|
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-18-008-002-001/2581
(ANANDGAON)
|
1818008000NRG24081020230853262
|
08/10/2023
|
Vighne Sachin Tukaram
|
1818008WL041028
|
Vighne Sachin Tukaram
|
00045
|
BARB0SANGHV
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E651
|
|
Vighne Sachin Tukaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-082-001/556
(TAGADGAON)
|
1818008000NRG24081020230852756
|
08/10/2023
|
dnyaneshwar asaram sanap
|
1818008WL041008
|
dnyaneshwar asaram sanap
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F102
|
|
dnyaneshwar asaram sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-052-001/227
(SAWARGAON (CH))
|
1818008000NRG24061020230840484
|
08/10/2023
|
jyoti bapudev khamkar
|
1818008WL040576
|
jyoti bapudev khamkar
|
00051
|
MAHB0000104
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F103
|
|
jyoti bapudev khamkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-038-001/4313
(PANGARI)
|
1818008000NRG24081020230851214
|
08/10/2023
|
Ware Pradip Kisan
|
1818008WL040964
|
Ware Pradip Kisan
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F104
|
|
Ware Pradip Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-003/1073
(MANUR)
|
1818008000NRG24081020230853527
|
08/10/2023
|
eyshrat alim pathan
|
1818008WL041041
|
eyshrat alim pathan
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F105
|
|
eyshrat alim pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-002-001/2588
(ANANDGAON)
|
1818008000NRG24081020230853264
|
08/10/2023
|
Sanjay Tukaram Vighne
|
1818008WL041028
|
Sanjay Tukaram Vighne
|
00051
|
MAHB0001355
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F106
|
|
Sanjay Tukaram Vighne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-026-001/982
(KHOPTI)
|
1818008000NRG24071020230845210
|
08/10/2023
|
Vidya Sadashiv Kharmate
|
1818008WL040736
|
Vidya Sadashiv Kharmate
|
00089
|
CBIN0281621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E652
|
|
Vidya Sadashiv Kharmate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-036-001/1246
(NIMGAON)
|
1818008000NRG24081020230852939
|
08/10/2023
|
Lalita Laxman Shingate
|
1818008WL041016
|
Lalita Laxman Shingate
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F079
|
|
Lalita Laxman Shingate
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-036-001/1315
(NIMGAON)
|
1818008000NRG24081020230852953
|
08/10/2023
|
Mahadev Sakharam Kale
|
1818008WL041017
|
Mahadev Sakharam Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E66E
|
|
Mahadev Sakharam Kale
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-036-001/1315
(NIMGAON)
|
1818008000NRG24081020230852954
|
08/10/2023
|
Rukhmini Mahadev kale
|
1818008WL041017
|
Rukhmini Mahadev kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E668
|
|
Rukhmini Mahadev kale
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-036-001/1321
(NIMGAON)
|
1818008000NRG24081020230852960
|
08/10/2023
|
Kantabai Bhagvat Gonjare
|
1818008WL041017
|
Kantabai Bhagvat Gonjare
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E662
|
|
Kantabai Bhagvat Gonjare
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-036-002/1181
(NIMGAON)
|
1818008000NRG24081020230852948
|
08/10/2023
|
Tatyaram Babasaheb Ghungrad
|
1818008WL041016
|
Tatyaram Babasaheb Ghungrad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F092
|
|
Tatyaram Babasaheb Ghungrad
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-036-002/1254
(NIMGAON)
|
1818008000NRG24081020230853020
|
08/10/2023
|
Yashoda Gulab Rathod
|
1818008WL041019
|
Yashoda Gulab Rathod
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F089
|
|
Yashoda Gulab Rathod
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-036-002/1255
(NIMGAON)
|
1818008000NRG24081020230853022
|
08/10/2023
|
Shilabai Vishwnath Rathod
|
1818008WL041019
|
Shilabai Vishwnath Rathod
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F088
|
|
Shilabai Vishwnath Rathod
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-036-002/1279
(NIMGAON)
|
1818008000NRG24081020230853052
|
08/10/2023
|
Shahadev Sahebrav babar
|
1818008WL041020
|
Shahadev Sahebrav babar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E672
|
|
Shahadev Sahebrav babar
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-036-002/1287
(NIMGAON)
|
1818008000NRG24081020230853227
|
08/10/2023
|
rama balabhau kale
|
1818008WL041027
|
rama balabhau kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E66D
|
|
rama balabhau kale
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-036-002/1289
(NIMGAON)
|
1818008000NRG24081020230853228
|
08/10/2023
|
DNYANESHWAR SHIVAJI GHIGE
|
1818008WL041027
|
DNYANESHWAR SHIVAJI GHIGE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E671
|
|
DNYANESHWAR SHIVAJI GHIGE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-036-002/1290
(NIMGAON)
|
1818008000NRG24081020230853098
|
08/10/2023
|
SUDAM BALASAHEB KALE
|
1818008WL041022
|
SUDAM BALASAHEB KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F081
|
|
SUDAM BALASAHEB KALE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-036-002/1292
(NIMGAON)
|
1818008000NRG24081020230853099
|
08/10/2023
|
prakash devrav jare
|
1818008WL041022
|
prakash devrav jare
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E661
|
|
prakash devrav jare
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-036-002/1296
(NIMGAON)
|
1818008000NRG24081020230853229
|
08/10/2023
|
kacharu trimbak ghige
|
1818008WL041027
|
kacharu trimbak ghige
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E66F
|
|
kacharu trimbak ghige
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-036-002/1296
(NIMGAON)
|
1818008000NRG24081020230853230
|
08/10/2023
|
sunanda kachru ghinge
|
1818008WL041027
|
sunanda kachru ghinge
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E664
|
|
sunanda kachru ghinge
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-036-002/1297
(NIMGAON)
|
1818008000NRG24081020230853232
|
08/10/2023
|
sanjay kacharu indalkar
|
1818008WL041027
|
sanjay kacharu indalkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F083
|
|
sanjay kacharu indalkar
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-036-002/1322
(NIMGAON)
|
1818008000NRG24081020230853102
|
08/10/2023
|
gunaji durgaaji dhisale
|
1818008WL041022
|
gunaji durgaaji dhisale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F09C
|
|
gunaji durgaaji dhisale
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-036-002/1323
(NIMGAON)
|
1818008000NRG24081020230853103
|
08/10/2023
|
gayabai ganpat dhisale
|
1818008WL041022
|
gayabai ganpat dhisale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F09D
|
|
gayabai ganpat dhisale
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-036-002/1333
(NIMGAON)
|
1818008000NRG24081020230853104
|
08/10/2023
|
BHAGWAT WAMAN JARE
|
1818008WL041022
|
BHAGWAT WAMAN JARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E670
|
|
BHAGWAT WAMAN JARE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-036-002/1335
(NIMGAON)
|
1818008000NRG24081020230853106
|
08/10/2023
|
chandrakala arjun kale
|
1818008WL041022
|
chandrakala arjun kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F07C
|
|
chandrakala arjun kale
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-036-002/1337
(NIMGAON)
|
1818008000NRG24081020230853108
|
08/10/2023
|
rukhminbai babasaheb shingate
|
1818008WL041022
|
rukhminbai babasaheb shingate
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E65D
|
|
rukhminbai babasaheb shingate
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-036-002/1339
(NIMGAON)
|
1818008000NRG24081020230853110
|
08/10/2023
|
SHOBHA BHAGWAT JARE
|
1818008WL041022
|
SHOBHA BHAGWAT JARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E663
|
|
SHOBHA BHAGWAT JARE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-036-002/1350
(NIMGAON)
|
1818008000NRG24081020230853236
|
08/10/2023
|
sangita rustum kale
|
1818008WL041027
|
sangita rustum kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E669
|
|
sangita rustum kale
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-036-002/218
(NIMGAON)
|
1818008000NRG24081020230852968
|
08/10/2023
|
KALE PRHALAD SAKHARAM
|
1818008WL041017
|
KALE PRHALAD SAKHARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E65E
|
|
KALE PRHALAD SAKHARAM
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24081020230853059
|
08/10/2023
|
INADALKAR ALAKA HARIRAM
|
1818008WL041020
|
INADALKAR ALAKA HARIRAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E66C
|
|
INADALKAR ALAKA HARIRAM
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-036-003/1346
(NIMGAON)
|
1818008000NRG24081020230852981
|
08/10/2023
|
babasaheb sitaram Jadhav
|
1818008WL041017
|
babasaheb sitaram Jadhav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F07B
|
|
babasaheb sitaram Jadhav
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/1030
(FULSANGVI)
|
1818008000NRG24071020230844977
|
08/10/2023
|
payal subhash lokhande
|
1818008WL040730
|
payal subhash lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A1
|
|
payal subhash lokhande
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/1083
(FULSANGVI)
|
1818008000NRG24071020230844902
|
08/10/2023
|
sharda ashok waghmode
|
1818008WL040728
|
sharda ashok waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F085
|
Account closed
|
|
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/1083
(FULSANGVI)
|
1818008000NRG24071020230844901
|
08/10/2023
|
waghmode ashok laxman
|
1818008WL040728
|
waghmode ashok laxman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E654
|
|
waghmode ashok laxman
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-040-001/1091
(FULSANGVI)
|
1818008000NRG24071020230844979
|
08/10/2023
|
hindule kashinath vamanrao
|
1818008WL040730
|
hindule kashinath vamanrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E675
|
|
hindule kashinath vamanrao
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-040-001/1091
(FULSANGVI)
|
1818008000NRG24081020230850980
|
08/10/2023
|
hindule kashinath vamanrao
|
1818008WL040958
|
hindule kashinath vamanrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E676
|
|
hindule kashinath vamanrao
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-040-001/1094
(FULSANGVI)
|
1818008000NRG24081020230850981
|
08/10/2023
|
krishana navnath talekar
|
1818008WL040958
|
krishana navnath talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F099
|
|
krishana navnath talekar
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-040-001/1094
(FULSANGVI)
|
1818008000NRG24071020230844980
|
08/10/2023
|
krishana navnath talekar
|
1818008WL040730
|
krishana navnath talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F09A
|
|
krishana navnath talekar
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-040-001/1095
(FULSANGVI)
|
1818008000NRG24071020230844981
|
08/10/2023
|
vachchhalabai suresh talekar
|
1818008WL040730
|
vachchhalabai suresh talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E65C
|
|
vachchhalabai suresh talekar
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-040-001/1095
(FULSANGVI)
|
1818008000NRG24081020230850982
|
08/10/2023
|
vachchhalabai suresh talekar
|
1818008WL040958
|
vachchhalabai suresh talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E65B
|
|
vachchhalabai suresh talekar
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-040-001/1098
(FULSANGVI)
|
1818008000NRG24081020230850983
|
08/10/2023
|
vatsalabai bhagwat talekar
|
1818008WL040958
|
vatsalabai bhagwat talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F090
|
|
vatsalabai bhagwat talekar
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-040-001/1098
(FULSANGVI)
|
1818008000NRG24071020230844926
|
08/10/2023
|
vatsalabai bhagwat talekar
|
1818008WL040729
|
vatsalabai bhagwat talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F091
|
|
vatsalabai bhagwat talekar
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-040-001/1100
(FULSANGVI)
|
1818008000NRG24071020230844931
|
08/10/2023
|
ajana balu sanap
|
1818008WL040729
|
ajana balu sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F086
|
|
ajana balu sanap
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-040-001/1100
(FULSANGVI)
|
1818008000NRG24081020230850985
|
08/10/2023
|
ajana balu sanap
|
1818008WL040958
|
ajana balu sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F087
|
|
ajana balu sanap
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-040-001/1100
(FULSANGVI)
|
1818008000NRG24081020230850984
|
08/10/2023
|
balu vilas sanap
|
1818008WL040958
|
balu vilas sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F08B
|
|
balu vilas sanap
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-040-001/1100
(FULSANGVI)
|
1818008000NRG24071020230844930
|
08/10/2023
|
balu vilas sanap
|
1818008WL040729
|
balu vilas sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F08A
|
|
balu vilas sanap
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-040-001/1103
(FULSANGVI)
|
1818008000NRG24071020230844936
|
08/10/2023
|
balbhim devrao talekar
|
1818008WL040729
|
balbhim devrao talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E666
|
|
balbhim devrao talekar
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-040-001/1103
(FULSANGVI)
|
1818008000NRG24081020230850990
|
08/10/2023
|
balbhim devrao talekar
|
1818008WL040958
|
balbhim devrao talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E665
|
|
balbhim devrao talekar
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-040-001/1103
(FULSANGVI)
|
1818008000NRG24081020230850991
|
08/10/2023
|
shushila balbhim talekar
|
1818008WL040958
|
shushila balbhim talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E66B
|
|
shushila balbhim talekar
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-040-001/1103
(FULSANGVI)
|
1818008000NRG24071020230844937
|
08/10/2023
|
shushila balbhim talekar
|
1818008WL040729
|
shushila balbhim talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E66A
|
|
shushila balbhim talekar
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-040-001/1106
(FULSANGVI)
|
1818008000NRG24071020230844938
|
08/10/2023
|
sandipan abhiman talekar
|
1818008WL040729
|
sandipan abhiman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E660
|
|
sandipan abhiman talekar
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-040-001/1106
(FULSANGVI)
|
1818008000NRG24081020230850992
|
08/10/2023
|
sandipan abhiman talekar
|
1818008WL040958
|
sandipan abhiman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E65F
|
|
sandipan abhiman talekar
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-040-001/1106
(FULSANGVI)
|
1818008000NRG24081020230850993
|
08/10/2023
|
sangita sandipan talekar
|
1818008WL040958
|
sangita sandipan talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F09F
|
|
sangita sandipan talekar
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-040-001/1106
(FULSANGVI)
|
1818008000NRG24071020230844939
|
08/10/2023
|
sangita sandipan talekar
|
1818008WL040729
|
sangita sandipan talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F09E
|
|
sangita sandipan talekar
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/1109
(FULSANGVI)
|
1818008000NRG24071020230844941
|
08/10/2023
|
suresh viththalarav talekar
|
1818008WL040729
|
suresh viththalarav talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F07E
|
|
suresh viththalarav talekar
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-040-001/1109
(FULSANGVI)
|
1818008000NRG24081020230850995
|
08/10/2023
|
suresh viththalarav talekar
|
1818008WL040958
|
suresh viththalarav talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F07D
|
|
suresh viththalarav talekar
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-040-001/1109
(FULSANGVI)
|
1818008000NRG24081020230850994
|
08/10/2023
|
viththal ramaji talekar
|
1818008WL040958
|
viththal ramaji talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F080
|
|
viththal ramaji talekar
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-040-001/1109
(FULSANGVI)
|
1818008000NRG24071020230844940
|
08/10/2023
|
viththal ramaji talekar
|
1818008WL040729
|
viththal ramaji talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F07F
|
|
viththal ramaji talekar
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/1110
(FULSANGVI)
|
1818008000NRG24071020230844982
|
08/10/2023
|
LOKHANDE BHAUSAHEB NARAYAN
|
1818008WL040730
|
LOKHANDE BHAUSAHEB NARAYAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F082
|
|
LOKHANDE BHAUSAHEB NARAYAN
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/1113
(FULSANGVI)
|
1818008000NRG24071020230844983
|
08/10/2023
|
MACHINDRA VISHNU WAGHMARE
|
1818008WL040730
|
MACHINDRA VISHNU WAGHMARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A0
|
|
MACHINDRA VISHNU WAGHMARE
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/1114
(FULSANGVI)
|
1818008000NRG24071020230844985
|
08/10/2023
|
mangal narayan lokhande
|
1818008WL040730
|
mangal narayan lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F08F
|
|
mangal narayan lokhande
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/1114
(FULSANGVI)
|
1818008000NRG24071020230844984
|
08/10/2023
|
shobha narayan lokhande
|
1818008WL040730
|
shobha narayan lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F07A
|
|
shobha narayan lokhande
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/1115
(FULSANGVI)
|
1818008000NRG24071020230844986
|
08/10/2023
|
ganesh laxman rokade
|
1818008WL040730
|
ganesh laxman rokade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F098
|
|
ganesh laxman rokade
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/1117
(FULSANGVI)
|
1818008000NRG24071020230844988
|
08/10/2023
|
bharati prabhakar lonake
|
1818008WL040730
|
bharati prabhakar lonake
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F08E
|
|
bharati prabhakar lonake
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/1134
(FULSANGVI)
|
1818008000NRG24071020230844943
|
08/10/2023
|
vrudavani bhagavat talekar
|
1818008WL040729
|
vrudavani bhagavat talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E673
|
|
vrudavani bhagavat talekar
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/1134
(FULSANGVI)
|
1818008000NRG24081020230850999
|
08/10/2023
|
vrudavani bhagavat talekar
|
1818008WL040958
|
vrudavani bhagavat talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E674
|
|
vrudavani bhagavat talekar
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/1156
(FULSANGVI)
|
1818008000NRG24081020230851000
|
08/10/2023
|
aajinath hanuman kakde
|
1818008WL040958
|
aajinath hanuman kakde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F096
|
|
aajinath hanuman kakde
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/1156
(FULSANGVI)
|
1818008000NRG24071020230844944
|
08/10/2023
|
aajinath hanuman kakde
|
1818008WL040729
|
aajinath hanuman kakde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F097
|
|
aajinath hanuman kakde
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/1157
(FULSANGVI)
|
1818008000NRG24071020230844991
|
08/10/2023
|
Godhavari Gorakaha dhawle
|
1818008WL040730
|
Godhavari Gorakaha dhawle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E659
|
|
Godhavari Gorakaha dhawle
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/1157
(FULSANGVI)
|
1818008000NRG24081020230851001
|
08/10/2023
|
Godhavari Gorakaha dhawle
|
1818008WL040958
|
Godhavari Gorakaha dhawle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E658
|
|
Godhavari Gorakaha dhawle
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/1159
(FULSANGVI)
|
1818008000NRG24081020230851002
|
08/10/2023
|
SWAPNIL PARMESHWAR TALEKAR
|
1818008WL040958
|
SWAPNIL PARMESHWAR TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F078
|
|
SWAPNIL PARMESHWAR TALEKAR
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/1159
(FULSANGVI)
|
1818008000NRG24071020230844945
|
08/10/2023
|
SWAPNIL PARMESHWAR TALEKAR
|
1818008WL040729
|
SWAPNIL PARMESHWAR TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F077
|
|
SWAPNIL PARMESHWAR TALEKAR
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/1159
(FULSANGVI)
|
1818008000NRG24071020230844946
|
08/10/2023
|
TALEKAR UMESH PARMESHWAR
|
1818008WL040729
|
TALEKAR UMESH PARMESHWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F08C
|
|
TALEKAR UMESH PARMESHWAR
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/1159
(FULSANGVI)
|
1818008000NRG24081020230851003
|
08/10/2023
|
TALEKAR UMESH PARMESHWAR
|
1818008WL040958
|
TALEKAR UMESH PARMESHWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F08D
|
|
TALEKAR UMESH PARMESHWAR
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/1161
(FULSANGVI)
|
1818008000NRG24081020230851004
|
08/10/2023
|
kundalik daulatarav talekar
|
1818008WL040958
|
kundalik daulatarav talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E657
|
|
kundalik daulatarav talekar
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/1161
(FULSANGVI)
|
1818008000NRG24081020230851005
|
08/10/2023
|
suman kundlik talekar
|
1818008WL040958
|
suman kundlik talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E667
|
|
suman kundlik talekar
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/1183
(FULSANGVI)
|
1818008000NRG24071020230844993
|
08/10/2023
|
ASHABAI DNYANOBA LOKHANDE
|
1818008WL040730
|
ASHABAI DNYANOBA LOKHANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E65A
|
|
ASHABAI DNYANOBA LOKHANDE
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/1183
(FULSANGVI)
|
1818008000NRG24071020230844992
|
08/10/2023
|
OMKAR SUBHASH LOKHNDE
|
1818008WL040730
|
OMKAR SUBHASH LOKHNDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A2
|
|
OMKAR SUBHASH LOKHNDE
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/155
(FULSANGVI)
|
1818008000NRG24071020230844997
|
08/10/2023
|
SHIVKANYA
|
1818008WL040730
|
SHIVKANYA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E655
|
|
SHIVKANYA
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/257
(FULSANGVI)
|
1818008000NRG24071020230844951
|
08/10/2023
|
IRSHAD JAVED SHAIKH
|
1818008WL040729
|
IRSHAD JAVED SHAIKH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F095
|
|
IRSHAD JAVED SHAIKH
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-040-001/291
(FULSANGVI)
|
1818008000NRG24071020230844954
|
08/10/2023
|
VIJU NARAYAN KAJOLE
|
1818008WL040729
|
VIJU NARAYAN KAJOLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091E653
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
83
|
SHIRUR KASAR
|
MH-18-008-040-001/607
(FULSANGVI)
|
1818008000NRG24071020230845012
|
08/10/2023
|
Talekar Ashabai Somnath
|
1818008WL040730
|
Talekar Ashabai Somnath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F093
|
Account closed
|
|
|
|
84
|
SHIRUR KASAR
|
MH-18-008-040-001/607
(FULSANGVI)
|
1818008000NRG24081020230851040
|
08/10/2023
|
Talekar Ashabai Somnath
|
1818008WL040958
|
Talekar Ashabai Somnath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F094
|
Account closed
|
|
|
|
85
|
SHIRUR KASAR
|
MH-18-008-040-001/98
(FULSANGVI)
|
1818008000NRG24071020230844968
|
08/10/2023
|
Sonawane Rukminbai machchhindra
|
1818008WL040729
|
Sonawane Rukminbai machchhindra
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F084
|
|
Sonawane Rukminbai machchhindra
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-040-001/992
(FULSANGVI)
|
1818008000NRG24071020230844974
|
08/10/2023
|
Berde Savita Raju
|
1818008WL040729
|
Berde Savita Raju
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F09B
|
|
Berde Savita Raju
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-044-001/88935
(RAIMOHA)
|
1818008000NRG24041020230828244
|
08/10/2023
|
muskan sohal shaikh
|
1818008WL040059
|
muskan sohal shaikh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091E656
|
|
muskan sohal shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-036-002/1272
(NIMGAON)
|
1818008000NRG24081020230852893
|
08/10/2023
|
Deokar Amol Bhujang
|
1818008WL041014
|
Deokar Amol Bhujang
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A8
|
|
Deokar Amol Bhujang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
SHIRUR KASAR
|
MH-18-008-052-001/224
(SAWARGAON (CH))
|
1818008000NRG24061020230840481
|
08/10/2023
|
rahibai annasaheb khamkar
|
1818008WL040576
|
rahibai annasaheb khamkar
|
00165
|
IBKL0000087
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A9
|
|
rahibai annasaheb khamkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-052-001/229
(SAWARGAON (CH))
|
1818008000NRG24061020230840522
|
08/10/2023
|
khamkar kakasaheb bhagwat
|
1818008WL040579
|
khamkar kakasaheb bhagwat
|
00165
|
IBKL0000787
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0AA
|
|
khamkar kakasaheb bhagwat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
SHIRUR KASAR
|
MH-18-008-038-001/4355
(PANGARI)
|
1818008000NRG24041020230828043
|
08/10/2023
|
Prasad Maruti Kedar
|
1818008WL040046
|
Prasad Maruti Kedar
|
00165
|
IBKL0001944
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0AB
|
|
Prasad Maruti Kedar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
SHIRUR KASAR
|
MH-18-008-040-001/1099
(FULSANGVI)
|
1818008000NRG24071020230844927
|
08/10/2023
|
kakde sangita mansur
|
1818008WL040729
|
kakde sangita mansur
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F6
|
|
MRS RESHMA SUNIL KAKDE
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-040-001/1099
(FULSANGVI)
|
1818008000NRG24071020230844929
|
08/10/2023
|
reshma sunil kakde
|
1818008WL040729
|
reshma sunil kakde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F7
|
|
MRS RESHMA SUNIL KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
SHIRUR KASAR
|
MH-18-008-036-002/1336
(NIMGAON)
|
1818008000NRG24081020230853107
|
08/10/2023
|
ramdas mohan jare
|
1818008WL041022
|
ramdas mohan jare
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F208
|
|
MR RAMDAS MOHAN JARE
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-074-001/11051
(KHOKARMOH)
|
1818008000NRG24061020230843523
|
08/10/2023
|
MISAL SHITAL UDDHAV
