
|
MH-18-008-055-001/846 (SHIRAPUR (DHU))
|
1818008000NRG24060720230336670
|
06/07/2023
|
swati
|
1818008WL016398
|
swati
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5CD6
|
|
swati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
649
|
SHIRUR KASAR
|
MH-18-008-009-001/186 (DHANORA)
|
1818008000NRG24050720230325599
|
06/07/2023
|
Ugale Rinku Dadasaheb
|
1818008WL015957
|
Ugale Rinku Dadasaheb
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CF0
|
|
Ugale Rinku Dadasaheb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
650
|
SHIRUR KASAR
|
MH-18-008-001-001/553 (ARVI)
|
1818008000NRG24060720230332387
|
06/07/2023
|
VARSHA SHARAD DOKE
|
1818008WL016226
|
VARSHA SHARAD DOKE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E54
|
|
VARSHA SHARAD DOKE
|
()
|
651
|
SHIRUR KASAR
|
MH-18-008-001-001/559 (ARVI)
|
1818008000NRG24060720230332391
|
06/07/2023
|
VAISHALI ARUAN DEVKATE
|
1818008WL016226
|
VAISHALI ARUAN DEVKATE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E59
|
|
VAISHALI ARUAN DEVKATE
|
()
|
652
|
SHIRUR KASAR
|
MH-18-008-009-001/48 (DHANORA)
|
1818008000NRG24050720230325607
|
06/07/2023
|
LIXMIBAI RAOSAHEB UGALE
|
1818008WL015957
|
LIXMIBAI RAOSAHEB UGALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E36
|
|
LIXMIBAI RAOSAHEB UGALE
|
()
|
653
|
SHIRUR KASAR
|
MH-18-008-009-001/48 (DHANORA)
|
1818008000NRG24050720230325609
|
06/07/2023
|
RADHABAI BAJIRAO UGALE
|
1818008WL015957
|
RADHABAI BAJIRAO UGALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F1D
|
|
RADHABAI BAJIRAO UGALE
|
()
|
654
|
SHIRUR KASAR
|
MH-18-008-009-001/92 (DHANORA)
|
1818008000NRG24050720230325614
|
06/07/2023
|
SUNIL RANGNATH UGALE
|
1818008WL015957
|
SUNIL RANGNATH UGALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E3D
|
|
SUNIL RANGNATH UGALE
|
()
|
655
|
SHIRUR KASAR
|
MH-18-008-028-001/100 (LIMBA KHAMBA)
|
1818008000NRG24060720230328483
|
06/07/2023
|
SHOBHA MACHINDRA DHANDE
|
1818008WL016117
|
SHOBHA MACHINDRA DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E2F
|
|
SHOBHA MACHINDRA DHANDE
|
()
|
656
|
SHIRUR KASAR
|
MH-18-008-028-001/100 (LIMBA KHAMBA)
|
1818008000NRG24060720230328485
|
06/07/2023
|
SHOBHA MACHINDRA DHANDE
|
1818008WL016117
|
SHOBHA MACHINDRA DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E30
|
|
SHOBHA MACHINDRA DHANDE
|
()
|
657
|
SHIRUR KASAR
|
MH-18-008-028-001/101 (LIMBA KHAMBA)
|
1818008000NRG24050720230325984
|
06/07/2023
|
TULSABAI MAHADEV DHANDE
|
1818008WL015979
|
TULSABAI MAHADEV DHANDE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N072300BA5CF2
|
No Such Account
|
|
|
658
|
SHIRUR KASAR
|
MH-18-008-028-001/12 (LIMBA KHAMBA)
|
1818008000NRG24050720230326026
|
06/07/2023
|
CHANDRAKALA
|
1818008WL015981
|
CHANDRAKALA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E72
|
|
CHANDRAKALA
|
()
|
659
|
SHIRUR KASAR
|
MH-18-008-028-001/143 (LIMBA KHAMBA)
|
1818008000NRG24060720230328493
|
06/07/2023
|
JANABAI ARJUN TAVRE
|
1818008WL016117
|
JANABAI ARJUN TAVRE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E11
