|
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-18-008-073-001/186
(KAMLESHVAR)
|
1818008000NRG24160620230153825
|
16/06/2023
|
manisha avinesh jogdand
|
1818008WL008322
|
manisha avinesh jogdand
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C682
|
|
manisha avinesh jogdand
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-073-001/189
(KAMLESHVAR)
|
1818008000NRG24160620230153787
|
16/06/2023
|
anita amol jogdand
|
1818008WL008320
|
anita amol jogdand
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C681
|
|
anita amol jogdand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-026-001/671
(KHOPTI)
|
1818008000NRG24160620230154099
|
16/06/2023
|
Dipali Ramnath Bade
|
1818008WL008335
|
Dipali Ramnath Bade
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6A3
|
|
Dipali Ramnath Bade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-073-001/177
(KAMLESHVAR)
|
1818008000NRG24160620230153823
|
16/06/2023
|
priyanka satish bhange
|
1818008WL008322
|
priyanka satish bhange
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C673
|
|
priyanka satish bhange
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-073-001/190
(KAMLESHVAR)
|
1818008000NRG24160620230153788
|
16/06/2023
|
jogdand dhananjay ramkisan
|
1818008WL008320
|
jogdand dhananjay ramkisan
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C683
|
|
jogdand dhananjay ramkisan
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-073-001/194
(KAMLESHVAR)
|
1818008000NRG24160620230153775
|
16/06/2023
|
rajashri vishal rakh
|
1818008WL008319
|
rajashri vishal rakh
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C679
|
|
rajashri vishal rakh
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-073-001/48
(KAMLESHVAR)
|
1818008000NRG24160620230153791
|
16/06/2023
|
MENA MAHADEV KHANDGLE
|
1818008WL008320
|
MENA MAHADEV KHANDGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C684
|
|
MENA MAHADEV KHANDGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-026-001/672
(KHOPTI)
|
1818008000NRG24160620230154100
|
16/06/2023
|
Vaishali Subhash Jayabhaay
|
1818008WL008335
|
Vaishali Subhash Jayabhaay
|
00089
|
CBIN0282005
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C691
|
|
Vaishali Subhash Jayabhaay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-040-001/459
(FULSANGVI)
|
1818008000NRG24160620230154531
|
16/06/2023
|
MALI DINKAR SHANKAR
|
1818008WL008359
|
MALI DINKAR SHANKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C68B
|
|
MALI DINKAR SHANKAR
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-040-001/657
(FULSANGVI)
|
1818008000NRG24160620230154541
|
16/06/2023
|
Bhagvat Vitthal Talekar
|
1818008WL008359
|
Bhagvat Vitthal Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C67F
|
|
Bhagvat Vitthal Talekar
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-040-001/959
(FULSANGVI)
|
1818008000NRG24160620230154549
|
16/06/2023
|
Dipak Ananta Talekar
|
1818008WL008359
|
Dipak Ananta Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C67D
|
|
Dipak Ananta Talekar
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/960
(FULSANGVI)
|
1818008000NRG24160620230154550
|
16/06/2023
|
Sharda Mahadev Ingale
|
1818008WL008359
|
Sharda Mahadev Ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C67E
|
|
Sharda Mahadev Ingale
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/992
(FULSANGVI)
|
1818008000NRG24160620230154558
|
16/06/2023
|
Berde Savita Raju
|
1818008WL008359
|
Berde Savita Raju
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C68A
|
|
Berde Savita Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-026-001/677
(KHOPTI)
|
1818008000NRG24160620230154103
|
16/06/2023
|
Swati Parmeshwar Kharmate
|
1818008WL008335
|
Swati Parmeshwar Kharmate
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C692
|
|
Swati Parmeshwar Kharmate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/152
(ARVI)
|
1818008000NRG24140620230134615
|
16/06/2023
|
PUSHPA SADASHIW KADM
|
1818008WL007377
|
PUSHPA SADASHIW KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C630
|
|
MR SADASHIV KANHU KADAM
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/164
(ARVI)
|
1818008000NRG24140620230134617
|
16/06/2023
|
MANISHA ASHOK KASHID
|
1818008WL007377
|
MANISHA ASHOK KASHID
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C63A
|
|
MRS MANISHA ASHOK KASHID
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24140620230134625
|
16/06/2023
|
RAMA DEVRAO YADAV
|
1818008WL007377
|
RAMA DEVRAO YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230286C617
|
Account closed
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/372
(ARVI)
|
1818008000NRG24140620230134632
|
16/06/2023
|
jayshri bajirao mandave
|
1818008WL007377
|
jayshri bajirao mandave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C62F
|
|
MR BAJIRAO SHANTARAM MANDAVE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-001-001/543
(ARVI)
|
1818008000NRG24140620230134639
|
16/06/2023
|
RADHA ANIL BHOKRE
|
1818008WL007377
|
RADHA ANIL BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C649
|
|
MS RADHA ANIL BHOKARE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-002-001/201
(ANANDGAON)
|
1818008000NRG24160620230152642
|
16/06/2023
|
VIGHNE VILAS VISHNU
|
1818008WL008281
|
VIGHNE VILAS VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C61B
|
|
MR VASUDEO VILAS VIGHANE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-002-001/2425
(ANANDGAON)
|
1818008000NRG24160620230152720
|
16/06/2023
|
vaman ramesh vighane
|
1818008WL008283
|
vaman ramesh vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C646
|
|
MR VAMAN RAMESH VIGHNE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-002-001/2439
(ANANDGAON)
|
1818008000NRG24160620230152678
|
16/06/2023
|
anusaya kakasaheb sanap
|
1818008WL008282
|
anusaya kakasaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C658
|
|
MR VIGHNE VINOD GORAKSH
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/2468
(ANANDGAON)
|
1818008000NRG24160620230152723
|
16/06/2023
|
varsha waman vighne
|
1818008WL008283
|
varsha waman vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C67A
|
|
MRS VARSHA WAMAN VIGHNE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-002-001/2471
(ANANDGAON)
|
1818008000NRG24160620230152683
|
16/06/2023
|
vighne vidhya rahul
|
1818008WL008282
|
vighne vidhya rahul
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C623
|
|
MR RAHUL ROHIDAS VIGHNE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-002-001/2505
(ANANDGAON)
|
1818008000NRG24160620230152689
|
16/06/2023
|
shanta revananath vighne
|
1818008WL008282