|
1818008WL040706
|
MISAL SHITAL UDDHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2BE
|
|
MISS SHITTAL UDDHAV MISAL
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-074-001/11051
(KHOKARMOH)
|
1818008000NRG24061020230843522
|
08/10/2023
|
VAISHNAVI KESHAV MISAL
|
1818008WL040706
|
VAISHNAVI KESHAV MISAL
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2BF
|
|
MISS VAISHNAVI KESHAV MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
97
|
SHIRUR KASAR
|
MH-18-008-044-001/88935
(RAIMOHA)
|
1818008000NRG24041020230828246
|
08/10/2023
|
nurj samier shaikh
|
1818008WL040059
|
nurj samier shaikh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C1
|
|
MISS SHEIKH NURAJAHA IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-082-001/645
(TAGADGAON)
|
1818008000NRG24051020230834703
|
08/10/2023
|
Mina Navnath Dongare
|
1818008WL040355
|
Mina Navnath Dongare
|
00415
|
SBIN0005913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F279
|
|
MR NAVNATH DADARAO DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
SHIRUR KASAR
|
MH-18-008-002-001/2425
(ANANDGAON)
|
1818008000NRG24081020230853259
|
08/10/2023
|
vaman ramesh vighane
|
1818008WL041028
|
vaman ramesh vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D3
|
|
MR VAMAN RAMESH VIGHNE
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-002-001/2588
(ANANDGAON)
|
1818008000NRG24081020230853265
|
08/10/2023
|
Arti Vitthal Banger
|
1818008WL041028
|
Arti Vitthal Banger
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F276
|
|
MRS ARATI VITTHAL BANGAR
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-007-001/166
(BR. YELAMB)
|
1818008000NRG24081020230851914
|
08/10/2023
|
Mayur Dilawar Pathan
|
1818008WL040985
|
Mayur Dilawar Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F180
|
|
MR MAYUR DILAWAR PATHAN
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-007-001/17
(BR. YELAMB)
|
1818008000NRG24081020230851916
|
08/10/2023
|
KAMALABAI BABASAHEB VHARKAT
|
1818008WL040985
|
KAMALABAI BABASAHEB VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F850
|
|
MRS KAMAL BABASAHEB VHARKATE
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-007-001/1909
(BR. YELAMB)
|
1818008000NRG24081020230851918
|
08/10/2023
|
Pakija Salim Sayyad
|
1818008WL040985
|
Pakija Salim Sayyad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D9
|
|
MS PAKIJA SALIM SAYYAD
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-007-001/1967
(BR. YELAMB)
|
1818008000NRG24081020230851947
|
08/10/2023
|
Ashabai Suresh Vharkate
|
1818008WL040986
|
Ashabai Suresh Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2DE
|
|
MS ASHABAI SURESH VHARKATE
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-007-001/1970
(BR. YELAMB)
|
1818008000NRG24081020230851951
|
08/10/2023
|
Satyshila Rajendra vharkate
|
1818008WL040986
|
Satyshila Rajendra vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F18C
|
|
MISS ANJALI RAJENDRA VHARKATE
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-007-001/2065
(BR. YELAMB)
|
1818008000NRG24081020230851942
|
08/10/2023
|
parmeshwar namdev wanve
|
1818008WL040985
|
parmeshwar namdev wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F297
|
|
MR PARMESHWAR NAMDEO WANAVE
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-007-001/207
(BR. YELAMB)
|
1818008000NRG24081020230851958
|
08/10/2023
|
VHARKATE MANGAL SUDAM
|
1818008WL040986
|
VHARKATE MANGAL SUDAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F139
|
|
MR SUDAM MURLIDHAR VHARKATE
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-007-001/207
(BR. YELAMB)
|
1818008000NRG24081020230851957
|
08/10/2023
|
VHARKATE SUDAM MURLIDHAR
|
1818008WL040986
|
VHARKATE SUDAM MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F138
|
|
MR SUDAM MURLIDHAR VHARKATE
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-007-001/208
(BR. YELAMB)
|
1818008000NRG24081020230851960
|
08/10/2023
|
VHARKATE JIJABAI PRABHAKAR
|
1818008WL040986
|
VHARKATE JIJABAI PRABHAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F137
|
|
MR PRABHAKAR MURALIDHAR VHARKATE
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-007-001/2084
(BR. YELAMB)
|
1818008000NRG24081020230851963
|
08/10/2023
|
Bhagyashree nagnath Vharkate
|
1818008WL040986
|
Bhagyashree nagnath Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F862
|
|
MS BHAGYASHREE NAGNATH VHARKATE
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-007-001/2084
(BR. YELAMB)
|
1818008000NRG24081020230851961
|
08/10/2023
|
Bhimrao Vikram Vharkate
|
1818008WL040986
|
Bhimrao Vikram Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2C5
|
|
MR BHIMRAO VIKRAM VHARKATE
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-007-001/2084
(BR. YELAMB)
|
1818008000NRG24081020230851964
|
08/10/2023
|
Nagnath Bhimrao Vharkate
|
1818008WL040986
|
Nagnath Bhimrao Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2C4
|
|
MR NAGNATH BHIMRAO VHARKATE
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-007-001/2084
(BR. YELAMB)
|
1818008000NRG24081020230851962
|
08/10/2023
|
Vharkate Mandabai Bhimrao
|
1818008WL040986
|
Vharkate Mandabai Bhimrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F85F
|
|
MRS MANDABAI BHIMRAO VHARKATE
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-007-001/34
(BR. YELAMB)
|
1818008000NRG24081020230851901
|
08/10/2023
|
MADHUKAR DADARAO ABHANG
|
1818008WL040984
|
MADHUKAR DADARAO ABHANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F262
|
|
MR MADHUKAR DADARAV ABHANG
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-010-001/9180
(GHA. PARGAON)
|
1818008000NRG24051020230835240
|
08/10/2023
|
ambika ankush geete
|
1818008WL040363
|
ambika ankush geete
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F85E
|
No Such Account
|
|
|
|
116
|
SHIRUR KASAR
|
MH-18-008-013-001/239
(GOMALWADA)
|
1818008000NRG24061020230843435
|
08/10/2023
|
DINESH YEKNATH GARJE
|
1818008WL040704
|
DINESH YEKNATH GARJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091F151
|
|
MR DINESH EKNATH GARJE
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-013-001/594
(GOMALWADA)
|
1818008000NRG24071020230848712
|
08/10/2023
|
SWARNA KALYAN KAKDE
|
1818008WL040866
|
SWARNA KALYAN KAKDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F206
|
|
MRS SUWARNA KALYAN KAKADE
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-025-003/229
(KHOKARMOH)
|
1818008000NRG24051020230837706
|
08/10/2023
|
CHHAYA VITTAL MISAL
|
1818008WL040448
|
CHHAYA VITTAL MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2F6
|
|
MRS CHHAYA VITTHAL MISAL
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-027-001/165
(KOLWADI)
|
1818008000NRG24071020230845060
|
08/10/2023
|
shital mahadeo savant
|
1818008WL040732
|
shital mahadeo savant
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2CB
|
|
MISS SHITAL GAUTAM KADAM
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-027-001/54
(KOLWADI)
|
1818008000NRG24071020230845073
|
08/10/2023
|
SANDIP MANIK CHAWAN
|
1818008WL040732
|
SANDIP MANIK CHAWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F148
|
|
MR SANDIP MANIK CHAVAN
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-027-001/62
(KOLWADI)
|
1818008000NRG24071020230845074
|
08/10/2023
|
BABURAO RANJANA GAIKWAD
|
1818008WL040732
|
BABURAO RANJANA GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2DD
|
|
MR BABURAO RANGANATH GAYAKAWAD
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-033-002/649
(MATORI)
|
1818008000NRG24071020230844636
|
08/10/2023
|
SHINDE SHIMA ANAND
|
1818008WL040725
|
SHINDE SHIMA ANAND
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F14E
|
|
MR SIMA ANAND SHINDE
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-033-002/74158
(MATORI)
|
1818008000NRG24071020230844674
|
08/10/2023
|
SONIL SACHIN GAYKWAD
|
1818008WL040725
|
SONIL SACHIN GAYKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2CC
|
|
MRS SONALI SACHIN GAIKWAD
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-033-002/74158
(MATORI)
|
1818008000NRG24071020230844676
|
08/10/2023
|
SONIL SACHIN GAYKWAD
|
1818008WL040725
|
SONIL SACHIN GAYKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2CD
|
|
MRS SONALI SACHIN GAIKWAD
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-036-001/1316
(NIMGAON)
|
1818008000NRG24081020230852956
|
08/10/2023
|
Ashwini Rameshwar Kale
|
1818008WL041017
|
Ashwini Rameshwar Kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F826
|
|
MRS ASHWINI RAMESHWAR KALE
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-036-001/1316
(NIMGAON)
|
1818008000NRG24081020230852955
|
08/10/2023
|
Rameshwar Mahadev Kale
|
1818008WL041017
|
Rameshwar Mahadev Kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F824
|
|
MR RAMESHWAR MAHADEV KALE
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-036-001/1317
(NIMGAON)
|
1818008000NRG24081020230852957
|
08/10/2023
|
Kale Siddheshwar Mahadeo
|
1818008WL041017
|
Kale Siddheshwar Mahadeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F827
|
|
MR SIIDDHESHWAR MAHADEO KALE
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-036-001/1342
(NIMGAON)
|
1818008000NRG24081020230852963
|
08/10/2023
|
Santosh Bhagwat Gonjare
|
1818008WL041017
|
Santosh Bhagwat Gonjare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F828
|
|
MR SANTOSH BHAGWAT GONJARE
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-036-002/1217
(NIMGAON)
|
1818008000NRG24081020230852142
|
08/10/2023
|
deokar vijay sanjay
|
1818008WL040990
|
deokar vijay sanjay
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E4
|
|
MR DEOKAR VIJAY SANJAY
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-036-002/1251
(NIMGAON)
|
1818008000NRG24081020230853015
|
08/10/2023
|
Vimal Bhagwan Katkhade
|
1818008WL041019
|
Vimal Bhagwan Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F800
|
|
MS VIMAL BHAGWAN KATKHADE
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-036-002/1255
(NIMGAON)
|
1818008000NRG24081020230853021
|
08/10/2023
|
Vishvnath Siriram Rathod
|
1818008WL041019
|
Vishvnath Siriram Rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1DA
|
|
MR VISHWANATH SHRIRAM RATHOD
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-036-002/1257
(NIMGAON)
|
1818008000NRG24081020230853024
|
08/10/2023
|
Mukta Ganesh Magar
|
1818008WL041019
|
Mukta Ganesh Magar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F801
|
|
MRS SUMITRA SHAHADEV TAMBE
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-036-002/1260
(NIMGAON)
|
1818008000NRG24081020230853027
|
08/10/2023
|
Shahadev Laxman Tambe
|
1818008WL041019
|
Shahadev Laxman Tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E0
|
|
MR SHAHADEV LAXMAN TAMBE
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-036-002/1267
(NIMGAON)
|
1818008000NRG24081020230852888
|
08/10/2023
|
Ghungarad Kacharu Devrav
|
1818008WL041014
|
Ghungarad Kacharu Devrav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7FD
|
|
MR GHUNGRAD KACHARU DEVRAV
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-036-002/1269
(NIMGAON)
|
1818008000NRG24081020230852890
|
08/10/2023
|
Haribhau Vishnu Kurhe
|
1818008WL041014
|
Haribhau Vishnu Kurhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1DD
|
|
MR HARIBHAU VISHNU KURHE
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-036-002/1270
(NIMGAON)
|
1818008000NRG24081020230852891
|
08/10/2023
|
Sachin Dattray Ghungrad
|
1818008WL041014
|
Sachin Dattray Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1DF
|
|
MR SACHIN DATTATRAY GHUNGARAD
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-036-002/1271
(NIMGAON)
|
1818008000NRG24081020230852892
|
08/10/2023
|
Akshay Shivaji Devakar
|
1818008WL041014
|
Akshay Shivaji Devakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E1
|
|
MR AKSHAY SHIVAJI DEVKAR
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-036-002/1275
(NIMGAON)
|
1818008000NRG24081020230852897
|
08/10/2023
|
Atar Shaharukh Munir
|
1818008WL041014
|
Atar Shaharukh Munir
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F802
|
|
MR ATAR SHAHARUKH MUNIR
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-036-002/1277
(NIMGAON)
|
1818008000NRG24081020230852900
|
08/10/2023
|
Surayya Munir Atar
|
1818008WL041014
|
Surayya Munir Atar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7FF
|
|
MRS SURAYYA MUNIR ATAR
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-036-002/1280
(NIMGAON)
|
1818008000NRG24081020230853053
|
08/10/2023
|
Rani Gorakh Rathod
|
1818008WL041020
|
Rani Gorakh Rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F805
|
|
MS RANI GORAKH RATHOD
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-036-002/1332
(NIMGAON)
|
1818008000NRG24081020230852903
|
08/10/2023
|
vikram ashruba katkhade
|
1818008WL041014
|
vikram ashruba katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F209
|
|
VIKRAM ASHRUBA KATKHADE
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-036-002/1350
(NIMGAON)
|
1818008000NRG24081020230853235
|
08/10/2023
|
rustum gopinath kale
|
1818008WL041027
|
rustum gopinath kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F20D
|
|
MR RUSTUM GOPINATH KALE
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-036-002/1357
(NIMGAON)
|
1818008000NRG24081020230852149
|
08/10/2023
|
Devkar Om Dnyaneshwar
|
1818008WL040990
|
Devkar Om Dnyaneshwar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F861
|
|
MASTER OM DNYANESHAVAR DEOKAR
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24081020230853058
|
08/10/2023
|
INADALKAR HARIRAM KACHARU
|
1818008WL041020
|
INADALKAR HARIRAM KACHARU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F857
|
|
MR HARIRAM KACHRU INDALKAR
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-036-002/946
(NIMGAON)
|
1818008000NRG24081020230852971
|
08/10/2023
|
DNYANESHWAR PRALHAD KALE
|
1818008WL041017
|
DNYANESHWAR PRALHAD KALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F825
|
|
MR DNYANESHWAR PRALHAD KALE
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-036-003/1026
(NIMGAON)
|
1818008000NRG24081020230853159
|
08/10/2023
|
Jyoti Anil satale
|
1818008WL041023
|
Jyoti Anil satale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F864
|
|
MRS JYOTI ANIL SATLE
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-037-002/223
(PADALI)
|
1818008000NRG24071020230844195
|
08/10/2023
|
sanap machindra asaram
|
1818008WL040721
|
sanap machindra asaram
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230091F17D
|
|
MR MACHCHHINDRA ASARAM SANAP
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-037-002/223
(PADALI)
|
1818008000NRG24071020230844196
|
08/10/2023
|
sanap nadini machindra
|
1818008WL040721
|
sanap nadini machindra
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230091F2D5
|
|
MISS NANDINI MACHHINDRA SANAP
|
()
|
|
149
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24081020230851118
|
08/10/2023
|
RANUJI BABASAHEB WARE
|
1818008WL040961
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2C1
|
No Such Account
|
|
|
|
150
|
SHIRUR KASAR
|
MH-18-008-038-001/107
(PANGARI)
|
1818008000NRG24081020230851119
|
08/10/2023
|
AJINATH BABASAHEB WARE
|
1818008WL040961
|
AJINATH BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2C0
|
No Such Account
|
|
|
|
151
|
SHIRUR KASAR
|
MH-18-008-038-001/20
(PANGARI)
|
1818008000NRG24081020230851133
|
08/10/2023
|
DATTATRAY ANNA WARE
|
1818008WL040961
|
DATTATRAY ANNA WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2C2
|
No Such Account
|
|
|
|
152
|
SHIRUR KASAR
|
MH-18-008-038-001/4286
(PANGARI)
|
1818008000NRG24071020230845316
|
08/10/2023
|
Ware Rajendra Dattatray
|
1818008WL040739
|
Ware Rajendra Dattatray
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F833
|
|
MASTER RAJENDRA DATTATRAY WARE
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-038-001/4365
(PANGARI)
|
1818008000NRG24041020230828048
|
08/10/2023
|
Gite Rohini Babasaheb
|
1818008WL040046
|
Gite Rohini Babasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A5
|
|
MRS ROHINI BABASAHEB GITE
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-038-001/713
(PANGARI)
|
1818008000NRG24041020230828052
|
08/10/2023
|
Dahiphale Ranjna Shahinath
|
1818008WL040046
|
Dahiphale Ranjna Shahinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2EC
|
|
MRS RANJNA SHAHINATH DAHIPHALE
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-045-001/182
(RAKSHAS BHUVAN)
|
1818008000NRG24071020230844046
|
08/10/2023
|
SIDDRTH GENAJI AIUSRMAL
|
1818008WL040719
|
SIDDRTH GENAJI AIUSRMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F860
|
|
MR SIDDHARTH GENAJI AUSARMAL
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-045-001/42
(RAKSHAS BHUVAN)
|
1818008000NRG24071020230844060
|
08/10/2023
|
YADAV
|
1818008WL040719
|
YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F13A
|
|
MR YADAV BAPURAO SANGALE
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-045-001/674
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843540
|
08/10/2023
|
TAMBE BALU PADURANG
|
1818008WL040707
|
TAMBE BALU PADURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F12B
|
|
MR BALNATH PANDURANG TAMBE
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-045-001/680
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843541
|
08/10/2023
|
TAMBE RAMRAO AAPA
|
1818008WL040707
|
TAMBE RAMRAO AAPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F12A
|
|
MR RAMRAO APPA TAMBE
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-045-001/95073
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843554
|
08/10/2023
|
Chhabubai pandurang tambe
|
1818008WL040707
|
Chhabubai pandurang tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2C3
|
|
MRS CHABABAI PANDURANG TAMBE
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-045-001/95073
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843553
|
08/10/2023
|
Vishal Balnath tambe
|
1818008WL040707
|
Vishal Balnath tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F863
|
|
MR VISHAL BALNATH TAMBE
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-047-001/103
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843449
|
08/10/2023
|
Savita Jagannath Sanap
|
1818008WL040705
|
Savita Jagannath Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F2E5
|
|
MISS SAVITA JAGANNATH SANAP
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-047-001/103
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843451
|
08/10/2023
|
Savita Jagannath Sanap
|
1818008WL040705
|
Savita Jagannath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E6
|
|
MISS SAVITA JAGANNATH SANAP
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-048-001/696
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843593
|
08/10/2023
|
Sawase Yogesh Appa
|
1818008WL040707
|
Sawase Yogesh Appa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D8
|
|
MR YOGESH APPA SAWASE
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-048-001/751
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843604
|
08/10/2023
|
Sawase Vitthal Jalindar
|
1818008WL040707
|
Sawase Vitthal Jalindar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E1
|
|
MR VITTHAL JALINDAR SAWASE
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-048-001/792
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843609
|
08/10/2023
|
Rushikesh Ashok Sawase
|
1818008WL040707
|
Rushikesh Ashok Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2EB
|
|
MR RUSHIKESH ASHOK SAWASE
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-052-001/15
(SAWARGAON (CH))
|
1818008000NRG24061020230840519
|
08/10/2023
|
OMRAJ SARJERAO MOGHE
|
1818008WL040579
|
OMRAJ SARJERAO MOGHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A1
|
|
MR OMRAJ SARJERAO MOGHE
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-052-001/202
(SAWARGAON (CH))
|
1818008000NRG24061020230840520
|
08/10/2023
|
RAUT NITIN SUDAM
|
1818008WL040579
|
RAUT NITIN SUDAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F189
|
|
MR NITIN SUDAM RAUT
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-052-001/224
(SAWARGAON (CH))
|
1818008000NRG24061020230840480
|
08/10/2023
|
aannasaheb kondiba khamkar
|
1818008WL040576
|
aannasaheb kondiba khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1DB
|
|
MR ANNASAHEB KONDIBA KHAMKAR
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-052-001/225
(SAWARGAON (CH))
|
1818008000NRG24061020230840482
|
08/10/2023
|
gokul shankar girhe
|
1818008WL040576
|
gokul shankar girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1DC
|
|
MR GOKUL SHANKAR GIRHE
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-052-001/27
(SAWARGAON (CH))
|
1818008000NRG24061020230840523
|
08/10/2023
|
VITHAL PANDURANG KHAMKAR
|
1818008WL040579
|
VITHAL PANDURANG KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E9
|
|
MR VITTHAL PANDURANG KHAMKAR
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-053-001/12517
(SAWARGAON (CH))
|
1818008000NRG24061020230840543
|
08/10/2023
|
bhagirath laxminarayan aghav
|
1818008WL040579
|
bhagirath laxminarayan aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F217
|
|
MR BHAGIRATH LAXMINARAYAN AGHAV
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-053-001/12523
(SAWARGAON (CH))
|
1818008000NRG24061020230840510
|
08/10/2023
|
YASHVANT BHASKAR KHAMKAR
|
1818008WL040578
|
YASHVANT BHASKAR KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F218
|
|
MR YASHWANT BHASKAR KHAMKAR
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-053-001/135
(SAWARGAON (CH))
|
1818008000NRG24071020230844796
|
08/10/2023
|
CHANDARKALA
|
1818008WL040726
|
CHANDARKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F12E
|
|
MRS CHANDRAKALA BABASAHEB SANGALE
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-053-001/201
(SAWARGAON (CH))
|
1818008000NRG24061020230840424
|
08/10/2023
|
BHASKAR
|
1818008WL040574
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F141
|
|
DRAUPADABAI SOPAN KHEDKAR
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-053-001/230
(SAWARGAON (CH))
|
1818008000NRG24071020230844830
|
08/10/2023
|
Vvinod sahadeo khedakar
|
1818008WL040726
|
Vvinod sahadeo khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F132
|
|
MR VINOD SHAHADEV KHEDKAR
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-053-001/28
(SAWARGAON (CH))
|
1818008000NRG24061020230840496
|
08/10/2023
|
AJINATH RAMCHRD GIRHE
|
1818008WL040576
|
AJINATH RAMCHRD GIRHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F125
|
|
MS SHARADA AJINATH GIRHE
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-053-001/28
(SAWARGAON (CH))
|
1818008000NRG24061020230840497
|
08/10/2023
|
SHARDA AJINATH GIRHE
|
1818008WL040576
|
SHARDA AJINATH GIRHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F124
|
|
MR AJINATH RAMCHANDRA GIRHE
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-053-001/46
(SAWARGAON (CH))
|
1818008000NRG24061020230840517
|
08/10/2023
|
DNYANESHWARI BABASDAHEB KHAMKAR
|
1818008WL040578
|
DNYANESHWARI BABASDAHEB KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F82F
|
|
MRS DNYANESHWARI BABASAHEB KHAMKAR
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-053-001/50
(SAWARGAON (CH))
|
1818008000NRG24061020230840555
|
08/10/2023
|
DADA ABHIMAN KHEDKAR
|
1818008WL040579
|
DADA ABHIMAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F3
|
|
MR DADASAHEB ABHIMANYU KHEDKAR
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-053-001/58
(SAWARGAON (CH))
|
1818008000NRG24061020230840518
|
08/10/2023
|
SHILA SHIVAJI GIRHE
|
1818008WL040578
|
SHILA SHIVAJI GIRHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F133
|
|
MRS SHILA SHIVAJI GIRHE
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-060-002/1102
(TINTARWANI)
|
1818008000NRG24081020230852340
|
08/10/2023
|
Manisha Vitthal Rupanar
|
1818008WL040997
|
Manisha Vitthal Rupanar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F29A
|
No Such Account
|
|
|
|
182
|
SHIRUR KASAR
|
MH-18-008-060-002/1206
(TINTARWANI)
|
1818008000NRG24071020230848379
|
08/10/2023
|
Shital Lahu Khedkar
|
1818008WL040856
|
Shital Lahu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A7
|
|
MRS SHITAL LAHU KHEDKAR
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-060-002/1207
(TINTARWANI)
|
1818008000NRG24071020230848380
|
08/10/2023
|
Shweta Ankush Khedkar
|
1818008WL040856
|
Shweta Ankush Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A6
|
|
MRS SHWETA ANKUSH KHEDKAR
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-060-002/1208
(TINTARWANI)
|
1818008000NRG24071020230848381
|
08/10/2023
|
Avantika Manik Khedkar
|
1818008WL040856
|
Avantika Manik Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2EA
|
|
MRS AVNTIKA VISHNU KHARMATE
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-060-002/1260
(TINTARWANI)
|
1818008000NRG24081020230852345
|
08/10/2023
|
Devrav dagadu Rupnar
|
1818008WL040997
|
Devrav dagadu Rupnar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7FA
|
|
MR DEVRAO DAGADU RUPNAR
|
()
|
|
186
|
SHIRUR KASAR
|
MH-18-008-060-002/1262
(TINTARWANI)
|
1818008000NRG24081020230852346
|
08/10/2023
|
Sindhubai haribhau gadde
|
1818008WL040997
|
Sindhubai haribhau gadde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7F9
|
|
MRS SHINDHUBAI HARIBHAU GADDE
|
()
|
|
187
|
SHIRUR KASAR
|
MH-18-008-060-002/1273
(TINTARWANI)
|
1818008000NRG24071020230848417
|
08/10/2023
|
narayan chandrakant gaikawad
|
1818008WL040858
|
narayan chandrakant gaikawad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F807
|
|
MR NARAYAN CHANDRAKANT GAYKWAD
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-060-002/1277
(TINTARWANI)
|
1818008000NRG24071020230848423
|
08/10/2023
|
arjun bandu rupanar
|
1818008WL040858
|
arjun bandu rupanar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7F8
|
|
MR ARJUN BANDU RUPANAR
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-060-002/1289
(TINTARWANI)
|
1818008000NRG24081020230852326
|
08/10/2023
|
vimal rajendra kapre
|
1818008WL040996
|
vimal rajendra kapre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F803
|
|
MRS VIMAL KAPRE
