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-18-008-038-001/63 (PANGARI)
|
1818008000NRG24290620230265221
|
29/06/2023
|
Hanumant Ajinath Ware
|
1818008WL013066
|
Hanumant Ajinath Ware
|
00045
|
BARB0KALEWA
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC049
|
|
Hanumant Ajinath Ware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-038-001/4348 (PANGARI)
|
1818008000NRG24290620230265324
|
29/06/2023
|
Vijaya Mahadev Dahiphale
|
1818008WL013073
|
Vijaya Mahadev Dahiphale
|
00048
|
BKID0001244
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC04A
|
|
Vijaya Mahadev Dahiphale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/88 (MALEGAON (CHAKLA))
|
1818008000NRG24280620230246148
|
29/06/2023
|
astik bhimrao darade
|
1818008WL012343
|
astik bhimrao darade
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC07D
|
|
astik bhimrao darade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-001/111 (MANUR)
|
1818008000NRG24290620230264985
|
29/06/2023
|
VITHABAI EKNATH BELGE
|
1818008WL013055
|
VITHABAI EKNATH BELGE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC07F
|
|
VITHABAI EKNATH BELGE
|
()
|
5
|
SHIRUR KASAR
|
MH-18-008-032-003/61 (MANUR)
|
1818008000NRG24290620230265002
|
29/06/2023
|
RESHAM SHOKAT PATHAN
|
1818008WL013055
|
RESHAM SHOKAT PATHAN
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC07E
|
|
RESHAM SHOKAT PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-067-001/332 (WARNI)
|
1818008000NRG24290620230261252
|
29/06/2023
|
sunatt ganesh kedar
|
1818008WL012909
|
sunatt ganesh kedar
|
00051
|
MAHB0001287
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC080
|
|
sunatt ganesh kedar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-009-001/179 (DHANORA)
|
1818008000NRG24290620230261224
|
29/06/2023
|
Ugale Dadasaheb Jagannath
|
1818008WL012908
|
Ugale Dadasaheb Jagannath
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC083
|
|
Ugale Dadasaheb Jagannath
|
()
|
8
|
SHIRUR KASAR
|
MH-18-008-009-001/21 (DHANORA)
|
1818008000NRG24290620230261226
|
29/06/2023
|
SHKUNTLA JAGNNATH UGALE
|
1818008WL012908
|
SHKUNTLA JAGNNATH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC082
|
|
SHKUNTLA JAGNNATH UGALE
|
()
|
9
|
SHIRUR KASAR
|
MH-18-008-009-001/5 (DHANORA)
|
1818008000NRG24290620230261233
|
29/06/2023
|
NILAWTI MADHUKAR UGALE
|
1818008WL012908
|
NILAWTI MADHUKAR UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC081
|
|
NILAWTI MADHUKAR UGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-058-001/235 (TEMBHURNI)
|
1818008000NRG24290620230265064
|
29/06/2023
|
DIPAK BABAN SHIRSAT
|
1818008WL013058
|
DIPAK BABAN SHIRSAT
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC04B
|
|
DIPAK BABAN SHIRSAT
|
()
|
11
|
SHIRUR KASAR
|
MH-18-008-058-001/304 (TEMBHURNI)
|
1818008000NRG24290620230265067
|
29/06/2023
|
SIRSAT SHARAD SUDHAKAR
|
1818008WL013058
|
SIRSAT SHARAD SUDHAKAR
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC05C
|
|
SIRSAT SHARAD SUDHAKAR
|
()
|
12
|
SHIRUR KASAR
|
MH-18-008-058-001/416 (TEMBHURNI)
|
1818008000NRG24290620230265073
|
29/06/2023
|
Baburao Mahadev Shirasath
|
1818008WL013058
|
Baburao Mahadev Shirasath
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC05B
|
|
Baburao Mahadev Shirasath
|
()
|
13
|
SHIRUR KASAR
|
MH-18-008-058-001/419 (TEMBHURNI)
|
1818008000NRG24290620230265076
|
29/06/2023
|
Amol Mahadev Shirsat
|
1818008WL013058
|
Amol Mahadev Shirsat
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC04C
|
|
Amol Mahadev Shirsat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-036-002/738 (NIMGAON)
|
1818008000NRG24280620230247122
|
29/06/2023
|
shanubai sheshrao rathod
|
1818008WL012379
|
shanubai sheshrao rathod
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC05F
|
|
shanubai sheshrao rathod
|
()
|
15
|
SHIRUR KASAR
|
MH-18-008-036-002/739 (NIMGAON)
|
1818008000NRG24280620230247125
|
29/06/2023
|
sumanbai baban rathod
|
1818008WL012379
|
sumanbai baban rathod
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC060
|
|
sumanbai baban rathod
|
()
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/632 (FULSANGVI)
|
1818008000NRG24290620230274172
|
29/06/2023
|
Khedakar Ranjana Mangesh
|
1818008WL013503
|
Khedakar Ranjana Mangesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC05E
|
|
Khedakar Ranjana Mangesh
|
()
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/984 (FULSANGVI)
|
1818008000NRG24290620230274177
|
29/06/2023
|
Santosh Vasantrao Sonawane
|
1818008WL013503
|
Santosh Vasantrao Sonawane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC05D
|
|
Santosh Vasantrao Sonawane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-038-001/4347 (PANGARI)
|
1818008000NRG24290620230265322
|
29/06/2023
|
Akshay Shahadev Dahiphale
|
1818008WL013073
|
Akshay Shahadev Dahiphale
|
00165
|
IBKL0000725
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC061
|
|
Akshay Shahadev Dahiphale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-038-001/4355 (PANGARI)
|
1818008000NRG24290620230265207
|
29/06/2023
|
Prasad Maruti Kedar
|
1818008WL013066
|
Prasad Maruti Kedar
|
00165
|
IBKL0001944
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC062
|
|
Prasad Maruti Kedar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-067-001/499 (WARNI)
|
1818008000NRG24290620230261257
|
29/06/2023
|
SHOBHA GAHININATH KEDAR
|
1818008WL012909
|
SHOBHA GAHININATH KEDAR
|
00354
|
PUNB0104210
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1C3
|
|
SHOBHA GAHININATH KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-038-001/4360 (PANGARI)
|
1818008000NRG24290620230265214
|
29/06/2023
|
Siddheshwar Madhukar Ware
|
1818008WL013066
|
Siddheshwar Madhukar Ware
|
00415
|
SBIN0000303
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC240
|
|
MR SIDDHESHWAR MADHUKAR WARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-032-001/1337 (MANUR)
|
1818008000NRG24280620230254903
|
29/06/2023
|
Savita Maruti Tandale
|
1818008WL012638
|
Savita Maruti Tandale
|
00415
|
SBIN0001202
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC241
|
|
MRS SAVITA MARUTI TANDALE
|
()
|
23
|
SHIRUR KASAR
|
MH-18-008-032-001/1338 (MANUR)
|
1818008000NRG24280620230254904
|
29/06/2023
|
Mangal Ashok Tandale
|
1818008WL012638
|
Mangal Ashok Tandale
|
00415
|
SBIN0001202
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC242
|
|
MR PRADIP ASHOK TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-067-001/332 (WARNI)
|
1818008000NRG24290620230261251
|
29/06/2023
|
manih mahrudra kedar
|
1818008WL012909
|
manih mahrudra kedar
|
00415
|
SBIN0002271
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1C4
|
|
MRS MANISHA MAHARUDRA KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-002-001/10 (ANANDGAON)
|
1818008000NRG24280620230258326
|
29/06/2023
|
MANDA HARIBHAU VIGHNE
|
1818008WL012756
|
MANDA HARIBHAU VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC16E
|
|
MRS MANDABAI HARIBHAU VIGHNE
|
()
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/10 (ANANDGAON)
|
1818008000NRG24280620230258323
|
29/06/2023
|
SAMBHAJI NIRUTTI VIGHNE
|
1818008WL012756
|
SAMBHAJI NIRUTTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDA7
|
|
MR SAMBHAJI NIVRUTTI VIGHANE
|
()
|
27
|
SHIRUR KASAR
|
MH-18-008-002-001/123 (ANANDGAON)
|
1818008000NRG24280620230258245
|
29/06/2023
|
APPARAO VISHWNATH VIGHNE
|
1818008WL012755
|
APPARAO VISHWNATH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC16D
|
|
MR APPARAO VISHWANATH VIGHNE
|
()
|
28
|
SHIRUR KASAR
|
MH-18-008-002-001/160 (ANANDGAON)
|
1818008000NRG24280620230258247
|
29/06/2023
|
VIGHANE MANDABAI ANDRAO
|
1818008WL012755
|
VIGHANE MANDABAI ANDRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC055
|
|
MRS MANDAKINI ANANDRAO VIGHNE
|
()
|
29
|
SHIRUR KASAR
|
MH-18-008-002-001/201 (ANANDGAON)
|
1818008000NRG24280620230258189
|
29/06/2023
|
VIGHNE VILAS VISHNU
|
1818008WL012752
|
VIGHNE VILAS VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD64
|
|
MR VASUDEO VILAS VIGHANE
|
()
|
30
|
SHIRUR KASAR
|
MH-18-008-002-001/219 (ANANDGAON)
|
1818008000NRG24280620230258190
|
29/06/2023
|
GORE RAMDAS NAMDEV
|
1818008WL012752
|
GORE RAMDAS NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC05A
|
|
MR RAMDAS NAMDEO GORE
|
()
|
31
|
SHIRUR KASAR
|
MH-18-008-002-001/219 (ANANDGAON)
|
1818008000NRG24280620230258191
|
29/06/2023
|
GORE SUNITA RAMDAS
|
1818008WL012752
|
GORE SUNITA RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC181
|
|
MRS SUNITA RAMDAS GORE
|
()
|
32
|
SHIRUR KASAR
|
MH-18-008-002-001/222 (ANANDGAON)
|
1818008000NRG24280620230258333
|
29/06/2023
|
Tulasabai Dattatray Vighne
|
1818008WL012756
|
Tulasabai Dattatray Vighne
|
00415
|
SBIN0005995
|
546
|
546
|
Rejected
|
07/07/2023
|
|
N0623048CC217
|
No Such Account
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-002-001/23 (ANANDGAON)
|
1818008000NRG24280620230258250
|
29/06/2023
|
shamel lexme vighne
|
1818008WL012755
|
shamel lexme vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC17D
|
|
MRS SHAMAL LAXMAN VIGHNE
|
()
|
34
|
SHIRUR KASAR
|
MH-18-008-002-001/2411 (ANANDGAON)
|
1818008000NRG24280620230258254
|
29/06/2023
|
baliram sominath bangar
|
1818008WL012755
|
baliram sominath bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC182
|
|
MR BALIRAM SOMINATH BANGAR
|
()
|
35
|
SHIRUR KASAR
|
MH-18-008-002-001/2421 (ANANDGAON)
|
1818008000NRG24280620230258260
|
29/06/2023
|
Rukhmini Bajirav Vighne
|
1818008WL012755
|
Rukhmini Bajirav Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC25B
|
|
MS RUKHMIN BAJIRAV VIGHNE
|
()
|
36
|
SHIRUR KASAR
|
MH-18-008-002-001/2425 (ANANDGAON)
|
1818008000NRG24280620230258261
|
29/06/2023
|
rukhmin rajendra vighane
|
1818008WL012755
|
rukhmin rajendra vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC044
|
No Such Account
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-002-001/2425 (ANANDGAON)
|
1818008000NRG24280620230258208
|
29/06/2023
|
vaman ramesh vighane
|
1818008WL012752
|
vaman ramesh vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC189
|
|
MR VAMAN RAMESH VIGHNE
|
()
|
38
|
SHIRUR KASAR
|
MH-18-008-002-001/2468 (ANANDGAON)
|
1818008000NRG24280620230258211
|
29/06/2023
|
varsha waman vighne
|
1818008WL012752
|
varsha waman vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B2
|
|
MRS VARSHA WAMAN VIGHNE
|
()
|
39
|
SHIRUR KASAR
|
MH-18-008-002-001/2521 (ANANDGAON)
|
1818008000NRG24280620230258277
|
29/06/2023
|
kantabai haribhau bangar
|
1818008WL012755
|
kantabai haribhau bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1DA
|
|
MISS ARATI HARIBHAU BANGAR
|
()
|
40
|
SHIRUR KASAR
|
MH-18-008-002-001/2540 (ANANDGAON)
|
1818008000NRG24280620230258280
|
29/06/2023
|
Bhagubai Ramdas Vighne
|
1818008WL012755
|
Bhagubai Ramdas Vighne
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
05/07/2023
|
|
N0623048CBD63
|
|
MISS BHAGUBAI LAHU KHARMATE MINOR
|
()
|
41
|
SHIRUR KASAR
|
MH-18-008-002-001/2551 (ANANDGAON)
|
1818008000NRG24280620230258285
|
29/06/2023
|
Pooja Pravin Vighne
|
1818008WL012755
|
Pooja Pravin Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDA2
|
|
MS PUJA PARMESHWAR KHARMATE
|
()
|
42
|
SHIRUR KASAR
|
MH-18-008-002-001/2559 (ANANDGAON)
|
1818008000NRG24280620230258289
|
29/06/2023
|
Yamuna Krushna Vighane
|
1818008WL012755
|
Yamuna Krushna Vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC218
|
|
MRS YAMUNA KRUSHNA VIGHANE
|
()
|
43
|
SHIRUR KASAR
|
MH-18-008-002-001/2563 (ANANDGAON)
|
1818008000NRG24280620230258293
|
29/06/2023
|
Rahibai babasaheb Chandane
|
1818008WL012755
|
Rahibai babasaheb Chandane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC219
|
|
MRS RAHIBAI BABASAHEB CHANDANE
|
()
|
44
|
SHIRUR KASAR
|
MH-18-008-002-001/2564 (ANANDGAON)
|
1818008000NRG24280620230258294
|
29/06/2023
|
Bandu Machhindra Vighne
|
1818008WL012755
|
Bandu Machhindra Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CBD69
|
No Such Account
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-002-001/90 (ANANDGAON)
|
1818008000NRG24280620230258318
|
29/06/2023
|
BHIMABAI RAOSAHEB KAMBALE
|
1818008WL012755
|
BHIMABAI RAOSAHEB KAMBALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1DB
|
|
MRS BHIMABAI RAOSAHEB KABMLE
|
()
|
46
|
SHIRUR KASAR
|
MH-18-008-006-001/189 (BORGOAN)
|
1818008000NRG24290620230260902
|
29/06/2023
|
NAVNATH MAHADEV KHEDKAR
|
1818008WL012900
|
NAVNATH MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC13C
|
|
MR NAVNATH MAHADEO KHEDKAR
|
()
|
47
|
SHIRUR KASAR
|
MH-18-008-006-001/195 (BORGOAN)
|
1818008000NRG24290620230261074
|
29/06/2023
|
SUBHADRABAI SUKHDEV KHEDKAR
|
1818008WL012903
|
SUBHADRABAI SUKHDEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC12B
|
|
MR SUKHADEO UTTAMRAO KHEDKAR
|
()
|
48
|
SHIRUR KASAR
|
MH-18-008-006-001/356 (BORGOAN)
|
1818008000NRG24290620230260982
|
29/06/2023
|
surybhan ramkisan khedkar
|
1818008WL012901
|
surybhan ramkisan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD76
|
|
MR SURYAKANT RAMKISAN KHEDKAR
|
()
|
49
|
SHIRUR KASAR
|
MH-18-008-006-001/548 (BORGOAN)
|
1818008000NRG24290620230261130
|
29/06/2023
|
Anuradha Ramdas Rakh
|
1818008WL012904
|
Anuradha Ramdas Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC199
|
|
MRS ANURADHA RAMDAS RAKH
|
()
|
50
|
SHIRUR KASAR
|
MH-18-008-006-001/565 (BORGOAN)
|
1818008000NRG24290620230261047
|
29/06/2023
|
Pradip navanath Rakh
|
1818008WL012902
|
Pradip navanath Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D8
|
|
MR PRADIP NAVNATH RAKH
|
()
|
51
|
SHIRUR KASAR
|
MH-18-008-006-001/626 (BORGOAN)
|
1818008000NRG24290620230260943
|
29/06/2023
|
Aruna Namdeo Rakh
|
1818008WL012900
|
Aruna Namdeo Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1C0
|
|
MRS ARUNA NAMDEO RAKH
|
()
|
52
|
SHIRUR KASAR
|
MH-18-008-007-001/10 (BR. YELAMB)
|
1818008000NRG24290620230269462
|
29/06/2023
|
vidhya dnyaneshar abhang
|
1818008WL013271
|
vidhya dnyaneshar abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD93
|
|
MR DNYANESHWAR TUKARAM ABHANG
|
()
|
53
|
SHIRUR KASAR
|
MH-18-008-007-001/154 (BR. YELAMB)
|
1818008000NRG24290620230269027
|
29/06/2023
|
Sima Shivnath Kothule
|
1818008WL013252
|
Sima Shivnath Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F8
|
|
MRS SIMA SHIVNATH KOTHULE
|
()
|
54
|
SHIRUR KASAR
|
MH-18-008-007-001/181 (BR. YELAMB)
|
1818008000NRG24290620230269552
|
29/06/2023
|
NANDABAI
|
1818008WL013275
|
NANDABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD78
|
|
MR ASHOK EKNATH KAJALE
|
()
|
55
|
SHIRUR KASAR
|
MH-18-008-007-001/1845 (BR. YELAMB)
|
1818008000NRG24290620230269148
|
29/06/2023
|
Kiskinda Balasaheb Nital
|
1818008WL013255
|
Kiskinda Balasaheb Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A2
|
|
MS KISKINDA BALASAHEB NITAL
|
()
|
56
|
SHIRUR KASAR
|
MH-18-008-007-001/1909 (BR. YELAMB)
|
1818008000NRG24290620230269044
|
29/06/2023
|
Pakija Salim Sayyad
|
1818008WL013252
|
Pakija Salim Sayyad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A6
|
|
MS PAKIJA SALIM SAYYAD
|
()
|
57
|
SHIRUR KASAR
|
MH-18-008-007-001/1911 (BR. YELAMB)
|
1818008000NRG24290620230269046
|
29/06/2023
|
Shayad Musa shekh
|
1818008WL013252
|
Shayad Musa shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD9B
|
|
MASTER SHAYAD MUSA SHAIKH MINOR
|
()
|
58
|
SHIRUR KASAR
|
MH-18-008-007-001/1916 (BR. YELAMB)
|
1818008000NRG24280620230246167
|
29/06/2023
|
Raju akbar shaikh
|
1818008WL012344
|
Raju akbar shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC1EB
|
|
MR RAJU AKBAR SHAIKH
|
()
|
59
|
SHIRUR KASAR
|
MH-18-008-007-001/1925 (BR. YELAMB)
|
1818008000NRG24280620230246313
|
29/06/2023
|
Salim Usman Shekh
|
1818008WL012351
|
Salim Usman Shekh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC254
|
|
MR SALIM UASMAN SHAIKH
|
()
|
60
|
SHIRUR KASAR
|
MH-18-008-007-001/1925 (BR. YELAMB)
|
1818008000NRG24290620230269523
|
29/06/2023
|
Salim Usman Shekh
|
1818008WL013273
|
Salim Usman Shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC255
|
|
MR SALIM UASMAN SHAIKH
|
()
|
61
|
SHIRUR KASAR
|
MH-18-008-007-001/1930 (BR. YELAMB)
|
1818008000NRG24290620230269048
|
29/06/2023
|
Mandabai Navanath Kothule
|
1818008WL013252
|
Mandabai Navanath Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDA8
|
|
MRS MANDABAI NAVANATH KOTHULE
|
()
|
62
|
SHIRUR KASAR
|
MH-18-008-007-001/1935 (BR. YELAMB)
|
1818008000NRG24290620230269175
|
29/06/2023
|
radhabai ravsaheb vharkate
|
1818008WL013258
|
radhabai ravsaheb vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F9
|
|
MS RADHABAI RAVSAHEB VHARKATE
|
()
|
63
|
SHIRUR KASAR
|
MH-18-008-007-001/2000 (BR. YELAMB)
|
1818008000NRG24290620230269062
|
29/06/2023
|
Ganesh Kachru Kshirsagar
|
1818008WL013252
|
Ganesh Kachru Kshirsagar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D6
|
|
MR GANESH KACHARU KSHIRSAGAR
|
()
|
64
|
SHIRUR KASAR
|
MH-18-008-007-001/2020 (BR. YELAMB)
|
1818008000NRG24290620230269067
|
29/06/2023
|
ashwini ramesh vharkate
|
1818008WL013252
|
ashwini ramesh vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1FA
|
|
MRS ASHWINI RAMESH HORKATE
|
()
|
65
|
SHIRUR KASAR
|
MH-18-008-007-001/2021 (BR. YELAMB)
|
1818008000NRG24290620230269069
|
29/06/2023
|
ahilya prakash vharkate
|
1818008WL013252
|
ahilya prakash vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A8
|
|
MRS AHILYA PRAKSH VHARKATE
|
()
|
66
|
SHIRUR KASAR
|
MH-18-008-007-001/77 (BR. YELAMB)
|
1818008000NRG24290620230269172
|
29/06/2023
|
GULISHAN GULAB SK
|
1818008WL013257
|
GULISHAN GULAB SK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC050
|
|
MRS GULSHAN GULAB SHEKH
|
()
|
67
|
SHIRUR KASAR
|
MH-18-008-007-001/91 (BR. YELAMB)
|
1818008000NRG24290620230269560
|
29/06/2023
|
NANDA SARJERAO NAGARE
|
1818008WL013275
|
NANDA SARJERAO NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD96
|
|
MR SARJERAO BAPURAO NAGARE
|
()
|
68
|
SHIRUR KASAR
|
MH-18-008-020-002/94115 (JATNANDUR)
|
1818008000NRG24290620230268635
|
29/06/2023
|
Sachin Ankush Jedhe
|
1818008WL013222
|
Sachin Ankush Jedhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC248
|
|
MR SACHIN ANKUSH JEDHE
|
()
|
69
|
SHIRUR KASAR
|
MH-18-008-020-004/993 (JATNANDUR)
|
1818008000NRG24290620230266809
|
29/06/2023
|
SUDAMATI ARUN GHAYAL
|
1818008WL013130
|
SUDAMATI ARUN GHAYAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC185
|
|
MR DADASAHEB ARUN GHAYAL
|
()
|
70
|
SHIRUR KASAR
|
MH-18-008-027-001/110 (KOLWADI)
|
1818008000NRG24290620230274063
|
29/06/2023
|
UDHAV PRABAHKAR WAGULAKATR
|
1818008WL013499
|
UDHAV PRABAHKAR WAGULAKATR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD6D
|
|
MR UDHDHAV PRABHAKAR WAGHULKAR
|
()
|
71
|
SHIRUR KASAR
|
MH-18-008-027-001/14 (KOLWADI)
|
1818008000NRG24290620230274076
|
29/06/2023
|
geeta santosh netake
|
1818008WL013499
|
geeta santosh netake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC15F
|
|
MISS GITA SANTOSH NETKE
|
()
|
72
|
SHIRUR KASAR
|
MH-18-008-027-001/14 (KOLWADI)
|
1818008000NRG24290620230274074
|
29/06/2023
|
MANISH ANNA NETKE
|
1818008WL013499
|
MANISH ANNA NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F1
|
|
MRS MANISHA ANNA NETKE
|
()
|
73
|
SHIRUR KASAR
|
MH-18-008-027-001/162 (KOLWADI)
|
1818008000NRG24290620230274078
|
29/06/2023
|
NILAWATI WASUDEV KOLHATE
|
1818008WL013499
|
NILAWATI WASUDEV KOLHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1EE
|
|
MRS LILAVATI VASUDEV KOLATE
|
()
|
74
|
SHIRUR KASAR
|
MH-18-008-027-001/164 (KOLWADI)
|
1818008000NRG24290620230274137
|
29/06/2023
|
KUSUMBAI ANKUSH SAVANT
|
1818008WL013502
|
KUSUMBAI ANKUSH SAVANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD84
|
|
MR ANKUSH NATHA SAVANT
|
()
|
75
|
SHIRUR KASAR
|
MH-18-008-027-001/165 (KOLWADI)
|
1818008000NRG24290620230274140
|
29/06/2023
|
shital mahadeo savant
|
1818008WL013502
|
shital mahadeo savant
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC15B
|
|
MISS SHITAL GAUTAM KADAM
|
()
|
76
|
SHIRUR KASAR
|
MH-18-008-027-001/174 (KOLWADI)
|
1818008000NRG24290620230274124
|
29/06/2023
|
Shalan Anil Bhilare
|
1818008WL013501
|
Shalan Anil Bhilare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1EC
|
|
MS SHALAN ANIL BHILARE
|
()
|
77
|
SHIRUR KASAR
|
MH-18-008-027-001/25 (KOLWADI)
|
1818008000NRG24290620230274160
|
29/06/2023
|
shahaji mahadeo netke
|
1818008WL013502
|
shahaji mahadeo netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC15A
|
|
MR SHAHAJI MAHADEV NETKE
|
()
|
78
|
SHIRUR KASAR
|
MH-18-008-027-001/32 (KOLWADI)
|
1818008000NRG24290620230274163
|
29/06/2023
|
KHOLHATE DNYANADEV BHIKANDAS
|
1818008WL013502
|
KHOLHATE DNYANADEV BHIKANDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD98
|
|
MR DNYANDEO BHIKANDAS KOLATE
|
()
|
79
|
SHIRUR KASAR
|
MH-18-008-027-001/62 (KOLWADI)
|
1818008000NRG24290620230274115
|
29/06/2023
|
BABURAO RANJANA GAIKWAD
|
1818008WL013500
|
BABURAO RANJANA GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1EF
|
|
MR BABURAO RANGANATH GAYAKAWAD
|
()
|
80
|
SHIRUR KASAR
|
MH-18-008-027-001/92 (KOLWADI)
|
1818008000NRG24290620230274103
|
29/06/2023
|
dolath parasaram netke
|
1818008WL013499
|
dolath parasaram netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC159
|
|
MR DAULAT PARASRAM NETKE
|
()
|
81
|
SHIRUR KASAR
|
MH-18-008-027-001/98 (KOLWADI)
|
1818008000NRG24290620230274107
|
29/06/2023
|
rohini sunil netke
|
1818008WL013499
|
rohini sunil netke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC15C
|
|
MRS ROHINI SUNIL NETKE
|
()
|
82
|
SHIRUR KASAR
|
MH-18-008-030-002/321 (LONI)
|
1818008000NRG24290620230274052
|
29/06/2023
|
SHARDA PANDURANG BARGAJE
|
1818008WL013498
|
SHARDA PANDURANG BARGAJE
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
07/07/2023
|
|
N0623048CC25C
|
No Such Account
|
|
|