|
shanta revananath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C639
|
|
MRS SHANTA REVNNATH VIGHNE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/2508
(ANANDGAON)
|
1818008000NRG24160620230152692
|
16/06/2023
|
Niuruti Navnath Sanap
|
1818008WL008282
|
Niuruti Navnath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C661
|
|
MR NIURUTI NAVNATH SANAP
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-002-001/2508
(ANANDGAON)
|
1818008000NRG24160620230152691
|
16/06/2023
|
shantabai nivruti sanap
|
1818008WL008282
|
shantabai nivruti sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C660
|
|
MISS SHANTABAI NIVRUTI SANAP
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-002-001/2521
(ANANDGAON)
|
1818008000NRG24160620230152695
|
16/06/2023
|
kantabai haribhau bangar
|
1818008WL008282
|
kantabai haribhau bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C656
|
|
MISS ARATI HARIBHAU BANGAR
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-002-001/2540
(ANANDGAON)
|
1818008000NRG24160620230152660
|
16/06/2023
|
Bhagubai Ramdas Vighne
|
1818008WL008281
|
Bhagubai Ramdas Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C61A
|
|
MISS BHAGUBAI LAHU KHARMATE MINOR
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-002-001/8
(ANANDGAON)
|
1818008000NRG24160620230152705
|
16/06/2023
|
KANTA RAMDAS SANAP
|
1818008WL008282
|
KANTA RAMDAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C645
|
|
MRS KANTABAI RAMDAS SANAP
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-002-001/90
(ANANDGAON)
|
1818008000NRG24160620230152712
|
16/06/2023
|
BHIMABAI RAOSAHEB KAMBALE
|
1818008WL008282
|
BHIMABAI RAOSAHEB KAMBALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C657
|
|
MRS BHIMABAI RAOSAHEB KABMLE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-010-001/131
(GHA. PARGAON)
|
1818008000NRG24160620230153890
|
16/06/2023
|
AASHOK CHANGADEV KHEDKAR
|
1818008WL008327
|
AASHOK CHANGADEV KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C61D
|
|
MR ASHOK CHANGDEO KHEDKAR
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-010-001/139
(GHA. PARGAON)
|
1818008000NRG24160620230155621
|
16/06/2023
|
KAMAL HARIBHAO KHEDKAR
|
1818008WL008395
|
KAMAL HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C626
|
|
MR AJINATH HARIBHAU KHEDKAR
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-010-001/139
(GHA. PARGAON)
|
1818008000NRG24160620230155622
|
16/06/2023
|
PUSHPA AVINASH KHEDKAR
|
1818008WL008395
|
PUSHPA AVINASH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C627
|
|
MR AJINATH HARIBHAU KHEDKAR
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-010-001/1541
(GHA. PARGAON)
|
1818008000NRG24160620230153951
|
16/06/2023
|
KAVITA BALU DHAKNE
|
1818008WL008329
|
KAVITA BALU DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C628
|
|
MR BALU KUNDALIK DHAKANE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-010-001/192
(GHA. PARGAON)
|
1818008000NRG24160620230153849
|
16/06/2023
|
ROHINI
|
1818008WL008324
|
ROHINI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6A0
|
|
MRS ROHINI VITTAL KHEDKAR
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-010-001/247
(GHA. PARGAON)
|
1818008000NRG24160620230153908
|
16/06/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL008327
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C629
|
|
MR SANGITA ASHOK KHEDKAR
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-010-001/272
(GHA. PARGAON)
|
1818008000NRG24160620230155633
|
16/06/2023
|
SANGEETA ASHOK KHEDKAR
|
1818008WL008395
|
SANGEETA ASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C647
|
|
MISS VAISHNAVI ASHOK KHEDAKR
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24160620230155608
|
16/06/2023
|
GIRI DEVKABAI NAVNATH
|
1818008WL008393
|
GIRI DEVKABAI NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C648
|
|
MS GIRI DEVKI NAVNATH
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-010-001/9029
(GHA. PARGAON)
|
1818008000NRG24160620230155617
|
16/06/2023
|
Santosh Jaganath Khedkar
|
1818008WL008394
|
Santosh Jaganath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6AC
|
|
MR SANTOSH JAGANATH KHEDKAR
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/94
(GHA. PARGAON)
|
1818008000NRG24160620230153971
|
16/06/2023
|
KANTABAI KARBHARI KHEDKAR
|
1818008WL008329
|
KANTABAI KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C619
|
|
MR LAXMAN KARBHARI KHEDKAR
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-021-001/2593
(KANHOBACHIWADI)
|
1818008000NRG24160620230153995
|
16/06/2023
|
RAJSHRI AMOL KADAM
|
1818008WL008333
|
RAJSHRI AMOL KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C65F
|
|
MRS RAJSHRI AMOL KADAM
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-026-001/267
(KHOPTI)
|
1818008000NRG24160620230154074
|
16/06/2023
|
WARE MINA SANJAY
|
1818008WL008335
|
WARE MINA SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230286C694
|
No Such Account
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-026-001/603
(KHOPTI)
|
1818008000NRG24160620230154086
|
16/06/2023
|
mangal kalyan kharmater
|
1818008WL008335
|
mangal kalyan kharmater
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230286C709
|
No Such Account
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-026-001/676
(KHOPTI)
|
1818008000NRG24160620230154102
|
16/06/2023
|
Ashok Dnyanoba Ware
|
1818008WL008335
|
Ashok Dnyanoba Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230286C6AF
|
No Such Account
|
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-027-001/110
(KOLWADI)
|
1818008000NRG24160620230152756
|
16/06/2023
|
UDHAV PRABAHKAR WAGULAKATR
|
1818008WL008285
|
UDHAV PRABAHKAR WAGULAKATR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C61E
|
|
MR UDHDHAV PRABHAKAR WAGHULKAR
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24160620230152763
|
16/06/2023
|
JAYA KAILAS NETKE
|
1818008WL008285
|
JAYA KAILAS NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C640
|
|
MS JAYA KAILAS NETAKE
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-027-001/14
(KOLWADI)
|
1818008000NRG24160620230152601
|
16/06/2023
|
geeta santosh netake
|
1818008WL008280
|
geeta santosh netake
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C66A
|
|
MISS GITA SANTOSH NETKE
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-027-001/14
(KOLWADI)
|
1818008000NRG24160620230152599
|
16/06/2023
|
MANISH ANNA NETKE
|
1818008WL008280
|
MANISH ANNA NETKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C69C
|
|
MRS MANISHA ANNA NETKE
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-027-001/164