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-060-002/1294
(TINTARWANI)
|
1818008000NRG24071020230848465
|
08/10/2023
|
NANDABAI DNYANDEV KUDUK
|
1818008WL040859
|
NANDABAI DNYANDEV KUDUK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F804
|
|
MRS NANDABAI DNYNADEV KUDUK
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-060-002/1307
(TINTARWANI)
|
1818008000NRG24071020230848475
|
08/10/2023
|
SHILA KUNDLIK KHEDKAR
|
1818008WL040860
|
SHILA KUNDLIK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7F7
|
|
MRS SHILA KUNDLIK KHEDKAR
|
()
|
|
192
|
SHIRUR KASAR
|
MH-18-008-060-002/1483
(TINTARWANI)
|
1818008000NRG24071020230848430
|
08/10/2023
|
Babasaheb Dnyanoba Chormale
|
1818008WL040858
|
Babasaheb Dnyanoba Chormale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7FE
|
|
MR BABASAHEB DNYANOBA CHORMALE
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-060-002/1484
(TINTARWANI)
|
1818008000NRG24071020230848431
|
08/10/2023
|
Khedkar Nandkishor Praladh
|
1818008WL040858
|
Khedkar Nandkishor Praladh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1DE
|
|
MR NANDKISHOR PRALHAD KHEDKAR
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24081020230852497
|
08/10/2023
|
Prabhakar lakshman Datal
|
1818008WL041001
|
Prabhakar lakshman Datal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F263
|
No Such Account
|
|
|
|
195
|
SHIRUR KASAR
|
MH-18-008-060-002/1594
(TINTARWANI)
|
1818008000NRG24081020230852507
|
08/10/2023
|
Mahadev Bhagwat Markad
|
1818008WL041001
|
Mahadev Bhagwat Markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2C6
|
|
MR MAHADEV BHAGWAT MARKAD
|
()
|
|
196
|
SHIRUR KASAR
|
MH-18-008-060-002/244
(TINTARWANI)
|
1818008000NRG24071020230848438
|
08/10/2023
|
SAVITA
|
1818008WL040858
|
SAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F806
|
|
MISS SAVITA CHANDRAKANT GAYAKWAD
|
()
|
|
197
|
SHIRUR KASAR
|
MH-18-008-061-001/5
(UKIRDA CH)
|
1818008000NRG24071020230844000
|
08/10/2023
|
RATHA
|
1818008WL040718
|
RATHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F197
|
|
MRS RADHABAI SANDIPAN GIRHE
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-061-001/698
(UKIRDA CH)
|
1818008000NRG24071020230844028
|
08/10/2023
|
Jayshri Machhindra Girhe
|
1818008WL040718
|
Jayshri Machhindra Girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F8
|
|
MR MACCHINDRA SANDIPAN GIRHE
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-061-001/699
(UKIRDA CH)
|
1818008000NRG24071020230844029
|
08/10/2023
|
Madhukar Nivritti Girhe
|
1818008WL040718
|
Madhukar Nivritti Girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F9
|
|
MR MADHUKAR NIVRUTTI GIRHE
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-061-001/700
(UKIRDA CH)
|
1818008000NRG24071020230844030
|
08/10/2023
|
Harshada Ramnath Girhe
|
1818008WL040718
|
Harshada Ramnath Girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F81E
|
|
MRS HARSHADA RAMNATH GIRHE
|
()
|
|
201
|
SHIRUR KASAR
|
MH-18-008-062-001/321
(VADALI)
|
1818008000NRG24081020230852565
|
08/10/2023
|
Ashwini Dada Jedhe
|
1818008WL041004
|
Ashwini Dada Jedhe
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091F85C
|
|
MRS ASHWINI DADA JEDHE
|
()
|
|
202
|
SHIRUR KASAR
|
MH-18-008-062-001/662
(VADALI)
|
1818008000NRG24081020230852544
|
08/10/2023
|
Arjun Chhagan Itkar
|
1818008WL041003
|
Arjun Chhagan Itkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F817
|
|
MR ARJUN CHHAGAN ITKAR
|
()
|
|
203
|
SHIRUR KASAR
|
MH-18-008-062-001/662
(VADALI)
|
1818008000NRG24081020230852545
|
08/10/2023
|
Manisha Arjun Itkar
|
1818008WL041003
|
Manisha Arjun Itkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F818
|
|
MRS MANISHA ARJUN ITKAR
|
()
|
|
204
|
SHIRUR KASAR
|
MH-18-008-062-001/667
(VADALI)
|
1818008000NRG24081020230852573
|
08/10/2023
|
Ganesh Ashok Shingare
|
1818008WL041004
|
Ganesh Ashok Shingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1EB
|
|
MR GANESH ASHOK SHINGARE
|
()
|
|
205
|
SHIRUR KASAR
|
MH-18-008-062-001/667
(VADALI)
|
1818008000NRG24081020230852574
|
08/10/2023
|
Nikita Ganesh shingare
|
1818008WL041004
|
Nikita Ganesh shingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F823
|
|
MRS NIKITA GANESH SHINGARE
|
()
|
|
206
|
SHIRUR KASAR
|
MH-18-008-062-001/668
(VADALI)
|
1818008000NRG24081020230852575
|
08/10/2023
|
Ganesh Sudam shinde
|
1818008WL041004
|
Ganesh Sudam shinde
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091F845
|
|
MASTER GANESH SUDAM SHINDE
|
()
|
|
207
|
SHIRUR KASAR
|
MH-18-008-062-001/671
(VADALI)
|
1818008000NRG24081020230852576
|
08/10/2023
|
Rani Vilas Gore
|
1818008WL041004
|
Rani Vilas Gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F822
|
|
MR RANI VILAS GORE
|
()
|
|
208
|
SHIRUR KASAR
|
MH-18-008-062-001/673
(VADALI)
|
1818008000NRG24081020230852578
|
08/10/2023
|
Barde Anita Dadasaheb
|
1818008WL041004
|
Barde Anita Dadasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F821
|
|
MRS ANITA DADASAHEB BARDE
|
()
|
|
209
|
SHIRUR KASAR
|
MH-18-008-062-001/680
(VADALI)
|
1818008000NRG24081020230852547
|
08/10/2023
|
Shinde Kiran Kalyan
|
1818008WL041003
|
Shinde Kiran Kalyan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F23F
|
|
MR KIRAN KALYAN SHINDE
|
()
|
|
210
|
SHIRUR KASAR
|
MH-18-008-062-001/684
(VADALI)
|
1818008000NRG24081020230852550
|
08/10/2023
|
Dhanade Ashok Bhausaheb
|
1818008WL041003
|
Dhanade Ashok Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F240
|
|
MR DHANWADE ASHOK BHAUSAHEB
|
()
|
|
211
|
SHIRUR KASAR
|
MH-18-008-062-001/684
(VADALI)
|
1818008000NRG24081020230852551
|
08/10/2023
|
Dhanwade Kalinda Bhausaheb
|
1818008WL041003
|
Dhanwade Kalinda Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F241
|
|
MRS KALINDA BHAUSAHEB DHANWADE
|
()
|
|
212
|
SHIRUR KASAR
|
MH-18-008-062-001/687
(VADALI)
|
1818008000NRG24081020230852554
|
08/10/2023
|
Balaji Navnath Taware
|
1818008WL041003
|
Balaji Navnath Taware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F291
|
|
MR BALAJI NAVNATH NAVNATH TAWARE
|
()
|
|
213
|
SHIRUR KASAR
|
MH-18-008-067-001/1006
(WARNI)
|
1818008000NRG24081020230851606
|
08/10/2023
|
SHIVAJI
|
1818008WL040976
|
SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F23E
|
|
MR SHIVAJI VAIJINATH BUTLE
|
()
|
|
214
|
SHIRUR KASAR
|
MH-18-008-067-001/1006
(WARNI)
|
1818008000NRG24081020230851607
|
08/10/2023
|
SHIVAJI
|
1818008WL040976
|
SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F23D
|
|
MR SHIVAJI VAIJINATH BUTLE
|
()
|
|
215
|
SHIRUR KASAR
|
MH-18-008-067-001/1015
(WARNI)
|
1818008000NRG24081020230851286
|
08/10/2023
|
YAMNUBAI
|
1818008WL040966
|
YAMNUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1EE
|
|
MR JAYBHAYE SURENDRA BANDU
|
()
|
|
216
|
SHIRUR KASAR
|
MH-18-008-067-001/1464
(WARNI)
|
1818008000NRG24081020230851296
|
08/10/2023
|
sandip navnath bade
|
1818008WL040966
|
sandip navnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A0
|
|
MR SANDIP NAVNATH BADE
|
()
|
|
217
|
SHIRUR KASAR
|
MH-18-008-067-001/15067
(WARNI)
|
1818008000NRG24081020230851297
|
08/10/2023
|
prlhad vishnu dongare
|
1818008WL040966
|
prlhad vishnu dongare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1ED
|
|
MR PRLHAD VISHNU DONGARE
|
()
|
|
218
|
SHIRUR KASAR
|
MH-18-008-067-001/15075
(WARNI)
|
1818008000NRG24081020230851300
|
08/10/2023
|
Laptate Rukhmin
|
1818008WL040966
|
Laptate Rukhmin
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1EF
|
|
MRS RUKHMIN BABASAHEB LATPATE
|
()
|
|
219
|
SHIRUR KASAR
|
MH-18-008-067-001/15075
(WARNI)
|
1818008000NRG24081020230851299
|
08/10/2023
|
latpate Onkar Babasaheb
|
1818008WL040966
|
latpate Onkar Babasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F819
|
|
MR ONKAR BABASAHEB LATPATE
|
()
|
|
220
|
SHIRUR KASAR
|
MH-18-008-067-001/15075
(WARNI)
|
1818008000NRG24081020230851301
|
08/10/2023
|
Sakshi Satish bade
|
1818008WL040966
|
Sakshi Satish bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1EC
|
|
MISS SAKSHI SATISH BADE
|
()
|
|
221
|
SHIRUR KASAR
|
MH-18-008-067-001/278
(WARNI)
|
1818008000NRG24081020230851649
|
08/10/2023
|
SANJAY
|
1818008WL040976
|
SANJAY
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230091F129
|
|
MR SANJAY DAULAT PAVAR
|
()
|
|
222
|
SHIRUR KASAR
|
MH-18-008-067-001/900
(WARNI)
|
1818008000NRG24081020230851667
|
08/10/2023
|
Ushabai Dadasaheb Batule
|
1818008WL040976
|
Ushabai Dadasaheb Batule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F23C
|
|
MR KESHAV KISAN BATULE
|
()
|
|
223
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24081020230851672
|
08/10/2023
|
malhari vilas funde
|
1818008WL040976
|
malhari vilas funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D4
|
|
MR MALHARI VILAS FUNDE
|
()
|
|
224
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24081020230851670
|
08/10/2023
|
VILAS
|
1818008WL040976
|
VILAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F140
|
|
MR VILAS HARIBHAU FUNDE
|
()
|
|
225
|
SHIRUR KASAR
|
MH-18-008-068-001/172
(YEOLWADI)
|
1818008000NRG24071020230844220
|
08/10/2023
|
SUVARNA JALINDAR YEWALE
|
1818008WL040722
|
SUVARNA JALINDAR YEWALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2DB
|
|
MRS SUVARNA JALINDAR YEVALE
|
()
|
|
226
|
SHIRUR KASAR
|
MH-18-008-068-001/3312
(YEOLWADI)
|
1818008000NRG24071020230844460
|
08/10/2023
|
VARSHA VASANT YEWALE
|
1818008WL040723
|
VARSHA VASANT YEWALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F85B
|
|
MRS VARSHA VASANT YEWLE
|
()
|
|
227
|
SHIRUR KASAR
|
MH-18-008-068-001/3347
(YEOLWADI)
|
1818008000NRG24071020230844302
|
08/10/2023
|
Sangita Kisan Yevale
|
1818008WL040722
|
Sangita Kisan Yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2DA
|
|
MS SANGITA KISAN YEVALE
|
()
|
|
228
|
SHIRUR KASAR
|
MH-18-008-068-001/3413
(YEOLWADI)
|
1818008000NRG24071020230844487
|
08/10/2023
|
Dada Baban Yewale
|
1818008WL040723
|
Dada Baban Yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F84A
|
|
MR DADA BABAN YEWALE
|
()
|
|
229
|
SHIRUR KASAR
|
MH-18-008-068-001/3413
(YEOLWADI)
|
1818008000NRG24071020230844488
|
08/10/2023
|
Vanita Dada Yewale
|
1818008WL040723
|
Vanita Dada Yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F849
|
|
MS VANITA DADA YEWALE
|
()
|
|
230
|
SHIRUR KASAR
|
MH-18-008-068-001/3414
(YEOLWADI)
|
1818008000NRG24071020230844490
|
08/10/2023
|
Ravindra Laxman Yevale
|
1818008WL040723
|
Ravindra Laxman Yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F84B
|
|
MISS SUKHMALA LAXMAN YEWALE
|
()
|
|
231
|
SHIRUR KASAR
|
MH-18-008-068-001/3415
(YEOLWADI)
|
1818008000NRG24071020230844493
|
08/10/2023
|
Umesh Ashok Yevale
|
1818008WL040723
|
Umesh Ashok Yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F84C
|
|
MR BABASAHEB BANDU YEWALE
|
()
|
|
232
|
SHIRUR KASAR
|
MH-18-008-074-001/11025
(KHOKARMOH)
|
1818008000NRG24051020230838374
|
08/10/2023
|
Misal Kishor Maruti
|
1818008WL040469
|
Misal Kishor Maruti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1AA
|
|
MASTER KISHOR MARUTI MISAL MINOR
|
()
|
|
233
|
SHIRUR KASAR
|
MH-18-008-074-001/11036
(KHOKARMOH)
|
1818008000NRG24061020230843509
|
08/10/2023
|
MISAL GANGUBAI SUNIL
|
1818008WL040706
|
MISAL GANGUBAI SUNIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F865
|
No Such Account
|
|
|
|
234
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24061020230843510
|
08/10/2023
|
ASHA MHARUDR DOGNRE
|
1818008WL040706
|
ASHA MHARUDR DOGNRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F867
|
No Such Account
|
|
|
|
235
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24061020230843512
|
08/10/2023
|
ASHWINI PANDURANG SANAP
|
1818008WL040706
|
ASHWINI PANDURANG SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F866
|
No Such Account
|
|
|
|
236
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24061020230843511
|
08/10/2023
|
VITTHAL WAMAN SANAP
|
1818008WL040706
|
VITTHAL WAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F86C
|
No Such Account
|
|
|
|
237
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24061020230843517
|
08/10/2023
|
GEETA BHASKAR KHARMATE
|
1818008WL040706
|
GEETA BHASKAR KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F86B
|
No Such Account
|
|
|
|
238
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24061020230843516
|
08/10/2023
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL040706
|
NAGARGOJE SANTOSH JANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F869
|
No Such Account
|
|
|
|
239
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24061020230843520
|
08/10/2023
|
KOSHALYA NAMDEV MISAL
|
1818008WL040706
|
KOSHALYA NAMDEV MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F86A
|
No Such Account
|
|
|
|
240
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24061020230843521
|
08/10/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL040706
|
SANAP BALKRUSHNA RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F868
|
No Such Account
|
|
|
|
241
|
SHIRUR KASAR
|
MH-18-008-082-001/114
(TAGADGAON)
|
1818008000NRG24071020230844096
|
08/10/2023
|
KAVITA
|
1818008WL040720
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F13B
|
|
MR RAM PANDURANG DONGARE
|
()
|
|
242
|
SHIRUR KASAR
|
MH-18-008-082-001/253
(TAGADGAON)
|
1818008000NRG24081020230852809
|
08/10/2023
|
SANAP NAVANATH PANDURANG
|
1818008WL041011
|
SANAP NAVANATH PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A0
|
|
MR SUREKHA ALIAS GOKULA NAVNATH SANAP
|
()
|
|
243
|
SHIRUR KASAR
|
MH-18-008-082-001/273
(TAGADGAON)
|
1818008000NRG24071020230844117
|
08/10/2023
|
CHHABUBAI PRLHAD PAWAR
|
1818008WL040720
|
CHHABUBAI PRLHAD PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F123
|
|
MR PRAHLAD BHUJANG PAWAR
|
()
|
|
244
|
SHIRUR KASAR
|
MH-18-008-082-001/312
(TAGADGAON)
|
1818008000NRG24071020230844123
|
08/10/2023
|
SHOBHACHAND RANGANATH SHINDE
|
1818008WL040720
|
SHOBHACHAND RANGANATH SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F28B
|
|
MR SHOBHACHAND RANGNATH SHINDE
|
()
|
|
245
|
SHIRUR KASAR
|
MH-18-008-082-001/367
(TAGADGAON)
|
1818008000NRG24071020230844137
|
08/10/2023
|
BHAGWAN RAGHUNATH SANAP
|
1818008WL040720
|
BHAGWAN RAGHUNATH SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F82D
|
|
MR BHAGWAN RAGHUNATH SANAP
|
()
|
|
246
|
SHIRUR KASAR
|
MH-18-008-082-001/580
(TAGADGAON)
|
1818008000NRG24081020230852757
|
08/10/2023
|
Rani Krushna Sanap
|
1818008WL041008
|
Rani Krushna Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F188
|
|
MISS RANI SRIDAR KHEDKAR
|
()
|
|
247
|
SHIRUR KASAR
|
MH-18-008-082-001/60
(TAGADGAON)
|
1818008000NRG24071020230844156
|
08/10/2023
|
Dipak Vitthal dongare
|
1818008WL040720
|
Dipak Vitthal dongare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F21A
|
|
MR DIPAK VITTHAL DONGARE
|
()
|
|
248
|
SHIRUR KASAR
|
MH-18-008-082-001/665
(TAGADGAON)
|
1818008000NRG24081020230852792
|
08/10/2023
|
Rekha Satish Sanap
|
1818008WL041010
|
Rekha Satish Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F81F
|
|
MS REKHA SATISH SANAP
|
()
|
|
249
|
SHIRUR KASAR
|
MH-18-008-082-001/694
(TAGADGAON)
|
1818008000NRG24071020230844177
|
08/10/2023
|
kiyamuddin mustafa shaikh
|
1818008WL040720
|
kiyamuddin mustafa shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F24C
|
|
MR KIYAMUDDIN MUSTAFA SHAIKH
|
()
|
|
250
|
SHIRUR KASAR
|
MH-18-008-082-001/703
(TAGADGAON)
|
1818008000NRG24081020230852840
|
08/10/2023
|
Balu Gahininath Sanap
|
1818008WL041011
|
Balu Gahininath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F82E
|
|
MR BALU GAHININATH SANAP
|
()
|
|
251
|
SHIRUR KASAR
|
MH-18-008-082-001/713
(TAGADGAON)
|
1818008000NRG24051020230834792
|
08/10/2023
|
Krushna Dattatray Adhapure
|
1818008WL040358
|
Krushna Dattatray Adhapure
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F853
|
|
MR KRUSHNA DATTATRAY ADHAPURE
|
()
|
|
252
|
SHIRUR KASAR
|
MH-18-008-082-001/713
(TAGADGAON)
|
1818008000NRG24051020230834791
|
08/10/2023
|
Omkar Satish Adhapure
|
1818008WL040358
|
Omkar Satish Adhapure
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F852
|
|
MR OMKAR SATISH ADHAPURE
|
()
|
|
253
|
SHIRUR KASAR
|
MH-18-008-082-001/719
(TAGADGAON)
|
1818008000NRG24051020230834793
|
08/10/2023
|
Vaishnavi Mayur Adhapure
|
1818008WL040358
|
Vaishnavi Mayur Adhapure
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F85D
|
|
MISS VAISHNVI SHARAD LOLGE
|
()
|
|
254
|
SHIRUR KASAR
|
MH-18-008-082-001/719
(TAGADGAON)
|
1818008000NRG24051020230834794
|
08/10/2023
|
vaishnavi Satish adhapure
|
1818008WL040358
|
vaishnavi Satish adhapure
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F858
|
|
MRS VAISHNAVI SATISH ADHAPURE
|
()
|
|
255
|
SHIRUR KASAR
|
MH-18-008-082-001/73
(TAGADGAON)
|
1818008000NRG24071020230844181
|
08/10/2023
|
Mangesh Mahadeo Dongare
|
1818008WL040720
|
Mangesh Mahadeo Dongare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F219
|
|
MR MANGESH MAHADEV DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253617
|
253617
|
|
|
|
|
|
|
|
|
256
|
SHIRUR KASAR
|
MH-18-008-053-001/12526
(SAWARGAON (CH))
|
1818008000NRG24061020230840514
|
08/10/2023
|
BAPUDEV REVANANATH KHAMAKAR
|
1818008WL040578
|
BAPUDEV REVANANATH KHAMAKAR
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F830
|
|
MR BAPUDEV REVANANATH KHAMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
257
|
SHIRUR KASAR
|
MH-18-008-026-001/978
(KHOPTI)
|
1818008000NRG24071020230845133
|
08/10/2023
|
Kharmate Usha Vishnu
|
1818008WL040734
|
Kharmate Usha Vishnu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7FB
|
|
MS USHA VISHNU KHARMATE
|
()
|
|
258
|
SHIRUR KASAR
|
MH-18-008-038-001/18
(PANGARI)
|
1818008000NRG24041020230828027
|
08/10/2023
|
Swati Ajinath Gholave
|
1818008WL040046
|
Swati Ajinath Gholave
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2ED
|
|
MS SUNITA DNYANDEO BANGAR
|
()
|
|
259
|
SHIRUR KASAR
|
MH-18-008-038-001/4271
(PANGARI)
|
1818008000NRG24081020230851144
|
08/10/2023
|
Ware Nitin Vasudev
|
1818008WL040961
|
Ware Nitin Vasudev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2EF
|
|
MR NITIN VASUDEV WARE
|
()
|
|
260
|
SHIRUR KASAR
|
MH-18-008-038-001/4325
(PANGARI)
|
1818008000NRG24081020230851219
|
08/10/2023
|
Mira Dinkar Vare
|
1818008WL040964
|
Mira Dinkar Vare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F837
|
|
MS MIRA DINKAR WARE
|
()
|
|
261
|
SHIRUR KASAR
|
MH-18-008-038-001/4327
(PANGARI)
|
1818008000NRG24081020230851221
|
08/10/2023
|
Ware Revan Eknath
|
1818008WL040964
|
Ware Revan Eknath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F836
|
|
MR REVAN EKNATH WARE
|
()
|
|
262
|
SHIRUR KASAR
|
MH-18-008-038-001/4328
(PANGARI)
|
1818008000NRG24081020230851222
|
08/10/2023
|
Lilabai Revan Ware
|
1818008WL040964
|
Lilabai Revan Ware
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F838
|
|
MS LILABAI REVAN WARE
|
()
|
|
263
|
SHIRUR KASAR
|
MH-18-008-038-001/4329
(PANGARI)
|
1818008000NRG24081020230851223
|
08/10/2023
|
Dahiphale Pooja Rajendra
|
1818008WL040964
|
Dahiphale Pooja Rajendra
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F835
|
|
MS POOJA RAJENDRA DAHIPHALE
|
()
|
|
264
|
SHIRUR KASAR
|
MH-18-008-038-001/4361
(PANGARI)
|
1818008000NRG24041020230828046
|
08/10/2023
|
Savita Subhash Sonwane
|
1818008WL040046
|
Savita Subhash Sonwane
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2EE
|
|
MS SAVITA SUBHASH SONWANE
|
()
|
|
265
|
SHIRUR KASAR
|
MH-18-008-038-001/4382
(PANGARI)
|
1818008000NRG24081020230851163
|
08/10/2023
|
Yashoda Ganesh Ware
|
1818008WL040961
|
Yashoda Ganesh Ware
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F834
|
|
MS YASHODA GANESH WARE
|
()
|
|
266
|
SHIRUR KASAR
|
MH-18-008-038-001/4404
(PANGARI)
|
1818008000NRG24081020230851167
|
08/10/2023
|
Ware Mandabai Ashruba
|
1818008WL040961
|
Ware Mandabai Ashruba
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F84D
|
|
MR MANDABAI ASHRUBA WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
267
|
SHIRUR KASAR
|
MH-18-008-002-001/2581
(ANANDGAON)
|
1818008000NRG24081020230853263
|
08/10/2023
|
Vighne Acharna Sachin
|
1818008WL041028
|
Vighne Acharna Sachin
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F859
|
|
MRS VIGHNE ARCHANA SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
268
|
SHIRUR KASAR
|
MH-18-008-038-001/4379
(PANGARI)
|
1818008000NRG24081020230851160
|
08/10/2023
|
Prashant Eknath Ware
|
1818008WL040961
|
Prashant Eknath Ware
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F839
|
|
MR PRASHANT EKNATH WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
269
|
SHIRUR KASAR
|
MH-18-008-038-001/4379
(PANGARI)
|
1818008000NRG24081020230851161
|
08/10/2023
|
Laxmibai Eknath Ware
|
1818008WL040961
|
Laxmibai Eknath Ware
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F83A
|
|
LAXMIBAI EKNATH WARE
|
()
|
|
270
|
SHIRUR KASAR
|
MH-18-008-053-001/12518
(SAWARGAON (CH))
|
1818008000NRG24061020230840544
|
08/10/2023
|
dipak bhagirath aghav
|
1818008WL040579
|
dipak bhagirath aghav
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F831
|
|
MR DIPAK BHAGIRATH AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
271
|
SHIRUR KASAR
|
MH-18-008-040-001/1163
(FULSANGVI)
|
1818008000NRG24081020230851007
|
08/10/2023
|
ankusha daulatarav talekar
|
1818008WL040958
|
ankusha daulatarav talekar
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F856
|
|
MR ANKUSH DAULATRAO TALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
272
|
SHIRUR KASAR
|
MH-18-008-017-001/1140
(HIVARSINGA)
|
1818008000NRG24051020230833712
|
08/10/2023
|
Anil Ashruba kalsule
|
1818008WL040311
|
Anil Ashruba kalsule
|
00415
|
SBIN0020024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F846
|
|
MR ANIL ASHRUBA KALASULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
273
|
SHIRUR KASAR
|
MH-18-008-026-001/100
(KHOPTI)
|
1818008000NRG24071020230845167
|
08/10/2023
|
SANGETA RAJENDRA KHARMATE
|
1818008WL040736
|
SANGETA RAJENDRA KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2C7
|
|
MRS SANGITA RAJENDRA KHARMATE
|
()
|
|
274
|
SHIRUR KASAR
|
MH-18-008-026-001/236
(KHOPTI)
|
1818008000NRG24071020230845114
|
08/10/2023
|
TAGDE RAMESH SHIVMURTI
|
1818008WL040734
|
TAGDE RAMESH SHIVMURTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2CA
|
|
MR RAMESH SHIVMURTI TAGADE
|
()
|
|
275
|
SHIRUR KASAR
|
MH-18-008-026-001/976
(KHOPTI)
|
1818008000NRG24071020230845132
|
08/10/2023
|
Shirsat Dipak Rajendra
|
1818008WL040734
|
Shirsat Dipak Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E2
|
|
MR DIPAK RAJENDRA SHIRSATH
|
()
|
|
276
|
SHIRUR KASAR
|
MH-18-008-038-001/101
(PANGARI)
|
1818008000NRG24041020230828018
|
08/10/2023
|
SHOBHA SUKHDEV WARE
|
1818008WL040046
|
SHOBHA SUKHDEV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D1
|
|
MRS SHOBHA SUKHADEO WARE
|
()
|
|
277
|
SHIRUR KASAR
|
MH-18-008-038-001/101
(PANGARI)
|
1818008000NRG24041020230828017
|
08/10/2023
|
SUKHDEV MAHADEV WARE
|
1818008WL040046
|
SUKHDEV MAHADEV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2F2
|
|
MR SUKHADEO MAHADEO WARE
|
()
|
|
278
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24081020230851117
|
08/10/2023
|
VASUDEV
|
1818008WL040961
|
VASUDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F83F
|
|
MR VASUDEV BABASAHEB WARE
|
()
|
|
279
|
SHIRUR KASAR
|
MH-18-008-038-001/155
(PANGARI)
|
1818008000NRG24041020230828023
|
08/10/2023
|
Gahininath Bhimrao Sonwane
|
1818008WL040046
|
Gahininath Bhimrao Sonwane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2F3
|
|
MR GAHININATH BHIMRAO SONAWANE
|
()
|
|
280
|
SHIRUR KASAR
|
MH-18-008-038-001/155
(PANGARI)
|
1818008000NRG24041020230828022
|
08/10/2023
|
LATABAI GAHININATH SONAWANE
|
1818008WL040046
|
LATABAI GAHININATH SONAWANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F81C
|
|
MRS LATA GAHININATH SONWANE
|
()
|
|
281
|
SHIRUR KASAR
|
MH-18-008-038-001/396
(PANGARI)
|
1818008000NRG24081020230851139
|
08/10/2023
|
VISHVAS HARIBHAU WARE
|
1818008WL040961
|
VISHVAS HARIBHAU WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D2
|
|
MR VISHWAS HARIBHAU WARE
|
()
|
|
282
|
SHIRUR KASAR
|
MH-18-008-038-001/412
(PANGARI)
|
1818008000NRG24041020230828031
|
08/10/2023
|
SARJERAO SAHEBRAO SONVANE
|
1818008WL040046
|
SARJERAO SAHEBRAO SONVANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F81D
|
|
MR SARJERAO SAHEBRAO SONAWANE
|
()
|
|
283
|
SHIRUR KASAR
|
MH-18-008-038-001/4270
(PANGARI)
|
1818008000NRG24081020230851143
|
08/10/2023
|
Sonwane Rekha Sanjay
|
1818008WL040961
|
Sonwane Rekha Sanjay
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F83B
|
|
MS REKHA SANJAY SONAVANE
|
()
|
|
284
|
SHIRUR KASAR
|
MH-18-008-038-001/4273
(PANGARI)
|
1818008000NRG24081020230851145
|
08/10/2023
|
Anita Ranuji Ware
|
1818008WL040961
|
Anita Ranuji Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F83C
|
|
MRS ANITA RANUJI WARE
|
()
|
|
285
|
SHIRUR KASAR
|
MH-18-008-038-001/4293
(PANGARI)
|
1818008000NRG24071020230845323
|
08/10/2023
|
Santosh Mohan Ware
|
1818008WL040739
|
Santosh Mohan Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E7
|
|
MR SANTOSH MOHAN WARE
|
()
|
|
286
|
SHIRUR KASAR
|
MH-18-008-038-001/4302
(PANGARI)
|
1818008000NRG24081020230851148
|
08/10/2023
|
Manjula Pandurang Nakade
|
1818008WL040961
|
Manjula Pandurang Nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F81B
|
|
MS MANJULA PANDIRANG NAKADE
|
()
|
|
287
|
SHIRUR KASAR
|
MH-18-008-038-001/4305
(PANGARI)
|
1818008000NRG24081020230851151
|
08/10/2023
|
Sunil Narayan Mhske
|
1818008WL040961
|
Sunil Narayan Mhske
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E8
|
|
MR SUNIL NARAYAN MASKE
|
()
|
|
288
|
SHIRUR KASAR
|
MH-18-008-038-001/4325
(PANGARI)
|
1818008000NRG24081020230851220
|
08/10/2023
|
Dinkar Gahininath Ware
|
1818008WL040964
|
Dinkar Gahininath Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F83E
|
|
MR DINKAR GAHININATH WARE
|
()
|
|
289
|
SHIRUR KASAR
|
MH-18-008-038-001/4332
(PANGARI)
|
1818008000NRG24081020230851226
|
08/10/2023
|
Sanap Indubai Baban
|
1818008WL040964
|
Sanap Indubai Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F83D
|
|
MRS INDUBAI BABAN SANAP
