S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIRUR KASAR
|
MH-18-008-002-001/2581 (ANANDGAON)
|
1818008000NRG24220920230786522
|
22/09/2023
|
Vighne Sachin Tukaram
|
1818008WL037932
|
Vighne Sachin Tukaram
|
00045
|
BARB0SANGHV
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4123
|
|
Vighne Sachin Tukaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-038-001/4313 (PANGARI)
|
1818008000NRG24210920230785150
|
22/09/2023
|
Ware Pradip Kisan
|
1818008WL037870
|
Ware Pradip Kisan
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015C4176
|
|
Ware Pradip Kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-033-002/903 (MATORI)
|
1818008000NRG24220920230785765
|
22/09/2023
|
ANIL TATYARAM JARANGE
|
1818008WL037896
|
ANIL TATYARAM JARANGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015C4177
|
|
ANIL TATYARAM JARANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-015-001/106 (HAJIPUR)
|
1818008000NRG24210920230784883
|
22/09/2023
|
Minal balu Mule
|
1818008WL037866
|
Minal balu Mule
|
00051
|
MAHB0001072
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015C4178
|
|
Minal balu Mule
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-002-001/2588 (ANANDGAON)
|
1818008000NRG24220920230786524
|
22/09/2023
|
Sanjay Tukaram Vighne
|
1818008WL037932
|
Sanjay Tukaram Vighne
|
00051
|
MAHB0001355
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923015C4179
|
|
Sanjay Tukaram Vighne
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-015-001/245 (HAJIPUR)
|
1818008000NRG24210920230784887
|
22/09/2023
|
Surekha Rajendra Ugale
|
1818008WL037866
|
Surekha Rajendra Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4139
|
|
Surekha Rajendra Ugale
|
()
|
7
|
SHIRUR KASAR
|
MH-18-008-015-001/345 (HAJIPUR)
|
1818008000NRG24210920230784899
|
22/09/2023
|
Pravin Dilip Ugale
|
1818008WL037866
|
Pravin Dilip Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C412E
|
Account closed
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-015-001/52 (HAJIPUR)
|
1818008000NRG24210920230784903
|
22/09/2023
|
KUSUMBAI
|
1818008WL037866
|
KUSUMBAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4136
|
|
KUSUMBAI
|
()
|
9
|
SHIRUR KASAR
|
MH-18-008-015-001/55 (HAJIPUR)
|
1818008000NRG24210920230784905
|
22/09/2023
|
SHAKUNTALA
|
1818008WL037866
|
SHAKUNTALA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4130
|
|
SHAKUNTALA
|
()
|
10
|
SHIRUR KASAR
|
MH-18-008-015-001/57 (HAJIPUR)
|
1818008000NRG24210920230784908
|
22/09/2023
|
SUNITA
|
1818008WL037866
|
SUNITA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C417F
|
|
SUNITA
|
()
|
11
|
SHIRUR KASAR
|
MH-18-008-028-001/517 (LIMBA KHAMBA)
|
1818008000NRG24210920230784075
|
22/09/2023
|
Rahul Gahininath Ghule
|
1818008WL037826
|
Rahul Gahininath Ghule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4132
|
|
Rahul Gahininath Ghule
|
()
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/1044 (FULSANGVI)
|
1818008000NRG24220920230785375
|
22/09/2023
|
Surekha Suresh Markad
|
1818008WL037886
|
Surekha Suresh Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C412D
|
Account closed
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/1068 (FULSANGVI)
|
1818008000NRG24220920230785387
|
22/09/2023
|
Anil Govindrao Sanap
|
1818008WL037886
|
Anil Govindrao Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4137
|
|
Anil Govindrao Sanap
|
()
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/1119 (FULSANGVI)
|
1818008000NRG24220920230785399
|
22/09/2023
|
Avandakar Bhausaheb Baburav
|
1818008WL037886
|
Avandakar Bhausaheb Baburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4125
|
|
Avandakar Bhausaheb Baburav
|
()
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/1120 (FULSANGVI)
|
1818008000NRG24220920230785402
|
22/09/2023
|
Dwarkabai Dinkar Sanap
|
1818008WL037886
|
Dwarkabai Dinkar Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C413B
|
|
Dwarkabai Dinkar Sanap
|
()
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/1127 (FULSANGVI)
|
1818008000NRG24220920230785336
|
22/09/2023
|
Sonawane Govind babasaheb
|
1818008WL037885
|
Sonawane Govind babasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4128
|
|
Sonawane Govind babasaheb
|
()
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/1136 (FULSANGVI)
|
1818008000NRG24220920230785403
|
22/09/2023
|
Gorakshnath Anna Sanap
|
1818008WL037886
|
Gorakshnath Anna Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4126
|
|
Gorakshnath Anna Sanap
|
()
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/1136 (FULSANGVI)
|
1818008000NRG24220920230785404
|
22/09/2023
|
Rangubai Gorakshanath sanap
|
1818008WL037886
|
Rangubai Gorakshanath sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4134
|
|
Rangubai Gorakshanath sanap
|
()
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/1136 (FULSANGVI)
|
1818008000NRG24220920230785405
|
22/09/2023
|
Sanap Machchindra Gorakshanath
|
1818008WL037886
|
Sanap Machchindra Gorakshanath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4131
|
|
Sanap Machchindra Gorakshanath
|
()
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/1137 (FULSANGVI)
|
1818008000NRG24220920230785407
|
22/09/2023
|
Sanap Krushna Vajinath
|
1818008WL037886
|
Sanap Krushna Vajinath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4135
|
|
Sanap Krushna Vajinath
|
()
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/1137 (FULSANGVI)
|
1818008000NRG24220920230785406
|
22/09/2023
|
Sanap Savita Vajinath
|
1818008WL037886
|
Sanap Savita Vajinath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C412B
|
|
Sanap Savita Vajinath
|
()
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/1138 (FULSANGVI)
|
1818008000NRG24220920230785408
|
22/09/2023
|
Dnyaneshrwar Janardhan Talekar
|
1818008WL037886
|
Dnyaneshrwar Janardhan Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4129
|
|
Dnyaneshrwar Janardhan Talekar
|
()
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/1138 (FULSANGVI)
|
1818008000NRG24220920230785409
|
22/09/2023
|
Savita Dnyaneshwar Talekar
|
1818008WL037886
|
Savita Dnyaneshwar Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4138
|
|
Savita Dnyaneshwar Talekar
|
()
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/1139 (FULSANGVI)
|
1818008000NRG24220920230785410
|
22/09/2023
|
Indubai Lahurao Gorde
|
1818008WL037886
|
Indubai Lahurao Gorde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C412A
|
|
Indubai Lahurao Gorde
|
()
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/1140 (FULSANGVI)
|
1818008000NRG24220920230785414
|
22/09/2023
|
Sudhir Vishwambhar Talekar
|
1818008WL037886
|
Sudhir Vishwambhar Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4124
|
|
Sudhir Vishwambhar Talekar
|
()
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/1140 (FULSANGVI)
|
1818008000NRG24220920230785413
|
22/09/2023
|
Sunita Vishvmbhar Talekar
|
1818008WL037886
|
Sunita Vishvmbhar Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4127
|
|
Sunita Vishvmbhar Talekar
|
()
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/1140 (FULSANGVI)
|
1818008000NRG24220920230785412
|
22/09/2023
|
Talekar Krushna Vishvambhar
|
1818008WL037886
|
Talekar Krushna Vishvambhar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4133
|
|
Talekar Krushna Vishvambhar
|
()
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/1140 (FULSANGVI)
|
1818008000NRG24220920230785411
|
22/09/2023
|
Talekar Vishwambhar Asaram
|
1818008WL037886
|
Talekar Vishwambhar Asaram
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C412C
|
|
Talekar Vishwambhar Asaram
|
()
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/1182 (FULSANGVI)
|
1818008000NRG24220920230785415
|
22/09/2023
|
jayabhaye Sangita Arjun
|
1818008WL037886
|
jayabhaye Sangita Arjun
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C412F
|
|
jayabhaye Sangita Arjun
|
()
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/74 (FULSANGVI)
|
1818008000NRG24220920230785354
|
22/09/2023
|
SATYABHAMA PANDIT JAYBHAYE
|
1818008WL037885
|
SATYABHAMA PANDIT JAYBHAYE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C413A
|
|
SATYABHAMA PANDIT JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
31
|
SHIRUR KASAR
|
MH-18-008-033-002/1119 (MATORI)
|
1818008000NRG24220920230785783
|
22/09/2023
|
jarange anuradha vitthal
|
1818008WL037897
|
jarange anuradha vitthal
|
00089
|
CBIN0283579
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C413C
|
|
jarange anuradha vitthal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-026-001/970 (KHOPTI)
|
1818008000NRG24220920230785481
|
22/09/2023
|
Santosh Maruti Garje
|
1818008WL037888
|
Santosh Maruti Garje
|
00364
|
RATN0000092
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4218
|
|
Santosh Maruti Garje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-002-001/123 (ANANDGAON)
|
1818008000NRG24220920230785878
|
22/09/2023
|
APPARAO VISHWNATH VIGHNE
|
1818008WL037901
|
APPARAO VISHWNATH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C421A
|
|
MR APPARAO VISHWANATH VIGHNE
|
()
|
34
|
SHIRUR KASAR
|
MH-18-008-002-001/23 (ANANDGAON)
|
1818008000NRG24220920230785881
|
22/09/2023
|
shamel lexme vighne
|
1818008WL037901
|
shamel lexme vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4519
|
|
MRS SHAMAL LAXMAN VIGHNE
|
()
|
35
|
SHIRUR KASAR
|
MH-18-008-002-001/2411 (ANANDGAON)
|
1818008000NRG24220920230785882
|
22/09/2023
|
baliram sominath bangar
|
1818008WL037901
|
baliram sominath bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C451A
|
|
MR BALIRAM SOMINATH BANGAR
|
()
|
36
|
SHIRUR KASAR
|
MH-18-008-002-001/2425 (ANANDGAON)
|
1818008000NRG24220920230786512
|
22/09/2023
|
vaman ramesh vighane
|
1818008WL037932
|
vaman ramesh vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C424A
|
|
MR VAMAN RAMESH VIGHNE
|
()
|
37
|
SHIRUR KASAR
|
MH-18-008-002-001/255 (ANANDGAON)
|
1818008000NRG24220920230786231
|
22/09/2023
|
VIGHNE USHA SUBHASH
|
1818008WL037921
|
VIGHNE USHA SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4257
|
|
MISS USHA SUBHASH VIGHANE
|
()
|
38
|
SHIRUR KASAR
|
MH-18-008-002-001/2551 (ANANDGAON)
|
1818008000NRG24220920230785885
|
22/09/2023
|
Pooja Pravin Vighne
|
1818008WL037901
|
Pooja Pravin Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C423B
|
|
MS PUJA PARMESHWAR KHARMATE
|
()
|
39
|
SHIRUR KASAR
|
MH-18-008-002-001/2559 (ANANDGAON)
|
1818008000NRG24220920230785886
|
22/09/2023
|
Yamuna Krushna Vighane
|
1818008WL037901
|
Yamuna Krushna Vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C425A
|
|
MRS YAMUNA KRUSHNA VIGHANE
|
()
|
40
|
SHIRUR KASAR
|
MH-18-008-002-001/2571 (ANANDGAON)
|
1818008000NRG24220920230786233
|
22/09/2023
|
Kale Mangal Narayan
|
1818008WL037921
|
Kale Mangal Narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4256
|
|
MRS MANGAL NARAYAN KALE
|
()
|
41
|
SHIRUR KASAR
|
MH-18-008-002-001/2573 (ANANDGAON)
|
1818008000NRG24220920230786235
|
22/09/2023
|
Kale Nilavati Dinkar
|
1818008WL037921
|
Kale Nilavati Dinkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4259
|
|
MRS NILAVATI DINKAR KALE
|
()
|
42
|
SHIRUR KASAR
|
MH-18-008-002-001/2578 (ANANDGAON)
|
1818008000NRG24220920230786236
|
22/09/2023
|
Kadubai Ramnath Vighne
|
1818008WL037921
|
Kadubai Ramnath Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C421C
|
|
MRS KADUBAI RAMNATH VGHANE
|
()
|
43
|
SHIRUR KASAR
|
MH-18-008-002-001/2580 (ANANDGAON)
|
1818008000NRG24220920230786237
|
22/09/2023
|
Suman Bhaskar Kale
|
1818008WL037921
|
Suman Bhaskar Kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F0
|
|
MS SUMAN BHASKAR KALE
|
()
|
44
|
SHIRUR KASAR
|
MH-18-008-002-001/2583 (ANANDGAON)
|
1818008000NRG24220920230786587
|
22/09/2023
|
Maina Bhaktaraj Sanap
|
1818008WL037936
|
Maina Bhaktaraj Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4265
|
|
MISS MAINA BHAKTARAJ SANAP
|
()
|
45
|
SHIRUR KASAR
|
MH-18-008-002-001/2583 (ANANDGAON)
|
1818008000NRG24220920230786588
|
22/09/2023
|
Maina Bhaktaraj Sanap
|
1818008WL037936
|
Maina Bhaktaraj Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4264
|
|
MISS MAINA BHAKTARAJ SANAP
|
()
|
46
|
SHIRUR KASAR
|
MH-18-008-002-001/2588 (ANANDGAON)
|
1818008000NRG24220920230786525
|
22/09/2023
|
Arti Vitthal Banger
|
1818008WL037932
|
Arti Vitthal Banger
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C422E
|
|
MRS ARATI VITTHAL BANGAR
|
()
|
47
|
SHIRUR KASAR
|
MH-18-008-002-001/2599 (ANANDGAON)
|
1818008000NRG24220920230786601
|
22/09/2023
|
Shahinath Bapurao Vighne
|
1818008WL037936
|
Shahinath Bapurao Vighne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4231
|
|
MR SHAINATH BAPURAO VIGHNE
|
()
|
48
|
SHIRUR KASAR
|
MH-18-008-002-001/2600 (ANANDGAON)
|
1818008000NRG24220920230786602
|
22/09/2023
|
Vitthal Kacharu Vighne
|
1818008WL037936
|
Vitthal Kacharu Vighne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4236
|
|
MR VITTHAL KACHARU VIGHNE
|
()
|
49
|
SHIRUR KASAR
|
MH-18-008-002-001/2603 (ANANDGAON)
|
1818008000NRG24220920230786603
|
22/09/2023
|
Bhausaheb Haribhau Vighne
