|
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-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24220920230785398
|
22/09/2023
|
Aditya Ajinath Chaudhar
|
1818008WL037886
|
Aditya Ajinath Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661173
|
|
Aditya Ajinath Chaudhar
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24220920230785395
|
22/09/2023
|
Ajinath Bhagavanarav chaudhar
|
1818008WL037886
|
Ajinath Bhagavanarav chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661171
|
|
Ajinath Bhagavanarav chaudhar
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24220920230785394
|
22/09/2023
|
Bhagavanarav Dnyaneshwar Chaudhar
|
1818008WL037886
|
Bhagavanarav Dnyaneshwar Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661172
|
|
Bhagavanarav Dnyaneshwar Chaudhar
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24220920230785396
|
22/09/2023
|
Chandrakala Ajinath Chaudhar
|
1818008WL037886
|
Chandrakala Ajinath Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661169
|
|
Chandrakala Ajinath Chaudhar
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24220920230785393
|
22/09/2023
|
Kamalabain Bhagvan Chaudhar
|
1818008WL037886
|
Kamalabain Bhagvan Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661170
|
|
Kamalabain Bhagvan Chaudhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24220920230785397
|
22/09/2023
|
Arti Ajinath Choudhar
|
1818008WL037886
|
Arti Ajinath Choudhar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661163
|
|
Arti Ajinath Choudhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/9048
(GHA. PARGAON)
|
1818008000NRG24210920230784436
|
22/09/2023
|
Sonali Malhari Palwe
|
1818008WL037837
|
Sonali Malhari Palwe
|
00152
|
HDFC0002680
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661164
|
|
Sonali Malhari Palwe
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-010-001/9048
(GHA. PARGAON)
|
1818008000NRG24210920230784440
|
22/09/2023
|
Sonali Malhari Palwe
|
1818008WL037837
|
Sonali Malhari Palwe
|
00152
|
HDFC0002680
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661165
|
|
Sonali Malhari Palwe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-004-001/165
(BAWI)
|
1818008000NRG24220920230786265
|
22/09/2023
|
SUDAMATI TUKARAM SHIRSATH
|
1818008WL037922
|
SUDAMATI TUKARAM SHIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661237
|
|
MRS SUDAMATI TUKARAM SHIRSAT
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/1711
(GHA. PARGAON)
|
1818008000NRG24210920230784424
|
22/09/2023
|
Latabai Barikrav Khedkar
|
1818008WL037837
|
Latabai Barikrav Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661217
|
|
MRS LATABAI KHEDKAR
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/1711
(GHA. PARGAON)
|
1818008000NRG24210920230784428
|
22/09/2023
|
Latabai Barikrav Khedkar
|
1818008WL037837
|
Latabai Barikrav Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661216
|
|
MRS LATABAI KHEDKAR
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/1711
(GHA. PARGAON)
|
1818008000NRG24210920230784429
|
22/09/2023
|
Pooja Rajendra Khedkar
|
1818008WL037837
|
Pooja Rajendra Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661225
|
|
MISS POOJA RAJENDRA KHEDKAR
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/1711
(GHA. PARGAON)
|
1818008000NRG24210920230784425
|
22/09/2023
|
Pooja Rajendra Khedkar
|
1818008WL037837
|
Pooja Rajendra Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661226
|
|
MISS POOJA RAJENDRA KHEDKAR
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-010-001/1711
(GHA. PARGAON)
|
1818008000NRG24210920230784426
|
22/09/2023
|
Vimal Rajendra Khedkar
|
1818008WL037837
|
Vimal Rajendra Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661221
|
|
MS VIMAL RAJENDRA KHEDKAR
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-010-001/1711
(GHA. PARGAON)
|
1818008000NRG24210920230784430
|
22/09/2023
|
Vimal Rajendra Khedkar
|
1818008WL037837
|
Vimal Rajendra Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661222
|
|
MS VIMAL RAJENDRA KHEDKAR
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-026-001/151
(KHOPTI)
|
1818008000NRG24220920230785451
|
22/09/2023
|
RADHA ASHOAK SUAR
|
1818008WL037888
|
RADHA ASHOAK SUAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661219
|
|
MR ASHOK NAMDEV SUL
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-026-001/228
(KHOPTI)
|
1818008000NRG24220920230785493
|
22/09/2023
|
SUL SUNDAR SURYABHAN
|
1818008WL037889
|
SUL SUNDAR SURYABHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661211
|
|
MR SUNDAR SURYABHAN SUL
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-026-001/48
(KHOPTI)
|
1818008000NRG24220920230785526
|
22/09/2023
|
Ware Tulsabai Manik
|
1818008WL037890
|