(KOLWADI)
|
1818008000NRG24160620230152605
|
16/06/2023
|
KUSUMBAI ANKUSH SAVANT
|
1818008WL008280
|
KUSUMBAI ANKUSH SAVANT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C625
|
|
MR ANKUSH NATHA SAVANT
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-027-001/165
(KOLWADI)
|
1818008000NRG24160620230152608
|
16/06/2023
|
shital mahadeo savant
|
1818008WL008280
|
shital mahadeo savant
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C63F
|
|
MISS SHITAL GAUTAM KADAM
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-027-001/174
(KOLWADI)
|
1818008000NRG24160620230152736
|
16/06/2023
|
Shalan Anil Bhilare
|
1818008WL008284
|
Shalan Anil Bhilare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C65A
|
|
MS SHALAN ANIL BHILARE
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-027-001/25
(KOLWADI)
|
1818008000NRG24160620230152625
|
16/06/2023
|
shahaji mahadeo netke
|
1818008WL008280
|
shahaji mahadeo netke
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C63E
|
|
MR SHAHAJI MAHADEV NETKE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-027-001/32
(KOLWADI)
|
1818008000NRG24160620230152750
|
16/06/2023
|
KHOLHATE DNYANADEV BHIKANDAS
|
1818008WL008284
|
KHOLHATE DNYANADEV BHIKANDAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C62D
|
|
MR DNYANDEO BHIKANDAS KOLATE
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-027-001/62
(KOLWADI)
|
1818008000NRG24160620230152787
|
16/06/2023
|
BABURAO RANJANA GAIKWAD
|
1818008WL008286
|
BABURAO RANJANA GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C65C
|
|
MR BABURAO RANGANATH GAYAKAWAD
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-027-001/62
(KOLWADI)
|
1818008000NRG24160620230152788
|
16/06/2023
|
BABURAO RANJANA GAIKWAD
|
1818008WL008286
|
BABURAO RANJANA GAIKWAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C65B
|
|
MR BABURAO RANGANATH GAYAKAWAD
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-027-001/98
(KOLWADI)
|
1818008000NRG24160620230152639
|
16/06/2023
|
rohini sunil netke
|
1818008WL008280
|
rohini sunil netke
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C668
|
|
MRS ROHINI SUNIL NETKE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24160620230153186
|
16/06/2023
|
Radha Sominath Kadam
|
1818008WL008299
|
Radha Sominath Kadam
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C699
|
No Such Account
|
|
|
|
59
|
SHIRUR KASAR
|
MH-18-008-033-002/1068
(MATORI)
|
1818008000NRG24160620230154292
|
16/06/2023
|
ramnath dnyanoba jarange
|
1818008WL008344
|
ramnath dnyanoba jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C624
|
|
MR RAMNATH DNYANOBA JARANGE
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-033-002/712
(MATORI)
|
1818008000NRG24160620230154321
|
16/06/2023
|
rekha shivaji jarange
|
1818008WL008345
|
rekha shivaji jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C63D
|
|
MRS REKHA SHIVAJI JARANGE
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-033-002/937
(MATORI)
|
1818008000NRG24160620230154264
|
16/06/2023
|
Bahgyashri Sandip Jarangr
|
1818008WL008342
|
Bahgyashri Sandip Jarangr
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C653
|
|
MRS JARANGE BHAGYASHRI SANDIP
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-045-001/1017
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154753
|
16/06/2023
|
manubai devidas giri
|
1818008WL008366
|
manubai devidas giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C64C
|
|
MR MANUBAI DEVIDAS GIRI
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-045-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154825
|
16/06/2023
|
SANGITA
|
1818008WL008368
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C641
|
|
MRS SANGITA APPASAHEB KASHID
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-045-001/165
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154760
|
16/06/2023
|
ABHABAI BHIMRAO SHINDE
|
1818008WL008366
|
ABHABAI BHIMRAO SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6BE
|
|
MRS ASHRABAI BHIMARAO SHINDE
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-045-001/191
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153324
|
16/06/2023
|
NAWNATH
|
1818008WL008303
|
NAWNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C62B
|
|
MR NAVNATH KUNDLIK KOTHULE
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-045-001/198
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153222
|
16/06/2023
|
RAMBHABAI GANPAT TACHTODE
|
1818008WL008300
|
RAMBHABAI GANPAT TACHTODE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C659
|
|
MRS RAMBHABAI GANPAT TACHTODE
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-045-001/286
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153328
|
16/06/2023
|
SUREKHSUREKHA NAWNATH KASHIDA
|
1818008WL008303
|
SUREKHSUREKHA NAWNATH KASHIDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C620
|
|
MRS SUREKHA NAVNATH KASHID
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-045-001/6
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154775
|
16/06/2023
|
NANDA
|
1818008WL008366
|
NANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C61C
|
|
MR SAMPAT TUKARAM KOTHULE
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-045-001/702
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153233
|
16/06/2023
|
NIRMALA DINKAR TAMBE
|
1818008WL008300
|
NIRMALA DINKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C61F
|
|
MRS NIRMALA DINAKAR TAMBE
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-045-001/744
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153348
|
16/06/2023
|
KHOLE DILIP DADARAO
|
1818008WL008303
|
KHOLE DILIP DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C62C
|
|
MR DILIP DADARAO KHOLE
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-045-001/744
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153349
|
16/06/2023
|
KHOLE RANJANA DILIP
|
1818008WL008303
|
KHOLE RANJANA DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C63B
|
|
MR DILIP DADARAO KHOLE
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-045-001/798
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154780
|
16/06/2023
|
UMESH PANDURANG TAMBE
|
1818008WL008366
|
UMESH PANDURANG TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C63C
|
|
MR UMESH PANDURANG TAMBE
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-045-001/810
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154843
|
16/06/2023
|
SHILABAI SHIVAJI KHOLE
|
1818008WL008368
|
SHILABAI SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B7
|
|
MRS SHILABAI SHIVAJI KHOLE