|
|
JANABAI ARJUN TAVRE
|
()
|
660
|
SHIRUR KASAR
|
MH-18-008-028-001/143 (LIMBA KHAMBA)
|
1818008000NRG24060720230328494
|
06/07/2023
|
JANABAI ARJUN TAVRE
|
1818008WL016117
|
JANABAI ARJUN TAVRE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E12
|
|
JANABAI ARJUN TAVRE
|
()
|
661
|
SHIRUR KASAR
|
MH-18-008-028-001/15 (LIMBA KHAMBA)
|
1818008000NRG24050720230325990
|
06/07/2023
|
CHANDRASEN
|
1818008WL015979
|
CHANDRASEN
|
1143
|
MAHG0004554
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N072300BA5F17
|
No Such Account
|
|
|
662
|
SHIRUR KASAR
|
MH-18-008-028-001/160 (LIMBA KHAMBA)
|
1818008000NRG24060720230328496
|
06/07/2023
|
MANISHA SHAHADEV SONAWANE
|
1818008WL016117
|
MANISHA SHAHADEV SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F1B
|
No Such Account
|
|
|
663
|
SHIRUR KASAR
|
MH-18-008-028-001/160 (LIMBA KHAMBA)
|
1818008000NRG24060720230328498
|
06/07/2023
|
MANISHA SHAHADEV SONAWANE
|
1818008WL016117
|
MANISHA SHAHADEV SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F1A
|
No Such Account
|
|
|
664
|
SHIRUR KASAR
|
MH-18-008-028-001/169 (LIMBA KHAMBA)
|
1818008000NRG24060720230328177
|
06/07/2023
|
Radha Ambadas Sonawane
|
1818008WL016111
|
Radha Ambadas Sonawane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E26
|
|
Radha Ambadas Sonawane
|
()
|
665
|
SHIRUR KASAR
|
MH-18-008-028-001/180 (LIMBA KHAMBA)
|
1818008000NRG24060720230328502
|
06/07/2023
|
RUKHMIN BHASKAR SONAWANE
|
1818008WL016117
|
RUKHMIN BHASKAR SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F18
|
|
RUKHMIN BHASKAR SONAWANE
|
()
|
666
|
SHIRUR KASAR
|
MH-18-008-028-001/180 (LIMBA KHAMBA)
|
1818008000NRG24060720230328504
|
06/07/2023
|
RUKHMIN BHASKAR SONAWANE
|
1818008WL016117
|
RUKHMIN BHASKAR SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F19
|
|
RUKHMIN BHASKAR SONAWANE
|
()
|
667
|
SHIRUR KASAR
|
MH-18-008-028-001/192 (LIMBA KHAMBA)
|
1818008000NRG24060720230328155
|
06/07/2023
|
Mangal Ambadas Sonawane
|
1818008WL016110
|
Mangal Ambadas Sonawane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E8A
|
|
Mangal Ambadas Sonawane
|
()
|
668
|
SHIRUR KASAR
|
MH-18-008-028-001/202 (LIMBA KHAMBA)
|
1818008000NRG24060720230328158
|
06/07/2023
|
AJINATH BABURAO MUNDHE
|
1818008WL016110
|
AJINATH BABURAO MUNDHE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E08
|
|
AJINATH BABURAO MUNDHE
|
()
|
669
|
SHIRUR KASAR
|
MH-18-008-028-001/234 (LIMBA KHAMBA)
|
1818008000NRG24050720230326091
|
06/07/2023
|
SHARDA VAIJINATH PAWAR
|
1818008WL015983
|
SHARDA VAIJINATH PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E6F
|
|
SHARDA VAIJINATH PAWAR
|
()
|
670
|
SHIRUR KASAR
|
MH-18-008-028-001/235 (LIMBA KHAMBA)
|
1818008000NRG24050720230326030
|
06/07/2023
|
RAJUBAI HAVASRAV PAWAR
|
1818008WL015981
|
RAJUBAI HAVASRAV PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E70
|
|
RAJUBAI HAVASRAV PAWAR
|
()
|
671
|
SHIRUR KASAR
|
MH-18-008-028-001/239 (LIMBA KHAMBA)
|
1818008000NRG24050720230326095
|
06/07/2023
|
ASHABAI DHARMA NAGARGOJE
|
