|
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-18-008-032-001/1340
(MANUR)
|
1818008000NRG24300620230280854
|
30/06/2023
|
Nita Pravin Belge
|
1818008WL013753
|
Nita Pravin Belge
|
00051
|
MAHB0000446
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DC4F6
|
|
Nita Pravin Belge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-026-001/671
(KHOPTI)
|
1818008000NRG24290620230276023
|
30/06/2023
|
Dipali Ramnath Bade
|
1818008WL013573
|
Dipali Ramnath Bade
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4F7
|
|
Dipali Ramnath Bade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-003/1241
(MANUR)
|
1818008000NRG24300620230280782
|
30/06/2023
|
Bade punam Babasaheb
|
1818008WL013751
|
Bade punam Babasaheb
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4F8
|
|
Bade punam Babasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-009-001/119
(DHANORA)
|
1818008000NRG24300620230279470
|
30/06/2023
|
PANDURANG LAXMAN AAHER
|
1818008WL013688
|
PANDURANG LAXMAN AAHER
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA5D
|
|
PANDURANG LAXMAN AAHER
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-009-001/179
(DHANORA)
|
1818008000NRG24300620230279436
|
30/06/2023
|
Ugale Dadasaheb Jagannath
|
1818008WL013687
|
Ugale Dadasaheb Jagannath
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA5E
|
|
Ugale Dadasaheb Jagannath
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-009-001/21
(DHANORA)
|
1818008000NRG24300620230279447
|
30/06/2023
|
SHKUNTLA JAGNNATH UGALE
|
1818008WL013687
|
SHKUNTLA JAGNNATH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA5C
|
|
SHKUNTLA JAGNNATH UGALE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-009-001/35
(DHANORA)
|
1818008000NRG24290620230276345
|
30/06/2023
|
SHINDU MACHINDRNATH UGALE
|
1818008WL013583
|
SHINDU MACHINDRNATH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4F9
|
|
SHINDU MACHINDRNATH UGALE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-009-001/5
(DHANORA)
|
1818008000NRG24300620230279459
|
30/06/2023
|
NILAWTI MADHUKAR UGALE
|
1818008WL013687
|
NILAWTI MADHUKAR UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA5B
|
|
NILAWTI MADHUKAR UGALE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-009-001/84
(DHANORA)
|
1818008000NRG24300620230279480
|
30/06/2023
|
ASHABAI BABAN UGALE
|
1818008WL013688
|
ASHABAI BABAN UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA5F
|
|
ASHABAI BABAN UGALE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-009-001/86
(DHANORA)
|
1818008000NRG24300620230279464
|
30/06/2023
|
CHANDABAI SURESH UGALE
|
1818008WL013687
|
CHANDABAI SURESH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA5A
|
|
CHANDABAI SURESH UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-026-001/620
(KHOPTI)
|
1818008000NRG24290620230276272
|
30/06/2023
|
SANGITA SUDHAKAR SANAP
|
1818008WL013580
|
SANGITA SUDHAKAR SANAP
|
00051
|
MAHB0001865
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA60
|
|
SANGITA SUDHAKAR SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-058-001/105
(TEMBHURNI)
|
1818008000NRG24290620230275830
|
30/06/2023
|
KOMAL CHANDRAKANT SHIRSAT
|
1818008WL013564
|
KOMAL CHANDRAKANT SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB12
|
|
KOMAL CHANDRAKANT SHIRSAT
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008000NRG24290620230275704
|
30/06/2023
|
GOKUL JAGNATH DORALE
|
1818008WL013560
|
GOKUL JAGNATH DORALE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB14
|
|
GOKUL JAGNATH DORALE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-058-001/232
(TEMBHURNI)
|
1818008000NRG24290620230275845
|
30/06/2023
|
GAYABAI BHAUSAHEB SHIRSAT
|
1818008WL013564
|
GAYABAI BHAUSAHEB SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB1A
|
|
GAYABAI BHAUSAHEB SHIRSAT
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-058-001/236
(TEMBHURNI)
|
1818008000NRG24290620230275709
|
30/06/2023
|
SHAKUNTALA GAHINATH SIRSATH
|
1818008WL013560
|
SHAKUNTALA GAHINATH SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB16
|
|
SHAKUNTALA GAHINATH SIRSATH
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008000NRG24290620230275714
|
30/06/2023
|
SANGITA PRALHAD SIRSATH
|
1818008WL013560
|
SANGITA PRALHAD SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB18
|
|
SANGITA PRALHAD SIRSATH
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-058-001/26
(TEMBHURNI)
|
1818008000NRG24290620230275850
|
30/06/2023
|
PARVATI BHASKAR SHIRASAT
|
1818008WL013564
|
PARVATI BHASKAR SHIRASAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB0F
|
|
PARVATI BHASKAR SHIRASAT
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008000NRG24290620230275720
|
30/06/2023
|
SUMAN SHRIDHAR SHIRSAT
|
1818008WL013560
|
SUMAN SHRIDHAR SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB13
|
|
SUMAN SHRIDHAR SHIRSAT
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-058-001/335
(TEMBHURNI)
|
1818008000NRG24290620230275813
|
30/06/2023
|
ASHOK ARJUN SHIRSAT
|
1818008WL013563
|
ASHOK ARJUN SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB15
|
|
ASHOK ARJUN SHIRSAT
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-058-001/350
(TEMBHURNI)
|
1818008000NRG24290620230275772
|
30/06/2023
|
Rekha Pandurang Shirsat
|
1818008WL013562
|
Rekha Pandurang Shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB11
|
|
Rekha Pandurang Shirsat
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-058-001/387
(TEMBHURNI)
|
1818008000NRG24290620230275823
|
30/06/2023
|
lata mahadev shirsat
|
1818008WL013563
|
lata mahadev shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB10
|
|
lata mahadev shirsat
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-058-001/396
(TEMBHURNI)
|
1818008000NRG24290620230275943
|
30/06/2023
|
samadhan rustum shirsat
|
1818008WL013571
|
samadhan rustum shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBB19
|
No Such Account
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-058-001/42
(TEMBHURNI)
|
1818008000NRG24290620230275752
|
30/06/2023
|
LATA VIKRAM SIRSATH
|
1818008WL013561
|
LATA VIKRAM SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB17
|
|
LATA VIKRAM SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-026-001/672
(KHOPTI)
|
1818008000NRG24290620230276024
|
30/06/2023
|
Vaishali Subhash Jayabhaay
|
1818008WL013573
|
Vaishali Subhash Jayabhaay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB1B
|
|
Vaishali Subhash Jayabhaay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-009-001/142
(DHANORA)
|
1818008000NRG24300620230279429
|
30/06/2023
|
DYASHWAR RUSTUM UGALE
|
1818008WL013687
|
DYASHWAR RUSTUM UGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB1D
|
|
DYASHWAR RUSTUM UGALE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-036-002/1181
(NIMGAON)
|
1818008000NRG24300620230279821
|
30/06/2023
|
Tatyaram Babasaheb Ghungrad
|
1818008WL013700
|
Tatyaram Babasaheb Ghungrad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB1C
|
|
Tatyaram Babasaheb Ghungrad
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-036-002/380
(NIMGAON)
|
1818008000NRG24300620230279830
|
30/06/2023
|
PADMABAI SANDESHA GHUNGRAD
|
1818008WL013700
|
PADMABAI SANDESHA GHUNGRAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB1E
|
|
PADMABAI SANDESHA GHUNGRAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
SHIRUR KASAR
|
MH-18-008-026-001/677
(KHOPTI)
|
1818008000NRG24290620230276025
|
30/06/2023
|
Swati Parmeshwar Kharmate
|
1818008WL013573
|
Swati Parmeshwar Kharmate
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB1F
|
|
Swati Parmeshwar Kharmate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SHIRUR KASAR
|
MH-18-008-026-001/262
(KHOPTI)
|
1818008000NRG24290620230276237
|
30/06/2023
|
BHOSALE SHRIRAM BHIMRAO
|
1818008WL013579
|
BHOSALE SHRIRAM BHIMRAO
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA9B
|
|
MR SHRIRAM BHIMRAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-032-001/1337
(MANUR)
|
1818008000NRG24290620230277085
|
30/06/2023
|
Savita Maruti Tandale
|
1818008WL013617
|
Savita Maruti Tandale
|
00415
|
SBIN0001202
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA9C
|
|
MRS SAVITA MARUTI TANDALE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-032-001/1338
(MANUR)
|
1818008000NRG24290620230277086
|
30/06/2023
|
Mangal Ashok Tandale
|
1818008WL013617
|
Mangal Ashok Tandale
|
00415
|
SBIN0001202
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA9D
|
|
MR PRADIP ASHOK TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-032-001/1100
(MANUR)
|
1818008000NRG24290620230277080
|
30/06/2023
|
prasad bappu bade
|
1818008WL013617
|
prasad bappu bade
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBA9E
|
|
MR ARTI ADINATH NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-004-001/1069
(BAWI)
|
1818008000NRG24290620230276432
|
30/06/2023
|
DHAKNE SUNITA SHITARAM
|
1818008WL013586
|
DHAKNE SUNITA SHITARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE2
|
|
MR SITARAM NATHA DHAKANE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-004-001/109
(BAWI)
|
1818008000NRG24290620230276435
|
30/06/2023
|
ASHABAI
|
1818008WL013586
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAED
|
|