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-045-001/95026
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154582
|
16/06/2023
|
Shantabai Sakharam Gaikwad
|
1818008WL008361
|
Shantabai Sakharam Gaikwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C622
|
|
MR SAKHARAM NARAYAN GAIKWAD
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-045-001/960
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154607
|
16/06/2023
|
gokul macchindra gadhave
|
1818008WL008362
|
gokul macchindra gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C644
|
|
MR GOKUL MACHINDRA GADHVE
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-046-001/22
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154632
|
16/06/2023
|
PADAMABAI BABASAHEB KEDAR
|
1818008WL008363
|
PADAMABAI BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C62E
|
|
MR KEDAR BABASAHEB BHUJANG
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-046-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154674
|
16/06/2023
|
GHOLVE AMOL LAXMAN
|
1818008WL008364
|
GHOLVE AMOL LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C642
|
|
MR GHOLVE AMOL LAXMAN
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-046-001/706
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154724
|
16/06/2023
|
ganesh ramesh binwade
|
1818008WL008365
|
ganesh ramesh binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C643
|
|
MR GANESH RAMESH BINVADE
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-046-001/716
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154684
|
16/06/2023
|
mithu rajendra kedar
|
1818008WL008364
|
mithu rajendra kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6BB
|
|
MR MITHU RAJENDRA KEDAR
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-046-001/738
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153357
|
16/06/2023
|
dilip babasaheb kedar
|
1818008WL008303
|
dilip babasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C631
|
|
MR DILIP BABASAHEB KEDAR
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-046-001/753
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154734
|
16/06/2023
|
Pralhad Babasaheb Chaudhar
|
1818008WL008365
|
Pralhad Babasaheb Chaudhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C636
|
|
MR PRALHAD BABASAHEB CHAUDHAR
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-046-001/759
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154871
|
16/06/2023
|
Rameshwar Sukhdev Kute
|
1818008WL008368
|
Rameshwar Sukhdev Kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6AE
|
|
MR RAMESHWAR SUKHDEV KUTE
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-047-001/24
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153280
|
16/06/2023
|
Sambhaji Ashok Shinde
|
1818008WL008302
|
Sambhaji Ashok Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C69D
|
|
MR SAMBHAJI ASHOK SHINDE
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154591
|
16/06/2023
|
Nita Arun Sanap
|
1818008WL008361
|
Nita Arun Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C68F
|
|
MS NITA ARUN SANAP
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-047-001/33
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153284
|
16/06/2023
|
ANITA BALU GOLINDE
|
1818008WL008302
|
ANITA BALU GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C69F
|
|
MRS ANITA BALU GOLANDE
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-047-001/42
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153287
|
16/06/2023
|
RADHABAI SAKHARAM GOKINDE
|
1818008WL008302
|
RADHABAI SAKHARAM GOKINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C633
|
|
MS RADHABAI SAKHARAM GOLANDE
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-047-001/94
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154881
|
16/06/2023
|
manisha navnath sangale
|
1818008WL008368
|
manisha navnath sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C66D
|
|
MS MANISAHA NAVNATH SANGALE
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-047-001/959
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153272
|
16/06/2023
|
savita pandurang thorave
|
1818008WL008301
|
savita pandurang thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C68E
|
|
MS SAVITA PANDURANG THORAVE
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153366
|
16/06/2023
|
ganesh dattatray thorave
|
1818008WL008303
|
ganesh dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6AD
|
|
MR GANESH DATTATRAY THORAVE
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153365
|
16/06/2023
|
prakash dattatray thorave
|
1818008WL008303
|
prakash dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C64A
|
|
MR PRAKASH DATTATRAY THORVE
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-047-001/972
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154887
|
16/06/2023
|
Anita Maruti Sanap
|
1818008WL008368
|
Anita Maruti Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C638
|
|
MRS ANITA MARUTI SANAP
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-047-001/980
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154717
|
16/06/2023
|
dhole Saurabh Ajinath
|
1818008WL008364
|
dhole Saurabh Ajinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C655
|
|
MR SAURABH AJINATH DHOLE
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-048-001/104
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153370
|
16/06/2023
|
Balasaheb Sudhakar Sawase
|
1818008WL008303
|
Balasaheb Sudhakar Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C64B
|
|
MR BALASAHEB SUDHAKAR SAWASE
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-048-001/138
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154619
|
16/06/2023
|
MANGAL BABAN SAWASE
|
1818008WL008362
|
MANGAL BABAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C652
|
|
MISS MANGAL BABAN SAVASE
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-048-001/656
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153400
|
16/06/2023
|
gujar jijabai navnath
|
1818008WL008303
|
gujar jijabai navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B2
|
|
MR NAVNATH JIJABA GUJAR
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-048-001/692
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154744
|
16/06/2023
|
pushpa ashok bhosale
|
1818008WL008365
|
pushpa ashok bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C635
|
|
MRS PUSHPA ASHOK BHOSALE
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-048-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154794
|
16/06/2023
|
Sakarbai Vitthal Bhosale
|
1818008WL008367
|
Sakarbai Vitthal Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C650