83
|
SHIRUR KASAR
|
MH-18-008-031-001/400 (MALEGAON (CHAKLA))
|
1818008000NRG24260620230234710
|
29/06/2023
|
kalidas bhagwan ware
|
1818008WL011813
|
kalidas bhagwan ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B3
|
|
MASTER KALIDAS BHAGWAN WARE
|
()
|
84
|
SHIRUR KASAR
|
MH-18-008-032-001/1126 (MANUR)
|
1818008000NRG24280620230243426
|
29/06/2023
|
nanasaheb mahadeo bade
|
1818008WL012218
|
nanasaheb mahadeo bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD92
|
|
MR NANASAHEB MAHADEV BADE
|
()
|
85
|
SHIRUR KASAR
|
MH-18-008-032-004/83 (MANUR)
|
1818008000NRG24290620230265113
|
29/06/2023
|
MANISHA
|
1818008WL013061
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC13B
|
|
MR DNYANESHWAR GAHININATH DESHMUKH
|
()
|
86
|
SHIRUR KASAR
|
MH-18-008-034-001/231 (NADEVALI)
|
1818008000NRG24290620230264619
|
29/06/2023
|
ASHOK PANDURANG BHOSALE
|
1818008WL013038
|
ASHOK PANDURANG BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC051
|
|
MR ASHOK PANDURANG BHOSALE
|
()
|
87
|
SHIRUR KASAR
|
MH-18-008-034-001/257 (NADEVALI)
|
1818008000NRG24290620230264796
|
29/06/2023
|
SHELKE SUNITA BHAUSAHEB
|
1818008WL013043
|
SHELKE SUNITA BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD88
|
|
MR BHAUSAHEB BABSAHEB SHELKE
|
()
|
88
|
SHIRUR KASAR
|
MH-18-008-034-001/310 (NADEVALI)
|
1818008000NRG24290620230264626
|
29/06/2023
|
sunita mohan thite
|
1818008WL013038
|
sunita mohan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC18A
|
|
MRS SUNITA MOHAN THITE
|
()
|
89
|
SHIRUR KASAR
|
MH-18-008-034-001/379 (NADEVALI)
|
1818008000NRG24290620230264824
|
29/06/2023
|
Pramod Laxman Chandane
|
1818008WL013043
|
Pramod Laxman Chandane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC17B
|
|
MASTER PRAMOD LAKSHMAN CHANDANE
|
()
|
90
|
SHIRUR KASAR
|
MH-18-008-034-001/433 (NADEVALI)
|
1818008000NRG24290620230264636
|
29/06/2023
|
priyanka shivaji thite
|
1818008WL013038
|
priyanka shivaji thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC169
|
|
MRS PRIYANKA SWAPNIL THITE
|
()
|
91
|
SHIRUR KASAR
|
MH-18-008-034-001/452 (NADEVALI)
|
1818008000NRG24290620230264837
|
29/06/2023
|
Harshad Bibishan Thite
|
1818008WL013043
|
Harshad Bibishan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC16B
|
|
MR HARSHAD BIBISHAN THITE
|
()
|
92
|
SHIRUR KASAR
|
MH-18-008-034-001/466 (NADEVALI)
|
1818008000NRG24290620230264839
|
29/06/2023
|
Mukta Sopan Shelke
|
1818008WL013043
|
Mukta Sopan Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC16C
|
|
MS MUKTA SOPAN SHELKE
|
()
|
93
|
SHIRUR KASAR
|
MH-18-008-034-001/538 (NADEVALI)
|
1818008000NRG24290620230264848
|
29/06/2023
|
amol baban aragade
|
1818008WL013043
|
amol baban aragade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC249
|
|
MR AMOL BABAN AARGADE
|
()
|
94
|
SHIRUR KASAR
|
MH-18-008-034-001/613 (NADEVALI)
|
1818008000NRG24290620230264857
|
29/06/2023
|
Gaulan Shrikrushna Maharnor
|
1818008WL013043
|
Gaulan Shrikrushna Maharnor
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E8
|
|
MRS GAULAN SHRIKRUSHNA MAHARNOR
|
()
|
95
|
SHIRUR KASAR
|
MH-18-008-037-001/21 (PADALI)
|
1818008000NRG24290620230273986
|
29/06/2023
|
Lahu Gana Dhangude
|
1818008WL013496
|
Lahu Gana Dhangude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC243
|
|
MR LAHU GENA DHANGUDE
|
()
|
96
|
SHIRUR KASAR
|
MH-18-008-037-001/736 (PADALI)
|
1818008000NRG24290620230273988
|
29/06/2023
|
tukaram sakharam dangude
|
1818008WL013496
|
tukaram sakharam dangude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC252
|
|
MR TUKARAM SAKHARAM DHANGUDE
|
()
|
97
|
SHIRUR KASAR
|
MH-18-008-037-002/127 (PADALI)
|
1818008000NRG24290620230262273
|
29/06/2023
|
KUSUM NARAYAN INGALE
|
1818008WL012950
|
KUSUM NARAYAN INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC032
|
|
MRS KUSUM NARAYAN INGALE
|
()
|
98
|
SHIRUR KASAR
|
MH-18-008-037-002/312 (PADALI)
|
1818008000NRG24290620230273852
|
29/06/2023
|
NIKHIL MAHADEV SANAP
|
1818008WL013491
|
NIKHIL MAHADEV SANAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBD60
|
|
MR NIKHIL MAHADEV SANAP
|
()
|
99
|
SHIRUR KASAR
|
MH-18-008-037-002/362 (PADALI)
|
1818008000NRG24290620230273997
|
29/06/2023
|
Sharad Tukaram Ingale
|
1818008WL013496
|
Sharad Tukaram Ingale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC038
|
|
MR SHARAD TUKARAM INGALE
|
()
|
100
|
SHIRUR KASAR
|
MH-18-008-037-002/433 (PADALI)
|
1818008000NRG24290620230273880
|
29/06/2023
|
BHIMRAO RAMRAO KANTHALE
|
1818008WL013492
|
BHIMRAO RAMRAO KANTHALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N0623048CC21F
|
No Such Account
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-037-002/459 (PADALI)
|
1818008000NRG24290620230274002
|
29/06/2023
|
JANABAI GAHININATH NIVRUTI
|
1818008WL013496
|
JANABAI GAHININATH NIVRUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC244
|
|
MRS JANABAI GAHINATH WAGH
|
()
|
102
|
SHIRUR KASAR
|
MH-18-008-037-002/509 (PADALI)
|
1818008000NRG24290620230274006
|
29/06/2023
|
CHAVAN SANJIVANI GORKHA
|
1818008WL013496
|
CHAVAN SANJIVANI GORKHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBD6F
|
|
MISS SANJIVANI CHAVAN
|
()
|
103
|
SHIRUR KASAR
|
MH-18-008-037-002/729 (PADALI)
|
1818008000NRG24290620230274012
|
29/06/2023
|
ARCHANA KISHOR INGALE
|
1818008WL013496
|
ARCHANA KISHOR INGALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC059
|
|
MR BABASAHEB MAROTI INGALE
|
()
|
104
|
SHIRUR KASAR
|
MH-18-008-037-002/729 (PADALI)
|
1818008000NRG24290620230274011
|
29/06/2023
|
KISHOR BABASAHEB INGALE
|
1818008WL013496
|
KISHOR BABASAHEB INGALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC18E
|
|
MR KISHOR BABASAHEB INGALE
|
()
|
105
|
SHIRUR KASAR
|
MH-18-008-037-002/742 (PADALI)
|
1818008000NRG24290620230273862
|
29/06/2023
|
SHAIKH SAMINA ISMAIL
|
1818008WL013491
|
SHAIKH SAMINA ISMAIL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBD9A
|
|
MR ISMAIL IMAM SHAIKH
|
()
|
106
|
SHIRUR KASAR
|
MH-18-008-037-002/863 (PADALI)
|
1818008000NRG24290620230262281
|
29/06/2023
|
Rutuja Govind Aglave
|
1818008WL012950
|
Rutuja Govind Aglave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC259
|
|
MRS RUTUJA GOVIND AGLAVE
|
()
|
107
|
SHIRUR KASAR
|
MH-18-008-037-002/871 (PADALI)
|
1818008000NRG24290620230273952
|
29/06/2023
|
nitin shrimant sarvade
|
1818008WL013495
|
nitin shrimant sarvade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBD70
|
|
MR NITIN SHRIMANT SARWADE
|
()
|
108
|
SHIRUR KASAR
|
MH-18-008-037-002/919 (PADALI)
|
1818008000NRG24290620230273957
|
29/06/2023
|
vaibhav baban avnatkar
|
1818008WL013495
|
vaibhav baban avnatkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC247
|
|
MR VAIBHAV BABAN AVANTKAR
|
()
|
109
|
SHIRUR KASAR
|
MH-18-008-037-002/922 (PADALI)
|
1818008000NRG24290620230273959
|
29/06/2023
|
israil amir shaikh
|
1818008WL013495
|
israil amir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC256
|
|
MR ISRAIL AMIR SHAIKH
|
()
|
110
|
SHIRUR KASAR
|
MH-18-008-037-002/924 (PADALI)
|
1818008000NRG24290620230273960
|
29/06/2023
|
amol namdeo ingale
|
1818008WL013495
|
amol namdeo ingale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDA6
|
|
MR AMOL NAMDEO INGALE
|
()
|
111
|
SHIRUR KASAR
|
MH-18-008-037-002/942 (PADALI)
|
1818008000NRG24290620230273962
|
29/06/2023
|
Sahil Latif Shaikh
|
1818008WL013495
|
Sahil Latif Shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC1C7
|
|
MR SAHIL LATIF SHAIKH
|
()
|
112
|
SHIRUR KASAR
|
MH-18-008-037-002/95 (PADALI)
|
1818008000NRG24290620230273891
|
29/06/2023
|
MANISHA
|
1818008WL013492
|
MANISHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBD79
|
|
MISS MANISHA RAJENDRA KEDAR
|
()
|
113
|
SHIRUR KASAR
|
MH-18-008-037-002/958 (PADALI)
|
1818008000NRG24290620230273893
|
29/06/2023
|
Tejas Balasaheb Aghav
|
1818008WL013492
|
Tejas Balasaheb Aghav
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBDA3
|
|
MR TEJAS BALASAHEB AGHAV
|
()
|
114
|
SHIRUR KASAR
|
MH-18-008-037-002/959 (PADALI)
|
1818008000NRG24290620230273895
|
29/06/2023
|
Surekha Ashok Chavhan
|
1818008WL013492
|
Surekha Ashok Chavhan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC036
|
|
MRS SUREKHA ASHOK CHAVHAN
|
()
|
115
|
SHIRUR KASAR
|
MH-18-008-037-002/973 (PADALI)
|
1818008000NRG24290620230273971
|
29/06/2023
|
NItin Bhimrav Kanthale
|
1818008WL013495
|
NItin Bhimrav Kanthale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CBD90
|
|
MR NITIN BHIMRAO KANTHALE
|
()
|
116
|
SHIRUR KASAR
|
MH-18-008-037-002/983 (PADALI)
|
1818008000NRG24290620230274018
|
29/06/2023
|
Pakhare Prashant Sahebrao
|
1818008WL013496
|
Pakhare Prashant Sahebrao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CBD66
|
|
MR PRASHANT SAHEBRAO PAKHARE
|
()
|
117
|
SHIRUR KASAR
|
MH-18-008-038-001/129 (PANGARI)
|
1818008000NRG24290620230265297
|
29/06/2023
|
MOHAN
|
1818008WL013073
|
MOHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC246
|
|
MR MOHAN NARAYAN WARE
|
()
|
118
|
SHIRUR KASAR
|
MH-18-008-038-001/4365 (PANGARI)
|
1818008000NRG24290620230265334
|
29/06/2023
|
Gite Rohini Babasaheb
|
1818008WL013073
|
Gite Rohini Babasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD91
|
|
MRS ROHINI BABASAHEB GITE
|
()
|
119
|
SHIRUR KASAR
|
MH-18-008-038-001/713 (PANGARI)
|
1818008000NRG24290620230265224
|
29/06/2023
|
Dahiphale Ranjna Shahinath
|
1818008WL013066
|
Dahiphale Ranjna Shahinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC253
|
|
MRS RANJNA SHAHINATH DAHIPHALE
|
()
|
120
|
SHIRUR KASAR
|
MH-18-008-041-001/1005 (PIMPALNER)
|
1818008000NRG24280620230254194
|
29/06/2023
|
akshay Bhagwan Jaybhaye
|
1818008WL012626
|
akshay Bhagwan Jaybhaye
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD73
|
|
MR AKSHAY BHAGWAN JAYBHAYE
|
()
|
121
|
SHIRUR KASAR
|
MH-18-008-045-001/1017 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267102
|
29/06/2023
|
manubai devidas giri
|
1818008WL013142
|
manubai devidas giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A4
|
|
MR MANUBAI DEVIDAS GIRI
|
()
|
122
|
SHIRUR KASAR
|
MH-18-008-045-001/150 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266361
|
29/06/2023
|
SANGITA
|
1818008WL013113
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC164
|
|
MRS SANGITA APPASAHEB KASHID
|
()
|
123
|
SHIRUR KASAR
|
MH-18-008-045-001/165 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267135
|
29/06/2023
|
ABHABAI BHIMRAO SHINDE
|
1818008WL013143
|
ABHABAI BHIMRAO SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A1
|
|
MRS ASHRABAI BHIMARAO SHINDE
|
()
|
124
|
SHIRUR KASAR
|
MH-18-008-045-001/191 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265628
|
29/06/2023
|
NAWNATH
|
1818008WL013086
|
NAWNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD8B
|
|
MR NAVNATH KUNDLIK KOTHULE
|
()
|
125
|
SHIRUR KASAR
|
MH-18-008-045-001/198 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265817
|
29/06/2023
|
RAMBHABAI GANPAT TACHTODE
|
1818008WL013095
|
RAMBHABAI GANPAT TACHTODE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC045
|
|
MRS RAMBHABAI GANPAT TACHTODE
|
()
|
126
|
SHIRUR KASAR
|
MH-18-008-045-001/226 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267496
|
29/06/2023
|
BALASAHEB SAKHARAM KOTHULE
|
1818008WL013167
|
BALASAHEB SAKHARAM KOTHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD7C
|
|
MR BALASAHEB SAKHARAM KOTHULE
|
()
|
127
|
SHIRUR KASAR
|
MH-18-008-045-001/27 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230263971
|
29/06/2023
|
KESRBAI
|
1818008WL013004
|
KESRBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC222
|
|
MRS KESHAR NARAYAN BHALERAO
|
()
|
128
|
SHIRUR KASAR
|
MH-18-008-045-001/286 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265630
|
29/06/2023
|
SUREKHSUREKHA NAWNATH KASHIDA
|
1818008WL013086
|
SUREKHSUREKHA NAWNATH KASHIDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD7E
|
|
MRS SUREKHA NAVNATH KASHID
|
()
|
129
|
SHIRUR KASAR
|
MH-18-008-045-001/6 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267115
|
29/06/2023
|
NANDA
|
1818008WL013142
|
NANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD89
|
|
MR SAMPAT TUKARAM KOTHULE
|
()
|
130
|
SHIRUR KASAR
|
MH-18-008-045-001/609 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266981
|
29/06/2023
|
TAMBE REKHA RAMESH
|
1818008WL013137
|
TAMBE REKHA RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC138
|
|
MR RAMESH VISHNU TAMBE
|
()
|
131
|
SHIRUR KASAR
|
MH-18-008-045-001/635 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230263972
|
29/06/2023
|
anusaya
|
1818008WL013004
|
anusaya
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC12F
|
|
MR AMBADAS VITTHAL KHOLE
|
()
|
132
|
SHIRUR KASAR
|
MH-18-008-045-001/702 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265828
|
29/06/2023
|
NIRMALA DINKAR TAMBE
|
1818008WL013095
|
NIRMALA DINKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD80
|
|
MRS NIRMALA DINAKAR TAMBE
|
()
|
133
|
SHIRUR KASAR
|
MH-18-008-045-001/724 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230263974
|
29/06/2023
|
Khole Narayan Adinath
|
1818008WL013004
|
Khole Narayan Adinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC134
|
|
MR NARAYAN ADINATH KHOLE
|
()
|
134
|
SHIRUR KASAR
|
MH-18-008-045-001/744 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265642
|
29/06/2023
|
KHOLE DILIP DADARAO
|
1818008WL013086
|
KHOLE DILIP DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC033
|
|
MR DILIP DADARAO KHOLE
|
()
|
135
|
SHIRUR KASAR
|
MH-18-008-045-001/744 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265643
|
29/06/2023
|
KHOLE RANJANA DILIP
|
1818008WL013086
|
KHOLE RANJANA DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC034
|
|
MR DILIP DADARAO KHOLE
|
()
|
136
|
SHIRUR KASAR
|
MH-18-008-045-001/767 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267570
|
29/06/2023
|
shubham
|
1818008WL013171
|
shubham
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC139
|
|
MR SHUBHAM BABASAHEB KHOLE
|
()
|
137
|
SHIRUR KASAR
|
MH-18-008-045-001/798 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267146
|
29/06/2023
|
UMESH PANDURANG TAMBE
|
1818008WL013143
|
UMESH PANDURANG TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC14D
|
|
MR UMESH PANDURANG TAMBE
|
()
|
138
|
SHIRUR KASAR
|
MH-18-008-045-001/810 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266377
|
29/06/2023
|
SHILABAI SHIVAJI KHOLE
|
1818008WL013113
|
SHILABAI SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC162
|
|
MRS SHILABAI SHIVAJI KHOLE
|
()
|
139
|
SHIRUR KASAR
|
MH-18-008-045-001/9 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266379
|
29/06/2023
|
SAVITA RAM KHOLE
|
1818008WL013113
|
SAVITA RAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC14A
|
|
KHOLE RAM GANPAT KHOLE SAWITA RAM
|
()
|
140
|
SHIRUR KASAR
|
MH-18-008-045-001/950 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230263976
|
29/06/2023
|
KHOLE CHAKRAJIT BHADRI
|
1818008WL013004
|
KHOLE CHAKRAJIT BHADRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC16A
|
|
MR CHAKRAJIT BHADRI KHOLE
|
()
|
141
|
SHIRUR KASAR
|
MH-18-008-045-001/95026 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266227
|
29/06/2023
|
Shantabai Sakharam Gaikwad
|
1818008WL013109
|
Shantabai Sakharam Gaikwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD86
|
|
MR SAKHARAM NARAYAN GAIKWAD
|
()
|
142
|
SHIRUR KASAR
|
MH-18-008-045-001/95036 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267499
|
29/06/2023
|
Tambe Bharatbhushan Baliram
|
1818008WL013167
|
Tambe Bharatbhushan Baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC258
|
|
MR TAMBE BHARATBHUSHAN BALIRAM
|
()
|
143
|
SHIRUR KASAR
|
MH-18-008-045-001/95038 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267500
|
29/06/2023
|
Manisha Dhiraj Tambe
|
1818008WL013167
|
Manisha Dhiraj Tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC25A
|
|
MISS MANISHA DHIRAJ TAMBE
|
()
|
144
|
SHIRUR KASAR
|
MH-18-008-045-001/95055 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230263978
|
29/06/2023
|
Dipak Panditrao Khole
|
1818008WL013004
|
Dipak Panditrao Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC22A
|
|
MR DIPAK PANDITRAO KHOLE
|
()
|
145
|
SHIRUR KASAR
|
MH-18-008-045-001/960 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267240
|
29/06/2023
|
gokul macchindra gadhave
|
1818008WL013150
|
gokul macchindra gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC03B
|
|
MR GOKUL MACHINDRA GADHVE
|
()
|
146
|
SHIRUR KASAR
|
MH-18-008-045-001/962 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230263979
|
29/06/2023
|
bhaurao sarjerao kadam
|
1818008WL013004
|
bhaurao sarjerao kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD7D
|
|
MR BHAUSAHEB SARJERAO KADAM
|
()
|
147
|
SHIRUR KASAR
|
MH-18-008-046-001/22 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265957
|
29/06/2023
|
PADAMABAI BABASAHEB KEDAR
|
1818008WL013101
|
PADAMABAI BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD8D
|
|
MR KEDAR BABASAHEB BHUJANG
|
()
|
148
|
SHIRUR KASAR
|
MH-18-008-046-001/706 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266541
|
29/06/2023
|
ganesh ramesh binwade
|
1818008WL013122
|
ganesh ramesh binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC170
|
|
MR GANESH RAMESH BINVADE
|
()
|
149
|
SHIRUR KASAR
|
MH-18-008-046-001/716 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266739
|
29/06/2023
|
mithu rajendra kedar
|
1818008WL013128
|
mithu rajendra kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC17A
|
|
MR MITHU RAJENDRA KEDAR
|
()
|
150
|
SHIRUR KASAR
|
MH-18-008-046-001/721 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267251
|
29/06/2023
|
MIRABAI MAHADEV KHOLE
|
1818008WL013150
|
MIRABAI MAHADEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC227
|
|
MRS MIRABAI MAHADEV KHOLE
|
()
|
151
|
SHIRUR KASAR
|
MH-18-008-046-001/738 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266747
|
29/06/2023
|
dilip babasaheb kedar
|
1818008WL013128
|
dilip babasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD8A
|
|
MR DILIP BABASAHEB KEDAR
|
()
|
152
|
SHIRUR KASAR
|
MH-18-008-046-001/744 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266237
|
29/06/2023
|
Sarswati Dadasaheb Binvade
|
1818008WL013109
|
Sarswati Dadasaheb Binvade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC225
|
|
MRS SARASWATI DADASAHEB BINVADE
|
()
|
153
|
SHIRUR KASAR
|
MH-18-008-046-001/745 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266238
|
29/06/2023
|
Bhagyashri Khandu Binvade
|
1818008WL013109
|
Bhagyashri Khandu Binvade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC224
|
|
MISS BHAGYASHRI KHANDU BINAWADE
|
()
|
154
|
SHIRUR KASAR
|
MH-18-008-046-001/759 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265911
|
29/06/2023
|
Rameshwar Sukhdev Kute
|
1818008WL013098
|
Rameshwar Sukhdev Kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC214
|
|
MR RAMESHWAR SUKHDEV KUTE
|
()
|
155
|
SHIRUR KASAR
|
MH-18-008-046-001/760 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265913
|
29/06/2023
|
Kute Hanumant Sahebrao
|
1818008WL013098
|
Kute Hanumant Sahebrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC223
|
|
MR HANUMANT SAHEBRAO KUTE
|
()
|
156
|
SHIRUR KASAR
|
MH-18-008-046-001/780 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265412
|
29/06/2023
|
Mangal Rajendra Khole
|
1818008WL013076
|
Mangal Rajendra Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC228
|
|
MRS MANGAL RAJENDRA KHOLE
|
()
|
157
|
SHIRUR KASAR
|
MH-18-008-046-001/805 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265372
|
29/06/2023
|
Manjulabai Bhiku Kedar
|
1818008WL013075
|
Manjulabai Bhiku Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC226
|
|
MRS MANJULABAI BHIKU KEDAR
|
()
|
158
|
SHIRUR KASAR
|
MH-18-008-046-001/812 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266567
|
29/06/2023
|
Ashwini Janu Kedar
|
1818008WL013122
|
Ashwini Janu Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC245
|
|
MRS ASHWINI JANU KEDAR
|
()
|
159
|
SHIRUR KASAR
|
MH-18-008-047-001/103 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266810
|
29/06/2023
|
Savita Jagannath Sanap
|
1818008WL013131
|
Savita Jagannath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC229
|
|
MISS SAVITA JAGANNATH SANAP
|
()
|
160
|
SHIRUR KASAR
|
MH-18-008-047-001/24 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267255
|
29/06/2023
|
Sambhaji Ashok Shinde
|
1818008WL013150
|
Sambhaji Ashok Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1FB
|
|
MR SAMBHAJI ASHOK SHINDE
|
()
|
161
|
SHIRUR KASAR
|
MH-18-008-047-001/255 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265651
|
29/06/2023
|
SUDARSAN GORAKH GOLANDE
|
1818008WL013086
|
SUDARSAN GORAKH GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC16F
|
|
MR SUDARSHAN GORAKH GOLANDE
|
()
|
162
|
SHIRUR KASAR
|
MH-18-008-047-001/33 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267261
|
29/06/2023
|
ANITA BALU GOLINDE
|
1818008WL013150
|
ANITA BALU GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1FD
|
|
MRS ANITA BALU GOLANDE
|
()
|
163
|
SHIRUR KASAR
|
MH-18-008-047-001/42 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267265
|
29/06/2023
|
RADHABAI SAKHARAM GOKINDE
|
1818008WL013150
|
RADHABAI SAKHARAM GOKINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD9E
|
|
MS RADHABAI SAKHARAM GOLANDE
|
()
|
164
|
SHIRUR KASAR
|
MH-18-008-047-001/94 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267272
|
29/06/2023
|
manisha navnath sangale
|
1818008WL013150
|
manisha navnath sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC168
|
|
MS MANISAHA NAVNATH SANGALE
|
()
|
165
|
SHIRUR KASAR
|
