|
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-18-008-006-001/173
(BORGOAN)
|
1818008000NRG24270720230511572
|
27/07/2023
|
AMBADAS SHAHADEV KHEDKAR
|
1818008WL024582
|
AMBADAS SHAHADEV KHEDKAR
|
00051
|
MAHB0001072
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684346
|
|
AMBADAS SHAHADEV KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-054-001/215
(SHIRAPUR GAT)
|
1818008000NRG24250720230494249
|
27/07/2023
|
GAT NANDA ANANDA
|
1818008WL023742
|
GAT NANDA ANANDA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684349
|
|
GAT NANDA ANANDA
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-055-001/31
(SHIRAPUR (DHU))
|
1818008000NRG24260720230500271
|
27/07/2023
|
VACHISTHA
|
1818008WL023988
|
VACHISTHA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684347
|
|
VACHISTHA
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-055-001/832
(SHIRAPUR (DHU))
|
1818008000NRG24260720230500309
|
27/07/2023
|
Shinde Arjun Bhanudas
|
1818008WL023991
|
Shinde Arjun Bhanudas
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684348
|
|
Shinde Arjun Bhanudas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482697
|
27/07/2023
|
manisha ramdas nagare
|
1818008WL023244
|
manisha ramdas nagare
|
00089
|
CBIN0281383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684319
|
|
manisha ramdas nagare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-058-001/150
(TEMBHURNI)
|
1818008000NRG24240720230483565
|
27/07/2023
|
ANUJA HARIDAS KARAD
|
1818008WL023272
|
ANUJA HARIDAS KARAD
|
00089
|
CBIN0281728
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684320
|
|
ANUJA HARIDAS KARAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230483064
|
27/07/2023
|
WARE MANISHA AMBADAS
|
1818008WL023258
|
WARE MANISHA AMBADAS
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684321
|
|
WARE MANISHA AMBADAS
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008000NRG24240720230483283
|
27/07/2023
|
SANGITA PRALHAD SIRSATH
|
1818008WL023266
|
SANGITA PRALHAD SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684323
|
|
SANGITA PRALHAD SIRSATH
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008000NRG24240720230483291
|
27/07/2023
|
SUMAN SHRIDHAR SHIRSAT
|
1818008WL023266
|
SUMAN SHRIDHAR SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684322
|
|
SUMAN SHRIDHAR SHIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-036-001/1123
(NIMGAON)
|
1818008000NRG24270720230521442
|
27/07/2023
|
mina gorakh ingle
|
1818008WL025069
|
mina gorakh ingle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684324
|
|
mina gorakh ingle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482696
|
27/07/2023
|
anuja shyam dahiphale
|
1818008WL023244
|
anuja shyam dahiphale
|
00152
|
HDFC0000815
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684325
|
|
anuja shyam dahiphale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-017-001/1047
(HIVARSINGA)
|
1818008000NRG24240720230482351
|
27/07/2023
|
Shashikala Babasaheb Nangare
|
1818008WL023236
|
Shashikala Babasaheb Nangare
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684484
|
|
MISS SHASHIKALA BABASAHEB NANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24240720230482012
|
27/07/2023
|
RAMA DEVRAO YADAV
|
1818008WL023228
|
RAMA DEVRAO YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
3999684491
|
Account Closed
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24240720230482221
|
27/07/2023
|
KAUSHLYA
|
1818008WL023232
|
KAUSHLYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684504
|
|
MR SHAHADEO KUNDALIK BHOKARE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24240720230482220
|
27/07/2023
|
SHADEV
|
1818008WL023232
|
SHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684503
|
|
MR SHAHADEO KUNDALIK BHOKARE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/382
(ARVI)
|
1818008000NRG24240720230482081
|
27/07/2023
|
JAYSHRIBAI GOVARDHAN GHADAGE
|
1818008WL023229
|
JAYSHRIBAI GOVARDHAN GHADAGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684485
|
|
MR GOVARDHAN UTTAMRAO GHADGE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/500
(ARVI)
|
1818008000NRG24240720230482098
|
27/07/2023
|
hirabai dadasaheb salve
|
1818008WL023229
|
hirabai dadasaheb salve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684578
|
|
MRS HIRABAI DADASAHEB SALAVE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/576
(ARVI)
|
1818008000NRG24240720230482106
|
27/07/2023
|
JAYSHRI SURESH BHOSALE
|
1818008WL023229
|
JAYSHRI SURESH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684542
|
|
MRS JAYASHRI SURESH BHOSALE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-002-001/10
(ANANDGAON)
|
1818008000NRG24260720230506701
|
27/07/2023
|
MANDA HARIBHAU VIGHNE
|
1818008WL024286
|
MANDA HARIBHAU VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684572
|
|
MRS MANDABAI HARIBHAU VIGHNE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-002-001/10
(ANANDGAON)
|
1818008000NRG24260720230506706
|
27/07/2023
|
MANDA HARIBHAU VIGHNE
|
1818008WL024286
|
MANDA HARIBHAU VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684571
|
|
MRS MANDABAI HARIBHAU VIGHNE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-002-001/10
(ANANDGAON)
|
1818008000NRG24260720230506698
|
27/07/2023
|
SAMBHAJI NIRUTTI VIGHNE
|
1818008WL024286
|
SAMBHAJI NIRUTTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684530
|
|
MR SAMBHAJI NIVRUTTI VIGHANE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-002-001/10
(ANANDGAON)
|
1818008000NRG24260720230506703
|
27/07/2023
|
SAMBHAJI NIRUTTI VIGHNE
|
1818008WL024286
|
SAMBHAJI NIRUTTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684529
|
|
MR SAMBHAJI NIVRUTTI VIGHANE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/219
(ANANDGAON)
|
1818008000NRG24250720230491294
|
27/07/2023
|
GORE RAMDAS NAMDEV
|
1818008WL023609
|
GORE RAMDAS NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684497
|
|
MR RAMDAS NAMDEO GORE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-002-001/219
(ANANDGAON)
|
1818008000NRG24250720230491295
|
27/07/2023
|
GORE SUNITA RAMDAS
|
1818008WL023609
|
GORE SUNITA RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684547
|
|
MRS SUNITA RAMDAS GORE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-002-001/2421
(ANANDGAON)
|
1818008000NRG24260720230506734
|
27/07/2023
|
Rukhmini Bajirav Vighne
|
1818008WL024286
|
Rukhmini Bajirav Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684605
|
|
MS RUKHMIN BAJIRAV VIGHNE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/8
(ANANDGAON)
|
1818008000NRG24250720230491390
|
27/07/2023
|
KANTA RAMDAS SANAP
|
1818008WL023611
|
KANTA RAMDAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684546
|
|
MRS KANTABAI RAMDAS SANAP
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-004-001/1386
(BAWI)
|
1818008000NRG24260720230507543
|
27/07/2023
|
hanumant atmaram dhakne
|
1818008WL024348
|
hanumant atmaram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684565
|
|
MR HANUMANT ATMARAM DHAKANE
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-007-001/154
(BR. YELAMB)
|
1818008000NRG24250720230492482
|
27/07/2023
|
Sima Shivnath Kothule
|
1818008WL023682
|
Sima Shivnath Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684562
|
|
MRS SIMA SHIVNATH KOTHULE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-007-001/181
(BR. YELAMB)
|
1818008000NRG24250720230492559
|
27/07/2023
|
NANDABAI
|
1818008WL023684
|
NANDABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684600
|
|
MR ASHOK EKNATH KAJALE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-007-001/1845
(BR. YELAMB)
|
1818008000NRG24250720230492563
|
27/07/2023
|
Kiskinda Balasaheb Nital
|
1818008WL023684
|
Kiskinda Balasaheb Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684555
|
|
MS KISKINDA BALASAHEB NITAL
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-007-001/1895
(BR. YELAMB)
|
1818008000NRG24250720230492574
|
27/07/2023
|
Mirabai Mahadev Nagare
|
1818008WL023684
|
Mirabai Mahadev Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684549
|
|
MRS MEERA MAHADEO NAGRE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-007-001/2000
(BR. YELAMB)
|
1818008000NRG24250720230492500
|
27/07/2023
|
Ganesh Kachru Kshirsagar
|
1818008WL023682
|
Ganesh Kachru Kshirsagar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684488
|
|
MR GANESH KACHARU KSHIRSAGAR
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-010-001/139
(GHA. PARGAON)
|
1818008000NRG24270720230520858
|
27/07/2023
|
KAMAL HARIBHAO KHEDKAR
|
1818008WL025030
|
KAMAL HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3999684517
|
|
MR AJINATH HARIBHAU KHEDKAR
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-010-001/139
(GHA. PARGAON)
|
1818008000NRG24270720230520897
|
27/07/2023
|
PUSHPA AVINASH KHEDKAR
|
1818008WL025031
|
PUSHPA AVINASH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684518
|
|
MR AJINATH HARIBHAU KHEDKAR
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24270720230520796
|
27/07/2023
|
Urmila Ramesh Khedkar
|
1818008WL025026
|
Urmila Ramesh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684560
|
|
MR URMILA RAMESH KHEDKAR
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-010-001/1586
(GHA. PARGAON)
|
1818008000NRG24270720230520806
|
27/07/2023
|
VISHRAM RAGHUNATH KHODAKAR
|
1818008WL025026
|
VISHRAM RAGHUNATH KHODAKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3999684515