|
()
|
|
290
|
SHIRUR KASAR
|
MH-18-008-038-001/4355
(PANGARI)
|
1818008000NRG24041020230828042
|
08/10/2023
|
Kedar Krushna Ajinath
|
1818008WL040046
|
Kedar Krushna Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2F0
|
|
MRS KRUSHNA AJINATH KEDAR
|
()
|
|
291
|
SHIRUR KASAR
|
MH-18-008-038-001/4355
(PANGARI)
|
1818008000NRG24041020230828041
|
08/10/2023
|
Kedar Ram Ajinath
|
1818008WL040046
|
Kedar Ram Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2F1
|
|
MR RAM AJINATH KEDAR
|
()
|
|
292
|
SHIRUR KASAR
|
MH-18-008-038-001/4361
(PANGARI)
|
1818008000NRG24041020230828045
|
08/10/2023
|
Sonwane Subhash Malhari
|
1818008WL040046
|
Sonwane Subhash Malhari
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2F4
|
|
MR SUBHASH MALHARI SONAVANE
|
()
|
|
293
|
SHIRUR KASAR
|
MH-18-008-038-001/4364
(PANGARI)
|
1818008000NRG24041020230828047
|
08/10/2023
|
Manisha Sahadev Ware
|
1818008WL040046
|
Manisha Sahadev Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2F5
|
|
MRS MANISHA AND SHAHADEV WARE
|
()
|
|
294
|
SHIRUR KASAR
|
MH-18-008-038-001/4376
(PANGARI)
|
1818008000NRG24081020230851188
|
08/10/2023
|
Dahifale Gayabai Ashok
|
1818008WL040962
|
Dahifale Gayabai Ashok
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F842
|
|
MRS SUREKHA MAHADEV DAHIPHALE
|
()
|
|
295
|
SHIRUR KASAR
|
MH-18-008-038-001/4380
(PANGARI)
|
1818008000NRG24081020230851162
|
08/10/2023
|
Ganesh Sahebrao Ware
|
1818008WL040961
|
Ganesh Sahebrao Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F841
|
|
MR GANESH SAHEBRAO WARE
|
()
|
|
296
|
SHIRUR KASAR
|
MH-18-008-038-001/4394
(PANGARI)
|
1818008000NRG24081020230851164
|
08/10/2023
|
Arjun Rupa Sonavane
|
1818008WL040961
|
Arjun Rupa Sonavane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F840
|
|
MRS YENUBAI AND ARJUN RUPA SONAWANE
|
()
|
|
297
|
SHIRUR KASAR
|
MH-18-008-038-001/4404
(PANGARI)
|
1818008000NRG24081020230851166
|
08/10/2023
|
Krushna Ashruba Ware
|
1818008WL040961
|
Krushna Ashruba Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F84E
|
|
MR KRISHNA ASHRUBA WARE
|
()
|
|
298
|
SHIRUR KASAR
|
MH-18-008-038-001/487
(PANGARI)
|
1818008000NRG24081020230851168
|
08/10/2023
|
sanjay prabhakar sonavane
|
1818008WL040961
|
sanjay prabhakar sonavane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F843
|
|
MR SANJAY PRABHAKAR SONAWANE
|
()
|
|
299
|
SHIRUR KASAR
|
MH-18-008-052-001/226
(SAWARGAON (CH))
|
1818008000NRG24061020230840483
|
08/10/2023
|
mahesh namdev khamkar
|
1818008WL040576
|
mahesh namdev khamkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
300
|
SHIRUR KASAR
|
MH-18-008-033-002/1158
(MATORI)
|
1818008000NRG24071020230844523
|
08/10/2023
|
Devdatta Gautam Mane
|
1818008WL040725
|
Devdatta Gautam Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F80C
|
|
MR DEVDATTA GAUTAM MANE
|
()
|
|
301
|
SHIRUR KASAR
|
MH-18-008-033-002/1158
(MATORI)
|
1818008000NRG24071020230844522
|
08/10/2023
|
Dipali Vikas Mane
|
1818008WL040725
|
Dipali Vikas Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F80D
|
|
MS DIPALI VIKASH MANE
|
()
|
|
302
|
SHIRUR KASAR
|
MH-18-008-033-002/524
(MATORI)
|
1818008000NRG24071020230844596
|
08/10/2023
|
JARANGE SUNITA UDDHAV
|
1818008WL040725
|
JARANGE SUNITA UDDHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2DF
|
|
MRS ALKA UDDHAV JARANGE
|
()
|
|
303
|
SHIRUR KASAR
|
MH-18-008-033-002/524
(MATORI)
|
1818008000NRG24071020230844595
|
08/10/2023
|
JARANGE UDDHAV BHAGWAN
|
1818008WL040725
|
JARANGE UDDHAV BHAGWAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E0
|
|
MR UDHAV BHAGWAN JARANGE
|
()
|
|
304
|
SHIRUR KASAR
|
MH-18-008-033-002/74162
(MATORI)
|
1818008000NRG24071020230844677
|
08/10/2023
|
Shivaji sahebrao Kale
|
1818008WL040725
|
Shivaji sahebrao Kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D6
|
|
MR SHIVAJI SAHEBARAV KALE
|
()
|
|
305
|
SHIRUR KASAR
|
MH-18-008-033-002/74162
(MATORI)
|
1818008000NRG24071020230844678
|
08/10/2023
|
Shivaji sahebrao Kale
|
1818008WL040725
|
Shivaji sahebrao Kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D7
|
|
MR SHIVAJI SAHEBARAV KALE
|
()
|
|
306
|
SHIRUR KASAR
|
MH-18-008-033-002/74398
(MATORI)
|
1818008000NRG24081020230851074
|
08/10/2023
|
Radhabai Ravidrha Shinde
|
1818008WL040959
|
Radhabai Ravidrha Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2DC
|
|
MISS RADHABAI RAVINDRA SHINDE
|
()
|
|
307
|
SHIRUR KASAR
|
MH-18-008-033-002/924
(MATORI)
|
1818008000NRG24071020230844745
|
08/10/2023
|
dnyaneshor nanasaheb jarange
|
1818008WL040725
|
dnyaneshor nanasaheb jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2CE
|
|
MR DNYANESHWAR NANASAHEB JARANGE
|
()
|
|
308
|
SHIRUR KASAR
|
MH-18-008-033-002/934
(MATORI)
|
1818008000NRG24071020230844750
|
08/10/2023
|
MAHESH MADHUKAR JARANGE
|
1818008WL040725
|
MAHESH MADHUKAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2CF
|
|
MR MAHESH MADHUKAR JARANGE
|
()
|
|
309
|
SHIRUR KASAR
|
MH-18-008-036-001/1319
(NIMGAON)
|
1818008000NRG24081020230852959
|
08/10/2023
|
Babu Bappa pawar
|
1818008WL041017
|
Babu Bappa pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F82B
|
|
MR BABU BAPPA PAWAR
|
()
|
|
310
|
SHIRUR KASAR
|
MH-18-008-036-001/1323
(NIMGAON)
|
1818008000NRG24081020230852962
|
08/10/2023
|
Bappa janba dhere
|
1818008WL041017
|
Bappa janba dhere
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F82C
|
|
MR BAPPA JANBA DHERE
|
()
|
|
311
|
SHIRUR KASAR
|
MH-18-008-036-001/1356
(NIMGAON)
|
1818008000NRG24081020230852964
|
08/10/2023
|
Asumati Subhash Kale
|
1818008WL041017
|
Asumati Subhash Kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F855
|
|
MRS ASUMATI SUBHASH KALE
|
()
|
|
312
|
SHIRUR KASAR
|
MH-18-008-036-001/1356
(NIMGAON)
|
1818008000NRG24081020230852965
|
08/10/2023
|
Subhash Sakharam Kale
|
1818008WL041017
|
Subhash Sakharam Kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F854
|
|
MR SUBHASH SAKHARAM KALE
|
()
|
|
313
|
SHIRUR KASAR
|
MH-18-008-036-001/802
(NIMGAON)
|
1818008000NRG24081020230852966
|
08/10/2023
|
bhagwat daulat gonjare
|
1818008WL041017
|
bhagwat daulat gonjare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F82A
|
|
MR BHAGWAT DAULAT GONJARE
|
()
|
|
314
|
SHIRUR KASAR
|
MH-18-008-036-002/1186
(NIMGAON)
|
1818008000NRG24081020230852139
|
08/10/2023
|
Sunita Narayan Thombre
|
1818008WL040990
|
Sunita Narayan Thombre
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2E3
|
|
MS SUNITA NARAYAN THOMBRE
|
()
|
|
315
|
SHIRUR KASAR
|
MH-18-008-036-002/125
(NIMGAON)
|
1818008000NRG24081020230852886
|
08/10/2023
|
GHUNGARDA GANESHA KACHARU
|
1818008WL041014
|
GHUNGARDA GANESHA KACHARU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F812
|
|
MR GANESH KACHARU GHUNGARAD
|
()
|
|
316
|
SHIRUR KASAR
|
MH-18-008-036-002/125
(NIMGAON)
|
1818008000NRG24081020230852887
|
08/10/2023
|
GHUNGARDA SWATHI GANESHA
|
1818008WL041014
|
GHUNGARDA SWATHI GANESHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F80B
|
|
MS SWATI GANESH GHUNGARAD
|
()
|
|
317
|
SHIRUR KASAR
|
MH-18-008-036-002/1267
(NIMGAON)
|
1818008000NRG24081020230852889
|
08/10/2023
|
Ghungarad Kalinda Kacharu
|
1818008WL041014
|
Ghungarad Kalinda Kacharu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F80A
|
|
MS KALINDA KACHRU GHUNGRAD
|
()
|
|
318
|
SHIRUR KASAR
|
MH-18-008-036-002/1273
(NIMGAON)
|
1818008000NRG24081020230852895
|
08/10/2023
|
Ghugrad Indubai Rameshwar
|
1818008WL041014
|
Ghugrad Indubai Rameshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F80E
|
|
MRS GHUNGRAD INDUBAI RAMESHWAR
|
()
|
|
319
|
SHIRUR KASAR
|
MH-18-008-036-002/1273
(NIMGAON)
|
1818008000NRG24081020230852894
|
08/10/2023
|
Rameshwar Parmeshwar Ghungarad
|
1818008WL041014
|
Rameshwar Parmeshwar Ghungarad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F80F
|
|
MR RAMESHWAR PARMESHWAR GHUNGRAD
|
()
|
|
320
|
SHIRUR KASAR
|
MH-18-008-036-002/1274
(NIMGAON)
|
1818008000NRG24081020230852896
|
08/10/2023
|
Sushila Uttamrav Devakar
|
1818008WL041014
|
Sushila Uttamrav Devakar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F810
|
|
MRS SUSHILA UTTAMRAV DEVAKAR
|
()
|
|
321
|
SHIRUR KASAR
|
MH-18-008-036-002/1276
(NIMGAON)
|
1818008000NRG24081020230852898
|
08/10/2023
|
Vaishali Bharat Devkar
|
1818008WL041014
|
Vaishali Bharat Devkar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F808
|
|
MRS VAISHALI BHARAT DEVKAR
|
()
|
|
322
|
SHIRUR KASAR
|
MH-18-008-036-002/1277
(NIMGAON)
|
1818008000NRG24081020230852899
|
08/10/2023
|
Munir Abdul Atar
|
1818008WL041014
|
Munir Abdul Atar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F811
|
|
MR MUNIR ABDUL ATAR
|
()
|
|
323
|
SHIRUR KASAR
|
MH-18-008-036-002/1281
(NIMGAON)
|
1818008000NRG24081020230853054
|
08/10/2023
|
Rajendra Kacharu Rathod
|
1818008WL041020
|
Rajendra Kacharu Rathod
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F813
|
|
MR RAJENDRA KACHARU RATHOD
|
()
|
|
324
|
SHIRUR KASAR
|
MH-18-008-036-002/165
(NIMGAON)
|
1818008000NRG24081020230852967
|
08/10/2023
|
PRHLAD
|
1818008WL041017
|
PRHLAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2C8
|
|
MR SATALE PRALHAD RAOSAHEB
|
()
|
|
325
|
SHIRUR KASAR
|
MH-18-008-036-002/213
(NIMGAON)
|
1818008000NRG24081020230853240
|
08/10/2023
|
JARE DEVRAO BHAGVAN
|
1818008WL041027
|
JARE DEVRAO BHAGVAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2C9
|
|
MR DEVRAO BHAGWAN JARE
|
()
|
|
326
|
SHIRUR KASAR
|
MH-18-008-036-002/288
(NIMGAON)
|
1818008000NRG24081020230853115
|
08/10/2023
|
SATHALAE LATABAI NARAYAN
|
1818008WL041022
|
SATHALAE LATABAI NARAYAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F820
|
|
MISS LATABAI NARAYAN SATALE
|
()
|
|
327
|
SHIRUR KASAR
|
MH-18-008-036-002/945
(NIMGAON)
|
1818008000NRG24081020230852970
|
08/10/2023
|
JSYSHRI VISHNU KALE
|
1818008WL041017
|
JSYSHRI VISHNU KALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F829
|
|
MS JAYSHRI VISHNU KALE
|
()
|
|
328
|
SHIRUR KASAR
|
MH-18-008-036-002/945
(NIMGAON)
|
1818008000NRG24081020230852969
|
08/10/2023
|
MAHADEV DHONDIBA LOKHANDE
|
1818008WL041017
|
MAHADEV DHONDIBA LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2D0
|
|
MR VISHNU SUBHASH KALE
|
()
|
|
329
|
SHIRUR KASAR
|
MH-18-008-036-003/1347
(NIMGAON)
|
1818008000NRG24081020230852982
|
08/10/2023
|
Rutuja Ramnath Satle
|
1818008WL041017
|
Rutuja Ramnath Satle
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F851
|
|
MISS RUTUJA RAMNATH SATLE
|
()
|
|
330
|
SHIRUR KASAR
|
MH-18-008-060-002/1328
(TINTARWANI)
|
1818008000NRG24081020230852481
|
08/10/2023
|
Lankabai Shivaji Gayakwad
|
1818008WL041001
|
Lankabai Shivaji Gayakwad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F809
|
|
MS LANKABAI SHIVAJI GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
331
|
SHIRUR KASAR
|
MH-18-008-017-001/1135
(HIVARSINGA)
|
1818008000NRG24051020230833648
|
08/10/2023
|
Dilip Gopinath Lehane
|
1818008WL040308
|
Dilip Gopinath Lehane
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F847
|
|
MR DILIP GOPINATH LEHANE
|
()
|
|
332
|
SHIRUR KASAR
|
MH-18-008-036-002/1340
(NIMGAON)
|
1818008000NRG24081020230852148
|
08/10/2023
|
deokar kumar dnyaneshwar
|
1818008WL040990
|
deokar kumar dnyaneshwar
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F84F
|
|
MR KUMAR DYANESHWAR DEVKAR
|
()
|
|
333
|
SHIRUR KASAR
|
MH-18-008-044-001/88935
(RAIMOHA)
|
1818008000NRG24041020230828245
|
08/10/2023
|
saniya sarfarj shaikh
|
1818008WL040059
|
saniya sarfarj shaikh
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F7FC
|
|
MISS SANIYAFATEMA JAHANGEER SAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
334
|
SHIRUR KASAR
|
MH-18-008-067-001/15067
(WARNI)
|
1818008000NRG24081020230851298
|
08/10/2023
|
sachin vishnu dongare
|
1818008WL040966
|
sachin vishnu dongare
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F81A
|
|
sachin vishnu dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
SHIRUR KASAR
|
MH-18-008-040-001/1086
(FULSANGVI)
|
1818008000NRG24071020230844978
|
08/10/2023
|
Sidheshwar Shivaji Lokhande
|
1818008WL040730
|
Sidheshwar Shivaji Lokhande
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F85A
|
|
Sidheshwar Shivaji Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
336
|
SHIRUR KASAR
|
MH-18-008-036-002/1258
(NIMGAON)
|
1818008000NRG24081020230853025
|
08/10/2023
|
Sumitra Shahadev Tambe
|
1818008WL041019
|
Sumitra Shahadev Tambe
|
00468
|
UBIN0558303
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F815
|
|
Sumitra Shahadev Tambe
|
()
|
|
337
|
SHIRUR KASAR
|
MH-18-008-036-002/1259
(NIMGAON)
|
1818008000NRG24081020230853026
|
08/10/2023
|
Ganesh Ankush Magar
|
1818008WL041019
|
Ganesh Ankush Magar
|
00468
|
UBIN0558303
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F814
|
|
Ganesh Ankush Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
338
|
SHIRUR KASAR
|
MH-18-008-053-001/12516
(SAWARGAON (CH))
|
1818008000NRG24061020230840493
|
08/10/2023
|
ramesh surybhan girhe
|
1818008WL040576
|
ramesh surybhan girhe
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F844
|
|
ramesh surybhan girhe
|
()
|
|
339
|
SHIRUR KASAR
|
MH-18-008-053-001/12523
(SAWARGAON (CH))
|
1818008000NRG24061020230840511
|
08/10/2023
|
ASHVINI YSHVANT KHAMKAR
|
1818008WL040578
|
ASHVINI YSHVANT KHAMKAR
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F832
|
|
ASHVINI YSHVANT KHAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
340
|
SHIRUR KASAR
|
MH-18-008-036-002/1256
(NIMGAON)
|
1818008000NRG24081020230853023
|
08/10/2023
|
Anil Navnath Ghungrad
|
1818008WL041019
|
Anil Navnath Ghungrad
|
00468
|
UBIN0914002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F816
|
|
Anil Navnath Ghungrad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
341
|
SHIRUR KASAR
|
MH-18-008-044-001/88917
(RAIMOHA)
|
1818008000NRG24041020230828320
|
08/10/2023
|
prabhu ashrub raut
|
1818008WL040062
|
prabhu ashrub raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A3
|
|
prabhu ashrub raut
|
()
|
|
342
|
SHIRUR KASAR
|
MH-18-008-044-001/88922
(RAIMOHA)
|
1818008000NRG24041020230828323
|
08/10/2023
|
rijavan najir pathan
|
1818008WL040062
|
rijavan najir pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A4
|
|
rijavan najir pathan
|
()
|
|
343
|
SHIRUR KASAR
|
MH-18-008-044-001/88923
(RAIMOHA)
|
1818008000NRG24041020230828324
|
08/10/2023
|
moin karin tomboli
|
1818008WL040062
|
moin karin tomboli
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A5
|
|
moin karin tomboli
|
()
|
|
344
|
SHIRUR KASAR
|
MH-18-008-062-001/679
(VADALI)
|
1818008000NRG24081020230852546
|
08/10/2023
|
Swpanil Kantram Pawal
|
1818008WL041003
|
Swpanil Kantram Pawal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A7
|
|
Swpanil Kantram Pawal
|
()
|
|
345
|
SHIRUR KASAR
|
MH-18-008-074-001/10244
(KHOKARMOH)
|
1818008000NRG24081020230852856
|
08/10/2023
|
Bangar Hirabai Ramdas
|
1818008WL041012
|
Bangar Hirabai Ramdas
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0A6
|
|
Bangar Hirabai Ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
346
|
SHIRUR KASAR
|
MH-18-008-006-001/420
(BORGOAN)
|
1818008000NRG24071020230845506
|
08/10/2023
|
Ajinath Bhausaheb zinjurde
|
1818008WL040742
|
Ajinath Bhausaheb zinjurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0DB
|
|
Ajinath Bhausaheb zinjurde
|
()
|
|
347
|
SHIRUR KASAR
|
MH-18-008-006-001/420
(BORGOAN)
|
1818008000NRG24071020230845507
|
08/10/2023
|
Ajinath Bhausaheb zinjurde
|
1818008WL040742
|
Ajinath Bhausaheb zinjurde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230091F0DC
|
|
Ajinath Bhausaheb zinjurde
|
()
|
|
348
|
SHIRUR KASAR
|
MH-18-008-007-001/2083
(BR. YELAMB)
|
1818008000NRG24081020230851943
|
08/10/2023
|
Dnyaneshwar Bhujang Vharkate
|
1818008WL040985
|
Dnyaneshwar Bhujang Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C5
|
|
Dnyaneshwar Bhujang Vharkate
|
()
|
|
349
|
SHIRUR KASAR
|
MH-18-008-010-001/9088
(GHA. PARGAON)
|
1818008000NRG24051020230835169
|
08/10/2023
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL040363
|
Neharkar Dnyaneshwar Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E1
|
|
Neharkar Dnyaneshwar Ashruba
|
()
|
|
350
|
SHIRUR KASAR
|
MH-18-008-010-001/9100
(GHA. PARGAON)
|
1818008000NRG24051020230835186
|
08/10/2023
|
Nanda Sandip Khedkar
|
1818008WL040363
|
Nanda Sandip Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0DE
|
|
Nanda Sandip Khedkar
|
()
|
|
351
|
SHIRUR KASAR
|
MH-18-008-010-001/9176
(GHA. PARGAON)
|
1818008000NRG24051020230835235
|
08/10/2023
|
ganesh navnath khedkar
|
1818008WL040363
|
ganesh navnath khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0FC
|
|
ganesh navnath khedkar
|
()
|
|
352
|
SHIRUR KASAR
|
MH-18-008-010-001/9176
(GHA. PARGAON)
|
1818008000NRG24051020230835236
|
08/10/2023
|
khedkar umesh ramnath
|
1818008WL040363
|
khedkar umesh ramnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0AE
|
|
khedkar umesh ramnath
|
()
|
|
353
|
SHIRUR KASAR
|
MH-18-008-010-001/9178
(GHA. PARGAON)
|
1818008000NRG24051020230835237
|
08/10/2023
|
khedkar aditya rajendra
|
1818008WL040363
|
khedkar aditya rajendra
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0AC
|
|
khedkar aditya rajendra
|
()
|
|
354
|
SHIRUR KASAR
|
MH-18-008-010-001/9182
(GHA. PARGAON)
|
1818008000NRG24051020230835241
|
08/10/2023
|
gahininath ambadas khedkar
|
1818008WL040363
|
gahininath ambadas khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C7
|
|
gahininath ambadas khedkar
|
()
|
|
355
|
SHIRUR KASAR
|
MH-18-008-010-001/9182
(GHA. PARGAON)
|
1818008000NRG24051020230835242
|
08/10/2023
|
vimal ambadas khedkar
|
1818008WL040363
|
vimal ambadas khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B0
|
|
vimal ambadas khedkar
|
()
|
|
356
|
SHIRUR KASAR
|
MH-18-008-010-001/9186
(GHA. PARGAON)
|
1818008000NRG24051020230835246
|
08/10/2023
|
babasaheb bhaskar gite
|
1818008WL040363
|
babasaheb bhaskar gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0FA
|
|
babasaheb bhaskar gite
|
()
|
|
357
|
SHIRUR KASAR
|
MH-18-008-010-001/9187
(GHA. PARGAON)
|
1818008000NRG24051020230835247
|
08/10/2023
|
dhakane yogesh balasaheb
|
1818008WL040363
|
dhakane yogesh balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0AD
|
|
dhakane yogesh balasaheb
|
()
|
|
358
|
SHIRUR KASAR
|
MH-18-008-010-001/9194
(GHA. PARGAON)
|
1818008000NRG24051020230835074
|
08/10/2023
|
Ambadas Shahadev Khedkar
|
1818008WL040362
|
Ambadas Shahadev Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F0D8
|
|
Ambadas Shahadev Khedkar
|
()
|
|
359
|
SHIRUR KASAR
|
MH-18-008-021-001/2699
(KANHOBACHIWADI)
|
1818008000NRG24071020230848740
|
08/10/2023
|
More Amol Navnath
|
1818008WL040867
|
More Amol Navnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0BC
|
|
More Amol Navnath
|
()
|
|
360
|
SHIRUR KASAR
|
MH-18-008-026-001/263
(KHOPTI)
|
1818008000NRG24071020230845115
|
08/10/2023
|
CHANDRKALA
|
1818008WL040734
|
CHANDRKALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F9
|
|
CHANDRKALA
|
()
|
|
361
|
SHIRUR KASAR
|
MH-18-008-036-001/1317
(NIMGAON)
|
1818008000NRG24081020230852958
|
08/10/2023
|
Ashwini Siddheshwar Kale
|
1818008WL041017
|
Ashwini Siddheshwar Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0EC
|
|
Ashwini Siddheshwar Kale
|
()
|
|
362
|
SHIRUR KASAR
|
MH-18-008-036-002/104
(NIMGAON)
|
1818008000NRG24081020230852998
|
08/10/2023
|
ARUAN NAVNATH GHUNGARD
|
1818008WL041019
|
ARUAN NAVNATH GHUNGARD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B7
|
|
ARUAN NAVNATH GHUNGARD
|
()
|
|
363
|
SHIRUR KASAR
|
MH-18-008-036-002/1252
(NIMGAON)
|
1818008000NRG24081020230853016
|
08/10/2023
|
Satish Janardhan Ghungrad
|
1818008WL041019
|
Satish Janardhan Ghungrad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B4
|
|
Satish Janardhan Ghungrad
|
()
|
|
364
|
SHIRUR KASAR
|
MH-18-008-036-002/1253
(NIMGAON)
|
1818008000NRG24081020230853017
|
08/10/2023
|
Vikas Bhagwan Katkhade
|
1818008WL041019
|
Vikas Bhagwan Katkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C1
|
|
Vikas Bhagwan Katkhade
|
()
|
|
365
|
SHIRUR KASAR
|
MH-18-008-036-002/1278
(NIMGAON)
|
1818008000NRG24081020230853051
|
08/10/2023
|
Balu Bapurav babar
|
1818008WL041020
|
Balu Bapurav babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0EB
|
|
Balu Bapurav babar
|
()
|
|
366
|
SHIRUR KASAR
|
MH-18-008-036-002/1293
(NIMGAON)
|
1818008000NRG24081020230853100
|
08/10/2023
|
savliram bapurao shigte
|
1818008WL041022
|
savliram bapurao shigte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E9
|
|
savliram bapurao shigte
|
()
|
|
367
|
SHIRUR KASAR
|
MH-18-008-036-002/1314
(NIMGAON)
|
1818008000NRG24081020230853055
|
08/10/2023
|
Anita Balu Babar
|
1818008WL041020
|
Anita Balu Babar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0EA
|
|
Anita Balu Babar
|
()
|
|
368
|
SHIRUR KASAR
|
MH-18-008-036-002/1328
(NIMGAON)
|
1818008000NRG24081020230852902
|
08/10/2023
|
nanda rajendra ghungrad
|
1818008WL041014
|
nanda rajendra ghungrad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D7
|
|
nanda rajendra ghungrad
|
()
|
|
369
|
SHIRUR KASAR
|
MH-18-008-036-002/1328
(NIMGAON)
|
1818008000NRG24081020230852901
|
08/10/2023
|
rajendra shamrao ghungrad
|
1818008WL041014
|
rajendra shamrao ghungrad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B1
|
|
rajendra shamrao ghungrad
|
()
|
|
370
|
SHIRUR KASAR
|
MH-18-008-036-002/1334
(NIMGAON)
|
1818008000NRG24081020230853105
|
08/10/2023
|
REKHA BALU DHISALE
|
1818008WL041022
|
REKHA BALU DHISALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C0
|
|
REKHA BALU DHISALE
|
()
|
|
371
|
SHIRUR KASAR
|
MH-18-008-036-002/1338
(NIMGAON)
|
1818008000NRG24081020230853109
|
08/10/2023
|
MIRABAI GORAKH JARE
|
1818008WL041022
|
MIRABAI GORAKH JARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0FB
|
|
MIRABAI GORAKH JARE
|
()
|
|
372
|
SHIRUR KASAR
|
MH-18-008-036-002/1358
(NIMGAON)
|
1818008000NRG24081020230853056
|
08/10/2023
|
Siddheshwar Ashok Avankar
|
1818008WL041020
|
Siddheshwar Ashok Avankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0BF
|
|
Siddheshwar Ashok Avankar
|
()
|
|
373
|
SHIRUR KASAR
|
MH-18-008-036-002/258
(NIMGAON)
|
1818008000NRG24081020230853114
|
08/10/2023
|
SATALAE SEETABAI RAMCHANDRA
|
1818008WL041022
|
SATALAE SEETABAI RAMCHANDRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0FE
|
|
SATALAE SEETABAI RAMCHANDRA
|
()
|
|
374
|
SHIRUR KASAR
|
MH-18-008-036-003/1343
(NIMGAON)
|
1818008000NRG24081020230852977
|
08/10/2023
|
Alka Balasaheb Satle
|
1818008WL041017
|
Alka Balasaheb Satle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F5
|
|
Alka Balasaheb Satle
|
()
|
|
375
|
SHIRUR KASAR
|
MH-18-008-036-003/1343
(NIMGAON)
|
1818008000NRG24081020230852976
|
08/10/2023
|
Balasahebh Govardhan Satle
|
1818008WL041017
|
Balasahebh Govardhan Satle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F4
|
|
Balasahebh Govardhan Satle
|
()
|
|
376
|
SHIRUR KASAR
|
MH-18-008-036-003/1344
(NIMGAON)
|
1818008000NRG24081020230852978
|
08/10/2023
|
Ajinath Bajirao Jadhav
|
1818008WL041017
|
Ajinath Bajirao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F7
|
|
Ajinath Bajirao Jadhav
|
()
|
|
377
|
SHIRUR KASAR
|
MH-18-008-036-003/1344
(NIMGAON)
|
1818008000NRG24081020230852979
|
08/10/2023
|
Anil Bajirav Jadhav
|
1818008WL041017
|
Anil Bajirav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F6
|
|
Anil Bajirav Jadhav
|
()
|
|
378
|
SHIRUR KASAR
|
MH-18-008-036-003/1345
(NIMGAON)
|
1818008000NRG24081020230852980
|
08/10/2023
|
Satle Sharada Ramnath
|
1818008WL041017
|
Satle Sharada Ramnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F8
|
|
Satle Sharada Ramnath
|
()
|
|
379
|
SHIRUR KASAR
|
MH-18-008-038-001/155
(PANGARI)
|
1818008000NRG24041020230828025
|
08/10/2023
|
Ajit Gahininath Sonwane
|
1818008WL040046
|
Ajit Gahininath Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F101
|
|
Ajit Gahininath Sonwane
|
()
|
|
380
|
SHIRUR KASAR
|
MH-18-008-038-001/155
(PANGARI)
|
1818008000NRG24041020230828024
|
08/10/2023
|
Sonavane Santosh Gahininath
|
1818008WL040046
|
Sonavane Santosh Gahininath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0DA
|
|
Sonavane Santosh Gahininath
|
()
|
|
381
|
SHIRUR KASAR
|
MH-18-008-038-001/4361
(PANGARI)
|
1818008000NRG24041020230828044
|
08/10/2023
|
Sonwane Asha Baburao
|
1818008WL040046
|
Sonwane Asha Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D9
|
|
Sonwane Asha Baburao
|
()
|
|
382
|
SHIRUR KASAR
|
MH-18-008-038-001/4366
(PANGARI)
|
1818008000NRG24081020230851178
|
08/10/2023
|
Prakash mahadev Dahiphale
|
1818008WL040962
|
Prakash mahadev Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0BA
|
|
Prakash mahadev Dahiphale
|
()
|
|
383
|
SHIRUR KASAR
|
MH-18-008-038-001/4367
(PANGARI)
|
1818008000NRG24081020230851179
|
08/10/2023
|
kalpana Vikas Dahiphale
|
1818008WL040962
|
kalpana Vikas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D4
|
|
kalpana Vikas Dahiphale
|
()
|
|
384
|
SHIRUR KASAR
|
MH-18-008-038-001/4368
(PANGARI)
|
1818008000NRG24081020230851180
|
08/10/2023
|
Prakash Bhanudas Dahiphale
|
1818008WL040962
|
Prakash Bhanudas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C8
|
|
Prakash Bhanudas Dahiphale
|
()
|
|
385
|
SHIRUR KASAR
|
MH-18-008-038-001/4369
(PANGARI)
|
1818008000NRG24081020230851181
|
08/10/2023
|
Dnyaneshwar Shahadev Ware
|
1818008WL040962
|
Dnyaneshwar Shahadev Ware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B5
|
|
Dnyaneshwar Shahadev Ware
|
()
|
|
386
|
SHIRUR KASAR
|
MH-18-008-038-001/4370
(PANGARI)
|
1818008000NRG24081020230851182
|
08/10/2023
|
Sagar Anna Dahiphale
|
1818008WL040962
|
Sagar Anna Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0BB
|
|
Sagar Anna Dahiphale
|
()
|
|
387
|
SHIRUR KASAR
|
MH-18-008-038-001/4372
(PANGARI)
|
1818008000NRG24081020230851183
|
08/10/2023
|
Vishnu Uttam Sonwane
|
1818008WL040962
|
Vishnu Uttam Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D1
|
|
Vishnu Uttam Sonwane
|
()
|
|
388
|
SHIRUR KASAR
|
MH-18-008-038-001/4373
(PANGARI)
|
1818008000NRG24081020230851184
|
08/10/2023
|
Dahiphale vaijinath Bhausaheb
|
1818008WL040962
|