MH-18-008-047-001/959 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267323
|
29/06/2023
|
savita pandurang thorave
|
1818008WL013154
|
savita pandurang thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1CF
|
|
MS SAVITA PANDURANG THORAVE
|
()
|
166
|
SHIRUR KASAR
|
MH-18-008-047-001/972 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265984
|
29/06/2023
|
Anita Maruti Sanap
|
1818008WL013101
|
Anita Maruti Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD8E
|
|
MRS ANITA MARUTI SANAP
|
()
|
167
|
SHIRUR KASAR
|
MH-18-008-047-001/980 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266568
|
29/06/2023
|
dhole Saurabh Ajinath
|
1818008WL013122
|
dhole Saurabh Ajinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1CE
|
|
MR SAURABH AJINATH DHOLE
|
()
|
168
|
SHIRUR KASAR
|
MH-18-008-047-001/994 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267329
|
29/06/2023
|
Kashibai Rajendra Thorave
|
1818008WL013154
|
Kashibai Rajendra Thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC22B
|
|
MISS KASHIBAI RAJENDRA THORAVE
|
()
|
169
|
SHIRUR KASAR
|
MH-18-008-047-001/999 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265672
|
29/06/2023
|
Devidas Goraksh Thorve
|
1818008WL013086
|
Devidas Goraksh Thorve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC041
|
|
MR DEVIDAS GORAKSH THORVE
|
()
|
170
|
SHIRUR KASAR
|
MH-18-008-048-001/104 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266778
|
29/06/2023
|
Balasaheb Sudhakar Sawase
|
1818008WL013128
|
Balasaheb Sudhakar Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A3
|
|
MR BALASAHEB SUDHAKAR SAWASE
|
()
|
171
|
SHIRUR KASAR
|
MH-18-008-048-001/123 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265418
|
29/06/2023
|
SULABAI TATYABHAU KOKATE
|
1818008WL013076
|
SULABAI TATYABHAU KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC257
|
|
MS SULABAI TATYARAM KOKATE
|
()
|
172
|
SHIRUR KASAR
|
MH-18-008-048-001/138 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267297
|
29/06/2023
|
MANGAL BABAN SAWASE
|
1818008WL013152
|
MANGAL BABAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A9
|
|
MISS MANGAL BABAN SAVASE
|
()
|
173
|
SHIRUR KASAR
|
MH-18-008-048-001/656 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266384
|
29/06/2023
|
gujar jijabai navnath
|
1818008WL013113
|
gujar jijabai navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC130
|
|
MR NAVNATH JIJABA GUJAR
|
()
|
174
|
SHIRUR KASAR
|
MH-18-008-048-001/694 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265927
|
29/06/2023
|
Suilbha Parsaram Bhosale
|
1818008WL013098
|
Suilbha Parsaram Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1AA
|
|
MRS SULBHA PARSRAM BHOSALE
|
()
|
175
|
SHIRUR KASAR
|
MH-18-008-048-001/696 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265932
|
29/06/2023
|
Sawase Yogesh Appa
|
1818008WL013098
|
Sawase Yogesh Appa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A5
|
|
MR YOGESH APPA SAWASE
|
()
|
176
|
SHIRUR KASAR
|
MH-18-008-048-001/697 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266843
|
29/06/2023
|
Anil Babasaheb Sawase
|
1818008WL013131
|
Anil Babasaheb Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDA1
|
|
MR ANIL BABASAHEB SAWASE
|
()
|
177
|
SHIRUR KASAR
|
MH-18-008-048-001/697 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266844
|
29/06/2023
|
Sunil Pandurang Sawase
|
1818008WL013131
|
Sunil Pandurang Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDAF
|
|
MR SAWASE SUNIL PANDURANG
|
()
|
178
|
SHIRUR KASAR
|
MH-18-008-048-001/712 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266577
|
29/06/2023
|
Jijabai Siddheshvar savase
|
1818008WL013122
|
Jijabai Siddheshvar savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D0
|
|
MRS JIJABAI SIDDHESHVAR SAVASE
|
()
|
179
|
SHIRUR KASAR
|
MH-18-008-048-001/724 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266388
|
29/06/2023
|
Vikas ajinath gujar
|
1818008WL013113
|
Vikas ajinath gujar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1A7
|
|
MR VIKAS AJINATH GUJAR
|
()
|
180
|
SHIRUR KASAR
|
MH-18-008-048-001/742 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230267133
|
29/06/2023
|
Anju Krushna Mirge
|
1818008WL013142
|
Anju Krushna Mirge
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC204
|
|
MRS ANJU KRUSHNA MIRGE
|
()
|
181
|
SHIRUR KASAR
|
MH-18-008-048-001/751 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266652
|
29/06/2023
|
Sawase Vitthal Jalindar
|
1818008WL013125
|
Sawase Vitthal Jalindar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1FC
|
|
MR VITTHAL JALINDAR SAWASE
|
()
|
182
|
SHIRUR KASAR
|
MH-18-008-048-001/754 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266849
|
29/06/2023
|
Dnyaneshwari Ashok Chavhan
|
1818008WL013131
|
Dnyaneshwari Ashok Chavhan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC205
|
|
MS DNYANESHWARI ASHOK CHAVHAN
|
()
|
183
|
SHIRUR KASAR
|
MH-18-008-048-001/769 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265425
|
29/06/2023
|
Vandna Navnath sawase
|
1818008WL013076
|
Vandna Navnath sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC24D
|
|
MISS VANDANA NAVNATH SAWASE
|
()
|
184
|
SHIRUR KASAR
|
MH-18-008-048-001/792 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266269
|
29/06/2023
|
Rushikesh Ashok Sawase
|
1818008WL013109
|
Rushikesh Ashok Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC251
|
|
MR RUSHIKESH ASHOK SAWASE
|
()
|
185
|
SHIRUR KASAR
|
MH-18-008-048-001/85 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266858
|
29/06/2023
|
KASUMBAI KANLAL KANUJE
|
1818008WL013131
|
KASUMBAI KANLAL KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC166
|
|
MRS KUSUM KANLAL KANUJE
|
()
|
186
|
SHIRUR KASAR
|
MH-18-008-048-001/88 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266656
|
29/06/2023
|
SHOBHA ASHOK KANUJE
|
1818008WL013125
|
SHOBHA ASHOK KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD97
|
|
MRS SHOBHA ASHOK KANUJE
|
()
|
187
|
SHIRUR KASAR
|
MH-18-008-048-001/90 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265401
|
29/06/2023
|
BHAGUBAI AJINATH KANUJE
|
1818008WL013075
|
BHAGUBAI AJINATH KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC203
|
|
MRS BHAGUBAI AJINATH KANUJE
|
()
|
188
|
SHIRUR KASAR
|
MH-18-008-049-001/102 (RALESANGVI)
|
1818008000NRG24290620230262213
|
29/06/2023
|
HIRABAI ARJUN KHEDKAR
|
1818008WL012949
|
HIRABAI ARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD81
|
|
MR ARJUN KACHRU KHEDKAR
|
()
|
189
|
SHIRUR KASAR
|
MH-18-008-049-001/14 (RALESANGVI)
|
1818008000NRG24290620230262219
|
29/06/2023
|
JAYSING SHAHADIV KHEDKAR
|
1818008WL012949
|
JAYSING SHAHADIV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD95
|
|
MR JAYSINGH SHAHADEO KHEDKAR
|
()
|
190
|
SHIRUR KASAR
|
MH-18-008-049-001/37 (RALESANGVI)
|
1818008000NRG24290620230262201
|
29/06/2023
|
MANESHA ARUN KHEDKAR
|
1818008WL012948
|
MANESHA ARUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDAB
|
|
MRS MANISHA ARJUN KHEDKAR
|
()
|
191
|
SHIRUR KASAR
|
MH-18-008-049-001/452 (RALESANGVI)
|
1818008000NRG24290620230262237
|
29/06/2023
|
rajkanya Ganesh dhakane
|
1818008WL012949
|
rajkanya Ganesh dhakane
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC1ED
|
|
MRS RAJKANYA GANESH DHAKANE
|
()
|
192
|
SHIRUR KASAR
|
MH-18-008-049-001/476 (RALESANGVI)
|
1818008000NRG24290620230262241
|
29/06/2023
|
ANDHALE GANGUBAI MACHINDRA
|
1818008WL012949
|
ANDHALE GANGUBAI MACHINDRA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC150
|
|
MS GANGUBAI MACHINDRA ANDHALE
|
()
|
193
|
SHIRUR KASAR
|
MH-18-008-049-001/564 (RALESANGVI)
|
1818008000NRG24290620230262253
|
29/06/2023
|
Yuvraj Ramnath Khedkar
|
1818008WL012949
|
Yuvraj Ramnath Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CBDA9
|
|
MR YUVRAJ RAMNATH KHEDKAR
|
()
|
194
|
SHIRUR KASAR
|
MH-18-008-049-001/571 (RALESANGVI)
|
1818008000NRG24290620230262256
|
29/06/2023
|
Dipali Jaysing Khedkar
|
1818008WL012949
|
Dipali Jaysing Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC1C8
|
|
MS DIPALI JAYSING KHEDKAR
|
()
|
195
|
SHIRUR KASAR
|
MH-18-008-049-001/71 (RALESANGVI)
|
1818008000NRG24290620230262265
|
29/06/2023
|
MANGAL AADHALE
|
1818008WL012949
|
MANGAL AADHALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC1F0
|
|
MISS MANGAL PARAMESHRWAR ANDHALE
|
()
|
196
|
SHIRUR KASAR
|
MH-18-008-049-001/76 (RALESANGVI)
|
1818008000NRG24290620230262271
|
29/06/2023
|
MEENABAI AADHALE
|
1818008WL012949
|
MEENABAI AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC13F
|
|
MR MAHARUDRA RAGHUNATH ANDHALE
|
()
|
197
|
SHIRUR KASAR
|
MH-18-008-052-001/15 (SAWARGAON (CH))
|
1818008000NRG24290620230272760
|
29/06/2023
|
OMRAJ SARJERAO MOGHE
|
1818008WL013423
|
OMRAJ SARJERAO MOGHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC03F
|
|
MR OMRAJ SARJERAO MOGHE
|
()
|
198
|
SHIRUR KASAR
|
MH-18-008-052-001/202 (SAWARGAON (CH))
|
1818008000NRG24290620230272744
|
29/06/2023
|
RAUT NITIN SUDAM
|
1818008WL013422
|
RAUT NITIN SUDAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDAC
|
|
MR NITIN SUDAM RAUT
|
()
|
199
|
SHIRUR KASAR
|
MH-18-008-052-001/27 (SAWARGAON (CH))
|
1818008000NRG24290620230273103
|
29/06/2023
|
VITHAL PANDURANG KHAMKAR
|
1818008WL013444
|
VITHAL PANDURANG KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC24B
|
|
MR VITTHAL PANDURANG KHAMKAR
|
()
|
200
|
SHIRUR KASAR
|
MH-18-008-052-001/27 (SAWARGAON (CH))
|
1818008000NRG24290620230273105
|
29/06/2023
|
VITHAL PANDURANG KHAMKAR
|
1818008WL013444
|
VITHAL PANDURANG KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC24A
|
|
MR VITTHAL PANDURANG KHAMKAR
|
()
|
201
|
SHIRUR KASAR
|
MH-18-008-053-001/12464 (SAWARGAON (CH))
|
1818008000NRG24290620230272764
|
29/06/2023
|
sonali samadhan khedkar
|
1818008WL013423
|
sonali samadhan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD94
|
|
MRS SONALI HANUMANT AVHAD
|
()
|
202
|
SHIRUR KASAR
|
MH-18-008-053-001/135 (SAWARGAON (CH))
|
1818008000NRG24290620230273408
|
29/06/2023
|
CHANDARKALA
|
1818008WL013464
|
CHANDARKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC058
|
|
MRS CHANDRAKALA BABASAHEB SANGALE
|
()
|
203
|
SHIRUR KASAR
|
MH-18-008-053-001/135 (SAWARGAON (CH))
|
1818008000NRG24290620230273409
|
29/06/2023
|
CHANDARKALA
|
1818008WL013464
|
CHANDARKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC057
|
|
MRS CHANDRAKALA BABASAHEB SANGALE
|
()
|
204
|
SHIRUR KASAR
|
MH-18-008-053-001/15 (SAWARGAON (CH))
|
1818008000NRG24290620230272770
|
29/06/2023
|
SARJERAO VISHVNATH MOGHE
|
1818008WL013423
|
SARJERAO VISHVNATH MOGHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDB0
|
|
MR SARJERAO VISHVANATH MOGHE
|
()
|
205
|
SHIRUR KASAR
|
MH-18-008-053-001/179 (SAWARGAON (CH))
|
1818008000NRG24290620230272807
|
29/06/2023
|
KHEDKAR ANITA
|
1818008WL013428
|
KHEDKAR ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC04E
|
|
MRS ANITA KIRAN KHEDKAR
|
()
|
206
|
SHIRUR KASAR
|
MH-18-008-053-001/20 (SAWARGAON (CH))
|
1818008000NRG24290620230273119
|
29/06/2023
|
satish surybhan khamkar
|
1818008WL013444
|
satish surybhan khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC250
|
|
MR SATISH SURYABHAN KHAMKAR
|
()
|
207
|
SHIRUR KASAR
|
MH-18-008-053-001/20 (SAWARGAON (CH))
|
1818008000NRG24290620230273124
|
29/06/2023
|
satish surybhan khamkar
|
1818008WL013444
|
satish surybhan khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC24F
|
|
MR SATISH SURYABHAN KHAMKAR
|
()
|
208
|
SHIRUR KASAR
|
MH-18-008-053-001/201 (SAWARGAON (CH))
|
1818008000NRG24290620230273282
|
29/06/2023
|
BHASKAR
|
1818008WL013456
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC146
|
|
DRAUPADABAI SOPAN KHEDKAR
|
()
|
209
|
SHIRUR KASAR
|
MH-18-008-053-001/201 (SAWARGAON (CH))
|
1818008000NRG24290620230273283
|
29/06/2023
|
BHASKAR
|
1818008WL013456
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC147
|
|
DRAUPADABAI SOPAN KHEDKAR
|
()
|
210
|
SHIRUR KASAR
|
MH-18-008-053-001/2333 (SAWARGAON (CH))
|
1818008000NRG24290620230273465
|
29/06/2023
|
ajay shivaji kedar
|
1818008WL013467
|
ajay shivaji kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD9D
|
|
MR AJAY SHIVAJI KEDAR
|
()
|
211
|
SHIRUR KASAR
|
MH-18-008-053-001/2357 (SAWARGAON (CH))
|
1818008000NRG24290620230272687
|
29/06/2023
|
DORKA BABAEN KEDKAR
|
1818008WL013419
|
DORKA BABAEN KEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC052
|
|
MR BABAN RAGHUNATH KHEDKAR
|
()
|
212
|
SHIRUR KASAR
|
MH-18-008-053-001/56 (SAWARGAON (CH))
|
1818008000NRG24290620230273130
|
29/06/2023
|
SALUBAI JABAJI KHAMKAR
|
1818008WL013444
|
SALUBAI JABAJI KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC047
|
|
MRS SALUBAI JABAJI KHAMKAR
|
()
|
213
|
SHIRUR KASAR
|
MH-18-008-053-001/56 (SAWARGAON (CH))
|
1818008000NRG24290620230273132
|
29/06/2023
|
SALUBAI JABAJI KHAMKAR
|
1818008WL013444
|
SALUBAI JABAJI KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC046
|
|
MRS SALUBAI JABAJI KHAMKAR
|
()
|
214
|
SHIRUR KASAR
|
MH-18-008-058-001/256 (TEMBHURNI)
|
1818008000NRG24290620230265066
|
29/06/2023
|
SUNITA ARJUN SHIRSAT
|
1818008WL013058
|
SUNITA ARJUN SHIRSAT
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC24C
|
|
MS SUNITA ARJUN SHIRSAT
|
()
|
215
|
SHIRUR KASAR
|
MH-18-008-060-002/1206 (TINTARWANI)
|
1818008000NRG24290620230270190
|
29/06/2023
|
Shital Lahu Khedkar
|
1818008WL013305
|
Shital Lahu Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC040
|
|
MRS SHITAL LAHU KHEDKAR
|
()
|
216
|
SHIRUR KASAR
|
MH-18-008-060-002/1207 (TINTARWANI)
|
1818008000NRG24290620230270191
|
29/06/2023
|
Shweta Ankush Khedkar
|
1818008WL013305
|
Shweta Ankush Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC03D
|
|
MRS SHWETA ANKUSH KHEDKAR
|
()
|
217
|
SHIRUR KASAR
|
MH-18-008-060-002/1208 (TINTARWANI)
|
1818008000NRG24290620230270192
|
29/06/2023
|
Avantika Manik Khedkar
|
1818008WL013305
|
Avantika Manik Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC24E
|
|
MRS AVNTIKA VISHNU KHARMATE
|
()
|
218
|
SHIRUR KASAR
|
MH-18-008-060-002/1213 (TINTARWANI)
|
1818008000NRG24290620230271909
|
29/06/2023
|
puspabai jijaba pandhare
|
1818008WL013387
|
puspabai jijaba pandhare
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC03A
|
|
MRS PUSHPABAI JIJABA PANDHARE
|
()
|
219
|
SHIRUR KASAR
|
MH-18-008-060-002/1213 (TINTARWANI)
|
1818008000NRG24290620230271906
|
29/06/2023
|
sonali gangaram pandhare
|
1818008WL013387
|
sonali gangaram pandhare
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CBD9F
|
|
MISS SONALI GANGARAM PANDHARE
|
()
|
220
|
SHIRUR KASAR
|
MH-18-008-060-002/1216 (TINTARWANI)
|
1818008000NRG24290620230271914
|
29/06/2023
|
nikita somnath markad
|
1818008WL013387
|
nikita somnath markad
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CBDA0
|
|
MISS NIKITA SOMNATH MARKAD
|
()
|
221
|
SHIRUR KASAR
|
MH-18-008-060-002/320 (TINTARWANI)
|
1818008000NRG24290620230270221
|
29/06/2023
|
SHAIKH BANNUBI MUBARAK
|
1818008WL013308
|
SHAIKH BANNUBI MUBARAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC042
|
|
MR YUNUS MUBARAK SHAIKH
|
()
|
222
|
SHIRUR KASAR
|
MH-18-008-060-002/452 (TINTARWANI)
|
1818008000NRG24290620230270171
|
29/06/2023
|
SANAP MAROTI NARAYAN
|
1818008WL013303
|
SANAP MAROTI NARAYAN
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CBD71
|
|
MR MARUTI NARAYAN SANAP
|
()
|
223
|
SHIRUR KASAR
|
MH-18-008-060-002/634 (TINTARWANI)
|
1818008000NRG24290620230272128
|
29/06/2023
|
BHATKHANE RAMESH SANTRAM
|
1818008WL013392
|
BHATKHANE RAMESH SANTRAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC03C
|
|
MR RAMESH SANTARAM BHATKANE
|
()
|
224
|
SHIRUR KASAR
|
MH-18-008-060-002/961 (TINTARWANI)
|
1818008000NRG24290620230271860
|
29/06/2023
|
ganesh Sarjarv dhtatal
|
1818008WL013383
|
ganesh Sarjarv dhtatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC22C
|
No Such Account
|
|
|
225
|
SHIRUR KASAR
|
MH-18-008-061-001/169 (UKIRDA CH)
|
1818008000NRG24280620230258770
|
29/06/2023
|
SANTHY BHIMRAO KHEDKER
|
1818008WL012776
|
SANTHY BHIMRAO KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC131
|
|
MR BHIMRAO MAROTI KHEDKAR
|
()
|
226
|
SHIRUR KASAR
|
MH-18-008-061-001/563 (UKIRDA CH)
|
1818008000NRG24280620230258683
|
29/06/2023
|
gaikwad laxman bhagwat
|
1818008WL012769
|
gaikwad laxman bhagwat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD75
|
|
MR LAXMAN BHAGAVAT GAYAKAWAD
|
()
|
227
|
SHIRUR KASAR
|
MH-18-008-061-001/564 (UKIRDA CH)
|
1818008000NRG24280620230258684
|
29/06/2023
|
kadam akash navnath
|
1818008WL012769
|
kadam akash navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC19E
|
|
MR AKASH NAVNATH KADAM
|
()
|
228
|
SHIRUR KASAR
|
MH-18-008-061-001/567 (UKIRDA CH)
|
1818008000NRG24280620230258736
|
29/06/2023
|
kadam sudarshan navnath
|
1818008WL012773
|
kadam sudarshan navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1BE
|
|
MR SUDARSHAN NAVNATH KADAM
|
()
|
229
|
SHIRUR KASAR
|
MH-18-008-061-001/590 (UKIRDA CH)
|
1818008000NRG24280620230258689
|
29/06/2023
|
jaya vaijinath pansambal
|
1818008WL012769
|
jaya vaijinath pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC19F
|
|
MRS JAYA VAIJINATH PANSAMBAL
|
()
|
230
|
SHIRUR KASAR
|
MH-18-008-061-001/610 (UKIRDA CH)
|
1818008000NRG24280620230258775
|
29/06/2023
|
ganesh gorksha garkal
|
1818008WL012776
|
ganesh gorksha garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC19D
|
|
MR GANESH GORAKH GARKAL
|
()
|
231
|
SHIRUR KASAR
|
MH-18-008-061-001/611 (UKIRDA CH)
|
1818008000NRG24280620230258760
|
29/06/2023
|
gahininath bajirav khedkar
|
1818008WL012775
|
gahininath bajirav khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1FE
|
|
GAHININATH BAJIRAO KHEDKAR
|
()
|
232
|
SHIRUR KASAR
|
MH-18-008-061-001/618 (UKIRDA CH)
|
1818008000NRG24280620230258763
|
29/06/2023
|
Bhausaheb Uttam Gaikwad
|
1818008WL012775
|
Bhausaheb Uttam Gaikwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC200
|
Account closed
|
|
|
233
|
SHIRUR KASAR
|
MH-18-008-061-001/618 (UKIRDA CH)
|
1818008000NRG24280620230258764
|
29/06/2023
|
Ujvala Bhausaheb gaykavad
|
1818008WL012775
|
Ujvala Bhausaheb gaykavad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1FF
|
|
MRS UJAVALA BHAUSAHEB GAIKWAD
|
()
|
234
|
SHIRUR KASAR
|
MH-18-008-061-001/619 (UKIRDA CH)
|
1818008000NRG24280620230258765
|
29/06/2023
|
Dnyaneshwar ashok Shelke
|
1818008WL012775
|
Dnyaneshwar ashok Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC201
|
|
MR DNYANESHWAR ASHOK SHELKE
|
()
|
235
|
SHIRUR KASAR
|
MH-18-008-061-001/638 (UKIRDA CH)
|
1818008000NRG24280620230258738
|
29/06/2023
|
Mirabai Navnath Kadam
|
1818008WL012773
|
Mirabai Navnath Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1DD
|
|
MISS SHUBHANGI NAVNATH KADAM
|
()
|
236
|
SHIRUR KASAR
|
MH-18-008-061-001/640 (UKIRDA CH)
|
1818008000NRG24280620230258739
|
29/06/2023
|
Rohini Sudhakar Late
|
1818008WL012773
|
Rohini Sudhakar Late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1DE
|
|
MRS ROHINI SUDHAKAR LATE
|
()
|
237
|
SHIRUR KASAR
|
MH-18-008-061-001/656 (UKIRDA CH)
|
1818008000NRG24280620230258777
|
29/06/2023
|
Kaushalya Ankush Khedakar
|
1818008WL012776
|
Kaushalya Ankush Khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD87
|
|
MR ANKUSH PANDURANG KHEDKAR
|
()
|
238
|
SHIRUR KASAR
|
MH-18-008-061-001/7 (UKIRDA CH)
|
1818008000NRG24280620230258747
|
29/06/2023
|
KHEDKER SHKHARAM DATU
|
1818008WL012773
|
KHEDKER SHKHARAM DATU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC04D
|
|
MR SAKHARAM DATTU KHEDKAR
|
()
|
239
|
SHIRUR KASAR
|
MH-18-008-061-001/85 (UKIRDA CH)
|
1818008000NRG24280620230258694
|
29/06/2023
|
LATE VIMAL VASANT
|
1818008WL012769
|
LATE VIMAL VASANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDA4
|
|
MRS VIMALABAI VASANT LATE
|
()
|
240
|
SHIRUR KASAR
|
MH-18-008-062-001/100 (VADALI)
|
1818008000NRG24290620230261620
|
29/06/2023
|
SHINDE BALASAHEB BABURAV
|
1818008WL012930
|
SHINDE BALASAHEB BABURAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDA5
|
|
MR BALU MARUTI SHINDE
|
()
|
241
|
SHIRUR KASAR
|
MH-18-008-062-001/117 (VADALI)
|
1818008000NRG24290620230261626
|
29/06/2023
|
PAVAL MANOJ SANTRAM
|
1818008WL012930
|
PAVAL MANOJ SANTRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDAE
|
|
MR MANOJ SANTRAM PAWAL
|
()
|
242
|
SHIRUR KASAR
|
MH-18-008-062-001/180 (VADALI)
|
1818008000NRG24290620230261631
|
29/06/2023
|
PARMESHWAR LAXMAN GUNJAL
|
1818008WL012930
|
PARMESHWAR LAXMAN GUNJAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B0
|
|
MR PARMESHWAR LAXMAN GUNJAL
|
()
|
243
|
SHIRUR KASAR
|
MH-18-008-062-001/200 (VADALI)
|
1818008000NRG24290620230261635
|
29/06/2023
|
USHA LAXMAN NANNAVARE
|
1818008WL012930
|
USHA LAXMAN NANNAVARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1AF
|
|
MRS RAJMATI BHARAT KUSALKAR
|
()
|
244
|
SHIRUR KASAR
|
MH-18-008-062-001/24 (VADALI)
|
1818008000NRG24290620230261645
|
29/06/2023
|
VIJAYA DINKAR MULE
|
1818008WL012930
|
VIJAYA DINKAR MULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC04F
|
|
MRS VIJUBAI DINKAR MULE
|
()
|
245
|
SHIRUR KASAR
|
MH-18-008-062-001/91 (VADALI)
|
1818008000NRG24290620230261672
|
29/06/2023
|
SARUBAI KANTILAL NALAVADE
|
1818008WL012930
|
SARUBAI KANTILAL NALAVADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC186
|
|
MRS SAKHU SHANTILAL NARWADE
|
()
|
246
|
SHIRUR KASAR
|
MH-18-008-064-001/101 (VADALI)
|
1818008000NRG24290620230261674
|
29/06/2023
|
MASKHE APPA BABAN
|
1818008WL012930
|
MASKHE APPA BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC048
|
No Such Account
|
|
|
247
|
SHIRUR KASAR
|
MH-18-008-064-001/67 (VADALI)
|
1818008000NRG24290620230261703
|
29/06/2023
|
ARUN MUKINDA KUSALEKAR
|
1818008WL012930
|
ARUN MUKINDA KUSALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC213