|
|
MR VISHRAM RAGHUNATH KHEDKAR MRS NANDUBA
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24250720230493358
|
27/07/2023
|
Bhima Narayan Khedkar
|
1818008WL023717
|
Bhima Narayan Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684558
|
|
MR BHIMA NARAYAN KHEDKAR
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-010-001/1816
(GHA. PARGAON)
|
1818008000NRG24250720230492793
|
27/07/2023
|
DUSHALA BALU WAGH
|
1818008WL023696
|
DUSHALA BALU WAGH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684538
|
|
MRS MANISHA GORAKHNATH KHEDKAR
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24250720230493993
|
27/07/2023
|
SANTOSH DADU GHODKE
|
1818008WL023731
|
SANTOSH DADU GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684494
|
|
MR DADASAHEB MAHADEV GHODAKE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-010-001/192
(GHA. PARGAON)
|
1818008000NRG24250720230494059
|
27/07/2023
|
ROHINI
|
1818008WL023733
|
ROHINI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684604
|
|
MRS ROHINI VITTAL KHEDKAR
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/2087
(GHA. PARGAON)
|
1818008000NRG24250720230493995
|
27/07/2023
|
Sushala Bhanudas Khedkar
|
1818008WL023731
|
Sushala Bhanudas Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684543
|
|
MR RAOSAHEB RAGHUNATH KHEDKAR
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24240720230482300
|
27/07/2023
|
DHURABAI MUKTAJI KHEDKAR
|
1818008WL023233
|
DHURABAI MUKTAJI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684520
|
|
MR MUKTAJI DAGADU KHEDKAR
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/272
(GHA. PARGAON)
|
1818008000NRG24270720230520881
|
27/07/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL025030
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3999684552
|
|
MISS VAISHNAVI ASHOK KHEDAKR
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24250720230494004
|
27/07/2023
|
KALAVATI AARJUN KHEDKAR
|
1818008WL023731
|
KALAVATI AARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684599
|
|
MRS KALAVATI ARJUN KHEDAKAR
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-010-001/94
(GHA. PARGAON)
|
1818008000NRG24270720230520895
|
27/07/2023
|
KANTABAI KARBHARI KHEDKAR
|
1818008WL025030
|
KANTABAI KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684495
|
|
MR LAXMAN KARBHARI KHEDKAR
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-012-001/1007
(GHOGAS PARGAON)
|
1818008000NRG24250720230490422
|
27/07/2023
|
Dnyaneshwar Ravsaheb Garkal
|
1818008WL023578
|
Dnyaneshwar Ravsaheb Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684553
|
|
MR DNYANESHWAR RAVSAHEB GARKAL
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-012-001/1073
(GHOGAS PARGAON)
|
1818008000NRG24270720230521031
|
27/07/2023
|
Navnath Rambhau Kokate
|
1818008WL025038
|
Navnath Rambhau Kokate
|
00415
|
SBIN0005995
|
3276
|
3276
|
Processed
|
29/07/2023
|
|
3999684536
|
|
MR NAVNATH RAMBHAU KOKATE
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-012-001/344
(GHOGAS PARGAON)
|
1818008000NRG24250720230490603
|
27/07/2023
|
ashabai uddhav wanve
|
1818008WL023582
|
ashabai uddhav wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684556
|
|
MRS ASHABAI UDDHAV WANVE
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-012-001/699
(GHOGAS PARGAON)
|
1818008000NRG24250720230490743
|
27/07/2023
|
SUREKHA SUBHASH GARKAL
|
1818008WL023585
|
SUREKHA SUBHASH GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684597
|
|
MS SUREKHA SUBHASH GARKAL
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008000NRG24260720230507340
|
27/07/2023
|
VIMAL
|
1818008WL024333
|
VIMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684582
|
|
MS VIMAL KACHARU MORE
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-021-001/233
(KANHOBACHIWADI)
|
1818008000NRG24260720230507270
|
27/07/2023
|
RUSHIKESH GAUTAM SAWASE
|
1818008WL024330
|
RUSHIKESH GAUTAM SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684585
|
|
MR RUSHIKESH GAUTAM SAWASE
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24260720230507277
|
27/07/2023
|
mukund baban more
|
1818008WL024330
|
mukund baban more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684557
|
|
MR MORE MUKUND BABAN
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-021-001/250
(KANHOBACHIWADI)
|
1818008000NRG24250720230494168
|
27/07/2023
|
kalinda santaram satle
|
1818008WL023739
|
kalinda santaram satle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684595
|
|
MR AJINATH SANTARAM SATALE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-021-001/250
(KANHOBACHIWADI)
|
1818008000NRG24250720230494166
|
27/07/2023
|
mangal ajinath satle
|
1818008WL023739
|
mangal ajinath satle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684596
|
|
MR AJINATH SANTARAM SATALE
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-021-001/270
(KANHOBACHIWADI)
|
1818008000NRG24260720230507312
|
27/07/2023
|
PAWAN RAJKUMAR GUPTA
|
1818008WL024330
|
PAWAN RAJKUMAR GUPTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684569
|
|
MR PAWAN RAJKUMAR GUPTA
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24260720230507247
|
27/07/2023
|
SANGITA SARJERAO ASWASE
|
1818008WL024329
|
SANGITA SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684576
|
|
MISS SANGITA SARJERAO SAVASE
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24260720230507246
|
27/07/2023
|
SARJERAO SAHEBRAV ASWASE
|
1818008WL024329
|
SARJERAO SAHEBRAV ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684525
|
|
MR SARJERAO SAHEBRAO SAVASE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24260720230507249
|
27/07/2023
|
SONALI BANDU SAWASE
|
1818008WL024329
|
SONALI BANDU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684575
|
|
MISS SONALI BANDU SAWASE
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-026-001/228
(KHOPTI)
|
1818008000NRG24250720230492928
|
27/07/2023
|
SUL SUNDAR SURYABHAN
|
1818008WL023701
|
SUL SUNDAR SURYABHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684499
|
|
MR SUNDAR SURYABHAN SUL
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-026-001/48
(KHOPTI)
|
1818008000NRG24250720230493142
|
27/07/2023
|
Ware Tulsabai Manik
|
1818008WL023706
|
Ware Tulsabai Manik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684583
|
|
MRS TULSABAI MANIK WARE
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24270720230515805
|
27/07/2023
|
JAYA KAILAS NETKE
|
1818008WL024777
|
JAYA KAILAS NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684581
|
|
MS JAYA KAILAS NETAKE
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-027-001/14
(KOLWADI)
|
1818008000NRG24270720230516393
|
27/07/2023
|
geeta santosh netake
|
1818008WL024807
|
geeta santosh netake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684587
|
|
MISS GITA SANTOSH NETKE
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-027-001/14
(KOLWADI)
|
1818008000NRG24270720230516391
|
27/07/2023
|
MANISH ANNA NETKE
|
1818008WL024807
|
MANISH ANNA NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684602
|
|
MRS MANISHA ANNA NETKE
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-027-001/162
(KOLWADI)
|
1818008000NRG24270720230516026
|
27/07/2023
|
NILAWATI WASUDEV KOLHATE
|
1818008WL024788
|
NILAWATI WASUDEV KOLHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684570
|
|
MRS LILAVATI VASUDEV KOLATE
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-027-001/174
(KOLWADI)
|
1818008000NRG24270720230515809
|
27/07/2023
|
Shalan Anil Bhilare
|
1818008WL024777
|
Shalan Anil Bhilare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684548
|
|
MS SHALAN ANIL BHILARE
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-027-001/32
(KOLWADI)
|
1818008000NRG24270720230515409
|
27/07/2023
|
KHOLHATE DNYANADEV BHIKANDAS
|
1818008WL024765
|
KHOLHATE DNYANADEV BHIKANDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684524
|
|
MR DNYANDEO BHIKANDAS KOLATE
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-027-001/92
(KOLWADI)
|
1818008000NRG24270720230516043
|
27/07/2023
|
dolath parasaram netke
|
1818008WL024788
|
dolath parasaram netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684564
|
|
MR DAULAT PARASRAM NETKE
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-027-001/98
(KOLWADI)
|
1818008000NRG24270720230516425
|
27/07/2023
|
rohini sunil netke
|
1818008WL024807
|
rohini sunil netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684586
|
|
MRS ROHINI SUNIL NETKE
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/127
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482735
|
27/07/2023
|
satish bhagwat andhale
|
1818008WL023246
|
satish bhagwat andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684551
|
|
MASTER SATISH BHAGWAT ANDHALE
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482929
|
27/07/2023
|
SONALI DYANESHWAR MARKAD
|
1818008WL023254
|
SONALI DYANESHWAR MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684532
|
|
MR DNYANESHWAR KANTARAM MARKAD
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482932
|
27/07/2023
|
GAVALI SHISHIKALA BHANGU
|
1818008WL023254
|
GAVALI SHISHIKALA BHANGU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684593
|
|
MRS SHASHIKALA BHONJI GAVALI
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482936
|
27/07/2023
|
MANISHA AMBADAS GAVALI
|
1818008WL023254
|
MANISHA AMBADAS GAVALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684594