1818008WL015983
|
ASHABAI DHARMA NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E69
|
|
ASHABAI DHARMA NAGARGOJE
|
()
|
672
|
SHIRUR KASAR
|
MH-18-008-028-001/250 (LIMBA KHAMBA)
|
1818008000NRG24050720230325992
|
06/07/2023
|
SUNDAR DEVRAO DHANDE
|
1818008WL015979
|
SUNDAR DEVRAO DHANDE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N072300BA5CF1
|
No Such Account
|
|
|
673
|
SHIRUR KASAR
|
MH-18-008-028-001/257 (LIMBA KHAMBA)
|
1818008000NRG24050720230326070
|
06/07/2023
|
MIRABAI MAHADEV NAGARGOJE
|
1818008WL015982
|
MIRABAI MAHADEV NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E88
|
|
MIRABAI MAHADEV NAGARGOJE
|
()
|
674
|
SHIRUR KASAR
|
MH-18-008-028-001/271 (LIMBA KHAMBA)
|
1818008000NRG24060720230328185
|
06/07/2023
|
KAVITA SANTOSH SHINDE
|
1818008WL016111
|
KAVITA SANTOSH SHINDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F1C
|
|
KAVITA SANTOSH SHINDE
|
()
|
675
|
SHIRUR KASAR
|
MH-18-008-028-001/271 (LIMBA KHAMBA)
|
1818008000NRG24060720230328183
|
06/07/2023
|
NANADABAI ARJUN SHINDE
|
1818008WL016111
|
NANADABAI ARJUN SHINDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5DDA
|
|
NANADABAI ARJUN SHINDE
|
()
|
676
|
SHIRUR KASAR
|
MH-18-008-028-001/277 (LIMBA KHAMBA)
|
1818008000NRG24050720230326074
|
06/07/2023
|
Surekha Jaydatta Nagargoje
|
1818008WL015982
|
Surekha Jaydatta Nagargoje
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E8C
|
|
Surekha Jaydatta Nagargoje
|
()
|
677
|
SHIRUR KASAR
|
MH-18-008-028-001/29 (LIMBA KHAMBA)
|
1818008000NRG24060720230328512
|
06/07/2023
|
SUNANDA
|
1818008WL016117
|
SUNANDA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E6D
|
|
SUNANDA
|
()
|
678
|
SHIRUR KASAR
|
MH-18-008-028-001/29 (LIMBA KHAMBA)
|
1818008000NRG24060720230328513
|
06/07/2023
|
SUNANDA
|
1818008WL016117
|
SUNANDA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E6E
|
|
SUNANDA
|
()
|
679
|
SHIRUR KASAR
|
MH-18-008-028-001/319 (LIMBA KHAMBA)
|
1818008000NRG24050720230326036
|
06/07/2023
|
Khedkar Anita Tukaram
|
1818008WL015981
|
Khedkar Anita Tukaram
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F16
|
|
Khedkar Anita Tukaram
|
()
|
680
|
SHIRUR KASAR
|
MH-18-008-028-001/319 (LIMBA KHAMBA)
|
1818008000NRG24050720230326039
|
06/07/2023
|
Khedkar Anita Tukaram
|
1818008WL015981
|
Khedkar Anita Tukaram
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5F15
|
|
Khedkar Anita Tukaram
|
()
|
681
|
SHIRUR KASAR
|
MH-18-008-028-001/34 (LIMBA KHAMBA)
|
1818008000NRG24050720230326040
|
06/07/2023
|
KANTABAI GAHINATH NAGARGOJE
|
1818008WL015981
|
KANTABAI GAHINATH NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E71
|
|
KANTABAI GAHINATH NAGARGOJE
|
()
|
682
|
SHIRUR KASAR
|
MH-18-008-028-001/4 (LIMBA KHAMBA)
|
1818008000NRG24060720230328186
|
06/07/2023
|
RAJABHAU MADHAV SHINDE
|
1818008WL016111
|
RAJABHAU MADHAV SHINDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E1C
|
|
RAJABHAU MADHAV SHINDE
|
()
|
683
|
SHIRUR KASAR
|
MH-18-008-028-001/41 (LIMBA KHAMBA)
|
1818008000NRG24060720230328528
|
06/07/2023