|
Account closed
|
|
|
248
|
SHIRUR KASAR
|
MH-18-008-064-001/67 (VADALI)
|
1818008000NRG24290620230261701
|
29/06/2023
|
SUBHASH MUKINDA KUSALEKAR
|
1818008WL012930
|
SUBHASH MUKINDA KUSALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B1
|
|
MR SUBHASH MOKINDA KUSALKAR
|
()
|
249
|
SHIRUR KASAR
|
MH-18-008-067-001/1168 (WARNI)
|
1818008000NRG24280620230259329
|
29/06/2023
|
kedar bhagwan dilip
|
1818008WL012802
|
kedar bhagwan dilip
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1C5
|
|
MR BHAGWAN DILIP KEDAR
|
()
|
250
|
SHIRUR KASAR
|
MH-18-008-067-001/1249 (WARNI)
|
1818008000NRG24280620230259662
|
29/06/2023
|
lilavti bhimrao kedar
|
1818008WL012817
|
lilavti bhimrao kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC14B
|
|
MR NANASAHEB HAUSRAO MISAL
|
()
|
251
|
SHIRUR KASAR
|
MH-18-008-067-001/126 (WARNI)
|
1818008000NRG24290620230261282
|
29/06/2023
|
GORAKSHA
|
1818008WL012911
|
GORAKSHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD6E
|
|
MR GORAKH MANIKRAO MISAL
|
()
|
252
|
SHIRUR KASAR
|
MH-18-008-067-001/1264 (WARNI)
|
1818008000NRG24280620230259527
|
29/06/2023
|
gite mahadev kudlik
|
1818008WL012812
|
gite mahadev kudlik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC053
|
|
MR MAHADEV KUNDLIK GITE
|
()
|
253
|
SHIRUR KASAR
|
MH-18-008-067-001/1264 (WARNI)
|
1818008000NRG24280620230259528
|
29/06/2023
|
gite sagita mahadev
|
1818008WL012812
|
gite sagita mahadev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC054
|
|
MRS SANGITA MAHADEV GITE
|
()
|
254
|
SHIRUR KASAR
|
MH-18-008-067-001/1276 (WARNI)
|
1818008000NRG24290620230261347
|
29/06/2023
|
bhagirathi sukhadeo kedar
|
1818008WL012915
|
bhagirathi sukhadeo kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC18F
|
|
MRS BHAGIRATHI SUKHDEO KEDAR
|
()
|
255
|
SHIRUR KASAR
|
MH-18-008-067-001/1291 (WARNI)
|
1818008000NRG24290620230261351
|
29/06/2023
|
Pintu Laxman Gayakwad
|
1818008WL012915
|
Pintu Laxman Gayakwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC031
|
|
MR PINTU LAXMAN GAIKWAD
|
()
|
256
|
SHIRUR KASAR
|
MH-18-008-067-001/1355 (WARNI)
|
1818008000NRG24280620230259404
|
29/06/2023
|
Mahesh Babasaheb Kedar
|
1818008WL012805
|
Mahesh Babasaheb Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDAD
|
|
MR MAHESH BABASAHEB KEDAR
|
()
|
257
|
SHIRUR KASAR
|
MH-18-008-067-001/1448 (WARNI)
|
1818008000NRG24280620230259108
|
29/06/2023
|
SABALE SUNITA MAHADEV
|
1818008WL012791
|
SABALE SUNITA MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD62
|
|
MRS SUNITA MAHADEV SABALE
|
()
|
258
|
SHIRUR KASAR
|
MH-18-008-067-001/1464 (WARNI)
|
1818008000NRG24280620230258837
|
29/06/2023
|
sandip navnath bade
|
1818008WL012779
|
sandip navnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC039
|
|
MR SANDIP NAVNATH BADE
|
()
|
259
|
SHIRUR KASAR
|
MH-18-008-067-001/147 (WARNI)
|
1818008000NRG24290620230261396
|
29/06/2023
|
Kedar Sandip Popat
|
1818008WL012916
|
Kedar Sandip Popat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC03E
|
|
MR SANDIP POPAT KEDAR
|
()
|
260
|
SHIRUR KASAR
|
MH-18-008-067-001/1492 (WARNI)
|
1818008000NRG24290620230261358
|
29/06/2023
|
Dilip Yallappa Fulmali
|
1818008WL012915
|
Dilip Yallappa Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E9
|
|
MR DILIP YALLAPPA FULMALI
|
()
|
261
|
SHIRUR KASAR
|
MH-18-008-067-001/14922 (WARNI)
|
1818008000NRG24290620230261336
|
29/06/2023
|
ashabai laxman nagargoje
|
1818008WL012914
|
ashabai laxman nagargoje
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC037
|
|
MRS ASHABAI LAXMAN NAGARGOJE
|
()
|
262
|
SHIRUR KASAR
|
MH-18-008-067-001/14965 (WARNI)
|
1818008000NRG24280620230259414
|
29/06/2023
|
Avinash Bhausaheb kedar
|
1818008WL012805
|
Avinash Bhausaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F2
|
|
MR AVINASH BHAUSAHEB KEDAR
|
()
|
263
|
SHIRUR KASAR
|
MH-18-008-067-001/14965 (WARNI)
|
1818008000NRG24280620230259412
|
29/06/2023
|
Ganesh Bhausaheb Kedar
|
1818008WL012805
|
Ganesh Bhausaheb Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD74
|
|
MR GANESH BHAUSAHEB KEDAR
|
()
|
264
|
SHIRUR KASAR
|
MH-18-008-067-001/14980 (WARNI)
|
1818008000NRG24290620230261319
|
29/06/2023
|
kedar kishor narayan
|
1818008WL012913
|
kedar kishor narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD8F
|
|
MR KISHOR NARAYAN KEDAR
|
()
|
265
|
SHIRUR KASAR
|
MH-18-008-067-001/14995 (WARNI)
|
1818008000NRG24290620230261289
|
29/06/2023
|
popat subhash funde
|
1818008WL012911
|
popat subhash funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1BF
|
|
MR POPAT SUBHASH FUNDE
|
()
|
266
|
SHIRUR KASAR
|
MH-18-008-067-001/15005 (WARNI)
|
1818008000NRG24290620230261366
|
29/06/2023
|
mangal vasant kedar
|
1818008WL012915
|
mangal vasant kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1C6
|
|
MS MANGAL VASANT KEDAR
|
()
|
267
|
SHIRUR KASAR
|
MH-18-008-067-001/15021 (WARNI)
|
1818008000NRG24280620230259558
|
29/06/2023
|
Mangal Yogesh Kambale
|
1818008WL012813
|
Mangal Yogesh Kambale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1BC
|
|
MRS MANGAL YOGESH KAMBALE
|
()
|
268
|
SHIRUR KASAR
|
MH-18-008-067-001/15036 (WARNI)
|
1818008000NRG24280620230259110
|
29/06/2023
|
GAnesh Shivling PAwar
|
1818008WL012791
|
GAnesh Shivling PAwar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1DC
|
|
MR GANESH SHIVLING PAWAR
|
()
|
269
|
SHIRUR KASAR
|
MH-18-008-067-001/15038 (WARNI)
|
1818008000NRG24280620230259114
|
29/06/2023
|
Shesherav Sarjerav Yankule
|
1818008WL012791
|
Shesherav Sarjerav Yankule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1DF
|
|
MR SHESHERAV SARJERAV YANKULE
|
()
|
270
|
SHIRUR KASAR
|
MH-18-008-067-001/198 (WARNI)
|
1818008000NRG24290620230261244
|
29/06/2023
|
JANABAI MAHADEV KEDAR
|
1818008WL012909
|
JANABAI MAHADEV KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD82
|
|
MR MAHADEO BHAURAO KEDAR
|
()
|
271
|
SHIRUR KASAR
|
MH-18-008-067-001/211 (WARNI)
|
1818008000NRG24290620230261369
|
29/06/2023
|
DROPADI MAHADEV KEDAR
|
1818008WL012915
|
DROPADI MAHADEV KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD7A
|
|
MRS DROPADI MAHADEV KEDAR
|
()
|
272
|
SHIRUR KASAR
|
MH-18-008-067-001/218 (WARNI)
|
1818008000NRG24280620230259561
|
29/06/2023
|
DONGRE VIKASH MAHADEV
|
1818008WL012813
|
DONGRE VIKASH MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBDAA
|
|
MRS VARSHA VIKAS DONGARE
|
()
|
273
|
SHIRUR KASAR
|
MH-18-008-067-001/250 (WARNI)
|
1818008000NRG24280620230259233
|
29/06/2023
|
sunita ashok kedar
|
1818008WL012796
|
sunita ashok kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD72
|
|
MRS SUNITA ASHOK KEDAR
|
()
|
274
|
SHIRUR KASAR
|
MH-18-008-067-001/286 (WARNI)
|
1818008000NRG24290620230261272
|
29/06/2023
|
KUSUM SHANKAR DONGARE
|
1818008WL012910
|
KUSUM SHANKAR DONGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1BD
|
|
MR KUSUM SHANKAR DONGARE
|
()
|
275
|
SHIRUR KASAR
|
MH-18-008-067-001/351 (WARNI)
|
1818008000NRG24280620230259428
|
29/06/2023
|
ashabai namdev kedar
|
1818008WL012805
|
ashabai namdev kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD6B
|
|
MRS ASHABAI NAMDEO KEDAR
|
()
|
276
|
SHIRUR KASAR
|
MH-18-008-067-001/353 (WARNI)
|
1818008000NRG24280620230259696
|
29/06/2023
|
SEEMA ARJUN KEDAR
|
1818008WL012817
|
SEEMA ARJUN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD77
|
|
MRS SEEMA ARJUN KEDAR
|
()
|
277
|
SHIRUR KASAR
|
MH-18-008-067-001/363 (WARNI)
|
1818008000NRG24280620230259520
|
29/06/2023
|
SEEMA AMBADAS KEDAR
|
1818008WL012811
|
SEEMA AMBADAS KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC157
|
|
MR SIMA AMBADAS KEDAR
|
()
|
278
|
SHIRUR KASAR
|
MH-18-008-067-001/390 (WARNI)
|
1818008000NRG24280620230259704
|
29/06/2023
|
CHANDRAKALA RAMNATH BADE
|
1818008WL012817
|
CHANDRAKALA RAMNATH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD83
|
|
MR RAMNATH BABURAO BADE
|
()
|
279
|
SHIRUR KASAR
|
MH-18-008-067-001/390 (WARNI)
|
1818008000NRG24280620230259705
|
29/06/2023
|
Mahesh Ramnath Bade
|
1818008WL012817
|
Mahesh Ramnath Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD85
|
|
MR MAHESH RAMNATH BADE
|
()
|
280
|
SHIRUR KASAR
|
MH-18-008-067-001/392 (WARNI)
|
1818008000NRG24290620230261373
|
29/06/2023
|
USHABAI RAMESH KEDAR
|
1818008WL012915
|
USHABAI RAMESH KEDAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
05/07/2023
|
|
N0623048CC1A0
|
|
MS USHABAI RAMESH KEDAR
|
()
|
281
|
SHIRUR KASAR
|
MH-18-008-067-001/411 (WARNI)
|
1818008000NRG24280620230259546
|
29/06/2023
|
sakharam raju kedar
|
1818008WL012812
|
sakharam raju kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D9
|
|
MR SAKHARAM RAJU KEDAR
|
()
|
282
|
SHIRUR KASAR
|
MH-18-008-067-001/451 (WARNI)
|
1818008000NRG24280620230258922
|
29/06/2023
|
krushna laxman sanap
|
1818008WL012781
|
krushna laxman sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
07/07/2023
|
|
N0623048CBD99
|
No Such Account
|
|
|
283
|
SHIRUR KASAR
|
MH-18-008-067-001/508 (WARNI)
|
1818008000NRG24290620230261384
|
29/06/2023
|
TARAMATI HIRAMAN KEDAR
|
1818008WL012915
|
TARAMATI HIRAMAN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD6A
|
|
MRS TARAMATI HIRAMAN KEDAR
|
()
|
284
|
SHIRUR KASAR
|
MH-18-008-067-001/51 (WARNI)
|
1818008000NRG24290620230261387
|
29/06/2023
|
SHILABAI
|
1818008WL012915
|
SHILABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD68
|
|
MRS SHILABAI LAXMAN KEDAR
|
()
|
285
|
SHIRUR KASAR
|
MH-18-008-067-001/575 (WARNI)
|
1818008000NRG24280620230258928
|
29/06/2023
|
SHAKILA
|
1818008WL012781
|
SHAKILA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC156
|
|
MR ASLAM SIKANDAR SHAIKH
|
()
|
286
|
SHIRUR KASAR
|
MH-18-008-067-001/591 (WARNI)
|
1818008000NRG24280620230259341
|
29/06/2023
|
ARUNA
|
1818008WL012802
|
ARUNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D7
|
|
MRS ARUNA PANDURANG KEDAR
|
()
|
287
|
SHIRUR KASAR
|
MH-18-008-067-001/800 (WARNI)
|
1818008000NRG24280620230259569
|
29/06/2023
|
MANDUBAI
|
1818008WL012813
|
MANDUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC133
|
|
MRS MANDUBAI PANDURANG KEDAR
|
()
|
288
|
SHIRUR KASAR
|
MH-18-008-067-001/802 (WARNI)
|
1818008000NRG24280620230259571
|
29/06/2023
|
kedar prakash govind
|
1818008WL012813
|
kedar prakash govind
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD6C
|
|
MASTER DIPAK ASHOK KEDAR
|
()
|
289
|
SHIRUR KASAR
|
MH-18-008-067-001/802 (WARNI)
|
1818008000NRG24280620230259570
|
29/06/2023
|
kedar vachala bhaskar
|
1818008WL012813
|
kedar vachala bhaskar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD9C
|
|
MASTER PRAKASH ASHOK KEDAR MINOR
|
()
|
290
|
SHIRUR KASAR
|
MH-18-008-067-001/903 (WARNI)
|
1818008000NRG24290620230261296
|
29/06/2023
|
GANGUBAI
|
1818008WL012911
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC132
|
|
MRS GANGUBAI SURYABHAN KEDAR
|
()
|
291
|
SHIRUR KASAR
|
MH-18-008-067-001/945 (WARNI)
|
1818008000NRG24280620230259257
|
29/06/2023
|
POPAT
|
1818008WL012796
|
POPAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD67
|
|
MR POPAT PRABHAKAR KEDAR
|
()
|
292
|
SHIRUR KASAR
|
MH-18-008-067-001/961 (WARNI)
|
1818008000NRG24280620230259258
|
29/06/2023
|
sarwati vasudev kedar
|
1818008WL012796
|
sarwati vasudev kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC056
|
|
MR ASHOK VASUDEO KEDAR
|
()
|
293
|
SHIRUR KASAR
|
MH-18-008-067-001/977 (WARNI)
|
1818008000NRG24290620230261393
|
29/06/2023
|
BADE KUSUM RANJEET
|
1818008WL012915
|
BADE KUSUM RANJEET
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD7B
|
|
MRS KUSUM RANJIT BADE
|
()
|
294
|
SHIRUR KASAR
|
MH-18-008-068-001/3347 (YEOLWADI)
|
1818008000NRG24280620230258561
|
29/06/2023
|
Sangita Kisan Yevale
|
1818008WL012763
|
Sangita Kisan Yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B5
|
|
MS SANGITA KISAN YEVALE
|
()
|
295
|
SHIRUR KASAR
|
MH-18-008-071-001/136 (DAHIWANDI)
|
1818008000NRG24290620230261149
|
29/06/2023
|
NEETA
|
1818008WL012906
|
NEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC12A
|
|
MRS NITA RAJENDRA AGHAV
|
()
|
296
|
SHIRUR KASAR
|
MH-18-008-071-001/155 (DAHIWANDI)
|
1818008000NRG24290620230261151
|
29/06/2023
|
ANKUSH SURYABHAN AADHAV
|
1818008WL012906
|
ANKUSH SURYABHAN AADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC12D
|
|
MR ANKUSH SURYABHAN AGHAV
|
()
|
297
|
SHIRUR KASAR
|
MH-18-008-071-001/430 (DAHIWANDI)
|
1818008000NRG24290620230261178
|
29/06/2023
|
BAYNA NAVNATH AGHAV
|
1818008WL012907
|
BAYNA NAVNATH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC177
|
|
MS BAYANABAI NAVNATH AGHAV
|
()
|
298
|
SHIRUR KASAR
|
MH-18-008-071-001/441 (DAHIWANDI)
|
1818008000NRG24290620230261183
|
29/06/2023
|
KISNABAI BAJIRAO AGHAV
|
1818008WL012907
|
KISNABAI BAJIRAO AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D5
|
|
MRS ASHABAI BAJIRAO AGHAV
|
()
|
299
|
SHIRUR KASAR
|
MH-18-008-071-001/550 (DAHIWANDI)
|
1818008000NRG24290620230261197
|
29/06/2023
|
ANIWRUDH AMBADAS BADE
|
1818008WL012907
|
ANIWRUDH AMBADAS BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CBD65
|
No Such Account
|
|
|
300
|
SHIRUR KASAR
|
MH-18-008-071-001/559 (DAHIWANDI)
|
1818008000NRG24290620230261201
|
29/06/2023
|
BHAGYSHRI AKSHAY AGHAV
|
1818008WL012907
|
BHAGYSHRI AKSHAY AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC035
|
|
MISS BHAGYSHRI NAWNATH BADE MINOR
|
()
|
301
|
SHIRUR KASAR
|
MH-18-008-071-001/564 (DAHIWANDI)
|
1818008000NRG24290620230261202
|
29/06/2023
|
KAUSHALYA DNYANDEV BADE
|
1818008WL012907
|
KAUSHALYA DNYANDEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD7F
|
|
MR DNYANADEV GAHININATH BADE
|
()
|
302
|
SHIRUR KASAR
|
MH-18-008-082-001/143 (TAGADGAON)
|
1818008000NRG24280620230255308
|
29/06/2023
|
GITA
|
1818008WL012653
|
GITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD5F
|
|
MISS GITA DNYANESHWAR GHODKE
|
()
|
303
|
SHIRUR KASAR
|
MH-18-008-082-001/148 (TAGADGAON)
|
1818008000NRG24280620230255311
|
29/06/2023
|
CHAVA AKSHA PRAKASH
|
1818008WL012653
|
CHAVA AKSHA PRAKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC043
|
|
MR AKSHAY PRAKASH CHAVAN
|
()
|
304
|
SHIRUR KASAR
|
MH-18-008-082-001/237 (TAGADGAON)
|
1818008000NRG24290620230273518
|
29/06/2023
|
SATISH
|
1818008WL013471
|
SATISH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD8C
|
|
MR SATISH LAXMAN ADHAPURE
|
()
|
305
|
SHIRUR KASAR
|
MH-18-008-082-001/248 (TAGADGAON)
|
1818008000NRG24290620230261779
|
29/06/2023
|
SANAP JOTI SHIVAJI
|
1818008WL012934
|
SANAP JOTI SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC152
|
|
MISS JYOTI SHIVAJI SANAP
|
()
|
306
|
SHIRUR KASAR
|
MH-18-008-082-001/248 (TAGADGAON)
|
1818008000NRG24290620230261781
|
29/06/2023
|
SANAP MANISHA DAYNDEV
|
1818008WL012934
|
SANAP MANISHA DAYNDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC153
|
|
MISS MANISHA DNYANDEV SANAP
|
()
|
307
|
SHIRUR KASAR
|
MH-18-008-082-001/77 (TAGADGAON)
|
1818008000NRG24290620230265062
|
29/06/2023
|
SHIMA
|
1818008WL013057
|
SHIMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CBD61
|
|
MR SHIVAJI BABURAO SANAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445809
|
445809
|
|
|
|
|
|
|
|
308
|
SHIRUR KASAR
|
MH-18-008-046-001/740 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266232
|
29/06/2023
|
Tai Sopan Binawade
|
1818008WL013109
|
Tai Sopan Binawade
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC22D
|
|
MRS TAI SOPAN BINAWADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
309
|
SHIRUR KASAR
|
MH-18-008-038-001/18 (PANGARI)
|
1818008000NRG24290620230265192
|
29/06/2023
|
Swati Ajinath Gholave
|
1818008WL013066
|
Swati Ajinath Gholave
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC25D
|
|
MS SUNITA DNYANDEO BANGAR
|
()
|
310
|
SHIRUR KASAR
|
MH-18-008-038-001/21 (PANGARI)
|
1818008000NRG24290620230265121
|
29/06/2023
|
RAMDAS UTTAM WARE
|
1818008WL013062
|
RAMDAS UTTAM WARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC25E
|
|
MR RAMDAS UATTAM WARE
|
()
|
311
|
SHIRUR KASAR
|
MH-18-008-038-001/4271 (PANGARI)
|
1818008000NRG24290620230265311
|
29/06/2023
|
Ware Nitin Vasudev
|
1818008WL013073
|
Ware Nitin Vasudev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC260
|
|
MR NITIN VASUDEV WARE
|
()
|
312
|
SHIRUR KASAR
|
MH-18-008-038-001/436 (PANGARI)
|
1818008000NRG24290620230265329
|
29/06/2023
|
jalindar Limbaji Nakade
|
1818008WL013073
|
jalindar Limbaji Nakade
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC261
|
|
MR JALINDAR LIMBAJI NAKADE
|
()
|
313
|
SHIRUR KASAR
|
MH-18-008-038-001/4361 (PANGARI)
|
1818008000NRG24290620230265332
|
29/06/2023
|
Savita Subhash Sonwane
|
1818008WL013073
|
Savita Subhash Sonwane
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC25F
|
|
MS SAVITA SUBHASH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
314
|
SHIRUR KASAR
|
MH-18-008-038-001/4358 (PANGARI)
|
1818008000NRG24290620230265211
|
29/06/2023
|
Vaibhav Popat Sonwane
|
1818008WL013066
|
Vaibhav Popat Sonwane
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC262
|
|
MR VAIBHAV POPAT SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
315
|
SHIRUR KASAR
|
MH-18-008-020-002/94097 (JATNANDUR)
|
1818008000NRG24290620230268634
|
29/06/2023
|
Kashibai Santosh Dongar
|
1818008WL013222
|
Kashibai Santosh Dongar
|
00415
|
SBIN0020036
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC263
|
|
MISS KASHIBAI VISHANU GHOSIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
316
|
SHIRUR KASAR
|
MH-18-008-005-001/137 (BHADKEL)
|
1818008000NRG24290620230273614
|
29/06/2023
|
SHOBHABAI SADASHIV BEDRE
|
1818008WL013476
|
SHOBHABAI SADASHIV BEDRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC211
|
|
MRS SHOBHABAI SADASHIV BEDARE
|
()
|
317
|
SHIRUR KASAR
|
MH-18-008-005-001/143 (BHADKEL)
|
1818008000NRG24290620230273599
|
29/06/2023
|
DAGDU NATHA PANALKAR
|
1818008WL013475
|
DAGDU NATHA PANALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC140
|
|
MR DAGDU NATHA PANHALKAR
|
()
|
318
|
SHIRUR KASAR
|
MH-18-008-005-001/157 (BHADKEL)
|
1818008000NRG24290620230263628
|
29/06/2023
|
GAHININATH NATHA VARANGULE
|
1818008WL012990
|
GAHININATH NATHA VARANGULE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC20C
|
|
MR GAHINATH NATHA WARANGULE
|
()
|
319
|
SHIRUR KASAR
|
MH-18-008-005-001/16 (BHADKEL)
|
1818008000NRG24290620230273650
|
29/06/2023
|
JALINDER EKNAATH KAGADE
|
1818008WL013480
|
JALINDER EKNAATH KAGADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC206
|
|
MR JALINDAR EKNATH KAGADE
|
()
|
320
|
SHIRUR KASAR
|
MH-18-008-005-001/16 (BHADKEL)
|
1818008000NRG24290620230273649
|
29/06/2023
|
SAKHARBAI EKNAATH KAGADE
|
1818008WL013480
|
SAKHARBAI EKNAATH KAGADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC141
|
|
MR EKANATH RAMBHAU KAGDE
|
()
|
321
|
SHIRUR KASAR
|
MH-18-008-005-001/169 (BHADKEL)
|
1818008000NRG24290620230273620
|
29/06/2023
|
LAXMI SUGRIV JADHAV
|
1818008WL013476
|
LAXMI SUGRIV JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC209
|
|
MS LAXMI SUGRAV JADHAV
|
()
|
322
|
SHIRUR KASAR
|
MH-18-008-005-001/17 (BHADKEL)
|
1818008000NRG24290620230273654
|
29/06/2023
|
BHAUSAHEB MAHADEO KAGDE
|
1818008WL013480
|
BHAUSAHEB MAHADEO KAGDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC20B
|
|
MASTER BHAUSAHEB MAHADEV KAGADE
|
()
|
323
|
SHIRUR KASAR
|
MH-18-008-005-001/17 (BHADKEL)
|
1818008000NRG24290620230273652
|
29/06/2023
|
MAHADEO RAMBHAU KAGADE
|
1818008WL013480
|
MAHADEO RAMBHAU KAGADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC220
|
No Such Account
|
|
|
324
|
SHIRUR KASAR
|
MH-18-008-005-001/179 (BHADKEL)
|
1818008000NRG24290620230273655
|
29/06/2023
|
ANJANA SUGRIV PANHALKAR
|
1818008WL013480
|
ANJANA SUGRIV PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC20A
|
|
MRS ANJALI SUGRIV PANHALKAR
|
()
|
325
|
SHIRUR KASAR
|
MH-18-008-005-001/180 (BHADKEL)
|
1818008000NRG24290620230273603
|
29/06/2023
|
NAMDEO BAJIRAO PANHALKAR
|
1818008WL013475
|
NAMDEO BAJIRAO PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC20F
|
|
MR NAMDEV BAJIRAO PANHALKAR
|
()
|
326
|
SHIRUR KASAR
|
MH-18-008-005-001/188 (BHADKEL)
|
1818008000NRG24290620230273631
|
29/06/2023
|
UTTAM BABURAO KAGDE
|
1818008WL013478
|
UTTAM BABURAO KAGDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC13E
|
|
MR BHARAT GORAKSHNATH KAGDE
|
()
|
327
|
SHIRUR KASAR
|
MH-18-008-005-001/207 (BHADKEL)
|
1818008000NRG24290620230263645
|
29/06/2023
|
PARUBAI SHANKAR NARWADE
|
1818008WL012992
|
PARUBAI SHANKAR NARWADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC20E
|
|
MRS PARUBAI SHANKAR NARWADE
|
()
|
328
|
SHIRUR KASAR
|
MH-18-008-005-001/210 (BHADKEL)
|
1818008000NRG24290620230273607
|
29/06/2023
|
MOHAN RAGHUNATH NARWADE
|
1818008WL013475
|
MOHAN RAGHUNATH NARWADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC192
|
|
MR MOHAN RAGHUNATH NALAWADE
|
()
|
329
|
SHIRUR KASAR
|
MH-18-008-005-001/221 (BHADKEL)
|
1818008000NRG24290620230273657
|
29/06/2023
|
KISAN NANA PANHALKAR
|
1818008WL013480
|
KISAN NANA PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC207
|
Account closed
|
|
|
330
|
SHIRUR KASAR
|
MH-18-008-005-001/221 (BHADKEL)
|
1818008000NRG24290620230273661
|
29/06/2023
|
RANI RAJENDRA PAHALKAR
|
1818008WL013480
|
RANI RAJENDRA PAHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC208
|
|
MRS RANI RAJENDRA PANHALKAR
|
()
|
331
|
SHIRUR KASAR
|
MH-18-008-005-001/222 (BHADKEL)
|
1818008000NRG24290620230263626
|
29/06/2023
|
DADASAHEB DATTU POKALE
|
1818008WL012989
|
DADASAHEB DATTU POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC210
|
|
MR DADASAHEB DATTU POKALE
|
()
|
332
|
SHIRUR KASAR
|
MH-18-008-005-001/246 (BHADKEL)
|
1818008000NRG24290620230263636
|
29/06/2023
|
KALABAI PANDURANG SARGUDE
|
1818008WL012991
|