|
1818008WL037936
|
Bhausaheb Haribhau Vighne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4228
|
|
MR BHAUSAHEB HARIBHAU VIGHNE
|
()
|
50
|
SHIRUR KASAR
|
MH-18-008-002-001/2604 (ANANDGAON)
|
1818008000NRG24220920230786604
|
22/09/2023
|
Kale Rushikesh Namdev
|
1818008WL037936
|
Kale Rushikesh Namdev
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C423E
|
|
MR RUSHIKESH NAMDEV KALE
|
()
|
51
|
SHIRUR KASAR
|
MH-18-008-004-001/1052 (BAWI)
|
1818008000NRG24220920230786460
|
22/09/2023
|
KISAN EKNATH DHAKNE
|
1818008WL037929
|
KISAN EKNATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C423D
|
|
MR KISAN EKNATH DHAKANE
|
()
|
52
|
SHIRUR KASAR
|
MH-18-008-004-001/1060 (BAWI)
|
1818008000NRG24220920230786351
|
22/09/2023
|
JAYDATTA NAMDEV DHAKNE
|
1818008WL037926
|
JAYDATTA NAMDEV DHAKNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4517
|
|
MR JAYDATT NAMDEO DHAKANE
|
()
|
53
|
SHIRUR KASAR
|
MH-18-008-004-001/1060 (BAWI)
|
1818008000NRG24220920230786350
|
22/09/2023
|
RAVINDRA NAMDEV DHAKNE
|
1818008WL037926
|
RAVINDRA NAMDEV DHAKNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C421E
|
|
MR RAVINDRA NAMDEV DHAKANE
|
()
|
54
|
SHIRUR KASAR
|
MH-18-008-004-001/1069 (BAWI)
|
1818008000NRG24220920230786352
|
22/09/2023
|
DHAKNE SUNITA SHITARAM
|
1818008WL037926
|
DHAKNE SUNITA SHITARAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C422D
|
|
MR SITARAM NATHA DHAKANE
|
()
|
55
|
SHIRUR KASAR
|
MH-18-008-004-001/113 (BAWI)
|
1818008000NRG24220920230786419
|
22/09/2023
|
ASHABAI VITTAL DHAKHNE
|
1818008WL037927
|
ASHABAI VITTAL DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44EF
|
|
MISS ASHABAI VITTAL DHAKANE
|
()
|
56
|
SHIRUR KASAR
|
MH-18-008-004-001/1157 (BAWI)
|
1818008000NRG24220920230786464
|
22/09/2023
|
Dadarav laxman Rokade
|
1818008WL037929
|
Dadarav laxman Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C425C
|
|
MR DADARAV LAXMAN ROKADE
|
()
|
57
|
SHIRUR KASAR
|
MH-18-008-004-001/126 (BAWI)
|
1818008000NRG24220920230786358
|
22/09/2023
|
RADHA JAGTAP ROKADE
|
1818008WL037926
|
RADHA JAGTAP ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4221
|
|
MRS RADHA JAGANNATH ROKADE
|
()
|
58
|
SHIRUR KASAR
|
MH-18-008-004-001/1285 (BAWI)
|
1818008000NRG24220920230786359
|
22/09/2023
|
laxman vitthal rokade
|
1818008WL037926
|
laxman vitthal rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4219
|
|
MR LAXMAN VITTHAL ROKADE
|
()
|
59
|
SHIRUR KASAR
|
MH-18-008-004-001/1319 (BAWI)
|
1818008000NRG24220920230786250
|
22/09/2023
|
viju vaijinath dhakne
|
1818008WL037922
|
viju vaijinath dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4258
|
|
MS VIJU VAIJINATH DHAKANE
|
()
|
60
|
SHIRUR KASAR
|
MH-18-008-004-001/1357 (BAWI)
|
1818008000NRG24220920230785892
|
22/09/2023
|
rani balaji dhakane
|
1818008WL037902
|
rani balaji dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C426A
|
|
MRS RANI BALAJI DHAKANE
|
()
|
61
|
SHIRUR KASAR
|
MH-18-008-004-001/136 (BAWI)
|
1818008000NRG24220920230786362
|
22/09/2023
|
SAKHARAM NARAYAN ROKADE
|
1818008WL037926
|
SAKHARAM NARAYAN ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4238
|
|
MR SAKHARAM NARAYAN ROKADE
|
()
|
62
|
SHIRUR KASAR
|
MH-18-008-004-001/136 (BAWI)
|
1818008000NRG24220920230786363
|
22/09/2023
|
SHASHIKALA SAKHARAM ROKADE
|
1818008WL037926
|
SHASHIKALA SAKHARAM ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4239
|
|
MR SAKHARAM NARAYAN ROKADE
|
()
|
63
|
SHIRUR KASAR
|
MH-18-008-004-001/1384 (BAWI)
|
1818008000NRG24220920230786423
|
22/09/2023
|
nandaram shriram dhakne
|
1818008WL037927
|
nandaram shriram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C421F
|
|
MR NANDRAM SHRIRAM DHAKNE
|
()
|
64
|
SHIRUR KASAR
|
MH-18-008-004-001/1462 (BAWI)
|
1818008000NRG24220920230786430
|
22/09/2023
|
SUNANDA PANDURANG KHEDKAR
|
1818008WL037927
|
SUNANDA PANDURANG KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4223
|
|
MISS SUNANDA PANDURANG KHEDKAR
|
()
|
65
|
SHIRUR KASAR
|
MH-18-008-004-001/1510 (BAWI)
|
1818008000NRG24220920230786433
|
22/09/2023
|
Dhakane Kusum Khushalrao
|
1818008WL037927
|
Dhakane Kusum Khushalrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C421B
|
|
MRS KUSUM KHUSHALRAO DHAKAANE
|
()
|
66
|
SHIRUR KASAR
|
MH-18-008-004-001/1511 (BAWI)
|
1818008000NRG24220920230786434
|
22/09/2023
|
Ganesh Ramnath Dhakane
|
1818008WL037927
|
Ganesh Ramnath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4224
|
|
MR GANESH RAMNATH DHAKNE
|
()
|
67
|
SHIRUR KASAR
|
MH-18-008-004-001/1512 (BAWI)
|
1818008000NRG24220920230786452
|
22/09/2023
|
Nitin Ram Dhakane
|
1818008WL037928
|
Nitin Ram Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4243
|
|
MR NITIN RAM DHAKANE
|
()
|
68
|
SHIRUR KASAR
|
MH-18-008-004-001/1513 (BAWI)
|
1818008000NRG24220920230786376
|
22/09/2023
|
Sitabai Ajinath Rokade
|
1818008WL037926
|
Sitabai Ajinath Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4255
|
|
MRS SITABAI AJINATH ROKADE
|
()
|
69
|
SHIRUR KASAR
|
MH-18-008-004-001/1514 (BAWI)
|
1818008000NRG24220920230786377
|
22/09/2023
|
Rekha Duryodhan Ugalmugale
|
1818008WL037926
|
Rekha Duryodhan Ugalmugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44EE
|
|
MS REKHA DURYODHAN UGALMUGALE
|
()
|
70
|
SHIRUR KASAR
|
MH-18-008-004-001/1515 (BAWI)
|
1818008000NRG24220920230786378
|
22/09/2023
|
Ugalmugle Rushikesh Balu
|
1818008WL037926
|
Ugalmugle Rushikesh Balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4252
|
|
MR RUSHIKESH BALU UGALMUGLE
|
()
|
71
|
SHIRUR KASAR
|
MH-18-008-004-001/1546 (BAWI)
|
1818008000NRG24220920230786381
|
22/09/2023
|
Dhakne Shamal RAju
|
1818008WL037926
|
Dhakne Shamal RAju
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C422F
|
|
MRS DHAKNE SHAMAL RAJU
|
()
|
72
|
SHIRUR KASAR
|
MH-18-008-004-001/1551 (BAWI)
|
1818008000NRG24220920230786383
|
22/09/2023
|
Parmeshrwar Keru Kharmate
|
1818008WL037926
|
Parmeshrwar Keru Kharmate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4237
|
|
MR PARMESHRWAR KERU KHARMATE
|
()
|
73
|
SHIRUR KASAR
|
MH-18-008-004-001/1551 (BAWI)
|
1818008000NRG24220920230786384
|
22/09/2023
|
Sangita Parmeshwar Kharmate
|
1818008WL037926
|
Sangita Parmeshwar Kharmate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4244
|
|
MRS SANGITA PARMESHWAR KHARMATE
|
()
|
74
|
SHIRUR KASAR
|
MH-18-008-004-001/1565 (BAWI)
|
1818008000NRG24220920230786475
|
22/09/2023
|
Shaila Sanjay Khedkar
|
1818008WL037929
|
Shaila Sanjay Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44ED
|
|
MRS SHAILA SANJAY KHEDKAR
|
()
|
75
|
SHIRUR KASAR
|
MH-18-008-004-001/1566 (BAWI)
|
1818008000NRG24220920230786477
|
22/09/2023
|
Changuna Gokul Kharmate
|
1818008WL037929
|
Changuna Gokul Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4251
|
|
MRS CHANGUNA GOKUL KHARMATE
|
()
|
76
|
SHIRUR KASAR
|
MH-18-008-004-001/1566 (BAWI)
|
1818008000NRG24220920230786476
|
22/09/2023
|
Gokul Dhnsing Kharmate
|
1818008WL037929
|
Gokul Dhnsing Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C452E
|
|
MR GOKUL DHNSING KHARMATE
|
()
|
77
|
SHIRUR KASAR
|
MH-18-008-004-001/157 (BAWI)
|
1818008000NRG24220920230786262
|
22/09/2023
|
kusum
|
1818008WL037922
|
kusum
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4222
|
|
MRS KUSUM DATTU DHAKNE
|
()
|
78
|
SHIRUR KASAR
|
MH-18-008-004-001/1571 (BAWI)
|
1818008000NRG24220920230786478
|
22/09/2023
|
Arjun Ravsaheb Khedkar
|
1818008WL037929
|
Arjun Ravsaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4266
|
|
MR ARJUN RAOSAHEB KHEDKAR
|
()
|
79
|
SHIRUR KASAR
|
MH-18-008-004-001/1582 (BAWI)
|
1818008000NRG24220920230786385
|
22/09/2023
|
Tejswini Parshuram Dhakne
|
1818008WL037926
|
Tejswini Parshuram Dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4230
|
|
MRS TEJSWINI RAOSAHEB SANAP
|
()
|
80
|
SHIRUR KASAR
|
MH-18-008-004-001/173 (BAWI)
|
1818008000NRG24220920230786480
|
22/09/2023
|
MAHADEV
|
1818008WL037929
|
MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C421D
|
|
MR MAHADEO BHIMRAO KHEDKAR
|
()
|
81
|
SHIRUR KASAR
|
MH-18-008-004-001/206 (BAWI)
|
1818008000NRG24220920230786387
|
22/09/2023
|
RAGHUNATH VISHVANATH DHAKHNE
|
1818008WL037926
|
RAGHUNATH VISHVANATH DHAKHNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4232
|
|
MR RAGHUNATH VISHAVNATH DHAKANE
|
()
|
82
|
SHIRUR KASAR
|
MH-18-008-004-001/212 (BAWI)
|
1818008000NRG24220920230786389
|
22/09/2023
|
GULBAS DINKAR DHAKHNE
|
1818008WL037926
|
GULBAS DINKAR DHAKHNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4233
|
|
MRS GULBAS DINKAR DHAKANE
|
()
|
83
|
SHIRUR KASAR
|
MH-18-008-004-001/225 (BAWI)
|
1818008000NRG24220920230786459
|
22/09/2023
|
KANTABAI MAHADEV DHAKHNE
|
1818008WL037928
|
KANTABAI MAHADEV DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4249
|
|
MRS KANTABAI MAHADEO DHAKANE
|
()
|
84
|
SHIRUR KASAR
|
MH-18-008-004-001/263 (BAWI)
|
1818008000NRG24220920230786272
|
22/09/2023
|
DHAKANE LANKBAI SUDHAKAR
|
1818008WL037922
|
DHAKANE LANKBAI SUDHAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C423A
|
|
MS LANKA SUDHAKAR DHAKANE
|
()
|
85
|
SHIRUR KASAR
|
MH-18-008-004-001/293 (BAWI)
|
1818008000NRG24220920230785897
|
22/09/2023
|
VAISHALI UDDHAV DHAKANE
|
1818008WL037902
|
VAISHALI UDDHAV DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4240
|
|
MRS VAISHALI UDDHAV DHAKANE
|
()
|
86
|
SHIRUR KASAR
|
MH-18-008-004-001/44 (BAWI)
|
1818008000NRG24220920230785898
|
22/09/2023
|
VITTAL BHAU DHAKHANE
|
1818008WL037902
|
VITTAL BHAU DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C422C
|
|
MRS RUKHMIN VITHTHAL DHAKANE
|
()
|
87
|
SHIRUR KASAR
|
MH-18-008-004-001/59 (BAWI)
|
1818008000NRG24220920230786484
|
22/09/2023
|
sarojbao
|
1818008WL037929
|
sarojbao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4220
|
|
MRS SOJAR NARAYAN DHAKANE
|
()
|
88
|
SHIRUR KASAR
|
MH-18-008-004-001/83 (BAWI)
|
1818008000NRG24220920230785900
|
22/09/2023
|
RUKHAMINI ABARO DHAKHNE
|
1818008WL037902
|
RUKHAMINI ABARO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C451C
|
|
MRS RUKMIN ABARAV DHAKANE
|
()
|
89
|
SHIRUR KASAR
|
MH-18-008-004-001/84 (BAWI)
|
1818008000NRG24220920230786416
|
22/09/2023
|
Sheshnarayan Shamrav Dhakne
|
1818008WL037926
|
Sheshnarayan Shamrav Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4235
|
|
MR SHESHNARAYAN SHAMRAO DHAKANE
|
()
|
90
|
SHIRUR KASAR
|
MH-18-008-004-001/84 (BAWI)
|
1818008000NRG24220920230786415
|
22/09/2023
|
SUMAN SHESHNARAYAN DHAKHNE
|
1818008WL037926
|
SUMAN SHESHNARAYAN DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4234
|
|
MR SHESHNARAYAN SHAMRAO DHAKANE
|
()
|
91
|
SHIRUR KASAR
|
MH-18-008-015-001/179 (HAJIPUR)
|
1818008000NRG24210920230784884
|
22/09/2023
|
NAVANATH
|
1818008WL037866
|
NAVANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F2
|
|
MR NAVNATH RAMKISAN UGALE
|
()
|
92
|
SHIRUR KASAR
|
MH-18-008-015-001/303 (HAJIPUR)
|
1818008000NRG24210920230784895
|
22/09/2023
|
ram PAndit MAgar
|
1818008WL037866
|
ram PAndit MAgar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44FF
|
|
MR RAM PANDIT MAGAR
|
()
|
93
|
SHIRUR KASAR
|
MH-18-008-015-001/341 (HAJIPUR)
|
1818008000NRG24210920230784897
|
22/09/2023
|
Magar Chaya Bandu
|
1818008WL037866
|
Magar Chaya Bandu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4512
|
|
MS MAGAR CHAYA BANDU
|
()
|
94
|
SHIRUR KASAR
|
MH-18-008-015-001/347 (HAJIPUR)
|
1818008000NRG24210920230784900
|
22/09/2023
|
Dilip Muralidhar Ugale
|
1818008WL037866
|
Dilip Muralidhar Ugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F1
|
|
MR DILIP MURALIDHAR UGALE
|
()
|
95
|
SHIRUR KASAR
|
MH-18-008-033-002/1089 (MATORI)
|
1818008000NRG24220920230785773
|
22/09/2023
|
Wagh Gaurav Parmeshwar
|
1818008WL037897
|
Wagh Gaurav Parmeshwar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C424D
|
|
MR GAURAV PARMESHWAR WAGH
|
()
|
96
|
SHIRUR KASAR
|
MH-18-008-033-002/1187 (MATORI)
|
1818008000NRG24220920230785814
|
22/09/2023
|
Janole namadev Devrao
|
1818008WL037898
|
Janole namadev Devrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C452B
|
|
MR JANOLE NAMADEV DEVRAO
|
()
|
97
|
SHIRUR KASAR
|
MH-18-008-033-002/168 (MATORI)
|
1818008000NRG24220920230785785
|
22/09/2023
|
RUKHMEEN VITTHAL JARNAGE
|
1818008WL037897
|
RUKHMEEN VITTHAL JARNAGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4263
|
|
MS RUKMIN VITTHAL JARANGE
|
()
|
98
|
SHIRUR KASAR
|
MH-18-008-033-002/582 (MATORI)
|
1818008000NRG24220920230785832
|
22/09/2023
|
JARANGE RAVINDRA BAPPASAHEB
|
1818008WL037898
|
JARANGE RAVINDRA BAPPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C422B
|
|
MR RAVINDRA BAPPASAHEB JARANGE
|
()
|
99
|
SHIRUR KASAR
|
MH-18-008-034-001/391 (NADEVALI)
|
1818008000NRG24220920230785723
|
22/09/2023
|
sarika jalindar thite
|
1818008WL037895
|
sarika jalindar thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C451B
|
|
MRS SARIKA JALINDAR THITE
|
()
|
100
|
SHIRUR KASAR
|
MH-18-008-038-001/4286 (PANGARI)
|
1818008000NRG24210920230785138
|
22/09/2023
|
Ware Rajendra Dattatray
|
1818008WL037870
|
Ware Rajendra Dattatray