MRS ASHABAI SUDHAKAR FUNDE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-004-001/110
(BAWI)
|
1818008000NRG24290620230276436
|
30/06/2023
|
shobha
|
1818008WL013586
|
shobha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAEE
|
|
MRS SHOBHA BHAGWAN DHAKANE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-004-001/111
(BAWI)
|
1818008000NRG24290620230276438
|
30/06/2023
|
CHANDRKALA VASANT FUNDE
|
1818008WL013586
|
CHANDRKALA VASANT FUNDE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000DBAEC
|
|
MRS CHANDRAKALA VASANT FUNDE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-004-001/1303
(BAWI)
|
1818008000NRG24290620230276443
|
30/06/2023
|
SHEKH NILU ASLAM
|
1818008WL013586
|
SHEKH NILU ASLAM
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000DC51C
|
|
MRS NILU ASLAM SHAIKH
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-004-001/19
(BAWI)
|
1818008000NRG24290620230276450
|
30/06/2023
|
SHABIR CHANDKHAN PATHAN
|
1818008WL013586
|
SHABIR CHANDKHAN PATHAN
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000DC501
|
|
MRS AABIDA AABIR SHAIKH
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-006-001/507
(BORGOAN)
|
1818008000NRG24290620230276374
|
30/06/2023
|
Manisha Balasaheb Zinjurde
|
1818008WL013584
|
Manisha Balasaheb Zinjurde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAAF
|
|
MRS MANISHA BALASAHEB ZINJURDE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-006-001/521
(BORGOAN)
|
1818008000NRG24290620230276419
|
30/06/2023
|
Gade Minabai Asman
|
1818008WL013585
|
Gade Minabai Asman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA4
|
|
MR ASMAN EKNATH GADE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/109
(GHA. PARGAON)
|
1818008000NRG24300620230279164
|
30/06/2023
|
RAJENDRA VIKRAM NEHKAR
|
1818008WL013684
|
RAJENDRA VIKRAM NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC50D
|
|
MR RAJENDRA VIKRAM NEHARKAR
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/111
(GHA. PARGAON)
|
1818008000NRG24300620230287009
|
30/06/2023
|
BHAGVAT
|
1818008WL013986
|
BHAGVAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA0
|
|
MR BHAGWAT JAYWANTRAO SANAP
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/111
(GHA. PARGAON)
|
1818008000NRG24300620230287011
|
30/06/2023
|
KESHAV
|
1818008WL013986
|
KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC502
|
|
MR KESHAV BHAGWAT SANAP
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-010-001/111
(GHA. PARGAON)
|
1818008000NRG24300620230287010
|
30/06/2023
|
LAXMIBAI
|
1818008WL013986
|
LAXMIBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA1
|
|
MR BHAGWAT JAYWANTRAO SANAP
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-010-001/111
(GHA. PARGAON)
|
1818008000NRG24300620230287012
|
30/06/2023
|
THAKUBAI
|
1818008WL013986
|
THAKUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC503
|
|
MR KESHAV BHAGWAT SANAP
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-010-001/12
(GHA. PARGAON)
|
1818008000NRG24300620230287013
|
30/06/2023
|
AASHRABAI DNYANDEV KHEDKAR
|
1818008WL013986
|
AASHRABAI DNYANDEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBAA3
|
No Such Account
|
|
|
|
47
|
SHIRUR KASAR
|
MH-18-008-010-001/131
(GHA. PARGAON)
|
1818008000NRG24300620230279227
|
30/06/2023
|
AASHOK CHANGADEV KHEDKAR
|
1818008WL013686
|
AASHOK CHANGADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAEA
|
|
MR ASHOK CHANGDEO KHEDKAR
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-010-001/131
(GHA. PARGAON)
|
1818008000NRG24300620230279229
|
30/06/2023
|
AASHOK CHANGADEV KHEDKAR
|
1818008WL013686
|
AASHOK CHANGADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE9
|
|
MR ASHOK CHANGDEO KHEDKAR
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-010-001/136
(GHA. PARGAON)
|
1818008000NRG24300620230278868
|
30/06/2023
|
SHIVAJI KASHINATH KEDAR
|
1818008WL013674
|
SHIVAJI KASHINATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA9F
|
|
MR SHIVNATH KASHINATH KEDAR
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-010-001/139
(GHA. PARGAON)
|
1818008000NRG24300620230278961
|
30/06/2023
|
KAMAL HARIBHAO KHEDKAR
|
1818008WL013677
|
KAMAL HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4FB
|
|
MR AJINATH HARIBHAU KHEDKAR
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-010-001/139
(GHA. PARGAON)
|
1818008000NRG24300620230278851
|
30/06/2023
|
PUSHPA AVINASH KHEDKAR
|
1818008WL013673
|
PUSHPA AVINASH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4FA
|
|
MR AJINATH HARIBHAU KHEDKAR
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24300620230279003
|
30/06/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL013678
|
HAUSABAI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DC50E
|
No Such Account
|
|
|
|
53
|
SHIRUR KASAR
|
MH-18-008-010-001/1580
(GHA. PARGAON)
|
1818008000NRG24300620230278880
|
30/06/2023
|
SUNITA
|
1818008WL013674
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBADF
|
|
MR SUNITA PRAMOD WAGH
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-010-001/1586
(GHA. PARGAON)
|
1818008000NRG24300620230278966
|
30/06/2023
|
VISHRAM RAGHUNATH KHODAKAR
|
1818008WL013677
|
VISHRAM RAGHUNATH KHODAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA6
|
|
MR VISHRAM RAGHUNATH KHEDKAR MRS NANDUBA
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-010-001/1668
(GHA. PARGAON)
|
1818008000NRG24300620230278888
|
30/06/2023
|
KHEDKAR MANGAL
|
1818008WL013674
|
KHEDKAR MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC515
|
|
MR RAMCHANDRA VILAS KHEDKAR
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-010-001/1668
(GHA. PARGAON)
|
1818008000NRG24300620230278889
|
30/06/2023
|
KHEDKAR RANI
|
1818008WL013674
|
KHEDKAR RANI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC516
|
|
MR RAMCHANDRA VILAS KHEDKAR
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-010-001/1675
(GHA. PARGAON)
|
1818008000NRG24300620230279244
|
30/06/2023
|
KHEDKAR ASHABAI
|
1818008WL013686
|
KHEDKAR ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE3
|
|
MR KARBHARI GAHINATH KHEDKAR
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-010-001/1675
(GHA. PARGAON)
|
1818008000NRG24300620230279245
|
30/06/2023
|
KHEDKAR ASHABAI
|
1818008WL013686
|
KHEDKAR ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE4
|
|
MR KARBHARI GAHINATH KHEDKAR
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24300620230278945
|
30/06/2023
|
KHEDKAR SAVITA
|
1818008WL013676
|
KHEDKAR SAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC507
|
|
MR AJINATH GANGADHAR KHEDKAR
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-010-001/1754
(GHA. PARGAON)
|
1818008000NRG24300620230279020
|
30/06/2023
|
PRIYANKA DILIP KHEDKAR
|
1818008WL013678
|
PRIYANKA DILIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB4
|
|
MS PRIYANKA JAISINGH KHEDKAR
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-010-001/1754
(GHA. PARGAON)
|
1818008000NRG24300620230279019
|
30/06/2023
|
SHOBHA DILIP KHEDKAR
|
1818008WL013678
|
SHOBHA DILIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC514
|
|
MISS ASHWINI MARUTI KHEDKAR
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-010-001/1816
(GHA. PARGAON)
|
1818008000NRG24300620230279079
|
30/06/2023
|
DUSHALA BALU WAGH
|
1818008WL013680
|
DUSHALA BALU WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC51A
|
|
MRS MANISHA GORAKHNATH KHEDKAR
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-010-001/2083
(GHA. PARGAON)
|
1818008000NRG24300620230279205
|
30/06/2023
|
Rohini Bhausaheb Khedkar
|
1818008WL013685
|
Rohini Bhausaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4FD
|
|
MR BHAUSAHEB BABASAHEB KHEDKAR
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-010-001/2086
(GHA. PARGAON)
|
1818008000NRG24300620230279082
|
30/06/2023
|
Kantabai Balasaheb Khedkar
|
1818008WL013680
|
Kantabai Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE5
|
|
MR BALASAHEB TATYABA KHEDKAR
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-010-001/247
(GHA. PARGAON)
|
1818008000NRG24300620230279258
|
30/06/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL013686
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC509
|
|
MR SANGITA ASHOK KHEDKAR
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-010-001/247
(GHA. PARGAON)
|
1818008000NRG24300620230279259
|
30/06/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL013686
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC508
|
|
MR SANGITA ASHOK KHEDKAR
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-010-001/272
(GHA. PARGAON)
|
1818008000NRG24300620230278988
|
30/06/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL013677
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE0
|
|
MISS VAISHNAVI ASHOK KHEDAKR
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-010-001/59
(GHA. PARGAON)
|
1818008000NRG24300620230278910
|
30/06/2023
|
GULBAS MAHADEV KHEDKAR
|
1818008WL013674
|
GULBAS MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE6
|
|
MR MAHADEO KONDIBA KHEDKAR
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-010-001/642
(GHA. PARGAON)
|
1818008000NRG24300620230279060
|
30/06/2023
|
Shivkanya Rajendra Khedkar
|
1818008WL013679
|