|
|
MRS MANISHA AMBADAS GAVALI
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-031-001/46
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230483043
|
27/07/2023
|
Ganesh Ajinath Khedkar
|
1818008WL023257
|
Ganesh Ajinath Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3999684554
|
|
MASTER GANESH AJINATH KHEDKAR
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-031-001/469
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482900
|
27/07/2023
|
swati ambadas murkute
|
1818008WL023252
|
swati ambadas murkute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684559
|
|
MRS SWATI AMBADAS MURKUTE
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-032-003/19
(MANUR)
|
1818008000NRG24270720230509728
|
27/07/2023
|
LANKABAI BALASAHEB BADE
|
1818008WL024505
|
LANKABAI BALASAHEB BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684500
|
|
MR GAUTAM JIJABA BADE
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-034-001/257
(NADEVALI)
|
1818008000NRG24250720230493250
|
27/07/2023
|
SHELKE SUNITA BHAUSAHEB
|
1818008WL023712
|
SHELKE SUNITA BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684514
|
|
MR BHAUSAHEB BABSAHEB SHELKE
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24250720230493257
|
27/07/2023
|
GANESH UTTAM VERKATE
|
1818008WL023712
|
GANESH UTTAM VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684496
|
|
MR GANESH UTTAM VARKATE
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-037-002/742
(PADALI)
|
1818008000NRG24250720230491028
|
27/07/2023
|
SHAIKH SAMINA ISMAIL
|
1818008WL023598
|
SHAIKH SAMINA ISMAIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684526
|
|
MR ISMAIL IMAM SHAIKH
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-037-002/942
(PADALI)
|
1818008000NRG24270720230512120
|
27/07/2023
|
Sahil Latif Shaikh
|
1818008WL024606
|
Sahil Latif Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684591
|
|
MR SAHIL LATIF SHAIKH
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-045-001/1017
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493783
|
27/07/2023
|
manubai devidas giri
|
1818008WL023726
|
manubai devidas giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684563
|
|
MR MANUBAI DEVIDAS GIRI
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-045-001/191
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493569
|
27/07/2023
|
NAWNATH
|
1818008WL023723
|
NAWNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684516
|
|
MR NAVNATH KUNDLIK KOTHULE
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-045-001/744
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493586
|
27/07/2023
|
KHOLE RANJANA DILIP
|
1818008WL023723
|
KHOLE RANJANA DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684537
|
|
MR DILIP DADARAO KHOLE
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-046-001/706
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493806
|
27/07/2023
|
ganesh ramesh binwade
|
1818008WL023726
|
ganesh ramesh binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684573
|
|
MR GANESH RAMESH BINVADE
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-046-001/716
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493643
|
27/07/2023
|
mithu rajendra kedar
|
1818008WL023724
|
mithu rajendra kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684487
|
|
MR MITHU RAJENDRA KEDAR
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-047-001/255
(RAKSHAS BHUVAN)
|
1818008000NRG24270720230511332
|
27/07/2023
|
SUDARSAN GORAKH GOLANDE
|
1818008WL024573
|
SUDARSAN GORAKH GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684568
|
|
MR SUDARSHAN GORAKH GOLANDE
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-047-001/42
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493836
|
27/07/2023
|
RADHABAI SAKHARAM GOKINDE
|
1818008WL023726
|
RADHABAI SAKHARAM GOKINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684527
|
|
MS RADHABAI SAKHARAM GOLANDE
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493845
|
27/07/2023
|
ganesh dattatray thorave
|
1818008WL023726
|
ganesh dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684603
|
|
MR GANESH DATTATRAY THORAVE
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493844
|
27/07/2023
|
prakash dattatray thorave
|
1818008WL023726
|
prakash dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684539
|
|
MR PRAKASH DATTATRAY THORVE
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-048-001/123
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493892
|
27/07/2023
|
SULABAI TATYABHAU KOKATE
|
1818008WL023727
|
SULABAI TATYABHAU KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684592
|
|
MS SULABAI TATYARAM KOKATE
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-048-001/697
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493763
|
27/07/2023
|
Anil Babasaheb Sawase
|
1818008WL023725
|
Anil Babasaheb Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684528
|
|
MR ANIL BABASAHEB SAWASE
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-048-001/697
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493764
|
27/07/2023
|
Sunil Pandurang Sawase
|
1818008WL023725
|
Sunil Pandurang Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684533
|
|
MR SAWASE SUNIL PANDURANG
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-048-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493971
|
27/07/2023
|
BHAGUBAI AJINATH KANUJE
|
1818008WL023729
|
BHAGUBAI AJINATH KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684550
|
|
MRS BHAGUBAI AJINATH KANUJE
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-049-001/14
(RALESANGVI)
|
1818008000NRG24250720230494131
|
27/07/2023
|
JAYSING SHAHADIV KHEDKAR
|
1818008WL023737
|
JAYSING SHAHADIV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684522
|
|
MR JAYSINGH SHAHADEO KHEDKAR
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-049-001/488
(RALESANGVI)
|
1818008000NRG24250720230494113
|
27/07/2023
|
Sunita Rajebhau Tidke
|
1818008WL023735
|
Sunita Rajebhau Tidke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684574
|
|
MS SUNITA RAJENDRA TIDKE
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-053-001/2357
(SAWARGAON (CH))
|
1818008000NRG24260720230499499
|
27/07/2023
|
DORKA BABAEN KEDKAR
|
1818008WL023947
|
DORKA BABAEN KEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684513
|
|
MR BABAN RAGHUNATH KHEDKAR
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-053-001/56
(SAWARGAON (CH))
|
1818008000NRG24260720230499879
|
27/07/2023
|
rohini vishnu khamkar
|
1818008WL023962
|
rohini vishnu khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684506
|
|
MR VISHNU JABAJI KHAMKAR
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-053-001/56
(SAWARGAON (CH))
|
1818008000NRG24260720230499877
|
27/07/2023
|
SALUBAI JABAJI KHAMKAR
|
1818008WL023962
|
SALUBAI JABAJI KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684545
|
|
MRS SALUBAI JABAJI KHAMKAR
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-053-001/56
(SAWARGAON (CH))
|
1818008000NRG24260720230499878
|
27/07/2023
|
VISNU JABAJI KHAMKAR
|
1818008WL023962
|
VISNU JABAJI KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684505
|
|
MR VISHNU JABAJI KHAMKAR
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24240720230483518
|
27/07/2023
|
WAGH SHEETAL DEVIDAS
|
1818008WL023271
|
WAGH SHEETAL DEVIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684577
|
|
MRS SHITAL DEVIDAS WAGH
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-058-001/221
(TEMBHURNI)
|
1818008000NRG24240720230483465
|
27/07/2023
|
DEVIDAS PANDIT SHIRSAT
|
1818008WL023270
|
DEVIDAS PANDIT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684519
|
|
MR DEVIDAS PANDIT SHIRSAT
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-058-001/221
(TEMBHURNI)
|
1818008000NRG24240720230483464
|
27/07/2023
|
SHOBHA PANDIT SHIRSAT
|
1818008WL023270
|
SHOBHA PANDIT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684544
|
|
MRS SHOBHA PANDIT SHIRSAT
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24240720230483438
|
27/07/2023
|
VISHANU RAMRAO SHIRSAT
|
1818008WL023269
|
VISHANU RAMRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
3999684540
|
No Such Account
|
|
|
|
103
|
SHIRUR KASAR
|
MH-18-008-061-001/169
(UKIRDA CH)
|
1818008000NRG24250720230492057
|
27/07/2023
|
SANTHY BHIMRAO KHEDKER
|
1818008WL023669
|
SANTHY BHIMRAO KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684490
|
|
MR BHIMRAO MAROTI KHEDKAR
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-061-001/435
(UKIRDA CH)
|
1818008000NRG24250720230492019
|
27/07/2023
|
LATE POPAT SHIVAJI
|
1818008WL023668
|
LATE POPAT SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684501
|
|
MR POPAT SHIVAJI LATE
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-064-001/67
(VADALI)
|
1818008000NRG24260720230507205
|
27/07/2023
|
ARUN MUKINDA KUSALEKAR
|
1818008WL024325
|
ARUN MUKINDA KUSALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
3999684584
|
Account Closed
|
|
|
|
106
|
SHIRUR KASAR
|
MH-18-008-067-001/1022
(WARNI)
|
1818008000NRG24270720230520960
|
27/07/2023
|
amol janrav kedar
|
1818008WL025037
|
amol janrav kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684588
|
|
MR AMOL JANRAO KEDAR
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-067-001/1077
(WARNI)
|
1818008000NRG24270720230520553
|
27/07/2023
|
KEDAR SHANTABAI SANJAY
|
1818008WL025011