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4513
|
|
MASTER RAJENDRA DATTATRAY WARE
|
()
|
101
|
SHIRUR KASAR
|
MH-18-008-049-001/583 (RALESANGVI)
|
1818008000NRG24210920230785295
|
22/09/2023
|
Rohini Datta Khedkar
|
1818008WL037881
|
Rohini Datta Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C424E
|
|
MRS ROHINI DATTA KHEDKAR
|
()
|
102
|
SHIRUR KASAR
|
MH-18-008-057-001/696 (TAKALWADI)
|
1818008000NRG24210920230783802
|
22/09/2023
|
ARUN SHIVAJI RANAMARE
|
1818008WL037811
|
ARUN SHIVAJI RANAMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4227
|
|
MASTER ARUN SHIVAJI RANMARE MINOR
|
()
|
103
|
SHIRUR KASAR
|
MH-18-008-060-002/1206 (TINTARWANI)
|
1818008000NRG24220920230785627
|
22/09/2023
|
Shital Lahu Khedkar
|
1818008WL037893
|
Shital Lahu Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C4242
|
|
MRS SHITAL LAHU KHEDKAR
|
()
|
104
|
SHIRUR KASAR
|
MH-18-008-060-002/1207 (TINTARWANI)
|
1818008000NRG24220920230785628
|
22/09/2023
|
Shweta Ankush Khedkar
|
1818008WL037893
|
Shweta Ankush Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C4241
|
|
MRS SHWETA ANKUSH KHEDKAR
|
()
|
105
|
SHIRUR KASAR
|
MH-18-008-060-002/1208 (TINTARWANI)
|
1818008000NRG24220920230785629
|
22/09/2023
|
Avantika Manik Khedkar
|
1818008WL037893
|
Avantika Manik Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C425B
|
|
MRS AVNTIKA VISHNU KHARMATE
|
()
|
106
|
SHIRUR KASAR
|
MH-18-008-062-001/321 (VADALI)
|
1818008000NRG24220920230785992
|
22/09/2023
|
Ashwini Dada Jedhe
|
1818008WL037911
|
Ashwini Dada Jedhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44EB
|
|
MRS ASHWINI DADA JEDHE
|
()
|
107
|
SHIRUR KASAR
|
MH-18-008-062-001/321 (VADALI)
|
1818008000NRG24220920230785994
|
22/09/2023
|
Ashwini Dada Jedhe
|
1818008WL037911
|
Ashwini Dada Jedhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44EC
|
|
MRS ASHWINI DADA JEDHE
|
()
|
108
|
SHIRUR KASAR
|
MH-18-008-062-001/662 (VADALI)
|
1818008000NRG24220920230786067
|
22/09/2023
|
Arjun Chhagan Itkar
|
1818008WL037914
|
Arjun Chhagan Itkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4253
|
|
MR ARJUN CHHAGAN ITKAR
|
()
|
109
|
SHIRUR KASAR
|
MH-18-008-062-001/662 (VADALI)
|
1818008000NRG24220920230786068
|
22/09/2023
|
Manisha Arjun Itkar
|
1818008WL037914
|
Manisha Arjun Itkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4254
|
|
MRS MANISHA ARJUN ITKAR
|
()
|
110
|
SHIRUR KASAR
|
MH-18-008-062-001/667 (VADALI)
|
1818008000NRG24220920230786069
|
22/09/2023
|
Ganesh Ashok Shingare
|
1818008WL037914
|
Ganesh Ashok Shingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4229
|
|
MR GANESH ASHOK SHINGARE
|
()
|
111
|
SHIRUR KASAR
|
MH-18-008-062-001/667 (VADALI)
|
1818008000NRG24220920230786118
|
22/09/2023
|
Ganesh Ashok Shingare
|
1818008WL037917
|
Ganesh Ashok Shingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C422A
|
|
MR GANESH ASHOK SHINGARE
|
()
|
112
|
SHIRUR KASAR
|
MH-18-008-062-001/667 (VADALI)
|
1818008000NRG24220920230786119
|
22/09/2023
|
Nikita Ganesh shingare
|
1818008WL037917
|
Nikita Ganesh shingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4268
|
|
MRS NIKITA GANESH SHINGARE
|
()
|
113
|
SHIRUR KASAR
|
MH-18-008-062-001/667 (VADALI)
|
1818008000NRG24220920230786070
|
22/09/2023
|
Nikita Ganesh shingare
|
1818008WL037914
|
Nikita Ganesh shingare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4267
|
|
MRS NIKITA GANESH SHINGARE
|
()
|
114
|
SHIRUR KASAR
|
MH-18-008-062-001/668 (VADALI)
|
1818008000NRG24220920230786003
|
22/09/2023
|
Ganesh Sudam shinde
|
1818008WL037911
|
Ganesh Sudam shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C424C
|
|
MASTER GANESH SUDAM SHINDE
|
()
|
115
|
SHIRUR KASAR
|
MH-18-008-062-001/668 (VADALI)
|
1818008000NRG24220920230786004
|
22/09/2023
|
Ganesh Sudam shinde
|
1818008WL037911
|
Ganesh Sudam shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C424B
|
|
MASTER GANESH SUDAM SHINDE
|
()
|
116
|
SHIRUR KASAR
|
MH-18-008-062-001/680 (VADALI)
|
1818008000NRG24220920230786072
|
22/09/2023
|
Shinde Kiran Kalyan
|
1818008WL037914
|
Shinde Kiran Kalyan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C423F
|
|
MR KIRAN KALYAN SHINDE
|
()
|
117
|
SHIRUR KASAR
|
MH-18-008-062-001/684 (VADALI)
|
1818008000NRG24220920230786075
|
22/09/2023
|
Dhanade Ashok Bhausaheb
|
1818008WL037914
|
Dhanade Ashok Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4245
|
|
MR DHANWADE ASHOK BHAUSAHEB
|
()
|
118
|
SHIRUR KASAR
|
MH-18-008-062-001/684 (VADALI)
|
1818008000NRG24220920230786076
|
22/09/2023
|
Dhanwade Kalinda Bhausaheb
|
1818008WL037914
|
Dhanwade Kalinda Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4246
|
|
MRS KALINDA BHAUSAHEB DHANWADE
|
()
|
119
|
SHIRUR KASAR
|
MH-18-008-062-001/687 (VADALI)
|
1818008000NRG24220920230786079
|
22/09/2023
|
Balaji Navnath Taware
|
1818008WL037914
|
Balaji Navnath Taware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C423C
|
|
MR BALAJI NAVNATH NAVNATH TAWARE
|
()
|
120
|
SHIRUR KASAR
|
MH-18-008-062-001/698 (VADALI)
|
1818008000NRG24220920230786087
|
22/09/2023
|
Bhimrav Uttam More
|
1818008WL037915
|
Bhimrav Uttam More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4247
|
|
MR BHIMRAV UTTAM MORE
|
()
|
121
|
SHIRUR KASAR
|
MH-18-008-062-001/698 (VADALI)
|
1818008000NRG24220920230786040
|
22/09/2023
|
Bhimrav Uttam More
|
1818008WL037912
|
Bhimrav Uttam More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4248
|
|
MR BHIMRAV UTTAM MORE
|
()
|
122
|
SHIRUR KASAR
|
MH-18-008-062-001/699 (VADALI)
|
1818008000NRG24220920230786041
|
22/09/2023
|
Ratnamala Babasaheb Bulakhe
|
1818008WL037912
|
Ratnamala Babasaheb Bulakhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C425D
|
|
MRS RATNAMALA BABASAHEB BULAKHE
|
()
|
123
|
SHIRUR KASAR
|
MH-18-008-062-001/699 (VADALI)
|
1818008000NRG24210920230785181
|
22/09/2023
|
Ratnamala Babasaheb Bulakhe
|
1818008WL037872
|
Ratnamala Babasaheb Bulakhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C425E
|
|
MRS RATNAMALA BABASAHEB BULAKHE
|
()
|
124
|
SHIRUR KASAR
|
MH-18-008-062-001/700 (VADALI)
|
1818008000NRG24210920230785183
|
22/09/2023
|
Mangal Arjun More
|
1818008WL037872
|
Mangal Arjun More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4250
|
|
MRS MANGAL ARJUN MORE
|
()
|
125
|
SHIRUR KASAR
|
MH-18-008-062-001/700 (VADALI)
|
1818008000NRG24220920230786043
|
22/09/2023
|
Mangal Arjun More
|
1818008WL037912
|
Mangal Arjun More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C424F
|
|
MRS MANGAL ARJUN MORE
|
()
|
126
|
SHIRUR KASAR
|
MH-18-008-062-001/701 (VADALI)
|
1818008000NRG24220920230786044
|
22/09/2023
|
Alka Bhimrao More
|
1818008WL037912
|
Alka Bhimrao More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4262
|
|
MRS ALKA BHIMRAV MORE
|
()
|
127
|
SHIRUR KASAR
|
MH-18-008-062-001/701 (VADALI)
|
1818008000NRG24210920230785184
|
22/09/2023
|
Alka Bhimrao More
|
1818008WL037872
|
Alka Bhimrao More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4261
|
|
MRS ALKA BHIMRAV MORE
|
()
|
128
|
SHIRUR KASAR
|
MH-18-008-062-001/703 (VADALI)
|
1818008000NRG24220920230786046
|
22/09/2023
|
Babasaheb Laxman Bulakhe
|
1818008WL037912
|
Babasaheb Laxman Bulakhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4225
|
|
MR BABASAHEB LAXMAN BULAKHE
|
()
|
129
|
SHIRUR KASAR
|
MH-18-008-062-001/703 (VADALI)
|
1818008000NRG24210920230785186
|
22/09/2023
|
Babasaheb Laxman Bulakhe
|
1818008WL037872
|
Babasaheb Laxman Bulakhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4226
|
|
MR BABASAHEB LAXMAN BULAKHE
|
()
|
130
|
SHIRUR KASAR
|
MH-18-008-062-001/707 (VADALI)
|
1818008000NRG24220920230786084
|
22/09/2023
|
Savita Dadasaheb Gore
|
1818008WL037914
|
Savita Dadasaheb Gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C425F
|
|
MRS SAVITA DADASAHEB GORE
|
()
|
131
|
SHIRUR KASAR
|
MH-18-008-062-001/707 (VADALI)
|
1818008000NRG24220920230786092
|
22/09/2023
|
Savita Dadasaheb Gore
|
1818008WL037915
|
Savita Dadasaheb Gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4260
|
|
MRS SAVITA DADASAHEB GORE
|
()
|
132
|
SHIRUR KASAR
|
MH-18-008-067-001/14995 (WARNI)
|
1818008000NRG24210920230785211
|
22/09/2023
|
popat subhash funde
|
1818008WL037874
|
popat subhash funde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4269
|
|
MR POPAT SUBHASH FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157521
|
157521
|
|
|
|
|
|
|
|
133
|
SHIRUR KASAR
|
MH-18-008-026-001/275 (KHOPTI)
|
1818008000NRG24220920230785458
|
22/09/2023
|
SUDAMATI MARUTI GARJE
|
1818008WL037888
|
SUDAMATI MARUTI GARJE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4502
|
|
MISS SUDAMATI MARUTI GRJE
|
()
|
134
|
SHIRUR KASAR
|
MH-18-008-026-001/978 (KHOPTI)
|
1818008000NRG24220920230785513
|
22/09/2023
|
Kharmate Usha Vishnu
|
1818008WL037889
|
Kharmate Usha Vishnu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4501
|
|
MS USHA VISHNU KHARMATE
|
()
|
135
|
SHIRUR KASAR
|
MH-18-008-038-001/4271 (PANGARI)
|
1818008000NRG24210920230785092
|
22/09/2023
|
Ware Nitin Vasudev
|
1818008WL037869
|
Ware Nitin Vasudev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44FD
|
|
MR NITIN VASUDEV WARE
|
()
|
136
|
SHIRUR KASAR
|
MH-18-008-038-001/4325 (PANGARI)
|
1818008000NRG24210920230785155
|
22/09/2023
|
Mira Dinkar Vare
|
1818008WL037870
|
Mira Dinkar Vare
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C451D
|
|
MS MIRA DINKAR WARE
|
()
|
137
|
SHIRUR KASAR
|
MH-18-008-038-001/4327 (PANGARI)
|
1818008000NRG24210920230785157
|
22/09/2023
|
Ware Revan Eknath
|
1818008WL037870
|
Ware Revan Eknath
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4515
|
|
MR REVAN EKNATH WARE
|
()
|
138
|
SHIRUR KASAR
|
MH-18-008-038-001/4328 (PANGARI)
|
1818008000NRG24210920230785158
|
22/09/2023
|
Lilabai Revan Ware
|
1818008WL037870
|
Lilabai Revan Ware
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C451E
|
|
MS LILABAI REVAN WARE
|
()
|
139
|
SHIRUR KASAR
|
MH-18-008-038-001/4329 (PANGARI)
|
1818008000NRG24210920230785159
|
22/09/2023
|
Dahiphale Pooja Rajendra
|
1818008WL037870
|
Dahiphale Pooja Rajendra
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4514
|
|
MS POOJA RAJENDRA DAHIPHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
140
|
SHIRUR KASAR
|
MH-18-008-002-001/2581 (ANANDGAON)
|
1818008000NRG24220920230786523
|
22/09/2023
|
Vighne Acharna Sachin
|
1818008WL037932
|
Vighne Acharna Sachin
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C452D
|
|
MRS VIGHNE ARCHANA SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
141
|
SHIRUR KASAR
|
MH-18-008-026-001/971 (KHOPTI)
|
1818008000NRG24220920230785537
|
22/09/2023
|
Shaikh Chand Raju
|
1818008WL037890
|
Shaikh Chand Raju
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4503
|
|
MR CHAND RAJU SHAIKH
|
()
|
142
|
SHIRUR KASAR
|
MH-18-008-026-001/972 (KHOPTI)
|
1818008000NRG24220920230785538
|
22/09/2023
|
Shaikh Rasul Raju
|
1818008WL037890
|
Shaikh Rasul Raju
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4504
|
|
MR RASUL RAJU SHAIKH
|
()
|
143
|
SHIRUR KASAR
|
MH-18-008-026-001/976 (KHOPTI)
|
1818008000NRG24220920230785512
|
22/09/2023
|
Shirsat Dipak Rajendra
|
1818008WL037889
|
Shirsat Dipak Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F9
|
|
MR DIPAK RAJENDRA SHIRSATH
|
()
|
144
|
SHIRUR KASAR
|
MH-18-008-026-001/999 (KHOPTI)
|
1818008000NRG24210920230785048
|
22/09/2023
|
Shanta Bhanudas Vare
|
1818008WL037868
|
Shanta Bhanudas Vare
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C452C
|
|
MRS SHANTA BHANUDAS VARE
|
()
|
145
|
SHIRUR KASAR
|
MH-18-008-038-001/101 (PANGARI)
|
1818008000NRG24210920230785052
|
22/09/2023
|
SHOBHA SUKHDEV WARE
|
1818008WL037868
|
SHOBHA SUKHDEV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F6
|
|
MRS SHOBHA SUKHADEO WARE
|
()
|
146
|
SHIRUR KASAR
|
MH-18-008-038-001/101 (PANGARI)
|
1818008000NRG24210920230785051
|
22/09/2023
|
SUKHDEV MAHADEV WARE
|
1818008WL037868
|
SUKHDEV MAHADEV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44FE
|
|
MR SUKHADEO MAHADEO WARE
|
()
|
147
|
SHIRUR KASAR
|
MH-18-008-038-001/103 (PANGARI)
|
1818008000NRG24210920230785080
|
22/09/2023
|
VASUDEV
|
1818008WL037869
|
VASUDEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4523
|
|
MR VASUDEV BABASAHEB WARE
|
()
|
148
|
SHIRUR KASAR
|
MH-18-008-038-001/396 (PANGARI)
|
1818008000NRG24220920230786488
|
22/09/2023
|
VISHVAS HARIBHAU WARE
|
1818008WL037931
|
VISHVAS HARIBHAU WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F7
|
|
MR VISHWAS HARIBHAU WARE
|
()
|
149
|
SHIRUR KASAR
|
MH-18-008-038-001/4270 (PANGARI)
|
1818008000NRG24210920230785091
|
22/09/2023
|
Sonwane Rekha Sanjay
|
1818008WL037869
|
Sonwane Rekha Sanjay
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C451F
|
|
MS REKHA SANJAY SONAVANE
|
()
|
150
|
SHIRUR KASAR
|
MH-18-008-038-001/4273 (PANGARI)
|
1818008000NRG24210920230785093
|
22/09/2023
|
Anita Ranuji Ware
|
1818008WL037869
|
Anita Ranuji Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4520
|
|
MRS ANITA RANUJI WARE
|
()
|
151
|
SHIRUR KASAR
|
MH-18-008-038-001/4293 (PANGARI)