KALABAI PANDURANG SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC144
|
|
MRS KALABAI PANDURANG SARGUDE
|
()
|
333
|
SHIRUR KASAR
|
MH-18-008-005-001/258 (BHADKEL)
|
1818008000NRG24290620230263638
|
29/06/2023
|
SUNANDA MOHAN SARGUDE
|
1818008WL012991
|
SUNANDA MOHAN SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC143
|
|
MR MOHAN SHANKAR SARGUDE
|
()
|
334
|
SHIRUR KASAR
|
MH-18-008-005-001/284 (BHADKEL)
|
1818008000NRG24290620230263639
|
29/06/2023
|
SARGUDE KUSAVARTA SANJAY
|
1818008WL012991
|
SARGUDE KUSAVARTA SANJAY
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC145
|
|
MRS KUSHABAI SANJAY SARGUDE
|
()
|
335
|
SHIRUR KASAR
|
MH-18-008-005-001/287 (BHADKEL)
|
1818008000NRG24290620230263647
|
29/06/2023
|
SADASHIV KISHAN SARGUDE
|
1818008WL012992
|
SADASHIV KISHAN SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC142
|
|
MR SADASHIV KISAN SARGUDE
|
()
|
336
|
SHIRUR KASAR
|
MH-18-008-005-001/292 (BHADKEL)
|
1818008000NRG24290620230263650
|
29/06/2023
|
BABURAO DHONDIBA SARGUDE
|
1818008WL012992
|
BABURAO DHONDIBA SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC20D
|
|
MR BABU DHONDIBA SARGUDE
|
()
|
337
|
SHIRUR KASAR
|
MH-18-008-005-001/91 (BHADKEL)
|
1818008000NRG24290620230273666
|
29/06/2023
|
SUMAN AJINATH SARGUDE
|
1818008WL013480
|
SUMAN AJINATH SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC18D
|
|
MRS SUMANBAI AJINATH SARGUDE
|
()
|
338
|
SHIRUR KASAR
|
MH-18-008-007-001/8 (BR. YELAMB)
|
1818008000NRG24290620230269183
|
29/06/2023
|
SAVITA BHAGWAN VHARKAT
|
1818008WL013258
|
SAVITA BHAGWAN VHARKAT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC1F7
|
No Such Account
|
|
|
339
|
SHIRUR KASAR
|
MH-18-008-038-001/101 (PANGARI)
|
1818008000NRG24290620230265187
|
29/06/2023
|
SHOBHA SUKHDEV WARE
|
1818008WL013066
|
SHOBHA SUKHDEV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC183
|
|
MRS SHOBHA SUKHADEO WARE
|
()
|
340
|
SHIRUR KASAR
|
MH-18-008-038-001/101 (PANGARI)
|
1818008000NRG24290620230265186
|
29/06/2023
|
SUKHDEV MAHADEV WARE
|
1818008WL013066
|
SUKHDEV MAHADEV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC26F
|
|
MR SUKHADEO MAHADEO WARE
|
()
|
341
|
SHIRUR KASAR
|
MH-18-008-038-001/139 (PANGARI)
|
1818008000NRG24290620230265151
|
29/06/2023
|
KAUSHALYA
|
1818008WL013064
|
KAUSHALYA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC279
|
No Such Account
|
|
|
342
|
SHIRUR KASAR
|
MH-18-008-038-001/155 (PANGARI)
|
1818008000NRG24290620230265301
|
29/06/2023
|
Gahininath Bhimrao Sonwane
|
1818008WL013073
|
Gahininath Bhimrao Sonwane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC273
|
|
MR GAHININATH BHIMRAO SONAWANE
|
()
|
343
|
SHIRUR KASAR
|
MH-18-008-038-001/16 (PANGARI)
|
1818008000NRG24290620230265118
|
29/06/2023
|
BHAGYASHRI GAUTAM GIRI
|
1818008WL013062
|
BHAGYASHRI GAUTAM GIRI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC27A
|
|
MRS BHAGYASHRI GOTAM GIRI
|
()
|
344
|
SHIRUR KASAR
|
MH-18-008-038-001/412 (PANGARI)
|
1818008000NRG24290620230265310
|
29/06/2023
|
SARJERAO SAHEBRAO SONVANE
|
1818008WL013073
|
SARJERAO SAHEBRAO SONVANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC275
|
No Such Account
|
|
|
345
|
SHIRUR KASAR
|
MH-18-008-038-001/42 (PANGARI)
|
1818008000NRG24290620230265200
|
29/06/2023
|
JANABAI AJINATH KEDAR
|
1818008WL013066
|
JANABAI AJINATH KEDAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC276
|
|
MRS JANABAI AJINATH KEDAR
|
()
|
346
|
SHIRUR KASAR
|
MH-18-008-038-001/434 (PANGARI)
|
1818008000NRG24290620230265318
|
29/06/2023
|
balasaheb sahebrav khedkar
|
1818008WL013073
|
balasaheb sahebrav khedkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC26A
|
|
MR BALASAHEB SAHEBRAO KHEDKAR
|
()
|
347
|
SHIRUR KASAR
|
MH-18-008-038-001/4343 (PANGARI)
|
1818008000NRG24290620230265126
|
29/06/2023
|
Laxman Bhagwan Sonwane
|
1818008WL013062
|
Laxman Bhagwan Sonwane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC277
|
|
MR LAXMAN BHAGWAN SONWANE
|
()
|
348
|
SHIRUR KASAR
|
MH-18-008-038-001/4346 (PANGARI)
|
1818008000NRG24290620230265129
|
29/06/2023
|
Vare Kaushaly Rajendra
|
1818008WL013062
|
Vare Kaushaly Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC271
|
|
MRS KAUSHALYA RAJENDRA WARE
|
()
|
349
|
SHIRUR KASAR
|
MH-18-008-038-001/4354 (PANGARI)
|
1818008000NRG24290620230265161
|
29/06/2023
|
Savita Hanumant Nakade
|
1818008WL013064
|
Savita Hanumant Nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC269
|
|
MS SAVITA HANUMANT NAKADE
|
()
|
350
|
SHIRUR KASAR
|
MH-18-008-038-001/4355 (PANGARI)
|
1818008000NRG24290620230265206
|
29/06/2023
|
Kedar Krushna Ajinath
|
1818008WL013066
|
Kedar Krushna Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC268
|
|
MRS KRUSHNA AJINATH KEDAR
|
()
|
351
|
SHIRUR KASAR
|
MH-18-008-038-001/4355 (PANGARI)
|
1818008000NRG24290620230265205
|
29/06/2023
|
Kedar Ram Ajinath
|
1818008WL013066
|
Kedar Ram Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC26B
|
|
MR RAM AJINATH KEDAR
|
()
|
352
|
SHIRUR KASAR
|
MH-18-008-038-001/4357 (PANGARI)
|
1818008000NRG24290620230265208
|
29/06/2023
|
Dahiphale Bhagwat Barikrao
|
1818008WL013066
|
Dahiphale Bhagwat Barikrao
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC27F
|
|
MR BHAGWAT BARIKRAO DAHIPHALE
|
()
|
353
|
SHIRUR KASAR
|
MH-18-008-038-001/4357 (PANGARI)
|
1818008000NRG24290620230265209
|
29/06/2023
|
Dahiphale Sumitra Bhagwat
|
1818008WL013066
|
Dahiphale Sumitra Bhagwat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC26E
|
|
MRS SUMITRA DAHIPHALE
|
()
|
354
|
SHIRUR KASAR
|
MH-18-008-038-001/4358 (PANGARI)
|
1818008000NRG24290620230265210
|
29/06/2023
|
Popat Shankar Sonwane
|
1818008WL013066
|
Popat Shankar Sonwane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC270
|
|
MR POPAT SHANKER SONAWANE
|
()
|
355
|
SHIRUR KASAR
|
MH-18-008-038-001/4359 (PANGARI)
|
1818008000NRG24290620230265212
|
29/06/2023
|
Bhalekar Vaibhav Vitthal
|
1818008WL013066
|
Bhalekar Vaibhav Vitthal
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC265
|
|
MR VAIBHAV VITTHAL BHALEKAR
|
()
|
356
|
SHIRUR KASAR
|
MH-18-008-038-001/4359 (PANGARI)
|
1818008000NRG24290620230265213
|
29/06/2023
|
Bhalekar Vaishnnav Vitthal
|
1818008WL013066
|
Bhalekar Vaishnnav Vitthal
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC266
|
|
MR VAISHNAV VITTHAL BHALEKAR
|
()
|
357
|
SHIRUR KASAR
|
MH-18-008-038-001/4360 (PANGARI)
|
1818008000NRG24290620230265215
|
29/06/2023
|
Gautam Madhukar Ware
|
1818008WL013066
|
Gautam Madhukar Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC264
|
|
MR GAUTAM MADHUKAR WARE
|
()
|
358
|
SHIRUR KASAR
|
MH-18-008-038-001/4361 (PANGARI)
|
1818008000NRG24290620230265331
|
29/06/2023
|
Sonwane Subhash Malhari
|
1818008WL013073
|
Sonwane Subhash Malhari
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC278
|
|
MR SUBHASH MALHARI SONAVANE
|
()
|
359
|
SHIRUR KASAR
|
MH-18-008-038-001/4364 (PANGARI)
|
1818008000NRG24290620230265333
|
29/06/2023
|
Manisha Sahadev Ware
|
1818008WL013073
|
Manisha Sahadev Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC27D
|
|
MRS MANISHA AND SHAHADEV WARE
|
()
|
360
|
SHIRUR KASAR
|
MH-18-008-038-001/466 (PANGARI)
|
1818008000NRG24290620230265216
|
29/06/2023
|
dadasaheb maruti ware
|
1818008WL013066
|
dadasaheb maruti ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC274
|
|
MR DADASAHEB MARUTI WARE
|
()
|
361
|
SHIRUR KASAR
|
MH-18-008-038-001/466 (PANGARI)
|
1818008000NRG24290620230265218
|
29/06/2023
|
Mayur Dadasaheb Ware
|
1818008WL013066
|
Mayur Dadasaheb Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC280
|
|
MR MAYUR DADASAHEB WARE
|
()
|
362
|
SHIRUR KASAR
|
MH-18-008-038-001/466 (PANGARI)
|
1818008000NRG24290620230265217
|
29/06/2023
|
Vijubai Dadasaheb Vare
|
1818008WL013066
|
Vijubai Dadasaheb Vare
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC27B
|
|
MRS VIJUBAI DADASAHEB WARE
|
()
|
363
|
SHIRUR KASAR
|
MH-18-008-038-001/51 (PANGARI)
|
1818008000NRG24290620230265139
|
29/06/2023
|
Ware Ashwini Satish
|
1818008WL013062
|
Ware Ashwini Satish
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC267
|
|
MS ASHWINI SATISH WARE
|
()
|
364
|
SHIRUR KASAR
|
MH-18-008-038-001/63 (PANGARI)
|
1818008000NRG24290620230265219
|
29/06/2023
|
AJINATH PANDIT WARE
|
1818008WL013066
|
AJINATH PANDIT WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC272
|
|
MR AJINATH PANDIT WARE
|
()
|
365
|
SHIRUR KASAR
|
MH-18-008-038-001/63 (PANGARI)
|
1818008000NRG24290620230265220
|
29/06/2023
|
SHOBHA AJINATH WARE
|
1818008WL013066
|
SHOBHA AJINATH WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC27C
|
|
MRS SHOBHA AJINATH WARE
|
()
|
366
|
SHIRUR KASAR
|
MH-18-008-038-001/63 (PANGARI)
|
1818008000NRG24290620230265222
|
29/06/2023
|
Ware Ashok Ajinath
|
1818008WL013066
|
Ware Ashok Ajinath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC27E
|
|
MR ASHOK AJINATH WARE
|
()
|
367
|
SHIRUR KASAR
|
MH-18-008-038-001/724 (PANGARI)
|
1818008000NRG24290620230265339
|
29/06/2023
|
Shinde Anil Subash
|
1818008WL013073
|
Shinde Anil Subash
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC26C
|
|
MR ANIL SUBHASH SHINDE
|
()
|
368
|
SHIRUR KASAR
|
MH-18-008-038-001/724 (PANGARI)
|
1818008000NRG24290620230265140
|
29/06/2023
|
Shinde Manda Sunil
|
1818008WL013062
|
Shinde Manda Sunil
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC26D
|
|
MRS MANDA SUNIL SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
369
|
SHIRUR KASAR
|
MH-18-008-060-002/167 (TINTARWANI)
|
1818008000NRG24290620230271776
|
29/06/2023
|
Sudarshan Dinkar Saruk
|
1818008WL013378
|
Sudarshan Dinkar Saruk
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC22E
|
|
MR SUDARSHAN DINKAR SARUK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
370
|
SHIRUR KASAR
|
MH-18-008-006-001/580 (BORGOAN)
|
1818008000NRG24290620230261052
|
29/06/2023
|
Bharat Bapurao khedkar
|
1818008WL012902
|
Bharat Bapurao khedkar
|
00415
|
SBIN0040585
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1C1
|
|
MR BHARAT BAPURAO KHEDKAR
|
()
|
371
|
SHIRUR KASAR
|
MH-18-008-006-001/580 (BORGOAN)
|
1818008000NRG24290620230261053
|
29/06/2023
|
Meera Bharat Khedkar
|
1818008WL012902
|
Meera Bharat Khedkar
|
00415
|
SBIN0040585
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1C2
|
|
MRS MEERA BHARAT KHEDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
372
|
SHIRUR KASAR
|
MH-18-008-002-001/2474 (ANANDGAON)
|
1818008000NRG24280620230258272
|
29/06/2023
|
mukatabai bhagwat vighne
|
1818008WL012755
|
mukatabai bhagwat vighne
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
05/07/2023
|
|
N0623048CC06B
|
|
mukatabai bhagwat vighne
|
()
|
373
|
SHIRUR KASAR
|
MH-18-008-002-001/2558 (ANANDGAON)
|
1818008000NRG24280620230258288
|
29/06/2023
|
Suvarna Ramdas Sanap
|
1818008WL012755
|
Suvarna Ramdas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC069
|
|
Suvarna Ramdas Sanap
|
()
|
374
|
SHIRUR KASAR
|
MH-18-008-006-001/420 (BORGOAN)
|
1818008000NRG24290620230261083
|
29/06/2023
|
Ajinath Bhausaheb zinjurde
|
1818008WL012903
|
Ajinath Bhausaheb zinjurde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC074
|
|
Ajinath Bhausaheb zinjurde
|
()
|
375
|
SHIRUR KASAR
|
MH-18-008-027-001/91 (KOLWADI)
|
1818008000NRG24290620230274101
|
29/06/2023
|
Mahananda Laxman Netke
|
1818008WL013499
|
Mahananda Laxman Netke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC063
|
|
Mahananda Laxman Netke
|
()
|
376
|
SHIRUR KASAR
|
MH-18-008-030-003/10152 (LONI)
|
1818008000NRG24280620230258865
|
29/06/2023
|
Shivaji Baban Vharkate
|
1818008WL012781
|
Shivaji Baban Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC079
|
|
Shivaji Baban Vharkate
|
()
|
377
|
SHIRUR KASAR
|
MH-18-008-030-003/10156 (LONI)
|
1818008000NRG24280620230258871
|
29/06/2023
|
Prakash Babasaheb Vharkate
|
1818008WL012781
|
Prakash Babasaheb Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC076
|
|
Prakash Babasaheb Vharkate
|
()
|
378
|
SHIRUR KASAR
|
MH-18-008-030-003/688 (LONI)
|
1818008000NRG24280620230258877
|
29/06/2023
|
jalindar dhuraji thombare
|
1818008WL012781
|
jalindar dhuraji thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC077
|
|
jalindar dhuraji thombare
|
()
|
379
|
SHIRUR KASAR
|
MH-18-008-030-003/688 (LONI)
|
1818008000NRG24280620230258878
|
29/06/2023
|
jalindar dhuraji thombare
|
1818008WL012781
|
jalindar dhuraji thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC078
|
|
jalindar dhuraji thombare
|
()
|
380
|
SHIRUR KASAR
|
MH-18-008-037-002/996 (PADALI)
|
1818008000NRG24290620230273985
|
29/06/2023
|
Aglave Rameshwar Vishwanath
|
1818008WL013495
|
Aglave Rameshwar Vishwanath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC066
|
|
Aglave Rameshwar Vishwanath
|
()
|
381
|
SHIRUR KASAR
|
MH-18-008-038-001/155 (PANGARI)
|
1818008000NRG24290620230265303
|
29/06/2023
|
Ajit Gahininath Sonwane
|
1818008WL013073
|
Ajit Gahininath Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC07B
|
|
Ajit Gahininath Sonwane
|
()
|
382
|
SHIRUR KASAR
|
MH-18-008-038-001/155 (PANGARI)
|
1818008000NRG24290620230265302
|
29/06/2023
|
Sonavane Santosh Gahininath
|
1818008WL013073
|
Sonavane Santosh Gahininath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC073
|
|
Sonavane Santosh Gahininath
|
()
|
383
|
SHIRUR KASAR
|
MH-18-008-038-001/4344 (PANGARI)
|
1818008000NRG24290620230265127
|
29/06/2023
|
Shinde Sunil Subhash
|
1818008WL013062
|
Shinde Sunil Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC07A
|
|
Shinde Sunil Subhash
|
()
|
384
|
SHIRUR KASAR
|
MH-18-008-038-001/4361 (PANGARI)
|
1818008000NRG24290620230265330
|
29/06/2023
|
Sonwane Asha Baburao
|
1818008WL013073
|
Sonwane Asha Baburao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC06C
|
|
Sonwane Asha Baburao
|
()
|
385
|
SHIRUR KASAR
|
MH-18-008-046-001/22 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265406
|
29/06/2023
|
MANISHA DILIP KEDAR
|
1818008WL013076
|
MANISHA DILIP KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC06E
|
|
MANISHA DILIP KEDAR
|
()
|
386
|
SHIRUR KASAR
|
MH-18-008-046-001/737 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266562
|
29/06/2023
|
Lochana Ramesh Binvade
|
1818008WL013122
|
Lochana Ramesh Binvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC071
|
|
Lochana Ramesh Binvade
|
()
|
387
|
SHIRUR KASAR
|
MH-18-008-046-001/779 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265411
|
29/06/2023
|
LaxmibaiBhimrao Khole
|
1818008WL013076
|
LaxmibaiBhimrao Khole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC06F
|
|
LaxmibaiBhimrao Khole
|
()
|
388
|
SHIRUR KASAR
|
MH-18-008-046-001/810 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266565
|
29/06/2023
|
Surekha Rajendra Chaudhar
|
1818008WL013122
|
Surekha Rajendra Chaudhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC070
|
|
Surekha Rajendra Chaudhar
|
()
|
389
|
SHIRUR KASAR
|
MH-18-008-048-001/764 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230265390
|
29/06/2023
|
Krushna Nana Dhakane
|
1818008WL013075
|
Krushna Nana Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC06A
|
|
Krushna Nana Dhakane
|
()
|
390
|
SHIRUR KASAR
|
MH-18-008-060-002/634 (TINTARWANI)
|
1818008000NRG24290620230272130
|
29/06/2023
|
BHATKHANE SHITAL ASHOK
|
1818008WL013392
|
BHATKHANE SHITAL ASHOK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC06D
|
|
BHATKHANE SHITAL ASHOK
|
()
|
391
|
SHIRUR KASAR
|
MH-18-008-067-001/14937 (WARNI)
|
1818008000NRG24290620230261364
|
29/06/2023
|
SUMAN SAYAJI KEDAR
|
1818008WL012915
|
SUMAN SAYAJI KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC065
|
|
SUMAN SAYAJI KEDAR
|
()
|
392
|
SHIRUR KASAR
|
MH-18-008-067-001/15048 (WARNI)
|
1818008000NRG24280620230258903
|
29/06/2023
|
Krushna Balu Kamble
|
1818008WL012781
|
Krushna Balu Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC068
|
|
Krushna Balu Kamble
|
()
|
393
|
SHIRUR KASAR
|
MH-18-008-067-001/15048 (WARNI)
|
1818008000NRG24280620230258905
|
29/06/2023
|
Krushna Balu Kamble
|
1818008WL012781
|
Krushna Balu Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC067
|
|
Krushna Balu Kamble
|
()
|
394
|
SHIRUR KASAR
|
MH-18-008-067-001/15053 (WARNI)
|
1818008000NRG24290620230261324
|
29/06/2023
|
Kedar Ganesh Muktaji
|
1818008WL012913
|
Kedar Ganesh Muktaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC075
|
|
Kedar Ganesh Muktaji
|
()
|
395
|
SHIRUR KASAR
|
MH-18-008-067-001/68 (WARNI)
|
1818008000NRG24280620230259343
|
29/06/2023
|
babasaheb eknath kedar
|
1818008WL012802
|
babasaheb eknath kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC064
|
|
babasaheb eknath kedar
|
()
|
396
|
SHIRUR KASAR
|
MH-18-008-067-001/994 (WARNI)
|
1818008000NRG24290620230261398
|
29/06/2023
|
Sulbha Shriram Kedar
|
1818008WL012916
|
Sulbha Shriram Kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC072
|
|
Sulbha Shriram Kedar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
397
|
SHIRUR KASAR
|
MH-18-008-037-002/949 (PADALI)
|
1818008000NRG24290620230262287
|
29/06/2023
|
shubham santosh ingale
|
1818008WL012950
|
shubham santosh ingale
|
018
|
KKBK0001793
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC07C
|
|
shubham santosh ingale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
398
|
SHIRUR KASAR
|
MH-18-008-020-001/864 (JATNANDUR)
|
1818008000NRG24290620230267362
|
29/06/2023
|
CHAVAN MAHESH NARAYAN
|
1818008WL013157
|
CHAVAN MAHESH NARAYAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B7
|
|
CHAVAN MAHESH NARAYAN
|
()
|
399
|
SHIRUR KASAR
|
MH-18-008-020-001/864 (JATNANDUR)
|
1818008000NRG24290620230268541
|
29/06/2023
|
CHAVAN MAHESH NARAYAN
|
1818008WL013217
|
CHAVAN MAHESH NARAYAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B6
|
|
CHAVAN MAHESH NARAYAN
|
()
|
400
|
SHIRUR KASAR
|
MH-18-008-020-001/864 (JATNANDUR)
|
1818008000NRG24290620230267361
|
29/06/2023
|
MANISHA NARAYAN CHAVAN
|
1818008WL013157
|
MANISHA NARAYAN CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B8
|
|
MANISHA NARAYAN CHAVAN
|
()
|
401
|
SHIRUR KASAR
|
MH-18-008-020-001/864 (JATNANDUR)
|
1818008000NRG24290620230268540
|
29/06/2023
|
MANISHA NARAYAN CHAVAN
|
1818008WL013217
|
MANISHA NARAYAN CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B9
|
|
MANISHA NARAYAN CHAVAN
|
()
|
402
|
SHIRUR KASAR
|
MH-18-008-020-001/865 (JATNANDUR)
|
1818008000NRG24290620230267363
|
29/06/2023
|
ASHOK LALA VALHEKAR
|
1818008WL013157
|
ASHOK LALA VALHEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC09A
|
|
ASHOK LALA VALHEKAR
|
()
|
403
|
SHIRUR KASAR
|
MH-18-008-020-001/865 (JATNANDUR)
|
1818008000NRG24290620230268542
|
29/06/2023
|
ASHOK LALA VALHEKAR
|
1818008WL013217
|
ASHOK LALA VALHEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC099
|
|
ASHOK LALA VALHEKAR
|
()
|
404
|
SHIRUR KASAR
|
MH-18-008-020-001/865 (JATNANDUR)
|
1818008000NRG24290620230268543
|
29/06/2023
|
LAXMI ASHOK VALHEKAR
|
1818008WL013217
|
LAXMI ASHOK VALHEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC092
|
|
LAXMI ASHOK VALHEKAR
|
()
|
405
|
SHIRUR KASAR
|
MH-18-008-020-001/865 (JATNANDUR)
|
1818008000NRG24290620230267364
|
29/06/2023
|
LAXMI ASHOK VALHEKAR
|
1818008WL013157
|
LAXMI ASHOK VALHEKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC091
|
|
LAXMI ASHOK VALHEKAR
|
()
|
406
|
SHIRUR KASAR
|
MH-18-008-020-001/866 (JATNANDUR)
|
1818008000NRG24290620230267365
|
29/06/2023
|
NANDINI MAHADEV MANE
|
1818008WL013157
|
NANDINI MAHADEV MANE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0BC
|
|
NANDINI MAHADEV MANE
|
()
|
407
|
SHIRUR KASAR
|
MH-18-008-020-001/866 (JATNANDUR)
|
1818008000NRG24290620230268544
|
29/06/2023
|
NANDINI MAHADEV MANE
|
1818008WL013217
|
NANDINI MAHADEV MANE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0BD
|
|
NANDINI MAHADEV MANE
|
()
|
408
|
SHIRUR KASAR
|
MH-18-008-020-002/122 (JATNANDUR)
|
1818008000NRG24290620230268744
|
29/06/2023
|
ARUNA MAHADEV DONGAR
|
1818008WL013232
|
ARUNA MAHADEV DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC08D
|
|
ARUNA MAHADEV DONGAR
|
()
|
409
|
SHIRUR KASAR
|
MH-18-008-020-002/144 (JATNANDUR)
|
1818008000NRG24290620230268720
|
29/06/2023
|
ASHOK BHAGWAN BAHIRWAR
|
1818008WL013229
|
ASHOK BHAGWAN BAHIRWAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC086
|
|
ASHOK BHAGWAN BAHIRWAR
|
()
|
410
|
SHIRUR KASAR
|
MH-18-008-020-002/154 (JATNANDUR)
|
1818008000NRG24290620230264180
|
29/06/2023
|
MARUTI GANPAT DONGARE
|
1818008WL013012
|
MARUTI GANPAT DONGARE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC08F
|
|
MARUTI GANPAT DONGARE
|
()
|
411
|
SHIRUR KASAR
|
MH-18-008-020-002/233 (JATNANDUR)
|
1818008000NRG24290620230268721
|
29/06/2023
|
BAKUBAI CHATRABHUJ BAHIRLAL
|
1818008WL013229
|
BAKUBAI CHATRABHUJ BAHIRLAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC09E
|
|
BAKUBAI CHATRABHUJ BAHIRLAL
|
()
|
412
|
SHIRUR KASAR
|
MH-18-008-020-002/240 (JATNANDUR)
|
1818008000NRG24290620230268723
|
29/06/2023
|
NAMDEV
|
1818008WL013230
|
NAMDEV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC084
|
|
NAMDEV
|
()
|
413
|
SHIRUR KASAR
|
MH-18-008-020-002/283 (JATNANDUR)
|
1818008000NRG24290620230268546
|
29/06/2023
|
PARVATI BAJIRAO DONGAR
|
1818008WL013217
|
PARVATI BAJIRAO DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC09C
|
|
PARVATI BAJIRAO DONGAR
|
()
|
414
|
SHIRUR KASAR
|
MH-18-008-020-002/283 (JATNANDUR)
|
1818008000NRG24290620230267367
|
29/06/2023
|
PARVATI BAJIRAO DONGAR
|
1818008WL013157
|
PARVATI BAJIRAO DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC09D
|
|
PARVATI BAJIRAO DONGAR
|
()
|
415
|
SHIRUR KASAR
|
MH-18-008-020-002/307 (JATNANDUR)
|
1818008000NRG24290620230264183
|
29/06/2023
|
ASHA SANJAY DONGAR
|
1818008WL013012
|
ASHA SANJAY DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC093
|
|