|
KEDAR SHANTABAI SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684492
|
|
MRS SHANTABAI SANJAY KEDAR
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-067-001/1137
(WARNI)
|
1818008000NRG24270720230522130
|
27/07/2023
|
muskan ramjan shaikh
|
1818008WL025100
|
muskan ramjan shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684601
|
|
MISS MUSKAN RAMJAN SHAIKH
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-067-001/126
(WARNI)
|
1818008000NRG24270720230521744
|
27/07/2023
|
GORAKSHA
|
1818008WL025083
|
GORAKSHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684502
|
|
MR GORAKH MANIKRAO MISAL
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-067-001/1276
(WARNI)
|
1818008000NRG24270720230520982
|
27/07/2023
|
bhagirathi sukhadeo kedar
|
1818008WL025037
|
bhagirathi sukhadeo kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684486
|
|
MRS BHAGIRATHI SUKHDEO KEDAR
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-067-001/1291
(WARNI)
|
1818008000NRG24270720230520986
|
27/07/2023
|
Pintu Laxman Gayakwad
|
1818008WL025037
|
Pintu Laxman Gayakwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684534
|
|
MR PINTU LAXMAN GAIKWAD
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-067-001/1355
(WARNI)
|
1818008000NRG24270720230520670
|
27/07/2023
|
Mahesh Babasaheb Kedar
|
1818008WL025020
|
Mahesh Babasaheb Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684531
|
|
MR MAHESH BABASAHEB KEDAR
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-067-001/1415
(WARNI)
|
1818008000NRG24270720230520566
|
27/07/2023
|
shital vikash kedar
|
1818008WL025011
|
shital vikash kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684561
|
|
MRS SHITAL VIKAS KEDAR
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-067-001/159
(WARNI)
|
1818008000NRG24270720230521118
|
27/07/2023
|
SANGITA
|
1818008WL025043
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684493
|
|
MRS SANGITA SHIVAJI KEDAR
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-067-001/239
(WARNI)
|
1818008000NRG24270720230520699
|
27/07/2023
|
Nikita Chetan Adagale
|
1818008WL025020
|
Nikita Chetan Adagale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684590
|
|
MS NIKITA CHETAN ADAGALE
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-067-001/250
(WARNI)
|
1818008000NRG24270720230521854
|
27/07/2023
|
sunita ashok kedar
|
1818008WL025088
|
sunita ashok kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684507
|
|
MRS SUNITA ASHOK KEDAR
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-067-001/301
(WARNI)
|
1818008000NRG24270720230521859
|
27/07/2023
|
Arun Avinash Kedar
|
1818008WL025088
|
Arun Avinash Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684567
|
|
MRS ARUNA AVINASH KEDAR
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-067-001/301
(WARNI)
|
1818008000NRG24270720230521858
|
27/07/2023
|
sulochana
|
1818008WL025088
|
sulochana
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684566
|
|
MRS SULOCHANA ANIL KEDAR
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-067-001/353
(WARNI)
|
1818008000NRG24270720230521872
|
27/07/2023
|
SEEMA ARJUN KEDAR
|
1818008WL025088
|
SEEMA ARJUN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684510
|
|
MRS SEEMA ARJUN KEDAR
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-067-001/390
(WARNI)
|
1818008000NRG24270720230521878
|
27/07/2023
|
CHANDRAKALA RAMNATH BADE
|
1818008WL025088
|
CHANDRAKALA RAMNATH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684511
|
|
MR RAMNATH BABURAO BADE
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-067-001/390
(WARNI)
|
1818008000NRG24270720230521879
|
27/07/2023
|
Mahesh Ramnath Bade
|
1818008WL025088
|
Mahesh Ramnath Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684512
|
|
MR MAHESH RAMNATH BADE
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-067-001/397
(WARNI)
|
1818008000NRG24270720230520713
|
27/07/2023
|
Pramod Nanasaheb Misal
|
1818008WL025020
|
Pramod Nanasaheb Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684589
|
|
MR PRAMOD NANASAHEB MISAL
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-067-001/51
(WARNI)
|
1818008000NRG24270720230521013
|
27/07/2023
|
Bharat Laxman Kedar
|
1818008WL025037
|
Bharat Laxman Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684535
|
|
MR BHARAT LAXMAN KEDAR
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-067-001/51
(WARNI)
|
1818008000NRG24270720230521011
|
27/07/2023
|
SHILABAI
|
1818008WL025037
|
SHILABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684498
|
|
MRS SHILABAI LAXMAN KEDAR
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24270720230521130
|
27/07/2023
|
GANGUBAI
|
1818008WL025043
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684489
|
|
MRS GANGUBAI SURYABHAN KEDAR
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-067-001/924
(WARNI)
|
1818008000NRG24270720230521021
|
27/07/2023
|
bade shoba pradip
|
1818008WL025037
|
bade shoba pradip
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684509
|
|
MRS SHOBHA PRADIP BADE
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-067-001/974
(WARNI)
|
1818008000NRG24270720230521899
|
27/07/2023
|
bade avinash sanjay
|
1818008WL025088
|
bade avinash sanjay
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684508
|
|
MR AVINASH SANJAY BADE
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-067-001/974
(WARNI)
|
1818008000NRG24270720230521900
|
27/07/2023
|
Gokul Sanjay Bade
|
1818008WL025088
|
Gokul Sanjay Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684541
|
|
MR GOKUL SANJAY BADE
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-082-001/118
(TAGADGAON)
|
1818008000NRG24260720230498708
|
27/07/2023
|
SHEKH ALISHA ASLAM
|
1818008WL023932
|
SHEKH ALISHA ASLAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684521
|
|
MR ASLAM MAJJIT SHAIKH
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-082-001/165
(TAGADGAON)
|
1818008000NRG24270720230511414
|
27/07/2023
|
VISHAMBAR JANRAO PAWAR
|
1818008WL024575
|
VISHAMBAR JANRAO PAWAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684598
|
|
MR JANU BABA PAWAR
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-082-001/248
(TAGADGAON)
|
1818008000NRG24260720230498591
|
27/07/2023
|
SANAP JOTI SHIVAJI
|
1818008WL023929
|
SANAP JOTI SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684579
|
|
MISS JYOTI SHIVAJI SANAP
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-082-001/248
(TAGADGAON)
|
1818008000NRG24260720230498593
|
27/07/2023
|
SANAP MANISHA DAYNDEV
|
1818008WL023929
|
SANAP MANISHA DAYNDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684580
|
|
MISS MANISHA DNYANDEV SANAP
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-082-001/35
(TAGADGAON)
|
1818008000NRG24260720230498602
|
27/07/2023
|
CHAVAN DIPAK MAHADEV
|
1818008WL023929
|
CHAVAN DIPAK MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684523
|
|
MR GANESH MAHADEV CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196560
|
196560
|
|
|
|
|
|
|
|
|
134
|
SHIRUR KASAR
|
MH-18-008-036-001/1122
(NIMGAON)
|
1818008000NRG24270720230521439
|
27/07/2023
|
popat waman kale
|
1818008WL025069
|
popat waman kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684607
|
|
MR POPAT WAMAN KALE
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-036-002/62
(NIMGAON)
|
1818008000NRG24230720230475996
|
27/07/2023
|
devkar rajshri pradip
|
1818008WL022939
|
devkar rajshri pradip
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684606
|
|
MS RAJESHRI PRADIP DEVKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
136
|
SHIRUR KASAR
|
MH-18-008-002-001/2474
(ANANDGAON)
|
1818008000NRG24250720230491374
|
27/07/2023
|
mukatabai bhagwat vighne
|
1818008WL023611
|
mukatabai bhagwat vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684334
|
|
mukatabai bhagwat vighne
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24260720230505974
|
27/07/2023
|
SANGITA BHAGWAN VAGHULKAR
|
1818008WL024256
|
SANGITA BHAGWAN VAGHULKAR
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
30/07/2023
|
|
3999684331
|
|
SANGITA BHAGWAN VAGHULKAR
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-010-001/226
(GHA. PARGAON)
|
1818008000NRG24250720230493998
|
27/07/2023
|
Kusum Bhimrav Khedkar
|
1818008WL023731
|
Kusum Bhimrav Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684326
|
|
Kusum Bhimrav Khedkar
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-010-001/9046
(GHA. PARGAON)
|
1818008000NRG24260720230506034
|
27/07/2023
|
Ganesh Dattatray Sanap
|
1818008WL024256
|
Ganesh Dattatray Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684333
|
|
Ganesh Dattatray Sanap
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-010-001/9064
(GHA. PARGAON)
|
1818008000NRG24250720230494011
|
27/07/2023
|
Khedkar Suraj Ashrubha
|
1818008WL023731
|
Khedkar Suraj Ashrubha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684343
|
|
Khedkar Suraj Ashrubha
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-010-001/9103
(GHA. PARGAON)
|
1818008000NRG24250720230494045
|
27/07/2023
|
Adesh Navgire
|
1818008WL023732
|
Adesh Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684329
|
|
Adesh Navgire
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-010-001/9103
(GHA. PARGAON)
|
1818008000NRG24260720230506070
|
27/07/2023
|
Navgire Sunita Subhash
|
1818008WL024256
|
Navgire Sunita Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684328