|
1818008000NRG24210920230785145
|
22/09/2023
|
Santosh Mohan Ware
|
1818008WL037870
|
Santosh Mohan Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44FB
|
|
MR SANTOSH MOHAN WARE
|
()
|
152
|
SHIRUR KASAR
|
MH-18-008-038-001/4302 (PANGARI)
|
1818008000NRG24210920230785096
|
22/09/2023
|
Manjula Pandurang Nakade
|
1818008WL037869
|
Manjula Pandurang Nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4506
|
|
MS MANJULA PANDIRANG NAKADE
|
()
|
153
|
SHIRUR KASAR
|
MH-18-008-038-001/4305 (PANGARI)
|
1818008000NRG24210920230785099
|
22/09/2023
|
Sunil Narayan Mhske
|
1818008WL037869
|
Sunil Narayan Mhske
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44FC
|
|
MR SUNIL NARAYAN MASKE
|
()
|
154
|
SHIRUR KASAR
|
MH-18-008-038-001/4325 (PANGARI)
|
1818008000NRG24210920230785156
|
22/09/2023
|
Dinkar Gahininath Ware
|
1818008WL037870
|
Dinkar Gahininath Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4522
|
|
MR DINKAR GAHININATH WARE
|
()
|
155
|
SHIRUR KASAR
|
MH-18-008-038-001/4332 (PANGARI)
|
1818008000NRG24210920230785162
|
22/09/2023
|
Sanap Indubai Baban
|
1818008WL037870
|
Sanap Indubai Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4521
|
|
MRS INDUBAI BABAN SANAP
|
()
|
156
|
SHIRUR KASAR
|
MH-18-008-038-001/4376 (PANGARI)
|
1818008000NRG24210920230785115
|
22/09/2023
|
Dahifale Gayabai Ashok
|
1818008WL037869
|
Dahifale Gayabai Ashok
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4524
|
|
MRS SUREKHA MAHADEV DAHIPHALE
|
()
|
157
|
SHIRUR KASAR
|
MH-18-008-038-001/4405 (PANGARI)
|
1818008000NRG24220920230786489
|
22/09/2023
|
ware pradip laxman
|
1818008WL037931
|
ware pradip laxman
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4535
|
|
MR PRADIP LAXMAN WARE
|
()
|
158
|
SHIRUR KASAR
|
MH-18-008-038-001/4406 (PANGARI)
|
1818008000NRG24220920230786490
|
22/09/2023
|
mahadev Ginyadev Dahiphale
|
1818008WL037931
|
mahadev Ginyadev Dahiphale
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4534
|
|
MR MAHADEV GINYANDEV DAHIPHALE
|
()
|
159
|
SHIRUR KASAR
|
MH-18-008-038-001/4407 (PANGARI)
|
1818008000NRG24220920230786491
|
22/09/2023
|
Ware Santosh Balu
|
1818008WL037931
|
Ware Santosh Balu
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C452F
|
|
MR WARE SANTOSH BALU
|
()
|
160
|
SHIRUR KASAR
|
MH-18-008-038-001/4410 (PANGARI)
|
1818008000NRG24220920230786492
|
22/09/2023
|
Ware Sharad Ashok
|
1818008WL037931
|
Ware Sharad Ashok
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C4532
|
No Such Account
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-038-001/4411 (PANGARI)
|
1818008000NRG24220920230786493
|
22/09/2023
|
Ware Sangram Bhanudas
|
1818008WL037931
|
Ware Sangram Bhanudas
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4533
|
|
MR WARE SANGRAM BHANUDAS
|
()
|
162
|
SHIRUR KASAR
|
MH-18-008-038-001/4412 (PANGARI)
|
1818008000NRG24220920230786494
|
22/09/2023
|
Sarsvati Ware
|
1818008WL037931
|
Sarsvati Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4537
|
|
MRS SARASWATI VISHWASRAO H WARE
|
()
|
163
|
SHIRUR KASAR
|
MH-18-008-038-001/4413 (PANGARI)
|
1818008000NRG24220920230786495
|
22/09/2023
|
Ware Aditya Vishwas
|
1818008WL037931
|
Ware Aditya Vishwas
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4531
|
|
MR ADITYA VISHWAS WARE
|
()
|
164
|
SHIRUR KASAR
|
MH-18-008-038-001/4414 (PANGARI)
|
1818008000NRG24220920230786496
|
22/09/2023
|
shobha Sampatrao vare
|
1818008WL037931
|
shobha Sampatrao vare
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4536
|
|
MRS SHOBHA SAMPATRAO WARE
|
()
|
165
|
SHIRUR KASAR
|
MH-18-008-038-001/4418 (PANGARI)
|
1818008000NRG24220920230786497
|
22/09/2023
|
Ware Manisha Rajendra
|
1818008WL037931
|
Ware Manisha Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C4530
|
No Such Account
|
|
|
166
|
SHIRUR KASAR
|
MH-18-008-038-001/487 (PANGARI)
|
1818008000NRG24210920230785118
|
22/09/2023
|
sanjay prabhakar sonavane
|
1818008WL037869
|
sanjay prabhakar sonavane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4525
|
|
MR SANJAY PRABHAKAR SONAWANE
|
()
|
167
|
SHIRUR KASAR
|
MH-18-008-038-001/731 (PANGARI)
|
1818008000NRG24210920230785126
|
22/09/2023
|
Kedar Latabai Keshav
|
1818008WL037869
|
Kedar Latabai Keshav
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44FA
|
|
MS LATABAI KESHAV KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
168
|
SHIRUR KASAR
|
MH-18-008-033-002/1008 (MATORI)
|
1818008000NRG24220920230785772
|
22/09/2023
|
Vandana Dnyaneshwar Jarange
|
1818008WL037897
|
Vandana Dnyaneshwar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C450E
|
|
MS VANDANA DNYANESHWAR JARANGE
|
()
|
169
|
SHIRUR KASAR
|
MH-18-008-033-002/1094 (MATORI)
|
1818008000NRG24220920230785775
|
22/09/2023
|
Gorakh Haribhau mane
|
1818008WL037897
|
Gorakh Haribhau mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4505
|
|
MR GORAKH HARIBHAU MANE
|
()
|
170
|
SHIRUR KASAR
|
MH-18-008-033-002/1117 (MATORI)
|
1818008000NRG24220920230785779
|
22/09/2023
|
shraddha balasaheb jarange
|
1818008WL037897
|
shraddha balasaheb jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C450D
|
|
MISS SHRADHA BABASAHEB JARANGE
|
()
|
171
|
SHIRUR KASAR
|
MH-18-008-033-002/1118 (MATORI)
|
1818008000NRG24220920230785780
|
22/09/2023
|
janole rushikesh rajmdra
|
1818008WL037897
|
janole rushikesh rajmdra
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4510
|
|
MR JANOLE RUSHIKESH RAJRNDRA
|
()
|
172
|
SHIRUR KASAR
|
MH-18-008-033-002/1167 (MATORI)
|
1818008000NRG24220920230785853
|
22/09/2023
|
Sayyad Alim Hamid
|
1818008WL037899
|
Sayyad Alim Hamid
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4526
|
|
MR ALIM HAMID SAYYAD
|
()
|
173
|
SHIRUR KASAR
|
MH-18-008-033-002/1170 (MATORI)
|
1818008000NRG24220920230785734
|
22/09/2023
|
hirabai harichandra jarange
|
1818008WL037896
|
hirabai harichandra jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4508
|
|
MRS HEERABAI HARISCHANDRA JARANGE
|
()
|
174
|
SHIRUR KASAR
|
MH-18-008-033-002/1171 (MATORI)
|
1818008000NRG24220920230785735
|
22/09/2023
|
gautam bhagwan raut
|
1818008WL037896
|
gautam bhagwan raut
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C450B
|
|
MR GAUTAM BHAGAWAN RAUT
|
()
|
175
|
SHIRUR KASAR
|
MH-18-008-033-002/1172 (MATORI)
|
1818008000NRG24220920230785736
|
22/09/2023
|
Anil dinkar jarange
|
1818008WL037896
|
Anil dinkar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4509
|
|
MR ANIL DINKAR JARANGE
|
()
|
176
|
SHIRUR KASAR
|
MH-18-008-033-002/1188 (MATORI)
|
1818008000NRG24220920230785815
|
22/09/2023
|
Ashok Atmaram Shinde
|
1818008WL037898
|
Ashok Atmaram Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4529
|
|
MR ASHOK ATMARAM SHINDE
|
()
|
177
|
SHIRUR KASAR
|
MH-18-008-033-002/1193 (MATORI)
|
1818008000NRG24220920230785868
|
22/09/2023
|
Pushpa Ram gade
|
1818008WL037900
|
Pushpa Ram gade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4528
|
|
MS PUSHPA RAM GADE
|
()
|
178
|
SHIRUR KASAR
|
MH-18-008-033-002/1196 (MATORI)
|
1818008000NRG24220920230785871
|
22/09/2023
|
kaushalya Dharmraj Doke
|
1818008WL037900
|
kaushalya Dharmraj Doke
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4527
|
|
MS KAUSHLYA DHARMRAJ DOKE
|
()
|
179
|
SHIRUR KASAR
|
MH-18-008-033-002/176 (MATORI)
|
1818008000NRG24220920230785786
|
22/09/2023
|
KAMAL PRABHAKAR JARANGE
|
1818008WL037897
|
KAMAL PRABHAKAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C450F
|
|
MS KAMAL PRABHAKAR JARANGE
|
()
|
180
|
SHIRUR KASAR
|
MH-18-008-033-002/226 (MATORI)
|
1818008000NRG24220920230785739
|
22/09/2023
|
VITTHAL LAXMAN SHINDE
|
1818008WL037896
|
VITTHAL LAXMAN SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4507
|
|
MR LAXMAN KAKASAHEB JARANGE
|
()
|
181
|
SHIRUR KASAR
|
MH-18-008-033-002/334 (MATORI)
|
1818008000NRG24220920230785823
|
22/09/2023
|
ROHIDAS SAKHARAM JARANGE
|
1818008WL037898
|
ROHIDAS SAKHARAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F3
|
|
MR ROHIDAS SAKHARAM JARANGE
|
()
|
182
|
SHIRUR KASAR
|
MH-18-008-033-002/334 (MATORI)
|
1818008000NRG24220920230785820
|
22/09/2023
|
SAKHARAM EKANATH JARANGE
|
1818008WL037898
|
SAKHARAM EKANATH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F4
|
|
MR SAKHARAM EKNATH JARANGE
|
()
|
183
|
SHIRUR KASAR
|
MH-18-008-033-002/334 (MATORI)
|
1818008000NRG24220920230785824
|
22/09/2023
|
SANJIWANI ROHIDAS JARANGE
|
1818008WL037898
|
SANJIWANI ROHIDAS JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F5
|
|
MS SANJIVANI ROHIDAS JARANGE
|
()
|
184
|
SHIRUR KASAR
|
MH-18-008-033-002/344 (MATORI)
|
1818008000NRG24220920230785872
|
22/09/2023
|
BHARAT AASHRUBA DHAWLE
|
1818008WL037900
|
BHARAT AASHRUBA DHAWLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C452A
|
|
MR BHARAT ASRAJI DHAVALE
|
()
|
185
|
SHIRUR KASAR
|
MH-18-008-033-002/74166 (MATORI)
|
1818008000NRG24220920230785749
|
22/09/2023
|
Ashabai Tirtharaj Jarange
|
1818008WL037896
|
Ashabai Tirtharaj Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C450A
|
|
MRS ASHABAI TIRTHRAJ JARANGE
|
()
|
186
|
SHIRUR KASAR
|
MH-18-008-033-002/82 (MATORI)
|
1818008000NRG24220920230785842
|
22/09/2023
|
SHARADA VASANT SHIRSAGAR
|
1818008WL037898
|
SHARADA VASANT SHIRSAGAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4516
|
|
MS SHARDA VASANT KSHIRASAGAR
|
()
|
187
|
SHIRUR KASAR
|
MH-18-008-033-002/82 (MATORI)
|
1818008000NRG24220920230785841
|
22/09/2023
|
VASANT RAMCHANDRA SHIRSAGAR
|
1818008WL037898
|
VASANT RAMCHANDRA SHIRSAGAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4518
|
|
MR VASANT RAMCHANDRA KSHIRSAGAR
|
()
|
188
|
SHIRUR KASAR
|
MH-18-008-033-002/983 (MATORI)
|
1818008000NRG24220920230785806
|
22/09/2023
|
Shinde Ankush Janu
|
1818008WL037897
|
Shinde Ankush Janu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C44F8
|
|
MR ANKUSH JANU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
189
|
SHIRUR KASAR
|
MH-18-008-040-001/1065 (FULSANGVI)
|
1818008000NRG24220920230785382
|
22/09/2023
|
dhakane Sanjay Subhashrao
|
1818008WL037886
|
dhakane Sanjay Subhashrao
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4500
|
|
MR SANJAY SUBHASRAO DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
190
|
SHIRUR KASAR
|
MH-18-008-022-001/990 (KHALAPURI)
|
1818008000NRG24220920230785437
|
22/09/2023
|
Rushikesh Mohanrao Parjane
|
1818008WL037887
|
Rushikesh Mohanrao Parjane
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C450C
|
|
Rushikesh Mohanrao Parjane
|
()
|
191
|
SHIRUR KASAR
|
MH-18-008-028-001/520 (LIMBA KHAMBA)
|
1818008000NRG24210920230784077
|
22/09/2023
|
Ghule Ganesh Bhausaheb
|
1818008WL037826
|
Ghule Ganesh Bhausaheb
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4511
|
|
Ghule Ganesh Bhausaheb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
192
|
SHIRUR KASAR
|
MH-18-008-062-001/679 (VADALI)
|
1818008000NRG24220920230786071
|
22/09/2023
|
Swpanil Kantram Pawal
|
1818008WL037914
|
Swpanil Kantram Pawal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C413D
|
|
Swpanil Kantram Pawal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
193
|
SHIRUR KASAR
|
MH-18-008-002-001/2582 (ANANDGAON)
|
1818008000NRG24220920230786583
|
22/09/2023
|
Karan Gorkhnath Sanap
|
1818008WL037936
|
Karan Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C414B
|
|
Karan Gorkhnath Sanap
|
()
|
194
|
SHIRUR KASAR
|
MH-18-008-002-001/2582 (ANANDGAON)
|
1818008000NRG24220920230786585
|
22/09/2023
|
Karan Gorkhnath Sanap
|
1818008WL037936
|
Karan Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C414C
|
|
Karan Gorkhnath Sanap
|
()
|
195
|
SHIRUR KASAR
|
MH-18-008-002-001/2582 (ANANDGAON)
|
1818008000NRG24220920230786586
|
22/09/2023
|
Kusum Gorkhnath Sanap
|
1818008WL037936
|
Kusum Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4174
|
|
Kusum Gorkhnath Sanap
|
()
|
196
|
SHIRUR KASAR
|
MH-18-008-002-001/2582 (ANANDGAON)
|
1818008000NRG24220920230786584
|
22/09/2023
|
Kusum Gorkhnath Sanap
|
1818008WL037936
|
Kusum Gorkhnath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4175
|
|
Kusum Gorkhnath Sanap
|
()
|
197
|
SHIRUR KASAR
|
MH-18-008-002-001/2584 (ANANDGAON)
|
1818008000NRG24220920230786589
|
22/09/2023
|
Manisha Haridas Sanap
|
1818008WL037936
|
Manisha Haridas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4170
|
|
Manisha Haridas Sanap
|
()
|
198
|
SHIRUR KASAR
|
MH-18-008-002-001/2584 (ANANDGAON)
|
1818008000NRG24220920230786590
|
22/09/2023
|
Manisha Haridas Sanap
|
1818008WL037936
|
Manisha Haridas Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4171
|
|
Manisha Haridas Sanap
|
()
|
199
|
SHIRUR KASAR
|
MH-18-008-002-001/2590 (ANANDGAON)
|
1818008000NRG24220920230786591
|
22/09/2023
|
Vikas Ambadas Sanap
|
1818008WL037936
|
Vikas Ambadas Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C413F
|
|
Vikas Ambadas Sanap
|
()
|
200
|
SHIRUR KASAR
|
MH-18-008-002-001/2590 (ANANDGAON)
|
1818008000NRG24220920230786592
|
22/09/2023
|
Vikas Ambadas Sanap
|
1818008WL037936
|
Vikas Ambadas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C413E
|
|
Vikas Ambadas Sanap
|
()
|
201
|