ASHA SANJAY DONGAR
|
()
|
416
|
SHIRUR KASAR
|
MH-18-008-020-002/36 (JATNANDUR)
|
1818008000NRG24290620230264185
|
29/06/2023
|
MAHMUD ALIHIJARAT SHAIKH
|
1818008WL013012
|
MAHMUD ALIHIJARAT SHAIKH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC08E
|
|
MAHMUD ALIHIJARAT SHAIKH
|
()
|
417
|
SHIRUR KASAR
|
MH-18-008-020-002/461 (JATNANDUR)
|
1818008000NRG24290620230268724
|
29/06/2023
|
DONGAR BHAKTRAJ PANDITRAO
|
1818008WL013230
|
DONGAR BHAKTRAJ PANDITRAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC090
|
|
DONGAR BHAKTRAJ PANDITRAO
|
()
|
418
|
SHIRUR KASAR
|
MH-18-008-020-002/461 (JATNANDUR)
|
1818008000NRG24290620230268726
|
29/06/2023
|
DONGAR RATNMALA MAHADEO
|
1818008WL013230
|
DONGAR RATNMALA MAHADEO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A8
|
|
DONGAR RATNMALA MAHADEO
|
()
|
419
|
SHIRUR KASAR
|
MH-18-008-020-002/461 (JATNANDUR)
|
1818008000NRG24290620230268725
|
29/06/2023
|
DONGAR TULSABAI BHAKTRAJ
|
1818008WL013230
|
DONGAR TULSABAI BHAKTRAJ
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC088
|
|
DONGAR TULSABAI BHAKTRAJ
|
()
|
420
|
SHIRUR KASAR
|
MH-18-008-020-002/463 (JATNANDUR)
|
1818008000NRG24290620230268836
|
29/06/2023
|
Anjana
|
1818008WL013239
|
Anjana
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A3
|
|
Anjana
|
()
|
421
|
SHIRUR KASAR
|
MH-18-008-020-002/463 (JATNANDUR)
|
1818008000NRG24290620230268835
|
29/06/2023
|
AnkushTrimbak
|
1818008WL013239
|
AnkushTrimbak
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC08C
|
|
AnkushTrimbak
|
()
|
422
|
SHIRUR KASAR
|
MH-18-008-020-002/463 (JATNANDUR)
|
1818008000NRG24290620230268834
|
29/06/2023
|
Trimbak
|
1818008WL013239
|
Trimbak
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC08A
|
|
Trimbak
|
()
|
423
|
SHIRUR KASAR
|
MH-18-008-020-002/53 (JATNANDUR)
|
1818008000NRG24290620230268479
|
29/06/2023
|
BHAUSAHEB
|
1818008WL013209
|
BHAUSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC087
|
|
BHAUSAHEB
|
()
|
424
|
SHIRUR KASAR
|
MH-18-008-020-002/53 (JATNANDUR)
|
1818008000NRG24290620230268478
|
29/06/2023
|
JAGANNATH
|
1818008WL013209
|
JAGANNATH
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC089
|
|
JAGANNATH
|
()
|
425
|
SHIRUR KASAR
|
MH-18-008-020-002/540 (JATNANDUR)
|
1818008000NRG24290620230268480
|
29/06/2023
|
MANE SAYAJI DALLA
|
1818008WL013209
|
MANE SAYAJI DALLA
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC085
|
|
MANE SAYAJI DALLA
|
()
|
426
|
SHIRUR KASAR
|
MH-18-008-020-002/543 (JATNANDUR)
|
1818008000NRG24290620230266703
|
29/06/2023
|
ASHRUBA
|
1818008WL013127
|
ASHRUBA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC09B
|
|
ASHRUBA
|
()
|
427
|
SHIRUR KASAR
|
MH-18-008-020-002/570 (JATNANDUR)
|
1818008000NRG24290620230268568
|
29/06/2023
|
PUSPA
|
1818008WL013218
|
PUSPA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A0
|
|
PUSPA
|
()
|
428
|
SHIRUR KASAR
|
MH-18-008-020-002/570 (JATNANDUR)
|
1818008000NRG24290620230267411
|
29/06/2023
|
PUSPA
|
1818008WL013161
|
PUSPA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC09F
|
|
PUSPA
|
()
|
429
|
SHIRUR KASAR
|
MH-18-008-020-002/626 (JATNANDUR)
|
1818008000NRG24290620230267372
|
29/06/2023
|
DONGAR TARAMATI
|
1818008WL013157
|
DONGAR TARAMATI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC097
|
|
DONGAR TARAMATI
|
()
|
430
|
SHIRUR KASAR
|
MH-18-008-020-002/626 (JATNANDUR)
|
1818008000NRG24290620230268551
|
29/06/2023
|
DONGAR TARAMATI
|
1818008WL013217
|
DONGAR TARAMATI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC096
|
|
DONGAR TARAMATI
|
()
|
431
|
SHIRUR KASAR
|
MH-18-008-020-002/639 (JATNANDUR)
|
1818008000NRG24290620230267441
|
29/06/2023
|
JYOTI
|
1818008WL013163
|
JYOTI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0AA
|
|
JYOTI
|
()
|
432
|
SHIRUR KASAR
|
MH-18-008-020-002/639 (JATNANDUR)
|
1818008000NRG24290620230268782
|
29/06/2023
|
JYOTI
|
1818008WL013234
|
JYOTI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0AB
|
|
JYOTI
|
()
|
433
|
SHIRUR KASAR
|
MH-18-008-020-002/725 (JATNANDUR)
|
1818008000NRG24290620230268481
|
29/06/2023
|
JEDHE SHOBHA DEVIDAS
|
1818008WL013209
|
JEDHE SHOBHA DEVIDAS
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A6
|
|
JEDHE SHOBHA DEVIDAS
|
()
|
434
|
SHIRUR KASAR
|
MH-18-008-020-002/810 (JATNANDUR)
|
1818008000NRG24290620230268754
|
29/06/2023
|
JANABAI SACHIN DONGAR
|
1818008WL013232
|
JANABAI SACHIN DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0AF
|
|
JANABAI SACHIN DONGAR
|
()
|
435
|
SHIRUR KASAR
|
MH-18-008-020-002/810 (JATNANDUR)
|
1818008000NRG24290620230268509
|
29/06/2023
|
KASABAI NARAYAN DONGAR
|
1818008WL013213
|
KASABAI NARAYAN DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A2
|
|
KASABAI NARAYAN DONGAR
|
()
|
436
|
SHIRUR KASAR
|
MH-18-008-020-002/811 (JATNANDUR)
|
1818008000NRG24290620230266707
|
29/06/2023
|
JAGDALE GAIBAI HIRAJI
|
1818008WL013127
|
JAGDALE GAIBAI HIRAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC094
|
|
JAGDALE GAIBAI HIRAJI
|
()
|
437
|
SHIRUR KASAR
|
MH-18-008-020-002/856 (JATNANDUR)
|
1818008000NRG24290620230266711
|
29/06/2023
|
MANDAKINI VISHNU PAWAR
|
1818008WL013127
|
MANDAKINI VISHNU PAWAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A7
|
|
MANDAKINI VISHNU PAWAR
|
()
|
438
|
SHIRUR KASAR
|
MH-18-008-020-002/882 (JATNANDUR)
|
1818008000NRG24290620230264189
|
29/06/2023
|
DONGAR ASHVINI PRASAD
|
1818008WL013012
|
DONGAR ASHVINI PRASAD
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0AE
|
|
DONGAR ASHVINI PRASAD
|
()
|
439
|
SHIRUR KASAR
|
MH-18-008-020-002/884 (JATNANDUR)
|
1818008000NRG24290620230266941
|
29/06/2023
|
RUSHIKESH DADASAHEB MANE
|
1818008WL013134
|
RUSHIKESH DADASAHEB MANE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0BA
|
|
RUSHIKESH DADASAHEB MANE
|
()
|
440
|
SHIRUR KASAR
|
MH-18-008-020-002/907 (JATNANDUR)
|
1818008000NRG24290620230264194
|
29/06/2023
|
SWAPNALI SURENDRA DONGAR
|
1818008WL013012
|
SWAPNALI SURENDRA DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC098
|
|
SWAPNALI SURENDRA DONGAR
|
()
|
441
|
SHIRUR KASAR
|
MH-18-008-020-002/91 (JATNANDUR)
|
1818008000NRG24290620230264197
|
29/06/2023
|
SANTOSH PRALAHAD DONGAR
|
1818008WL013012
|
SANTOSH PRALAHAD DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A4
|
|
SANTOSH PRALAHAD DONGAR
|
()
|
442
|
SHIRUR KASAR
|
MH-18-008-020-002/915 (JATNANDUR)
|
1818008000NRG24290620230268510
|
29/06/2023
|
SANTOSH SHIRIRANG DONGAR
|
1818008WL013213
|
SANTOSH SHIRIRANG DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A5
|
|
SANTOSH SHIRIRANG DONGAR
|
()
|
443
|
SHIRUR KASAR
|
MH-18-008-020-002/94087 (JATNANDUR)
|
1818008000NRG24290620230266717
|
29/06/2023
|
Sangita Parasram Shelke
|
1818008WL013127
|
Sangita Parasram Shelke
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A9
|
|
Sangita Parasram Shelke
|
()
|
444
|
SHIRUR KASAR
|
MH-18-008-020-002/94097 (JATNANDUR)
|
1818008000NRG24290620230268633
|
29/06/2023
|
santosh arjun dongar
|
1818008WL013222
|
santosh arjun dongar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B3
|
|
santosh arjun dongar
|
()
|
445
|
SHIRUR KASAR
|
MH-18-008-020-002/94099 (JATNANDUR)
|
1818008000NRG24290620230268553
|
29/06/2023
|
Sonali Shahu Dongar
|
1818008WL013217
|
Sonali Shahu Dongar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B4
|
|
Sonali Shahu Dongar
|
()
|
446
|
SHIRUR KASAR
|
MH-18-008-020-002/94099 (JATNANDUR)
|
1818008000NRG24290620230267374
|
29/06/2023
|
Sonali Shahu Dongar
|
1818008WL013157
|
Sonali Shahu Dongar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B5
|
|
Sonali Shahu Dongar
|
()
|
447
|
SHIRUR KASAR
|
MH-18-008-020-002/94106 (JATNANDUR)
|
1818008000NRG24290620230265950
|
29/06/2023
|
Altab Sultan Pathan
|
1818008WL013100
|
Altab Sultan Pathan
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC08B
|
|
Altab Sultan Pathan
|
()
|
448
|
SHIRUR KASAR
|
MH-18-008-020-002/94108 (JATNANDUR)
|
1818008000NRG24290620230264200
|
29/06/2023
|
Avinash Barikrav Khengare
|
1818008WL013012
|
Avinash Barikrav Khengare
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0A1
|
|
Avinash Barikrav Khengare
|
()
|
449
|
SHIRUR KASAR
|
MH-18-008-020-002/94118 (JATNANDUR)
|
1818008000NRG24290620230268482
|
29/06/2023
|
bhagat krishnaji pondhar
|
1818008WL013210
|
bhagat krishnaji pondhar
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B0
|
|
bhagat krishnaji pondhar
|
()
|
450
|
SHIRUR KASAR
|
MH-18-008-020-002/94119 (JATNANDUR)
|
1818008000NRG24290620230268483
|
29/06/2023
|
janabai mahadev ute
|
1818008WL013210
|
janabai mahadev ute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0AD
|
|
janabai mahadev ute
|
()
|
451
|
SHIRUR KASAR
|
MH-18-008-020-004/26 (JATNANDUR)
|
1818008000NRG24290620230266802
|
29/06/2023
|
GHAYAL KAVITA SARGARAO
|
1818008WL013130
|
GHAYAL KAVITA SARGARAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC095
|
|
GHAYAL KAVITA SARGARAO
|
()
|
452
|
SHIRUR KASAR
|
MH-18-008-020-004/94077 (JATNANDUR)
|
1818008000NRG24290620230266807
|
29/06/2023
|
akshay parmeshwar chaure
|
1818008WL013130
|
akshay parmeshwar chaure
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0BB
|
|
akshay parmeshwar chaure
|
()
|
453
|
SHIRUR KASAR
|
MH-18-008-020-004/94077 (JATNANDUR)
|
1818008000NRG24290620230266808
|
29/06/2023
|
hema akshay chaure
|
1818008WL013130
|
hema akshay chaure
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B1
|
|
hema akshay chaure
|
()
|
454
|
SHIRUR KASAR
|
MH-18-008-038-001/4351 (PANGARI)
|
1818008000NRG24290620230265132
|
29/06/2023
|
Santosh Shivaji Dahiphale
|
1818008WL013062
|
Santosh Shivaji Dahiphale
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0B2
|
|
Santosh Shivaji Dahiphale
|
()
|
455
|
SHIRUR KASAR
|
MH-18-008-062-001/166 (VADALI)
|
1818008000NRG24290620230261630
|
29/06/2023
|
PUJA DIPAK GUNJAL
|
1818008WL012930
|
PUJA DIPAK GUNJAL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0AC
|
|
PUJA DIPAK GUNJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
456
|
SHIRUR KASAR
|
MH-18-008-060-002/1026 (TINTARWANI)
|
1818008000NRG24290620230271074
|
29/06/2023
|
Sonali Badam Savase
|
1818008WL013348
|
Sonali Badam Savase
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0D9
|
|
Sonali Badam Savase
|
()
|
457
|
SHIRUR KASAR
|
MH-18-008-060-002/1055 (TINTARWANI)
|
1818008000NRG24280620230246591
|
29/06/2023
|
Kharmate Supriya madhukar
|
1818008WL012362
|
Kharmate Supriya madhukar
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC0D8
|
|
Kharmate Supriya madhukar
|
()
|
458
|
SHIRUR KASAR
|
MH-18-008-060-002/1055 (TINTARWANI)
|
1818008000NRG24280620230246592
|
29/06/2023
|
Kharmate Supriya madhukar
|
1818008WL012362
|
Kharmate Supriya madhukar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0D7
|
|
Kharmate Supriya madhukar
|
()
|
459
|
SHIRUR KASAR
|
MH-18-008-060-002/1122 (TINTARWANI)
|
1818008000NRG24290620230271076
|
29/06/2023
|
Shrikanya Shivaji Roman
|
1818008WL013348
|
Shrikanya Shivaji Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0CA
|
|
Shrikanya Shivaji Roman
|
()
|
460
|
SHIRUR KASAR
|
MH-18-008-060-002/1122 (TINTARWANI)
|
1818008000NRG24290620230271075
|
29/06/2023
|
Sonali navnath Roman
|
1818008WL013348
|
Sonali navnath Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0D0
|
|
Sonali navnath Roman
|
()
|
461
|
SHIRUR KASAR
|
MH-18-008-060-002/1134 (TINTARWANI)
|
1818008000NRG24290620230271858
|
29/06/2023
|
Sunita Laxman Shendge
|
1818008WL013383
|
Sunita Laxman Shendge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0CB
|
|
Sunita Laxman Shendge
|
()
|
462
|
SHIRUR KASAR
|
MH-18-008-060-002/1163 (TINTARWANI)
|
1818008000NRG24290620230271692
|
29/06/2023
|
Narayan Mahadev Roman
|
1818008WL013371
|
Narayan Mahadev Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0C5
|
|
Narayan Mahadev Roman
|
()
|
463
|
SHIRUR KASAR
|
MH-18-008-060-002/1164 (TINTARWANI)
|
1818008000NRG24290620230271696
|
29/06/2023
|
Tulasa Vishnu Gayakavad
|
1818008WL013371
|
Tulasa Vishnu Gayakavad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0DB
|
|
Tulasa Vishnu Gayakavad
|
()
|
464
|
SHIRUR KASAR
|
MH-18-008-060-002/1180 (TINTARWANI)
|
1818008000NRG24290620230270149
|
29/06/2023
|
Kastubai Bapurav Kapase
|
1818008WL013301
|
Kastubai Bapurav Kapase
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0C4
|
|
Kastubai Bapurav Kapase
|
()
|
465
|
SHIRUR KASAR
|
MH-18-008-060-002/1187 (TINTARWANI)
|
1818008000NRG24290620230272415
|
29/06/2023
|
Satyashila Namdev Jadhav
|
1818008WL013406
|
Satyashila Namdev Jadhav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC0CC
|
|
Satyashila Namdev Jadhav
|
()
|
466
|
SHIRUR KASAR
|
MH-18-008-060-002/1197 (TINTARWANI)
|
1818008000NRG24290620230271809
|
29/06/2023
|
Sonali Balu Saruk
|
1818008WL013380
|
Sonali Balu Saruk
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0C2
|
|
Sonali Balu Saruk
|
()
|
467
|
SHIRUR KASAR
|
MH-18-008-060-002/1200 (TINTARWANI)
|
1818008000NRG24290620230271812
|
29/06/2023
|
Mina Pandurang Lade
|
1818008WL013380
|
Mina Pandurang Lade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC0BE
|
No Such Account
|
|
|
468
|
SHIRUR KASAR
|
MH-18-008-060-002/1203 (TINTARWANI)
|
1818008000NRG24290620230270187
|
29/06/2023
|
Rukhaminbai Narayan Khedkar
|
1818008WL013305
|
Rukhaminbai Narayan Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC0C0
|
|
Rukhaminbai Narayan Khedkar
|
()
|
469
|
SHIRUR KASAR
|
MH-18-008-060-002/1216 (TINTARWANI)
|
1818008000NRG24290620230271913
|
29/06/2023
|
ashabai somnath markad
|
1818008WL013387
|
ashabai somnath markad
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC0C7
|
|
ashabai somnath markad
|
()
|
470
|
SHIRUR KASAR
|
MH-18-008-060-002/1216 (TINTARWANI)
|
1818008000NRG24290620230271915
|
29/06/2023
|
satyabhama vitthal markad
|
1818008WL013387
|
satyabhama vitthal markad
|
1143
|
MAHG0004523
|
819
|
819
|
Rejected
|
07/07/2023
|
|
N0623048CC0C6
|
No Such Account
|
|
|
471
|
SHIRUR KASAR
|
MH-18-008-060-002/376 (TINTARWANI)
|
1818008000NRG24290620230271699
|
29/06/2023
|
FARTADE ASARABAI JALINDAR
|
1818008WL013371
|
FARTADE ASARABAI JALINDAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0BF
|
|
FARTADE ASARABAI JALINDAR
|
()
|
472
|
SHIRUR KASAR
|
MH-18-008-060-002/378 (TINTARWANI)
|
1818008000NRG24290620230271702
|
29/06/2023
|
LATABAI
|
1818008WL013371
|
LATABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0D1
|
|
LATABAI
|
()
|
473
|
SHIRUR KASAR
|
MH-18-008-060-002/401 (TINTARWANI)
|
1818008000NRG24290620230271706
|
29/06/2023
|
RANI
|
1818008WL013371
|
RANI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0EA
|
|
RANI
|
()
|
474
|
SHIRUR KASAR
|
MH-18-008-060-002/44 (TINTARWANI)
|
1818008000NRG24290620230270223
|
29/06/2023
|
MADHUKAR BAPURAO KAPARE
|
1818008WL013308
|
MADHUKAR BAPURAO KAPARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0DC
|
|
MADHUKAR BAPURAO KAPARE
|
()
|
475
|
SHIRUR KASAR
|
MH-18-008-060-002/449 (TINTARWANI)
|
1818008000NRG24290620230270170
|
29/06/2023
|
parvati Sarjerav Dhakane
|
1818008WL013303
|
parvati Sarjerav Dhakane
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC0D4
|
|
parvati Sarjerav Dhakane
|
()
|
476
|
SHIRUR KASAR
|
MH-18-008-060-002/525 (TINTARWANI)
|
1818008000NRG24280620230246885
|
29/06/2023
|
CHANDRAKALBAI KISAN ROMAN
|
1818008WL012373
|
CHANDRAKALBAI KISAN ROMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0CD
|
|
CHANDRAKALBAI KISAN ROMAN
|
()
|
477
|
SHIRUR KASAR
|
MH-18-008-060-002/604 (TINTARWANI)
|
1818008000NRG24290620230270226
|
29/06/2023
|
KAPRE RAVI SHAHADEV
|
1818008WL013308
|
KAPRE RAVI SHAHADEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0DA
|
|
KAPRE RAVI SHAHADEV
|
()
|
478
|
SHIRUR KASAR
|
MH-18-008-060-002/626 (TINTARWANI)
|
1818008000NRG24290620230270589
|
29/06/2023
|
VIMALBAI MAHADEV KHEDEKAR
|
1818008WL013332
|
VIMALBAI MAHADEV KHEDEKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0C3
|
|
VIMALBAI MAHADEV KHEDEKAR
|
()
|
479
|
SHIRUR KASAR
|
MH-18-008-060-002/653 (TINTARWANI)
|
1818008000NRG24290620230270204
|
29/06/2023
|
RAMESH NAMDEV MARKAL
|
1818008WL013306
|
RAMESH NAMDEV MARKAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0D3
|
|
RAMESH NAMDEV MARKAL
|
()
|
480
|
SHIRUR KASAR
|
MH-18-008-060-002/653 (TINTARWANI)
|
1818008000NRG24290620230270201
|
29/06/2023
|
SUNITA PANDURANG MARKAL
|
1818008WL013306
|
SUNITA PANDURANG MARKAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0C8
|
|
SUNITA PANDURANG MARKAL
|
()
|
481
|
SHIRUR KASAR
|
MH-18-008-060-002/686 (TINTARWANI)
|
1818008000NRG24290620230271783
|
29/06/2023
|
Pavan Narayan Ugalmugle
|
1818008WL013378
|
Pavan Narayan Ugalmugle
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0D2
|
|
Pavan Narayan Ugalmugle
|
()
|
482
|
SHIRUR KASAR
|
MH-18-008-060-002/987 (TINTARWANI)
|
1818008000NRG24290620230271785
|
29/06/2023
|
Hausabai Subhash Saruk
|
1818008WL013378
|
Hausabai Subhash Saruk
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0C9
|
|
Hausabai Subhash Saruk
|
()
|
483
|
SHIRUR KASAR
|
MH-18-008-060-002/989 (TINTARWANI)
|
1818008000NRG24290620230272437
|
29/06/2023
|
sima Ishwar Lade
|
1818008WL013406
|
sima Ishwar Lade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0D5
|
|
sima Ishwar Lade
|
()
|
484
|
SHIRUR KASAR
|
MH-18-008-060-002/993 (TINTARWANI)
|
1818008000NRG24290620230270966
|
29/06/2023
|
sima ramnath bargaje
|
1818008WL013344
|
sima ramnath bargaje
|
1143
|
MAHG0004523
|
546
|
546
|
Processed
|
05/07/2023
|
|
N0623048CC0D6
|
|
sima ramnath bargaje
|
()
|
485
|
SHIRUR KASAR
|
MH-18-008-060-004/29 (TINTARWANI)
|
1818008000NRG24290620230271789
|
29/06/2023
|
MANISHA GORAKH LANDE
|
1818008WL013378
|
MANISHA GORAKH LANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0CE
|
|
MANISHA GORAKH LANDE
|
()
|
486
|
SHIRUR KASAR
|
MH-18-008-060-004/36 (TINTARWANI)
|
1818008000NRG24290620230271791
|
29/06/2023
|
SARUK RUKHMINI ASHOK
|
1818008WL013378
|
SARUK RUKHMINI ASHOK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0C1
|
|
SARUK RUKHMINI ASHOK
|
()
|
487
|
SHIRUR KASAR
|
MH-18-008-060-004/986 (TINTARWANI)
|
1818008000NRG24290620230271792
|
29/06/2023
|
Abhiman Dinkar Saruk
|
1818008WL013378
|
Abhiman Dinkar Saruk
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0CF
|
|
Abhiman Dinkar Saruk
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
488
|
SHIRUR KASAR
|
MH-18-008-002-001/2397 (ANANDGAON)
|
1818008000NRG24280620230258335
|
29/06/2023
|
asha mithu vighne
|
1818008WL012756
|
asha mithu vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC110
|
|
asha mithu vighne
|
()
|
489
|
SHIRUR KASAR
|
MH-18-008-002-001/2563 (ANANDGAON)
|
1818008000NRG24280620230258291
|
29/06/2023
|
Chandne Eknath Babasaheb
|
1818008WL012755
|
Chandne Eknath Babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC216
|
|
Chandne Eknath Babasaheb
|
()
|
490
|
SHIRUR KASAR
|
MH-18-008-006-001/1 (BORGOAN)
|
1818008000NRG24290620230260951
|
29/06/2023
|
ASHOK BHAUSAHEB GADE
|
1818008WL012901
|
ASHOK BHAUSAHEB GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D4
|
|
ASHOK BHAUSAHEB GADE
|
()
|
491
|
SHIRUR KASAR
|
MH-18-008-006-001/106 (BORGOAN)
|
1818008000NRG24290620230260956
|
29/06/2023
|
Ramnath Dilip Khedkar
|
1818008WL012901
|
Ramnath Dilip Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC0DD
|
No Such Account
|
|
|
492
|
SHIRUR KASAR
|
MH-18-008-006-001/120 (BORGOAN)
|
1818008000NRG24290620230261009
|
29/06/2023
|
ANITA ANKUSH KHEDKAR
|
1818008WL012902
|
ANITA ANKUSH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC11C
|
|
ANITA ANKUSH KHEDKAR
|
()
|
493
|
SHIRUR KASAR
|
MH-18-008-006-001/142 (BORGOAN)
|
1818008000NRG24290620230260869
|
29/06/2023
|
KUSUM MADHUKAR ZINJURDE
|
1818008WL012899
|
KUSUM MADHUKAR ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F7
|
|
KUSUM MADHUKAR ZINJURDE
|
()
|
494
|
SHIRUR KASAR
|
MH-18-008-006-001/160 (BORGOAN)
|
1818008000NRG24290620230261106
|
29/06/2023
|
ASHABAI RAMA AAVHAD
|
1818008WL012904
|
ASHABAI RAMA AAVHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F8
|
|
ASHABAI RAMA AAVHAD
|
()
|
495
|
SHIRUR KASAR
|
MH-18-008-006-001/170 (BORGOAN)
|
1818008000NRG24290620230261071
|
29/06/2023
|
ABASAHEB NATHA ZINJURDE
|
1818008WL012903
|
ABASAHEB NATHA ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC118
|
|
ABASAHEB NATHA ZINJURDE
|
()
|
496
|
SHIRUR KASAR
|
MH-18-008-006-001/178 (BORGOAN)
|
1818008000NRG24290620230261011
|
29/06/2023
|
PRAYAGA PANDURANG RAKH
|
1818008WL012902
|
PRAYAGA PANDURANG RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC103
|
|
PRAYAGA PANDURANG RAKH
|
()
|
497
|
SHIRUR KASAR
|
MH-18-008-006-001/20 (BORGOAN)
|
1818008000NRG24290620230260966
|
29/06/2023
|
ASHOK HARIBHAU GHODKE
|
1818008WL012901
|
ASHOK HARIBHAU GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC21B
|
|
ASHOK HARIBHAU GHODKE
|
()
|
498
|
SHIRUR KASAR
|
MH-18-008-006-001/202 (BORGOAN)
|
1818008000NRG24290620230260968
|
29/06/2023
|
VIMAL
|
1818008WL012901
|
VIMAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0FD
|
|
VIMAL
|
()
|
499
|
SHIRUR KASAR
|
MH-18-008-006-001/204 (BORGOAN)
|
1818008000NRG24290620230260906
|
29/06/2023
|
SAHNTA VASANT RAKH
|
1818008WL012900
|
SAHNTA VASANT RAKH
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC1D3
|
|
SAHNTA VASANT RAKH
|
()
|
500
|
SHIRUR KASAR
|
MH-18-008-006-001/209 (BORGOAN)
|
1818008000NRG24290620230261112
|
29/06/2023
|
ASHOK
|
1818008WL012904
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC194
|
|
ASHOK
|
()
|
501
|
SHIRUR KASAR
|
MH-18-008-006-001/209 (BORGOAN)
|
1818008000NRG24290620230261113
|
29/06/2023
|
MINA
|
1818008WL012904
|
MINA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F9
|
|
MINA
|
()
|
502
|
SHIRUR KASAR
|
MH-18-008-006-001/213 (BORGOAN)
|
1818008000NRG24290620230261114
|
29/06/2023