|
|
Navgire Sunita Subhash
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-010-001/9104
(GHA. PARGAON)
|
1818008000NRG24260720230506075
|
27/07/2023
|
Krushna Ashok Khedkar
|
1818008WL024256
|
Krushna Ashok Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684340
|
|
Krushna Ashok Khedkar
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-010-001/9104
(GHA. PARGAON)
|
1818008000NRG24260720230506076
|
27/07/2023
|
Sulbha Ashruba Neharkar
|
1818008WL024256
|
Sulbha Ashruba Neharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684341
|
|
Sulbha Ashruba Neharkar
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-010-001/9105
(GHA. PARGAON)
|
1818008000NRG24260720230506083
|
27/07/2023
|
Sunita Navgire
|
1818008WL024256
|
Sunita Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684342
|
|
Sunita Navgire
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24260720230506097
|
27/07/2023
|
Manisha Eknath Nagargoje
|
1818008WL024256
|
Manisha Eknath Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684338
|
|
Manisha Eknath Nagargoje
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24260720230506098
|
27/07/2023
|
Nagargoje Eknath Ashruba
|
1818008WL024256
|
Nagargoje Eknath Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684339
|
|
Nagargoje Eknath Ashruba
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24260720230506096
|
27/07/2023
|
RAni Goraksha Nagargoje
|
1818008WL024256
|
RAni Goraksha Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684337
|
|
RAni Goraksha Nagargoje
|
()
|
|
149
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24260720230506100
|
27/07/2023
|
Balasaheb Khude
|
1818008WL024256
|
Balasaheb Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684335
|
|
Balasaheb Khude
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24260720230506101
|
27/07/2023
|
Surekha Khude
|
1818008WL024256
|
Surekha Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684336
|
|
Surekha Khude
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-017-001/1064
(HIVARSINGA)
|
1818008000NRG24240720230482483
|
27/07/2023
|
Krushna Pralhad Jadhav
|
1818008WL023239
|
Krushna Pralhad Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684344
|
|
Krushna Pralhad Jadhav
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-021-001/2657
(KANHOBACHIWADI)
|
1818008000NRG24260720230507292
|
27/07/2023
|
Abhishek Subhash Chavan
|
1818008WL024330
|
Abhishek Subhash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684332
|
|
Abhishek Subhash Chavan
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-027-001/91
(KOLWADI)
|
1818008000NRG24270720230516040
|
27/07/2023
|
Mahananda Laxman Netke
|
1818008WL024788
|
Mahananda Laxman Netke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684327
|
|
Mahananda Laxman Netke
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-067-001/1137
(WARNI)
|
1818008000NRG24270720230522129
|
27/07/2023
|
shaikh ramjan mahebub
|
1818008WL025100
|
shaikh ramjan mahebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
3999684330
|
|
shaikh ramjan mahebub
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
155
|
SHIRUR KASAR
|
MH-18-008-037-002/949
(PADALI)
|
1818008000NRG24250720230491062
|
27/07/2023
|
shubham santosh ingale
|
1818008WL023598
|
shubham santosh ingale
|
018
|
KKBK0001793
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684345
|
|
shubham santosh ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
SHIRUR KASAR
|
MH-18-008-020-002/718
(JATNANDUR)
|
1818008000NRG24250720230488814
|
27/07/2023
|
JEDHE GITA RATAN
|
1818008WL023527
|
JEDHE GITA RATAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684350
|
|
JEDHE GITA RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
SHIRUR KASAR
|
MH-18-008-060-002/1094
(TINTARWANI)
|
1818008000NRG24270720230517750
|
27/07/2023
|
Priyanka Chandrsen Gande
|
1818008WL024866
|
Priyanka Chandrsen Gande
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684351
|
|
Priyanka Chandrsen Gande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
SHIRUR KASAR
|
MH-18-008-006-001/120
(BORGOAN)
|
1818008000NRG24250720230492146
|
27/07/2023
|
ANITA ANKUSH KHEDKAR
|
1818008WL023674
|
ANITA ANKUSH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684371
|
|
ANITA ANKUSH KHEDKAR
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008000NRG24250720230492231
|
27/07/2023
|
SUMAN BHAUSAHEB ZINJURDE
|
1818008WL023675
|
SUMAN BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684357
|
|
SUMAN BHAUSAHEB ZINJURDE
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-006-001/19
(BORGOAN)
|
1818008000NRG24250720230492169
|
27/07/2023
|
SWATI
|
1818008WL023674
|
SWATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684387
|
|
SWATI
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-006-001/205
(BORGOAN)
|
1818008000NRG24250720230492173
|
27/07/2023
|
MIRA BABASAHEB GITE
|
1818008WL023674
|
MIRA BABASAHEB GITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684381
|
|
MIRA BABASAHEB GITE
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-010-001/1811
(GHA. PARGAON)
|
1818008000NRG24260720230505970
|
27/07/2023
|
ASHABAI VISHNU VAGHULKAR
|
1818008WL024256
|
ASHABAI VISHNU VAGHULKAR
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
29/07/2023
|
|
3999684356
|
|
ASHABAI VISHNU VAGHULKAR
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-017-001/122
(HIVARSINGA)
|
1818008000NRG24240720230482364
|
27/07/2023
|
VIMAL VITTHAL DEVKAR
|
1818008WL023236
|
VIMAL VITTHAL DEVKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684365
|
|
VIMAL VITTHAL DEVKAR
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-027-001/91
(KOLWADI)
|
1818008000NRG24270720230516038
|
27/07/2023
|
Shivkanya Krushna Netake
|
1818008WL024788
|
Shivkanya Krushna Netake
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684377
|
|
Shivkanya Krushna Netake
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-027-001/98
(KOLWADI)
|
1818008000NRG24270720230515831
|
27/07/2023
|
VISHNU SITARAM NETKE
|
1818008WL024777
|
VISHNU SITARAM NETKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684353
|
|
VISHNU SITARAM NETKE
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-028-001/93
(LIMBA KHAMBA)
|
1818008000NRG24260720230504323
|
27/07/2023
|
PARVATI VAIJINATH NAGARGOJE
|
1818008WL024198
|
PARVATI VAIJINATH NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684352
|
|
PARVATI VAIJINATH NAGARGOJE
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-030-002/608
(LONI)
|
1818008000NRG24270720230517640
|
27/07/2023
|
AGHAV KISAN BABU
|
1818008WL024863
|
AGHAV KISAN BABU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684359
|
|
AGHAV KISAN BABU
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-030-002/98
(LONI)
|
1818008000NRG24270720230517423
|
27/07/2023
|
DEVIDAS ASHOK BADE
|
1818008WL024853
|
DEVIDAS ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684372
|
|
DEVIDAS ASHOK BADE
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-030-002/98
(LONI)
|
1818008000NRG24270720230517425
|
27/07/2023
|
SWATI NANAK BADE
|
1818008WL024853
|
SWATI NANAK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684370
|
|
SWATI NANAK BADE
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-031-001/117
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482645
|
27/07/2023
|
CHABUBAI
|
1818008WL023243
|
CHABUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684375
|
|
CHABUBAI
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-031-001/119
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482793
|
27/07/2023
|
SUBHASH MARUTI DARADE
|
1818008WL023248
|
SUBHASH MARUTI DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684354
|
|
SUBHASH MARUTI DARADE
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482887
|
27/07/2023
|
RAMNATH
|
1818008WL023252
|
RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684355
|
|
RAMNATH
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230483085
|
27/07/2023
|
JANABAI MAHADEV DARADE
|
1818008WL023260
|
JANABAI MAHADEV DARADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684366
|
|
JANABAI MAHADEV DARADE
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230483084
|
27/07/2023
|
MAHADEV DASRATH DARADE
|
1818008WL023260
|
MAHADEV DASRATH DARADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684358
|
|
MAHADEV DASRATH DARADE
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482926
|
27/07/2023
|
MARKAD VIMAL KANTILAL
|
1818008WL023254
|
MARKAD VIMAL KANTILAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684364
|
|
MARKAD VIMAL KANTILAL
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482944
|
27/07/2023
|
POPAT VILAS SANAP
|
1818008WL023254
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684360
|
|
POPAT VILAS SANAP
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482943
|
27/07/2023
|
SEEMA SHIRIDHAR SANAP
|
1818008WL023254
|
SEEMA SHIRIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684373
|
|
SEEMA SHIRIDHAR SANAP
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482945
|
27/07/2023
|
SHARADA POPAT SANAP
|
1818008WL023254
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684361
|
|
SHARADA POPAT SANAP
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482651
|
27/07/2023
|
dnyaneshwar chhagan khedakar
|
1818008WL023243
|
dnyaneshwar chhagan khedakar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684382
|
|
dnyaneshwar chhagan khedakar