SHIRUR KASAR
|
MH-18-008-002-001/2596 (ANANDGAON)
|
1818008000NRG24220920230786597
|
22/09/2023
|
Bijal Manohar Vighne
|
1818008WL037936
|
Bijal Manohar Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C416F
|
|
Bijal Manohar Vighne
|
()
|
202
|
SHIRUR KASAR
|
MH-18-008-002-001/2596 (ANANDGAON)
|
1818008000NRG24220920230786598
|
22/09/2023
|
Bijal Manohar Vighne
|
1818008WL037936
|
Bijal Manohar Vighne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C416E
|
|
Bijal Manohar Vighne
|
()
|
203
|
SHIRUR KASAR
|
MH-18-008-002-001/2597 (ANANDGAON)
|
1818008000NRG24220920230786599
|
22/09/2023
|
Seema Prakash Vighne
|
1818008WL037936
|
Seema Prakash Vighne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4172
|
|
Seema Prakash Vighne
|
()
|
204
|
SHIRUR KASAR
|
MH-18-008-002-001/2598 (ANANDGAON)
|
1818008000NRG24220920230786600
|
22/09/2023
|
Dipali Shahinath Vighne
|
1818008WL037936
|
Dipali Shahinath Vighne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4173
|
|
Dipali Shahinath Vighne
|
()
|
205
|
SHIRUR KASAR
|
MH-18-008-015-001/344 (HAJIPUR)
|
1818008000NRG24210920230784898
|
22/09/2023
|
Narayan Maruti Ugale
|
1818008WL037866
|
Narayan Maruti Ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4150
|
|
Narayan Maruti Ugale
|
()
|
206
|
SHIRUR KASAR
|
MH-18-008-026-001/263 (KHOPTI)
|
1818008000NRG24220920230785500
|
22/09/2023
|
CHANDRKALA
|
1818008WL037889
|
CHANDRKALA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C416B
|
|
CHANDRKALA
|
()
|
207
|
SHIRUR KASAR
|
MH-18-008-028-001/511 (LIMBA KHAMBA)
|
1818008000NRG24210920230784068
|
22/09/2023
|
Pawar Akash Shrimant
|
1818008WL037826
|
Pawar Akash Shrimant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4145
|
|
Pawar Akash Shrimant
|
()
|
208
|
SHIRUR KASAR
|
MH-18-008-033-002/1107 (MATORI)
|
1818008000NRG24220920230785733
|
22/09/2023
|
Darande Ganesh Arjun
|
1818008WL037896
|
Darande Ganesh Arjun
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C4149
|
|
Darande Ganesh Arjun
|
()
|
209
|
SHIRUR KASAR
|
MH-18-008-033-002/1116 (MATORI)
|
1818008000NRG24220920230785778
|
22/09/2023
|
sangita chandrakant jadhav
|
1818008WL037897
|
sangita chandrakant jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4148
|
|
sangita chandrakant jadhav
|
()
|
210
|
SHIRUR KASAR
|
MH-18-008-033-002/1119 (MATORI)
|
1818008000NRG24220920230785781
|
22/09/2023
|
rushikesh vitthal jarange
|
1818008WL037897
|
rushikesh vitthal jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4142
|
|
rushikesh vitthal jarange
|
()
|
211
|
SHIRUR KASAR
|
MH-18-008-033-002/1167 (MATORI)
|
1818008000NRG24220920230785854
|
22/09/2023
|
Sayyad Shidhik Hammed
|
1818008WL037899
|
Sayyad Shidhik Hammed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C415F
|
|
Sayyad Shidhik Hammed
|
()
|
212
|
SHIRUR KASAR
|
MH-18-008-033-002/1173 (MATORI)
|
1818008000NRG24220920230785737
|
22/09/2023
|
kalyan nhaktaraj jarange
|
1818008WL037896
|
kalyan nhaktaraj jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4140
|
|
kalyan nhaktaraj jarange
|
()
|
213
|
SHIRUR KASAR
|
MH-18-008-033-002/1174 (MATORI)
|
1818008000NRG24220920230785738
|
22/09/2023
|
pooja kiran jarange
|
1818008WL037896
|
pooja kiran jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C417D
|
|
pooja kiran jarange
|
()
|
214
|
SHIRUR KASAR
|
MH-18-008-033-002/1181 (MATORI)
|
1818008000NRG24220920230785812
|
22/09/2023
|
Rekha Ravindr Jarange
|
1818008WL037898
|
Rekha Ravindr Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C416D
|
|
Rekha Ravindr Jarange
|
()
|
215
|
SHIRUR KASAR
|
MH-18-008-033-002/1186 (MATORI)
|
1818008000NRG24220920230785813
|
22/09/2023
|
Parwati mahadev janole
|
1818008WL037898
|
Parwati mahadev janole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C415D
|
|
Parwati mahadev janole
|
()
|
216
|
SHIRUR KASAR
|
MH-18-008-033-002/1190 (MATORI)
|
1818008000NRG24220920230785816
|
22/09/2023
|
bajrang Rama Dahale
|
1818008WL037898
|
bajrang Rama Dahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4147
|
|
bajrang Rama Dahale
|
()
|
217
|
SHIRUR KASAR
|
MH-18-008-033-002/1192 (MATORI)
|
1818008000NRG24220920230785817
|
22/09/2023
|
Omkar Vitthal Ghole
|
1818008WL037898
|
Omkar Vitthal Ghole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4141
|
|
Omkar Vitthal Ghole
|
()
|
218
|
SHIRUR KASAR
|
MH-18-008-033-002/1194 (MATORI)
|
1818008000NRG24220920230785869
|
22/09/2023
|
Dhavale Daivshala shivnath
|
1818008WL037900
|
Dhavale Daivshala shivnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C416A
|
|
Dhavale Daivshala shivnath
|
()
|
219
|
SHIRUR KASAR
|
MH-18-008-033-002/1195 (MATORI)
|
1818008000NRG24220920230785870
|
22/09/2023
|
Ashish babasaheb navale
|
1818008WL037900
|
Ashish babasaheb navale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4169
|
|
Ashish babasaheb navale
|
()
|
220
|
SHIRUR KASAR
|
MH-18-008-033-002/438 (MATORI)
|
1818008000NRG24220920230785856
|
22/09/2023
|
VANDANA KALIDAS JARANGE
|
1818008WL037899
|
VANDANA KALIDAS JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4160
|
|
VANDANA KALIDAS JARANGE
|
()
|
221
|
SHIRUR KASAR
|
MH-18-008-038-001/4310 (PANGARI)
|
1818008000NRG24210920230785147
|
22/09/2023
|
Omkar Ambadas WAre
|
1818008WL037870
|
Omkar Ambadas WAre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C417E
|
|
Omkar Ambadas WAre
|
()
|
222
|
SHIRUR KASAR
|
MH-18-008-038-001/4366 (PANGARI)
|
1818008000NRG24210920230785105
|
22/09/2023
|
Prakash mahadev Dahiphale
|
1818008WL037869
|
Prakash mahadev Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4146
|
|
Prakash mahadev Dahiphale
|
()
|
223
|
SHIRUR KASAR
|
MH-18-008-038-001/4367 (PANGARI)
|
1818008000NRG24210920230785106
|
22/09/2023
|
kalpana Vikas Dahiphale
|
1818008WL037869
|
kalpana Vikas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4157
|
|
kalpana Vikas Dahiphale
|
()
|
224
|
SHIRUR KASAR
|
MH-18-008-038-001/4368 (PANGARI)
|
1818008000NRG24210920230785107
|
22/09/2023
|
Prakash Bhanudas Dahiphale
|
1818008WL037869
|
Prakash Bhanudas Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C414D
|
|
Prakash Bhanudas Dahiphale
|
()
|
225
|
SHIRUR KASAR
|
MH-18-008-038-001/4369 (PANGARI)
|
1818008000NRG24210920230785108
|
22/09/2023
|
Dnyaneshwar Shahadev Ware
|
1818008WL037869
|
Dnyaneshwar Shahadev Ware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4144
|
|
Dnyaneshwar Shahadev Ware
|
()
|
226
|
SHIRUR KASAR
|
MH-18-008-038-001/4370 (PANGARI)
|
1818008000NRG24210920230785109
|
22/09/2023
|
Sagar Anna Dahiphale
|
1818008WL037869
|
Sagar Anna Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C414A
|
|
Sagar Anna Dahiphale
|
()
|
227
|
SHIRUR KASAR
|
MH-18-008-038-001/4372 (PANGARI)
|
1818008000NRG24210920230785110
|
22/09/2023
|
Vishnu Uttam Sonwane
|
1818008WL037869
|
Vishnu Uttam Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4154
|
|
Vishnu Uttam Sonwane
|
()
|
228
|
SHIRUR KASAR
|
MH-18-008-038-001/4373 (PANGARI)
|
1818008000NRG24210920230785111
|
22/09/2023
|
Dahiphale vaijinath Bhausaheb
|
1818008WL037869
|
Dahiphale vaijinath Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4151
|
|
Dahiphale vaijinath Bhausaheb
|
()
|
229
|
SHIRUR KASAR
|
MH-18-008-038-001/4374 (PANGARI)
|
1818008000NRG24210920230785112
|
22/09/2023
|
Dahiphale Tukaram Ashok
|
1818008WL037869
|
Dahiphale Tukaram Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4153
|
|
Dahiphale Tukaram Ashok
|
()
|
230
|
SHIRUR KASAR
|
MH-18-008-038-001/4375 (PANGARI)
|
1818008000NRG24210920230785113
|
22/09/2023
|
Dahiphale Bhausaheb Sahebrao
|
1818008WL037869
|
Dahiphale Bhausaheb Sahebrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4152
|
|
Dahiphale Bhausaheb Sahebrao
|
()
|
231
|
SHIRUR KASAR
|
MH-18-008-038-001/4376 (PANGARI)
|
1818008000NRG24210920230785114
|
22/09/2023
|
Dahifale Ashok Govind
|
1818008WL037869
|
Dahifale Ashok Govind
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4155
|
|
Dahifale Ashok Govind
|
()
|
232
|
SHIRUR KASAR
|
MH-18-008-038-001/4377 (PANGARI)
|
1818008000NRG24210920230785116
|
22/09/2023
|
Dahiphale Rahul Dadasaheb
|
1818008WL037869
|
Dahiphale Rahul Dadasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4159
|
|
Dahiphale Rahul Dadasaheb
|
()
|
233
|
SHIRUR KASAR
|
MH-18-008-038-001/4378 (PANGARI)
|
1818008000NRG24210920230785117
|
22/09/2023
|
Dahiphale Swati Laxman
|
1818008WL037869
|
Dahiphale Swati Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4158
|
|
Dahiphale Swati Laxman
|
()
|
234
|
SHIRUR KASAR
|
MH-18-008-038-001/709 (PANGARI)
|
1818008000NRG24210920230785120
|
22/09/2023
|
Dahiphale Rajendra Ashok
|
1818008WL037869
|
Dahiphale Rajendra Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4156
|
|
Dahiphale Rajendra Ashok
|
()
|
235
|
SHIRUR KASAR
|
MH-18-008-040-001/1043 (FULSANGVI)
|
1818008000NRG24220920230785374
|
22/09/2023
|
Thorat Sumitra Laxman
|
1818008WL037886
|
Thorat Sumitra Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C416C
|
|
Thorat Sumitra Laxman
|
()
|
236
|
SHIRUR KASAR
|
MH-18-008-040-001/1082 (FULSANGVI)
|
1818008000NRG24220920230785392
|
22/09/2023
|
rajendra kacharu garje
|
1818008WL037886
|
rajendra kacharu garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4143
|
|
rajendra kacharu garje
|
()
|
237
|
SHIRUR KASAR
|
MH-18-008-040-001/1082 (FULSANGVI)
|
1818008000NRG24220920230785391
|
22/09/2023
|
Sarika Rajendra Garje
|
1818008WL037886
|
Sarika Rajendra Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C415B
|
|
Sarika Rajendra Garje
|
()
|
238
|
SHIRUR KASAR
|
MH-18-008-040-001/1119 (FULSANGVI)
|
1818008000NRG24220920230785400
|
22/09/2023
|
Avandakar Taramati Bhausaheb
|
1818008WL037886
|
Avandakar Taramati Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C415C
|
|
Avandakar Taramati Bhausaheb
|
()
|
239
|
SHIRUR KASAR
|
MH-18-008-040-001/628 (FULSANGVI)
|
1818008000NRG24220920230785426
|
22/09/2023
|
Manisha Dnyaneshwar Chormale
|
1818008WL037886
|
Manisha Dnyaneshwar Chormale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4168
|
|
Manisha Dnyaneshwar Chormale
|
()
|
240
|
SHIRUR KASAR
|
MH-18-008-067-001/14900 (WARNI)
|
1818008000NRG24210920230785193
|
22/09/2023
|
Kedar AQmbadas Ashok
|
1818008WL037873
|
Kedar AQmbadas Ashok
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C417B
|
|
Kedar AQmbadas Ashok
|
()
|
241
|
SHIRUR KASAR
|
MH-18-008-067-001/14900 (WARNI)
|
1818008000NRG24210920230785194
|
22/09/2023
|
Varsha Ambadas Kedar
|
1818008WL037873
|
Varsha Ambadas Kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C417A
|
|
Varsha Ambadas Kedar
|
()
|
242
|
SHIRUR KASAR
|
MH-18-008-067-001/371 (WARNI)
|
1818008000NRG24210920230785203
|
22/09/2023
|
Sindhubai Ashok kedar
|
1818008WL037873
|
Sindhubai Ashok kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C417C
|
|
Sindhubai Ashok kedar
|
()
|
243
|
SHIRUR KASAR
|
MH-18-008-070-001/700 (TARADGAVAN)
|
1818008000NRG24220920230786567
|
22/09/2023
|
Mohan Bhagwat Nagargoje
|
1818008WL037935
|
Mohan Bhagwat Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4167
|
|
Mohan Bhagwat Nagargoje
|
()
|
244
|
SHIRUR KASAR
|
MH-18-008-070-001/701 (TARADGAVAN)
|
1818008000NRG24220920230786568
|
22/09/2023
|
Sawita Shridhar Wagh
|
1818008WL037935
|
Sawita Shridhar Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C415A
|
|
Sawita Shridhar Wagh
|
()
|
245
|
SHIRUR KASAR
|
MH-18-008-070-001/703 (TARADGAVAN)
|
1818008000NRG24220920230786570
|
22/09/2023
|
Nagargoje Surekha Sainath
|
1818008WL037935
|
Nagargoje Surekha Sainath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4166
|
|
Nagargoje Surekha Sainath
|
()
|
246
|
SHIRUR KASAR
|
MH-18-008-070-001/703 (TARADGAVAN)
|
1818008000NRG24220920230786571
|
22/09/2023
|
Sainath Bhagwat Nagargoje
|
1818008WL037935
|
Sainath Bhagwat Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C414F
|
|
Sainath Bhagwat Nagargoje
|
()
|
247
|
SHIRUR KASAR
|
MH-18-008-070-001/704 (TARADGAVAN)
|
1818008000NRG24220920230786572
|
22/09/2023
|
Shesherao Nathaji Dongare
|
1818008WL037935
|
Shesherao Nathaji Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4161
|
|
Shesherao Nathaji Dongare
|
()
|
248
|
SHIRUR KASAR
|
MH-18-008-070-001/705 (TARADGAVAN)
|
1818008000NRG24220920230786573
|
22/09/2023
|
Vimal Vitthal Bargaje
|
1818008WL037935
|
Vimal Vitthal Bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4163
|
|
Vimal Vitthal Bargaje
|
()
|
249
|
SHIRUR KASAR
|
MH-18-008-070-001/705 (TARADGAVAN)
|
1818008000NRG24220920230786574
|
22/09/2023
|
Vitthal Radhuba Bargaje
|
1818008WL037935
|
Vitthal Radhuba Bargaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4162
|
|
Vitthal Radhuba Bargaje
|
()
|
250
|
SHIRUR KASAR
|
MH-18-008-070-001/709 (TARADGAVAN)
|
1818008000NRG24220920230786576
|
22/09/2023
|
Nagargoje Bhagwat Bapu
|
1818008WL037935
|
Nagargoje Bhagwat Bapu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4165
|
|
Nagargoje Bhagwat Bapu
|
()
|
251
|
SHIRUR KASAR
|
MH-18-008-070-001/709 (TARADGAVAN)
|
1818008000NRG24220920230786575
|
22/09/2023
|
Nargargoje Mahadev Bhagwat
|
1818008WL037935
|