Shivkanya Rajendra Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC50F
|
|
MR RAJENDRA JAGANNATH KHEDKAR
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-010-001/9029
(GHA. PARGAON)
|
1818008000NRG24300620230279063
|
30/06/2023
|
Santosh Jaganath Khedkar
|
1818008WL013679
|
Santosh Jaganath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBABF
|
|
MR SANTOSH JAGANATH KHEDKAR
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-021-001/116
(KANHOBACHIWADI)
|
1818008000NRG24300620230279522
|
30/06/2023
|
SHEUBAI BABAN SAVASH
|
1818008WL013693
|
SHEUBAI BABAN SAVASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB6
|
|
MS SHEVUBAI BABAN SAVASE
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-021-001/118
(KANHOBACHIWADI)
|
1818008000NRG24300620230279617
|
30/06/2023
|
more sojar sarjerao
|
1818008WL013694
|
more sojar sarjerao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE7
|
|
MR SARJERAO UTTAM MORE
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-021-001/178
(KANHOBACHIWADI)
|
1818008000NRG24300620230279534
|
30/06/2023
|
SACHIN DNYANOBA SAWASE
|
1818008WL013693
|
SACHIN DNYANOBA SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBADA
|
|
MR SAWASE SACHIN DNYANOBA
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-021-001/191
(KANHOBACHIWADI)
|
1818008000NRG24300620230279623
|
30/06/2023
|
SONALI HANUMANT MORE
|
1818008WL013694
|
SONALI HANUMANT MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBADB
|
|
MRS MORE SONALI HANUMANT
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008000NRG24300620230279537
|
30/06/2023
|
sonali sunil jadhav
|
1818008WL013693
|
sonali sunil jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBADE
|
|
MS SONALI SUNIL JADHAV
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-021-001/233
(KANHOBACHIWADI)
|
1818008000NRG24300620230279629
|
30/06/2023
|
RUSHIKESH GAUTAM SAWASE
|
1818008WL013694
|
RUSHIKESH GAUTAM SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBABA
|
|
MR RUSHIKESH GAUTAM SAWASE
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-021-001/240
(KANHOBACHIWADI)
|
1818008000NRG24300620230279704
|
30/06/2023
|
NARAYAN BABU SAVASE
|
1818008WL013696
|
NARAYAN BABU SAVASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC51B
|
|
MR NARAYAN BABURAO SAWASE
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-021-001/2586
(KANHOBACHIWADI)
|
1818008000NRG24300620230279639
|
30/06/2023
|
PAVAN GANGADHAR KADAM
|
1818008WL013694
|
PAVAN GANGADHAR KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC1
|
|
MR KADAM PAVAN GANGADHAR
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-021-001/2593
(KANHOBACHIWADI)
|
1818008000NRG24300620230279568
|
30/06/2023
|
RAJSHRI AMOL KADAM
|
1818008WL013693
|
RAJSHRI AMOL KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC521
|
|
MRS RAJSHRI AMOL KADAM
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-021-001/2650
(KANHOBACHIWADI)
|
1818008000NRG24300620230279644
|
30/06/2023
|
Manda Sahebrav Kadam
|
1818008WL013694
|
Manda Sahebrav Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB5
|
|
MR MANDA SAHEBRAV KADAM
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-021-001/2651
(KANHOBACHIWADI)
|
1818008000NRG24300620230279576
|
30/06/2023
|
Vishal Sanjay Kadam
|
1818008WL013693
|
Vishal Sanjay Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC50B
|
|
MR VISHAL SANJAY KADAM
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-021-001/2671
(KANHOBACHIWADI)
|
1818008000NRG24300620230279658
|
30/06/2023
|
Ashabai Baban Shinde
|
1818008WL013694
|
Ashabai Baban Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC511
|
|
MR JALINDAR RAMESH CHAVAN
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-021-001/2674
(KANHOBACHIWADI)
|
1818008000NRG24300620230279577
|
30/06/2023
|
Dipak devidas Lokare
|
1818008WL013693
|
Dipak devidas Lokare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC50C
|
|
MR DIPAK DEVIDAS LOKARE
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-021-001/2675
(KANHOBACHIWADI)
|
1818008000NRG24300620230279578
|
30/06/2023
|
Nayan kanifnath More
|
1818008WL013693
|
Nayan kanifnath More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAAD
|
|
MR NAYAN KANIFNATH MORE
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-021-001/2677
(KANHOBACHIWADI)
|
1818008000NRG24300620230279582
|
30/06/2023
|
Shinde Ashok Balu
|
1818008WL013693
|
Shinde Ashok Balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC520
|
|
MR ASHOK BALU SHINDE
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-021-001/269
(KANHOBACHIWADI)
|
1818008000NRG24300620230279660
|
30/06/2023
|
CHHAYA BALASAHEB JADHAV
|
1818008WL013694
|
CHHAYA BALASAHEB JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC50A
|
|
MR BALU BABASAHEB JADHAV
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-021-001/270
(KANHOBACHIWADI)
|
1818008000NRG24300620230279662
|
30/06/2023
|
PAWAN RAJKUMAR GUPTA
|
1818008WL013694
|
PAWAN RAJKUMAR GUPTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB3
|
|
MR PAWAN RAJKUMAR GUPTA
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-021-001/271
(KANHOBACHIWADI)
|
1818008000NRG24300620230279663
|
30/06/2023
|
AJINATH APPA MORE
|
1818008WL013694
|
AJINATH APPA MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB9
|
|
MR AJINATH APPA MORE
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24300620230279591
|
30/06/2023
|
RADHKISAN SARJERAO ASWASE
|
1818008WL013693
|
RADHKISAN SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBABD
|
No Such Account
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24300620230279588
|
30/06/2023
|
SANGITA SARJERAO ASWASE
|
1818008WL013693
|
SANGITA SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBADC
|
|
MISS SANGITA SARJERAO SAVASE
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24300620230279587
|
30/06/2023
|
SARJERAO SAHEBRAV ASWASE
|
1818008WL013693
|
SARJERAO SAHEBRAV ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC506
|
|
MR SARJERAO SAHEBRAO SAVASE
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24300620230279590
|
30/06/2023
|
SONALI BANDU SAWASE
|
1818008WL013693
|
SONALI BANDU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBADD
|
A/c Blocked or Frozen
|
|
|
|
93
|
SHIRUR KASAR
|
MH-18-008-021-001/282
(KANHOBACHIWADI)
|
1818008000NRG24300620230279596
|
30/06/2023
|
SHITAL SANDIPAN SATALE
|
1818008WL013693
|
SHITAL SANDIPAN SATALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAD9
|
|
MS SHITAL SANDIPAN SATALE
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-021-001/46
(KANHOBACHIWADI)
|
1818008000NRG24300620230279601
|
30/06/2023
|
NIVRUTI MANIK KADAM
|
1818008WL013693
|
NIVRUTI MANIK KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC510
|
|
MR NIVRTTI MANIK KADAM
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-026-001/151
(KHOPTI)
|
1818008000NRG24290620230276035
|
30/06/2023
|
RADHA ASHOAK SUAR
|
1818008WL013574
|
RADHA ASHOAK SUAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA7
|
|
MR ASHOK NAMDEV SUL
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-026-001/228
(KHOPTI)
|
1818008000NRG24290620230276088
|
30/06/2023
|
SUL SUNDAR SURYABHAN
|
1818008WL013576
|
SUL SUNDAR SURYABHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBAEF
|
|
MR SUNDAR SURYABHAN SUL
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-026-001/603
(KHOPTI)
|
1818008000NRG24290620230275978
|
30/06/2023
|
mangal kalyan kharmater
|
1818008WL013572
|
mangal kalyan kharmater
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000DBAC3
|
No Such Account
|
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-026-001/680
(KHOPTI)
|
1818008000NRG24290620230276258
|
30/06/2023
|
Kharmate Amol Ranjeet
|
1818008WL013579
|
Kharmate Amol Ranjeet
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000DBABC
|
No Such Account
|
|
|
|
99
|
SHIRUR KASAR
|
MH-18-008-026-001/982
(KHOPTI)
|
1818008000NRG24290620230276031
|
30/06/2023
|
Swati Ramrav Kharmate
|
1818008WL013573
|
Swati Ramrav Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA2
|
|
MISS SWATI RAMRAO KHARMATE
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-027-001/79
(KOLWADI)
|
1818008000NRG24300620230279807
|
30/06/2023
|
pavan govind netake
|
1818008WL013699
|
pavan govind netake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB0
|
|
MR PAVAN GOVIND NETAKE
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-032-002/1067
(MANUR)
|
1818008000NRG24300620230280866
|
30/06/2023
|
ankush manohar bade
|
1818008WL013753
|
ankush manohar bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC505
|
|
MR ANKUSH MANOHAR BADE
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-032-004/1062
(MANUR)
|
1818008000NRG24290620230277112
|
30/06/2023
|
wajir najir shaikh
|
1818008WL013617
|
wajir najir shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBAF0
|
|
MR VAJIR NAJIR SHAIKH
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-032-004/930
(MANUR)
|
1818008000NRG24290620230277135
|
30/06/2023
|
amol Baban pawar
|
1818008WL013617
|
amol Baban pawar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBAEB
|
|
MR AMOL PAWAR
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-036-002/1177
(NIMGAON)
|
1818008000NRG24300620230279816
|