Ware Tulsabai Manik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661224
|
|
MRS TULSABAI MANIK WARE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24220920230785753
|
22/09/2023
|
GAnesh Arun Shinde
|
1818008WL037896
|
GAnesh Arun Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661220
|
|
MR GANESH ARUN SHINDE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24220920230785716
|
22/09/2023
|
goavrdhan shivnath thite
|
1818008WL037895
|
goavrdhan shivnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661212
|
|
MR GOVARDHAN SHIVNATH THITE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24220920230785907
|
22/09/2023
|
SARJERAO NARAYAN KHOLE
|
1818008WL037903
|
SARJERAO NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661250
|
|
MR HARIBHAU NARAYAN KHOLE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-045-001/784
(RAKSHAS BHUVAN)
|
1818008000NRG24220920230785919
|
22/09/2023
|
dnyandev bhagvan khole
|
1818008WL037903
|
dnyandev bhagvan khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661248
|
|
MR DNYANDEO BHAGWAN KHOLE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-049-001/37
(RALESANGVI)
|
1818008000NRG24210920230785281
|
22/09/2023
|
MANESHA ARUN KHEDKAR
|
1818008WL037880
|
MANESHA ARUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661247
|
|
MRS MANISHA ARJUN KHEDKAR
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-060-002/1213
(TINTARWANI)
|
1818008000NRG24220920230785638
|
22/09/2023
|
puspabai jijaba pandhare
|
1818008WL037893
|
puspabai jijaba pandhare
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661218
|
|
MRS PUSHPABAI JIJABA PANDHARE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-060-002/1213
(TINTARWANI)
|
1818008000NRG24220920230785635
|
22/09/2023
|
sangita bappasaheb pandhare
|
1818008WL037893
|
sangita bappasaheb pandhare
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661228
|
|
MISS SANGITA BAPPASAHEB PANDHARE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-060-002/1213
(TINTARWANI)
|
1818008000NRG24220920230785634
|
22/09/2023
|
sonali gangaram pandhare
|
1818008WL037893
|
sonali gangaram pandhare
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661213
|
|
MISS SONALI GANGARAM PANDHARE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-060-002/1214
(TINTARWANI)
|
1818008000NRG24220920230785641
|
22/09/2023
|
swati anil markad
|
1818008WL037893
|
swati anil markad
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661227
|
|
MISS SWATI ANIL MARKAD
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-060-002/1216
(TINTARWANI)
|
1818008000NRG24220920230785644
|
22/09/2023
|
nikita somnath markad
|
1818008WL037893
|
nikita somnath markad
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661214
|
|
MISS NIKITA SOMNATH MARKAD
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-062-001/100
(VADALI)
|
1818008000NRG24220920230786039
|
22/09/2023
|
SHINDE BALASAHEB BABURAV
|
1818008WL037912
|
SHINDE BALASAHEB BABURAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661215
|
|
MR BALU MARUTI SHINDE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-067-001/178
(WARNI)
|
1818008000NRG24210920230785213
|
22/09/2023
|
GITABAI VISHNU KEDAR
|
1818008WL037874
|
GITABAI VISHNU KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661223
|
|
MRS GITABAI VISHNU KEDAR
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-067-001/250
(WARNI)
|
1818008000NRG24210920230785229
|
22/09/2023
|
sunita ashok kedar
|
1818008WL037875
|
sunita ashok kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661249
|
|
MRS SUNITA ASHOK KEDAR
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-067-001/363
(WARNI)
|
1818008000NRG24210920230785217
|
22/09/2023
|
SEEMA AMBADAS KEDAR
|
1818008WL037874
|
SEEMA AMBADAS KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661236
|
|
MR SIMA AMBADAS KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-026-001/291
(KHOPTI)
|
1818008000NRG24220920230785503
|
22/09/2023
|
MEERA ANIL KHARMATE
|
1818008WL037889
|
MEERA ANIL KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661230
|
|
MS MIRA ANIL KHARMATE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-026-001/646
(KHOPTI)
|
1818008000NRG24220920230785506
|
22/09/2023
|
Shekh Karina Babulal
|
1818008WL037889
|
Shekh Karina Babulal
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661229
|
|
MISS KARINA BABULAL SHEKH
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-026-001/968
(KHOPTI)
|
1818008000NRG24220920230785478
|
22/09/2023
|
Ware Radha Yashwant
|
1818008WL037888
|
Ware Radha Yashwant
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661235
|
|
MRS RADHA YASHWANT WARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-033-002/1119
(MATORI)
|
1818008000NRG24220920230785782
|
22/09/2023
|
ganesh vitthal jarange