Nargargoje Mahadev Bhagwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C414E
|
|
Nargargoje Mahadev Bhagwat
|
()
|
252
|
SHIRUR KASAR
|
MH-18-008-070-001/710 (TARADGAVAN)
|
1818008000NRG24220920230786577
|
22/09/2023
|
Yogita dnyadev Nagargoje
|
1818008WL037935
|
Yogita dnyadev Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C415E
|
|
Yogita dnyadev Nagargoje
|
()
|
253
|
SHIRUR KASAR
|
MH-18-008-070-001/711 (TARADGAVAN)
|
1818008000NRG24220920230786578
|
22/09/2023
|
Nagargoje Ashok Mohan
|
1818008WL037935
|
Nagargoje Ashok Mohan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4164
|
|
Nagargoje Ashok Mohan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
254
|
SHIRUR KASAR
|
MH-18-008-028-001/102 (LIMBA KHAMBA)
|
1818008000NRG24210920230784535
|
22/09/2023
|
GAUBAI
|
1818008WL037844
|
GAUBAI
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4180
|
|
GAUBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
255
|
SHIRUR KASAR
|
MH-18-008-070-001/179 (TARADGAVAN)
|
1818008000NRG24220920230786550
|
22/09/2023
|
KARAD ALKA RAMNATH
|
1818008WL037935
|
KARAD ALKA RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4187
|
|
KARAD ALKA RAMNATH
|
()
|
256
|
SHIRUR KASAR
|
MH-18-008-070-001/286 (TARADGAVAN)
|
1818008000NRG24220920230786551
|
22/09/2023
|
ASHABAI
|
1818008WL037935
|
ASHABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4184
|
|
ASHABAI
|
()
|
257
|
SHIRUR KASAR
|
MH-18-008-070-001/296 (TARADGAVAN)
|
1818008000NRG24220920230785572
|
22/09/2023
|
SHOBHA
|
1818008WL037892
|
SHOBHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4189
|
|
SHOBHA
|
()
|
258
|
SHIRUR KASAR
|
MH-18-008-070-001/354 (TARADGAVAN)
|
1818008000NRG24220920230786552
|
22/09/2023
|
ASHA
|
1818008WL037935
|
ASHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4188
|
|
ASHA
|
()
|
259
|
SHIRUR KASAR
|
MH-18-008-070-001/380 (TARADGAVAN)
|
1818008000NRG24220920230785579
|
22/09/2023
|
AGHAV MEENA BHAGWAT
|
1818008WL037892
|
AGHAV MEENA BHAGWAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4185
|
|
AGHAV MEENA BHAGWAT
|
()
|
260
|
SHIRUR KASAR
|
MH-18-008-070-001/43 (TARADGAVAN)
|
1818008000NRG24220920230785581
|
22/09/2023
|
GANGU
|
1818008WL037892
|
GANGU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4183
|
|
GANGU
|
()
|
261
|
SHIRUR KASAR
|
MH-18-008-070-001/61 (TARADGAVAN)
|
1818008000NRG24220920230785592
|
22/09/2023
|
DWARKABAI
|
1818008WL037892
|
DWARKABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4181
|
|
DWARKABAI
|
()
|
262
|
SHIRUR KASAR
|
MH-18-008-070-001/702 (TARADGAVAN)
|
1818008000NRG24220920230786569
|
22/09/2023
|
Laxman Ramrao Aghav
|
1818008WL037935
|
Laxman Ramrao Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4186
|
|
Laxman Ramrao Aghav
|
()
|
263
|
SHIRUR KASAR
|
MH-18-008-070-001/87 (TARADGAVAN)
|
1818008000NRG24220920230786579
|
22/09/2023
|
BARGAJE YAMUNABAI SHIVNATH
|
1818008WL037935
|
BARGAJE YAMUNABAI SHIVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4182
|
|
BARGAJE YAMUNABAI SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
264
|
SHIRUR KASAR
|
MH-18-008-038-001/4331 (PANGARI)
|
1818008000NRG24210920230785161
|
22/09/2023
|
Nikita Khandu Dahiphale
|
1818008WL037870
|
Nikita Khandu Dahiphale
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4191
|
|
Nikita Khandu Dahiphale
|
()
|
265
|
SHIRUR KASAR
|
MH-18-008-062-001/648 (VADALI)
|
1818008000NRG24220920230786063
|
22/09/2023
|
Gunjal Raju Ekanath
|
1818008WL037914
|
Gunjal Raju Ekanath
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C418C
|
|
Gunjal Raju Ekanath
|
()
|
266
|
SHIRUR KASAR
|
MH-18-008-062-001/649 (VADALI)
|
1818008000NRG24220920230786064
|
22/09/2023
|
Ashabai Raju Gunjal
|
1818008WL037914
|
Ashabai Raju Gunjal
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C418D
|
|
Ashabai Raju Gunjal
|
()
|
267
|
SHIRUR KASAR
|
MH-18-008-062-001/660 (VADALI)
|
1818008000NRG24220920230786066
|
22/09/2023
|
Sunita Vilas Mudal
|
1818008WL037914
|
Sunita Vilas Mudal
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C418A
|
|
Sunita Vilas Mudal
|
()
|
268
|
SHIRUR KASAR
|
MH-18-008-062-001/660 (VADALI)
|
1818008000NRG24220920230786065
|
22/09/2023
|
Vilas Vishvanath Mudal
|
1818008WL037914
|
Vilas Vishvanath Mudal
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C418B
|
|
Vilas Vishvanath Mudal
|
()
|
269
|
SHIRUR KASAR
|
MH-18-008-062-001/681 (VADALI)
|
1818008000NRG24220920230786073
|
22/09/2023
|
Abhay Popat Shinde
|
1818008WL037914
|
Abhay Popat Shinde
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4192
|
|
Abhay Popat Shinde
|
()
|
270
|
SHIRUR KASAR
|
MH-18-008-062-001/686 (VADALI)
|
1818008000NRG24220920230786078
|
22/09/2023
|
Amol Shivaji Kalkute
|
1818008WL037914
|
Amol Shivaji Kalkute
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C418E
|
|
Amol Shivaji Kalkute
|
()
|
271
|
SHIRUR KASAR
|
MH-18-008-062-001/708 (VADALI)
|
1818008000NRG24220920230786093
|
22/09/2023
|
Prathamesh Vilas Kale
|
1818008WL037915
|
Prathamesh Vilas Kale
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C418F
|
|
Prathamesh Vilas Kale
|
()
|
272
|
SHIRUR KASAR
|
MH-18-008-062-001/708 (VADALI)
|
1818008000NRG24220920230786085
|
22/09/2023
|
Prathamesh Vilas Kale
|
1818008WL037914
|
Prathamesh Vilas Kale
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4190
|
|
Prathamesh Vilas Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
273
|
SHIRUR KASAR
|
MH-18-008-060-002/1026 (TINTARWANI)
|
1818008000NRG24220920230785662
|
22/09/2023
|
Sonali Badam Savase
|
1818008WL037894
|
Sonali Badam Savase
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4196
|
|
Sonali Badam Savase
|
()
|
274
|
SHIRUR KASAR
|
MH-18-008-060-002/1026 (TINTARWANI)
|
1818008000NRG24220920230785663
|
22/09/2023
|
Sonali Badam Savase
|
1818008WL037894
|
Sonali Badam Savase
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C4195
|
|
Sonali Badam Savase
|
()
|
275
|
SHIRUR KASAR
|
MH-18-008-060-002/1180 (TINTARWANI)
|
1818008000NRG24220920230785613
|
22/09/2023
|
Kastubai Bapurav Kapase
|
1818008WL037893
|
Kastubai Bapurav Kapase
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4193
|
|
Kastubai Bapurav Kapase
|
()
|
276
|
SHIRUR KASAR
|
MH-18-008-060-002/1187 (TINTARWANI)
|
1818008000NRG24220920230785616
|
22/09/2023
|
Satyashila Namdev Jadhav
|
1818008WL037893
|
Satyashila Namdev Jadhav
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C4194
|
|
Satyashila Namdev Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
277
|
SHIRUR KASAR
|
MH-18-008-002-001/2432 (ANANDGAON)
|
1818008000NRG24220920230786581
|
22/09/2023
|
NAVNATH
|
1818008WL037936
|
NAVNATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N0923015C41A8
|
Account closed
|
|
|
278
|
SHIRUR KASAR
|
MH-18-008-002-001/2432 (ANANDGAON)
|
1818008000NRG24220920230786582
|
22/09/2023
|
NAVNATH
|
1818008WL037936
|
NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41A7
|
Account closed
|
|
|
279
|
SHIRUR KASAR
|
MH-18-008-002-001/2592 (ANANDGAON)
|
1818008000NRG24220920230786593
|
22/09/2023
|
Vighne Sugriv Kachru
|
1818008WL037936
|
Vighne Sugriv Kachru
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41BF
|
|
Vighne Sugriv Kachru
|
()
|
280
|
SHIRUR KASAR
|
MH-18-008-002-001/2592 (ANANDGAON)
|
1818008000NRG24220920230786594
|
22/09/2023
|
Vighne Sugriv Kachru
|
1818008WL037936
|
Vighne Sugriv Kachru
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C41C0
|
|
Vighne Sugriv Kachru
|
()
|
281
|
SHIRUR KASAR
|
MH-18-008-002-001/2593 (ANANDGAON)
|
1818008000NRG24220920230786595
|
22/09/2023
|
Ashabai Ambadas Sanap
|
1818008WL037936
|
Ashabai Ambadas Sanap
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923015C41BD
|
|
Ashabai Ambadas Sanap
|
()
|
282
|
SHIRUR KASAR
|
MH-18-008-002-001/2593 (ANANDGAON)
|
1818008000NRG24220920230786596
|
22/09/2023
|
Ashabai Ambadas Sanap
|
1818008WL037936
|
Ashabai Ambadas Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41BE
|
|
Ashabai Ambadas Sanap
|
()
|
283
|
SHIRUR KASAR
|
MH-18-008-004-001/1151 (BAWI)
|
1818008000NRG24220920230786461
|
22/09/2023
|
SUNIL DADARAO ROKDE
|
1818008WL037929
|
SUNIL DADARAO ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B7
|
|
SUNIL DADARAO ROKDE
|
()
|
284
|
SHIRUR KASAR
|
MH-18-008-004-001/1154 (BAWI)
|
1818008000NRG24220920230786462
|
22/09/2023
|
ANIL DADARAO ROKDE
|
1818008WL037929
|
ANIL DADARAO ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B8
|
|
ANIL DADARAO ROKDE
|
()
|
285
|
SHIRUR KASAR
|
MH-18-008-026-001/973 (KHOPTI)
|
1818008000NRG24220920230785539
|
22/09/2023
|
Shinde Ganesh Ajinath
|
1818008WL037890
|
Shinde Ganesh Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41BB
|
|
Shinde Ganesh Ajinath
|
()
|
286
|
SHIRUR KASAR
|
MH-18-008-028-001/101 (LIMBA KHAMBA)
|
1818008000NRG24210920230784534
|
22/09/2023
|
TULSABAI MAHADEV DHANDE
|
1818008WL037844
|
TULSABAI MAHADEV DHANDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C419B
|
No Such Account
|
|
|
287
|
SHIRUR KASAR
|
MH-18-008-028-001/250 (LIMBA KHAMBA)
|
1818008000NRG24210920230784540
|
22/09/2023
|
SUNDAR DEVRAO DHANDE
|
1818008WL037844
|
SUNDAR DEVRAO DHANDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C4197
|
No Such Account
|
|
|
288
|
SHIRUR KASAR
|
MH-18-008-028-001/504 (LIMBA KHAMBA)
|
1818008000NRG24210920230784554
|
22/09/2023
|
meena shahaji pawar
|
1818008WL037844
|
meena shahaji pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41C2
|
No Such Account
|
|
|
289
|
SHIRUR KASAR
|
MH-18-008-030-001/1012216 (LONI)
|
1818008000NRG24210920230785250
|
22/09/2023
|
Uttam Haribhau Bargaje
|
1818008WL037877
|
Uttam Haribhau Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C419A
|
|
Uttam Haribhau Bargaje
|
()
|
290
|
SHIRUR KASAR
|
MH-18-008-033-002/317 (MATORI)
|
1818008000NRG24220920230785819
|
22/09/2023
|
MATHURABAI ATMARAM SHINDE
|
1818008WL037898
|
MATHURABAI ATMARAM SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B6
|
|
MATHURABAI ATMARAM SHINDE
|
()
|
291
|
SHIRUR KASAR
|
MH-18-008-033-002/785 (MATORI)
|
1818008000NRG24220920230785875
|
22/09/2023
|
JANABAI RAVSAHEB DHAVLE
|
1818008WL037900
|
JANABAI RAVSAHEB DHAVLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B3
|
|
JANABAI RAVSAHEB DHAVLE
|
()
|
292
|
SHIRUR KASAR
|
MH-18-008-034-001/676 (NADEVALI)
|
1818008000NRG24220920230785727
|
22/09/2023
|
Varsharani Narayan Galdhar
|
1818008WL037895
|
Varsharani Narayan Galdhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41BC
|
|
Varsharani Narayan Galdhar
|
()
|
293
|
SHIRUR KASAR
|
MH-18-008-062-001/646 (VADALI)
|
1818008000NRG24220920230786062
|
22/09/2023
|
Kishor Asaram Mudal
|
1818008WL037914
|
Kishor Asaram Mudal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41B0
|
No Such Account
|
|
|
294
|
SHIRUR KASAR
|
MH-18-008-062-001/682 (VADALI)
|
1818008000NRG24220920230786074
|
22/09/2023
|
Shankar satish Shinde
|
1818008WL037914
|
Shankar satish Shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41C1
|
|
Shankar satish Shinde
|
()
|
295
|
SHIRUR KASAR
|
MH-18-008-062-001/685 (VADALI)
|
1818008000NRG24220920230786077
|
22/09/2023
|
Bandu Narayan Jedhe
|
1818008WL037914
|
Bandu Narayan Jedhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41AB
|
|
Bandu Narayan Jedhe
|
()
|
296
|
SHIRUR KASAR
|
MH-18-008-062-001/696 (VADALI)
|
1818008000NRG24220920230786120
|
22/09/2023
|
Ankush Ashruba Gore
|
1818008WL037917
|
Ankush Ashruba Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41A6
|
|
Ankush Ashruba Gore
|
()
|
297
|
SHIRUR KASAR
|
MH-18-008-062-001/696 (VADALI)
|
1818008000NRG24220920230786121
|
22/09/2023
|
Lahu Ashruba Gore
|
1818008WL037917
|
Lahu Ashruba Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41A5
|
|
Lahu Ashruba Gore
|
()
|
298
|
SHIRUR KASAR
|
MH-18-008-062-001/699 (VADALI)
|
1818008000NRG24210920230785182
|
22/09/2023
|
Prayagabai Ramkisan Bulakhe
|
1818008WL037872
|
Prayagabai Ramkisan Bulakhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C419D
|
|
Prayagabai Ramkisan Bulakhe
|
()
|
299
|
SHIRUR KASAR
|
MH-18-008-062-001/699 (VADALI)
|
1818008000NRG24220920230786042
|
22/09/2023
|
Prayagabai Ramkisan Bulakhe
|
1818008WL037912
|
Prayagabai Ramkisan Bulakhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C419C
|
|
Prayagabai Ramkisan Bulakhe
|
()
|
300
|
SHIRUR KASAR
|
MH-18-008-062-001/702 (VADALI)
|
1818008000NRG24220920230786045
|
22/09/2023
|
Pravin Ramkisan Bulakhe
|
1818008WL037912
|
Pravin Ramkisan Bulakhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41BA
|
|
Pravin Ramkisan Bulakhe
|
()
|
301
|
SHIRUR KASAR
|
MH-18-008-062-001/702 (VADALI)
|
1818008000NRG24210920230785185
|
22/09/2023
|
Pravin Ramkisan Bulakhe
|
1818008WL037872
|
Pravin Ramkisan Bulakhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B9
|
|
Pravin Ramkisan Bulakhe
|
()
|
302
|
SHIRUR KASAR
|
MH-18-008-062-001/703 (VADALI)
|
1818008000NRG24220920230786047
|
22/09/2023
|
Ramkisan Laxman Bulakhe
|
1818008WL037912
|
Ramkisan Laxman Bulakhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41A9
|
|
Ramkisan Laxman Bulakhe
|
()
|
303
|
SHIRUR KASAR
|
MH-18-008-062-001/703 (VADALI)