30/06/2023
|
nikita shahadev Ghungarad
|
1818008WL013700
|
nikita shahadev Ghungarad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA8
|
|
MRS NIKITA SHAHADEV GHUNGARD
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-036-002/1180
(NIMGAON)
|
1818008000NRG24300620230279819
|
30/06/2023
|
Shubham Ankushrav Ghungrad
|
1818008WL013700
|
Shubham Ankushrav Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC51E
|
|
MR SHUBHAM ANKUSHRAV GHUNGRAD
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-045-001/116
(RAKSHAS BHUVAN)
|
1818008000NRG24300620230279987
|
30/06/2023
|
RUNDAWANI VISHNU KHOLE
|
1818008WL013709
|
RUNDAWANI VISHNU KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC0
|
|
MRS VRUNDAVANI VISHNU KHOLE
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-045-001/784
(RAKSHAS BHUVAN)
|
1818008000NRG24300620230280001
|
30/06/2023
|
dnyandev bhagvan khole
|
1818008WL013709
|
dnyandev bhagvan khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE8
|
|
MR DNYANDEO BHAGWAN KHOLE
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-046-001/691
(RAKSHAS BHUVAN)
|
1818008000NRG24300620230279611
|
30/06/2023
|
SONALI SUNIL CHAUDHAR
|
1818008WL013693
|
SONALI SUNIL CHAUDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF1
|
|
MISS SONALI SUDHAKAR KHADE
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-046-001/692
(RAKSHAS BHUVAN)
|
1818008000NRG24300620230279612
|
30/06/2023
|
GOVIND BAPURAO KUTE
|
1818008WL013693
|
GOVIND BAPURAO KUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBABB
|
|
MR GOVIND BAPURAO KUTE
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-049-001/488
(RALESANGVI)
|
1818008000NRG24300620230279852
|
30/06/2023
|
Sunita Rajebhau Tidke
|
1818008WL013702
|
Sunita Rajebhau Tidke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB7
|
|
MS SUNITA RAJENDRA TIDKE
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-051-001/46
(SANGALWADI)
|
1818008000NRG24300620230286436
|
30/06/2023
|
SUREKHA NAVANATH DHAKANE
|
1818008WL013966
|
SUREKHA NAVANATH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF2
|
|
MR NAVNATH BABASAHEB DHAKNE
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-058-001/100
(TEMBHURNI)
|
1818008000NRG24300620230286032
|
30/06/2023
|
SUNANDA EKNATH RAKH
|
1818008WL013953
|
SUNANDA EKNATH RAKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAAB
|
|
MR SUNANDA EKNATH RAKH
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-058-001/100
(TEMBHURNI)
|
1818008000NRG24300620230286035
|
30/06/2023
|
SUNANDA EKNATH RAKH
|
1818008WL013953
|
SUNANDA EKNATH RAKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAAC
|
|
MR SUNANDA EKNATH RAKH
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-058-001/111
(TEMBHURNI)
|
1818008000NRG24290620230275756
|
30/06/2023
|
SANPDA VAIJINATH SAKHARE
|
1818008WL013562
|
SANPDA VAIJINATH SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC512
|
|
MR SANDIP VAIJNATH SAKHARE
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-058-001/159
(TEMBHURNI)
|
1818008000NRG24290620230275799
|
30/06/2023
|
SEEMA SHIVAJI SHIRSAT
|
1818008WL013563
|
SEEMA SHIVAJI SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA5
|
|
MR SHIVAJI BAJIRAO SHIRSAT MRS SIMA SHIV
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-058-001/17
(TEMBHURNI)
|
1818008000NRG24290620230275801
|
30/06/2023
|
BALASHUB RATAN SHIRSAT
|
1818008WL013563
|
BALASHUB RATAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4FE
|
|
MR BALASAHEB RATAN SHIRSAT
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24290620230275895
|
30/06/2023
|
WAGH SHEETAL DEVIDAS
|
1818008WL013567
|
WAGH SHEETAL DEVIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAB8
|
|
MRS SHITAL DEVIDAS WAGH
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-058-001/20
(TEMBHURNI)
|
1818008000NRG24290620230275760
|
30/06/2023
|
MANGALBAI DANSHAM AOHAD
|
1818008WL013562
|
MANGALBAI DANSHAM AOHAD
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000DBAB2
|
|
MRS MANGAL GHANSHAM AVHAD
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-058-001/20
(TEMBHURNI)
|
1818008000NRG24290620230275761
|
30/06/2023
|
MANGALBAI DANSHAM AOHAD
|
1818008WL013562
|
MANGALBAI DANSHAM AOHAD
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000DBAB1
|
|
MRS MANGAL GHANSHAM AVHAD
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-058-001/200
(TEMBHURNI)
|
1818008000NRG24290620230275924
|
30/06/2023
|
GAYABAI ARJUN SHIRSAT
|
1818008WL013571
|
GAYABAI ARJUN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC2
|
|
MS GAYABAI ARJUN SHIRSAT
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-058-001/221
(TEMBHURNI)
|
1818008000NRG24290620230275842
|
30/06/2023
|
DEVIDAS PANDIT SHIRSAT
|
1818008WL013564
|
DEVIDAS PANDIT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4FC
|
|
MR DEVIDAS PANDIT SHIRSAT
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-058-001/221
(TEMBHURNI)
|
1818008000NRG24290620230275841
|
30/06/2023
|
SHOBHA PANDIT SHIRSAT
|
1818008WL013564
|
SHOBHA PANDIT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC51D
|
|
MRS SHOBHA PANDIT SHIRSAT
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-058-001/227
(TEMBHURNI)
|
1818008000NRG24300620230286047
|
30/06/2023
|
SOMNATH VISHVANATH SHETE
|
1818008WL013953
|
SOMNATH VISHVANATH SHETE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4FF
|
|
MR SOMNATH VISHWANATH SHETE
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-058-001/227
(TEMBHURNI)
|
1818008000NRG24300620230286050
|
30/06/2023
|
SOMNATH VISHVANATH SHETE
|
1818008WL013953
|
SOMNATH VISHVANATH SHETE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC500
|
|
MR SOMNATH VISHWANATH SHETE
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-058-001/240
(TEMBHURNI)
|
1818008000NRG24290620230275762
|
30/06/2023
|
CHANDRAKALA SHIVAJI KHADE
|
1818008WL013562
|
CHANDRAKALA SHIVAJI KHADE
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/07/2023
|
|
N0723000DC518
|
|
MR SHIVAJI DEVRAO KHADE
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-058-001/240
(TEMBHURNI)
|
1818008000NRG24290620230275763
|
30/06/2023
|
CHANDRAKALA SHIVAJI KHADE
|
1818008WL013562
|
CHANDRAKALA SHIVAJI KHADE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/07/2023
|
|
N0723000DC519
|
|
MR SHIVAJI DEVRAO KHADE
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008000NRG24290620230275712
|
30/06/2023
|
PRALHAD BABASAHEB SIRSATH
|
1818008WL013560
|
PRALHAD BABASAHEB SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC517
|
|
MR PRALHAD BABASAHEB SHIRSAT
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-058-001/252
(TEMBHURNI)
|
1818008000NRG24290620230275928
|
30/06/2023
|
LILABAI SARANGDHAR SAKHARE
|
1818008WL013571
|
LILABAI SARANGDHAR SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAA9
|
|
MRS LILABAI SARANGDHAR SAKHARE
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-058-001/26
(TEMBHURNI)
|
1818008000NRG24290620230275851
|
30/06/2023
|
SHARAD BHASKAR SHIRASAT
|
1818008WL013564
|
SHARAD BHASKAR SHIRASAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAAE
|
|
MR SHARAD BHASKAR SHIRSAT
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-058-001/263
(TEMBHURNI)
|
1818008000NRG24290620230275853
|
30/06/2023
|
RAKHMABAI RAOSAHEB SHIRSAT
|
1818008WL013564
|
RAKHMABAI RAOSAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC51F
|
|
MISS RAKHMABAI RAOSAHEB SHIRSAT
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008000NRG24290620230275854
|
30/06/2023
|
BALASHEB SAHEBRAO SHIRSAT
|
1818008WL013564
|
BALASHEB SAHEBRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAE1
|
|
MR BABASAHEB SAHEBRAO SHIRSAT
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-058-001/317
(TEMBHURNI)
|
1818008000NRG24290620230275937
|
30/06/2023
|
ASHWINI BHAGWAN SHIRSAT
|
1818008WL013571
|
ASHWINI BHAGWAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC504
|
|
MR BHAGWAN BABASAHEB SHIRSAT
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-058-001/397
(TEMBHURNI)
|
1818008000NRG24290620230275944
|
30/06/2023
|
baburao shamrao shirsat
|
1818008WL013571
|
baburao shamrao shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC513
|
|
MR BABURAO SHAMRAO SHIRSAT
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-058-001/403
(TEMBHURNI)
|
1818008000NRG24290620230275881
|
30/06/2023
|
bhaurao prabhakar nagargoje
|
1818008WL013564
|
bhaurao prabhakar nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBABE
|
|
MR BHAURAO PRABHAKAR NAGARGOJE
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24290620230275953
|
30/06/2023
|
SHIRSAT CHADNI GANESH
|
1818008WL013571
|
SHIRSAT CHADNI GANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAAA
|
|
MS CHANDNI GANESH SHIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161889
|
161889
|
|
|
|
|
|
|
|
|
136
|
SHIRUR KASAR
|
MH-18-008-026-001/155
(KHOPTI)
|
1818008000NRG24290620230276076
|
30/06/2023
|
SUSHAMA PANDIT GERE
|
1818008WL013576
|
SUSHAMA PANDIT GERE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC5
|
|
MS SUSHMA PANDIT GIRI
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-026-001/664
(KHOPTI)
|
1818008000NRG24290620230276115
|
30/06/2023
|
Satish Mangaldas Giri
|
1818008WL013576
|
Satish Mangaldas Giri