|
|
MRS SAKARBAI VITTHAL BHOSALE
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-048-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154795
|
16/06/2023
|
Sakarbai Vitthal Bhosale
|
1818008WL008367
|
Sakarbai Vitthal Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C64F
|
|
MRS SAKARBAI VITTHAL BHOSALE
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-048-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154793
|
16/06/2023
|
Suilbha Parsaram Bhosale
|
1818008WL008367
|
Suilbha Parsaram Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C676
|
|
MRS SULBHA PARSRAM BHOSALE
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-048-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153257
|
16/06/2023
|
Suilbha Parsaram Bhosale
|
1818008WL008300
|
Suilbha Parsaram Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C677
|
|
MRS SULBHA PARSRAM BHOSALE
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-048-001/696
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154801
|
16/06/2023
|
Sawase Yogesh Appa
|
1818008WL008367
|
Sawase Yogesh Appa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C64D
|
|
MR YOGESH APPA SAWASE
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-048-001/696
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154803
|
16/06/2023
|
Sawase Yogesh Appa
|
1818008WL008367
|
Sawase Yogesh Appa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C64E
|
|
MR YOGESH APPA SAWASE
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-048-001/697
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153311
|
16/06/2023
|
Anil Babasaheb Sawase
|
1818008WL008302
|
Anil Babasaheb Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C634
|
|
MR ANIL BABASAHEB SAWASE
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-048-001/697
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153310
|
16/06/2023
|
Sunil Pandurang Sawase
|
1818008WL008302
|
Sunil Pandurang Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C637
|
|
MR SAWASE SUNIL PANDURANG
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-048-001/712
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153403
|
16/06/2023
|
Jijabai Siddheshvar savase
|
1818008WL008303
|
Jijabai Siddheshvar savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C690
|
|
MRS JIJABAI SIDDHESHVAR SAVASE
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-048-001/724
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153412
|
16/06/2023
|
Vikas ajinath gujar
|
1818008WL008303
|
Vikas ajinath gujar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C651
|
|
MR VIKAS AJINATH GUJAR
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-048-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153419
|
16/06/2023
|
atish babasaheb sawase
|
1818008WL008303
|
atish babasaheb sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C678
|
|
MR ATISH BABASAHEB SAWASE
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-048-001/751
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154907
|
16/06/2023
|
Sawase Vitthal Jalindar
|
1818008WL008368
|
Sawase Vitthal Jalindar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C69E
|
|
MR VITTHAL JALINDAR SAWASE
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-048-001/754
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153316
|
16/06/2023
|
Dnyaneshwari Ashok Chavhan
|
1818008WL008302
|
Dnyaneshwari Ashok Chavhan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6A1
|
|
MS DNYANESHWARI ASHOK CHAVHAN
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-048-001/85
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153320
|
16/06/2023
|
KASUMBAI KANLAL KANUJE
|
1818008WL008302
|
KASUMBAI KANLAL KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B8
|
|
MRS KUSUM KANLAL KANUJE
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-048-001/88
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154748
|
16/06/2023
|
SHOBHA ASHOK KANUJE
|
1818008WL008365
|
SHOBHA ASHOK KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C632
|
|
MRS SHOBHA ASHOK KANUJE
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-048-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153434
|
16/06/2023
|
BHAGUBAI AJINATH KANUJE
|
1818008WL008303
|
BHAGUBAI AJINATH KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C65D
|
|
MRS BHAGUBAI AJINATH KANUJE
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-048-001/91
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154626
|
16/06/2023
|
INDUBAI MURLI SAWASE
|
1818008WL008362
|
INDUBAI MURLI SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C62A
|
|
MRS INDUBAI MURLI SAVASE
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-049-001/102
(RALESANGVI)
|
1818008000NRG24160620230155347
|
16/06/2023
|
HIRABAI ARJUN KHEDKAR
|
1818008WL008383
|
HIRABAI ARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C621
|
|
MR ARJUN KACHRU KHEDKAR
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-049-001/583
(RALESANGVI)
|
1818008000NRG24160620230153566
|
16/06/2023
|
Rohini Datta Khedkar
|
1818008WL008307
|
Rohini Datta Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C654
|
|
MRS ROHINI DATTA KHEDKAR
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-049-001/76
(RALESANGVI)
|
1818008000NRG24160620230155359
|
16/06/2023
|
MEENABAI AADHALE
|
1818008WL008383
|
MEENABAI AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C618
|
|
MR MAHARUDRA RAGHUNATH ANDHALE
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-062-001/306
(VADALI)
|
1818008000NRG24160620230153582
|
16/06/2023
|
Rani Sachin Adagle
|
1818008WL008310
|
Rani Sachin Adagle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C65E
|
|
MRS MANDA NAMDEV ADAGALE
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-062-001/307
(VADALI)
|
1818008000NRG24160620230153584
|
16/06/2023
|
Kaushalya Dada Bansode
|
1818008WL008310
|
Kaushalya Dada Bansode
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C70A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166530
|
166530
|
|
|
|
|
|
|
|
|
119
|
SHIRUR KASAR
|
MH-18-008-087-001/333
(MALKACHIWADI)
|
1818008000NRG24160620230153062
|
16/06/2023
|
maskar sambhaji limbaji
|
1818008WL008294
|
maskar sambhaji limbaji
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C67B
|
|
MR MASKAR SAMBHAJI LIMBAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
120
|
SHIRUR KASAR
|
MH-18-008-026-001/100
(KHOPTI)
|
1818008000NRG24160620230154060
|
16/06/2023
|
SANGETA RAJENDRA KHARMATE
|
1818008WL008335
|
SANGETA RAJENDRA KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C662