|
MADHUKAR EKNATH RAKH
|
1818008WL012904
|
MADHUKAR EKNATH RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F5
|
|
MADHUKAR EKNATH RAKH
|
()
|
503
|
SHIRUR KASAR
|
MH-18-008-006-001/213 (BORGOAN)
|
1818008000NRG24290620230261115
|
29/06/2023
|
NILAVATI MADHUKAR RAKH
|
1818008WL012904
|
NILAVATI MADHUKAR RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F6
|
|
NILAVATI MADHUKAR RAKH
|
()
|
504
|
SHIRUR KASAR
|
MH-18-008-006-001/235 (BORGOAN)
|
1818008000NRG24290620230260911
|
29/06/2023
|
BABAN BHGVAN RAKH
|
1818008WL012900
|
BABAN BHGVAN RAKH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC120
|
|
BABAN BHGVAN RAKH
|
()
|
505
|
SHIRUR KASAR
|
MH-18-008-006-001/351 (BORGOAN)
|
1818008000NRG24290620230261121
|
29/06/2023
|
suresh ranganath gade
|
1818008WL012904
|
suresh ranganath gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F3
|
|
suresh ranganath gade
|
()
|
506
|
SHIRUR KASAR
|
MH-18-008-006-001/37 (BORGOAN)
|
1818008000NRG24290620230261033
|
29/06/2023
|
MEENABAI
|
1818008WL012902
|
MEENABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC104
|
|
MEENABAI
|
()
|
507
|
SHIRUR KASAR
|
MH-18-008-006-001/38 (BORGOAN)
|
1818008000NRG24290620230261035
|
29/06/2023
|
SARASWATI SHRIPATI KHEDKAR
|
1818008WL012902
|
SARASWATI SHRIPATI KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC10F
|
|
SARASWATI SHRIPATI KHEDKAR
|
()
|
508
|
SHIRUR KASAR
|
MH-18-008-006-001/38 (BORGOAN)
|
1818008000NRG24290620230261034
|
29/06/2023
|
SHRIPATI GANPATI KHEDKAR
|
1818008WL012902
|
SHRIPATI GANPATI KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC10E
|
|
SHRIPATI GANPATI KHEDKAR
|
()
|
509
|
SHIRUR KASAR
|
MH-18-008-006-001/384 (BORGOAN)
|
1818008000NRG24290620230260873
|
29/06/2023
|
surekha ganesh rakh
|
1818008WL012899
|
surekha ganesh rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC127
|
|
surekha ganesh rakh
|
()
|
510
|
SHIRUR KASAR
|
MH-18-008-006-001/396 (BORGOAN)
|
1818008000NRG24290620230260875
|
29/06/2023
|
appruga popat khedakar
|
1818008WL012899
|
appruga popat khedakar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC113
|
|
appruga popat khedakar
|
()
|
511
|
SHIRUR KASAR
|
MH-18-008-006-001/409 (BORGOAN)
|
1818008000NRG24290620230261127
|
29/06/2023
|
subabai gowrdhan avhad
|
1818008WL012904
|
subabai gowrdhan avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC176
|
|
subabai gowrdhan avhad
|
()
|
512
|
SHIRUR KASAR
|
MH-18-008-006-001/425 (BORGOAN)
|
1818008000NRG24290620230260987
|
29/06/2023
|
Suvrna Rama Ghodake
|
1818008WL012901
|
Suvrna Rama Ghodake
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC195
|
|
Suvrna Rama Ghodake
|
()
|
513
|
SHIRUR KASAR
|
MH-18-008-006-001/426 (BORGOAN)
|
1818008000NRG24290620230260989
|
29/06/2023
|
swati sunil ghodke
|
1818008WL012901
|
swati sunil ghodke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC197
|
|
swati sunil ghodke
|
()
|
514
|
SHIRUR KASAR
|
MH-18-008-006-001/463 (BORGOAN)
|
1818008000NRG24290620230260878
|
29/06/2023
|
Vishal Babu Zinjurde
|
1818008WL012899
|
Vishal Babu Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC21C
|
|
Vishal Babu Zinjurde
|
()
|
515
|
SHIRUR KASAR
|
MH-18-008-006-001/47 (BORGOAN)
|
1818008000NRG24290620230260925
|
29/06/2023
|
NANDA
|
1818008WL012900
|
NANDA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC128
|
|
NANDA
|
()
|
516
|
SHIRUR KASAR
|
MH-18-008-006-001/484 (BORGOAN)
|
1818008000NRG24290620230260928
|
29/06/2023
|
Rekha Popat Sanap
|
1818008WL012900
|
Rekha Popat Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC122
|
|
Rekha Popat Sanap
|
()
|
517
|
SHIRUR KASAR
|
MH-18-008-006-001/492 (BORGOAN)
|
1818008000NRG24290620230260930
|
29/06/2023
|
Sujata Nilesh Shahane
|
1818008WL012900
|
Sujata Nilesh Shahane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC196
|
|
Sujata Nilesh Shahane
|
()
|
518
|
SHIRUR KASAR
|
MH-18-008-006-001/528 (BORGOAN)
|
1818008000NRG24290620230260884
|
29/06/2023
|
UJAWALA SATESH KHEDKAR
|
1818008WL012899
|
UJAWALA SATESH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC21D
|
|
UJAWALA SATESH KHEDKAR
|
()
|
519
|
SHIRUR KASAR
|
MH-18-008-006-001/619 (BORGOAN)
|
1818008000NRG24290620230261000
|
29/06/2023
|
Archana Janardhan Khedkar
|
1818008WL012901
|
Archana Janardhan Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC121
|
|
Archana Janardhan Khedkar
|
()
|
520
|
SHIRUR KASAR
|
MH-18-008-006-001/626 (BORGOAN)
|
1818008000NRG24290620230260944
|
29/06/2023
|
Ajay Namdev Rakh
|
1818008WL012900
|
Ajay Namdev Rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC108
|
No Such Account
|
|
|
521
|
SHIRUR KASAR
|
MH-18-008-006-001/66 (BORGOAN)
|
1818008000NRG24290620230261139
|
29/06/2023
|
ANUSAYA
|
1818008WL012904
|
ANUSAYA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F4
|
|
ANUSAYA
|
()
|
522
|
SHIRUR KASAR
|
MH-18-008-006-001/98 (BORGOAN)
|
1818008000NRG24290620230261101
|
29/06/2023
|
PARVATIBAI
|
1818008WL012903
|
PARVATIBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC21A
|
|
PARVATIBAI
|
()
|
523
|
SHIRUR KASAR
|
MH-18-008-027-001/91 (KOLWADI)
|
1818008000NRG24290620230274099
|
29/06/2023
|
Shivkanya Krushna Netake
|
1818008WL013499
|
Shivkanya Krushna Netake
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1EA
|
|
Shivkanya Krushna Netake
|
()
|
524
|
SHIRUR KASAR
|
MH-18-008-028-001/68 (LIMBA KHAMBA)
|
1818008000NRG24280620230258464
|
29/06/2023
|
RAKHMABAI
|
1818008WL012761
|
RAKHMABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC0DF
|
No Such Account
|
|
|
525
|
SHIRUR KASAR
|
MH-18-008-028-001/93 (LIMBA KHAMBA)
|
1818008000NRG24280620230258471
|
29/06/2023
|
PARVATI VAIJINATH NAGARGOJE
|
1818008WL012761
|
PARVATI VAIJINATH NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0EB
|
|
PARVATI VAIJINATH NAGARGOJE
|
()
|
526
|
SHIRUR KASAR
|
MH-18-008-030-001/9974 (LONI)
|
1818008000NRG24290620230274035
|
29/06/2023
|
Chandrabhaga Ramnath Bargaje
|
1818008WL013498
|
Chandrabhaga Ramnath Bargaje
|
1143
|
MAHG0004533
|
819
|
819
|
Rejected
|
07/07/2023
|
|
N0623048CC0EC
|
No Such Account
|
|
|
527
|
SHIRUR KASAR
|
MH-18-008-030-002/193 (LONI)
|
1818008000NRG24290620230274044
|
29/06/2023
|
SWATI DEVIDAS BADE
|
1818008WL013498
|
SWATI DEVIDAS BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC17C
|
|
SWATI DEVIDAS BADE
|
()
|
528
|
SHIRUR KASAR
|
MH-18-008-030-002/321 (LONI)
|
1818008000NRG24290620230273711
|
29/06/2023
|
PINU GORAX BARGAJE
|
1818008WL013483
|
PINU GORAX BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC112
|
|
PINU GORAX BARGAJE
|
()
|
529
|
SHIRUR KASAR
|
MH-18-008-030-002/574 (LONI)
|
1818008000NRG24290620230273727
|
29/06/2023
|
BADE SOMNATH GORKHNAT
|
1818008WL013483
|
BADE SOMNATH GORKHNAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC106
|
|
BADE SOMNATH GORKHNAT
|
()
|
530
|
SHIRUR KASAR
|
MH-18-008-030-002/9939 (LONI)
|
1818008000NRG24290620230274062
|
29/06/2023
|
SHAKUNTLA BHART BARGAJE
|
1818008WL013498
|
SHAKUNTLA BHART BARGAJE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC123
|
|
SHAKUNTLA BHART BARGAJE
|
()
|
531
|
SHIRUR KASAR
|
MH-18-008-030-003/10149 (LONI)
|
1818008000NRG24280620230258857
|
29/06/2023
|
Pooja Mahadeo Mandlik
|
1818008WL012781
|
Pooja Mahadeo Mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC231
|
|
Pooja Mahadeo Mandlik
|
()
|
532
|
SHIRUR KASAR
|
MH-18-008-030-003/10149 (LONI)
|
1818008000NRG24280620230258860
|
29/06/2023
|
Pooja Mahadeo Mandlik
|
1818008WL012781
|
Pooja Mahadeo Mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC230
|
|
Pooja Mahadeo Mandlik
|
()
|
533
|
SHIRUR KASAR
|
MH-18-008-030-003/10154 (LONI)
|
1818008000NRG24280620230258868
|
29/06/2023
|
Dadasaheb Pandurang Barde
|
1818008WL012781
|
Dadasaheb Pandurang Barde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC233
|
|
Dadasaheb Pandurang Barde
|
()
|
534
|
SHIRUR KASAR
|
MH-18-008-031-001/359 (MALEGAON (CHAKLA))
|
1818008000NRG24260620230234704
|
29/06/2023
|
sima ganesh nagargoje
|
1818008WL011813
|
sima ganesh nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1AB
|
|
sima ganesh nagargoje
|
()
|
535
|
SHIRUR KASAR
|
MH-18-008-031-001/360 (MALEGAON (CHAKLA))
|
1818008000NRG24260620230234705
|
29/06/2023
|
sanap shobha ashok
|
1818008WL011813
|
sanap shobha ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC126
|
|
sanap shobha ashok
|
()
|
536
|
SHIRUR KASAR
|
MH-18-008-032-001/1051 (MANUR)
|
1818008000NRG24280620230254900
|
29/06/2023
|
goraksha haribhau nagargoje
|
1818008WL012638
|
goraksha haribhau nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC10D
|
|
goraksha haribhau nagargoje
|
()
|
537
|
SHIRUR KASAR
|
MH-18-008-032-001/1064 (MANUR)
|
1818008000NRG24290620230264981
|
29/06/2023
|
rohini bajirao belge
|
1818008WL013055
|
rohini bajirao belge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC115
|
|
rohini bajirao belge
|
()
|
538
|
SHIRUR KASAR
|
MH-18-008-032-001/113 (MANUR)
|
1818008000NRG24280620230243428
|
29/06/2023
|
ASHOK SHAHADEV BADE
|
1818008WL012218
|
ASHOK SHAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B6
|
|
ASHOK SHAHADEV BADE
|
()
|
539
|
SHIRUR KASAR
|
MH-18-008-032-001/1158 (MANUR)
|
1818008000NRG24280620230243432
|
29/06/2023
|
kavita bhimrao bade
|
1818008WL012218
|
kavita bhimrao bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC202
|
|
kavita bhimrao bade
|
()
|
540
|
SHIRUR KASAR
|
MH-18-008-032-001/141 (MANUR)
|
1818008000NRG24280620230254906
|
29/06/2023
|
Nagargoje Suman Ramrav
|
1818008WL012638
|
Nagargoje Suman Ramrav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC105
|
|
Nagargoje Suman Ramrav
|
()
|
541
|
SHIRUR KASAR
|
MH-18-008-032-001/180 (MANUR)
|
1818008000NRG24290620230264916
|
29/06/2023
|
BADE POPAT SAHEBA
|
1818008WL013050
|
BADE POPAT SAHEBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E2
|
|
BADE POPAT SAHEBA
|
()
|
542
|
SHIRUR KASAR
|
MH-18-008-032-001/180 (MANUR)
|
1818008000NRG24290620230264917
|
29/06/2023
|
BADE SUNITA POPAT
|
1818008WL013050
|
BADE SUNITA POPAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC11B
|
|
BADE SUNITA POPAT
|
()
|
543
|
SHIRUR KASAR
|
MH-18-008-032-001/56 (MANUR)
|
1818008000NRG24280620230254907
|
29/06/2023
|
MANGAL BHAGINATH SANAP
|
1818008WL012638
|
MANGAL BHAGINATH SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC15D
|
|
MANGAL BHAGINATH SANAP
|
()
|
544
|
SHIRUR KASAR
|
MH-18-008-032-003/52 (MANUR)
|
1818008000NRG24290620230264999
|
29/06/2023
|
VIMAL DAGADU BADE
|
1818008WL013055
|
VIMAL DAGADU BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E3
|
|
VIMAL DAGADU BADE
|
()
|
545
|
SHIRUR KASAR
|
MH-18-008-032-003/99 (MANUR)
|
1818008000NRG24290620230264954
|
29/06/2023
|
VITTAL PRABHAKAR BADE
|
1818008WL013053
|
VITTAL PRABHAKAR BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0FB
|
|
VITTAL PRABHAKAR BADE
|
()
|
546
|
SHIRUR KASAR
|
MH-18-008-032-004/1115 (MANUR)
|
1818008000NRG24290620230264924
|
29/06/2023
|
wandana devidas kadam
|
1818008WL013050
|
wandana devidas kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC10A
|
|
wandana devidas kadam
|
()
|
547
|
SHIRUR KASAR
|
MH-18-008-032-004/1142 (MANUR)
|
1818008000NRG24280620230254920
|
29/06/2023
|
jyoti pandurang pawar
|
1818008WL012638
|
jyoti pandurang pawar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
N0623048CC179
|
|
jyoti pandurang pawar
|
()
|
548
|
SHIRUR KASAR
|
MH-18-008-032-004/1257 (MANUR)
|
1818008000NRG24290620230265004
|
29/06/2023
|
yamunabai ramdas bade
|
1818008WL013055
|
yamunabai ramdas bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E1
|
|
yamunabai ramdas bade
|
()
|
549
|
SHIRUR KASAR
|
MH-18-008-032-004/1263 (MANUR)
|
1818008000NRG24290620230265099
|
29/06/2023
|
shinde Santosh
|
1818008WL013061
|
shinde Santosh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC114
|
|
shinde Santosh
|
()
|
550
|
SHIRUR KASAR
|
MH-18-008-032-004/1284 (MANUR)
|
1818008000NRG24290620230265101
|
29/06/2023
|
Ganesh jagannath Kakade
|
1818008WL013061
|
Ganesh jagannath Kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC125
|
|
Ganesh jagannath Kakade
|
()
|
551
|
SHIRUR KASAR
|
MH-18-008-032-004/1303 (MANUR)
|
1818008000NRG24290620230264960
|
29/06/2023
|
Raju Kedar Pathan
|
1818008WL013053
|
Raju Kedar Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F1
|
|
Raju Kedar Pathan
|
()
|
552
|
SHIRUR KASAR
|
MH-18-008-032-004/1371 (MANUR)
|
1818008000NRG24290620230265025
|
29/06/2023
|
Babaji Bhaginath Funde
|
1818008WL013055
|
Babaji Bhaginath Funde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC232
|
|
Babaji Bhaginath Funde
|
()
|
553
|
SHIRUR KASAR
|
MH-18-008-032-004/244 (MANUR)
|
1818008000NRG24290620230264935
|
29/06/2023
|
BANDU EKNATH PAWAR
|
1818008WL013050
|
BANDU EKNATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0FC
|
|
BANDU EKNATH PAWAR
|
()
|
554
|
SHIRUR KASAR
|
MH-18-008-032-004/809 (MANUR)
|
1818008000NRG24290620230265030
|
29/06/2023
|
sambhaji dnyanoba bade
|
1818008WL013055
|
sambhaji dnyanoba bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC165
|
|
sambhaji dnyanoba bade
|
()
|
555
|
SHIRUR KASAR
|
MH-18-008-036-002/1005 (NIMGAON)
|
1818008000NRG24280620230247293
|
29/06/2023
|
bayjabai sahebrao rathod
|
1818008WL012383
|
bayjabai sahebrao rathod
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC190
|
|
bayjabai sahebrao rathod
|
()
|
556
|
SHIRUR KASAR
|
MH-18-008-036-002/1229 (NIMGAON)
|
1818008000NRG24280620230247118
|
29/06/2023
|
RATHOD YOGITA RAMESH
|
1818008WL012379
|
RATHOD YOGITA RAMESH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC236
|
|
RATHOD YOGITA RAMESH
|
()
|
557
|
SHIRUR KASAR
|
MH-18-008-041-001/1002 (PIMPALNER)
|
1818008000NRG24280620230254298
|
29/06/2023
|
Jaybhaye Ashok Dnyandev
|
1818008WL012627
|
Jaybhaye Ashok Dnyandev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC19B
|
|
Jaybhaye Ashok Dnyandev
|
()
|
558
|
SHIRUR KASAR
|
MH-18-008-041-001/1035 (PIMPALNER)
|
1818008000NRG24280620230255025
|
29/06/2023
|
Jaybhaye Ashabai Shridhar
|
1818008WL012642
|
Jaybhaye Ashabai Shridhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC116
|
|
Jaybhaye Ashabai Shridhar
|
()
|
559
|
SHIRUR KASAR
|
MH-18-008-041-001/1035 (PIMPALNER)
|
1818008000NRG24280620230255026
|
29/06/2023
|
Jaybhaye Pramod Shridhar
|
1818008WL012642
|
Jaybhaye Pramod Shridhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC124
|
|
Jaybhaye Pramod Shridhar
|
()
|
560
|
SHIRUR KASAR
|
MH-18-008-041-001/1039 (PIMPALNER)
|
1818008000NRG24280620230255032
|
29/06/2023
|
Bandu Ashruba Khedkar
|
1818008WL012642
|
Bandu Ashruba Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0FE
|
|
Bandu Ashruba Khedkar
|
()
|
561
|
SHIRUR KASAR
|
MH-18-008-041-001/154 (PIMPALNER)
|
1818008000NRG24280620230255044
|
29/06/2023
|
PRALHAD LIMBAJI NAKADE
|
1818008WL012642
|
PRALHAD LIMBAJI NAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0F0
|
|
PRALHAD LIMBAJI NAKADE
|
()
|
562
|
SHIRUR KASAR
|
MH-18-008-041-001/166 (PIMPALNER)
|
1818008000NRG24280620230254307
|
29/06/2023
|
SHESHRAO KERUBA JAYBHAYE
|
1818008WL012627
|
SHESHRAO KERUBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E1
|
|
SHESHRAO KERUBA JAYBHAYE
|
()
|
563
|
SHIRUR KASAR
|
MH-18-008-041-001/166 (PIMPALNER)
|
1818008000NRG24280620230254308
|
29/06/2023
|
SHOBHA SHESHRAO JAYBHAYE
|
1818008WL012627
|
SHOBHA SHESHRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0ED
|
|
SHOBHA SHESHRAO JAYBHAYE
|
()
|
564
|
SHIRUR KASAR
|
MH-18-008-041-001/196 (PIMPALNER)
|
1818008000NRG24280620230254198
|
29/06/2023
|
NANDA VIJAY JAGTAP
|
1818008WL012626
|
NANDA VIJAY JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E2
|
|
NANDA VIJAY JAGTAP
|
()
|
565
|
SHIRUR KASAR
|
MH-18-008-041-001/202 (PIMPALNER)
|
1818008000NRG24280620230254312
|
29/06/2023
|
vishal bhagwat ile
|
1818008WL012627
|
vishal bhagwat ile
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC11F
|
|
vishal bhagwat ile
|
()
|
566
|
SHIRUR KASAR
|
MH-18-008-041-001/215 (PIMPALNER)
|
1818008000NRG24280620230254200
|
29/06/2023
|
SUMAN MALHARI JAYBAHYE
|
1818008WL012626
|
SUMAN MALHARI JAYBAHYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC10C
|
|
SUMAN MALHARI JAYBAHYE
|
()
|
567
|
SHIRUR KASAR
|
MH-18-008-041-001/27 (PIMPALNER)
|
1818008000NRG24280620230254435
|
29/06/2023
|
SANJAY LAKSHMAN KATTE
|
1818008WL012628
|
SANJAY LAKSHMAN KATTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC119
|
|
SANJAY LAKSHMAN KATTE
|
()
|
568
|
SHIRUR KASAR
|
MH-18-008-041-001/302 (PIMPALNER)
|
1818008000NRG24280620230254438
|
29/06/2023
|
MANDUBAI SONRAO JAYBHAYE
|
1818008WL012628
|
MANDUBAI SONRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E6
|
|
MANDUBAI SONRAO JAYBHAYE
|
()
|
569
|
SHIRUR KASAR
|
MH-18-008-041-001/339 (PIMPALNER)
|
1818008000NRG24280620230254445
|
29/06/2023
|
MANDAKINI PANDURANG JAYBHAYE
|
1818008WL012628
|
MANDAKINI PANDURANG JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC100
|
|
MANDAKINI PANDURANG JAYBHAYE
|
()
|
570
|
SHIRUR KASAR
|
MH-18-008-041-001/357 (PIMPALNER)
|
1818008000NRG24280620230254615
|
29/06/2023
|
GAYABAI
|
1818008WL012632
|
GAYABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E3
|
|
GAYABAI
|
()
|
571
|
SHIRUR KASAR
|
MH-18-008-041-001/392 (PIMPALNER)
|
1818008000NRG24280620230255057
|
29/06/2023
|
NAVNATH DASRATH PALVE
|
1818008WL012642
|
NAVNATH DASRATH PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0EF
|
|
NAVNATH DASRATH PALVE
|
()
|
572
|
SHIRUR KASAR
|
MH-18-008-041-001/394 (PIMPALNER)
|
1818008000NRG24280620230254346
|
29/06/2023
|
KARBARI KASINATH UGALMUGALE
|
1818008WL012627
|
KARBARI KASINATH UGALMUGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0EE
|
|
KARBARI KASINATH UGALMUGALE
|
()
|
573
|
SHIRUR KASAR
|
MH-18-008-041-001/432 (PIMPALNER)
|
1818008000NRG24280620230255059
|
29/06/2023
|
JAYBHAY MATURABAI SHAMRAO
|
1818008WL012642
|
JAYBHAY MATURABAI SHAMRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E4
|
|
JAYBHAY MATURABAI SHAMRAO
|
()
|
574
|
SHIRUR KASAR
|
MH-18-008-041-001/473 (PIMPALNER)
|
1818008000NRG24280620230254228
|
29/06/2023
|
Reshma LAHU GUNDALE
|
1818008WL012626
|
Reshma LAHU GUNDALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC19A
|
|
Reshma LAHU GUNDALE
|
()
|
575
|
SHIRUR KASAR
|
MH-18-008-041-001/474 (PIMPALNER)
|
1818008000NRG24280620230254469
|
29/06/2023
|
rukmini padurag sasane
|
1818008WL012628
|
rukmini padurag sasane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC102
|
|
rukmini padurag sasane
|
()
|
576
|
SHIRUR KASAR
|
MH-18-008-041-001/490 (PIMPALNER)
|
1818008000NRG24280620230255061
|
29/06/2023
|
SHAKHE SHAMASHAD HAIMD
|
1818008WL012642
|
SHAKHE SHAMASHAD HAIMD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC11E
|
|
SHAKHE SHAMASHAD HAIMD
|
()
|
577
|
SHIRUR KASAR
|
MH-18-008-041-001/491 (PIMPALNER)
|
1818008000NRG24280620230254229
|
29/06/2023
|
JAYBHAYE SANDIP RAMDAS
|
1818008WL012626
|
JAYBHAYE SANDIP RAMDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC160
|
|
JAYBHAYE SANDIP RAMDAS
|
()
|
578
|
SHIRUR KASAR
|
MH-18-008-041-001/503 (PIMPALNER)
|
1818008000NRG24280620230254231
|
29/06/2023
|
PANCHAFULA PARMESHWARJAYBHAY
|
1818008WL012626
|
PANCHAFULA PARMESHWARJAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E5
|
|
PANCHAFULA PARMESHWARJAYBHAY
|
()
|
579
|
SHIRUR KASAR
|
MH-18-008-041-001/521 (PIMPALNER)
|
1818008000NRG24280620230254474
|
29/06/2023
|
Mangal Ramdas Fulmali
|
1818008WL012628
|
Mangal Ramdas Fulmali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC215
|
|
Mangal Ramdas Fulmali
|
()
|
580
|
SHIRUR KASAR
|
MH-18-008-041-001/571 (PIMPALNER)
|
1818008000NRG24280620230254256
|
29/06/2023
|
KAVSHALYA POPAT JAYBHAYE
|
1818008WL012626
|
KAVSHALYA POPAT JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC129
|
|
KAVSHALYA POPAT JAYBHAYE
|
()
|
581
|
SHIRUR KASAR
|
MH-18-008-041-001/649 (PIMPALNER)
|
1818008000NRG24280620230254484
|
29/06/2023
|
ANJALI SANJAY SASANE
|
1818008WL012628
|
ANJALI SANJAY SASANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E9
|
|
ANJALI SANJAY SASANE
|
()
|
582
|
SHIRUR KASAR
|
MH-18-008-041-001/649 (PIMPALNER)
|
1818008000NRG24280620230254483
|
29/06/2023
|
SANJAY KISAN SASANE
|
1818008WL012628
|
SANJAY KISAN SASANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E0
|
|
SANJAY KISAN SASANE
|
()
|
583
|
SHIRUR KASAR
|
MH-18-008-041-001/667 (PIMPALNER)
|
1818008000NRG24280620230254269
|
29/06/2023
|
SHOBHA NARAYAN PALVE
|
1818008WL012626
|
SHOBHA NARAYAN PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC19C
|
|
SHOBHA NARAYAN PALVE
|
()
|
584
|
SHIRUR KASAR
|
MH-18-008-041-001/684 (PIMPALNER)
|
1818008000NRG24280620230254377
|
29/06/2023
|
ARVIND SUKHDEV MISAL
|
1818008WL012627
|
ARVIND SUKHDEV MISAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0FF
|
|
ARVIND SUKHDEV MISAL
|
()
|
585
|
SHIRUR KASAR
|
MH-18-008-041-001/705 (PIMPALNER)
|
1818008000NRG24280620230254491
|
29/06/2023
|
TAMANNA MAHEBUB SHAIKH
|
1818008WL012628
|
TAMANNA MAHEBUB SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC101
|
|
TAMANNA MAHEBUB SHAIKH
|
()
|
586
|
SHIRUR KASAR
|
MH-18-008-041-001/859 (PIMPALNER)
|
1818008000NRG24280620230254495
|
29/06/2023
|
KONDABAI HARIBHU KHARMATE
|
1818008WL012628
|
KONDABAI HARIBHU KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E8
|
|
KONDABAI HARIBHU KHARMATE
|
()
|
587
|
SHIRUR KASAR
|
MH-18-008-041-001/964 (PIMPALNER)
|
1818008000NRG24280620230254399
|
29/06/2023
|
SANGITA BABASAHEB BARGAJE
|
1818008WL012627
|
SANGITA BABASAHEB BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D2
|
|
SANGITA BABASAHEB BARGAJE
|
()
|
588
|
SHIRUR KASAR
|
MH-18-008-046-001/77 (RAKSHAS BHUVAN)
|
1818008000NRG24290620230266762
|
29/06/2023
|
BADE YAMUNA SAHADEO
|
1818008WL013128
|
BADE YAMUNA SAHADEO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC117