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-031-001/431
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230482954
|
27/07/2023
|
shilabai bhagchand khedkar
|
1818008WL023254
|
shilabai bhagchand khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684374
|
|
shilabai bhagchand khedkar
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24240720230483069
|
27/07/2023
|
Archana Vilas Sangle
|
1818008WL023258
|
Archana Vilas Sangle
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684367
|
|
Archana Vilas Sangle
|
()
|
|
182
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24270720230520448
|
27/07/2023
|
MANDA UDHAV WAGHMARE
|
1818008WL025006
|
MANDA UDHAV WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684379
|
|
MANDA UDHAV WAGHMARE
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-032-001/113
(MANUR)
|
1818008000NRG24270720230509855
|
27/07/2023
|
ASHOK SHAHADEV BADE
|
1818008WL024509
|
ASHOK SHAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684380
|
|
ASHOK SHAHADEV BADE
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-032-001/1158
(MANUR)
|
1818008000NRG24270720230509859
|
27/07/2023
|
kavita bhimrao bade
|
1818008WL024509
|
kavita bhimrao bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684378
|
|
kavita bhimrao bade
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-036-002/1005
(NIMGAON)
|
1818008000NRG24230720230475961
|
27/07/2023
|
bayjabai sahebrao rathod
|
1818008WL022939
|
bayjabai sahebrao rathod
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684389
|
|
bayjabai sahebrao rathod
|
()
|
|
186
|
SHIRUR KASAR
|
MH-18-008-036-002/643
(NIMGAON)
|
1818008000NRG24230720230476000
|
27/07/2023
|
rathod savita vijay
|
1818008WL022939
|
rathod savita vijay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684386
|
|
rathod savita vijay
|
()
|
|
187
|
SHIRUR KASAR
|
MH-18-008-036-002/643
(NIMGAON)
|
1818008000NRG24230720230475997
|
27/07/2023
|
shila kishor rathod
|
1818008WL022939
|
shila kishor rathod
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684383
|
|
shila kishor rathod
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-044-001/183
(RAIMOHA)
|
1818008000NRG24270720230509363
|
27/07/2023
|
SINDU BABAN PAWAR
|
1818008WL024476
|
SINDU BABAN PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684363
|
|
SINDU BABAN PAWAR
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-046-001/77
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493663
|
27/07/2023
|
BADE YAMUNA SAHADEO
|
1818008WL023724
|
BADE YAMUNA SAHADEO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684369
|
|
BADE YAMUNA SAHADEO
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24250720230493846
|
27/07/2023
|
shrikant dattatray thorave
|
1818008WL023726
|
shrikant dattatray thorave
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684376
|
|
shrikant dattatray thorave
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008000NRG24260720230498933
|
27/07/2023
|
ganesh kalias gawkyad
|
1818008WL023941
|
ganesh kalias gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684388
|
|
ganesh kalias gawkyad
|
()
|
|
192
|
SHIRUR KASAR
|
MH-18-008-053-001/12431
(SAWARGAON (CH))
|
1818008000NRG24260720230499468
|
27/07/2023
|
Komal Keshav Khedkar
|
1818008WL023947
|
Komal Keshav Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684390
|
|
Komal Keshav Khedkar
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008000NRG24260720230499830
|
27/07/2023
|
KUSUM
|
1818008WL023959
|
KUSUM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684384
|
|
KUSUM
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-053-001/2344
(SAWARGAON (CH))
|
1818008000NRG24260720230499833
|
27/07/2023
|
PRINKA PANDURAG KEDKAR
|
1818008WL023959
|
PRINKA PANDURAG KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684385
|
|
PRINKA PANDURAG KEDKAR
|
()
|
|
195
|
SHIRUR KASAR
|
MH-18-008-064-001/19
(VADALI)
|
1818008000NRG24260720230507212
|
27/07/2023
|
CHANDRAKALA NAMDEV KAPSE
|
1818008WL024326
|
CHANDRAKALA NAMDEV KAPSE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684368
|
|
CHANDRAKALA NAMDEV KAPSE
|
()
|
|
196
|
SHIRUR KASAR
|
MH-18-008-082-001/165
(TAGADGAON)
|
1818008000NRG24270720230511415
|
27/07/2023
|
AOUDHAY VISHANBAR PAWAR
|
1818008WL024575
|
AOUDHAY VISHANBAR PAWAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684362
|
|
AOUDHAY VISHANBAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
197
|
SHIRUR KASAR
|
MH-18-008-003-001/69
(BANAKWADI (KHA))
|
1818008000NRG24270720230511540
|
27/07/2023
|
lanka Vaman Najan
|
1818008WL024579
|
lanka Vaman Najan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684430
|
|
lanka Vaman Najan
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-003-001/69
(BANAKWADI (KHA))
|
1818008000NRG24270720230511538
|
27/07/2023
|
SINDHUBAI
|
1818008WL024579
|
SINDHUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684425
|
|
SINDHUBAI
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-017-001/1064
(HIVARSINGA)
|
1818008000NRG24240720230482482
|
27/07/2023
|
Sandip Pralhad Jadhav
|
1818008WL023239
|
Sandip Pralhad Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684442
|
|
Sandip Pralhad Jadhav
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-017-001/108
(HIVARSINGA)
|
1818008000NRG24240720230482331
|
27/07/2023
|
VRINDAVANI PRABHU SHINDE
|
1818008WL023235
|
VRINDAVANI PRABHU SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684410
|
|
VRINDAVANI PRABHU SHINDE
|
()
|
|
201
|
SHIRUR KASAR
|
MH-18-008-017-001/183
(HIVARSINGA)
|
1818008000NRG24240720230482334
|
27/07/2023
|
ANITA
|
1818008WL023235
|
ANITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684408
|
|
ANITA
|
()
|
|
202
|
SHIRUR KASAR
|
MH-18-008-044-001/143
(RAIMOHA)
|
1818008000NRG24260720230506603
|
27/07/2023
|
BHAMABAI
|
1818008WL024279
|
BHAMABAI
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
3999684434
|
|
BHAMABAI
|
()
|
|
203
|
SHIRUR KASAR
|
MH-18-008-044-001/342
(RAIMOHA)
|
1818008000NRG24270720230509314
|
27/07/2023
|
UDHAV MANIK SURVASE
|
1818008WL024475
|
UDHAV MANIK SURVASE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684409
|
|
UDHAV MANIK SURVASE
|
()
|
|
204
|
SHIRUR KASAR
|
MH-18-008-044-001/368
(RAIMOHA)
|
1818008000NRG24270720230509319
|
27/07/2023
|
ASHWANI DIGAMBAR SURVASE
|
1818008WL024475
|
ASHWANI DIGAMBAR SURVASE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684421
|
|
ASHWANI DIGAMBAR SURVASE
|
()
|
|
205
|
SHIRUR KASAR
|
MH-18-008-044-001/368
(RAIMOHA)
|
1818008000NRG24270720230509318
|
27/07/2023
|
DIGAMBAR MANOHAR SURVASE
|
1818008WL024475
|
DIGAMBAR MANOHAR SURVASE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684404
|
|
DIGAMBAR MANOHAR SURVASE
|
()
|
|
206
|
SHIRUR KASAR
|
MH-18-008-044-001/668
(RAIMOHA)
|
1818008000NRG24270720230509370
|
27/07/2023
|
JALINDER MADHUKAR PAWAR
|
1818008WL024476
|
JALINDER MADHUKAR PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684437
|
|
JALINDER MADHUKAR PAWAR
|
()
|
|
207
|
SHIRUR KASAR
|
MH-18-008-044-001/668
(RAIMOHA)
|
1818008000NRG24270720230509368
|
27/07/2023
|
MADHUKAR
|
1818008WL024476
|
MADHUKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684400
|
|
MADHUKAR
|
()
|
|
208
|
SHIRUR KASAR
|
MH-18-008-044-001/8803
(RAIMOHA)
|
1818008000NRG24270720230509289
|
27/07/2023
|
sarike ashok gaiwad
|
1818008WL024474
|
sarike ashok gaiwad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684435
|
|
sarike ashok gaiwad
|
()
|
|
209
|
SHIRUR KASAR
|
MH-18-008-044-001/8810
(RAIMOHA)
|
1818008000NRG24270720230509293
|
27/07/2023
|
akish anile jadhav
|
1818008WL024474
|
akish anile jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684411
|
|
akish anile jadhav
|
()
|
|
210
|
SHIRUR KASAR
|
MH-18-008-044-001/8812
(RAIMOHA)
|
1818008000NRG24250720230490958
|
27/07/2023
|
arti vijay mahtre
|
1818008WL023595
|
arti vijay mahtre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684424
|
|
arti vijay mahtre
|
()
|
|
211
|
SHIRUR KASAR
|
MH-18-008-044-001/8813
(RAIMOHA)
|
1818008000NRG24260720230507708
|
27/07/2023
|
meena anil methre
|
1818008WL024359
|
meena anil methre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684394
|
|
meena anil methre
|
()
|
|
212
|
SHIRUR KASAR
|
MH-18-008-044-001/8813
(RAIMOHA)
|
1818008000NRG24260720230507705
|
27/07/2023
|
mukas sadashiv methre
|
1818008WL024359
|
mukas sadashiv methre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684396
|
|
mukas sadashiv methre
|
()
|
|
213
|
SHIRUR KASAR
|
MH-18-008-044-001/8813
(RAIMOHA)
|
1818008000NRG24260720230507706
|
27/07/2023
|
savati mukas methre
|
1818008WL024359
|
savati mukas methre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684426
|
|
savati mukas methre
|
()
|
|
214
|
SHIRUR KASAR
|
MH-18-008-044-001/8827
(RAIMOHA)
|
1818008000NRG24250720230490922
|
27/07/2023
|
imbran mayounade shikh
|
1818008WL023594
|
imbran mayounade shikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684395
|
|
imbran mayounade shikh
|
()
|
|
215
|
SHIRUR KASAR
|
MH-18-008-044-001/8833
(RAIMOHA)
|
1818008000NRG24260720230507714
|
27/07/2023
|
radhagovardhan mahtre
|
1818008WL024359
|
radhagovardhan mahtre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684406
|
|
radhagovardhan mahtre
|
()
|
|
216
|
SHIRUR KASAR
|
MH-18-008-044-001/88928
(RAIMOHA)
|
1818008000NRG24270720230509295
|
27/07/2023
|
chataubhuj pandurang jadhav
|
1818008WL024474
|