|
1818008000NRG24210920230785187
|
22/09/2023
|
Ramkisan Laxman Bulakhe
|
1818008WL037872
|
Ramkisan Laxman Bulakhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41AA
|
|
Ramkisan Laxman Bulakhe
|
()
|
304
|
SHIRUR KASAR
|
MH-18-008-062-001/704 (VADALI)
|
1818008000NRG24220920230786080
|
22/09/2023
|
Chandrakala Dilip Gore
|
1818008WL037914
|
Chandrakala Dilip Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41A3
|
|
Chandrakala Dilip Gore
|
()
|
305
|
SHIRUR KASAR
|
MH-18-008-062-001/704 (VADALI)
|
1818008000NRG24220920230786088
|
22/09/2023
|
Chandrakala Dilip Gore
|
1818008WL037915
|
Chandrakala Dilip Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41A4
|
|
Chandrakala Dilip Gore
|
()
|
306
|
SHIRUR KASAR
|
MH-18-008-062-001/704 (VADALI)
|
1818008000NRG24220920230786089
|
22/09/2023
|
Nitin Dilip Gore
|
1818008WL037915
|
Nitin Dilip Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B1
|
|
Nitin Dilip Gore
|
()
|
307
|
SHIRUR KASAR
|
MH-18-008-062-001/704 (VADALI)
|
1818008000NRG24220920230786081
|
22/09/2023
|
Nitin Dilip Gore
|
1818008WL037914
|
Nitin Dilip Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B2
|
|
Nitin Dilip Gore
|
()
|
308
|
SHIRUR KASAR
|
MH-18-008-062-001/705 (VADALI)
|
1818008000NRG24220920230786082
|
22/09/2023
|
Gaikwad Vidhya Ajinath
|
1818008WL037914
|
Gaikwad Vidhya Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41AF
|
|
Gaikwad Vidhya Ajinath
|
()
|
309
|
SHIRUR KASAR
|
MH-18-008-062-001/705 (VADALI)
|
1818008000NRG24220920230786090
|
22/09/2023
|
Gaikwad Vidhya Ajinath
|
1818008WL037915
|
Gaikwad Vidhya Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41AE
|
|
Gaikwad Vidhya Ajinath
|
()
|
310
|
SHIRUR KASAR
|
MH-18-008-062-001/707 (VADALI)
|
1818008000NRG24220920230786091
|
22/09/2023
|
Dadasaheb Eknath Gore
|
1818008WL037915
|
Dadasaheb Eknath Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B4
|
|
Dadasaheb Eknath Gore
|
()
|
311
|
SHIRUR KASAR
|
MH-18-008-062-001/707 (VADALI)
|
1818008000NRG24220920230786083
|
22/09/2023
|
Dadasaheb Eknath Gore
|
1818008WL037914
|
Dadasaheb Eknath Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41B5
|
|
Dadasaheb Eknath Gore
|
()
|
312
|
SHIRUR KASAR
|
MH-18-008-062-001/710 (VADALI)
|
1818008000NRG24220920230786122
|
22/09/2023
|
Sharadabai Motam Gore
|
1818008WL037917
|
Sharadabai Motam Gore
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41A0
|
|
Sharadabai Motam Gore
|
()
|
313
|
SHIRUR KASAR
|
MH-18-008-064-001/144 (VADALI)
|
1818008000NRG24220920230786015
|
22/09/2023
|
Shardabai Kisanrao Bedre
|
1818008WL037911
|
Shardabai Kisanrao Bedre
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C4198
|
No Such Account
|
|
|
314
|
SHIRUR KASAR
|
MH-18-008-064-001/144 (VADALI)
|
1818008000NRG24220920230786016
|
22/09/2023
|
Shardabai Kisanrao Bedre
|
1818008WL037911
|
Shardabai Kisanrao Bedre
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C4199
|
No Such Account
|
|
|
315
|
SHIRUR KASAR
|
MH-18-008-064-001/145 (VADALI)
|
1818008000NRG24220920230786020
|
22/09/2023
|
Sunita Ravsaheb Nlavde
|
1818008WL037911
|
Sunita Ravsaheb Nlavde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C419F
|
|
Sunita Ravsaheb Nlavde
|
()
|
316
|
SHIRUR KASAR
|
MH-18-008-064-001/145 (VADALI)
|
1818008000NRG24220920230786018
|
22/09/2023
|
Sunita Ravsaheb Nlavde
|
1818008WL037911
|
Sunita Ravsaheb Nlavde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C419E
|
|
Sunita Ravsaheb Nlavde
|
()
|
317
|
SHIRUR KASAR
|
MH-18-008-064-001/145 (VADALI)
|
1818008000NRG24220920230786019
|
22/09/2023
|
Vishal Ravsaheb Nalwade
|
1818008WL037911
|
Vishal Ravsaheb Nalwade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41AD
|
|
Vishal Ravsaheb Nalwade
|
()
|
318
|
SHIRUR KASAR
|
MH-18-008-064-001/145 (VADALI)
|
1818008000NRG24220920230786017
|
22/09/2023
|
Vishal Ravsaheb Nalwade
|
1818008WL037911
|
Vishal Ravsaheb Nalwade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41AC
|
|
Vishal Ravsaheb Nalwade
|
()
|
319
|
SHIRUR KASAR
|
MH-18-008-070-001/699 (TARADGAVAN)
|
1818008000NRG24220920230786566
|
22/09/2023
|
Gangubai Tukaram Bargaje
|
1818008WL037935
|
Gangubai Tukaram Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41A1
|
No Such Account
|
|
|
320
|
SHIRUR KASAR
|
MH-18-008-070-001/95 (TARADGAVAN)
|
1818008000NRG24220920230786580
|
22/09/2023
|
BARGAJE TARAMATI BABASAHEB
|
1818008WL037935
|
BARGAJE TARAMATI BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41A2
|
|
BARGAJE TARAMATI BABASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
321
|
SHIRUR KASAR
|
MH-18-008-016-001/2 (HATKARWADI)
|
1818008000NRG24210920230784928
|
22/09/2023
|
manisha dhanaji sadgar
|
1818008WL037867
|
manisha dhanaji sadgar
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C41E9
|
|
manisha dhanaji sadgar
|
()
|
322
|
SHIRUR KASAR
|
MH-18-008-016-001/2 (HATKARWADI)
|
1818008000NRG24210920230784929
|
22/09/2023
|
manisha dhanaji sadgar
|
1818008WL037867
|
manisha dhanaji sadgar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41EA
|
|
manisha dhanaji sadgar
|
()
|
323
|
SHIRUR KASAR
|
MH-18-008-016-001/267 (HATKARWADI)
|
1818008000NRG24210920230783346
|
22/09/2023
|
SARSWATI RAOSAHEB NAGAGOJE
|
1818008WL037790
|
SARSWATI RAOSAHEB NAGAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D8
|
|
SARSWATI RAOSAHEB NAGAGOJE
|
()
|
324
|
SHIRUR KASAR
|
MH-18-008-016-001/270 (HATKARWADI)
|
1818008000NRG24210920230783349
|
22/09/2023
|
INDUBAI NAVNATH NAGARGOJE
|
1818008WL037790
|
INDUBAI NAVNATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41DE
|
|
INDUBAI NAVNATH NAGARGOJE
|
()
|
325
|
SHIRUR KASAR
|
MH-18-008-016-001/315 (HATKARWADI)
|
1818008000NRG24210920230783445
|
22/09/2023
|
VINOD RAGHUJI NAGARGOJE
|
1818008WL037795
|
VINOD RAGHUJI NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41CE
|
|
VINOD RAGHUJI NAGARGOJE
|
()
|
326
|
SHIRUR KASAR
|
MH-18-008-016-001/322 (HATKARWADI)
|
1818008000NRG24210920230783448
|
22/09/2023
|
KAJAL MITHU NAGARGOJE
|
1818008WL037795
|
KAJAL MITHU NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F2
|
|
KAJAL MITHU NAGARGOJE
|
()
|
327
|
SHIRUR KASAR
|
MH-18-008-016-001/322 (HATKARWADI)
|
1818008000NRG24210920230783447
|
22/09/2023
|
MITHU AJINATH NAGARGOJE
|
1818008WL037795
|
MITHU AJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41EB
|
|
MITHU AJINATH NAGARGOJE
|
()
|
328
|
SHIRUR KASAR
|
MH-18-008-016-001/323 (HATKARWADI)
|
1818008000NRG24210920230783449
|
22/09/2023
|
NILESH AJINATH NAGARGOJE
|
1818008WL037795
|
NILESH AJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D3
|
|
NILESH AJINATH NAGARGOJE
|
()
|
329
|
SHIRUR KASAR
|
MH-18-008-016-001/572 (HATKARWADI)
|
1818008000NRG24210920230785010
|
22/09/2023
|
Urmila Vitthal Sadgar
|
1818008WL037867
|
Urmila Vitthal Sadgar
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C41E7
|
|
Urmila Vitthal Sadgar
|
()
|
330
|
SHIRUR KASAR
|
MH-18-008-016-001/572 (HATKARWADI)
|
1818008000NRG24210920230785011
|
22/09/2023
|
Urmila Vitthal Sadgar
|
1818008WL037867
|
Urmila Vitthal Sadgar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41E6
|
|
Urmila Vitthal Sadgar
|
()
|
331
|
SHIRUR KASAR
|
MH-18-008-016-001/67 (HATKARWADI)
|
1818008000NRG24210920230785033
|
22/09/2023
|
YAMUNABAI SADGAR
|
1818008WL037867
|
YAMUNABAI SADGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41C5
|
No Such Account
|
|
|
332
|
SHIRUR KASAR
|
MH-18-008-016-001/67 (HATKARWADI)
|
1818008000NRG24210920230785037
|
22/09/2023
|
YAMUNABAI SADGAR
|
1818008WL037867
|
YAMUNABAI SADGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
09/11/2023
|
|
N0923015C41C6
|
No Such Account
|
|
|
333
|
SHIRUR KASAR
|
MH-18-008-016-001/86 (HATKARWADI)
|
1818008000NRG24210920230785044
|
22/09/2023
|
SANDIP KISAN SADGAR
|
1818008WL037867
|
SANDIP KISAN SADGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D1
|
|
SANDIP KISAN SADGAR
|
()
|
334
|
SHIRUR KASAR
|
MH-18-008-016-001/86 (HATKARWADI)
|
1818008000NRG24210920230785047
|
22/09/2023
|
SANDIP KISAN SADGAR
|
1818008WL037867
|
SANDIP KISAN SADGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923015C41D0
|
|
SANDIP KISAN SADGAR
|
()
|
335
|
SHIRUR KASAR
|
MH-18-008-022-001/1121 (KHALAPURI)
|
1818008000NRG24210920230784810
|
22/09/2023
|
Ashwini Kantaram parjane
|
1818008WL037862
|
Ashwini Kantaram parjane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D5
|
|
Ashwini Kantaram parjane
|
()
|
336
|
SHIRUR KASAR
|
MH-18-008-022-001/1122 (KHALAPURI)
|
1818008000NRG24210920230784811
|
22/09/2023
|
Savta Asaram Doke
|
1818008WL037862
|
Savta Asaram Doke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D2
|
|
Savta Asaram Doke
|
()
|
337
|
SHIRUR KASAR
|
MH-18-008-028-001/273 (LIMBA KHAMBA)
|
1818008000NRG24210920230784595
|
22/09/2023
|
SHOBHA SHRIRAM GITE
|
1818008WL037848
|
SHOBHA SHRIRAM GITE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41DF
|
|
SHOBHA SHRIRAM GITE
|
()
|
338
|
SHIRUR KASAR
|
MH-18-008-028-001/413 (LIMBA KHAMBA)
|
1818008028NRG24210920230784584
|
22/09/2023
|
DHANDE RAMESH TUKARAM
|
1818008WL037847
|
DHANDE RAMESH TUKARAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41E0
|
No Such Account
|
|
|
339
|
SHIRUR KASAR
|
MH-18-008-040-001/1120 (FULSANGVI)
|
1818008000NRG24220920230785401
|
22/09/2023
|
Dinkar Suryabhan Sanap
|
1818008WL037886
|
Dinkar Suryabhan Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F0
|
|
Dinkar Suryabhan Sanap
|
()
|
340
|
SHIRUR KASAR
|
MH-18-008-057-001/533 (TAKALWADI)
|
1818008000NRG24210920230783647
|
22/09/2023
|
Vikas Sukhadev ketke
|
1818008WL037802
|
Vikas Sukhadev ketke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41ED
|
|
Vikas Sukhadev ketke
|
()
|
341
|
SHIRUR KASAR
|
MH-18-008-057-001/549 (TAKALWADI)
|
1818008000NRG24210920230783750
|
22/09/2023
|
REKHA BHIPASEN KAITKE
|
1818008WL037808
|
REKHA BHIPASEN KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41E2
|
|
REKHA BHIPASEN KAITKE
|
()
|
342
|
SHIRUR KASAR
|
MH-18-008-057-001/600 (TAKALWADI)
|
1818008000NRG24210920230783648
|
22/09/2023
|
mohan arjun ketke
|
1818008WL037802
|
mohan arjun ketke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41CF
|
|
mohan arjun ketke
|
()
|
343
|
SHIRUR KASAR
|
MH-18-008-057-001/606 (TAKALWADI)
|
1818008000NRG24210920230783796
|
22/09/2023
|
prphakar asaram gore
|
1818008WL037811
|
prphakar asaram gore
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41DD
|
|
prphakar asaram gore
|
()
|
344
|
SHIRUR KASAR
|
MH-18-008-057-001/631 (TAKALWADI)
|
1818008000NRG24210920230785170
|
22/09/2023
|
SHANKAR RANMARE
|
1818008WL037871
|
SHANKAR RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41C3
|
No Such Account
|
|
|
345
|
SHIRUR KASAR
|
MH-18-008-057-001/639 (TAKALWADI)
|
1818008000NRG24210920230783689
|
22/09/2023
|
AARTI LAHU BHONDEVE
|
1818008WL037805
|
AARTI LAHU BHONDEVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41C4
|
No Such Account
|
|
|
346
|
SHIRUR KASAR
|
MH-18-008-057-001/648 (TAKALWADI)
|
1818008000NRG24210920230783731
|
22/09/2023
|
SUSHILA BHAUSAHEB KAITKE
|
1818008WL037807
|
SUSHILA BHAUSAHEB KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41E1
|
|
SUSHILA BHAUSAHEB KAITKE
|
()
|
347
|
SHIRUR KASAR
|
MH-18-008-057-001/651 (TAKALWADI)
|
1818008000NRG24210920230785171
|
22/09/2023
|
USHABAI PUPAT KAITKE
|
1818008WL037871
|
USHABAI PUPAT KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41DC
|
|
USHABAI PUPAT KAITKE
|
()
|
348
|
SHIRUR KASAR
|
MH-18-008-057-001/657 (TAKALWADI)
|
1818008000NRG24210920230785172
|
22/09/2023
|
SARIKA NARAYAN RANMARE
|
1818008WL037871
|
SARIKA NARAYAN RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41E5
|
|
SARIKA NARAYAN RANMARE
|
()
|
349
|
SHIRUR KASAR
|
MH-18-008-057-001/675 (TAKALWADI)
|
1818008000NRG24210920230783690
|
22/09/2023
|
dilip chdrgun bhondve
|
1818008WL037805
|
dilip chdrgun bhondve
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923015C41C7
|
No Such Account
|
|
|
350
|
SHIRUR KASAR
|
MH-18-008-057-001/676 (TAKALWADI)
|
1818008000NRG24210920230785175
|
22/09/2023
|
akash bhagvan ranmare
|
1818008WL037871
|
akash bhagvan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F1
|
|
akash bhagvan ranmare
|
()
|
351
|
SHIRUR KASAR
|
MH-18-008-057-001/676 (TAKALWADI)
|
1818008000NRG24210920230785174
|
22/09/2023
|
alakabai bhagwan ranmare
|
1818008WL037871
|
alakabai bhagwan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D9
|
|
alakabai bhagwan ranmare
|
()
|
352
|
SHIRUR KASAR
|
MH-18-008-057-001/676 (TAKALWADI)
|
1818008000NRG24210920230785173
|
22/09/2023
|
bhagvan aashraji ranmare
|
1818008WL037871
|
bhagvan aashraji ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D7
|
|
bhagvan aashraji ranmare
|
()
|
353
|
SHIRUR KASAR
|
MH-18-008-057-001/678 (TAKALWADI)
|
1818008000NRG24210920230783655
|
22/09/2023
|
raju kashinath ranmare
|
1818008WL037802
|
raju kashinath ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41EF
|
|
raju kashinath ranmare
|
()
|
354
|
SHIRUR KASAR
|
MH-18-008-057-001/679 (TAKALWADI)
|
1818008000NRG24210920230783656
|
22/09/2023
|
shriram subhash katike