|
|
MRS SANGITA RAJENDRA KHARMATE
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-026-001/111
(KHOPTI)
|
1818008000NRG24160620230154061
|
16/06/2023
|
Shinde Latabai Prabhakar
|
1818008WL008335
|
Shinde Latabai Prabhakar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C693
|
|
MS LATABAI PRABHAKAR SHINDE
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-026-001/178
(KHOPTI)
|
1818008000NRG24160620230154066
|
16/06/2023
|
Kharmate Jijabai Sampat
|
1818008WL008335
|
Kharmate Jijabai Sampat
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6A2
|
|
MRS JIJABAI SAMPAT KHARMATE
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-026-001/621
(KHOPTI)
|
1818008000NRG24160620230154088
|
16/06/2023
|
NARAYAN SHAMRAO KHARMATE
|
1818008WL008335
|
NARAYAN SHAMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C680
|
|
MR NARAYAN SHAMRAO KHARMATE
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-026-001/658
(KHOPTI)
|
1818008000NRG24160620230154093
|
16/06/2023
|
Kavita Balu Nakade
|
1818008WL008335
|
Kavita Balu Nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C695
|
|
MRS KAVITA BALU B NAKADE
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-026-001/87
(KHOPTI)
|
1818008000NRG24160620230154116
|
16/06/2023
|
LAXIMI RAMRAO KHARMATE
|
1818008WL008335
|
LAXIMI RAMRAO KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C670
|
|
MRS LAKSMI RAMRAV KHARMATE
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-026-001/968
(KHOPTI)
|
1818008000NRG24160620230154118
|
16/06/2023
|
Ware Radha Yashwant
|
1818008WL008335
|
Ware Radha Yashwant
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B0
|
|
MRS RADHA YASHWANT WARE
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-049-001/78
(RALESANGVI)
|
1818008000NRG24160620230153570
|
16/06/2023
|
SEEMABAI DADASAHEB KHEDKAR
|
1818008WL008307
|
SEEMABAI DADASAHEB KHEDKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230286C685
|
No Such Account
|
|
|
|
128
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24160620230153814
|
16/06/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL008322
|
GOVINDA KHANDERAO JADHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230286C665
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
129
|
SHIRUR KASAR
|
MH-18-008-033-002/1028
(MATORI)
|
1818008000NRG24160620230154350
|
16/06/2023
|
Mane Rohini Parmeshwar
|
1818008WL008347
|
Mane Rohini Parmeshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C688
|
|
MISS ROHINI PARMEHSWAR MANE
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-033-002/247
(MATORI)
|
1818008000NRG24160620230154297
|
16/06/2023
|
KASTURABAI RAMA KAVDE
|
1818008WL008344
|
KASTURABAI RAMA KAVDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C664
|
|
MR DEVIDAS RAMBHAU KAVADE
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-033-002/26
(MATORI)
|
1818008000NRG24160620230154311
|
16/06/2023
|
PUSHPA
|
1818008WL008345
|
PUSHPA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C67C
|
|
MS PUSHPA BHAGWAN GAYAKWAD
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-033-002/395
(MATORI)
|
1818008000NRG24160620230154238
|
16/06/2023
|
KATE SUNITA RAJENDRA
|
1818008WL008341
|
KATE SUNITA RAJENDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C666
|
|
MS SUNITA RAVINDRA KATE
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-033-002/524
(MATORI)
|
1818008000NRG24160620230154225
|
16/06/2023
|
JARANGE SUNITA UDDHAV
|
1818008WL008340
|
JARANGE SUNITA UDDHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C701
|
|
MRS ALKA UDDHAV JARANGE
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-033-002/524
(MATORI)
|
1818008000NRG24160620230154224
|
16/06/2023
|
JARANGE UDDHAV BHAGWAN
|
1818008WL008340
|
JARANGE UDDHAV BHAGWAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C702
|
|
MR UDHAV BHAGWAN JARANGE
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-033-002/659
(MATORI)
|
1818008000NRG24160620230154281
|
16/06/2023
|
JARANGE REKHA RAM
|
1818008WL008343
|
JARANGE REKHA RAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C667
|
|
MS REKHA RAMBHAU JARANGE
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-033-002/713
(MATORI)
|
1818008000NRG24160620230154283
|
16/06/2023
|
ashabai sudhakar jarange
|
1818008WL008343
|
ashabai sudhakar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C669
|
|
MS ASHABAI SUDHAKAR JARANGE
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-033-002/716
(MATORI)
|
1818008000NRG24160620230154324
|
16/06/2023
|
Savitra santosh Jarange
|
1818008WL008345
|
Savitra santosh Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C66B
|
|
MRS SAVITRI SANTOSH JARANGE
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-033-002/74367
(MATORI)
|
1818008000NRG24160620230154285
|
16/06/2023
|
SHANKAR SAKHARAM BHALSHANKAR
|
1818008WL008343
|
SHANKAR SAKHARAM BHALSHANKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C675
|
|
MR SHANKAR SAKHARAM BHALHAKAR
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-033-002/744423
(MATORI)
|
1818008000NRG24160620230154327
|
16/06/2023
|
Ashru Vithoba Yavale
|
1818008WL008345
|
Ashru Vithoba Yavale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B1
|
|
MR ASHRU VITHOBA YAVALE
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-033-002/911
(MATORI)
|
1818008000NRG24160620230154252
|
16/06/2023
|
NIKITA YOURAJ MANE
|
1818008WL008341
|
NIKITA YOURAJ MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C674
|
|
MS NIKITA YUVRAJ MANE
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24160620230154265
|
16/06/2023
|
Dinkar Vaman Jaran
|
1818008WL008342
|
Dinkar Vaman Jaran
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6DE
|
|
MR DINKAR VAMAN JARANGE
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24160620230154266
|
16/06/2023
|
Pushpa Dinkar Jarange
|
1818008WL008342
|
Pushpa Dinkar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6DF
|
|
MRS PUSHPA DINKAR JARANGE
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-033-002/970
(MATORI)
|
1818008000NRG24160620230154359
|
16/06/2023
|
Amol Ganpat Mane
|
1818008WL008347
|
Amol Ganpat Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C689
|
|
MR AMOL GANPAT MANE
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-036-003/1075
(NIMGAON)
|
1818008000NRG24160620230154413
|
16/06/2023
|
PRABHAKAR TRIMBAK SATLE
|
1818008WL008351
|
PRABHAKAR TRIMBAK SATLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C687
|
|
MR PRABHAKAR TRIMBAK SATLE
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-036-003/1089
(NIMGAON)
|
1818008000NRG24160620230154368
|
16/06/2023
|