|
1818008WL037897
|
ganesh vitthal jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661231
|
|
MR GANESH VITTHAL JARANGE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-033-002/334
(MATORI)
|
1818008000NRG24220920230785825
|
22/09/2023
|
SANGITA RAMDAS JARANGE
|
1818008WL037898
|
SANGITA RAMDAS JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661246
|
|
MR RAMDAS SHAKHARAM JARANGE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-033-002/622
(MATORI)
|
1818008000NRG24220920230785791
|
22/09/2023
|
KALINDA RAJABHAU SURWASE
|
1818008WL037897
|
KALINDA RAJABHAU SURWASE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661252
|
|
MS KALINDA RAJABHAU SURWASE
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24220920230785837
|
22/09/2023
|
sagar manohar jarange
|
1818008WL037898
|
sagar manohar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661232
|
|
MR SAGAR MANOHAR JARANGE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-033-002/788
(MATORI)
|
1818008000NRG24220920230785799
|
22/09/2023
|
KUNDA SHIVNATH MANE
|
1818008WL037897
|
KUNDA SHIVNATH MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661234
|
|
MS KUNDA SHIVANATH MANE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-033-002/977
(MATORI)
|
1818008000NRG24220920230785844
|
22/09/2023
|
nirmala Janardhan Gade
|
1818008WL037898
|
nirmala Janardhan Gade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661233
|
|
MS NIRMALA JANARDHAN GADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/9048
(GHA. PARGAON)
|
1818008000NRG24210920230784435
|
22/09/2023
|
Kiran Devidas Khedkar
|
1818008WL037837
|
Kiran Devidas Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661166
|
|
Kiran Devidas Khedkar
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/9048
(GHA. PARGAON)
|
1818008000NRG24210920230784439
|
22/09/2023
|
Kiran Devidas Khedkar
|
1818008WL037837
|
Kiran Devidas Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/09/2023
|
|
5854661167
|
|
Kiran Devidas Khedkar
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-067-001/14959
(WARNI)
|
1818008000NRG24210920230785224
|
22/09/2023
|
Shekh Sohel Afsar
|
1818008WL037875
|
Shekh Sohel Afsar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661168
|
|
Shekh Sohel Afsar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24220920230785558
|
22/09/2023
|
BARGAJE VIKAS RAMBHAU
|
1818008WL037892
|
BARGAJE VIKAS RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661174
|
|
BARGAJE VIKAS RAMBHAU
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24220920230785556
|
22/09/2023
|
PADMABAI
|
1818008WL037892
|
PADMABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661175
|
|
PADMABAI
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-070-001/305
(TARADGAVAN)
|
1818008000NRG24220920230785573
|
22/09/2023
|
BARGAJE MANGAL VITTHAL
|
1818008WL037892
|
BARGAJE MANGAL VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661176
|
|
BARGAJE MANGAL VITTHAL
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-070-001/5
(TARADGAVAN)
|
1818008000NRG24220920230785584
|
22/09/2023
|
VANDANA
|
1818008WL037892
|
VANDANA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661245
|
|
VANDANA
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-070-001/569
(TARADGAVAN)
|
1818008000NRG24220920230785588
|
22/09/2023
|
Mahavir Bhausaheb Gade
|
1818008WL037892
|
Mahavir Bhausaheb Gade
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661244
|
|
Mahavir Bhausaheb Gade
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-070-001/569
(TARADGAVAN)
|
1818008000NRG24220920230785587
|
22/09/2023
|
Rajabai Bhausaheb Gade
|
1818008WL037892
|
Rajabai Bhausaheb Gade
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661243
|
|
Rajabai Bhausaheb Gade
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-070-001/603
(TARADGAVAN)
|
1818008000NRG24220920230786558
|
22/09/2023
|
Sangita Chandrakant Bargaje
|
1818008WL037935
|
Sangita Chandrakant Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661242
|
|
Sangita Chandrakant Bargaje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-060-001/976
(TINTARWANI)
|
1818008000NRG24220920230785659
|
22/09/2023
|
vandana bandu Kole
|
1818008WL037894
|
vandana bandu Kole
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661179
|
|
vandana bandu Kole
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-060-002/1122
(TINTARWANI)
|
1818008000NRG24220920230785669
|
22/09/2023
|
Shrikanya Shivaji Roman
|
1818008WL037894
|
Shrikanya Shivaji Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661181
|
|
Shrikanya Shivaji Roman
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-060-002/1122
(TINTARWANI)
|
1818008000NRG24220920230785665
|
22/09/2023
|
Shrikanya Shivaji Roman
|
1818008WL037894