chataubhuj pandurang jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684392
|
|
chataubhuj pandurang jadhav
|
()
|
|
217
|
SHIRUR KASAR
|
MH-18-008-044-001/88966
(RAIMOHA)
|
1818008000NRG24270720230509339
|
27/07/2023
|
Apsana Nisar Shaikh
|
1818008WL024475
|
Apsana Nisar Shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684412
|
|
Apsana Nisar Shaikh
|
()
|
|
218
|
SHIRUR KASAR
|
MH-18-008-051-001/101
(SANGALWADI)
|
1818008000NRG24260720230501649
|
27/07/2023
|
DWARKABAI KESHAV DHAKANE
|
1818008WL024062
|
DWARKABAI KESHAV DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684418
|
|
DWARKABAI KESHAV DHAKANE
|
()
|
|
219
|
SHIRUR KASAR
|
MH-18-008-051-001/101
(SANGALWADI)
|
1818008000NRG24260720230501650
|
27/07/2023
|
DWARKABAI KESHAV DHAKANE
|
1818008WL024062
|
DWARKABAI KESHAV DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684419
|
|
DWARKABAI KESHAV DHAKANE
|
()
|
|
220
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24260720230501606
|
27/07/2023
|
gorakh manohar dhisale
|
1818008WL024057
|
gorakh manohar dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684403
|
|
gorakh manohar dhisale
|
()
|
|
221
|
SHIRUR KASAR
|
MH-18-008-051-001/161
(SANGALWADI)
|
1818008000NRG24260720230501436
|
27/07/2023
|
SAVITA
|
1818008WL024048
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684401
|
|
SAVITA
|
()
|
|
222
|
SHIRUR KASAR
|
MH-18-008-051-001/161
(SANGALWADI)
|
1818008000NRG24260720230501437
|
27/07/2023
|
SUKAKHA ANKUSH DOLE
|
1818008WL024048
|
SUKAKHA ANKUSH DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684429
|
|
SUKAKHA ANKUSH DOLE
|
()
|
|
223
|
SHIRUR KASAR
|
MH-18-008-051-001/202
(SANGALWADI)
|
1818008000NRG24260720230501640
|
27/07/2023
|
ASHABAI
|
1818008WL024061
|
ASHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684414
|
|
ASHABAI
|
()
|
|
224
|
SHIRUR KASAR
|
MH-18-008-051-001/202
(SANGALWADI)
|
1818008000NRG24260720230501622
|
27/07/2023
|
Rupali Sominath Sangale
|
1818008WL024058
|
Rupali Sominath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
3999684440
|
No Such Account
|
|
|
|
225
|
SHIRUR KASAR
|
MH-18-008-051-001/202
(SANGALWADI)
|
1818008000NRG24260720230506345
|
27/07/2023
|
sangale laxmi viashnath
|
1818008WL024272
|
sangale laxmi viashnath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684413
|
|
sangale laxmi viashnath
|
()
|
|
226
|
SHIRUR KASAR
|
MH-18-008-051-001/2151
(SANGALWADI)
|
1818008000NRG24260720230501558
|
27/07/2023
|
rani ajinath dole
|
1818008WL024052
|
rani ajinath dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684402
|
|
rani ajinath dole
|
()
|
|
227
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24260720230501571
|
27/07/2023
|
rahibai ramu kedar
|
1818008WL024054
|
rahibai ramu kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684416
|
|
rahibai ramu kedar
|
()
|
|
228
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24260720230501574
|
27/07/2023
|
Trupti Shivaji Kedar
|
1818008WL024054
|
Trupti Shivaji Kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684420
|
|
Trupti Shivaji Kedar
|
()
|
|
229
|
SHIRUR KASAR
|
MH-18-008-051-001/51
(SANGALWADI)
|
1818008000NRG24260720230506393
|
27/07/2023
|
ANITA RAMKISAN SANGALE
|
1818008WL024272
|
ANITA RAMKISAN SANGALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684423
|
|
ANITA RAMKISAN SANGALE
|
()
|
|
230
|
SHIRUR KASAR
|
MH-18-008-051-001/51
(SANGALWADI)
|
1818008000NRG24260720230506394
|
27/07/2023
|
SUNITA CHAKRADHAR SANGALE
|
1818008WL024272
|
SUNITA CHAKRADHAR SANGALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684439
|
|
SUNITA CHAKRADHAR SANGALE
|
()
|
|
231
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24260720230506400
|
27/07/2023
|
anile ashok sangle
|
1818008WL024272
|
anile ashok sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684417
|
|
anile ashok sangle
|
()
|
|
232
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24260720230506402
|
27/07/2023
|
santosh ashok sangale
|
1818008WL024272
|
santosh ashok sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684441
|
|
santosh ashok sangale
|
()
|
|
233
|
SHIRUR KASAR
|
MH-18-008-051-001/56
(SANGALWADI)
|
1818008000NRG24260720230501390
|
27/07/2023
|
sojar
|
1818008WL024043
|
sojar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684399
|
|
sojar
|
()
|
|
234
|
SHIRUR KASAR
|
MH-18-008-068-001/178
(YEOLWADI)
|
1818008000NRG24250720230489429
|
27/07/2023
|
ASHABAI DILIP PALVE
|
1818008WL023551
|
ASHABAI DILIP PALVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684391
|
|
ASHABAI DILIP PALVE
|
()
|
|
235
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24250720230490389
|
27/07/2023
|
SUNITA
|
1818008WL023577
|
SUNITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684397
|
|
SUNITA
|
()
|
|
236
|
SHIRUR KASAR
|
MH-18-008-068-001/257
(YEOLWADI)
|
1818008000NRG24250720230489488
|
27/07/2023
|
YEVALE VAISHALI SANTOSH
|
1818008WL023553
|
YEVALE VAISHALI SANTOSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684436
|
|
YEVALE VAISHALI SANTOSH
|
()
|
|
237
|
SHIRUR KASAR
|
MH-18-008-068-001/283
(YEOLWADI)
|
1818008000NRG24250720230490403
|
27/07/2023
|
ANGAD
|
1818008WL023577
|
ANGAD
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684393
|
|
ANGAD
|
()
|
|
238
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24270720230516798
|
27/07/2023
|
MISAL PRINAKA GANESH
|
1818008WL024822
|
MISAL PRINAKA GANESH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
3999684407
|
|
MISAL PRINAKA GANESH
|
()
|
|
239
|
SHIRUR KASAR
|
MH-18-008-082-001/11
(TAGADGAON)
|
1818008000NRG24260720230498706
|
27/07/2023
|
LATABAI TANAJI PAWAR
|
1818008WL023932
|
LATABAI TANAJI PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684428
|
|
LATABAI TANAJI PAWAR
|
()
|
|
240
|
SHIRUR KASAR
|
MH-18-008-082-001/121
(TAGADGAON)
|
1818008000NRG24260720230498825
|
27/07/2023
|
Samir Ayub Shaikh
|
1818008WL023938
|
Samir Ayub Shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684438
|
|
Samir Ayub Shaikh
|
()
|
|
241
|
SHIRUR KASAR
|
MH-18-008-082-001/121
(TAGADGAON)
|
1818008000NRG24260720230498823
|
27/07/2023
|
SHEKH RAHINA SHEKANDAR
|
1818008WL023938
|
SHEKH RAHINA SHEKANDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684398
|
|
SHEKH RAHINA SHEKANDAR
|
()
|
|
242
|
SHIRUR KASAR
|
MH-18-008-082-001/134
(TAGADGAON)
|
1818008000NRG24260720230498710
|
27/07/2023
|
PAWAR SHATBAI ARUN
|
1818008WL023932
|
PAWAR SHATBAI ARUN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684415
|
|
PAWAR SHATBAI ARUN
|
()
|
|
243
|
SHIRUR KASAR
|
MH-18-008-082-001/172
(TAGADGAON)
|
1818008000NRG24260720230498663
|
27/07/2023
|
RIJAWANI
|
1818008WL023931
|
RIJAWANI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684405
|
|
RIJAWANI
|
()
|
|
244
|
SHIRUR KASAR
|
MH-18-008-082-001/249
(TAGADGAON)
|
1818008000NRG24260720230498594
|
27/07/2023
|
DUBALE NEETA SURESH
|
1818008WL023929
|
DUBALE NEETA SURESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684422
|
|
DUBALE NEETA SURESH
|
()
|
|
245
|
SHIRUR KASAR
|
MH-18-008-082-001/251
(TAGADGAON)
|
1818008000NRG24260720230498680
|
27/07/2023
|
SANAP BHAGWAN NAVNATH
|
1818008WL023931
|
SANAP BHAGWAN NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684432
|
|
SANAP BHAGWAN NAVNATH
|
()
|
|
246
|
SHIRUR KASAR
|
MH-18-008-082-001/302
(TAGADGAON)
|
1818008000NRG24260720230498874
|
27/07/2023
|
SANAP MANISHA AMBADAS
|
1818008WL023939
|
SANAP MANISHA AMBADAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684433
|
|
SANAP MANISHA AMBADAS
|
()
|
|
247
|
SHIRUR KASAR
|
MH-18-008-082-001/566
(TAGADGAON)
|
1818008000NRG24260720230498799
|
27/07/2023
|
sanap gokul sarjerao
|
1818008WL023936
|
sanap gokul sarjerao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684431
|
|
sanap gokul sarjerao
|
()
|
|
248
|
SHIRUR KASAR
|
MH-18-008-087-001/268
(MALKACHIWADI)
|
1818008000NRG24270720230522224
|
27/07/2023
|
savita bandu devkar
|
1818008WL025108
|
savita bandu devkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684427
|
|
savita bandu devkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
249
|
SHIRUR KASAR
|
MH-18-008-055-001/1226
(SHIRAPUR (DHU))
|
1818008000NRG24260720230500256
|
27/07/2023
|
Gaikwad Chababai Bibishen
|
1818008WL023988
|
Gaikwad Chababai Bibishen
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684452
|
|
Gaikwad Chababai Bibishen
|
()
|
|
250
|
SHIRUR KASAR
|
MH-18-008-055-001/1226
(SHIRAPUR (DHU))
|
1818008000NRG24260720230500255
|
27/07/2023
|
Gaikwad Yuvraj Bibishen
|
1818008WL023988
|
Gaikwad Yuvraj Bibishen
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684450
|
|
Gaikwad Yuvraj Bibishen
|
()
|
|
251
|
SHIRUR KASAR
|
MH-18-008-087-001/166
(MALKACHIWADI)
|
1818008000NRG24270720230522207
|
27/07/2023
|
shripati devrao sapkal
|
1818008WL025108
|
shripati devrao sapkal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684443
|
|
shripati devrao sapkal
|
()
|
|
252
|
SHIRUR KASAR
|
MH-18-008-087-001/166
(MALKACHIWADI)
|
1818008000NRG24270720230522208
|
27/07/2023
|
subhidra shripati sapkal
|
1818008WL025108
|
subhidra shripati sapkal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684445
|
|
subhidra shripati sapkal
|
()
|
|
253
|
SHIRUR KASAR
|
MH-18-008-087-001/291
(MALKACHIWADI)
|
1818008000NRG24270720230522313
|
27/07/2023
|
seema govardhan saste
|
1818008WL025110
|
seema govardhan saste
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684453
|
|
seema govardhan saste
|
()
|
|
254
|
SHIRUR KASAR
|
MH-18-008-087-001/291