JOYTI ROHIDAS SATALE
|
1818008WL008348
|
JOYTI ROHIDAS SATALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C686
|
|
MS JOYTI ROHIDAS SATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
146
|
SHIRUR KASAR
|
MH-18-008-002-001/2474
(ANANDGAON)
|
1818008000NRG24160620230152652
|
16/06/2023
|
mukatabai bhagwat vighne
|
1818008WL008281
|
mukatabai bhagwat vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C696
|
|
mukatabai bhagwat vighne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
SHIRUR KASAR
|
MH-18-008-010-001/9051
(GHA. PARGAON)
|
1818008000NRG24160620230153852
|
16/06/2023
|
Rajendra Dagdu Tekale
|
1818008WL008324
|
Rajendra Dagdu Tekale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C703
|
|
Rajendra Dagdu Tekale
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-010-001/9073
(GHA. PARGAON)
|
1818008000NRG24160620230153967
|
16/06/2023
|
Somnath Ashruba Khedkar
|
1818008WL008329
|
Somnath Ashruba Khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C6AA
|
No Such Account
|
|
|
|
149
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24160620230152945
|
16/06/2023
|
YAMUNABAI AABA SADGAR
|
1818008WL008291
|
YAMUNABAI AABA SADGAR
|
1143
|
MAHG0004533
|
819
|
819
|
Rejected
|
20/06/2023
|
|
N06230286C68D
|
No Such Account
|
|
|
|
150
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24160620230154145
|
16/06/2023
|
RAMNATH
|
1818008WL008337
|
RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C671
|
|
RAMNATH
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-031-001/199
(MALEGAON (CHAKLA))
|
1818008000NRG24160620230154148
|
16/06/2023
|
NANDA AMDASH GOPALGARE
|
1818008WL008337
|
NANDA AMDASH GOPALGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C66F
|
|
NANDA AMDASH GOPALGARE
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-031-001/199
(MALEGAON (CHAKLA))
|
1818008000NRG24160620230154150
|
16/06/2023
|
NANDA AMDASH GOPALGARE
|
1818008WL008337
|
NANDA AMDASH GOPALGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C66E
|
|
NANDA AMDASH GOPALGARE
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-031-001/401
(MALEGAON (CHAKLA))
|
1818008000NRG24160620230154134
|
16/06/2023
|
Vighane Gorksh Bhausaheb
|
1818008WL008336
|
Vighane Gorksh Bhausaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6E0
|
|
Vighane Gorksh Bhausaheb
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24130620230129909
|
16/06/2023
|
SUVERNA VISHNU DAHIFALE
|
1818008WL007178
|
SUVERNA VISHNU DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6A8
|
|
SUVERNA VISHNU DAHIFALE
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-032-001/180
(MANUR)
|
1818008000NRG24160620230154181
|
16/06/2023
|
BADE POPAT SAHEBA
|
1818008WL008338
|
BADE POPAT SAHEBA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C698
|
|
BADE POPAT SAHEBA
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-032-001/180
(MANUR)
|
1818008000NRG24160620230154182
|
16/06/2023
|
BADE SUNITA POPAT
|
1818008WL008338
|
BADE SUNITA POPAT
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6A7
|
|
BADE SUNITA POPAT
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-032-004/1263
(MANUR)
|
1818008000NRG24160620230153170
|
16/06/2023
|
shinde Santosh
|
1818008WL008299
|
shinde Santosh
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C69A
|
|
shinde Santosh
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-032-004/1284
(MANUR)
|
1818008000NRG24160620230153173
|
16/06/2023
|
Ganesh jagannath Kakade
|
1818008WL008299
|
Ganesh jagannath Kakade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C69B
|
|
Ganesh jagannath Kakade
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-032-004/1291
(MANUR)
|
1818008000NRG24160620230153177
|
16/06/2023
|
PAkhare Chandrabhaga
|
1818008WL008299
|
PAkhare Chandrabhaga
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C697
|
No Such Account
|
|
|
|
160
|
SHIRUR KASAR
|
MH-18-008-032-004/809
(MANUR)
|
1818008000NRG24160620230153214
|
16/06/2023
|
sambhaji dnyanoba bade
|
1818008WL008299
|
sambhaji dnyanoba bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C66C
|
|
sambhaji dnyanoba bade
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-032-004/809
(MANUR)
|
1818008000NRG24160620230153215
|
16/06/2023
|
sangita sambhaji bade
|
1818008WL008299
|
sangita sambhaji bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C672
|
|
sangita sambhaji bade
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-033-002/744423
(MATORI)
|
1818008000NRG24160620230154328
|
16/06/2023
|
Subhadra Ashru Yevale
|
1818008WL008345
|
Subhadra Ashru Yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6AB
|
|
Subhadra Ashru Yevale
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-033-002/947
(MATORI)
|
1818008000NRG24160620230154336
|
16/06/2023
|
Suman Subhash Dhisale
|
1818008WL008345
|
Suman Subhash Dhisale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6C3
|
|
Suman Subhash Dhisale
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-046-001/77
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230154714
|
16/06/2023
|
BADE YAMUNA SAHADEO
|
1818008WL008364
|
BADE YAMUNA SAHADEO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C68C
|
|
BADE YAMUNA SAHADEO
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24160620230153367
|
16/06/2023
|
shrikant dattatray thorave
|
1818008WL008303
|
shrikant dattatray thorave
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6A9
|
|
shrikant dattatray thorave
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-062-001/304
(VADALI)
|
1818008000NRG24160620230153580
|
16/06/2023
|
Akshay Babasaheb Bulakhe
|
1818008WL008310
|
Akshay Babasaheb Bulakhe
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6A6
|
|
Akshay Babasaheb Bulakhe
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-062-001/306
(VADALI)
|
1818008000NRG24160620230153581
|
16/06/2023
|
Sachin Mandev Adagale
|
1818008WL008310
|
Sachin Mandev Adagale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C6A5
|
No Such Account
|
|
|
|
168
|
SHIRUR KASAR
|
MH-18-008-064-001/67
(VADALI)
|
1818008000NRG24160620230153587
|
16/06/2023
|
ARUN MUKINDA KUSALEKAR
|
1818008WL008310
|
ARUN MUKINDA KUSALEKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C6A4
|
No Such Account
|
|
|
|
169
|
SHIRUR KASAR
|
MH-18-008-087-001/10
(MALKACHIWADI)
|
1818008000NRG24160620230152953
|
16/06/2023
|
sanap usha subash
|
1818008WL008292
|
sanap usha subash
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C663
|
|
sanap usha subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
170
|
SHIRUR KASAR
|
MH-18-008-003-001/129
(BANAKWADI (KHA))