Dahiphale vaijinath Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0CE
|
|
Dahiphale vaijinath Bhausaheb
|
()
|
|
389
|
SHIRUR KASAR
|
MH-18-008-038-001/4374
(PANGARI)
|
1818008000NRG24081020230851185
|
08/10/2023
|
Dahiphale Tukaram Ashok
|
1818008WL040962
|
Dahiphale Tukaram Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D0
|
|
Dahiphale Tukaram Ashok
|
()
|
|
390
|
SHIRUR KASAR
|
MH-18-008-038-001/4375
(PANGARI)
|
1818008000NRG24081020230851186
|
08/10/2023
|
Dahiphale Bhausaheb Sahebrao
|
1818008WL040962
|
Dahiphale Bhausaheb Sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0CF
|
|
Dahiphale Bhausaheb Sahebrao
|
()
|
|
391
|
SHIRUR KASAR
|
MH-18-008-038-001/4376
(PANGARI)
|
1818008000NRG24081020230851187
|
08/10/2023
|
Dahifale Ashok Govind
|
1818008WL040962
|
Dahifale Ashok Govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D2
|
|
Dahifale Ashok Govind
|
()
|
|
392
|
SHIRUR KASAR
|
MH-18-008-038-001/4377
(PANGARI)
|
1818008000NRG24081020230851189
|
08/10/2023
|
Dahiphale Rahul Dadasaheb
|
1818008WL040962
|
Dahiphale Rahul Dadasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D6
|
|
Dahiphale Rahul Dadasaheb
|
()
|
|
393
|
SHIRUR KASAR
|
MH-18-008-038-001/4378
(PANGARI)
|
1818008000NRG24081020230851190
|
08/10/2023
|
Dahiphale Swati Laxman
|
1818008WL040962
|
Dahiphale Swati Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D5
|
|
Dahiphale Swati Laxman
|
()
|
|
394
|
SHIRUR KASAR
|
MH-18-008-038-001/709
(PANGARI)
|
1818008000NRG24081020230851191
|
08/10/2023
|
Dahiphale Rajendra Ashok
|
1818008WL040962
|
Dahiphale Rajendra Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0D3
|
|
Dahiphale Rajendra Ashok
|
()
|
|
395
|
SHIRUR KASAR
|
MH-18-008-040-001/1116
(FULSANGVI)
|
1818008000NRG24071020230844987
|
08/10/2023
|
lokhande bhamabai subhash
|
1818008WL040730
|
lokhande bhamabai subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F100
|
|
lokhande bhamabai subhash
|
()
|
|
396
|
SHIRUR KASAR
|
MH-18-008-040-001/1130
(FULSANGVI)
|
1818008000NRG24071020230844989
|
08/10/2023
|
shridhar banshi thorat
|
1818008WL040730
|
shridhar banshi thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0CC
|
|
shridhar banshi thorat
|
()
|
|
397
|
SHIRUR KASAR
|
MH-18-008-040-001/1130
(FULSANGVI)
|
1818008000NRG24081020230850997
|
08/10/2023
|
shridhar banshi thorat
|
1818008WL040958
|
shridhar banshi thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0CB
|
|
shridhar banshi thorat
|
()
|
|
398
|
SHIRUR KASAR
|
MH-18-008-040-001/1132
(FULSANGVI)
|
1818008000NRG24081020230850998
|
08/10/2023
|
dipali prkash dhawle
|
1818008WL040958
|
dipali prkash dhawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E6
|
|
dipali prkash dhawle
|
()
|
|
399
|
SHIRUR KASAR
|
MH-18-008-040-001/1132
(FULSANGVI)
|
1818008000NRG24071020230844990
|
08/10/2023
|
dipali prkash dhawle
|
1818008WL040730
|
dipali prkash dhawle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E5
|
|
dipali prkash dhawle
|
()
|
|
400
|
SHIRUR KASAR
|
MH-18-008-048-001/764
(RAKSHAS BHUVAN)
|
1818008000NRG24061020230843606
|
08/10/2023
|
Krushna Nana Dhakane
|
1818008WL040707
|
Krushna Nana Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C6
|
|
Krushna Nana Dhakane
|
()
|
|
401
|
SHIRUR KASAR
|
MH-18-008-053-001/12525
(SAWARGAON (CH))
|
1818008000NRG24061020230840513
|
08/10/2023
|
ONKAR SUBHASH KHAMKAR
|
1818008WL040578
|
ONKAR SUBHASH KHAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C4
|
|
ONKAR SUBHASH KHAMKAR
|
()
|
|
402
|
SHIRUR KASAR
|
MH-18-008-053-001/12527
(SAWARGAON (CH))
|
1818008000NRG24061020230840515
|
08/10/2023
|
ajinath vitthal khamkar
|
1818008WL040578
|
ajinath vitthal khamkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0BE
|
|
ajinath vitthal khamkar
|
()
|
|
403
|
SHIRUR KASAR
|
MH-18-008-060-002/1264
(TINTARWANI)
|
1818008000NRG24081020230852322
|
08/10/2023
|
sharda baban kolekar
|
1818008WL040996
|
sharda baban kolekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0FD
|
|
sharda baban kolekar
|
()
|
|
404
|
SHIRUR KASAR
|
MH-18-008-060-002/1297
(TINTARWANI)
|
1818008000NRG24071020230848468
|
08/10/2023
|
BHAGYASHREE PANDURANG SHINDE
|
1818008WL040859
|
BHAGYASHREE PANDURANG SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B8
|
|
BHAGYASHREE PANDURANG SHINDE
|
()
|
|
405
|
SHIRUR KASAR
|
MH-18-008-060-002/1393
(TINTARWANI)
|
1818008000NRG24081020230852494
|
08/10/2023
|
Satish bapurav kekan
|
1818008WL041001
|
Satish bapurav kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0BD
|
|
Satish bapurav kekan
|
()
|
|
406
|
SHIRUR KASAR
|
MH-18-008-060-002/1481
(TINTARWANI)
|
1818008000NRG24071020230848428
|
08/10/2023
|
Mahamor Ganesh Yuvraj
|
1818008WL040858
|
Mahamor Ganesh Yuvraj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E2
|
|
Mahamor Ganesh Yuvraj
|
()
|
|
407
|
SHIRUR KASAR
|
MH-18-008-060-002/1482
(TINTARWANI)
|
1818008000NRG24071020230848429
|
08/10/2023
|
Vandna Amol Mahanor
|
1818008WL040858
|
Vandna Amol Mahanor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E3
|
|
Vandna Amol Mahanor
|
()
|
|
408
|
SHIRUR KASAR
|
MH-18-008-060-002/1485
(TINTARWANI)
|
1818008000NRG24071020230848432
|
08/10/2023
|
Sunita Navnath Kapare
|
1818008WL040858
|
Sunita Navnath Kapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B9
|
|
Sunita Navnath Kapare
|
()
|
|
409
|
SHIRUR KASAR
|
MH-18-008-060-002/1486
(TINTARWANI)
|
1818008000NRG24071020230848433
|
08/10/2023
|
Pawan Bhagwan Khedkar
|
1818008WL040858
|
Pawan Bhagwan Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B3
|
|
Pawan Bhagwan Khedkar
|
()
|
|
410
|
SHIRUR KASAR
|
MH-18-008-060-002/1487
(TINTARWANI)
|
1818008000NRG24071020230848434
|
08/10/2023
|
Badri Bandu Rupnar
|
1818008WL040858
|
Badri Bandu Rupnar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E4
|
|
Badri Bandu Rupnar
|
()
|
|
411
|
SHIRUR KASAR
|
MH-18-008-060-002/1530
(TINTARWANI)
|
1818008000NRG24081020230852500
|
08/10/2023
|
Vikas Bhagvat Khedkar
|
1818008WL041001
|
Vikas Bhagvat Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C2
|
|
Vikas Bhagvat Khedkar
|
()
|
|
412
|
SHIRUR KASAR
|
MH-18-008-060-002/1531
(TINTARWANI)
|
1818008000NRG24081020230852501
|
08/10/2023
|
Ganesh Babasaheb Khedkar
|
1818008WL041001
|
Ganesh Babasaheb Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B2
|
|
Ganesh Babasaheb Khedkar
|
()
|
|
413
|
SHIRUR KASAR
|
MH-18-008-060-002/1532
(TINTARWANI)
|
1818008000NRG24081020230852502
|
08/10/2023
|
Rani Parmeshwar Khedakar
|
1818008WL041001
|
Rani Parmeshwar Khedakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0B6
|
|
Rani Parmeshwar Khedakar
|
()
|
|
414
|
SHIRUR KASAR
|
MH-18-008-060-002/1536
(TINTARWANI)
|
1818008000NRG24081020230852506
|
08/10/2023
|
Radha Satish Kekan
|
1818008WL041001
|
Radha Satish Kekan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E7
|
|
Radha Satish Kekan
|
()
|
|
415
|
SHIRUR KASAR
|
MH-18-008-060-002/42
(TINTARWANI)
|
1818008000NRG24071020230848442
|
08/10/2023
|
JAGANNATH ABASAHEB KAPARE
|
1818008WL040858
|
JAGANNATH ABASAHEB KAPARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0CD
|
|
JAGANNATH ABASAHEB KAPARE
|
()
|
|
416
|
SHIRUR KASAR
|
MH-18-008-070-001/700
(TARADGAVAN)
|
1818008000NRG24071020230845295
|
08/10/2023
|
Mohan Bhagwat Nagargoje
|
1818008WL040738
|
Mohan Bhagwat Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F3
|
|
Mohan Bhagwat Nagargoje
|
()
|
|
417
|
SHIRUR KASAR
|
MH-18-008-070-001/701
(TARADGAVAN)
|
1818008000NRG24071020230845296
|
08/10/2023
|
Sawita Shridhar Wagh
|
1818008WL040738
|
Sawita Shridhar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0DD
|
|
Sawita Shridhar Wagh
|
()
|
|
418
|
SHIRUR KASAR
|
MH-18-008-070-001/703
(TARADGAVAN)
|
1818008000NRG24071020230845298
|
08/10/2023
|
Nagargoje Surekha Sainath
|
1818008WL040738
|
Nagargoje Surekha Sainath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F2
|
|
Nagargoje Surekha Sainath
|
()
|
|
419
|
SHIRUR KASAR
|
MH-18-008-070-001/703
(TARADGAVAN)
|
1818008000NRG24071020230845299
|
08/10/2023
|
Sainath Bhagwat Nagargoje
|
1818008WL040738
|
Sainath Bhagwat Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0CA
|
|
Sainath Bhagwat Nagargoje
|
()
|
|
420
|
SHIRUR KASAR
|
MH-18-008-070-001/704
(TARADGAVAN)
|
1818008000NRG24071020230845300
|
08/10/2023
|
Shesherao Nathaji Dongare
|
1818008WL040738
|
Shesherao Nathaji Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0ED
|
|
Shesherao Nathaji Dongare
|
()
|
|
421
|
SHIRUR KASAR
|
MH-18-008-070-001/705
(TARADGAVAN)
|
1818008000NRG24071020230845301
|
08/10/2023
|
Vimal Vitthal Bargaje
|
1818008WL040738
|
Vimal Vitthal Bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0EF
|
|
Vimal Vitthal Bargaje
|
()
|
|
422
|
SHIRUR KASAR
|
MH-18-008-070-001/705
(TARADGAVAN)
|
1818008000NRG24071020230845302
|
08/10/2023
|
Vitthal Radhuba Bargaje
|
1818008WL040738
|
Vitthal Radhuba Bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0EE
|
|
Vitthal Radhuba Bargaje
|
()
|
|
423
|
SHIRUR KASAR
|
MH-18-008-070-001/709
(TARADGAVAN)
|
1818008000NRG24071020230845304
|
08/10/2023
|
Nagargoje Bhagwat Bapu
|
1818008WL040738
|
Nagargoje Bhagwat Bapu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F1
|
|
Nagargoje Bhagwat Bapu
|
()
|
|
424
|
SHIRUR KASAR
|
MH-18-008-070-001/709
(TARADGAVAN)
|
1818008000NRG24071020230845303
|
08/10/2023
|
Nargargoje Mahadev Bhagwat
|
1818008WL040738
|
Nargargoje Mahadev Bhagwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C9
|
|
Nargargoje Mahadev Bhagwat
|
()
|
|
425
|
SHIRUR KASAR
|
MH-18-008-070-001/710
(TARADGAVAN)
|
1818008000NRG24071020230845305
|
08/10/2023
|
Yogita dnyadev Nagargoje
|
1818008WL040738
|
Yogita dnyadev Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E8
|
|
Yogita dnyadev Nagargoje
|
()
|
|
426
|
SHIRUR KASAR
|
MH-18-008-070-001/711
(TARADGAVAN)
|
1818008000NRG24071020230845306
|
08/10/2023
|
Nagargoje Ashok Mohan
|
1818008WL040738
|
Nagargoje Ashok Mohan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0F0
|
|
Nagargoje Ashok Mohan
|
()
|
|
427
|
SHIRUR KASAR
|
MH-18-008-074-001/773
(KHOKARMOHA)
|
1818008000NRG24051020230837718
|
08/10/2023
|
Sayyad Gafur Bapuji
|
1818008WL040448
|
Sayyad Gafur Bapuji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0DF
|
|
Sayyad Gafur Bapuji
|
()
|
|
428
|
SHIRUR KASAR
|
MH-18-008-074-001/773
(KHOKARMOHA)
|
1818008000NRG24051020230837719
|
08/10/2023
|
Sayyad Shahinaj Gafur
|
1818008WL040448
|
Sayyad Shahinaj Gafur
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0E0
|
|
Sayyad Shahinaj Gafur
|
()
|
|
429
|
SHIRUR KASAR
|
MH-18-008-082-001/638
(TAGADGAON)
|
1818008000NRG24071020230844166
|
08/10/2023
|
sharada umesh naikanvare
|
1818008WL040720
|
sharada umesh naikanvare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0AF
|
|
sharada umesh naikanvare
|
()
|
|
430
|
SHIRUR KASAR
|
MH-18-008-082-001/647
(TAGADGAON)
|
1818008000NRG24051020230834704
|
08/10/2023
|
Aditya Bhagwat Pawar
|
1818008WL040355
|
Aditya Bhagwat Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0C3
|
|
Aditya Bhagwat Pawar
|
()
|
|
431
|
SHIRUR KASAR
|
MH-18-008-082-001/696
(TAGADGAON)
|
1818008000NRG24081020230852835
|
08/10/2023
|
Satyebharama Balu Sanap
|
1818008WL041011
|
Satyebharama Balu Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F0FF
|
|
Satyebharama Balu Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
432
|
SHIRUR KASAR
|
MH-18-008-070-001/2
(TARADGAVAN)
|
1818008000NRG24071020230845246
|
08/10/2023
|
AYODHYA
|
1818008WL040738
|
AYODHYA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F10B
|
|
AYODHYA
|
()
|
|
433
|
SHIRUR KASAR
|
MH-18-008-070-001/286
(TARADGAVAN)
|
1818008000NRG24071020230845258
|
08/10/2023
|
ASHABAI
|
1818008WL040738
|
ASHABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F10C
|
|
ASHABAI
|
()
|
|
434
|
SHIRUR KASAR
|
MH-18-008-070-001/296
(TARADGAVAN)
|
1818008000NRG24071020230845259
|
08/10/2023
|
SHOBHA
|
1818008WL040738
|
SHOBHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F110
|
|
SHOBHA
|
()
|
|
435
|
SHIRUR KASAR
|
MH-18-008-070-001/354
(TARADGAVAN)
|
1818008000NRG24071020230845262
|
08/10/2023
|
ASHA
|
1818008WL040738
|
ASHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F10F
|
|
ASHA
|
()
|
|
436
|
SHIRUR KASAR
|
MH-18-008-070-001/404
(TARADGAVAN)
|
1818008000NRG24071020230845265
|
08/10/2023
|
AGHAV PREMLATA BABASAHEB
|
1818008WL040738
|
AGHAV PREMLATA BABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F10D
|
|
AGHAV PREMLATA BABASAHEB
|
()
|
|
437
|
SHIRUR KASAR
|
MH-18-008-070-001/406
(TARADGAVAN)
|
1818008000NRG24071020230845269
|
08/10/2023
|
SUKHAMIN SADASHIV BARAGAJE
|
1818008WL040738
|
SUKHAMIN SADASHIV BARAGAJE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F107
|
|
SUKHAMIN SADASHIV BARAGAJE
|
()
|
|
438
|
SHIRUR KASAR
|
MH-18-008-070-001/50
(TARADGAVAN)
|
1818008000NRG24071020230845276
|
08/10/2023
|
VITTHAL
|
1818008WL040738
|
VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F108
|
|
VITTHAL
|
()
|
|
439
|
SHIRUR KASAR
|
MH-18-008-070-001/61
(TARADGAVAN)
|
1818008000NRG24071020230845287
|
08/10/2023
|
DWARKABAI
|
1818008WL040738
|
DWARKABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F109
|
|
DWARKABAI
|
()
|
|
440
|
SHIRUR KASAR
|
MH-18-008-070-001/702
(TARADGAVAN)
|
1818008000NRG24071020230845297
|
08/10/2023
|
Laxman Ramrao Aghav
|
1818008WL040738
|
Laxman Ramrao Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F10E
|
|
Laxman Ramrao Aghav
|
()
|
|
441
|
SHIRUR KASAR
|
MH-18-008-070-001/87
(TARADGAVAN)
|
1818008000NRG24071020230845308
|
08/10/2023
|
BARGAJE YAMUNABAI SHIVNATH
|
1818008WL040738
|
BARGAJE YAMUNABAI SHIVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F10A
|
|
BARGAJE YAMUNABAI SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
442
|
SHIRUR KASAR
|
MH-18-008-038-001/4331
(PANGARI)
|
1818008000NRG24081020230851225
|
08/10/2023
|
Nikita Khandu Dahiphale
|
1818008WL040964
|
Nikita Khandu Dahiphale
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F115
|
|
Nikita Khandu Dahiphale
|
()
|
|
443
|
SHIRUR KASAR
|
MH-18-008-062-001/660
(VADALI)
|
1818008000NRG24081020230852543
|
08/10/2023
|
Sunita Vilas Mudal
|
1818008WL041003
|
Sunita Vilas Mudal
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F111
|
|
Sunita Vilas Mudal
|
()
|
|
444
|
SHIRUR KASAR
|
MH-18-008-062-001/660
(VADALI)
|
1818008000NRG24081020230852542
|
08/10/2023
|
Vilas Vishvanath Mudal
|
1818008WL041003
|
Vilas Vishvanath Mudal
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F112
|
|
Vilas Vishvanath Mudal
|
()
|
|
445
|
SHIRUR KASAR
|
MH-18-008-062-001/672
(VADALI)
|
1818008000NRG24081020230852577
|
08/10/2023
|
Chandrakala Shivaji Itkar
|
1818008WL041004
|
Chandrakala Shivaji Itkar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F118
|
|
Chandrakala Shivaji Itkar
|
()
|
|
446
|
SHIRUR KASAR
|
MH-18-008-062-001/674
(VADALI)
|
1818008000NRG24081020230852579
|
08/10/2023
|
Yogita Ashok Gore
|
1818008WL041004
|
Yogita Ashok Gore
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F119
|
|
Yogita Ashok Gore
|
()
|
|
447
|
SHIRUR KASAR
|
MH-18-008-062-001/676
(VADALI)
|
1818008000NRG24081020230852580
|
08/10/2023
|
Ashok Vilas Gore
|
1818008WL041004
|
Ashok Vilas Gore
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F114
|
|
Ashok Vilas Gore
|
()
|
|
448
|
SHIRUR KASAR
|
MH-18-008-062-001/677
(VADALI)
|
1818008000NRG24081020230852581
|
08/10/2023
|
Kiran Shivaji Jedhe
|
1818008WL041004
|
Kiran Shivaji Jedhe
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F116
|
|
Kiran Shivaji Jedhe
|
()
|
|
449
|
SHIRUR KASAR
|
MH-18-008-062-001/681
(VADALI)
|
1818008000NRG24081020230852548
|
08/10/2023
|
Abhay Popat Shinde
|
1818008WL041003
|
Abhay Popat Shinde
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F117
|
|
Abhay Popat Shinde
|
()
|
|
450
|
SHIRUR KASAR
|
MH-18-008-062-001/686
(VADALI)
|
1818008000NRG24081020230852553
|
08/10/2023
|
Amol Shivaji Kalkute
|
1818008WL041003
|
Amol Shivaji Kalkute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F113
|
|
Amol Shivaji Kalkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
451
|
SHIRUR KASAR
|
MH-18-008-036-002/1298
(NIMGAON)
|
1818008000NRG24081020230853101
|
08/10/2023
|
ganesh subhash jare
|
1818008WL041022
|
ganesh subhash jare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F207
|
|
ganesh subhash jare
|
()
|
|
452
|
SHIRUR KASAR
|
MH-18-008-060-001/34
(TINTARWANI)
|
1818008000NRG24081020230852353
|
08/10/2023
|
SUNITA SUBHASH MANE
|
1818008WL040998
|
SUNITA SUBHASH MANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F19D
|
|
SUNITA SUBHASH MANE
|
()
|
|
453
|
SHIRUR KASAR
|
MH-18-008-060-002/1026
(TINTARWANI)
|
1818008000NRG24071020230848392
|
08/10/2023
|
Sonali Badam Savase
|
1818008WL040857
|
Sonali Badam Savase
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F19E
|
|
Sonali Badam Savase
|
()
|
|
454
|
SHIRUR KASAR
|
MH-18-008-060-002/1068
(TINTARWANI)
|
1818008000NRG24081020230852363
|
08/10/2023
|
Bhimabai Vitthal Kolekar
|
1818008WL040998
|
Bhimabai Vitthal Kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1CB
|
|
Bhimabai Vitthal Kolekar
|
()
|
|
455
|
SHIRUR KASAR
|
MH-18-008-060-002/1079
(TINTARWANI)
|
1818008000NRG24081020230852365
|
08/10/2023
|
Yamgar GitaBhau Baliram
|
1818008WL040998
|
Yamgar GitaBhau Baliram
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D2
|
|
Yamgar GitaBhau Baliram
|
()
|
|
456
|
SHIRUR KASAR
|
MH-18-008-060-002/1081
(TINTARWANI)
|
1818008000NRG24081020230852367
|
08/10/2023
|
Sonali Shrimant Pandhare
|
1818008WL040998
|
Sonali Shrimant Pandhare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D9
|
|
Sonali Shrimant Pandhare
|
()
|
|
457
|
SHIRUR KASAR
|
MH-18-008-060-002/1082
(TINTARWANI)
|
1818008000NRG24081020230852368
|
08/10/2023
|
Sunita Gitabhau Yamagar
|
1818008WL040998
|
Sunita Gitabhau Yamagar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D1
|
|
Sunita Gitabhau Yamagar
|
()
|
|
458
|
SHIRUR KASAR
|
MH-18-008-060-002/1084
(TINTARWANI)
|
1818008000NRG24081020230852369
|
08/10/2023
|
Sangita Bhart Kolekar
|
1818008WL040998
|
Sangita Bhart Kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1CA
|
|
Sangita Bhart Kolekar
|
()
|
|
459
|
SHIRUR KASAR
|
MH-18-008-060-002/1085
(TINTARWANI)
|
1818008000NRG24081020230852372
|
08/10/2023
|
Rajubai Shridhar Tamagar
|
1818008WL040998
|
Rajubai Shridhar Tamagar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1CD
|
|
Rajubai Shridhar Tamagar
|
()
|
|
460
|
SHIRUR KASAR
|
MH-18-008-060-002/11
(TINTARWANI)
|
1818008000NRG24081020230852305
|
08/10/2023
|
DYANESHWAR
|
1818008WL040996
|
DYANESHWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F120
|
|
DYANESHWAR
|
()
|
|
461
|
SHIRUR KASAR
|
MH-18-008-060-002/1103
(TINTARWANI)
|
1818008000NRG24071020230848408
|
08/10/2023
|
Savita Gangaram Chormale
|
1818008WL040858
|
Savita Gangaram Chormale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B3
|
|
Savita Gangaram Chormale
|
()
|
|
462
|
SHIRUR KASAR
|
MH-18-008-060-002/1256
(TINTARWANI)
|
1818008000NRG24081020230852341
|
08/10/2023
|
Mangal Bhagwat Rupnar
|
1818008WL040997
|
Mangal Bhagwat Rupnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B4
|
|
Mangal Bhagwat Rupnar
|
()
|
|
463
|
SHIRUR KASAR
|
MH-18-008-060-002/1257
(TINTARWANI)
|
1818008000NRG24081020230852342
|
08/10/2023
|
Nivrtti Vitthal Rupanar
|
1818008WL040997
|
Nivrtti Vitthal Rupanar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B1
|
|
Nivrtti Vitthal Rupanar
|
()
|
|
464
|
SHIRUR KASAR
|
MH-18-008-060-002/1264
(TINTARWANI)
|
1818008000NRG24081020230852321
|
08/10/2023
|
baban bansi kolekar
|
1818008WL040996
|
baban bansi kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1CC
|
|
baban bansi kolekar
|
()
|
|
465
|
SHIRUR KASAR
|
MH-18-008-060-002/1265
(TINTARWANI)
|
1818008000NRG24071020230848411
|
08/10/2023
|
Godabai pandharinath kapre
|
1818008WL040858
|
Godabai pandharinath kapre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C4
|
|
Godabai pandharinath kapre
|
()
|
|
466
|
SHIRUR KASAR
|
MH-18-008-060-002/1268
(TINTARWANI)
|
1818008000NRG24071020230848412
|
08/10/2023
|
Ramrav Govind Paralkar
|
1818008WL040858
|
Ramrav Govind Paralkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D0
|
|
Ramrav Govind Paralkar
|
()
|
|
467
|
SHIRUR KASAR
|
MH-18-008-060-002/1269
(TINTARWANI)
|
1818008000NRG24071020230848413
|
08/10/2023
|
Bhagwat kachru Khedkar
|
1818008WL040858
|
Bhagwat kachru Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F122
|
|
Bhagwat kachru Khedkar
|
()
|
|
468
|
SHIRUR KASAR
|
MH-18-008-060-002/127
(TINTARWANI)
|
1818008000NRG24071020230848414
|
08/10/2023
|
PAGABAI
|
1818008WL040858
|
PAGABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F14D
|
|
PAGABAI
|
()
|
|
469
|
SHIRUR KASAR
|
MH-18-008-060-002/1277
(TINTARWANI)
|
1818008000NRG24071020230848424
|
08/10/2023
|
satyabhama arjun rupnar
|
1818008WL040858
|
satyabhama arjun rupnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B5
|
|
satyabhama arjun rupnar
|
()
|
|
470
|
SHIRUR KASAR
|
MH-18-008-060-002/1278
(TINTARWANI)
|
1818008000NRG24071020230848425
|
08/10/2023
|
sudamati datatray kapare
|
1818008WL040858
|
sudamati datatray kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B2
|
|
sudamati datatray kapare
|
()
|
|
471
|
SHIRUR KASAR
|
MH-18-008-060-002/1287
(TINTARWANI)
|
1818008000NRG24081020230852323
|
08/10/2023
|
vasant dagadu kapare
|
1818008WL040996
|
vasant dagadu kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C7
|
|
vasant dagadu kapare
|
()
|
|
472
|
SHIRUR KASAR
|
MH-18-008-060-002/1288
(TINTARWANI)
|
1818008000NRG24081020230852324
|
08/10/2023
|
pralhad bhanudas rupnar
|
1818008WL040996
|
pralhad bhanudas rupnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D3
|
|
pralhad bhanudas rupnar
|
()
|
|
473
|
SHIRUR KASAR
|
MH-18-008-060-002/1288
(TINTARWANI)
|
1818008000NRG24081020230852325
|
08/10/2023
|
surekha pralhad rupnar
|
1818008WL040996
|
surekha pralhad rupnar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F11F
|
|
surekha pralhad rupnar
|
()
|
|
474
|
SHIRUR KASAR
|
MH-18-008-060-002/1295
(TINTARWANI)
|
1818008000NRG24071020230848466
|
08/10/2023
|
KUDUK SANDIP BHUJANG
|
1818008WL040859
|
KUDUK SANDIP BHUJANG
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D7
|
|
KUDUK SANDIP BHUJANG
|
()
|
|
475
|
SHIRUR KASAR
|
MH-18-008-060-002/1296
(TINTARWANI)
|
1818008000NRG24071020230848467
|
08/10/2023
|
BHAGWAT SURYABHAN KHEDKAR
|
1818008WL040859
|
BHAGWAT SURYABHAN KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1CE
|
|
BHAGWAT SURYABHAN KHEDKAR
|
()
|
|
476
|
SHIRUR KASAR
|
MH-18-008-060-002/1330
(TINTARWANI)
|
1818008000NRG24081020230852482
|
08/10/2023
|
Shivaji Sarjerao Gayakwad
|
1818008WL041001
|
Shivaji Sarjerao Gayakwad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F11D
|
|
Shivaji Sarjerao Gayakwad
|
()
|
|
477
|
SHIRUR KASAR
|
MH-18-008-060-002/1381
(TINTARWANI)
|
1818008000NRG24081020230852483
|
08/10/2023
|
Dnyandev Uttam Roman
|
1818008WL041001
|
Dnyandev Uttam Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D4
|
|
Dnyandev Uttam Roman
|
()
|
|
478
|
SHIRUR KASAR
|
MH-18-008-060-002/1381
(TINTARWANI)
|
1818008000NRG24081020230852484
|
08/10/2023
|
Kasubai Dnyndev Roman
|
1818008WL041001
|
Kasubai Dnyndev Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C9
|
|
Kasubai Dnyndev Roman
|
()
|
|
479
|
SHIRUR KASAR
|
MH-18-008-060-002/1383
(TINTARWANI)
|
1818008000NRG24081020230852488
|
08/10/2023
|
Aruna Bandu Roman
|
1818008WL041001
|
Aruna Bandu Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A1
|
|
Aruna Bandu Roman
|
()
|
|
480
|
SHIRUR KASAR
|
MH-18-008-060-002/1383
(TINTARWANI)
|
1818008000NRG24081020230852489
|
08/10/2023
|
Bandu Ranganath Roman
|
1818008WL041001
|
Bandu Ranganath Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A4
|
|
Bandu Ranganath Roman
|
()
|
|
481
|
SHIRUR KASAR
|
MH-18-008-060-002/1384
(TINTARWANI)
|
1818008000NRG24081020230852491
|
08/10/2023
|
Krushna Bandu Roman
|
1818008WL041001
|
Krushna Bandu Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D8
|
|
Krushna Bandu Roman
|
()
|
|
482
|
SHIRUR KASAR
|
MH-18-008-060-002/1384
(TINTARWANI)
|
1818008000NRG24081020230852490
|
08/10/2023
|
Surekha Krusna Roman
|
1818008WL041001
|
Surekha Krusna Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C8
|
|
Surekha Krusna Roman
|
()
|
|
483
|
SHIRUR KASAR
|
MH-18-008-060-002/1386
(TINTARWANI)
|
1818008000NRG24081020230852492
|
08/10/2023
|
Ratna Madan Shelke
|
1818008WL041001
|
Ratna Madan Shelke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A2
|
|
Ratna Madan Shelke
|
()
|
|
484
|
SHIRUR KASAR
|
MH-18-008-060-002/1392
(TINTARWANI)
|
1818008000NRG24081020230852493
|
08/10/2023
|
Sonali Govind Kekan
|
1818008WL041001
|
Sonali Govind Kekan
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C6
|
|
Sonali Govind Kekan
|
()
|
|
485
|
SHIRUR KASAR
|
MH-18-008-060-002/1417
(TINTARWANI)
|
1818008000NRG24071020230848426
|
08/10/2023
|
Savita Rameshwar Khedkar
|
1818008WL040858
|
Savita Rameshwar Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1CF
|
|
Savita Rameshwar Khedkar
|
()
|
|
486
|
SHIRUR KASAR
|
MH-18-008-060-002/1480
(TINTARWANI)
|
1818008000NRG24071020230848427
|
08/10/2023
|
Rameshwar Namdev Khedkar
|
1818008WL040858
|
Rameshwar Namdev Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D5
|
|
Rameshwar Namdev Khedkar
|
()
|
|
487
|
SHIRUR KASAR
|
MH-18-008-060-002/1515
(TINTARWANI)
|
1818008000NRG24081020230852499
|
08/10/2023
|
Geeta Subhash Markad
|
1818008WL041001
|
Geeta Subhash Markad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F222
|
|
Geeta Subhash Markad
|
()
|
|
488
|
SHIRUR KASAR
|
MH-18-008-060-002/1533
(TINTARWANI)
|
1818008000NRG24081020230852503
|
08/10/2023
|
Nagargoje Pradip Bhimrao
|
1818008WL041001
|
Nagargoje Pradip Bhimrao
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F24D
|
|
Nagargoje Pradip Bhimrao
|
()
|
|
489
|
SHIRUR KASAR
|
MH-18-008-060-002/1534
(TINTARWANI)
|
1818008000NRG24081020230852504
|
08/10/2023
|
Bhimrav Ramrav Nagargoje
|
1818008WL041001
|
Bhimrav Ramrav Nagargoje
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F24E
|
|