|
SAVITA EKNATH DHANDE
|
1818008WL016117
|
SAVITA EKNATH DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E6C
|
|
SAVITA EKNATH DHANDE
|
()
|
684
|
SHIRUR KASAR
|
MH-18-008-028-001/41 (LIMBA KHAMBA)
|
1818008000NRG24060720230328530
|
06/07/2023
|
SAVITA EKNATH DHANDE
|
1818008WL016117
|
SAVITA EKNATH DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E6B
|
|
SAVITA EKNATH DHANDE
|
()
|
685
|
SHIRUR KASAR
|
MH-18-008-028-001/441 (LIMBA KHAMBA)
|
1818008000NRG24050720230326001
|
06/07/2023
|
BABU SHIVAJI DHANDE
|
1818008WL015979
|
BABU SHIVAJI DHANDE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300BA5E99
|
|
BABU SHIVAJI DHANDE
|
()
|
686
|
SHIRUR KASAR
|
MH-18-008-028-001/504 (LIMBA KHAMBA)
|
1818008000NRG24050720230326003
|
06/07/2023
|
meena shahaji pawar
|
1818008WL015979
|
meena shahaji pawar
|
1143
|
MAHG0004554
|
1365
|
1365
|
Rejected
|
11/07/2023
|
|
N072300BA5F20
|
No Such Account
|
|
|
687
|
SHIRUR KASAR
|
MH-18-008-028-001/55 (LIMBA KHAMBA)
|
1818008000NRG24050720230326046
|
06/07/2023
|
BHAGWAN BABASAHEB GITE
|
1818008WL015981
|
BHAGWAN BABASAHEB GITE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E35
|
|
BHAGWAN BABASAHEB GITE
|
()
|
688
|
SHIRUR KASAR
|
MH-18-008-028-001/55 (LIMBA KHAMBA)
|
1818008000NRG24050720230326047
|
06/07/2023
|
BHAGWAN BABASAHEB GITE
|
1818008WL015981
|
BHAGWAN BABASAHEB GITE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E34
|
|
BHAGWAN BABASAHEB GITE
|
()
|
689
|
SHIRUR KASAR
|
MH-18-008-028-001/68 (LIMBA KHAMBA)
|
1818008000NRG24050720230326057
|
06/07/2023
|
ALKA
|
1818008WL015981
|
ALKA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5CF4
|
No Such Account
|
|
|
690
|
SHIRUR KASAR
|
MH-18-008-028-001/68 (LIMBA KHAMBA)
|
1818008000NRG24050720230326059
|
06/07/2023
|
ALKA
|
1818008WL015981
|
ALKA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5CF3
|
No Such Account
|
|
|
691
|
SHIRUR KASAR
|
MH-18-008-028-001/77 (LIMBA KHAMBA)
|
1818008000NRG24050720230326064
|
06/07/2023
|
SANJIVANI
|
1818008WL015981
|
SANJIVANI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ECD
|
|
SANJIVANI
|
()
|
692
|
SHIRUR KASAR
|
MH-18-008-028-001/77 (LIMBA KHAMBA)
|
1818008000NRG24050720230326065
|
06/07/2023
|
SANJIVANI
|
1818008WL015981
|
SANJIVANI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5ECC
|
|
SANJIVANI
|
()
|
693
|
SHIRUR KASAR
|
MH-18-008-028-001/8 (LIMBA KHAMBA)
|
1818008000NRG24050720230326069
|
06/07/2023
|
SANGITA NARAYAN PAWAR
|
1818008WL015981
|
SANGITA NARAYAN PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E6A
|
|
SANGITA NARAYAN PAWAR
|
()
|
694
|
SHIRUR KASAR
|
MH-18-008-028-001/86 (LIMBA KHAMBA)
|
1818008000NRG24060720230328191
|
06/07/2023
|
MEERABAI BHAGWAT DHANDE
|
1818008WL016111
|
MEERABAI BHAGWAT DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E75
|
|
MEERABAI BHAGWAT DHANDE
|
()
|
695
|
SHIRUR KASAR
|
MH-18-008-028-001/97 (LIMBA KHAMBA)
|
1818008000NRG24060720230328533
|
06/07/2023
|
SAKHARAM KARBHARI DHANDE
|
1818008WL016117
|