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC4
|
|
MR SATISH MANGALDAS GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
SHIRUR KASAR
|
MH-18-008-009-001/184
(DHANORA)
|
1818008000NRG24300620230279442
|
30/06/2023
|
Ashok Narayan Ugale
|
1818008WL013687
|
Ashok Narayan Ugale
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC6
|
|
MR ASHOK NARAYAN UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
SHIRUR KASAR
|
MH-18-008-026-001/100
(KHOPTI)
|
1818008000NRG24290620230276218
|
30/06/2023
|
SANGETA RAJENDRA KHARMATE
|
1818008WL013579
|
SANGETA RAJENDRA KHARMATE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBAD4
|
|
MRS SANGITA RAJENDRA KHARMATE
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-026-001/111
(KHOPTI)
|
1818008000NRG24290620230275954
|
30/06/2023
|
Shinde Latabai Prabhakar
|
1818008WL013572
|
Shinde Latabai Prabhakar
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBACB
|
|
MS LATABAI PRABHAKAR SHINDE
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-026-001/111
(KHOPTI)
|
1818008000NRG24290620230275955
|
30/06/2023
|
Shinde Latabai Prabhakar
|
1818008WL013572
|
Shinde Latabai Prabhakar
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBACC
|
|
MS LATABAI PRABHAKAR SHINDE
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-026-001/178
(KHOPTI)
|
1818008000NRG24290620230276227
|
30/06/2023
|
Kharmate Jijabai Sampat
|
1818008WL013579
|
Kharmate Jijabai Sampat
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBACF
|
|
MRS JIJABAI SAMPAT KHARMATE
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-026-001/247
(KHOPTI)
|
1818008000NRG24290620230276094
|
30/06/2023
|
GIRI CHAYA MAGLDAS
|
1818008WL013576
|
GIRI CHAYA MAGLDAS
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC8
|
|
MISS CHHAYA MANGALDAS GIRI
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-026-001/284
(KHOPTI)
|
1818008000NRG24290620230276244
|
30/06/2023
|
RANI MININATH MISAL
|
1818008WL013579
|
RANI MININATH MISAL
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBACA
|
|
MS RANI MININATH MISAL
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-026-001/291
(KHOPTI)
|
1818008000NRG24290620230276056
|
30/06/2023
|
MEERA ANIL KHARMATE
|
1818008WL013575
|
MEERA ANIL KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBACD
|
|
MS MIRA ANIL KHARMATE
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-026-001/621
(KHOPTI)
|
1818008000NRG24290620230276020
|
30/06/2023
|
NARAYAN SHAMRAO KHARMATE
|
1818008WL013573
|
NARAYAN SHAMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAD5
|
|
MR NARAYAN SHAMRAO KHARMATE
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-026-001/633
(KHOPTI)
|
1818008000NRG24290620230276104
|
30/06/2023
|
Arti Vijay Shinde
|
1818008WL013576
|
Arti Vijay Shinde
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBACE
|
|
MS ARTI VIJAY SHINDE
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-026-001/639
(KHOPTI)
|
1818008000NRG24290620230276105
|
30/06/2023
|
Giri Usha Dilip
|
1818008WL013576
|
Giri Usha Dilip
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAD1
|
|
MRS USHA DILIP GIRI
|
()
|
|
149
|
SHIRUR KASAR
|
MH-18-008-026-001/646
(KHOPTI)
|
1818008000NRG24290620230276061
|
30/06/2023
|
Shekh Karina Babulal
|
1818008WL013575
|
Shekh Karina Babulal
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAC9
|
|
MISS KARINA BABULAL SHEKH
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-026-001/658
(KHOPTI)
|
1818008000NRG24290620230275987
|
30/06/2023
|
Kavita Balu Nakade
|
1818008WL013572
|
Kavita Balu Nakade
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBAD8
|
|
MRS KAVITA BALU B NAKADE
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-026-001/658
(KHOPTI)
|
1818008000NRG24290620230275988
|
30/06/2023
|
Kavita Balu Nakade
|
1818008WL013572
|
Kavita Balu Nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAD7
|
|
MRS KAVITA BALU B NAKADE
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-026-001/674
(KHOPTI)
|
1818008000NRG24290620230276117
|
30/06/2023
|
Giri atul Baban
|
1818008WL013576
|
Giri atul Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAD0
|
|
MR ATUL BABAN GIRI
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-026-001/679
(KHOPTI)
|
1818008000NRG24290620230276257
|
30/06/2023
|
Vandana Pandit Kharmate
|
1818008WL013579
|
Vandana Pandit Kharmate
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBAD6
|
|
MRS VANDANA PANDIT BABURAO KHARAMATE
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-026-001/87
(KHOPTI)
|
1818008000NRG24290620230276030
|
30/06/2023
|
LAXIMI RAMRAO KHARMATE
|
1818008WL013573
|
LAXIMI RAMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAD3
|
|
MRS LAKSMI RAMRAV KHARMATE
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-026-001/96
(KHOPTI)
|
1818008000NRG24290620230276278
|
30/06/2023
|
ARJUN BHIMRAO KHARMATE
|
1818008WL013580
|
ARJUN BHIMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB0C
|
|
MR ARJUN BHIMRAO KHARMATE
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-026-001/968
(KHOPTI)
|
1818008000NRG24290620230276011
|
30/06/2023
|
Ware Radha Yashwant
|
1818008WL013572
|
Ware Radha Yashwant
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAD2
|
|
MRS RADHA YASHWANT WARE
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008000NRG24290620230275935
|
30/06/2023
|
SUMAN BABASAHEB SHIRSAT
|
1818008WL013571
|
SUMAN BABASAHEB SHIRSAT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBAC7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
158
|
SHIRUR KASAR
|
MH-18-008-009-001/194
(DHANORA)
|
1818008000NRG24290620230276341
|
30/06/2023
|
Priyanka Yogeshwar Ugale
|
1818008WL013583
|
Priyanka Yogeshwar Ugale
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB0E
|
|
Priyanka Yogeshwar Ugale
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-009-001/71
(DHANORA)
|
1818008000NRG24300620230279478
|
30/06/2023
|
HIRABAI APPASAHEB UGALE
|
1818008WL013688
|
HIRABAI APPASAHEB UGALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB0D
|
|
HIRABAI APPASAHEB UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
160
|
SHIRUR KASAR
|
MH-18-008-009-001/196
(DHANORA)
|
1818008000NRG24290620230276344
|
30/06/2023
|
Kalpana Uddhav Bhasmare
|
1818008WL013583
|
Kalpana Uddhav Bhasmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB29
|
|
Kalpana Uddhav Bhasmare
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-010-001/1807
(GHA. PARGAON)
|
1818008000NRG24300620230279202
|
30/06/2023
|
Manisha Haribhau Avhad
|
1818008WL013685
|
Manisha Haribhau Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB31
|
|
Manisha Haribhau Avhad
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-010-001/2089
(GHA. PARGAON)
|
1818008000NRG24300620230278863
|
30/06/2023
|
Ashabai Vishnu Ghodke
|
1818008WL013673
|
Ashabai Vishnu Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB24
|
|
Ashabai Vishnu Ghodke
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-010-001/226
(GHA. PARGAON)
|
1818008000NRG24300620230287022
|
30/06/2023
|
Kusum Bhimrav Khedkar
|
1818008WL013986
|
Kusum Bhimrav Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB20
|
|
Kusum Bhimrav Khedkar
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-010-001/227
(GHA. PARGAON)
|
1818008000NRG24300620230287023
|
30/06/2023
|
AAJINATH
|
1818008WL013986
|
AAJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB21
|
|
AAJINATH
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-010-001/9095
(GHA. PARGAON)
|
1818008000NRG24300620230279325
|
30/06/2023
|
Jyoti Vitthal Khedakr
|
1818008WL013686
|
Jyoti Vitthal Khedakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E2
|
|
Jyoti Vitthal Khedakr
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-010-001/9095
(GHA. PARGAON)
|
1818008000NRG24300620230279326
|
30/06/2023
|
Jyoti Vitthal Khedakr
|
1818008WL013686
|
Jyoti Vitthal Khedakr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E3
|
|
Jyoti Vitthal Khedakr
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-010-001/9100
(GHA. PARGAON)
|
1818008000NRG24300620230279333
|
30/06/2023
|
Nanda Sandip Khedkar
|
1818008WL013686
|
Nanda Sandip Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4EE
|
|
Nanda Sandip Khedkar
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-010-001/9100
(GHA. PARGAON)
|
1818008000NRG24300620230279334
|
30/06/2023
|
Nanda Sandip Khedkar
|
1818008WL013686
|
Nanda Sandip Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4EF
|
|
Nanda Sandip Khedkar
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-010-001/9103
(GHA. PARGAON)
|
1818008000NRG24300620230279353
|
30/06/2023
|
Navgire Sunita Subhash
|
1818008WL013686
|
Navgire Sunita Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB23
|
|
Navgire Sunita Subhash
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-010-001/9103
(GHA. PARGAON)
|
1818008000NRG24300620230279358
|
30/06/2023
|
Navgire Sunita Subhash
|
1818008WL013686
|
Navgire Sunita Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB22
|
|
Navgire Sunita Subhash
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-010-001/9104
(GHA. PARGAON)
|
1818008000NRG24300620230279363
|
30/06/2023
|
Krushna Ashok Khedkar
|
1818008WL013686
|