|
Shrikanya Shivaji Roman
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661180
|
|
Shrikanya Shivaji Roman
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-060-002/1122
(TINTARWANI)
|
1818008000NRG24220920230785668
|
22/09/2023
|
Sonali navnath Roman
|
1818008WL037894
|
Sonali navnath Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661184
|
|
Sonali navnath Roman
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-060-002/1122
(TINTARWANI)
|
1818008000NRG24220920230785664
|
22/09/2023
|
Sonali navnath Roman
|
1818008WL037894
|
Sonali navnath Roman
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661185
|
|
Sonali navnath Roman
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-060-002/1134
(TINTARWANI)
|
1818008000NRG24220920230785686
|
22/09/2023
|
Sunita Laxman Shendge
|
1818008WL037894
|
Sunita Laxman Shendge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661182
|
|
Sunita Laxman Shendge
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-060-002/1134
(TINTARWANI)
|
1818008000NRG24220920230785688
|
22/09/2023
|
Sunita Laxman Shendge
|
1818008WL037894
|
Sunita Laxman Shendge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661183
|
|
Sunita Laxman Shendge
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-060-002/1203
(TINTARWANI)
|
1818008000NRG24220920230785625
|
22/09/2023
|
Rukhaminbai Narayan Khedkar
|
1818008WL037893
|
Rukhaminbai Narayan Khedkar
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661177
|
|
Rukhaminbai Narayan Khedkar
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-060-002/1216
(TINTARWANI)
|
1818008000NRG24220920230785645
|
22/09/2023
|
satyabhama vitthal markad
|
1818008WL037893
|
satyabhama vitthal markad
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661178
|
|
satyabhama vitthal markad
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-060-002/989
(TINTARWANI)
|
1818008000NRG24220920230785707
|
22/09/2023
|
sima Ishwar Lade
|
1818008WL037894
|
sima Ishwar Lade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661187
|
|
sima Ishwar Lade
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-060-002/989
(TINTARWANI)
|
1818008000NRG24220920230785709
|
22/09/2023
|
sima Ishwar Lade
|
1818008WL037894
|
sima Ishwar Lade
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/09/2023
|
|
5854661186
|
|
sima Ishwar Lade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-028-001/15
(LIMBA KHAMBA)
|
1818008000NRG24210920230784539
|
22/09/2023
|
CHANDRASEN
|
1818008WL037844
|
CHANDRASEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
25/09/2023
|
|
5854661189
|
No Such Account
|
|
|
|
64
|
SHIRUR KASAR
|
MH-18-008-060-002/961
(TINTARWANI)
|
1818008000NRG24220920230785704
|
22/09/2023
|
ganesh Sarjarv dhtatal
|
1818008WL037894
|
ganesh Sarjarv dhtatal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661190
|
|
ganesh Sarjarv dhtatal
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-060-002/961
(TINTARWANI)
|
1818008000NRG24220920230785705
|
22/09/2023
|
ganesh Sarjarv dhtatal
|
1818008WL037894
|
ganesh Sarjarv dhtatal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661191
|
|
ganesh Sarjarv dhtatal
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-062-001/33
(VADALI)
|
1818008000NRG24220920230786057
|
22/09/2023
|
KANTABAI PANDU KUSALKAR
|
1818008WL037914
|
KANTABAI PANDU KUSALKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661188
|
|
KANTABAI PANDU KUSALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-057-001/552
(TAKALWADI)
|
1818008000NRG24210920230783728
|
22/09/2023
|
AASHABAI AAJINATH KAITKE
|
1818008WL037807
|
AASHABAI AAJINATH KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661200
|
|
AASHABAI AAJINATH KAITKE
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24210920230783652
|
22/09/2023
|
ayodhya gahinath kaitke
|
1818008WL037802
|
ayodhya gahinath kaitke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661197
|
|
ayodhya gahinath kaitke
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24210920230783651
|
22/09/2023
|
gahinath vittharav kaitke
|
1818008WL037802
|
gahinath vittharav kaitke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661193
|
|
gahinath vittharav kaitke
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24210920230783650
|
22/09/2023
|
kaitake kantabai sanjay
|
1818008WL037802
|
kaitake kantabai sanjay
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661198
|
|
kaitake kantabai sanjay
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24210920230783653
|
22/09/2023
|
mirabai ashok kaitake
|
1818008WL037802
|
mirabai ashok kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661207
|
|
mirabai ashok kaitake
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24210920230783654
|
22/09/2023
|
pravin ashok katke