SAKHARAM KARBHARI DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E77
|
|
SAKHARAM KARBHARI DHANDE
|
()
|
696
|
SHIRUR KASAR
|
MH-18-008-028-001/97 (LIMBA KHAMBA)
|
1818008000NRG24060720230328535
|
06/07/2023
|
SAKHARAM KARBHARI DHANDE
|
1818008WL016117
|
SAKHARAM KARBHARI DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E76
|
|
SAKHARAM KARBHARI DHANDE
|
()
|
697
|
SHIRUR KASAR
|
MH-18-008-028-001/97 (LIMBA KHAMBA)
|
1818008000NRG24060720230328536
|
06/07/2023
|
VACHCHALABAI SAKHARAM DHANDE
|
1818008WL016117
|
VACHCHALABAI SAKHARAM DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E74
|
|
VACHCHALABAI SAKHARAM DHANDE
|
()
|
698
|
SHIRUR KASAR
|
MH-18-008-028-001/97 (LIMBA KHAMBA)
|
1818008000NRG24060720230328534
|
06/07/2023
|
VACHCHALABAI SAKHARAM DHANDE
|
1818008WL016117
|
VACHCHALABAI SAKHARAM DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E73
|
|
VACHCHALABAI SAKHARAM DHANDE
|
()
|
699
|
SHIRUR KASAR
|
MH-18-008-054-001/379 (SHIRAPUR GAT)
|
1818008000NRG24060720230331091
|
06/07/2023
|
VARSHA HANUMANT RAHIJ
|
1818008WL016202
|
VARSHA HANUMANT RAHIJ
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5CF5
|
|
VARSHA HANUMANT RAHIJ
|
()
|
700
|
SHIRUR KASAR
|
MH-18-008-054-001/381 (SHIRAPUR GAT)
|
1818008000NRG24060720230331094
|
06/07/2023
|
Punam Amol Rahing
|
1818008WL016202
|
Punam Amol Rahing
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E96
|
|
Punam Amol Rahing
|
()
|
701
|
SHIRUR KASAR
|
MH-18-008-054-001/381 (SHIRAPUR GAT)
|
1818008000NRG24060720230331093
|
06/07/2023
|
SHRIKUSHNA RAMNATH RAHINJ
|
1818008WL016202
|
SHRIKUSHNA RAMNATH RAHINJ
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E94
|
|
SHRIKUSHNA RAMNATH RAHINJ
|
()
|
702
|
SHIRUR KASAR
|
MH-18-008-054-001/472 (SHIRAPUR GAT)
|
1818008000NRG24060720230331085
|
06/07/2023
|
Manisha Sanjay Kundare
|
1818008WL016201
|
Manisha Sanjay Kundare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E95
|
|
Manisha Sanjay Kundare
|
()
|
703
|
SHIRUR KASAR
|
MH-18-008-086-001/29 (Khamba)
|
1818008000NRG24060720230328162
|
06/07/2023
|
Mirabai Paraeshwar Sonawane
|
1818008WL016110
|
Mirabai Paraeshwar Sonawane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E8B
|
|
Mirabai Paraeshwar Sonawane
|
()
|
704
|
SHIRUR KASAR
|
MH-18-008-086-001/93 (Khamba)
|
1818008000NRG24060720230328167
|
06/07/2023
|
Mangal Ramesh Sonavane
|
1818008WL016110
|
Mangal Ramesh Sonavane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300BA5E89
|
|
Mangal Ramesh Sonavane
|
()
|
705
|
SHIRUR KASAR
|
MH-18-008-086-001/99 (Khamba)
|
1818008000NRG24060720230328537
|
06/07/2023
|
Ranjana Sudam Sonavane
|
1818008WL016117
|
Ranjana Sudam Sonavane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F1E
|
No Such Account
|
|
|
706
|
SHIRUR KASAR
|
MH-18-008-086-001/99 (Khamba)
|
1818008000NRG24060720230328538
|
06/07/2023
|
Ranjana Sudam Sonavane
|
1818008WL016117
|
Ranjana Sudam Sonavane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300BA5F1F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098475
|
1098475
|
|
|
|
|
|
|
|