|
1818008WL037802
|
shriram subhash katike
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D6
|
|
shriram subhash katike
|
()
|
355
|
SHIRUR KASAR
|
MH-18-008-057-001/679 (TAKALWADI)
|
1818008000NRG24210920230783657
|
22/09/2023
|
yogita shriram kaitke
|
1818008WL037802
|
yogita shriram kaitke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F4
|
|
yogita shriram kaitke
|
()
|
356
|
SHIRUR KASAR
|
MH-18-008-057-001/684 (TAKALWADI)
|
1818008000NRG24210920230783766
|
22/09/2023
|
arjun kondiba veer
|
1818008WL037809
|
arjun kondiba veer
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41E8
|
|
arjun kondiba veer
|
()
|
357
|
SHIRUR KASAR
|
MH-18-008-057-001/697 (TAKALWADI)
|
1818008000NRG24210920230783738
|
22/09/2023
|
AASHABAI DINGABAR KAITAKE
|
1818008WL037807
|
AASHABAI DINGABAR KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41DB
|
|
AASHABAI DINGABAR KAITAKE
|
()
|
358
|
SHIRUR KASAR
|
MH-18-008-057-001/697 (TAKALWADI)
|
1818008000NRG24210920230783735
|
22/09/2023
|
BAJIRAV MARUTI RANAMARE
|
1818008WL037807
|
BAJIRAV MARUTI RANAMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41CC
|
|
BAJIRAV MARUTI RANAMARE
|
()
|
359
|
SHIRUR KASAR
|
MH-18-008-057-001/697 (TAKALWADI)
|
1818008000NRG24210920230783737
|
22/09/2023
|
DIGAMBAR ASRAJI KAITKE
|
1818008WL037807
|
DIGAMBAR ASRAJI KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41CD
|
|
DIGAMBAR ASRAJI KAITKE
|
()
|
360
|
SHIRUR KASAR
|
MH-18-008-057-001/697 (TAKALWADI)
|
1818008000NRG24210920230783739
|
22/09/2023
|
GANESH SHESHERAV RANMARE
|
1818008WL037807
|
GANESH SHESHERAV RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F3
|
|
GANESH SHESHERAV RANMARE
|
()
|
361
|
SHIRUR KASAR
|
MH-18-008-057-001/697 (TAKALWADI)
|
1818008000NRG24210920230783736
|
22/09/2023
|
SUNANDA BAJIRAV RANMARE
|
1818008WL037807
|
SUNANDA BAJIRAV RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41EE
|
|
SUNANDA BAJIRAV RANMARE
|
()
|
362
|
SHIRUR KASAR
|
MH-18-008-057-003/230 (TAKALWADI)
|
1818008000NRG24210920230783695
|
22/09/2023
|
SHARDA
|
1818008WL037805
|
SHARDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41E4
|
|
SHARDA
|
()
|
363
|
SHIRUR KASAR
|
MH-18-008-057-003/240 (TAKALWADI)
|
1818008000NRG24210920230783660
|
22/09/2023
|
USHA
|
1818008WL037802
|
USHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41E3
|
|
USHA
|
()
|
364
|
SHIRUR KASAR
|
MH-18-008-057-003/241 (TAKALWADI)
|
1818008000NRG24210920230783742
|
22/09/2023
|
RANMARE GANGUBAI BAPURAO
|
1818008WL037807
|
RANMARE GANGUBAI BAPURAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41CA
|
|
RANMARE GANGUBAI BAPURAO
|
()
|
365
|
SHIRUR KASAR
|
MH-18-008-057-003/303 (TAKALWADI)
|
1818008000NRG24210920230783769
|
22/09/2023
|
NAMDEV
|
1818008WL037809
|
NAMDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41C8
|
|
NAMDEV
|
()
|
366
|
SHIRUR KASAR
|
MH-18-008-057-003/303 (TAKALWADI)
|
1818008000NRG24210920230783770
|
22/09/2023
|
RUKHMINBAI
|
1818008WL037809
|
RUKHMINBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41EC
|
|
RUKHMINBAI
|
()
|
367
|
SHIRUR KASAR
|
MH-18-008-057-003/304 (TAKALWADI)
|
1818008000NRG24210920230783771
|
22/09/2023
|
JANABAI
|
1818008WL037809
|
JANABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41CB
|
|
JANABAI
|
()
|
368
|
SHIRUR KASAR
|
MH-18-008-057-003/681 (TAKALWADI)
|
1818008000NRG24210920230783807
|
22/09/2023
|
archana dadarav ranmare
|
1818008WL037811
|
archana dadarav ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41D4
|
|
archana dadarav ranmare
|
()
|
369
|
SHIRUR KASAR
|
MH-18-008-057-003/73 (TAKALWADI)
|
1818008000NRG24210920230783705
|
22/09/2023
|
DAVERKA
|
1818008WL037805
|
DAVERKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41C9
|
|
DAVERKA
|
()
|
370
|
SHIRUR KASAR
|
MH-18-008-057-003/82 (TAKALWADI)
|
1818008000NRG24210920230783662
|
22/09/2023
|
SHSEKALA
|
1818008WL037802
|
SHSEKALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41DA
|
|
SHSEKALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
371
|
SHIRUR KASAR
|
MH-18-008-028-001/518 (LIMBA KHAMBA)
|
1818008000NRG24210920230784076
|
22/09/2023
|
Ganesh Motiram Ghule
|
1818008WL037826
|
Ganesh Motiram Ghule
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F5
|
|
Ganesh Motiram Ghule
|
()
|
372
|
SHIRUR KASAR
|
MH-18-008-028-001/520 (LIMBA KHAMBA)
|
1818008000NRG24210920230784078
|
22/09/2023
|
Ghule Anil Bhausaheb
|
1818008WL037826
|
Ghule Anil Bhausaheb
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F6
|
|
Ghule Anil Bhausaheb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
373
|
SHIRUR KASAR
|
MH-18-008-022-001/985 (KHALAPURI)
|
1818008000NRG24210920230784825
|
22/09/2023
|
Taramati Ramnath Ugale
|
1818008WL037862
|
Taramati Ramnath Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4203
|
|
Taramati Ramnath Ugale
|
()
|
374
|
SHIRUR KASAR
|
MH-18-008-022-001/987 (KHALAPURI)
|
1818008000NRG24220920230785431
|
22/09/2023
|
Surekha Tirtharaj Parnjane
|
1818008WL037887
|
Surekha Tirtharaj Parnjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4202
|
|
Surekha Tirtharaj Parnjane
|
()
|
375
|
SHIRUR KASAR
|
MH-18-008-022-001/988 (KHALAPURI)
|
1818008000NRG24220920230785435
|
22/09/2023
|
Savita Popat Parjane
|
1818008WL037887
|
Savita Popat Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4213
|
|
Savita Popat Parjane
|
()
|
376
|
SHIRUR KASAR
|
MH-18-008-022-001/990 (KHALAPURI)
|
1818008000NRG24220920230785436
|
22/09/2023
|
Archana Mohanrao Parjane
|
1818008WL037887
|
Archana Mohanrao Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41FA
|
|
Archana Mohanrao Parjane
|
()
|
377
|
SHIRUR KASAR
|
MH-18-008-022-001/991 (KHALAPURI)
|
1818008000NRG24220920230785438
|
22/09/2023
|
Hanuman Asruba Parjane
|
1818008WL037887
|
Hanuman Asruba Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41FD
|
|
Hanuman Asruba Parjane
|
()
|
378
|
SHIRUR KASAR
|
MH-18-008-022-001/991 (KHALAPURI)
|
1818008000NRG24220920230785439
|
22/09/2023
|
Kalpana Hanuman Parjane
|
1818008WL037887
|
Kalpana Hanuman Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41FB
|
|
Kalpana Hanuman Parjane
|
()
|
379
|
SHIRUR KASAR
|
MH-18-008-022-001/992 (KHALAPURI)
|
1818008000NRG24220920230785440
|
22/09/2023
|
Kalinda Balasaheb Pawar
|
1818008WL037887
|
Kalinda Balasaheb Pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4208
|
|
Kalinda Balasaheb Pawar
|
()
|
380
|
SHIRUR KASAR
|
MH-18-008-022-001/993 (KHALAPURI)
|
1818008000NRG24220920230785441
|
22/09/2023
|
Bhagwan Laxman Sanap
|
1818008WL037887
|
Bhagwan Laxman Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4212
|
|
Bhagwan Laxman Sanap
|
()
|
381
|
SHIRUR KASAR
|
MH-18-008-022-001/994 (KHALAPURI)
|
1818008000NRG24220920230785442
|
22/09/2023
|
Parmeshwar Navanath Mane
|
1818008WL037887
|
Parmeshwar Navanath Mane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41FC
|
|
Parmeshwar Navanath Mane
|
()
|
382
|
SHIRUR KASAR
|
MH-18-008-022-001/995 (KHALAPURI)
|
1818008000NRG24220920230785443
|
22/09/2023
|
Gangaram Bhimrav Parjane
|
1818008WL037887
|
Gangaram Bhimrav Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F9
|
|
Gangaram Bhimrav Parjane
|
()
|
383
|
SHIRUR KASAR
|
MH-18-008-022-001/996 (KHALAPURI)
|
1818008000NRG24220920230785444
|
22/09/2023
|
Kunal Madhukar Londhe
|
1818008WL037887
|
Kunal Madhukar Londhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F8
|
|
Kunal Madhukar Londhe
|
()
|
384
|
SHIRUR KASAR
|
MH-18-008-022-001/997 (KHALAPURI)
|
1818008000NRG24220920230785445
|
22/09/2023
|
Rohit Mahadev Parjane
|
1818008WL037887
|
Rohit Mahadev Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41FE
|
|
Rohit Mahadev Parjane
|
()
|
385
|
SHIRUR KASAR
|
MH-18-008-028-001/180 (LIMBA KHAMBA)
|
1818008000NRG24210920230784465
|
22/09/2023
|
RUKHMIN BHASKAR SONAWANE
|
1818008WL037840
|
RUKHMIN BHASKAR SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4204
|
|
RUKHMIN BHASKAR SONAWANE
|
()
|
386
|
SHIRUR KASAR
|
MH-18-008-028-001/41 (LIMBA KHAMBA)
|
1818008028NRG24210920230784581
|
22/09/2023
|
SAVITA EKNATH DHANDE
|
1818008WL037847
|
SAVITA EKNATH DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41FF
|
|
SAVITA EKNATH DHANDE
|
()
|
387
|
SHIRUR KASAR
|
MH-18-008-028-001/412 (LIMBA KHAMBA)
|
1818008028NRG24210920230784583
|
22/09/2023
|
DHANDE PUJA JIVAN
|
1818008WL037847
|
DHANDE PUJA JIVAN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C420B
|
|
DHANDE PUJA JIVAN
|
()
|
388
|
SHIRUR KASAR
|
MH-18-008-028-001/413 (LIMBA KHAMBA)
|
1818008028NRG24210920230784585
|
22/09/2023
|
DHANDE USHA SUNIL
|
1818008WL037847
|
DHANDE USHA SUNIL
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C420C
|
|
DHANDE USHA SUNIL
|
()
|
389
|
SHIRUR KASAR
|
MH-18-008-028-001/441 (LIMBA KHAMBA)
|
1818008000NRG24210920230784551
|
22/09/2023
|
BABU SHIVAJI DHANDE
|
1818008WL037844
|
BABU SHIVAJI DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4205
|
|
BABU SHIVAJI DHANDE
|
()
|
390
|
SHIRUR KASAR
|
MH-18-008-028-001/484 (LIMBA KHAMBA)
|
1818008000NRG24210920230784065
|
22/09/2023
|
ganesh navnath ghule
|
1818008WL037826
|
ganesh navnath ghule
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4210
|
|
ganesh navnath ghule
|
()
|
391
|
SHIRUR KASAR
|
MH-18-008-028-001/510 (LIMBA KHAMBA)
|
1818008000NRG24210920230784066
|
22/09/2023
|
Asrabai Babasaheb Ghule
|
1818008WL037826
|
Asrabai Babasaheb Ghule
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C41F7
|
|
Asrabai Babasaheb Ghule
|
()
|
392
|
SHIRUR KASAR
|
MH-18-008-028-001/510 (LIMBA KHAMBA)
|
1818008000NRG24210920230784067
|
22/09/2023
|
Rushikesh Balu Ghule
|
1818008WL037826
|
Rushikesh Balu Ghule
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4211
|
|
Rushikesh Balu Ghule
|
()
|
393
|
SHIRUR KASAR
|
MH-18-008-028-001/511 (LIMBA KHAMBA)
|
1818008000NRG24210920230784069
|
22/09/2023
|
Rohit Shrimant Pawar
|
1818008WL037826
|
Rohit Shrimant Pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4217
|
|
Rohit Shrimant Pawar
|
()
|
394
|
SHIRUR KASAR
|
MH-18-008-028-001/512 (LIMBA KHAMBA)
|
1818008000NRG24210920230784070
|
22/09/2023
|
Gokul Shivaji Pavar
|
1818008WL037826
|
Gokul Shivaji Pavar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4209
|
|
Gokul Shivaji Pavar
|
()
|
395
|
SHIRUR KASAR
|
MH-18-008-028-001/513 (LIMBA KHAMBA)
|
1818008000NRG24210920230784071
|
22/09/2023
|
Yashoda Ganesh Pawar
|
1818008WL037826
|
Yashoda Ganesh Pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C420E
|
|
Yashoda Ganesh Pawar
|
()
|
396
|
SHIRUR KASAR
|
MH-18-008-028-001/514 (LIMBA KHAMBA)
|
1818008000NRG24210920230784072
|
22/09/2023
|
Surekha Mahadev Kawade
|
1818008WL037826
|
Surekha Mahadev Kawade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C420D
|
|
Surekha Mahadev Kawade
|
()
|
397
|
SHIRUR KASAR
|
MH-18-008-028-001/515 (LIMBA KHAMBA)
|
1818008000NRG24210920230784073
|
22/09/2023
|
Shivam Santosh Jadhav
|
1818008WL037826
|
Shivam Santosh Jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4216
|
|
Shivam Santosh Jadhav
|
()
|
398
|
SHIRUR KASAR
|
MH-18-008-028-001/516 (LIMBA KHAMBA)
|
1818008000NRG24210920230784074
|
22/09/2023
|
Ajinath Madan Pawar
|
1818008WL037826
|
Ajinath Madan Pawar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C420F
|
|
Ajinath Madan Pawar
|
()
|
399
|
SHIRUR KASAR
|
MH-18-008-028-001/521 (LIMBA KHAMBA)
|
1818008000NRG24210920230784079
|
22/09/2023
|
Balu Kisan Ghule
|
1818008WL037826
|
Balu Kisan Ghule
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4214
|
|
Balu Kisan Ghule
|
()
|
400
|
SHIRUR KASAR
|
MH-18-008-028-001/521 (LIMBA KHAMBA)
|
1818008000NRG24210920230784080
|
22/09/2023
|
Ghule Prashant kisan
|
1818008WL037826
|
Ghule Prashant kisan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4215
|
|
Ghule Prashant kisan
|
()
|
401
|
SHIRUR KASAR
|
MH-18-008-028-001/58 (LIMBA KHAMBA)
|
1818008000NRG24210920230784601
|
22/09/2023
|
SHANTABAI ANIL GITE
|
1818008WL037848
|
SHANTABAI ANIL GITE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4207
|
|
SHANTABAI ANIL GITE
|
()
|
402
|
SHIRUR KASAR
|
MH-18-008-028-001/62 (LIMBA KHAMBA)
|
1818008028NRG24210920230784657
|
22/09/2023
|
DWARKA BALIRAM GITE
|
1818008WL037851
|
DWARKA BALIRAM GITE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4206
|
|
DWARKA BALIRAM GITE
|
()
|
403
|
SHIRUR KASAR
|
MH-18-008-028-001/77 (LIMBA KHAMBA)
|
1818008028NRG24210920230784748
|
22/09/2023
|
SANJIVANI
|
1818008WL037855
|
SANJIVANI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4200
|
|
SANJIVANI
|
()
|
404
|
SHIRUR KASAR
|
MH-18-008-028-001/91 (LIMBA KHAMBA)
|
1818008028NRG24210920230784590
|
22/09/2023
|
ASHOK
|
1818008WL037847
|
ASHOK
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C420A
|
|
ASHOK
|
()
|
405
|
SHIRUR KASAR
|
MH-18-008-028-001/96 (LIMBA KHAMBA)
|
1818008000NRG24210920230784469
|
22/09/2023
|
SHAHABAI ANANDRAO DHANDE
|
1818008WL037840
|
SHAHABAI ANANDRAO DHANDE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923015C4201
|
|
SHAHABAI ANANDRAO DHANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650013
|
650013
|
|
|
|
|
|
|
|