Krushna Ashok Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E6
|
|
Krushna Ashok Khedkar
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-010-001/9104
(GHA. PARGAON)
|
1818008000NRG24300620230279369
|
30/06/2023
|
Krushna Ashok Khedkar
|
1818008WL013686
|
Krushna Ashok Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E7
|
|
Krushna Ashok Khedkar
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-010-001/9104
(GHA. PARGAON)
|
1818008000NRG24300620230279370
|
30/06/2023
|
Sulbha Ashruba Neharkar
|
1818008WL013686
|
Sulbha Ashruba Neharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E8
|
|
Sulbha Ashruba Neharkar
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-010-001/9104
(GHA. PARGAON)
|
1818008000NRG24300620230279364
|
30/06/2023
|
Sulbha Ashruba Neharkar
|
1818008WL013686
|
Sulbha Ashruba Neharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E9
|
|
Sulbha Ashruba Neharkar
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-010-001/9105
(GHA. PARGAON)
|
1818008000NRG24300620230279377
|
30/06/2023
|
Sunita Navgire
|
1818008WL013686
|
Sunita Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4F2
|
|
Sunita Navgire
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-010-001/9105
(GHA. PARGAON)
|
1818008000NRG24300620230279384
|
30/06/2023
|
Sunita Navgire
|
1818008WL013686
|
Sunita Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4F3
|
|
Sunita Navgire
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-010-001/9106
(GHA. PARGAON)
|
1818008000NRG24300620230279387
|
30/06/2023
|
Jayshri Ramnath Khedkar
|
1818008WL013686
|
Jayshri Ramnath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4F0
|
|
Jayshri Ramnath Khedkar
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-010-001/9106
(GHA. PARGAON)
|
1818008000NRG24300620230279388
|
30/06/2023
|
Jayshri Ramnath Khedkar
|
1818008WL013686
|
Jayshri Ramnath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4F1
|
|
Jayshri Ramnath Khedkar
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-010-001/9110
(GHA. PARGAON)
|
1818008000NRG24300620230279402
|
30/06/2023
|
Vikas Babasaheb Avhad
|
1818008WL013686
|
Vikas Babasaheb Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4EA
|
|
Vikas Babasaheb Avhad
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-010-001/9110
(GHA. PARGAON)
|
1818008000NRG24300620230279404
|
30/06/2023
|
Vikas Babasaheb Avhad
|
1818008WL013686
|
Vikas Babasaheb Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4EB
|
|
Vikas Babasaheb Avhad
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24300620230279412
|
30/06/2023
|
Manisha Eknath Nagargoje
|
1818008WL013686
|
Manisha Eknath Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB30
|
|
Manisha Eknath Nagargoje
|
()
|
|
182
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24300620230279407
|
30/06/2023
|
Manisha Eknath Nagargoje
|
1818008WL013686
|
Manisha Eknath Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB2F
|
|
Manisha Eknath Nagargoje
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24300620230279408
|
30/06/2023
|
Nagargoje Eknath Ashruba
|
1818008WL013686
|
Nagargoje Eknath Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E4
|
|
Nagargoje Eknath Ashruba
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24300620230279413
|
30/06/2023
|
Nagargoje Eknath Ashruba
|
1818008WL013686
|
Nagargoje Eknath Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4E5
|
|
Nagargoje Eknath Ashruba
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24300620230279406
|
30/06/2023
|
RAni Goraksha Nagargoje
|
1818008WL013686
|
RAni Goraksha Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DC4F5
|
No Such Account
|
|
|
|
186
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24300620230279411
|
30/06/2023
|
RAni Goraksha Nagargoje
|
1818008WL013686
|
RAni Goraksha Nagargoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DC4F4
|
No Such Account
|
|
|
|
187
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24300620230279415
|
30/06/2023
|
Balasaheb Khude
|
1818008WL013686
|
Balasaheb Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB2C
|
|
Balasaheb Khude
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24300620230279419
|
30/06/2023
|
Balasaheb Khude
|
1818008WL013686
|
Balasaheb Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB2B
|
|
Balasaheb Khude
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24300620230279420
|
30/06/2023
|
Surekha Khude
|
1818008WL013686
|
Surekha Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB2E
|
|
Surekha Khude
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24300620230279416
|
30/06/2023
|
Surekha Khude
|
1818008WL013686
|
Surekha Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB2D
|
|
Surekha Khude
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-021-001/118
(KANHOBACHIWADI)
|
1818008000NRG24300620230279697
|
30/06/2023
|
Akash Sarjerao More
|
1818008WL013696
|
Akash Sarjerao More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBB28
|
|
Akash Sarjerao More
|
()
|
|
192
|
SHIRUR KASAR
|
MH-18-008-021-001/138
(KANHOBACHIWADI)
|
1818008000NRG24300620230279619
|
30/06/2023
|
DADA NAMDEO KADAM
|
1818008WL013694
|
DADA NAMDEO KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB27
|
|
DADA NAMDEO KADAM
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-021-001/222
(KANHOBACHIWADI)
|
1818008000NRG24300620230279627
|
30/06/2023
|
more jijabai gautam
|
1818008WL013694
|
more jijabai gautam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4EC
|
|
more jijabai gautam
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-021-001/239
(KANHOBACHIWADI)
|
1818008000NRG24300620230279703
|
30/06/2023
|
Namrata Revannath Borge
|
1818008WL013696
|
Namrata Revannath Borge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB26
|
|
Namrata Revannath Borge
|
()
|
|
195
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008000NRG24300620230279707
|
30/06/2023
|
MANDABAI SANJAY SAWASE
|
1818008WL013696
|
MANDABAI SANJAY SAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DC4ED
|
|
MANDABAI SANJAY SAWASE
|
()
|
|
196
|
SHIRUR KASAR
|
MH-18-008-021-001/2657
(KANHOBACHIWADI)
|
1818008000NRG24300620230279649
|
30/06/2023
|
Abhishek Subhash Chavan
|
1818008WL013694
|
Abhishek Subhash Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB25
|
|
Abhishek Subhash Chavan
|
()
|
|
197
|
SHIRUR KASAR
|
MH-18-008-021-001/2683
(KANHOBACHIWADI)
|
1818008000NRG24300620230279710
|
30/06/2023
|
ganesh Mansuk Bandal
|
1818008WL013696
|
ganesh Mansuk Bandal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBB2A
|
|
ganesh Mansuk Bandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
198
|
SHIRUR KASAR
|
MH-18-008-026-001/606
(KHOPTI)
|
1818008000NRG24290620230276060
|
30/06/2023
|
shabuddin agabai shaikh
|
1818008WL013575
|
shabuddin agabai shaikh
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB0B
|
|
shabuddin agabai shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008000NRG24290620230276390
|
30/06/2023
|
SUMAN BHAUSAHEB ZINJURDE
|
1818008WL013585
|
SUMAN BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB08
|
|
SUMAN BHAUSAHEB ZINJURDE
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-006-001/131
(BORGOAN)
|
1818008000NRG24290620230276355
|
30/06/2023
|
BEBI
|
1818008WL013584
|
BEBI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA77
|
|
BEBI
|
()
|
|
201
|
SHIRUR KASAR
|
MH-18-008-006-001/18
(BORGOAN)
|
1818008000NRG24290620230276402
|
30/06/2023
|
SUMANBAI BHASKAR KHEDKAR
|
1818008WL013585
|
SUMANBAI BHASKAR KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF9
|
|
SUMANBAI BHASKAR KHEDKAR
|
()
|
|
202
|
SHIRUR KASAR
|
MH-18-008-006-001/337
(BORGOAN)
|
1818008000NRG24290620230276409
|
30/06/2023
|
anita ravindra gade
|
1818008WL013585
|
anita ravindra gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA82
|
|
anita ravindra gade
|
()
|
|
203
|
SHIRUR KASAR
|
MH-18-008-006-001/514
(BORGOAN)
|
1818008000NRG24290620230276377
|
30/06/2023
|
Thakubai Kalyan Zinjurde
|
1818008WL013584
|
Thakubai Kalyan Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAFD
|
|
Thakubai Kalyan Zinjurde
|
()
|
|
204
|
SHIRUR KASAR
|
MH-18-008-010-001/9073
(GHA. PARGAON)
|
1818008000NRG24300620230279288
|
30/06/2023
|
Somnath Ashruba Khedkar
|
1818008WL013686
|
Somnath Ashruba Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA61
|
No Such Account
|
|
|
|
205
|
SHIRUR KASAR
|
MH-18-008-010-001/9088
(GHA. PARGAON)
|
1818008000NRG24300620230279305
|
30/06/2023
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL013686
|
Neharkar Dnyaneshwar Ashruba
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA65
|
No Such Account
|
|
|
|
206
|
SHIRUR KASAR
|
MH-18-008-010-001/9088
(GHA. PARGAON)
|
1818008000NRG24300620230279306
|
30/06/2023
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL013686
|
Neharkar Dnyaneshwar Ashruba
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA64
|
No Such Account
|
|
|
|
207
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24290620230276559
|
30/06/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL013591
|
ANKUSH JAGANNATH NAGARGOJE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
12/07/2023
|
|
N0723000DBA67
|
No Such Account
|