|
1818008WL037802
|
pravin ashok katke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661205
|
|
pravin ashok katke
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24210920230783649
|
22/09/2023
|
sanjay vitthal kaitake
|
1818008WL037802
|
sanjay vitthal kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661194
|
|
sanjay vitthal kaitake
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24210920230783764
|
22/09/2023
|
abhiman rausaheb vir
|
1818008WL037809
|
abhiman rausaheb vir
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661204
|
|
abhiman rausaheb vir
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24210920230783762
|
22/09/2023
|
hanumant rausaheb veer
|
1818008WL037809
|
hanumant rausaheb veer
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661206
|
|
hanumant rausaheb veer
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24210920230783760
|
22/09/2023
|
rausaheb sonaji vir
|
1818008WL037809
|
rausaheb sonaji vir
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661192
|
|
rausaheb sonaji vir
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24210920230783763
|
22/09/2023
|
sunita bandu veer
|
1818008WL037809
|
sunita bandu veer
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661199
|
|
sunita bandu veer
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24210920230783761
|
22/09/2023
|
tulsibai rausaheb veer
|
1818008WL037809
|
tulsibai rausaheb veer
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661201
|
|
tulsibai rausaheb veer
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24210920230783765
|
22/09/2023
|
vir vanita abhiman
|
1818008WL037809
|
vir vanita abhiman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661202
|
|
vir vanita abhiman
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-057-003/110
(TAKALWADI)
|
1818008000NRG24210920230783693
|
22/09/2023
|
ashvni nana ranmare
|
1818008WL037805
|
ashvni nana ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661238
|
|
ashvni nana ranmare
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24210920230785177
|
22/09/2023
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1818008WL037871
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661196
|
|
GAYBAISONSALE GAYBAI ANKUSHA
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24210920230785179
|
22/09/2023
|
sonsale santosh ankush
|
1818008WL037871
|
sonsale santosh ankush
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661241
|
|
sonsale santosh ankush
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-057-003/307
(TAKALWADI)
|
1818008000NRG24210920230783672
|
22/09/2023
|
GAYABAI
|
1818008WL037803
|
GAYABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661239
|
|
GAYABAI
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-057-003/307
(TAKALWADI)
|
1818008000NRG24210920230783673
|
22/09/2023
|
youraj vashnu ranmare
|
1818008WL037803
|
youraj vashnu ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661240
|
|
youraj vashnu ranmare
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-057-003/480
(TAKALWADI)
|
1818008000NRG24210920230783701
|
22/09/2023
|
ANKUSH NAVNATH BHONDVE
|
1818008WL037805
|
ANKUSH NAVNATH BHONDVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661195
|
|
ANKUSH NAVNATH BHONDVE
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-057-003/81
(TAKALWADI)
|
1818008000NRG24210920230783810
|
22/09/2023
|
BAYNABAI
|
1818008WL037811
|
BAYNABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661251
|
|
BAYNABAI
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-057-003/81
(TAKALWADI)
|
1818008000NRG24210920230783813
|
22/09/2023
|
GOVRDHAN SHIVAJI RANMARE
|
1818008WL037811
|
GOVRDHAN SHIVAJI RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661203
|
|
GOVRDHAN SHIVAJI RANMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-022-001/987
(KHALAPURI)
|
1818008000NRG24220920230785433
|
22/09/2023
|
Ashwini Tirtharaj Parnjane
|
1818008WL037887
|
Ashwini Tirtharaj Parnjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661209
|
|
Ashwini Tirtharaj Parnjane
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-022-001/987
(KHALAPURI)
|
1818008000NRG24220920230785432
|
22/09/2023
|
Parnjane Ajinkya Tirtharaj
|
1818008WL037887
|
Parnjane Ajinkya Tirtharaj
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661208
|
|
Parnjane Ajinkya Tirtharaj
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-022-001/987
(KHALAPURI)
|
1818008000NRG24220920230785434
|
22/09/2023
|
Radhesham Tirtharaj Parnjane
|
1818008WL037887
|
Radhesham Tirtharaj Parnjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/09/2023
|
|
5854661210
|
|
Radhesham Tirtharaj Parnjane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138411
|
138411
|
|
|
|
|
|
|
|