(MALKACHIWADI)
|
1818008000NRG24270720230522311
|
27/07/2023
|
shantabai prabhu saste
|
1818008WL025110
|
shantabai prabhu saste
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684444
|
|
shantabai prabhu saste
|
()
|
|
255
|
SHIRUR KASAR
|
MH-18-008-087-001/34
(MALKACHIWADI)
|
1818008000NRG24270720230522329
|
27/07/2023
|
WANVE ASHOK SHAHADEV
|
1818008WL025110
|
WANVE ASHOK SHAHADEV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684451
|
|
WANVE ASHOK SHAHADEV
|
()
|
|
256
|
SHIRUR KASAR
|
MH-18-008-087-001/358
(MALKACHIWADI)
|
1818008000NRG24270720230522505
|
27/07/2023
|
Balasaheb Raosaheb Dhakane
|
1818008WL025122
|
Balasaheb Raosaheb Dhakane
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684446
|
|
Balasaheb Raosaheb Dhakane
|
()
|
|
257
|
SHIRUR KASAR
|
MH-18-008-087-001/358
(MALKACHIWADI)
|
1818008000NRG24270720230522506
|
27/07/2023
|
Bhagyashree Babasaheb Dhakane
|
1818008WL025122
|
Bhagyashree Babasaheb Dhakane
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684448
|
|
Bhagyashree Babasaheb Dhakane
|
()
|
|
258
|
SHIRUR KASAR
|
MH-18-008-087-001/358
(MALKACHIWADI)
|
1818008000NRG24270720230522507
|
27/07/2023
|
Gitanjali Raosaheb Dhakne
|
1818008WL025122
|
Gitanjali Raosaheb Dhakne
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684447
|
|
Gitanjali Raosaheb Dhakne
|
()
|
|
259
|
SHIRUR KASAR
|
MH-18-008-087-001/361
(MALKACHIWADI)
|
1818008000NRG24270720230522515
|
27/07/2023
|
Minabai Murlidhar Sanap
|
1818008WL025122
|
Minabai Murlidhar Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684449
|
|
Minabai Murlidhar Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
260
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24240720230482013
|
27/07/2023
|
SATYABHAMA RAMA YADAV
|
1818008WL023228
|
SATYABHAMA RAMA YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684474
|
|
SATYABHAMA RAMA YADAV
|
()
|
|
261
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24240720230482138
|
27/07/2023
|
ARUN KASHINATH DEVKATE
|
1818008WL023230
|
ARUN KASHINATH DEVKATE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684481
|
|
ARUN KASHINATH DEVKATE
|
()
|
|
262
|
SHIRUR KASAR
|
MH-18-008-001-001/559
(ARVI)
|
1818008000NRG24240720230482158
|
27/07/2023
|
VAISHALI ARUAN DEVKATE
|
1818008WL023230
|
VAISHALI ARUAN DEVKATE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684478
|
|
VAISHALI ARUAN DEVKATE
|
()
|
|
263
|
SHIRUR KASAR
|
MH-18-008-001-001/576
(ARVI)
|
1818008000NRG24240720230482107
|
27/07/2023
|
ARCHANA MAHESH BHOSALE
|
1818008WL023229
|
ARCHANA MAHESH BHOSALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684479
|
|
ARCHANA MAHESH BHOSALE
|
()
|
|
264
|
SHIRUR KASAR
|
MH-18-008-017-001/931
(HIVARSINGA)
|
1818008000NRG24240720230482639
|
27/07/2023
|
Yogesh Shridhar sanap
|
1818008WL023242
|
Yogesh Shridhar sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684468
|
|
Yogesh Shridhar sanap
|
()
|
|
265
|
SHIRUR KASAR
|
MH-18-008-022-001/14
(KHALAPURI)
|
1818008000NRG24260720230505739
|
27/07/2023
|
inatajabi Hamid Shaikh
|
1818008WL024252
|
inatajabi Hamid Shaikh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684459
|
|
inatajabi Hamid Shaikh
|
()
|
|
266
|
SHIRUR KASAR
|
MH-18-008-022-001/198
(KHALAPURI)
|
1818008000NRG24260720230505799
|
27/07/2023
|
Meerabai Kalyan Bhasmare
|
1818008WL024253
|
Meerabai Kalyan Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684455
|
|
Meerabai Kalyan Bhasmare
|
()
|
|
267
|
SHIRUR KASAR
|
MH-18-008-022-001/203
(KHALAPURI)
|
1818008000NRG24260720230505747
|
27/07/2023
|
Ashvini Shrihari Lavhale
|
1818008WL024252
|
Ashvini Shrihari Lavhale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684454
|
|
Ashvini Shrihari Lavhale
|
()
|
|
268
|
SHIRUR KASAR
|
MH-18-008-022-001/203
(KHALAPURI)
|
1818008000NRG24260720230505548
|
27/07/2023
|
Kavita Ashok Lavhale
|
1818008WL024248
|
Kavita Ashok Lavhale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684458
|
|
Kavita Ashok Lavhale
|
()
|
|
269
|
SHIRUR KASAR
|
MH-18-008-022-001/270
(KHALAPURI)
|
1818008000NRG24260720230505749
|
27/07/2023
|
Ashwini Shantilal Doke
|
1818008WL024252
|
Ashwini Shantilal Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684466
|
|
Ashwini Shantilal Doke
|
()
|
|
270
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24260720230505805
|
27/07/2023
|
Bhasmare Pandurang Eknath
|
1818008WL024253
|
Bhasmare Pandurang Eknath
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684462
|
|
Bhasmare Pandurang Eknath
|
()
|
|
271
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24260720230505807
|
27/07/2023
|
Narayan Eknat Bhasmare
|
1818008WL024253
|
Narayan Eknat Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684457
|
|
Narayan Eknat Bhasmare
|
()
|
|
272
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24260720230505806
|
27/07/2023
|
Shital Pandurang Bhasmare
|
1818008WL024253
|
Shital Pandurang Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684480
|
|
Shital Pandurang Bhasmare
|
()
|
|
273
|
SHIRUR KASAR
|
MH-18-008-022-001/334
(KHALAPURI)
|
1818008000NRG24260720230505808
|
27/07/2023
|
Sonali Narayan Bhasmare
|
1818008WL024253
|
Sonali Narayan Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684476
|
|
Sonali Narayan Bhasmare
|
()
|
|
274
|
SHIRUR KASAR
|
MH-18-008-022-001/441
(KHALAPURI)
|
1818008000NRG24260720230505707
|
27/07/2023
|
Arun murlidhar Kale
|
1818008WL024251
|
Arun murlidhar Kale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684467
|
|
Arun murlidhar Kale
|
()
|
|
275
|
SHIRUR KASAR
|
MH-18-008-022-001/546
(KHALAPURI)
|
1818008000NRG24260720230505856
|
27/07/2023
|
arvind appa ugale
|
1818008WL024254
|
arvind appa ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684456
|
|
arvind appa ugale
|
()
|
|
276
|
SHIRUR KASAR
|
MH-18-008-022-001/546
(KHALAPURI)
|
1818008000NRG24260720230504579
|
27/07/2023
|
Mangal Bhagvan Ugale
|
1818008WL024212
|
Mangal Bhagvan Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684465
|
|
Mangal Bhagvan Ugale
|
()
|
|
277
|
SHIRUR KASAR
|
MH-18-008-022-001/546
(KHALAPURI)
|
1818008000NRG24260720230505855
|
27/07/2023
|
radhabai appa ugale
|
1818008WL024254
|
radhabai appa ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684461
|
|
radhabai appa ugale
|
()
|
|
278
|
SHIRUR KASAR
|
MH-18-008-028-001/217
(LIMBA KHAMBA)
|
1818008000NRG24260720230504338
|
27/07/2023
|
GEETA
|
1818008WL024199
|
GEETA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684470
|
|
GEETA
|
()
|
|
279
|
SHIRUR KASAR
|
MH-18-008-028-001/217
(LIMBA KHAMBA)
|
1818008000NRG24260720230504337
|
27/07/2023
|
NILESH
|
1818008WL024199
|
NILESH
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684469
|
|
NILESH
|
()
|
|
280
|
SHIRUR KASAR
|
MH-18-008-028-001/265
(LIMBA KHAMBA)
|
1818008000NRG24260720230504367
|
27/07/2023
|
DHANANJAY LAXMAN PAWAR
|
1818008WL024200
|
DHANANJAY LAXMAN PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684472
|
|
DHANANJAY LAXMAN PAWAR
|
()
|
|
281
|
SHIRUR KASAR
|
MH-18-008-028-001/271
(LIMBA KHAMBA)
|
1818008000NRG24260720230504350
|
27/07/2023
|
KAVITA SANTOSH SHINDE
|
1818008WL024199
|
KAVITA SANTOSH SHINDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684475
|
|
KAVITA SANTOSH SHINDE
|
()
|
|
282
|
SHIRUR KASAR
|
MH-18-008-028-001/271
(LIMBA KHAMBA)
|
1818008000NRG24260720230504348
|
27/07/2023
|
NANADABAI ARJUN SHINDE
|
1818008WL024199
|
NANADABAI ARJUN SHINDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684473
|
|
NANADABAI ARJUN SHINDE
|
()
|
|
283
|
SHIRUR KASAR
|
MH-18-008-028-001/68
(LIMBA KHAMBA)
|
1818008000NRG24260720230504310
|
27/07/2023
|
RAKHMABAI
|
1818008WL024198
|
RAKHMABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684460
|
|
RAKHMABAI
|
()
|
|
284
|
SHIRUR KASAR
|
MH-18-008-028-001/76
(LIMBA KHAMBA)
|
1818008000NRG24260720230504314
|
27/07/2023
|
BABASAHEB HARIBHAU NAGARGOJE
|
1818008WL024198
|
BABASAHEB HARIBHAU NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684471
|
|
BABASAHEB HARIBHAU NAGARGOJE
|
()
|
|
285
|
SHIRUR KASAR
|
MH-18-008-028-001/76
(LIMBA KHAMBA)
|
1818008000NRG24260720230504317
|
27/07/2023
|
MANISHA SANJAY NAGARGOJE
|
1818008WL024198
|
MANISHA SANJAY NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684464
|
|
MANISHA SANJAY NAGARGOJE
|
()
|
|
286
|
SHIRUR KASAR
|
MH-18-008-028-001/8
(LIMBA KHAMBA)
|
1818008000NRG24260720230504321
|
27/07/2023
|
SANGITA NARAYAN PAWAR
|
1818008WL024198
|
SANGITA NARAYAN PAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684463
|
|
SANGITA NARAYAN PAWAR
|
()
|
|
287
|
SHIRUR KASAR
|
MH-18-008-054-001/381
(SHIRAPUR GAT)
|
1818008000NRG24250720230494210
|
27/07/2023
|
Punam Amol Rahing
|
1818008WL023741
|
Punam Amol Rahing
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684482
|
|
Punam Amol Rahing
|
()
|
|
288
|
SHIRUR KASAR
|
MH-18-008-054-001/381
(SHIRAPUR GAT)
|
1818008000NRG24250720230494209
|
27/07/2023
|
SHRIKUSHNA RAMNATH RAHINJ
|
1818008WL023741
|
SHRIKUSHNA RAMNATH RAHINJ
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684477
|
|
SHRIKUSHNA RAMNATH RAHINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
289
|
SHIRUR KASAR
|
MH-18-008-055-001/1193
(SHIRAPUR (DHU))
|
1818008000NRG24260720230500244
|
27/07/2023
|
Namdev Dasharath Gayakwad
|
1818008WL023988
|
Namdev Dasharath Gayakwad
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
3999684483
|
|
Namdev Dasharath Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466284
|
466284
|
|
|
|
|
|
|
|