|
|
|
208
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24290620230276554
|
30/06/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL013591
|
ANKUSH JAGANNATH NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA66
|
No Such Account
|
|
|
|
209
|
SHIRUR KASAR
|
MH-18-008-017-001/610
(HIVARSINGA)
|
1818008000NRG24290620230276633
|
30/06/2023
|
SHOBHA
|
1818008WL013595
|
SHOBHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB03
|
|
SHOBHA
|
()
|
|
210
|
SHIRUR KASAR
|
MH-18-008-021-001/283
(KANHOBACHIWADI)
|
1818008000NRG24300620230279598
|
30/06/2023
|
AaRTI SACHIN JADHAV
|
1818008WL013693
|
AaRTI SACHIN JADHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA88
|
|
AaRTI SACHIN JADHAV
|
()
|
|
211
|
SHIRUR KASAR
|
MH-18-008-021-001/4
(KANHOBACHIWADI)
|
1818008000NRG24300620230279670
|
30/06/2023
|
RAMESH THAKARAM CHAVAN
|
1818008WL013694
|
RAMESH THAKARAM CHAVAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA63
|
|
RAMESH THAKARAM CHAVAN
|
()
|
|
212
|
SHIRUR KASAR
|
MH-18-008-026-001/267
(KHOPTI)
|
1818008000NRG24290620230275967
|
30/06/2023
|
WARE MINA SANJAY
|
1818008WL013572
|
WARE MINA SANJAY
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000DBB0A
|
No Such Account
|
|
|
|
213
|
SHIRUR KASAR
|
MH-18-008-026-001/267
(KHOPTI)
|
1818008000NRG24290620230275969
|
30/06/2023
|
WARE MINA SANJAY
|
1818008WL013572
|
WARE MINA SANJAY
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000DBB09
|
No Such Account
|
|
|
|
214
|
SHIRUR KASAR
|
MH-18-008-026-001/675
(KHOPTI)
|
1818008000NRG24290620230276065
|
30/06/2023
|
Sanap Sarita Jalindar
|
1818008WL013575
|
Sanap Sarita Jalindar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA8A
|
|
Sanap Sarita Jalindar
|
()
|
|
215
|
SHIRUR KASAR
|
MH-18-008-026-001/676
(KHOPTI)
|
1818008000NRG24290620230275993
|
30/06/2023
|
Ashok Dnyanoba Ware
|
1818008WL013572
|
Ashok Dnyanoba Ware
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000DBA79
|
No Such Account
|
|
|
|
216
|
SHIRUR KASAR
|
MH-18-008-026-001/676
(KHOPTI)
|
1818008000NRG24290620230275995
|
30/06/2023
|
Ashok Dnyanoba Ware
|
1818008WL013572
|
Ashok Dnyanoba Ware
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
12/07/2023
|
|
N0723000DBA78
|
No Such Account
|
|
|
|
217
|
SHIRUR KASAR
|
MH-18-008-027-001/84
(KOLWADI)
|
1818008000NRG24300620230279810
|
30/06/2023
|
AMRUTA GANESH NETKE
|
1818008WL013699
|
AMRUTA GANESH NETKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA71
|
No Such Account
|
|
|
|
218
|
SHIRUR KASAR
|
MH-18-008-027-001/84
(KOLWADI)
|
1818008000NRG24300620230279808
|
30/06/2023
|
KADUBAI SHIWAJI NETKE
|
1818008WL013699
|
KADUBAI SHIWAJI NETKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA69
|
No Such Account
|
|
|
|
219
|
SHIRUR KASAR
|
MH-18-008-032-001/1051
(MANUR)
|
1818008000NRG24290620230277077
|
30/06/2023
|
goraksha haribhau nagargoje
|
1818008WL013617
|
goraksha haribhau nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA76
|
|
goraksha haribhau nagargoje
|
()
|
|
220
|
SHIRUR KASAR
|
MH-18-008-032-001/1100
(MANUR)
|
1818008000NRG24290620230277079
|
30/06/2023
|
shila bappu bade
|
1818008WL013617
|
shila bappu bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBA87
|
|
shila bappu bade
|
()
|
|
221
|
SHIRUR KASAR
|
MH-18-008-032-001/141
(MANUR)
|
1818008000NRG24290620230277089
|
30/06/2023
|
Nagargoje Suman Ramrav
|
1818008WL013617
|
Nagargoje Suman Ramrav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB04
|
|
Nagargoje Suman Ramrav
|
()
|
|
222
|
SHIRUR KASAR
|
MH-18-008-032-001/187
(MANUR)
|
1818008000NRG24300620230280770
|
30/06/2023
|
DADASAHEB BARATH BADE
|
1818008WL013751
|
DADASAHEB BARATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA89
|
|
DADASAHEB BARATH BADE
|
()
|
|
223
|
SHIRUR KASAR
|
MH-18-008-032-001/188
(MANUR)
|
1818008000NRG24300620230280771
|
30/06/2023
|
JALINDAR BABAN BADE
|
1818008WL013751
|
JALINDAR BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAFE
|
|
JALINDAR BABAN BADE
|
()
|
|
224
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24290620230277095
|
30/06/2023
|
MANGAL BHAGINATH SANAP
|
1818008WL013617
|
MANGAL BHAGINATH SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAFA
|
|
MANGAL BHAGINATH SANAP
|
()
|
|
225
|
SHIRUR KASAR
|
MH-18-008-032-003/114
(MANUR)
|
1818008000NRG24300620230280778
|
30/06/2023
|
DADASAHEB DNYANDEV BADE
|
1818008WL013751
|
DADASAHEB DNYANDEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA84
|
|
DADASAHEB DNYANDEV BADE
|
()
|
|
226
|
SHIRUR KASAR
|
MH-18-008-032-003/114
(MANUR)
|
1818008000NRG24300620230280779
|
30/06/2023
|
SUSHILA DADASAHEB BADE
|
1818008WL013751
|
SUSHILA DADASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAFC
|
|
SUSHILA DADASAHEB BADE
|
()
|
|
227
|
SHIRUR KASAR
|
MH-18-008-032-003/1158
(MANUR)
|
1818008000NRG24300620230280780
|
30/06/2023
|
Shobha bhaginath pakhare
|
1818008WL013751
|
Shobha bhaginath pakhare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA6A
|
|
Shobha bhaginath pakhare
|
()
|
|
228
|
SHIRUR KASAR
|
MH-18-008-032-003/117
(MANUR)
|
1818008000NRG24300620230280872
|
30/06/2023
|
MANDABAI NAMDEV BADE
|
1818008WL013753
|
MANDABAI NAMDEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA6C
|
|
MANDABAI NAMDEV BADE
|
()
|
|
229
|
SHIRUR KASAR
|
MH-18-008-032-003/117
(MANUR)
|
1818008000NRG24300620230280871
|
30/06/2023
|
NAMDEV KUNDLIK BADE
|
1818008WL013753
|
NAMDEV KUNDLIK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA6B
|
|
NAMDEV KUNDLIK BADE
|
()
|
|
230
|
SHIRUR KASAR
|
MH-18-008-032-003/1243
(MANUR)
|
1818008000NRG24300620230280784
|
30/06/2023
|
Bade Mandubai Shahadev
|
1818008WL013751
|
Bade Mandubai Shahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA7B
|
|
Bade Mandubai Shahadev
|
()
|
|
231
|
SHIRUR KASAR
|
MH-18-008-032-003/1245
(MANUR)
|
1818008000NRG24300620230280786
|
30/06/2023
|
Lilabai Satish Bade
|
1818008WL013751
|
Lilabai Satish Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA80
|
|
Lilabai Satish Bade
|
()
|
|
232
|
SHIRUR KASAR
|
MH-18-008-032-003/1246
(MANUR)
|
1818008000NRG24300620230280787
|
30/06/2023
|
Bade Sadashiv Ashruba
|
1818008WL013751
|
Bade Sadashiv Ashruba
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA73
|
|
Bade Sadashiv Ashruba
|
()
|
|
233
|
SHIRUR KASAR
|
MH-18-008-032-003/1253
(MANUR)
|
1818008000NRG24300620230280795
|
30/06/2023
|
Parvin Ashpak Pathan
|
1818008WL013751
|
Parvin Ashpak Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA7A
|
|
Parvin Ashpak Pathan
|
()
|
|
234
|
SHIRUR KASAR
|
MH-18-008-032-003/1255
(MANUR)
|
1818008000NRG24300620230280796
|
30/06/2023
|
Rehana Jabbar Pathan
|
1818008WL013751
|
Rehana Jabbar Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA7E
|
|
Rehana Jabbar Pathan
|
()
|
|
235
|
SHIRUR KASAR
|
MH-18-008-032-003/134
(MANUR)
|
1818008000NRG24300620230280803
|
30/06/2023
|
RAJGURU YOURAJ ROHIDAS
|
1818008WL013751
|
RAJGURU YOURAJ ROHIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA7D
|
|
RAJGURU YOURAJ ROHIDAS
|
()
|
|
236
|
SHIRUR KASAR
|
MH-18-008-032-003/576
(MANUR)
|
1818008000NRG24300620230280808
|
30/06/2023
|
PATHAN SHABANA SHABIR
|
1818008WL013751
|
PATHAN SHABANA SHABIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA62
|
|
PATHAN SHABANA SHABIR
|
()
|
|
237
|
SHIRUR KASAR
|
MH-18-008-032-003/66
(MANUR)
|
1818008000NRG24300620230280885
|
30/06/2023
|
SUNIL VIKRAM BADE
|
1818008WL013753
|
SUNIL VIKRAM BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA75
|
|
SUNIL VIKRAM BADE
|
()
|
|
238
|
SHIRUR KASAR
|
MH-18-008-032-003/66
(MANUR)
|
1818008000NRG24300620230280812
|
30/06/2023
|
VIKRAM SHIVRAM BADE
|
1818008WL013751
|
VIKRAM SHIVRAM BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA81
|
|
VIKRAM SHIVRAM BADE
|
()
|
|
239
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24300620230280815
|
30/06/2023
|
babasaheb ravsahebkadam
|
1818008WL013751
|
babasaheb ravsahebkadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAFF
|
|
babasaheb ravsahebkadam
|
()
|
|
240
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24300620230280816
|
30/06/2023
|
sunita babasaheb kadam
|
1818008WL013751
|
sunita babasaheb kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB02
|
|
sunita babasaheb kadam
|
()
|
|
241
|
SHIRUR KASAR
|
MH-18-008-032-004/1026
(MANUR)
|
1818008000NRG24300620230280887
|
30/06/2023
|
bade kusum limbaji
|
1818008WL013753
|
bade kusum limbaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA7C
|
|
bade kusum limbaji
|
()
|
|
242
|
SHIRUR KASAR
|
MH-18-008-032-004/1026
(MANUR)
|
1818008000NRG24300620230280886
|
30/06/2023
|
limbaji ramrao bade
|
1818008WL013753
|
limbaji ramrao bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA86
|
|
limbaji ramrao bade
|
()
|
|
243
|
SHIRUR KASAR
|
MH-18-008-032-004/1051
(MANUR)
|
1818008000NRG24300620230280888
|
30/06/2023
|
jayshree gorakh tupe
|
1818008WL013753
|
jayshree gorakh tupe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB01
|
|
jayshree gorakh tupe
|
()
|
|
244
|
SHIRUR KASAR
|
MH-18-008-032-004/1119
(MANUR)
|
1818008000NRG24290620230277119
|
30/06/2023
|
firoj latif shaikh
|
1818008WL013617
|
firoj latif shaikh
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBA7F
|
|
firoj latif shaikh
|