Bhimrav Ramrav Nagargoje
|
()
|
|
490
|
SHIRUR KASAR
|
MH-18-008-060-002/1535
(TINTARWANI)
|
1818008000NRG24081020230852505
|
08/10/2023
|
Sakhubai Ramrav Nagargoje
|
1818008WL041001
|
Sakhubai Ramrav Nagargoje
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F24F
|
|
Sakhubai Ramrav Nagargoje
|
()
|
|
491
|
SHIRUR KASAR
|
MH-18-008-060-002/1591
(TINTARWANI)
|
1818008000NRG24081020230852533
|
08/10/2023
|
Anil Rangnath Shingade
|
1818008WL041002
|
Anil Rangnath Shingade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F292
|
|
Anil Rangnath Shingade
|
()
|
|
492
|
SHIRUR KASAR
|
MH-18-008-060-002/1591
(TINTARWANI)
|
1818008000NRG24081020230852536
|
08/10/2023
|
Parmeshwar Vitthal Yamgar
|
1818008WL041002
|
Parmeshwar Vitthal Yamgar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F11B
|
No Such Account
|
|
|
|
493
|
SHIRUR KASAR
|
MH-18-008-060-002/1591
(TINTARWANI)
|
1818008000NRG24081020230852535
|
08/10/2023
|
Shingade Kantabai Ranganath
|
1818008WL041002
|
Shingade Kantabai Ranganath
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F121
|
|
Shingade Kantabai Ranganath
|
()
|
|
494
|
SHIRUR KASAR
|
MH-18-008-060-002/1591
(TINTARWANI)
|
1818008000NRG24081020230852534
|
08/10/2023
|
Shingade Surekha Anil
|
1818008WL041002
|
Shingade Surekha Anil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F294
|
|
Shingade Surekha Anil
|
()
|
|
495
|
SHIRUR KASAR
|
MH-18-008-060-002/1592
(TINTARWANI)
|
1818008000NRG24081020230852539
|
08/10/2023
|
Ganesh Vitthal Yamgar
|
1818008WL041002
|
Ganesh Vitthal Yamgar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F11E
|
No Such Account
|
|
|
|
496
|
SHIRUR KASAR
|
MH-18-008-060-002/1592
(TINTARWANI)
|
1818008000NRG24081020230852540
|
08/10/2023
|
Girdhar Vitthal Yamgar
|
1818008WL041002
|
Girdhar Vitthal Yamgar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F296
|
No Such Account
|
|
|
|
497
|
SHIRUR KASAR
|
MH-18-008-060-002/1592
(TINTARWANI)
|
1818008000NRG24081020230852537
|
08/10/2023
|
Mangal Vitthal Yamgar
|
1818008WL041002
|
Mangal Vitthal Yamgar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F11A
|
No Such Account
|
|
|
|
498
|
SHIRUR KASAR
|
MH-18-008-060-002/1592
(TINTARWANI)
|
1818008000NRG24081020230852538
|
08/10/2023
|
Vitthal Gunaji Yamgar
|
1818008WL041002
|
Vitthal Gunaji Yamgar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F295
|
No Such Account
|
|
|
|
499
|
SHIRUR KASAR
|
MH-18-008-060-002/1593
(TINTARWANI)
|
1818008000NRG24081020230852541
|
08/10/2023
|
Banubai Vaijinath Shingade
|
1818008WL041002
|
Banubai Vaijinath Shingade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F293
|
|
Banubai Vaijinath Shingade
|
()
|
|
500
|
SHIRUR KASAR
|
MH-18-008-060-002/1594
(TINTARWANI)
|
1818008000NRG24081020230852508
|
08/10/2023
|
Sonali Hanuman Markad
|
1818008WL041001
|
Sonali Hanuman Markad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A5
|
|
Sonali Hanuman Markad
|
()
|
|
501
|
SHIRUR KASAR
|
MH-18-008-060-002/1596
(TINTARWANI)
|
1818008000NRG24081020230852509
|
08/10/2023
|
Rani Ashok Lade
|
1818008WL041001
|
Rani Ashok Lade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A3
|
|
Rani Ashok Lade
|
()
|
|
502
|
SHIRUR KASAR
|
MH-18-008-060-002/165
(TINTARWANI)
|
1818008000NRG24081020230852510
|
08/10/2023
|
RAMKAWAR
|
1818008WL041001
|
RAMKAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1D6
|
|
RAMKAWAR
|
()
|
|
503
|
SHIRUR KASAR
|
MH-18-008-060-002/25
(TINTARWANI)
|
1818008000NRG24081020230852330
|
08/10/2023
|
RUKHMIN RAMNATH RAUT
|
1818008WL040996
|
RUKHMIN RAMNATH RAUT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C5
|
|
RUKHMIN RAMNATH RAUT
|
()
|
|
504
|
SHIRUR KASAR
|
MH-18-008-060-002/357
(TINTARWANI)
|
1818008000NRG24071020230848483
|
08/10/2023
|
BHIMRAO
|
1818008WL040860
|
BHIMRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F11C
|
|
BHIMRAO
|
()
|
|
505
|
SHIRUR KASAR
|
MH-18-008-060-002/38
(TINTARWANI)
|
1818008000NRG24081020230852348
|
08/10/2023
|
SUMABAI DEVRAO RUPNAR
|
1818008WL040997
|
SUMABAI DEVRAO RUPNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B7
|
|
SUMABAI DEVRAO RUPNAR
|
()
|
|
506
|
SHIRUR KASAR
|
MH-18-008-060-002/390
(TINTARWANI)
|
1818008000NRG24081020230852512
|
08/10/2023
|
BHASKAR
|
1818008WL041001
|
BHASKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F221
|
|
BHASKAR
|
()
|
|
507
|
SHIRUR KASAR
|
MH-18-008-060-002/390
(TINTARWANI)
|
1818008000NRG24081020230852513
|
08/10/2023
|
SATYBHAMA
|
1818008WL041001
|
SATYBHAMA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F220
|
|
SATYBHAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
508
|
SHIRUR KASAR
|
MH-18-008-006-001/18
(BORGOAN)
|
1818008000NRG24051020230833547
|
08/10/2023
|
SUMANBAI BHASKAR KHEDKAR
|
1818008WL040303
|
SUMANBAI BHASKAR KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F15D
|
|
SUMANBAI BHASKAR KHEDKAR
|
()
|
|
509
|
SHIRUR KASAR
|
MH-18-008-006-001/20
(BORGOAN)
|
1818008000NRG24071020230845466
|
08/10/2023
|
ASHOK HARIBHAU GHODKE
|
1818008WL040742
|
ASHOK HARIBHAU GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F19B
|
|
ASHOK HARIBHAU GHODKE
|
()
|
|
510
|
SHIRUR KASAR
|
MH-18-008-006-001/20
(BORGOAN)
|
1818008000NRG24071020230845468
|
08/10/2023
|
ASHOK HARIBHAU GHODKE
|
1818008WL040742
|
ASHOK HARIBHAU GHODKE
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230091F19C
|
|
ASHOK HARIBHAU GHODKE
|
()
|
|
511
|
SHIRUR KASAR
|
MH-18-008-006-001/202
(BORGOAN)
|
1818008000NRG24051020230833554
|
08/10/2023
|
VIMAL
|
1818008WL040303
|
VIMAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F17F
|
|
VIMAL
|
()
|
|
512
|
SHIRUR KASAR
|
MH-18-008-006-001/226
(BORGOAN)
|
1818008000NRG24071020230845479
|
08/10/2023
|
CHANDRA TUKARAM RAKH
|
1818008WL040742
|
CHANDRA TUKARAM RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F12C
|
|
CHANDRA TUKARAM RAKH
|
()
|
|
513
|
SHIRUR KASAR
|
MH-18-008-006-001/226
(BORGOAN)
|
1818008000NRG24071020230845481
|
08/10/2023
|
CHANDRA TUKARAM RAKH
|
1818008WL040742
|
CHANDRA TUKARAM RAKH
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230091F12D
|
|
CHANDRA TUKARAM RAKH
|
()
|
|
514
|
SHIRUR KASAR
|
MH-18-008-006-001/235
(BORGOAN)
|
1818008000NRG24071020230845486
|
08/10/2023
|
BABAN BHGVAN RAKH
|
1818008WL040742
|
BABAN BHGVAN RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F182
|
|
BABAN BHGVAN RAKH
|
()
|
|
515
|
SHIRUR KASAR
|
MH-18-008-006-001/47
(BORGOAN)
|
1818008000NRG24071020230845522
|
08/10/2023
|
NANDA
|
1818008WL040742
|
NANDA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F150
|
|
NANDA
|
()
|
|
516
|
SHIRUR KASAR
|
MH-18-008-006-001/98
(BORGOAN)
|
1818008000NRG24071020230845551
|
08/10/2023
|
PARVATIBAI
|
1818008WL040742
|
PARVATIBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F199
|
|
PARVATIBAI
|
()
|
|
517
|
SHIRUR KASAR
|
MH-18-008-006-001/98
(BORGOAN)
|
1818008000NRG24071020230845553
|
08/10/2023
|
PARVATIBAI
|
1818008WL040742
|
PARVATIBAI
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230091F19A
|
|
PARVATIBAI
|
()
|
|
518
|
SHIRUR KASAR
|
MH-18-008-007-001/208
(BR. YELAMB)
|
1818008000NRG24081020230851959
|
08/10/2023
|
VHARKATE PRABHAKAR MURLIDHAR
|
1818008WL040986
|
VHARKATE PRABHAKAR MURLIDHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2A6
|
No Such Account
|
|
|
|
519
|
SHIRUR KASAR
|
MH-18-008-013-001/352
(GOMALWADA)
|
1818008000NRG24061020230843436
|
08/10/2023
|
MALHARI
|
1818008WL040704
|
MALHARI
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
11/11/2023
|
|
N10230091F1B9
|
|
MALHARI
|
()
|
|
520
|
SHIRUR KASAR
|
MH-18-008-013-001/663
(GOMALWADA)
|
1818008000NRG24071020230848715
|
08/10/2023
|
anil rajendra maindad
|
1818008WL040866
|
anil rajendra maindad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F205
|
|
anil rajendra maindad
|
()
|
|
521
|
SHIRUR KASAR
|
MH-18-008-013-001/663
(GOMALWADA)
|
1818008000NRG24071020230848714
|
08/10/2023
|
sangita rajendr Maindad
|
1818008WL040866
|
sangita rajendr Maindad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B8
|
|
sangita rajendr Maindad
|
()
|
|
522
|
SHIRUR KASAR
|
MH-18-008-013-001/722
(GOMALWADA)
|
1818008000NRG24071020230848718
|
08/10/2023
|
parwati dhondiba pankhade
|
1818008WL040866
|
parwati dhondiba pankhade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F165
|
|
parwati dhondiba pankhade
|
()
|
|
523
|
SHIRUR KASAR
|
MH-18-008-013-001/797
(GOMALWADA)
|
1818008000NRG24071020230848679
|
08/10/2023
|
Bhagwat Vishvanath Bhosale
|
1818008WL040865
|
Bhagwat Vishvanath Bhosale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F202
|
|
Bhagwat Vishvanath Bhosale
|
()
|
|
524
|
SHIRUR KASAR
|
MH-18-008-013-001/797
(GOMALWADA)
|
1818008000NRG24071020230848678
|
08/10/2023
|
Mahadev Bhagwat Bhosale
|
1818008WL040865
|
Mahadev Bhagwat Bhosale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F204
|
|
Mahadev Bhagwat Bhosale
|
()
|
|
525
|
SHIRUR KASAR
|
MH-18-008-013-001/95
(GOMALWADA)
|
1818008000NRG24071020230848722
|
08/10/2023
|
JAYSHIRI SHIRIRAM CHUDHARI
|
1818008WL040866
|
JAYSHIRI SHIRIRAM CHUDHARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F16A
|
|
JAYSHIRI SHIRIRAM CHUDHARI
|
()
|
|
526
|
SHIRUR KASAR
|
MH-18-008-014-001/547
(GOMALWADA)
|
1818008000NRG24071020230848680
|
08/10/2023
|
bhausaheb Rama vir
|
1818008WL040865
|
bhausaheb Rama vir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F198
|
|
bhausaheb Rama vir
|
()
|
|
527
|
SHIRUR KASAR
|
MH-18-008-014-001/84
(GOMALWADA)
|
1818008000NRG24071020230848729
|
08/10/2023
|
JIJABAI SANJAY SALVE
|
1818008WL040866
|
JIJABAI SANJAY SALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F250
|
|
JIJABAI SANJAY SALVE
|
()
|
|
528
|
SHIRUR KASAR
|
MH-18-008-014-001/84
(GOMALWADA)
|
1818008000NRG24071020230848730
|
08/10/2023
|
ROHIT SANJAY SALVE
|
1818008WL040866
|
ROHIT SANJAY SALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F203
|
|
ROHIT SANJAY SALVE
|
()
|
|
529
|
SHIRUR KASAR
|
MH-18-008-033-002/744423
(MATORI)
|
1818008000NRG24071020230844703
|
08/10/2023
|
Subhadra Ashru Yevale
|
1818008WL040725
|
Subhadra Ashru Yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F18F
|
|
Subhadra Ashru Yevale
|
()
|
|
530
|
SHIRUR KASAR
|
MH-18-008-033-002/744423
(MATORI)
|
1818008000NRG24071020230844705
|
08/10/2023
|
Subhadra Ashru Yevale
|
1818008WL040725
|
Subhadra Ashru Yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F18E
|
|
Subhadra Ashru Yevale
|
()
|
|
531
|
SHIRUR KASAR
|
MH-18-008-036-001/1322
(NIMGAON)
|
1818008000NRG24081020230852961
|
08/10/2023
|
Dnyaneshwar Rewanath Satale
|
1818008WL041017
|
Dnyaneshwar Rewanath Satale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F29B
|
No Such Account
|
|
|
|
532
|
SHIRUR KASAR
|
MH-18-008-036-002/1262
(NIMGAON)
|
1818008000NRG24081020230853028
|
08/10/2023
|
Manisha Arun Ghungrad
|
1818008WL041019
|
Manisha Arun Ghungrad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F21F
|
No Such Account
|
|
|
|
533
|
SHIRUR KASAR
|
MH-18-008-036-003/1349
(NIMGAON)
|
1818008000NRG24081020230852983
|
08/10/2023
|
Sanjeevani Gorakh Indalkar
|
1818008WL041017
|
Sanjeevani Gorakh Indalkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F299
|
No Such Account
|
|
|
|
534
|
SHIRUR KASAR
|
MH-18-008-038-001/4395
(PANGARI)
|
1818008000NRG24081020230851165
|
08/10/2023
|
Vikas Vishnu Ware
|
1818008WL040961
|
Vikas Vishnu Ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F298
|
No Such Account
|
|
|
|
535
|
SHIRUR KASAR
|
MH-18-008-041-001/146
(PIMPALNER)
|
1818008000NRG24041020230827965
|
08/10/2023
|
JAYBHAYE LATA SANDIP
|
1818008WL040045
|
JAYBHAYE LATA SANDIP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E2
|
|
JAYBHAYE LATA SANDIP
|
()
|
|
536
|
SHIRUR KASAR
|
MH-18-008-041-001/154
(PIMPALNER)
|
1818008000NRG24041020230827969
|
08/10/2023
|
JAIBAI PRALHAD NAKADE
|
1818008WL040045
|
JAIBAI PRALHAD NAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F269
|
Account closed
|
|
|
|
537
|
SHIRUR KASAR
|
MH-18-008-041-001/154
(PIMPALNER)
|
1818008000NRG24041020230827968
|
08/10/2023
|
PRALHAD LIMBAJI NAKADE
|
1818008WL040045
|
PRALHAD LIMBAJI NAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F127
|
|
PRALHAD LIMBAJI NAKADE
|
()
|
|
538
|
SHIRUR KASAR
|
MH-18-008-041-001/236
(PIMPALNER)
|
1818008000NRG24041020230827970
|
08/10/2023
|
GANGUBAI PANDURANG JAYBHAYE
|
1818008WL040045
|
GANGUBAI PANDURANG JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A2
|
|
GANGUBAI PANDURANG JAYBHAYE
|
()
|
|
539
|
SHIRUR KASAR
|
MH-18-008-041-001/47
(PIMPALNER)
|
1818008000NRG24041020230827985
|
08/10/2023
|
SHAHADEV KONDIBA JAYBHAYE
|
1818008WL040045
|
SHAHADEV KONDIBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F126
|
|
SHAHADEV KONDIBA JAYBHAYE
|
()
|
|
540
|
SHIRUR KASAR
|
MH-18-008-041-001/508
(PIMPALNER)
|
1818008000NRG24041020230827990
|
08/10/2023
|
UDDHAV KARBHARI JAYBHAYE
|
1818008WL040045
|
UDDHAV KARBHARI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F146
|
|
UDDHAV KARBHARI JAYBHAYE
|
()
|
|
541
|
SHIRUR KASAR
|
MH-18-008-041-001/54
(PIMPALNER)
|
1818008000NRG24041020230827993
|
08/10/2023
|
SARASWATI BABASAHEB JAYBHAYE
|
1818008WL040045
|
SARASWATI BABASAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F15A
|
|
SARASWATI BABASAHEB JAYBHAYE
|
()
|
|
542
|
SHIRUR KASAR
|
MH-18-008-041-001/668
(PIMPALNER)
|
1818008000NRG24041020230828001
|
08/10/2023
|
GARJE SARUBAI NARAYAN
|
1818008WL040045
|
GARJE SARUBAI NARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F15B
|
|
GARJE SARUBAI NARAYAN
|
()
|
|
543
|
SHIRUR KASAR
|
MH-18-008-041-001/769
(PIMPALNER)
|
1818008000NRG24041020230828008
|
08/10/2023
|
SHANKAR JANARDHAN BADE
|
1818008WL040045
|
SHANKAR JANARDHAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F14F
|
|
SHANKAR JANARDHAN BADE
|
()
|
|
544
|
SHIRUR KASAR
|
MH-18-008-045-001/95062
(RAKSHAS BHUVAN)
|
1818008000NRG24071020230844086
|
08/10/2023
|
Hemansi Mukinda Khole
|
1818008WL040719
|
Hemansi Mukinda Khole
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1EA
|
|
Hemansi Mukinda Khole
|
()
|
|
545
|
SHIRUR KASAR
|
MH-18-008-052-001/228
(SAWARGAON (CH))
|
1818008000NRG24061020230840521
|
08/10/2023
|
suvarna gorksha khamkar
|
1818008WL040579
|
suvarna gorksha khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F0
|
|
suvarna gorksha khamkar
|
()
|
|
546
|
SHIRUR KASAR
|
MH-18-008-052-001/27
(SAWARGAON (CH))
|
1818008000NRG24061020230840524
|
08/10/2023
|
KAMAL VITHAL KHAMKAR
|
1818008WL040579
|
KAMAL VITHAL KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A3
|
|
KAMAL VITHAL KHAMKAR
|
()
|
|
547
|
SHIRUR KASAR
|
MH-18-008-052-001/56
(SAWARGAON (CH))
|
1818008000NRG24061020230840525
|
08/10/2023
|
VARSHA HANUMANT KHMKAR
|
1818008WL040579
|
VARSHA HANUMANT KHMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E3
|
|
VARSHA HANUMANT KHMKAR
|
()
|
|
548
|
SHIRUR KASAR
|
MH-18-008-053-001/12411
(SAWARGAON (CH))
|
1818008000NRG24061020230840415
|
08/10/2023
|
WRUSHIKESH SAKHARAM KHEDKAR
|
1818008WL040574
|
WRUSHIKESH SAKHARAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F157
|
|
WRUSHIKESH SAKHARAM KHEDKAR
|
()
|
|
549
|
SHIRUR KASAR
|
MH-18-008-053-001/12524
(SAWARGAON (CH))
|
1818008000NRG24061020230840512
|
08/10/2023
|
SARJA BHASKAR KHAMKAR
|
1818008WL040578
|
SARJA BHASKAR KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F216
|
|
SARJA BHASKAR KHAMKAR
|
()
|
|
550
|
SHIRUR KASAR
|
MH-18-008-053-001/12531
(SAWARGAON (CH))
|
1818008000NRG24071020230844795
|
08/10/2023
|
laxman indrbhan rokade
|
1818008WL040726
|
laxman indrbhan rokade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F245
|
|
laxman indrbhan rokade
|
()
|
|
551
|
SHIRUR KASAR
|
MH-18-008-053-001/12531
(SAWARGAON (CH))
|
1818008000NRG24071020230844794
|
08/10/2023
|
rokade nishigandha laxman
|
1818008WL040726
|
rokade nishigandha laxman
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F246
|
|
rokade nishigandha laxman
|
()
|
|
552
|
SHIRUR KASAR
|
MH-18-008-053-001/137
(SAWARGAON (CH))
|
1818008000NRG24071020230844804
|
08/10/2023
|
ROKADE HARICHANDRA RAGUNATH
|
1818008WL040726
|
ROKADE HARICHANDRA RAGUNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F243
|
|
ROKADE HARICHANDRA RAGUNATH
|
()
|
|
553
|
SHIRUR KASAR
|
MH-18-008-053-001/137
(SAWARGAON (CH))
|
1818008000NRG24071020230844805
|
08/10/2023
|
varsha harishchandr rokade
|
1818008WL040726
|
varsha harishchandr rokade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F244
|
|
varsha harishchandr rokade
|
()
|
|
554
|
SHIRUR KASAR
|
MH-18-008-053-001/2330
(SAWARGAON (CH))
|
1818008000NRG24071020230844832
|
08/10/2023
|
khedakar bhimrao narayan
|
1818008WL040726
|
khedakar bhimrao narayan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F149
|
|
khedakar bhimrao narayan
|
()
|
|
555
|
SHIRUR KASAR
|
MH-18-008-053-001/33
(SAWARGAON (CH))
|
1818008000NRG24081020230851878
|
08/10/2023
|
PRATIMA
|
1818008WL040983
|
PRATIMA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F16B
|
|
PRATIMA
|
()
|
|
556
|
SHIRUR KASAR
|
MH-18-008-053-001/5555
(SAWARGAON (CH))
|
1818008000NRG24071020230844846
|
08/10/2023
|
sonali sumant rakh
|
1818008WL040726
|
sonali sumant rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F1
|
|
sonali sumant rakh
|
()
|
|
557
|
SHIRUR KASAR
|
MH-18-008-053-001/715
(SAWARGAON (CH))
|
1818008000NRG24061020230840449
|
08/10/2023
|
Sangale Rahul Prakash
|
1818008WL040574
|
Sangale Rahul Prakash
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F181
|
|
Sangale Rahul Prakash
|
()
|
|
558
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24081020230852498
|
08/10/2023
|
Sakhrbai Sharad Datal
|
1818008WL041001
|
Sakhrbai Sharad Datal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F1FC
|
No Such Account
|
|
|
|
559
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24081020230852496
|
08/10/2023
|
Sharad Prabhakar Datal
|
1818008WL041001
|
Sharad Prabhakar Datal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F1FE
|
No Such Account
|
|
|
|
560
|
SHIRUR KASAR
|
MH-18-008-060-002/1503
(TINTARWANI)
|
1818008000NRG24081020230852495
|
08/10/2023
|
Zuammbrabai Shahadev Datal
|
1818008WL041001
|
Zuammbrabai Shahadev Datal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F1FD
|
No Such Account
|
|
|
|
561
|
SHIRUR KASAR
|
MH-18-008-062-001/682
(VADALI)
|
1818008000NRG24081020230852549
|
08/10/2023
|
Shankar satish Shinde
|
1818008WL041003
|
Shankar satish Shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F224
|
|
Shankar satish Shinde
|
()
|
|
562
|
SHIRUR KASAR
|
MH-18-008-062-001/685
(VADALI)
|
1818008000NRG24081020230852552
|
08/10/2023
|
Bandu Narayan Jedhe
|
1818008WL041003
|
Bandu Narayan Jedhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F223
|
|
Bandu Narayan Jedhe
|
()
|
|
563
|
SHIRUR KASAR
|
MH-18-008-062-001/696
(VADALI)
|
1818008000NRG24081020230852582
|
08/10/2023
|
Ankush Ashruba Gore
|
1818008WL041004
|
Ankush Ashruba Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F28E
|
|
Ankush Ashruba Gore
|
()
|
|
564
|
SHIRUR KASAR
|
MH-18-008-062-001/696
(VADALI)
|
1818008000NRG24081020230852583
|
08/10/2023
|
Lahu Ashruba Gore
|
1818008WL041004
|
Lahu Ashruba Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F28D
|
|
Lahu Ashruba Gore
|
()
|
|
565
|
SHIRUR KASAR
|
MH-18-008-062-001/710
(VADALI)
|
1818008000NRG24081020230852584
|
08/10/2023
|
Sharadabai Motam Gore
|
1818008WL041004
|
Sharadabai Motam Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F28C
|
|
Sharadabai Motam Gore
|
()
|
|
566
|
SHIRUR KASAR
|
MH-18-008-064-001/144
(VADALI)
|
1818008000NRG24081020230852591
|
08/10/2023
|
Shardabai Kisanrao Bedre
|
1818008WL041004
|
Shardabai Kisanrao Bedre
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F264
|
No Such Account
|
|
|
|
567
|
SHIRUR KASAR
|
MH-18-008-064-001/145
(VADALI)
|
1818008000NRG24081020230852593
|
08/10/2023
|
Sunita Ravsaheb Nlavde
|
1818008WL041004
|
Sunita Ravsaheb Nlavde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F265
|
|
Sunita Ravsaheb Nlavde
|
()
|
|
568
|
SHIRUR KASAR
|
MH-18-008-064-001/145
(VADALI)
|
1818008000NRG24081020230852592
|
08/10/2023
|
Vishal Ravsaheb Nalwade
|
1818008WL041004
|
Vishal Ravsaheb Nalwade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F266
|
|
Vishal Ravsaheb Nalwade
|
()
|
|
569
|
SHIRUR KASAR
|
MH-18-008-067-001/223
(WARNI)
|
1818008000NRG24081020230851647
|
08/10/2023
|
LAXMAN NANA DHANAVE
|
1818008WL040976
|
LAXMAN NANA DHANAVE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230091F1FA
|
|
LAXMAN NANA DHANAVE
|
()
|
|
570
|
SHIRUR KASAR
|
MH-18-008-067-001/223
(WARNI)
|
1818008000NRG24081020230851648
|
08/10/2023
|
LAXMI LAXMAN DHANAVE
|
1818008WL040976
|
LAXMI LAXMAN DHANAVE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230091F1FB
|
|
LAXMI LAXMAN DHANAVE
|
()
|
|
571
|
SHIRUR KASAR
|
MH-18-008-068-001/302
(YEOLWADI)
|
1818008000NRG24071020230844404
|
08/10/2023
|
SUBHASH
|
1818008WL040723
|
SUBHASH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F12F
|
|
SUBHASH
|
()
|
|
572
|
SHIRUR KASAR
|
MH-18-008-068-001/3312
(YEOLWADI)
|
1818008000NRG24071020230844459
|
08/10/2023
|
VASANT RAMBHAU YEWALE
|
1818008WL040723
|
VASANT RAMBHAU YEWALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F277
|
|
VASANT RAMBHAU YEWALE
|
()
|
|
573
|
SHIRUR KASAR
|
MH-18-008-070-001/699
(TARADGAVAN)
|
1818008000NRG24071020230845294
|
08/10/2023
|
Gangubai Tukaram Bargaje
|
1818008WL040738
|
Gangubai Tukaram Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F242
|
No Such Account
|
|
|
|
574
|
SHIRUR KASAR
|
MH-18-008-070-001/95
(TARADGAVAN)
|
1818008000NRG24071020230845309
|
08/10/2023
|
BARGAJE TARAMATI BABASAHEB
|
1818008WL040738
|
BARGAJE TARAMATI BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F18D
|
|
BARGAJE TARAMATI BABASAHEB
|
()
|
|
575
|
SHIRUR KASAR
|
MH-18-008-082-001/176
(TAGADGAON)
|
1818008000NRG24071020230844098
|
08/10/2023
|
BEBEBAI
|
1818008WL040720
|
BEBEBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F143
|
|
BEBEBAI
|
()
|
|
576
|
SHIRUR KASAR
|
MH-18-008-082-001/176
(TAGADGAON)
|
1818008000NRG24071020230844099
|
08/10/2023
|
UMESH
|
1818008WL040720
|
UMESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F144
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
577
|
SHIRUR KASAR
|
MH-18-008-017-001/1144
(HIVARSINGA)
|
1818008000NRG24051020230833649
|
08/10/2023
|
Ajinath Ashruba Lehane
|
1818008WL040308
|
Ajinath Ashruba Lehane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F267
|
|
Ajinath Ashruba Lehane
|
()
|
|
578
|
SHIRUR KASAR
|
MH-18-008-017-001/1160
(HIVARSINGA)
|
1818008000NRG24051020230834502
|
08/10/2023
|
Balu Ankush Paval
|
1818008WL040347
|
Balu Ankush Paval
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F256
|
No Such Account
|
|
|
|
579
|
SHIRUR KASAR
|
MH-18-008-017-001/962
(HIVARSINGA)
|
1818008000NRG24051020230833905
|
08/10/2023
|
govardhan kachru shinde
|
1818008WL040318
|
govardhan kachru shinde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F18B
|
|
govardhan kachru shinde
|
()
|
|
580
|
SHIRUR KASAR
|
MH-18-008-025-003/1300
(KHOKARMOHA)
|
1818008000NRG24051020230838330
|
08/10/2023
|
Misal Baburao Haribhau
|
1818008WL040468
|
Misal Baburao Haribhau
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B3
|
|
Misal Baburao Haribhau
|
()
|
|
581
|
SHIRUR KASAR
|
MH-18-008-025-003/1300
(KHOKARMOHA)
|
1818008000NRG24051020230838331
|
08/10/2023
|
Rani Baburav Misal
|
1818008WL040468
|
Rani Baburav Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B1
|
|
Rani Baburav Misal
|
()
|
|
582
|
SHIRUR KASAR
|
MH-18-008-025-003/155
(KHOKARMOHA)
|
1818008000NRG24061020230843490
|
08/10/2023
|
SHINDHUBAI VAMAN SANAP
|
1818008WL040706
|
SHINDHUBAI VAMAN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2BD
|
No Such Account
|
|
|
|
583
|
SHIRUR KASAR
|
MH-18-008-025-003/155
(KHOKARMOHA)
|
1818008000NRG24061020230843489
|
08/10/2023
|
VAMAN HARIBHAU SANAP
|
1818008WL040706
|
VAMAN HARIBHAU SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A9
|
|
VAMAN HARIBHAU SANAP
|
()
|
|
584
|
SHIRUR KASAR
|
MH-18-008-025-003/301
(KHOKARMOH)
|
1818008000NRG24061020230843493
|
08/10/2023
|
MAHARUDRA JANRAO NAGRGOJE
|
1818008WL040706
|
MAHARUDRA JANRAO NAGRGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2AB
|
|
MAHARUDRA JANRAO NAGRGOJE
|
()
|
|
585
|
SHIRUR KASAR
|
MH-18-008-025-003/302
(KHOKARMOH)
|
1818008000NRG24061020230843494
|
08/10/2023
|
JANRAO VITHOBA NAGRGOJE
|
1818008WL040706
|
JANRAO VITHOBA NAGRGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B7
|
|
JANRAO VITHOBA NAGRGOJE
|
()
|
|
586
|
SHIRUR KASAR
|
MH-18-008-025-003/5
(KHOKARMOHA)
|
1818008000NRG24061020230843495
|
08/10/2023
|
PANDURANG NAMDEV SANAP
|
1818008WL040706
|
PANDURANG NAMDEV SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2AA
|
|
PANDURANG NAMDEV SANAP
|
()
|
|
587
|
SHIRUR KASAR
|
MH-18-008-044-001/1
(RAIMOHA)
|
1818008000NRG24041020230828220
|
08/10/2023
|
SK BEGAM SK SHAUKAT
|
1818008WL040059
|
SK BEGAM SK SHAUKAT
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1AB
|
|
SK BEGAM SK SHAUKAT
|
()
|
|
588
|
SHIRUR KASAR
|
MH-18-008-044-001/145
(RAIMOHA)
|
1818008000NRG24081020230851790
|
08/10/2023
|
SUVARNA
|
1818008WL040982
|
SUVARNA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F18A
|
|
SUVARNA
|
()
|
|
589
|
SHIRUR KASAR
|
MH-18-008-044-001/146
(RAIMOHA)
|
1818008000NRG24081020230851791
|
08/10/2023
|
USHA
|
1818008WL040982
|
USHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F15E
|
|
USHA
|
()
|
|
590
|
SHIRUR KASAR
|
MH-18-008-044-001/15
(RAIMOHA)
|
1818008000NRG24081020230851792
|
08/10/2023
|
SK RAJU SK MAINUDDIN
|
1818008WL040982
|
SK RAJU SK MAINUDDIN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F26C
|
|
SK RAJU SK MAINUDDIN
|
()
|
|
591
|
SHIRUR KASAR
|
MH-18-008-044-001/234
(RAIMOHA)
|
1818008000NRG24081020230851794
|
08/10/2023
|
LAXMI KUNDLIK SURVASE
|
1818008WL040982
|
LAXMI KUNDLIK SURVASE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F169
|
|
LAXMI KUNDLIK SURVASE
|
()
|
|
592
|
SHIRUR KASAR
|
MH-18-008-044-001/235
(RAIMOHA)
|
1818008000NRG24081020230851796
|
08/10/2023
|
LANKABAI
|
1818008WL040982
|
LANKABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F17B
|
|
LANKABAI
|
()
|
|
593
|
SHIRUR KASAR
|
MH-18-008-044-001/293
(RAIMOHA)
|
1818008000NRG24041020230828338
|
08/10/2023
|
MANGAL SUBHASH VAVDHANE
|
1818008WL040064
|
MANGAL SUBHASH VAVDHANE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F167
|
|
MANGAL SUBHASH VAVDHANE
|
()
|
|
594
|
SHIRUR KASAR
|
MH-18-008-044-001/32
(RAIMOHA)
|
1818008000NRG24081020230851799
|
08/10/2023
|
APSAR KARIM KHA PATHAN
|
1818008WL040982
|
APSAR KARIM KHA PATHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F13C
|
|
APSAR KARIM KHA PATHAN
|
()
|
|
595
|
SHIRUR KASAR
|
MH-18-008-044-001/32
(RAIMOHA)
|
1818008000NRG24081020230851800
|
08/10/2023
|
KAILAS RAMKISAN
|
1818008WL040982
|
KAILAS RAMKISAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F168
|
|
KAILAS RAMKISAN
|
()
|
|
596
|
SHIRUR KASAR
|
MH-18-008-044-001/390
(RAIMOHA)
|
1818008000NRG24081020230851804
|
08/10/2023
|
MIRA SHANKAR JADHAV
|
1818008WL040982
|
MIRA SHANKAR JADHAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F14A
|
|
MIRA SHANKAR JADHAV
|
()
|
|
597
|
SHIRUR KASAR
|
MH-18-008-044-001/486
(RAIMOHA)
|
1818008000NRG24041020230828221
|
08/10/2023
|
ANGAT JALINDAR JADHAV
|
1818008WL040059
|
ANGAT JALINDAR JADHAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1BB
|
|
ANGAT JALINDAR JADHAV
|
()
|
|
598
|
SHIRUR KASAR
|
MH-18-008-044-001/511
(RAIMOHA)
|
1818008000NRG24041020230828333
|
08/10/2023
|
PAWAR SHIVKANYA RAJENDRA
|
1818008WL040063
|
PAWAR SHIVKANYA RAJENDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F14C
|
|
PAWAR SHIVKANYA RAJENDRA
|
()
|
|
599
|
SHIRUR KASAR
|
MH-18-008-044-001/522
(RAIMOHA)
|
1818008000NRG24041020230828340
|
08/10/2023
|
SANAP PANDURANG BABAN
|
1818008WL040064
|
SANAP PANDURANG BABAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F166
|
|
SANAP PANDURANG BABAN
|
()
|
|
600
|
SHIRUR KASAR
|
MH-18-008-044-001/522
(RAIMOHA)
|
1818008000NRG24041020230828341
|
08/10/2023
|
SANAP SUREKHA
|
1818008WL040064
|
SANAP SUREKHA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F13D
|
|
SANAP SUREKHA
|
()
|
|
601
|
SHIRUR KASAR
|
MH-18-008-044-001/526
(RAIMOHA)
|
1818008000NRG24041020230828222
|
08/10/2023
|
SHAIKH AJIM LATIF
|
1818008WL040059
|
SHAIKH AJIM LATIF
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1BA
|
|
SHAIKH AJIM LATIF
|
()
|
|
602
|
SHIRUR KASAR
|
MH-18-008-044-001/575
(RAIMOHA)
|
1818008000NRG24081020230851812
|
08/10/2023
|
Arunabai Badrinarayan Dhakane
|
1818008WL040982
|
Arunabai Badrinarayan Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F26E
|
No Such Account
|
|
|
|
603
|
SHIRUR KASAR
|
MH-18-008-044-001/575
(RAIMOHA)
|
1818008000NRG24081020230851813
|
08/10/2023
|
Badrinarayan Baburao Dhakane
|
1818008WL040982
|
Badrinarayan Baburao Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F26A
|
|
Badrinarayan Baburao Dhakane
|
()
|
|
604
|
SHIRUR KASAR
|
MH-18-008-044-001/575
(RAIMOHA)
|
1818008000NRG24081020230851811
|
08/10/2023
|
DHAKANE GANESH BATTINARAYAN
|
1818008WL040982
|
DHAKANE GANESH BATTINARAYAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F14B
|
|
DHAKANE GANESH BATTINARAYAN
|
()
|
|
605
|
SHIRUR KASAR
|
MH-18-008-044-001/602
(RAIMOHA)
|
1818008000NRG24081020230851814
|
08/10/2023
|
ASHOK
|
1818008WL040982
|
ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F176
|
|
ASHOK
|
()
|
|
606
|
SHIRUR KASAR
|
MH-18-008-044-001/604
(RAIMOHA)
|
1818008000NRG24041020230828275
|
08/10/2023
|
DATTATRAY
|
1818008WL040061
|
DATTATRAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F134
|
|
DATTATRAY
|
()
|
|
607
|
SHIRUR KASAR
|
MH-18-008-044-001/612
(RAIMOHA)
|
1818008000NRG24081020230851816
|
08/10/2023
|
BHAKARE LATABAI NARAYAN
|
1818008WL040982
|
BHAKARE LATABAI NARAYAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F173
|
|
BHAKARE LATABAI NARAYAN
|
()
|
|
608
|
SHIRUR KASAR
|
MH-18-008-044-001/640
(RAIMOHA)
|
1818008000NRG24041020230828276
|
08/10/2023
|
JADHAV GITA ASHOK
|
1818008WL040061
|
JADHAV GITA ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F130
|
|
JADHAV GITA ASHOK
|
()
|
|
609
|
SHIRUR KASAR
|
MH-18-008-044-001/664
(RAIMOHA)
|
1818008000NRG24081020230851817
|
08/10/2023
|
TARAMATI
|
1818008WL040982
|
TARAMATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F175
|
|
TARAMATI
|
()
|
|
610
|
SHIRUR KASAR
|
MH-18-008-044-001/699
(RAIMOHA)
|
1818008000NRG24041020230828343
|
08/10/2023
|
SUMITARA BHAGWAN KSHID
|
1818008WL040064
|
SUMITARA BHAGWAN KSHID
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F131
|
|
SUMITARA BHAGWAN KSHID
|
()
|
|
611
|
SHIRUR KASAR
|
MH-18-008-044-001/720
(RAIMOHA)
|
1818008000NRG24081020230851818
|
08/10/2023
|
shirin anis tamboli
|
1818008WL040982
|
shirin anis tamboli
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F178
|
|
shirin anis tamboli
|
()
|
|
612
|
SHIRUR KASAR
|
MH-18-008-044-001/724
(RAIMOHA)
|
1818008000NRG24041020230828228
|
08/10/2023
|
MINAJ ALLAUDDIN SHAIKH
|
1818008WL040059
|
MINAJ ALLAUDDIN SHAIKH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F179
|
|
MINAJ ALLAUDDIN SHAIKH
|
()
|
|
613
|
SHIRUR KASAR
|
MH-18-008-044-001/747
(RAIMOHA)
|
1818008000NRG24041020230828347
|
08/10/2023
|
LATA GANESH PURI
|
1818008WL040064
|
LATA GANESH PURI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F152
|
|
LATA GANESH PURI
|
()
|
|
614
|
SHIRUR KASAR
|
MH-18-008-044-001/8789
(RAIMOHA)
|
1818008000NRG24081020230851824
|
08/10/2023
|
pratapsinh laxman jadhav
|
1818008WL040982
|
pratapsinh laxman jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F271
|
|
pratapsinh laxman jadhav
|
()
|
|
615
|
SHIRUR KASAR
|
MH-18-008-044-001/88846
(RAIMOHA)
|
1818008000NRG24041020230828229
|
08/10/2023
|
mustakmi bashir kureshi
|
1818008WL040059
|
mustakmi bashir kureshi
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F172
|
|
mustakmi bashir kureshi
|
()
|
|
616
|
SHIRUR KASAR
|
MH-18-008-044-001/88849
(RAIMOHA)
|
1818008000NRG24081020230851832
|
08/10/2023
|
YASMIN IMRAN SAYYED
|
1818008WL040982
|
YASMIN IMRAN SAYYED
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F171
|
|
YASMIN IMRAN SAYYED
|
()
|
|
617
|
SHIRUR KASAR
|
MH-18-008-044-001/88850
(RAIMOHA)
|
1818008000NRG24041020230828232
|
08/10/2023
|
gulajarabi jamal shekh
|
1818008WL040059
|
gulajarabi jamal shekh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F17A
|
|
gulajarabi jamal shekh
|
()
|
|
618
|
SHIRUR KASAR
|
MH-18-008-044-001/88854
(RAIMOHA)
|
1818008000NRG24041020230828236
|
08/10/2023
|
sana asef pathan
|
1818008WL040059
|
sana asef pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F177
|
|
sana asef pathan
|
()
|
|
619
|
SHIRUR KASAR
|
MH-18-008-044-001/88858
(RAIMOHA)
|
1818008000NRG24081020230851834
|
08/10/2023
|
khairunisa mahemud shaikh
|
1818008WL040982
|
khairunisa mahemud shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F174
|
|
khairunisa mahemud shaikh
|
()
|
|
620
|
SHIRUR KASAR
|
MH-18-008-044-001/88871
(RAIMOHA)
|
1818008000NRG24081020230851843
|
08/10/2023
|
shahid shaikh
|
1818008WL040982
|
shahid shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E4
|
|
shahid shaikh
|
()
|
|
621
|
SHIRUR KASAR
|
MH-18-008-044-001/88876
(RAIMOHA)
|
1818008000NRG24041020230828243
|
08/10/2023
|
vaishali datta jadhav
|
1818008WL040059
|
vaishali datta jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C0
|
|
vaishali datta jadhav
|
()
|
|
622
|
SHIRUR KASAR
|
MH-18-008-044-001/88927
(RAIMOHA)
|
1818008000NRG24041020230828289
|
08/10/2023
|
puja hanmanth jadhav
|
1818008WL040061
|
puja hanmanth jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F17C
|
|
puja hanmanth jadhav
|
()
|
|
623
|
SHIRUR KASAR
|
MH-18-008-044-001/89003
(RAIMOHA)
|
1818008000NRG24041020230828348
|
08/10/2023
|
Savita Dadasaheb Jadhav
|
1818008WL040064
|
Savita Dadasaheb Jadhav
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230091F273
|
No Such Account
|
|
|
|
624
|
SHIRUR KASAR
|
MH-18-008-044-001/89010
(RAIMOHA)
|
1818008000NRG24041020230828293
|
08/10/2023
|
Savita Vijay Mandlik
|
1818008WL040061
|
Savita Vijay Mandlik
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E7
|
|
Savita Vijay Mandlik
|
()
|
|
625
|
SHIRUR KASAR
|
MH-18-008-044-001/89010
(RAIMOHA)
|
1818008000NRG24041020230828294
|
08/10/2023
|
Vijay Vasant Mandlik
|
1818008WL040061
|
Vijay Vasant Mandlik
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E6
|
|
Vijay Vasant Mandlik
|
()
|
|
626
|
SHIRUR KASAR
|
MH-18-008-044-001/89011
(RAIMOHA)
|
1818008000NRG24041020230828295
|
08/10/2023
|
Gokul Keshav Hendre
|
1818008WL040061
|
Gokul Keshav Hendre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E8
|
|
Gokul Keshav Hendre
|
()
|
|
627
|
SHIRUR KASAR
|
MH-18-008-044-001/89012
(RAIMOHA)
|
1818008000NRG24041020230828298
|
08/10/2023
|
Mangal Rambhau Kashid
|
1818008WL040061
|
Mangal Rambhau Kashid
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E5
|
|
Mangal Rambhau Kashid
|
()
|
|
628
|
SHIRUR KASAR
|
MH-18-008-044-001/89012
(RAIMOHA)
|
1818008000NRG24041020230828299
|
08/10/2023
|
Saurabh Ram Kashid
|
1818008WL040061
|
Saurabh Ram Kashid
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1E9
|
|
Saurabh Ram Kashid
|
()
|
|
629
|
SHIRUR KASAR
|
MH-18-008-044-001/89025
(RAIMOHA)
|
1818008000NRG24041020230828248
|
08/10/2023
|
Shaikh Bushra Azaharoddin
|
1818008WL040059
|
Shaikh Bushra Azaharoddin
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1BD
|
|
Shaikh Bushra Azaharoddin
|
()
|
|
630
|
SHIRUR KASAR
|
MH-18-008-044-001/89026
(RAIMOHA)
|
1818008000NRG24041020230828249
|
08/10/2023
|
manisha Ravikant Jadhav
|
1818008WL040059
|
manisha Ravikant Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1BF
|
|
manisha Ravikant Jadhav
|
()
|
|
631
|
SHIRUR KASAR
|
MH-18-008-044-001/89029
(RAIMOHA)
|
1818008000NRG24041020230828250
|
08/10/2023
|
Akhtar Yusuf Pathan
|
1818008WL040059
|
Akhtar Yusuf Pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F4
|
|
Akhtar Yusuf Pathan
|
()
|
|
632
|
SHIRUR KASAR
|
MH-18-008-044-001/89031
(RAIMOHA)
|
1818008000NRG24041020230828251
|
08/10/2023
|
Jadhav Shivam Sunil
|
1818008WL040059
|
Jadhav Shivam Sunil
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F5
|
|
Jadhav Shivam Sunil
|
()
|
|
633
|
SHIRUR KASAR
|
MH-18-008-044-001/89040
(RAIMOHA)
|
1818008000NRG24081020230851858
|
08/10/2023
|
Chandrasen Govindrao Jadhav
|
1818008WL040982
|
Chandrasen Govindrao Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F26D
|
|
Chandrasen Govindrao Jadhav
|
()
|
|
634
|
SHIRUR KASAR
|
MH-18-008-044-001/89042
(RAIMOHA)
|
1818008000NRG24081020230851859
|
08/10/2023
|
Supriya Yogesh Wavdhane
|
1818008WL040982
|
Supriya Yogesh Wavdhane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F272
|
|
Supriya Yogesh Wavdhane
|
()
|
|
635
|
SHIRUR KASAR
|
MH-18-008-044-001/89042
(RAIMOHA)
|
1818008000NRG24081020230851860
|
08/10/2023
|
Yogesh Subhash Wavdhane
|
1818008WL040982
|
Yogesh Subhash Wavdhane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F26F
|
|
Yogesh Subhash Wavdhane
|
()
|
|
636
|
SHIRUR KASAR
|
MH-18-008-044-001/89043
(RAIMOHA)
|
1818008000NRG24081020230851862
|
08/10/2023
|
Gulnaz Sameer Shaikh
|
1818008WL040982
|
Gulnaz Sameer Shaikh
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F270
|
|
Gulnaz Sameer Shaikh
|
()
|
|
637
|
SHIRUR KASAR
|
MH-18-008-044-001/89043
(RAIMOHA)
|
1818008000NRG24081020230851861
|
08/10/2023
|
Salmabegam Jakiyoddin Shekh
|
1818008WL040982
|
Salmabegam Jakiyoddin Shekh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F275
|
|
Salmabegam Jakiyoddin Shekh
|
()
|
|
638
|
SHIRUR KASAR
|
MH-18-008-044-001/89043
(RAIMOHA)
|
1818008000NRG24081020230851863
|
08/10/2023
|
Tanaja Shaukat Shaikh
|
1818008WL040982
|
Tanaja Shaukat Shaikh
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230091F274
|
No Such Account
|
|
|
|
639
|
SHIRUR KASAR
|
MH-18-008-044-001/89046
(RAIMOHA)
|
1818008000NRG24041020230828349
|
08/10/2023
|
Sangita Kalidas Sanap
|
1818008WL040064
|
Sangita Kalidas Sanap
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230091F26B
|
No Such Account
|
|
|
|
640
|
SHIRUR KASAR
|
MH-18-008-057-001/533
(TAKALWADI)
|
1818008000NRG24071020230846899
|
08/10/2023
|
Vikas Sukhadev ketke
|
1818008WL040803
|
Vikas Sukhadev ketke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F170
|
|
Vikas Sukhadev ketke
|
()
|
|
641
|
SHIRUR KASAR
|
MH-18-008-057-001/600
(TAKALWADI)
|
1818008000NRG24071020230846900
|
08/10/2023
|
mohan arjun ketke
|
1818008WL040803
|
mohan arjun ketke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F16F
|
|
mohan arjun ketke
|
()
|
|
642
|
SHIRUR KASAR
|
MH-18-008-057-001/639
(TAKALWADI)
|
1818008000NRG24071020230846844
|
08/10/2023
|
AARTI LAHU BHONDEVE
|
1818008WL040800
|
AARTI LAHU BHONDEVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F28F
|
No Such Account
|
|
|
|
643
|
SHIRUR KASAR
|
MH-18-008-057-001/648
(TAKALWADI)
|
1818008000NRG24071020230846921
|
08/10/2023
|
SUSHILA BHAUSAHEB KAITKE
|
1818008WL040804
|
SUSHILA BHAUSAHEB KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1AD
|
|
SUSHILA BHAUSAHEB KAITKE
|
()
|
|
644
|
SHIRUR KASAR
|
MH-18-008-057-001/675
(TAKALWADI)
|
1818008000NRG24071020230846845
|
08/10/2023
|
dilip chdrgun bhondve
|
1818008WL040800
|
dilip chdrgun bhondve
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F290
|
No Such Account
|
|
|
|
645
|
SHIRUR KASAR
|
MH-18-008-057-001/678
(TAKALWADI)
|
1818008000NRG24071020230846907
|
08/10/2023
|
raju kashinath ranmare
|
1818008WL040803
|
raju kashinath ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C2
|
|
raju kashinath ranmare
|
()
|
|
646
|
SHIRUR KASAR
|
MH-18-008-057-001/679
(TAKALWADI)
|
1818008000NRG24071020230846908
|
08/10/2023
|
shriram subhash katike
|
1818008WL040803
|
shriram subhash katike
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F253
|
|
shriram subhash katike
|
()
|
|
647
|
SHIRUR KASAR
|
MH-18-008-057-001/679
(TAKALWADI)
|
1818008000NRG24071020230846909
|
08/10/2023
|
yogita shriram kaitke
|
1818008WL040803
|
yogita shriram kaitke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1C3
|
|
yogita shriram kaitke
|
()
|
|
648
|
SHIRUR KASAR
|
MH-18-008-057-001/697
(TAKALWADI)
|
1818008000NRG24071020230846925
|
08/10/2023
|
BAJIRAV MARUTI RANAMARE
|
1818008WL040804
|
BAJIRAV MARUTI RANAMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F251
|
|
BAJIRAV MARUTI RANAMARE
|
()
|
|
649
|
SHIRUR KASAR
|
MH-18-008-057-001/697
(TAKALWADI)
|
1818008000NRG24071020230846927
|
08/10/2023
|
DIGAMBAR ASRAJI KAITKE
|
1818008WL040804
|
DIGAMBAR ASRAJI KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F252
|
|
DIGAMBAR ASRAJI KAITKE
|
()
|
|
650
|
SHIRUR KASAR
|
MH-18-008-057-001/697
(TAKALWADI)
|
1818008000NRG24071020230846926
|
08/10/2023
|
SUNANDA BAJIRAV RANMARE
|
1818008WL040804
|
SUNANDA BAJIRAV RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F254
|
|
SUNANDA BAJIRAV RANMARE
|
()
|
|
651
|
SHIRUR KASAR
|
MH-18-008-057-001/698
(TAKALWADI)
|
1818008000NRG24071020230846846
|
08/10/2023
|
lahu chatrgunj bhondave
|
1818008WL040800
|
lahu chatrgunj bhondave
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2A7
|
No Such Account
|
|
|
|
652
|
SHIRUR KASAR
|
MH-18-008-057-003/230
(TAKALWADI)
|
1818008000NRG24071020230846851
|
08/10/2023
|
SHARDA
|
1818008WL040800
|
SHARDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F159
|
|
SHARDA
|
()
|
|
653
|
SHIRUR KASAR
|
MH-18-008-057-003/240
(TAKALWADI)
|
1818008000NRG24071020230846912
|
08/10/2023
|
USHA
|
1818008WL040803
|
USHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F128
|
|
USHA
|
()
|
|
654
|
SHIRUR KASAR
|
MH-18-008-057-003/44
(TAKALWADI)
|
1818008000NRG24071020230848364
|
08/10/2023
|
SUBHIDRA
|
1818008WL040855
|
SUBHIDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F16C
|
|
SUBHIDRA
|
()
|
|
655
|
SHIRUR KASAR
|
MH-18-008-057-003/73
(TAKALWADI)
|
1818008000NRG24071020230846861
|
08/10/2023
|
DAVERKA
|
1818008WL040800
|
DAVERKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F15F
|
|
DAVERKA
|
()
|
|
656
|
SHIRUR KASAR
|
MH-18-008-057-003/82
(TAKALWADI)
|
1818008000NRG24071020230846914
|
08/10/2023
|
SHSEKALA
|
1818008WL040803
|
SHSEKALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F158
|
|
SHSEKALA
|
()
|
|
657
|
SHIRUR KASAR
|
MH-18-008-068-001/182
(YEOLWADI)
|
1818008000NRG24071020230844345
|
08/10/2023
|
SANGITA UTTAM SUTAR
|
1818008WL040723
|
SANGITA UTTAM SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F153
|
|
SANGITA UTTAM SUTAR
|
()
|
|
658
|
SHIRUR KASAR
|
MH-18-008-068-001/191
(YEOLWADI)
|
1818008000NRG24071020230844229
|
08/10/2023
|
sheetal
|
1818008WL040722
|
sheetal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F136
|
|
sheetal
|
()
|
|
659
|
SHIRUR KASAR
|
MH-18-008-068-001/192
(YEOLWADI)
|
1818008000NRG24071020230844230
|
08/10/2023
|
SUNDAR VAIJINATH YEWALE
|
1818008WL040722
|
SUNDAR VAIJINATH YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F248
|
|
SUNDAR VAIJINATH YEWALE
|
()
|
|
660
|
SHIRUR KASAR
|
MH-18-008-068-001/216
(YEOLWADI)
|
1818008000NRG24071020230844347
|
08/10/2023
|
INDUBAI
|
1818008WL040723
|
INDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F155
|
|
INDUBAI
|
()
|
|
661
|
SHIRUR KASAR
|
MH-18-008-068-001/222
(YEOLWADI)
|
1818008000NRG24071020230844362
|
08/10/2023
|
YEVALE KALAVATI MADHUKAR
|
1818008WL040723
|
YEVALE KALAVATI MADHUKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F247
|
|
YEVALE KALAVATI MADHUKAR
|
()
|
|
662
|
SHIRUR KASAR
|
MH-18-008-068-001/226
(YEOLWADI)
|
1818008000NRG24071020230844365
|
08/10/2023
|
Suvarna Prkash Hanbarde
|
1818008WL040723
|
Suvarna Prkash Hanbarde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F29E
|
|
Suvarna Prkash Hanbarde
|
()
|
|
663
|
SHIRUR KASAR
|
MH-18-008-068-001/247
(YEOLWADI)
|
1818008000NRG24071020230844377
|
08/10/2023
|
Parasram Ashok Yeole
|
1818008WL040723
|
Parasram Ashok Yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F285
|
|
Parasram Ashok Yeole
|
()
|
|
664
|
SHIRUR KASAR
|
MH-18-008-068-001/278
(YEOLWADI)
|
1818008000NRG24071020230844390
|
08/10/2023
|
Sunita Gautam Yevale
|
1818008WL040723
|
Sunita Gautam Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F27F
|
|
Sunita Gautam Yevale
|
()
|
|
665
|
SHIRUR KASAR
|
MH-18-008-068-001/282
(YEOLWADI)
|
1818008000NRG24071020230844392
|
08/10/2023
|
SAVITA
|
1818008WL040723
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F154
|
|
SAVITA
|
()
|
|
666
|
SHIRUR KASAR
|
MH-18-008-068-001/292
(YEOLWADI)
|
1818008000NRG24071020230844402
|
08/10/2023
|
ASHA
|
1818008WL040723
|
ASHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F135
|
|
ASHA
|
()
|
|
667
|
SHIRUR KASAR
|
MH-18-008-068-001/294
(YEOLWADI)
|
1818008000NRG24071020230844403
|
08/10/2023
|
YOGITA DHARMARAJ YEWALE
|
1818008WL040723
|
YOGITA DHARMARAJ YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F29D
|
|
YOGITA DHARMARAJ YEWALE
|
()
|
|
668
|
SHIRUR KASAR
|
MH-18-008-068-001/302
(YEOLWADI)
|
1818008000NRG24071020230844405
|
08/10/2023
|
VIKAS SUBHASH YEVALE
|
1818008WL040723
|
VIKAS SUBHASH YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F19F
|
|
VIKAS SUBHASH YEVALE
|
()
|
|
669
|
SHIRUR KASAR
|
MH-18-008-068-001/3067
(YEOLWADI)
|
1818008000NRG24071020230844253
|
08/10/2023
|
KANTA BIBISHEN YEVLE
|
1818008WL040722
|
KANTA BIBISHEN YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F24B
|
|
KANTA BIBISHEN YEVLE
|
()
|
|
670
|
SHIRUR KASAR
|
MH-18-008-068-001/3090
(YEOLWADI)
|
1818008000NRG24071020230844408
|
08/10/2023
|
Ajinath Babasaheb Yewale
|
1818008WL040723
|
Ajinath Babasaheb Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F27C
|
|
Ajinath Babasaheb Yewale
|
()
|
|
671
|
SHIRUR KASAR
|
MH-18-008-068-001/312
(YEOLWADI)
|
1818008000NRG24071020230844413
|
08/10/2023
|
YEOLE BALU MURLIDHAR
|
1818008WL040723
|
YEOLE BALU MURLIDHAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F27A
|
|
YEOLE BALU MURLIDHAR
|
()
|
|
672
|
SHIRUR KASAR
|
MH-18-008-068-001/3188
(YEOLWADI)
|
1818008000NRG24071020230844421
|
08/10/2023
|
chhaya ramchandra yevale
|
1818008WL040723
|
chhaya ramchandra yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F15C
|
|
chhaya ramchandra yevale
|
()
|
|
673
|
SHIRUR KASAR
|
MH-18-008-068-001/3192
(YEOLWADI)
|
1818008000NRG24071020230844424
|
08/10/2023
|
Vaijanta rama Yevale
|
1818008WL040723
|
Vaijanta rama Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F27D
|
|
Vaijanta rama Yevale
|
()
|
|
674
|
SHIRUR KASAR
|
MH-18-008-068-001/3199
(YEOLWADI)
|
1818008000NRG24071020230844267
|
08/10/2023
|
jijabai baba yevale
|
1818008WL040722
|
jijabai baba yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F156
|
|
jijabai baba yevale
|
()
|
|
675
|
SHIRUR KASAR
|
MH-18-008-068-001/321
(YEOLWADI)
|
1818008000NRG24071020230844434
|
08/10/2023
|
YEOLE JALIDHAR BABU
|
1818008WL040723
|
YEOLE JALIDHAR BABU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F16D
|
|
YEOLE JALIDHAR BABU
|
()
|
|
676
|
SHIRUR KASAR
|
MH-18-008-068-001/321
(YEOLWADI)
|
1818008000NRG24071020230844435
|
08/10/2023
|
YEOLE RAHIBAI JALIDHAR
|
1818008WL040723
|
YEOLE RAHIBAI JALIDHAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F16E
|
|
YEOLE RAHIBAI JALIDHAR
|
()
|
|
677
|
SHIRUR KASAR
|
MH-18-008-068-001/3316
(YEOLWADI)
|
1818008000NRG24071020230844463
|
08/10/2023
|
MAHESH VIJU YEWLE
|
1818008WL040723
|
MAHESH VIJU YEWLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F287
|
|
MAHESH VIJU YEWLE
|
()
|
|
678
|
SHIRUR KASAR
|
MH-18-008-068-001/3321
(YEOLWADI)
|
1818008000NRG24071020230844465
|
08/10/2023
|
babasaheb babu yevale
|
1818008WL040723
|
babasaheb babu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F27B
|
|
babasaheb babu yevale
|
()
|
|
679
|
SHIRUR KASAR
|
MH-18-008-068-001/3339
(YEOLWADI)
|
1818008000NRG24071020230844301
|
08/10/2023
|
nitain nanasaheb yevale
|
1818008WL040722
|
nitain nanasaheb yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F286
|
|
nitain nanasaheb yevale
|
()
|
|
680
|
SHIRUR KASAR
|
MH-18-008-068-001/3339
(YEOLWADI)
|
1818008000NRG24071020230844300
|
08/10/2023
|
sangati nanasaheb yevale
|
1818008WL040722
|
sangati nanasaheb yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F27E
|
|
sangati nanasaheb yevale
|
()
|
|
681
|
SHIRUR KASAR
|
MH-18-008-068-001/3398
(YEOLWADI)
|
1818008000NRG24071020230844486
|
08/10/2023
|
HANUMANT KISAN YEVLE
|
1818008WL040723
|
HANUMANT KISAN YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F29C
|
|
HANUMANT KISAN YEVLE
|
()
|
|
682
|
SHIRUR KASAR
|
MH-18-008-068-001/3414
(YEOLWADI)
|
1818008000NRG24071020230844489
|
08/10/2023
|
Jalindar Laxman Yevale
|
1818008WL040723
|
Jalindar Laxman Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F249
|
|
Jalindar Laxman Yevale
|
()
|
|
683
|
SHIRUR KASAR
|
MH-18-008-068-001/3424
(YEOLWADI)
|
1818008000NRG24071020230844498
|
08/10/2023
|
Aavidya Shankar Yevale
|
1818008WL040723
|
Aavidya Shankar Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F282
|
|
Aavidya Shankar Yevale
|
()
|
|
684
|
SHIRUR KASAR
|
MH-18-008-068-001/3424
(YEOLWADI)
|
1818008000NRG24071020230844497
|
08/10/2023
|
Shankar Jijaba Yewale
|
1818008WL040723
|
Shankar Jijaba Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F281
|
|
Shankar Jijaba Yewale
|
()
|
|
685
|
SHIRUR KASAR
|
MH-18-008-068-001/3425
(YEOLWADI)
|
1818008000NRG24071020230844499
|
08/10/2023
|
Hanumant Suubhash Yevale
|
1818008WL040723
|
Hanumant Suubhash Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F280
|
|
Hanumant Suubhash Yevale
|
()
|
|
686
|
SHIRUR KASAR
|
MH-18-008-068-001/3426
(YEOLWADI)
|
1818008000NRG24071020230844500
|
08/10/2023
|
Bhausaheb Abhiman Yevale
|
1818008WL040723
|
Bhausaheb Abhiman Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F284
|
|
Bhausaheb Abhiman Yevale
|
()
|
|
687
|
SHIRUR KASAR
|
MH-18-008-068-001/3428
(YEOLWADI)
|
1818008000NRG24071020230844501
|
08/10/2023
|
Ram Manohar Yevale
|
1818008WL040723
|
Ram Manohar Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F283
|
|
Ram Manohar Yevale
|
()
|
|
688
|
SHIRUR KASAR
|
MH-18-008-068-001/3429
(YEOLWADI)
|
1818008000NRG24071020230844502
|
08/10/2023
|
yeole Rahul Sakharam
|
1818008WL040723
|
yeole Rahul Sakharam
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2BB
|
|
yeole Rahul Sakharam
|
()
|
|
689
|
SHIRUR KASAR
|
MH-18-008-074-001/10305
(KHOKARMOH)
|
1818008000NRG24051020230838339
|
08/10/2023
|
Misal Rukhminbai Ashruba
|
1818008WL040468
|
Misal Rukhminbai Ashruba
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F195
|
|
Misal Rukhminbai Ashruba
|
()
|
|
690
|
SHIRUR KASAR
|
MH-18-008-074-001/10426
(KHOKARMOH)
|
1818008000NRG24061020230843503
|
08/10/2023
|
Dongare Maharudra Bhanudas
|
1818008WL040706
|
Dongare Maharudra Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2B0
|
No Such Account
|
|
|
|
691
|
SHIRUR KASAR
|
MH-18-008-074-001/10434
(KHOKARMOH)
|
1818008000NRG24051020230838344
|
08/10/2023
|
Nagargoje Anjana Arjun
|
1818008WL040468
|
Nagargoje Anjana Arjun
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F196
|
|
Nagargoje Anjana Arjun
|
()
|
|
692
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24061020230843514
|
08/10/2023
|
AANURADHA MITTHU MISAL
|
1818008WL040706
|
AANURADHA MITTHU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2BA
|
No Such Account
|
|
|
|
693
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24061020230843513
|
08/10/2023
|
MITTHU BHAGWAT MISAL
|
1818008WL040706
|
MITTHU BHAGWAT MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2AE
|
No Such Account
|
|
|
|
694
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24061020230843515
|
08/10/2023
|
RAUT SHRIRAM ANNA
|
1818008WL040706
|
RAUT SHRIRAM ANNA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B4
|
|
RAUT SHRIRAM ANNA
|
()
|
|
695
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24061020230843518
|
08/10/2023
|
GAYABAI SURESH NAGARAGOJE
|
1818008WL040706
|
GAYABAI SURESH NAGARAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2BC
|
|
GAYABAI SURESH NAGARAGOJE
|
()
|
|
696
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24061020230843519
|
08/10/2023
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL040706