|
|
BADE YAMUNA SAHADEO
|
()
|
589
|
SHIRUR KASAR
|
MH-18-008-051-001/39 (SANGALWADI)
|
1818008000NRG24290620230273845
|
29/06/2023
|
RAJUBAI
|
1818008WL013490
|
RAJUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC11A
|
No Such Account
|
|
|
590
|
SHIRUR KASAR
|
MH-18-008-052-001/27 (SAWARGAON (CH))
|
1818008000NRG24290620230273106
|
29/06/2023
|
KAMAL VITHAL KHAMKAR
|
1818008WL013444
|
KAMAL VITHAL KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC234
|
|
KAMAL VITHAL KHAMKAR
|
()
|
591
|
SHIRUR KASAR
|
MH-18-008-052-001/27 (SAWARGAON (CH))
|
1818008000NRG24290620230273104
|
29/06/2023
|
KAMAL VITHAL KHAMKAR
|
1818008WL013444
|
KAMAL VITHAL KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC235
|
|
KAMAL VITHAL KHAMKAR
|
()
|
592
|
SHIRUR KASAR
|
MH-18-008-053-001/12422 (SAWARGAON (CH))
|
1818008000NRG24290620230273403
|
29/06/2023
|
ganesh kalias gawkyad
|
1818008WL013464
|
ganesh kalias gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC180
|
|
ganesh kalias gawkyad
|
()
|
593
|
SHIRUR KASAR
|
MH-18-008-053-001/12422 (SAWARGAON (CH))
|
1818008000NRG24290620230273406
|
29/06/2023
|
ganesh kalias gawkyad
|
1818008WL013464
|
ganesh kalias gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC17F
|
|
ganesh kalias gawkyad
|
()
|
594
|
SHIRUR KASAR
|
MH-18-008-053-001/12431 (SAWARGAON (CH))
|
1818008000NRG24290620230273073
|
29/06/2023
|
Komal Keshav Khedkar
|
1818008WL013441
|
Komal Keshav Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1AE
|
|
Komal Keshav Khedkar
|
()
|
595
|
SHIRUR KASAR
|
MH-18-008-053-001/130 (SAWARGAON (CH))
|
1818008000NRG24290620230272809
|
29/06/2023
|
KUSUM
|
1818008WL013429
|
KUSUM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC154
|
|
KUSUM
|
()
|
596
|
SHIRUR KASAR
|
MH-18-008-053-001/148 (SAWARGAON (CH))
|
1818008000NRG24290620230273388
|
29/06/2023
|
VARSHA
|
1818008WL013462
|
VARSHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC175
|
|
VARSHA
|
()
|
597
|
SHIRUR KASAR
|
MH-18-008-053-001/2344 (SAWARGAON (CH))
|
1818008000NRG24290620230272811
|
29/06/2023
|
PRINKA PANDURAG KEDKAR
|
1818008WL013429
|
PRINKA PANDURAG KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC155
|
|
PRINKA PANDURAG KEDKAR
|
()
|
598
|
SHIRUR KASAR
|
MH-18-008-053-001/2344 (SAWARGAON (CH))
|
1818008000NRG24290620230273389
|
29/06/2023
|
ROHINI KUMAR KEDKAR
|
1818008WL013462
|
ROHINI KUMAR KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC15E
|
|
ROHINI KUMAR KEDKAR
|
()
|
599
|
SHIRUR KASAR
|
MH-18-008-053-001/33 (SAWARGAON (CH))
|
1818008000NRG24290620230273293
|
29/06/2023
|
PRATIMA
|
1818008WL013456
|
PRATIMA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC187
|
|
PRATIMA
|
()
|
600
|
SHIRUR KASAR
|
MH-18-008-053-001/61 (SAWARGAON (CH))
|
1818008000NRG24290620230272799
|
29/06/2023
|
SUNDRABAI REWANNATH KHAMKAR
|
1818008WL013427
|
SUNDRABAI REWANNATH KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC21E
|
|
SUNDRABAI REWANNATH KHAMKAR
|
()
|
601
|
SHIRUR KASAR
|
MH-18-008-053-001/715 (SAWARGAON (CH))
|
1818008000NRG24290620230273301
|
29/06/2023
|
Sangale Rahul Prakash
|
1818008WL013456
|
Sangale Rahul Prakash
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1AC
|
|
Sangale Rahul Prakash
|
()
|
602
|
SHIRUR KASAR
|
MH-18-008-053-001/715 (SAWARGAON (CH))
|
1818008000NRG24290620230273302
|
29/06/2023
|
Sangale Rahul Prakash
|
1818008WL013456
|
Sangale Rahul Prakash
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1AD
|
|
Sangale Rahul Prakash
|
()
|
603
|
SHIRUR KASAR
|
MH-18-008-060-002/119 (TINTARWANI)
|
1818008000NRG24290620230271079
|
29/06/2023
|
ALKA
|
1818008WL013348
|
ALKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC0F2
|
No Such Account
|
|
|
604
|
SHIRUR KASAR
|
MH-18-008-060-002/452 (TINTARWANI)
|
1818008000NRG24290620230270172
|
29/06/2023
|
SANAP SUNITA MAROTI
|
1818008WL013303
|
SANAP SUNITA MAROTI
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
05/07/2023
|
|
N0623048CC11D
|
|
SANAP SUNITA MAROTI
|
()
|
605
|
SHIRUR KASAR
|
MH-18-008-060-002/633 (TINTARWANI)
|
1818008000NRG24290620230270219
|
29/06/2023
|
JADHAV KADBAI VITHAL
|
1818008WL013307
|
JADHAV KADBAI VITHAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC14E
|
|
JADHAV KADBAI VITHAL
|
()
|
606
|
SHIRUR KASAR
|
MH-18-008-062-001/33 (VADALI)
|
1818008000NRG24290620230261661
|
29/06/2023
|
KANTABAI PANDU KUSALKAR
|
1818008WL012930
|
KANTABAI PANDU KUSALKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC109
|
|
KANTABAI PANDU KUSALKAR
|
()
|
607
|
SHIRUR KASAR
|
MH-18-008-064-001/13 (VADALI)
|
1818008000NRG24290620230261684
|
29/06/2023
|
VIMAL AJINATH KHENGRE
|
1818008WL012930
|
VIMAL AJINATH KHENGRE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0E7
|
|
VIMAL AJINATH KHENGRE
|
()
|
608
|
SHIRUR KASAR
|
MH-18-008-068-001/134 (YEOLWADI)
|
1818008000NRG24280620230258490
|
29/06/2023
|
RANI ARJUN SANAP
|
1818008WL012763
|
RANI ARJUN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC0DE
|
No Such Account
|
|
|
609
|
SHIRUR KASAR
|
MH-18-008-071-001/446 (DAHIWANDI)
|
1818008000NRG24290620230261184
|
29/06/2023
|
KUSUM ANKUSH AGHAV
|
1818008WL012907
|
KUSUM ANKUSH AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC10B
|
No Such Account
|
|
|
610
|
SHIRUR KASAR
|
MH-18-008-082-001/165 (TAGADGAON)
|
1818008000NRG24290620230273515
|
29/06/2023
|
NANDA MARUTI PAWAR
|
1818008WL013471
|
NANDA MARUTI PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC111
|
|
NANDA MARUTI PAWAR
|
()
|
611
|
SHIRUR KASAR
|
MH-18-008-082-001/250 (TAGADGAON)
|
1818008000NRG24280620230255316
|
29/06/2023
|
TAMBARE SHAKUNTALA ANANDA
|
1818008WL012653
|
TAMBARE SHAKUNTALA ANANDA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC107
|
|
TAMBARE SHAKUNTALA ANANDA
|
()
|
612
|
SHIRUR KASAR
|
MH-18-008-082-001/38 (TAGADGAON)
|
1818008000NRG24290620230261808
|
29/06/2023
|
CHANDANE SALUBAI ANKUSH
|
1818008WL012934
|
CHANDANE SALUBAI ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC0FA
|
|
CHANDANE SALUBAI ANKUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198744
|
198744
|
|
|
|
|
|
|
|
613
|
SHIRUR KASAR
|
MH-18-008-016-001/2 (HATKARWADI)
|
1818008000NRG24280620230255126
|
29/06/2023
|
manisha dhanaji sadgar
|
1818008WL012645
|
manisha dhanaji sadgar
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC1CD
|
|
manisha dhanaji sadgar
|
()
|
614
|
SHIRUR KASAR
|
MH-18-008-016-001/311 (HATKARWADI)
|
1818008000NRG24280620230252309
|
29/06/2023
|
USHA BAJIRAO BADE
|
1818008WL012556
|
USHA BAJIRAO BADE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC1B7
|
|
USHA BAJIRAO BADE
|
()
|
615
|
SHIRUR KASAR
|
MH-18-008-016-001/311 (HATKARWADI)
|
1818008000NRG24290620230274403
|
29/06/2023
|
USHA BAJIRAO BADE
|
1818008WL013510
|
USHA BAJIRAO BADE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B8
|
|
USHA BAJIRAO BADE
|
()
|
616
|
SHIRUR KASAR
|
MH-18-008-016-001/503 (HATKARWADI)
|
1818008000NRG24290620230274316
|
29/06/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL013508
|
AASHABAI VAIJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
07/07/2023
|
|
N0623048CC1C9
|
No Such Account
|
|
|
617
|
SHIRUR KASAR
|
MH-18-008-016-001/503 (HATKARWADI)
|
1818008000NRG24290620230274313
|
29/06/2023
|
EKNATH GENA NAGARGOJE
|
1818008WL013508
|
EKNATH GENA NAGARGOJE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
07/07/2023
|
|
N0623048CC22F
|
No Such Account
|
|
|
618
|
SHIRUR KASAR
|
MH-18-008-016-001/572 (HATKARWADI)
|
1818008000NRG24280620230255135
|
29/06/2023
|
Urmila Vitthal Sadgar
|
1818008WL012645
|
Urmila Vitthal Sadgar
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC1CC
|
|
Urmila Vitthal Sadgar
|
()
|
619
|
SHIRUR KASAR
|
MH-18-008-016-001/67 (HATKARWADI)
|
1818008000NRG24280620230255146
|
29/06/2023
|
YAMUNABAI AABA SADGAR
|
1818008WL012645
|
YAMUNABAI AABA SADGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
07/07/2023
|
|
N0623048CC1CA
|
No Such Account
|
|
|
620
|
SHIRUR KASAR
|
MH-18-008-016-001/86 (HATKARWADI)
|
1818008000NRG24280620230255152
|
29/06/2023
|
SANDIP KISAN SADGAR
|
1818008WL012645
|
SANDIP KISAN SADGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N0623048CC1CB
|
|
SANDIP KISAN SADGAR
|
()
|
621
|
SHIRUR KASAR
|
MH-18-008-032-004/1291 (MANUR)
|
1818008000NRG24290620230265015
|
29/06/2023
|
PAkhare Chandrabhaga
|
1818008WL013055
|
PAkhare Chandrabhaga
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N0623048CC1E0
|
No Such Account
|
|
|
622
|
SHIRUR KASAR
|
MH-18-008-051-001/2093 (SANGALWADI)
|
1818008000NRG24290620230270318
|
29/06/2023
|
DHAKNE MADUKAR DIGAMBAR
|
1818008WL013315
|
DHAKNE MADUKAR DIGAMBAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC13A
|
|
DHAKNE MADUKAR DIGAMBAR
|
()
|
623
|
SHIRUR KASAR
|
MH-18-008-051-001/210 (SANGALWADI)
|
1818008000NRG24290620230270323
|
29/06/2023
|
suman prlahad dole
|
1818008WL013315
|
suman prlahad dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC23E
|
|
suman prlahad dole
|
()
|
624
|
SHIRUR KASAR
|
MH-18-008-051-001/2151 (SANGALWADI)
|
1818008000NRG24290620230270329
|
29/06/2023
|
rani ajinath dole
|
1818008WL013315
|
rani ajinath dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC17E
|
|
rani ajinath dole
|
()
|
625
|
SHIRUR KASAR
|
MH-18-008-051-001/2154 (SANGALWADI)
|
1818008000NRG24290620230273836
|
29/06/2023
|
rahibai ramu kedar
|
1818008WL013490
|
rahibai ramu kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC184
|
|
rahibai ramu kedar
|
()
|
626
|
SHIRUR KASAR
|
MH-18-008-051-001/2154 (SANGALWADI)
|
1818008000NRG24290620230273839
|
29/06/2023
|
Trupti Shivaji Kedar
|
1818008WL013490
|
Trupti Shivaji Kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC23A
|
|
Trupti Shivaji Kedar
|
()
|
627
|
SHIRUR KASAR
|
MH-18-008-051-001/2155 (SANGALWADI)
|
1818008000NRG24290620230270333
|
29/06/2023
|
Sunandabai Sudhakar Dhakane
|
1818008WL013315
|
Sunandabai Sudhakar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC237
|
|
Sunandabai Sudhakar Dhakane
|
()
|
628
|
SHIRUR KASAR
|
MH-18-008-051-001/63 (SANGALWADI)
|
1818008000NRG24290620230268776
|
29/06/2023
|
JAYSING
|
1818008WL013233
|
JAYSING
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC137
|
|
JAYSING
|
()
|
629
|
SHIRUR KASAR
|
MH-18-008-057-003/44 (TAKALWADI)
|
1818008000NRG24290620230261747
|
29/06/2023
|
SUBHIDRA
|
1818008WL012933
|
SUBHIDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC188
|
|
SUBHIDRA
|
()
|
630
|
SHIRUR KASAR
|
MH-18-008-057-003/650 (TAKALWADI)
|
1818008000NRG24290620230261753
|
29/06/2023
|
Shivkanya Sunil Narvade
|
1818008WL012933
|
Shivkanya Sunil Narvade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC23D
|
|
Shivkanya Sunil Narvade
|
()
|
631
|
SHIRUR KASAR
|
MH-18-008-068-001/146 (YEOLWADI)
|
1818008000NRG24280620230258607
|
29/06/2023
|
BHAGWAN ARJUN SANAP
|
1818008WL012766
|
BHAGWAN ARJUN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC148
|
|
BHAGWAN ARJUN SANAP
|
()
|
632
|
SHIRUR KASAR
|
MH-18-008-068-001/167 (YEOLWADI)
|
1818008000NRG24280620230258578
|
29/06/2023
|
NAVNATH NIVRUTTI YEWALE
|
1818008WL012765
|
NAVNATH NIVRUTTI YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F3
|
|
NAVNATH NIVRUTTI YEWALE
|
()
|
633
|
SHIRUR KASAR
|
MH-18-008-068-001/178 (YEOLWADI)
|
1818008000NRG24280620230258612
|
29/06/2023
|
ASHABAI DILIP PALVE
|
1818008WL012766
|
ASHABAI DILIP PALVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC14C
|
|
ASHABAI DILIP PALVE
|
()
|
634
|
SHIRUR KASAR
|
MH-18-008-068-001/187 (YEOLWADI)
|
1818008000NRG24280620230258496
|
29/06/2023
|
SUNITA
|
1818008WL012763
|
SUNITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC13D
|
|
SUNITA
|
()
|
635
|
SHIRUR KASAR
|
MH-18-008-068-001/212 (YEOLWADI)
|
1818008000NRG24280620230258507
|
29/06/2023
|
SANAP PARVATI BHIMRAV
|
1818008WL012763
|
SANAP PARVATI BHIMRAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC238
|
|
SANAP PARVATI BHIMRAV
|
()
|
636
|
SHIRUR KASAR
|
MH-18-008-068-001/214 (YEOLWADI)
|
1818008000NRG24280620230258508
|
29/06/2023
|
sunanda ravindra sanap
|
1818008WL012763
|
sunanda ravindra sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC23C
|
|
sunanda ravindra sanap
|
()
|
637
|
SHIRUR KASAR
|
MH-18-008-068-001/234 (YEOLWADI)
|
1818008000NRG24280620230258616
|
29/06/2023
|
YAVALE SAKHUBAI MACHINDRA
|
1818008WL012766
|
YAVALE SAKHUBAI MACHINDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F5
|
|
YAVALE SAKHUBAI MACHINDRA
|
()
|
638
|
SHIRUR KASAR
|
MH-18-008-068-001/237 (YEOLWADI)
|
1818008000NRG24280620230258581
|
29/06/2023
|
YAVALE JAYA DADASAHEB
|
1818008WL012765
|
YAVALE JAYA DADASAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B4
|
|
YAVALE JAYA DADASAHEB
|
()
|
639
|
SHIRUR KASAR
|
MH-18-008-068-001/257 (YEOLWADI)
|
1818008000NRG24280620230258622
|
29/06/2023
|
YEVALE VAISHALI SANTOSH
|
1818008WL012766
|
YEVALE VAISHALI SANTOSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC198
|
|
YEVALE VAISHALI SANTOSH
|
()
|
640
|
SHIRUR KASAR
|
MH-18-008-068-001/283 (YEOLWADI)
|
1818008000NRG24280620230258522
|
29/06/2023
|
ANGAD
|
1818008WL012763
|
ANGAD
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC161
|
|
ANGAD
|
()
|
641
|
SHIRUR KASAR
|
MH-18-008-068-001/302 (YEOLWADI)
|
1818008000NRG24280620230258523
|
29/06/2023
|
VIKAS SUBHASH YEVALE
|
1818008WL012763
|
VIKAS SUBHASH YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC221
|
|
VIKAS SUBHASH YEVALE
|
()
|
642
|
SHIRUR KASAR
|
MH-18-008-068-001/3099 (YEOLWADI)
|
1818008000NRG24280620230258624
|
29/06/2023
|
Shahadev Dnyanoba Yewale
|
1818008WL012766
|
Shahadev Dnyanoba Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F4
|
|
Shahadev Dnyanoba Yewale
|
()
|
643
|
SHIRUR KASAR
|
MH-18-008-068-001/316 (YEOLWADI)
|
1818008000NRG24280620230258527
|
29/06/2023
|
YEOLE SANJANA BABASAHEB
|
1818008WL012763
|
YEOLE SANJANA BABASAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC163
|
|
YEOLE SANJANA BABASAHEB
|
()
|
644
|
SHIRUR KASAR
|
MH-18-008-068-001/3202 (YEOLWADI)
|
1818008000NRG24280620230258631
|
29/06/2023
|
Punam Machindra Yewle
|
1818008WL012766
|
Punam Machindra Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC239
|
|
Punam Machindra Yewle
|
()
|
645
|
SHIRUR KASAR
|
MH-18-008-068-001/3295 (YEOLWADI)
|
1818008000NRG24280620230258595
|
29/06/2023
|
JAGGANATH HARIBAHU YEOLE
|
1818008WL012765
|
JAGGANATH HARIBAHU YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC23F
|
|
JAGGANATH HARIBAHU YEOLE
|
()
|
646
|
SHIRUR KASAR
|
MH-18-008-068-001/3335 (YEOLWADI)
|
1818008000NRG24280620230258637
|
29/06/2023
|
vijaya bhagwan sanap
|
1818008WL012766
|
vijaya bhagwan sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC212
|
|
vijaya bhagwan sanap
|
()
|
647
|
SHIRUR KASAR
|
MH-18-008-082-001/11 (TAGADGAON)
|
1818008000NRG24290620230261759
|
29/06/2023
|
LATABAI TANAJI PAWAR
|
1818008WL012934
|
LATABAI TANAJI PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC171
|
|
LATABAI TANAJI PAWAR
|
()
|
648
|
SHIRUR KASAR
|
MH-18-008-082-001/134 (TAGADGAON)
|
1818008000NRG24290620230261767
|
29/06/2023
|
PAWAR SHATBAI ARUN
|
1818008WL012934
|
PAWAR SHATBAI ARUN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC136
|
|
PAWAR SHATBAI ARUN
|
()
|
649
|
SHIRUR KASAR
|
MH-18-008-082-001/140 (TAGADGAON)
|
1818008000NRG24290620230273528
|
29/06/2023
|
SANAP SUMAN RAGUNATH
|
1818008WL013472
|
SANAP SUMAN RAGUNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC12C
|
|
SANAP SUMAN RAGUNATH
|
()
|
650
|
SHIRUR KASAR
|
MH-18-008-082-001/143 (TAGADGAON)
|
1818008000NRG24280620230255309
|
29/06/2023
|
DIPAK
|
1818008WL012653
|
DIPAK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC18B
|
|
DIPAK
|
()
|
651
|
SHIRUR KASAR
|
MH-18-008-082-001/143 (TAGADGAON)
|
1818008000NRG24280620230255310
|
29/06/2023
|
MANISHA
|
1818008WL012653
|
MANISHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC18C
|
|
MANISHA
|
()
|
652
|
SHIRUR KASAR
|
MH-18-008-082-001/172 (TAGADGAON)
|
1818008000NRG24290620230273550
|
29/06/2023
|
RIJAWANI
|
1818008WL013473
|
RIJAWANI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC14F
|
|
RIJAWANI
|
()
|
653
|
SHIRUR KASAR
|
MH-18-008-082-001/189 (TAGADGAON)
|
1818008000NRG24290620230273530
|
29/06/2023
|
SANAP JAIBAI VIJAY
|
1818008WL013472
|
SANAP JAIBAI VIJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC135
|
|
SANAP JAIBAI VIJAY
|
()
|
654
|
SHIRUR KASAR
|
MH-18-008-082-001/206 (TAGADGAON)
|
1818008000NRG24290620230261772
|
29/06/2023
|
DHAKANE SHOBHA ASHOK
|
1818008WL012934
|
DHAKANE SHOBHA ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC12E
|
|
DHAKANE SHOBHA ASHOK
|
()
|
655
|
SHIRUR KASAR
|
MH-18-008-082-001/249 (TAGADGAON)
|
1818008000NRG24290620230261782
|
29/06/2023
|
DUBALE NEETA SURESH
|
1818008WL012934
|
DUBALE NEETA SURESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC151
|
|
DUBALE NEETA SURESH
|
()
|
656
|
SHIRUR KASAR
|
MH-18-008-082-001/249 (TAGADGAON)
|
1818008000NRG24290620230261784
|
29/06/2023
|
DUBALE SWATI KEILAS
|
1818008WL012934
|
DUBALE SWATI KEILAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC158
|
|
DUBALE SWATI KEILAS
|
()
|
657
|
SHIRUR KASAR
|
MH-18-008-082-001/251 (TAGADGAON)
|
1818008000NRG24290620230273536
|
29/06/2023
|
SANAP BHAGWAN NAVNATH
|
1818008WL013472
|
SANAP BHAGWAN NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC172
|
|
SANAP BHAGWAN NAVNATH
|
()
|
658
|
SHIRUR KASAR
|
MH-18-008-082-001/266 (TAGADGAON)
|
1818008000NRG24290620230273522
|
29/06/2023
|
PRATAP SHAMSING KACHCHHAVA
|
1818008WL013471
|
PRATAP SHAMSING KACHCHHAVA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC167
|
|
PRATAP SHAMSING KACHCHHAVA
|
()
|
659
|
SHIRUR KASAR
|
MH-18-008-082-001/335 (TAGADGAON)
|
1818008000NRG24290620230273557
|
29/06/2023
|
SHAIKH SHAKILA NAWAB
|
1818008WL013473
|
SHAIKH SHAKILA NAWAB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC178
|
|
SHAIKH SHAKILA NAWAB
|
()
|
660
|
SHIRUR KASAR
|
MH-18-008-082-001/340 (TAGADGAON)
|
1818008000NRG24290620230261800
|
29/06/2023
|
MIRA SANTOSH DHAKNE
|
1818008WL012934
|
MIRA SANTOSH DHAKNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC191
|
|
MIRA SANTOSH DHAKNE
|
()
|
661
|
SHIRUR KASAR
|
MH-18-008-082-001/42 (TAGADGAON)
|
1818008000NRG24280620230255340
|
29/06/2023
|
Dhanshri Sharad Sonvane
|
1818008WL012655
|
Dhanshri Sharad Sonvane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E7
|
|
Dhanshri Sharad Sonvane
|
()
|
662
|
SHIRUR KASAR
|
MH-18-008-082-001/566 (TAGADGAON)
|
1818008000NRG24280620230255318
|
29/06/2023
|
sanap gokul sarjerao
|
1818008WL012653
|
sanap gokul sarjerao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E6
|
|
sanap gokul sarjerao
|
()
|
663
|
SHIRUR KASAR
|
MH-18-008-082-001/588 (TAGADGAON)
|
1818008000NRG24280620230255343
|
29/06/2023
|
Minakshi Shrimant Chavan
|
1818008WL012655
|
Minakshi Shrimant Chavan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E5
|
|
Minakshi Shrimant Chavan
|
()
|
664
|
SHIRUR KASAR
|
MH-18-008-082-001/618 (TAGADGAON)
|
1818008000NRG24280620230255321
|
29/06/2023
|
Kusum Vaman Naikanavare
|
1818008WL012653
|
Kusum Vaman Naikanavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1E4
|
|
Kusum Vaman Naikanavare
|
()
|
665
|
SHIRUR KASAR
|
MH-18-008-082-001/627 (TAGADGAON)
|
1818008000NRG24290620230273510
|
29/06/2023
|
Sandhya Ravindra Dongare
|
1818008WL013470
|
Sandhya Ravindra Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC23B
|
|
Sandhya Ravindra Dongare
|
()
|
666
|
SHIRUR KASAR
|
MH-18-008-082-001/93 (TAGADGAON)
|
1818008000NRG24290620230273512
|
29/06/2023
|
PARAMESHWAR
|
1818008WL013470
|
PARAMESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC193
|
|
PARAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
667
|
SHIRUR KASAR
|
MH-18-008-007-001/1939 (BR. YELAMB)
|
1818008000NRG24290620230269165
|
29/06/2023
|
anand shahadev yevale
|
1818008WL013257
|
anand shahadev yevale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1F6
|
|
anand shahadev yevale
|
()
|
668
|
SHIRUR KASAR
|
MH-18-008-028-001/13 (LIMBA KHAMBA)
|
1818008000NRG24280620230258447
|
29/06/2023
|
YAMUNABAI
|
1818008WL012761
|
YAMUNABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC149
|
|
YAMUNABAI
|
()
|
669
|
SHIRUR KASAR
|
MH-18-008-028-001/217 (LIMBA KHAMBA)
|
1818008000NRG24280620230258453
|
29/06/2023
|
GEETA
|
1818008WL012761
|
GEETA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC174
|
|
GEETA
|
()
|
670
|
SHIRUR KASAR
|
MH-18-008-028-001/217 (LIMBA KHAMBA)
|
1818008000NRG24280620230258452
|
29/06/2023
|
NILESH
|
1818008WL012761
|
NILESH
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC173
|
|
NILESH
|
()
|
671
|
SHIRUR KASAR
|
MH-18-008-028-001/257 (LIMBA KHAMBA)
|
1818008000NRG24280620230258454
|
29/06/2023
|
MIRABAI MAHADEV NAGARGOJE
|
1818008WL012761
|
MIRABAI MAHADEV NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1B9
|
|
MIRABAI MAHADEV NAGARGOJE
|
()
|
672
|
SHIRUR KASAR
|
MH-18-008-028-001/277 (LIMBA KHAMBA)
|
1818008000NRG24280620230258457
|
29/06/2023
|
Surekha Jaydatta Nagargoje
|
1818008WL012761
|
Surekha Jaydatta Nagargoje
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1BB
|
|
Surekha Jaydatta Nagargoje
|
()
|
673
|
SHIRUR KASAR
|
MH-18-008-028-001/486 (LIMBA KHAMBA)
|
1818008000NRG24280620230258460
|
29/06/2023
|
govind ramesh pawar
|
1818008WL012761
|
govind ramesh pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1D1
|
|
govind ramesh pawar
|
()
|
674
|
SHIRUR KASAR
|
MH-18-008-028-001/96 (LIMBA KHAMBA)
|
1818008000NRG24280620230258473
|
29/06/2023
|
SHAHABAI ANANDRAO DHANDE
|
1818008WL012761
|
SHAHABAI ANANDRAO DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N0623048CC1BA
|
|
SHAHABAI ANANDRAO DHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1063881
|
1063881
|
|
|
|
|
|
|
|