()
|
|
245
|
SHIRUR KASAR
|
MH-18-008-032-004/1133
(MANUR)
|
1818008000NRG24290620230277124
|
30/06/2023
|
surekha kailas nagargoje
|
1818008WL013617
|
surekha kailas nagargoje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBB05
|
|
surekha kailas nagargoje
|
()
|
|
246
|
SHIRUR KASAR
|
MH-18-008-032-004/1145
(MANUR)
|
1818008000NRG24300620230280893
|
30/06/2023
|
sumyya sameer pathan
|
1818008WL013753
|
sumyya sameer pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA74
|
|
sumyya sameer pathan
|
()
|
|
247
|
SHIRUR KASAR
|
MH-18-008-032-004/315
(MANUR)
|
1818008000NRG24300620230280832
|
30/06/2023
|
SUSHILA EKNATH SURASE
|
1818008WL013751
|
SUSHILA EKNATH SURASE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB07
|
|
SUSHILA EKNATH SURASE
|
()
|
|
248
|
SHIRUR KASAR
|
MH-18-008-032-004/319
(MANUR)
|
1818008000NRG24300620230280914
|
30/06/2023
|
TUPE MAMTA BHIVSEN
|
1818008WL013753
|
TUPE MAMTA BHIVSEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAFB
|
|
TUPE MAMTA BHIVSEN
|
()
|
|
249
|
SHIRUR KASAR
|
MH-18-008-032-004/361
(MANUR)
|
1818008000NRG24300620230280915
|
30/06/2023
|
SAYYAD MALANBI JAINUDDIN
|
1818008WL013753
|
SAYYAD MALANBI JAINUDDIN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA6D
|
|
SAYYAD MALANBI JAINUDDIN
|
()
|
|
250
|
SHIRUR KASAR
|
MH-18-008-032-004/45
(MANUR)
|
1818008000NRG24290620230277130
|
30/06/2023
|
INDUBAI ASHOK VANVE
|
1818008WL013617
|
INDUBAI ASHOK VANVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB00
|
|
INDUBAI ASHOK VANVE
|
()
|
|
251
|
SHIRUR KASAR
|
MH-18-008-032-004/57
(MANUR)
|
1818008000NRG24300620230280920
|
30/06/2023
|
SHABANA
|
1818008WL013753
|
SHABANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBB06
|
|
SHABANA
|
()
|
|
252
|
SHIRUR KASAR
|
MH-18-008-032-004/641
(MANUR)
|
1818008000NRG24300620230278841
|
30/06/2023
|
sunita babu kadam
|
1818008WL013671
|
sunita babu kadam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBA70
|
|
sunita babu kadam
|
()
|
|
253
|
SHIRUR KASAR
|
MH-18-008-032-004/659
(MANUR)
|
1818008000NRG24290620230277131
|
30/06/2023
|
BADE RUSHALI KAKASAHEB
|
1818008WL013617
|
BADE RUSHALI KAKASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA85
|
|
BADE RUSHALI KAKASAHEB
|
()
|
|
254
|
SHIRUR KASAR
|
MH-18-008-032-004/71
(MANUR)
|
1818008000NRG24290620230277132
|
30/06/2023
|
NAGNATH BABASAHEB KALE
|
1818008WL013617
|
NAGNATH BABASAHEB KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA6E
|
|
NAGNATH BABASAHEB KALE
|
()
|
|
255
|
SHIRUR KASAR
|
MH-18-008-032-004/769
(MANUR)
|
1818008000NRG24300620230280925
|
30/06/2023
|
MANGAL BHIMRAO RANSHING
|
1818008WL013753
|
MANGAL BHIMRAO RANSHING
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA83
|
|
MANGAL BHIMRAO RANSHING
|
()
|
|
256
|
SHIRUR KASAR
|
MH-18-008-032-004/96
(MANUR)
|
1818008000NRG24290620230277137
|
30/06/2023
|
SAMBHAJI HARIBHAU MANURKAR
|
1818008WL013617
|
SAMBHAJI HARIBHAU MANURKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N0723000DBA6F
|
|
SAMBHAJI HARIBHAU MANURKAR
|
()
|
|
257
|
SHIRUR KASAR
|
MH-18-008-032-004/985
(MANUR)
|
1818008000NRG24300620230280929
|
30/06/2023
|
sandeep Ankush Jadhav
|
1818008WL013753
|
sandeep Ankush Jadhav
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N0723000DBA72
|
|
sandeep Ankush Jadhav
|
()
|
|
258
|
SHIRUR KASAR
|
MH-18-008-049-001/224
(RALESANGVI)
|
1818008000NRG24300620230279844
|
30/06/2023
|
BABITA GOWARDHAN KHEDKAR
|
1818008WL013702
|
BABITA GOWARDHAN KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA68
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
259
|
SHIRUR KASAR
|
MH-18-008-016-001/212
(HATKARWADI)
|
1818008000NRG24290620230276509
|
30/06/2023
|
SOJAR BABASAHEB ANDHALE
|
1818008WL013591
|
SOJAR BABASAHEB ANDHALE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000DBA8F
|
|
SOJAR BABASAHEB ANDHALE
|
()
|
|
260
|
SHIRUR KASAR
|
MH-18-008-016-001/212
(HATKARWADI)
|
1818008000NRG24290620230276511
|
30/06/2023
|
SOJAR BABASAHEB ANDHALE
|
1818008WL013591
|
SOJAR BABASAHEB ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA8E
|
|
SOJAR BABASAHEB ANDHALE
|
()
|
|
261
|
SHIRUR KASAR
|
MH-18-008-016-001/475
(HATKARWADI)
|
1818008000NRG24290620230276541
|
30/06/2023
|
SANGITA JAYESH ANDHLE
|
1818008WL013591
|
SANGITA JAYESH ANDHLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF6
|
|
SANGITA JAYESH ANDHLE
|
()
|
|
262
|
SHIRUR KASAR
|
MH-18-008-016-001/475
(HATKARWADI)
|
1818008000NRG24290620230276543
|
30/06/2023
|
SANGITA JAYESH ANDHLE
|
1818008WL013591
|
SANGITA JAYESH ANDHLE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000DBAF7
|
|
SANGITA JAYESH ANDHLE
|
()
|
|
263
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24290620230276551
|
30/06/2023
|
CHANGUNA UTTAM NAGARGOJE
|
1818008WL013591
|
CHANGUNA UTTAM NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA8D
|
|
CHANGUNA UTTAM NAGARGOJE
|
()
|
|
264
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24290620230276556
|
30/06/2023
|
CHANGUNA UTTAM NAGARGOJE
|
1818008WL013591
|
CHANGUNA UTTAM NAGARGOJE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N0723000DBA8C
|
|
CHANGUNA UTTAM NAGARGOJE
|
()
|
|
265
|
SHIRUR KASAR
|
MH-18-008-017-001/183
(HIVARSINGA)
|
1818008000NRG24290620230276622
|
30/06/2023
|
ANITA
|
1818008WL013595
|
ANITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA94
|
|
ANITA
|
()
|
|
266
|
SHIRUR KASAR
|
MH-18-008-051-001/202
(SANGALWADI)
|
1818008000NRG24300620230285885
|
30/06/2023
|
ASHABAI
|
1818008WL013947
|
ASHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF8
|
|
ASHABAI
|
()
|
|
267
|
SHIRUR KASAR
|
MH-18-008-051-001/2088
(SANGALWADI)
|
1818008000NRG24300620230283997
|
30/06/2023
|
DHAKNE MAGAL ROHIDAS
|
1818008WL013895
|
DHAKNE MAGAL ROHIDAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA93
|
|
DHAKNE MAGAL ROHIDAS
|
()
|
|
268
|
SHIRUR KASAR
|
MH-18-008-051-001/2090
(SANGALWADI)
|
1818008000NRG24300620230283118
|
30/06/2023
|
MANE SANJAY LALA
|
1818008WL013858
|
MANE SANJAY LALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA95
|
|
MANE SANJAY LALA
|
()
|
|
269
|
SHIRUR KASAR
|
MH-18-008-051-001/2157
(SANGALWADI)
|
1818008000NRG24300620230286429
|
30/06/2023
|
ashivni sudarshan dhakne
|
1818008WL013966
|
ashivni sudarshan dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF5
|
|
ashivni sudarshan dhakne
|
()
|
|
270
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24300620230285894
|
30/06/2023
|
anile ashok sangle
|
1818008WL013947
|
anile ashok sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA97
|
|
anile ashok sangle
|
()
|
|
271
|
SHIRUR KASAR
|
MH-18-008-051-001/56
(SANGALWADI)
|
1818008000NRG24300620230283120
|
30/06/2023
|
sojar
|
1818008WL013858
|
sojar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA91
|
|
sojar
|
()
|
|
272
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24300620230285898
|
30/06/2023
|
Sangale bahirao Rajendra
|
1818008WL013947
|
Sangale bahirao Rajendra
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N0723000DBA8B
|
No Such Account
|
|
|
|
273
|
SHIRUR KASAR
|
MH-18-008-068-001/191
(YEOLWADI)
|
1818008000NRG24300620230283088
|
30/06/2023
|
sheetal
|
1818008WL013856
|
sheetal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA96
|
|
sheetal
|
()
|
|
274
|
SHIRUR KASAR
|
MH-18-008-068-001/212
(YEOLWADI)
|
1818008000NRG24300620230283019
|
30/06/2023
|
SANAP PARVATI BHIMRAV
|
1818008WL013854
|
SANAP PARVATI BHIMRAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA92
|
|
SANAP PARVATI BHIMRAV
|
()
|
|
275
|
SHIRUR KASAR
|
MH-18-008-068-001/214
(YEOLWADI)
|
1818008000NRG24300620230283020
|
30/06/2023
|
sunanda ravindra sanap
|
1818008WL013854
|
sunanda ravindra sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA98
|
|
sunanda ravindra sanap
|
()
|
|
276
|
SHIRUR KASAR
|
MH-18-008-068-001/3226
(YEOLWADI)
|
1818008000NRG24300620230283094
|
30/06/2023
|
KACHRU SHIVRAM YEOLE
|
1818008WL013856
|
KACHRU SHIVRAM YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA90
|
|
KACHRU SHIVRAM YEOLE
|
()
|
|
277
|
SHIRUR KASAR
|
MH-18-008-068-001/3255
(YEOLWADI)
|
1818008000NRG24300620230283096
|
30/06/2023
|
Swati Shankar Sutar
|
1818008WL013856
|
Swati Shankar Sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF4
|
|
Swati Shankar Sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
278
|
SHIRUR KASAR
|
MH-18-008-009-001/186
(DHANORA)
|
1818008000NRG24300620230279444
|
30/06/2023
|
Ugale Rinku Dadasaheb
|
1818008WL013687
|
Ugale Rinku Dadasaheb
|
1143
|
MAHG0004552
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA99
|
|
Ugale Rinku Dadasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
279
|
SHIRUR KASAR
|
MH-18-008-009-001/48
(DHANORA)
|
1818008000NRG24300620230279457
|
30/06/2023
|
LIXMIBAI RAOSAHEB UGALE
|
1818008WL013687
|
LIXMIBAI RAOSAHEB UGALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBAF3
|
|
LIXMIBAI RAOSAHEB UGALE
|
()
|
|
280
|
SHIRUR KASAR
|
MH-18-008-009-001/92
(DHANORA)
|
1818008000NRG24300620230279465
|
30/06/2023
|
SUNIL RANGNATH UGALE
|
1818008WL013687
|
SUNIL RANGNATH UGALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N0723000DBA9A
|
|
SUNIL RANGNATH UGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444444
|
444444
|
|
|
|
|
|
|
|