|
SURESH TUKARAM NAGARAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2AD
|
No Such Account
|
|
|
|
697
|
SHIRUR KASAR
|
MH-18-008-074-001/571
(KHOKARMOHA)
|
1818008000NRG24061020230843524
|
08/10/2023
|
RADHAKISAN
|
1818008WL040706
|
RADHAKISAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2A8
|
|
RADHAKISAN
|
()
|
|
698
|
SHIRUR KASAR
|
MH-18-008-074-001/638
(KHOKARMOHA)
|
1818008000NRG24061020230843525
|
08/10/2023
|
BALU BHUJANG MISAL
|
1818008WL040706
|
BALU BHUJANG MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B6
|
|
BALU BHUJANG MISAL
|
()
|
|
699
|
SHIRUR KASAR
|
MH-18-008-074-001/638
(KHOKARMOHA)
|
1818008000NRG24061020230843526
|
08/10/2023
|
NAJUKA BALU MISAL
|
1818008WL040706
|
NAJUKA BALU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B8
|
|
NAJUKA BALU MISAL
|
()
|
|
700
|
SHIRUR KASAR
|
MH-18-008-074-001/678
(KHOKARMOHA)
|
1818008000NRG24081020230852863
|
08/10/2023
|
AYUB BASHIR SHEKH
|
1818008WL041012
|
AYUB BASHIR SHEKH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F28A
|
|
AYUB BASHIR SHEKH
|
()
|
|
701
|
SHIRUR KASAR
|
MH-18-008-074-001/740
(KHOKARMOHA)
|
1818008000NRG24061020230843531
|
08/10/2023
|
Misal Namdeo Vitthalrao
|
1818008WL040706
|
Misal Namdeo Vitthalrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F2AC
|
No Such Account
|
|
|
|
702
|
SHIRUR KASAR
|
MH-18-008-074-001/753
(KHOKARMOHA)
|
1818008000NRG24061020230843532
|
08/10/2023
|
Nagargoje Bhagubai Janrao
|
1818008WL040706
|
Nagargoje Bhagubai Janrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B5
|
|
Nagargoje Bhagubai Janrao
|
()
|
|
703
|
SHIRUR KASAR
|
MH-18-008-074-001/788
(KHOKARMOHA)
|
1818008000NRG24051020230837721
|
08/10/2023
|
Aghav Yamuna Mahesh
|
1818008WL040448
|
Aghav Yamuna Mahesh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1AC
|
|
Aghav Yamuna Mahesh
|
()
|
|
704
|
SHIRUR KASAR
|
MH-18-008-074-001/850
(KHOKARMOHA)
|
1818008000NRG24061020230843534
|
08/10/2023
|
Misal Pravin Shahadeo
|
1818008WL040706
|
Misal Pravin Shahadeo
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B2
|
|
Misal Pravin Shahadeo
|
()
|
|
705
|
SHIRUR KASAR
|
MH-18-008-074-001/884
(KHOKARMOHA)
|
1818008000NRG24061020230843535
|
08/10/2023
|
Shekh Babanshaha Bashir
|
1818008WL040706
|
Shekh Babanshaha Bashir
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2AF
|
|
Shekh Babanshaha Bashir
|
()
|
|
706
|
SHIRUR KASAR
|
MH-18-008-074-001/949
(KHOKARMOH)
|
1818008000NRG24051020230837722
|
08/10/2023
|
Misal Vandana Subodh
|
1818008WL040448
|
Misal Vandana Subodh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B0
|
|
Misal Vandana Subodh
|
()
|
|
707
|
SHIRUR KASAR
|
MH-18-008-074-001/954
(KHOKARMOH)
|
1818008000NRG24081020230852865
|
08/10/2023
|
Shaikh Dilshad Usman
|
1818008WL041012
|
Shaikh Dilshad Usman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F288
|
|
Shaikh Dilshad Usman
|
()
|
|
708
|
SHIRUR KASAR
|
MH-18-008-074-001/975
(KHOKARMOH)
|
1818008000NRG24061020230843536
|
08/10/2023
|
Misal Suryabhan sitaram
|
1818008WL040706
|
Misal Suryabhan sitaram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F2B9
|
|
Misal Suryabhan sitaram
|
()
|
|
709
|
SHIRUR KASAR
|
MH-18-008-074-001/983
(KHOKARMOH)
|
1818008000NRG24081020230852867
|
08/10/2023
|
Shaikh Rubina Khadir
|
1818008WL041012
|
Shaikh Rubina Khadir
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F289
|
|
Shaikh Rubina Khadir
|
()
|
|
710
|
SHIRUR KASAR
|
MH-18-008-082-001/12
(TAGADGAON)
|
1818008000NRG24051020230834689
|
08/10/2023
|
ASHA
|
1818008WL040355
|
ASHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F13F
|
|
ASHA
|
()
|
|
711
|
SHIRUR KASAR
|
MH-18-008-082-001/17
(TAGADGAON)
|
1818008000NRG24051020230834693
|
08/10/2023
|
PAWAR NILABAI BHAUSAHEB
|
1818008WL040355
|
PAWAR NILABAI BHAUSAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F29F
|
|
PAWAR NILABAI BHAUSAHEB
|
()
|
|
712
|
SHIRUR KASAR
|
MH-18-008-082-001/176
(TAGADGAON)
|
1818008000NRG24071020230844097
|
08/10/2023
|
KACHRU
|
1818008WL040720
|
KACHRU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F142
|
|
KACHRU
|
()
|
|
713
|
SHIRUR KASAR
|
MH-18-008-082-001/192
(TAGADGAON)
|
1818008000NRG24071020230844100
|
08/10/2023
|
SHEKHA RIJAWANA AKBAR
|
1818008WL040720
|
SHEKHA RIJAWANA AKBAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F147
|
|
SHEKHA RIJAWANA AKBAR
|
()
|
|
714
|
SHIRUR KASAR
|
MH-18-008-082-001/310
(TAGADGAON)
|
1818008000NRG24071020230844122
|
08/10/2023
|
RAVINDRA PARMESHWAR NAIKNAWRE
|
1818008WL040720
|
RAVINDRA PARMESHWAR NAIKNAWRE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F20F
|
|
RAVINDRA PARMESHWAR NAIKNAWRE
|
()
|
|
715
|
SHIRUR KASAR
|
MH-18-008-082-001/42
(TAGADGAON)
|
1818008000NRG24071020230844140
|
08/10/2023
|
Dhanshri Sharad Sonvane
|
1818008WL040720
|
Dhanshri Sharad Sonvane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F187
|
|
Dhanshri Sharad Sonvane
|
()
|
|
716
|
SHIRUR KASAR
|
MH-18-008-082-001/42
(TAGADGAON)
|
1818008000NRG24071020230844139
|
08/10/2023
|
SONWNE VINDHYA RAHUL
|
1818008WL040720
|
SONWNE VINDHYA RAHUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F145
|
|
SONWNE VINDHYA RAHUL
|
()
|
|
717
|
SHIRUR KASAR
|
MH-18-008-082-001/44
(TAGADGAON)
|
1818008000NRG24071020230844142
|
08/10/2023
|
VANITA
|
1818008WL040720
|
VANITA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091F13E
|
|
VANITA
|
()
|
|
718
|
SHIRUR KASAR
|
MH-18-008-082-001/627
(TAGADGAON)
|
1818008000NRG24071020230844162
|
08/10/2023
|
Sandhya Ravindra Dongare
|
1818008WL040720
|
Sandhya Ravindra Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A4
|
|
Sandhya Ravindra Dongare
|
()
|
|
719
|
SHIRUR KASAR
|
MH-18-008-082-001/637
(TAGADGAON)
|
1818008000NRG24071020230844165
|
08/10/2023
|
pravin bhagwat naiknaware
|
1818008WL040720
|
pravin bhagwat naiknaware
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1AE
|
|
pravin bhagwat naiknaware
|
()
|
|
720
|
SHIRUR KASAR
|
MH-18-008-082-001/639
(TAGADGAON)
|
1818008000NRG24071020230844167
|
08/10/2023
|
gita sachin naiknnvare
|
1818008WL040720
|
gita sachin naiknnvare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1AF
|
|
gita sachin naiknnvare
|
()
|
|
721
|
SHIRUR KASAR
|
MH-18-008-082-001/640
(TAGADGAON)
|
1818008000NRG24071020230844168
|
08/10/2023
|
mahadev dadasaheb sanap
|
1818008WL040720
|
mahadev dadasaheb sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1B6
|
|
mahadev dadasaheb sanap
|
()
|
|
722
|
SHIRUR KASAR
|
MH-18-008-082-001/641
(TAGADGAON)
|
1818008000NRG24071020230844169
|
08/10/2023
|
seema vikas sanap
|
1818008WL040720
|
seema vikas sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F214
|
|
seema vikas sanap
|
()
|
|
723
|
SHIRUR KASAR
|
MH-18-008-082-001/643
(TAGADGAON)
|
1818008000NRG24071020230844170
|
08/10/2023
|
sanap suresh vishvasrao
|
1818008WL040720
|
sanap suresh vishvasrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F20E
|
|
sanap suresh vishvasrao
|
()
|
|
724
|
SHIRUR KASAR
|
MH-18-008-082-001/644
(TAGADGAON)
|
1818008000NRG24071020230844171
|
08/10/2023
|
sanap swati suresh
|
1818008WL040720
|
sanap swati suresh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F210
|
|
sanap swati suresh
|
()
|
|
725
|
SHIRUR KASAR
|
MH-18-008-082-001/645
(TAGADGAON)
|
1818008000NRG24051020230834702
|
08/10/2023
|
Suhas Navnath Dongare
|
1818008WL040355
|
Suhas Navnath Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F278
|
|
Suhas Navnath Dongare
|
()
|
|
726
|
SHIRUR KASAR
|
MH-18-008-082-001/663
(TAGADGAON)
|
1818008000NRG24051020230834787
|
08/10/2023
|
Sunil Tukaram Pawar
|
1818008WL040357
|
Sunil Tukaram Pawar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1FF
|
|
Sunil Tukaram Pawar
|
()
|
|
727
|
SHIRUR KASAR
|
MH-18-008-082-001/664
(TAGADGAON)
|
1818008000NRG24051020230834788
|
08/10/2023
|
Dongare Dipak namdev
|
1818008WL040357
|
Dongare Dipak namdev
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F21D
|
|
Dongare Dipak namdev
|
()
|
|
728
|
SHIRUR KASAR
|
MH-18-008-082-001/665
(TAGADGAON)
|
1818008000NRG24081020230852791
|
08/10/2023
|
Kaushalya Vasant Sanap
|
1818008WL041010
|
Kaushalya Vasant Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F201
|
|
Kaushalya Vasant Sanap
|
()
|
|
729
|
SHIRUR KASAR
|
MH-18-008-082-001/665
(TAGADGAON)
|
1818008000NRG24081020230852790
|
08/10/2023
|
Satish Vasanat Sanap
|
1818008WL041010
|
Satish Vasanat Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F200
|
|
Satish Vasanat Sanap
|
()
|
|
730
|
SHIRUR KASAR
|
MH-18-008-082-001/671
(TAGADGAON)
|
1818008000NRG24071020230844172
|
08/10/2023
|
Shivaji Kisan Sanap
|
1818008WL040720
|
Shivaji Kisan Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1BE
|
|
Shivaji Kisan Sanap
|
()
|
|
731
|
SHIRUR KASAR
|
MH-18-008-082-001/672
(TAGADGAON)
|
1818008000NRG24071020230844173
|
08/10/2023
|
Suman Shivaji Sanap
|
1818008WL040720
|
Suman Shivaji Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1BC
|
|
Suman Shivaji Sanap
|
()
|
|
732
|
SHIRUR KASAR
|
MH-18-008-082-001/677
(TAGADGAON)
|
1818008000NRG24071020230844174
|
08/10/2023
|
anita shriram dongare
|
1818008WL040720
|
anita shriram dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1F2
|
|
anita shriram dongare
|
()
|
|
733
|
SHIRUR KASAR
|
MH-18-008-082-001/686
(TAGADGAON)
|
1818008000NRG24071020230844175
|
08/10/2023
|
bhagwat uttam sanap
|
1818008WL040720
|
bhagwat uttam sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F21B
|
|
bhagwat uttam sanap
|
()
|
|
734
|
SHIRUR KASAR
|
MH-18-008-082-001/694
(TAGADGAON)
|
1818008000NRG24071020230844176
|
08/10/2023
|
amin kiyamuddin shaikh
|
1818008WL040720
|
amin kiyamuddin shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F24A
|
|
amin kiyamuddin shaikh
|
()
|
|
735
|
SHIRUR KASAR
|
MH-18-008-082-001/698
(TAGADGAON)
|
1818008000NRG24081020230852836
|
08/10/2023
|
Gita Ramadas Sanap
|
1818008WL041011
|
Gita Ramadas Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F211
|
|
Gita Ramadas Sanap
|
()
|
|
736
|
SHIRUR KASAR
|
MH-18-008-082-001/699
(TAGADGAON)
|
1818008000NRG24081020230852837
|
08/10/2023
|
Arti Ramesh Pawar
|
1818008WL041011
|
Arti Ramesh Pawar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F215
|
|
Arti Ramesh Pawar
|
()
|
|
737
|
SHIRUR KASAR
|
MH-18-008-082-001/700
(TAGADGAON)
|
1818008000NRG24081020230852838
|
08/10/2023
|
Dipali Ashok Tambare
|
1818008WL041011
|
Dipali Ashok Tambare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F213
|
|
Dipali Ashok Tambare
|
()
|
|
738
|
SHIRUR KASAR
|
MH-18-008-082-001/701
(TAGADGAON)
|
1818008000NRG24081020230852839
|
08/10/2023
|
Pravin Ashok Tambare
|
1818008WL041011
|
Pravin Ashok Tambare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F212
|
|
Pravin Ashok Tambare
|
()
|
|
739
|
SHIRUR KASAR
|
MH-18-008-082-001/709
(TAGADGAON)
|
1818008000NRG24071020230844179
|
08/10/2023
|
Anita Udhav Naikanavare
|
1818008WL040720
|
Anita Udhav Naikanavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F21E
|
|
Anita Udhav Naikanavare
|
()
|
|
740
|
SHIRUR KASAR
|
MH-18-008-082-001/709
(TAGADGAON)
|
1818008000NRG24071020230844178
|
08/10/2023
|
Udhav Sambhaji naikanavare
|
1818008WL040720
|
Udhav Sambhaji naikanavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F21C
|
|
Udhav Sambhaji naikanavare
|
()
|
|
741
|
SHIRUR KASAR
|
MH-18-008-082-001/93
(TAGADGAON)
|
1818008000NRG24071020230844190
|
08/10/2023
|
PARAMESHWAR
|
1818008WL040720
|
PARAMESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F17E
|
|
PARAMESHWAR
|
()
|
|
742
|
SHIRUR KASAR
|
MH-18-008-087-001/408
(MALKACHIWADI)
|
1818008000NRG24071020230846644
|
08/10/2023
|
Sangita Ramrav Sanap
|
1818008WL040790
|
Sangita Ramrav Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230091F183
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269178
|
269178
|
|
|
|
|
|
|
|
|
743
|
SHIRUR KASAR
|
MH-18-008-017-001/1156
(HIVARSINGA)
|
1818008000NRG24051020230834499
|
08/10/2023
|
Nitin Shivaji Lehane
|
1818008WL040347
|
Nitin Shivaji Lehane
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F268
|
|
Nitin Shivaji Lehane
|
()
|
|
744
|
SHIRUR KASAR
|
MH-18-008-087-001/194
(MALKACHIWADI)
|
1818008000NRG24071020230846577
|
08/10/2023
|
UMA VISHNU BIKAD
|
1818008WL040787
|
UMA VISHNU BIKAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F162
|
|
UMA VISHNU BIKAD
|
()
|
|
745
|
SHIRUR KASAR
|
MH-18-008-087-001/195
(MALKACHIWADI)
|
1818008000NRG24071020230846579
|
08/10/2023
|
SANAP GAYABAI SARJERAO
|
1818008WL040787
|
SANAP GAYABAI SARJERAO
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F163
|
|
SANAP GAYABAI SARJERAO
|
()
|
|
746
|
SHIRUR KASAR
|
MH-18-008-087-001/198
(MALKACHIWADI)
|
1818008000NRG24071020230846542
|
08/10/2023
|
SANAP UDDHAV SHITARAM
|
1818008WL040785
|
SANAP UDDHAV SHITARAM
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F160
|
|
SANAP UDDHAV SHITARAM
|
()
|
|
747
|
SHIRUR KASAR
|
MH-18-008-087-001/209
(MALKACHIWADI)
|
1818008000NRG24071020230846544
|
08/10/2023
|
SABLE MANGAL KUNDLIK
|
1818008WL040785
|
SABLE MANGAL KUNDLIK
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F161
|
|
SABLE MANGAL KUNDLIK
|
()
|
|
748
|
SHIRUR KASAR
|
MH-18-008-087-001/209
(MALKACHIWADI)
|
1818008000NRG24071020230846545
|
08/10/2023
|
SABLE VAISHALI DILP
|
1818008WL040785
|
SABLE VAISHALI DILP
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F164
|
|
SABLE VAISHALI DILP
|
()
|
|
749
|
SHIRUR KASAR
|
MH-18-008-087-001/367
(MALKACHIWADI)
|
1818008000NRG24071020230846702
|
08/10/2023
|
Vandana Machindra Giri
|
1818008WL040794
|
Vandana Machindra Giri
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F20A
|
|
Vandana Machindra Giri
|
()
|
|
750
|
SHIRUR KASAR
|
MH-18-008-087-001/368
(MALKACHIWADI)
|
1818008000NRG24071020230846704
|
08/10/2023
|
Ajinath Chandrakant Bikad
|
1818008WL040794
|
Ajinath Chandrakant Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F20C
|
|
Ajinath Chandrakant Bikad
|
()
|
|
751
|
SHIRUR KASAR
|
MH-18-008-087-001/368
(MALKACHIWADI)
|
1818008000NRG24071020230846703
|
08/10/2023
|
Surekha Aajinath Bikkad
|
1818008WL040794
|
Surekha Aajinath Bikkad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F20B
|
|
Surekha Aajinath Bikkad
|
()
|
|
752
|
SHIRUR KASAR
|
MH-18-008-087-001/378
(MALKACHIWADI)
|
1818008000NRG24071020230846707
|
08/10/2023
|
Shobhabai Babasaheb Bikat
|
1818008WL040794
|
Shobhabai Babasaheb Bikat
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F184
|
|
Shobhabai Babasaheb Bikat
|
()
|
|
753
|
SHIRUR KASAR
|
MH-18-008-087-001/381
(MALKACHIWADI)
|
1818008000NRG24071020230846710
|
08/10/2023
|
Sita Madan Nagargoje
|
1818008WL040794
|
Sita Madan Nagargoje
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F185
|
|
Sita Madan Nagargoje
|
()
|
|
754
|
SHIRUR KASAR
|
MH-18-008-087-001/389
(MALKACHIWADI)
|
1818008000NRG24071020230846669
|
08/10/2023
|
Sangita Baban Giri
|
1818008WL040792
|
Sangita Baban Giri
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F192
|
|
Sangita Baban Giri
|
()
|
|
755
|
SHIRUR KASAR
|
MH-18-008-087-001/390
(MALKACHIWADI)
|
1818008000NRG24071020230846671
|
08/10/2023
|
Anita Popat Giri
|
1818008WL040792
|
Anita Popat Giri
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F194
|
|
Anita Popat Giri
|
()
|
|
756
|
SHIRUR KASAR
|
MH-18-008-087-001/391
(MALKACHIWADI)
|
1818008000NRG24071020230846672
|
08/10/2023
|
Gulbas Gangaram Bikad
|
1818008WL040792
|
Gulbas Gangaram Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F193
|
|
Gulbas Gangaram Bikad
|
()
|
|
757
|
SHIRUR KASAR
|
MH-18-008-087-001/394
(MALKACHIWADI)
|
1818008000NRG24071020230846677
|
08/10/2023
|
Prakash Maluji Chepate
|
1818008WL040792
|
Prakash Maluji Chepate
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F190
|
|
Prakash Maluji Chepate
|
()
|
|
758
|
SHIRUR KASAR
|
MH-18-008-087-001/397
(MALKACHIWADI)
|
1818008000NRG24071020230846681
|
08/10/2023
|
Kanhopatra Tatya Sabale
|
1818008WL040792
|
Kanhopatra Tatya Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F191
|
|
Kanhopatra Tatya Sabale
|
()
|
|
759
|
SHIRUR KASAR
|
MH-18-008-087-001/404
(MALKACHIWADI)
|
1818008000NRG24071020230846638
|
08/10/2023
|
Mira Govardhan Misal
|
1818008WL040790
|
Mira Govardhan Misal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F186
|
|
Mira Govardhan Misal
|
()
|
|
760
|
SHIRUR KASAR
|
MH-18-008-087-001/417
(MALKACHIWADI)
|
1818008000NRG24071020230846691
|
08/10/2023
|
Radha Nana Sabale
|
1818008WL040793
|
Radha Nana Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A8
|
|
Radha Nana Sabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
761
|
SHIRUR KASAR
|
MH-18-008-017-001/1129
(HIVARSINGA)
|
1818008000NRG24051020230833703
|
08/10/2023
|
Pandule Narayan Baban
|
1818008WL040311
|
Pandule Narayan Baban
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F225
|
|
Pandule Narayan Baban
|
()
|
|
762
|
SHIRUR KASAR
|
MH-18-008-017-001/1130
(HIVARSINGA)
|
1818008000NRG24051020230833704
|
08/10/2023
|
Prayaga Satish Lehane
|
1818008WL040311
|
Prayaga Satish Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F228
|
|
Prayaga Satish Lehane
|
()
|
|
763
|
SHIRUR KASAR
|
MH-18-008-017-001/1131
(HIVARSINGA)
|
1818008000NRG24051020230833705
|
08/10/2023
|
Shital amol Lejane
|
1818008WL040311
|
Shital amol Lejane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F23A
|
|
Shital amol Lejane
|
()
|
|
764
|
SHIRUR KASAR
|
MH-18-008-017-001/1133
(HIVARSINGA)
|
1818008000NRG24051020230833706
|
08/10/2023
|
Bhadrinath Namdev Kapse
|
1818008WL040311
|
Bhadrinath Namdev Kapse
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F230
|
|
Bhadrinath Namdev Kapse
|
()
|
|
765
|
SHIRUR KASAR
|
MH-18-008-017-001/1134
(HIVARSINGA)
|
1818008000NRG24051020230833707
|
08/10/2023
|
Sanjay Govind Jedhe
|
1818008WL040311
|
Sanjay Govind Jedhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F232
|
|
Sanjay Govind Jedhe
|
()
|
|
766
|
SHIRUR KASAR
|
MH-18-008-017-001/1136
(HIVARSINGA)
|
1818008000NRG24051020230833708
|
08/10/2023
|
Akshay sanjay Jadhav
|
1818008WL040311
|
Akshay sanjay Jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F234
|
|
Akshay sanjay Jadhav
|
()
|
|
767
|
SHIRUR KASAR
|
MH-18-008-017-001/1137
(HIVARSINGA)
|
1818008000NRG24051020230833709
|
08/10/2023
|
Asha Hanuman Jedhe
|
1818008WL040311
|
Asha Hanuman Jedhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F231
|
|
Asha Hanuman Jedhe
|
()
|
|
768
|
SHIRUR KASAR
|
MH-18-008-017-001/1138
(HIVARSINGA)
|
1818008000NRG24051020230833710
|
08/10/2023
|
Rohit Khandu Lehane
|
1818008WL040311
|
Rohit Khandu Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F23B
|
|
Rohit Khandu Lehane
|
()
|
|
769
|
SHIRUR KASAR
|
MH-18-008-017-001/1139
(HIVARSINGA)
|
1818008000NRG24051020230833711
|
08/10/2023
|
shendge shrihari Damodhar
|
1818008WL040311
|
shendge shrihari Damodhar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F233
|
|
shendge shrihari Damodhar
|
()
|
|
770
|
SHIRUR KASAR
|
MH-18-008-017-001/1141
(HIVARSINGA)
|
1818008000NRG24051020230833713
|
08/10/2023
|
Mangal Kisan Lehane
|
1818008WL040311
|
Mangal Kisan Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F22F
|
|
Mangal Kisan Lehane
|
()
|
|
771
|
SHIRUR KASAR
|
MH-18-008-017-001/1143
(HIVARSINGA)
|
1818008000NRG24051020230833715
|
08/10/2023
|
Kalsule Sidheshwar Anil
|
1818008WL040311
|
Kalsule Sidheshwar Anil
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F239
|
|
Kalsule Sidheshwar Anil
|
()
|
|
772
|
SHIRUR KASAR
|
MH-18-008-017-001/1143
(HIVARSINGA)
|
1818008000NRG24051020230833714
|
08/10/2023
|
laxmi Anil Kalasule
|
1818008WL040311
|
laxmi Anil Kalasule
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F235
|
|
laxmi Anil Kalasule
|
()
|
|
773
|
SHIRUR KASAR
|
MH-18-008-017-001/1145
(HIVARSINGA)
|
1818008000NRG24051020230833650
|
08/10/2023
|
Lehane Kalpana Vijay
|
1818008WL040308
|
Lehane Kalpana Vijay
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F22B
|
|
Lehane Kalpana Vijay
|
()
|
|
774
|
SHIRUR KASAR
|
MH-18-008-017-001/1146
(HIVARSINGA)
|
1818008000NRG24051020230833651
|
08/10/2023
|
Vidya ajinath Lehane
|
1818008WL040308
|
Vidya ajinath Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F22A
|
|
Vidya ajinath Lehane
|
()
|
|
775
|
SHIRUR KASAR
|
MH-18-008-017-001/1147
(HIVARSINGA)
|
1818008000NRG24051020230833652
|
08/10/2023
|
Jadhav dnyaneshwar Sakharam
|
1818008WL040308
|
Jadhav dnyaneshwar Sakharam
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F238
|
|
Jadhav dnyaneshwar Sakharam
|
()
|
|
776
|
SHIRUR KASAR
|
MH-18-008-017-001/1148
(HIVARSINGA)
|
1818008000NRG24051020230833653
|
08/10/2023
|
Vijay Madhukar Lehane
|
1818008WL040308
|
Vijay Madhukar Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F22D
|
|
Vijay Madhukar Lehane
|
()
|
|
777
|
SHIRUR KASAR
|
MH-18-008-017-001/1149
(HIVARSINGA)
|
1818008000NRG24051020230833654
|
08/10/2023
|
Hanuman Ashruba Lehane
|
1818008WL040308
|
Hanuman Ashruba Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F229
|
|
Hanuman Ashruba Lehane
|
()
|
|
778
|
SHIRUR KASAR
|
MH-18-008-017-001/1149
(HIVARSINGA)
|
1818008000NRG24051020230833655
|
08/10/2023
|
Sandhya hanuman Lehane
|
1818008WL040308
|
Sandhya hanuman Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F227
|
|
Sandhya hanuman Lehane
|
()
|
|
779
|
SHIRUR KASAR
|
MH-18-008-017-001/1150
(HIVARSINGA)
|
1818008000NRG24051020230833656
|
08/10/2023
|
Bajirao Tukaram Lehane
|
1818008WL040308
|
Bajirao Tukaram Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F22E
|
|
Bajirao Tukaram Lehane
|
()
|
|
780
|
SHIRUR KASAR
|
MH-18-008-017-001/1151
(HIVARSINGA)
|
1818008000NRG24051020230833657
|
08/10/2023
|
Digambar shriram Salpe
|
1818008WL040308
|
Digambar shriram Salpe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F237
|
|
Digambar shriram Salpe
|
()
|
|
781
|
SHIRUR KASAR
|
MH-18-008-017-001/1151
(HIVARSINGA)
|
1818008000NRG24051020230833658
|
08/10/2023
|
Sangita Digambar salpe
|
1818008WL040308
|
Sangita Digambar salpe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F236
|
|
Sangita Digambar salpe
|
()
|
|
782
|
SHIRUR KASAR
|
MH-18-008-017-001/1152
(HIVARSINGA)
|
1818008000NRG24051020230834494
|
08/10/2023
|
Narayan Rama Lehane
|
1818008WL040347
|
Narayan Rama Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F25D
|
|
Narayan Rama Lehane
|
()
|
|
783
|
SHIRUR KASAR
|
MH-18-008-017-001/1153
(HIVARSINGA)
|
1818008000NRG24051020230834495
|
08/10/2023
|
Jadhav Vitthal Ravsaheb
|
1818008WL040347
|
Jadhav Vitthal Ravsaheb
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F25A
|
|
Jadhav Vitthal Ravsaheb
|
()
|
|
784
|
SHIRUR KASAR
|
MH-18-008-017-001/1153
(HIVARSINGA)
|
1818008000NRG24051020230834496
|
08/10/2023
|
Priyanka Dadasaheb Jadhav
|
1818008WL040347
|
Priyanka Dadasaheb Jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F25B
|
|
Priyanka Dadasaheb Jadhav
|
()
|
|
785
|
SHIRUR KASAR
|
MH-18-008-017-001/1154
(HIVARSINGA)
|
1818008000NRG24051020230834497
|
08/10/2023
|
Mahadeo Bhimrao Lehane
|
1818008WL040347
|
Mahadeo Bhimrao Lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F25C
|
|
Mahadeo Bhimrao Lehane
|
()
|
|
786
|
SHIRUR KASAR
|
MH-18-008-017-001/1155
(HIVARSINGA)
|
1818008000NRG24051020230834498
|
08/10/2023
|
Parsram Shivaji Jadhav
|
1818008WL040347
|
Parsram Shivaji Jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F257
|
|
Parsram Shivaji Jadhav
|
()
|
|
787
|
SHIRUR KASAR
|
MH-18-008-017-001/1158
(HIVARSINGA)
|
1818008000NRG24051020230834500
|
08/10/2023
|
Lehane sindhu Dattu
|
1818008WL040347
|
Lehane sindhu Dattu
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F255
|
|
Lehane sindhu Dattu
|
()
|
|
788
|
SHIRUR KASAR
|
MH-18-008-017-001/1159
(HIVARSINGA)
|
1818008000NRG24051020230834501
|
08/10/2023
|
Shendge Angad Baban
|
1818008WL040347
|
Shendge Angad Baban
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F25E
|
|
Shendge Angad Baban
|
()
|
|
789
|
SHIRUR KASAR
|
MH-18-008-017-001/1161
(HIVARSINGA)
|
1818008000NRG24051020230834503
|
08/10/2023
|
Rohini Ganesh Jadhav
|
1818008WL040347
|
Rohini Ganesh Jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F258
|
|
Rohini Ganesh Jadhav
|
()
|
|
790
|
SHIRUR KASAR
|
MH-18-008-017-001/1162
(HIVARSINGA)
|
1818008000NRG24051020230834504
|
08/10/2023
|
Kaveri Pralhad shendge
|
1818008WL040347
|
Kaveri Pralhad shendge
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F259
|
|
Kaveri Pralhad shendge
|
()
|
|
791
|
SHIRUR KASAR
|
MH-18-008-017-001/57
(HIVARSINGA)
|
1818008000NRG24051020230833716
|
08/10/2023
|
BALU TRIMBAK LEHANE
|
1818008WL040311
|
BALU TRIMBAK LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F226
|
|
BALU TRIMBAK LEHANE
|
()
|
|
792
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008000NRG24051020230833665
|
08/10/2023
|
SHISHIKALA
|
1818008WL040308
|
SHISHIKALA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F22C
|
|
SHISHIKALA
|
()
|
|
793
|
SHIRUR KASAR
|
MH-18-008-087-001/421
(MALKACHIWADI)
|
1818008000NRG24071020230846693
|
08/10/2023
|
Shilabai Raosaheb Sanap
|
1818008WL040793
|
Shilabai Raosaheb Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F1A9
|
|
Shilabai Raosaheb Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
794
|
SHIRUR KASAR
|
MH-18-008-040-001/1162
(FULSANGVI)
|
1818008000NRG24081020230851006
|
08/10/2023
|
anuradha kakasaheb talekar
|
1818008WL040958
|
anuradha kakasaheb talekar
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F261
|
|
anuradha kakasaheb talekar
|
()
|
|
795
|
SHIRUR KASAR
|
MH-18-008-040-001/1163
(FULSANGVI)
|
1818008000NRG24081020230851008
|
08/10/2023
|
indubai ankush talekar
|
1818008WL040958
|
indubai ankush talekar
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F260
|
|
indubai ankush talekar
|
()
|
|
796
|
SHIRUR KASAR
|
MH-18-008-040-001/1163
(FULSANGVI)
|
1818008000NRG24081020230851009
|
08/10/2023
|
kakasaheb ankusharav talekar
|
1818008WL040958
|
kakasaheb ankusharav talekar
|
1143
|
MAHG0005211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091F25F
|
|
kakasaheb ankusharav talekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1294839
|
1294839
|
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