|
1818008000NRG24160620230152834
|
16/06/2023
|
MADHUKAR PANDHARINATH AREKAR
|
1818008WL008289
|
MADHUKAR PANDHARINATH AREKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6E1
|
|
MADHUKAR PANDHARINATH AREKAR
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-003-001/181
(BANAKWADI (KHA))
|
1818008000NRG24160620230152843
|
16/06/2023
|
SONSALE SALUBAI UTTAM
|
1818008WL008289
|
SONSALE SALUBAI UTTAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B3
|
|
SONSALE SALUBAI UTTAM
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-003-001/211
(BANAKWADI (KHA))
|
1818008000NRG24160620230152846
|
16/06/2023
|
kushna shrirang sonsale
|
1818008WL008289
|
kushna shrirang sonsale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230286C6EA
|
No Such Account
|
|
|
|
173
|
SHIRUR KASAR
|
MH-18-008-003-001/213
(BANAKWADI (KHA))
|
1818008000NRG24160620230152847
|
16/06/2023
|
minabai balu sonsale
|
1818008WL008289
|
minabai balu sonsale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6EC
|
|
minabai balu sonsale
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-003-001/39
(BANAKWADI (KHA))
|
1818008000NRG24160620230152853
|
16/06/2023
|
KANTABAI AMBADAS SONSALE
|
1818008WL008289
|
KANTABAI AMBADAS SONSALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6E9
|
|
KANTABAI AMBADAS SONSALE
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-003-001/43
(BANAKWADI (KHA))
|
1818008000NRG24160620230152856
|
16/06/2023
|
SHOBHA
|
1818008WL008289
|
SHOBHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6ED
|
|
SHOBHA
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-003-001/45
(BANAKWADI (KHA))
|
1818008000NRG24160620230152858
|
16/06/2023
|
RANJANA VISHANU SONSALE
|
1818008WL008289
|
RANJANA VISHANU SONSALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6EB
|
|
RANJANA VISHANU SONSALE
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-003-001/97
(BANAKWADI (KHA))
|
1818008000NRG24160620230152868
|
16/06/2023
|
SAKHARABAI PARAJI TAGAD
|
1818008WL008289
|
SAKHARABAI PARAJI TAGAD
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6EE
|
|
SAKHARABAI PARAJI TAGAD
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-016-001/2
(HATKARWADI)
|
1818008000NRG24160620230152925
|
16/06/2023
|
manisha dhanaji sadgar
|
1818008WL008291
|
manisha dhanaji sadgar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230286C6E8
|
|
manisha dhanaji sadgar
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-016-001/572
(HATKARWADI)
|
1818008000NRG24160620230152934
|
16/06/2023
|
Urmila Vitthal Sadgar
|
1818008WL008291
|
Urmila Vitthal Sadgar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230286C6E7
|
|
Urmila Vitthal Sadgar
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-016-001/86
(HATKARWADI)
|
1818008000NRG24160620230152951
|
16/06/2023
|
SANDIP KISAN SADGAR
|
1818008WL008291
|
SANDIP KISAN SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
21/06/2023
|
|
N06230286C6E6
|
|
SANDIP KISAN SADGAR
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-044-001/145
(RAIMOHA)
|
1818008000NRG24160620230155273
|
16/06/2023
|
SUVARNA
|
1818008WL008380
|
SUVARNA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6FB
|
|
SUVARNA
|
()
|
|
182
|
SHIRUR KASAR
|
MH-18-008-044-001/146
(RAIMOHA)
|
1818008000NRG24160620230155274
|
16/06/2023
|
USHA
|
1818008WL008380
|
USHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B9
|
|
USHA
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-044-001/365
(RAIMOHA)
|
1818008000NRG24160620230155278
|
16/06/2023
|
CHANDRAKALA LAXMAN JADHAV
|
1818008WL008380
|
CHANDRAKALA LAXMAN JADHAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C700
|
|
CHANDRAKALA LAXMAN JADHAV
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-044-001/386
(RAIMOHA)
|
1818008000NRG24160620230155280
|
16/06/2023
|
TOLNABAI
|
1818008WL008380
|
TOLNABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B4
|
|
TOLNABAI
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-044-001/513
(RAIMOHA)
|
1818008000NRG24160620230155292
|
16/06/2023
|
SANAP MANISHA POPAT
|
1818008WL008380
|
SANAP MANISHA POPAT
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B6
|
|
SANAP MANISHA POPAT
|
()
|
|
186
|
SHIRUR KASAR
|
MH-18-008-044-001/525
(RAIMOHA)
|
1818008000NRG24160620230155294
|
16/06/2023
|
SHAIKH FARJANA AKRAM
|
1818008WL008380
|
SHAIKH FARJANA AKRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6BD
|
|
SHAIKH FARJANA AKRAM
|
()
|
|
187
|
SHIRUR KASAR
|
MH-18-008-044-001/550
(RAIMOHA)
|
1818008000NRG24160620230155295
|
16/06/2023
|
JADHAV ARUNA RAJENDRA
|
1818008WL008380
|
JADHAV ARUNA RAJENDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6FF
|
|
JADHAV ARUNA RAJENDRA
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-044-001/613
(RAIMOHA)
|
1818008000NRG24160620230155296
|
16/06/2023
|
CHANDRAKALA
|
1818008WL008380
|
CHANDRAKALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6B5
|
|
CHANDRAKALA
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-044-001/88867
(RAIMOHA)
|
1818008000NRG24160620230155301
|
16/06/2023
|
babasaheb ramdas kathale
|
1818008WL008380
|
babasaheb ramdas kathale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6BC
|
|
babasaheb ramdas kathale
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-044-001/88976
(RAIMOHA)
|
1818008000NRG24160620230155317
|
16/06/2023
|
Kalpana Shahaji Pawar
|
1818008WL008380
|
Kalpana Shahaji Pawar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6FD
|
|
Kalpana Shahaji Pawar
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-044-001/88976
(RAIMOHA)
|
1818008000NRG24160620230155316
|
16/06/2023
|
Shahaji Kisanrao Pawar
|
1818008WL008380
|
Shahaji Kisanrao Pawar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6FE
|
|
Shahaji Kisanrao Pawar
|
()
|
|
192
|
SHIRUR KASAR
|
MH-18-008-044-001/88977
(RAIMOHA)
|
1818008000NRG24160620230155318
|
16/06/2023
|
Surekha Narayan Tak
|
1818008WL008380
|
Surekha Narayan Tak
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6FC
|
|
Surekha Narayan Tak
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-087-001/112
(MALKACHIWADI)
|
1818008000NRG24160620230152869
|
16/06/2023
|
Laxmibai Mahadev Gaikwad
|
1818008WL008290
|
Laxmibai Mahadev Gaikwad
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C7
|
|
Laxmibai Mahadev Gaikwad
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-087-001/243
(MALKACHIWADI)
|
1818008000NRG24160620230153033
|
16/06/2023
|
shakubai rajendra devkar
|
1818008WL008294
|
shakubai rajendra devkar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C6
|
|
shakubai rajendra devkar
|
()
|
|
195
|
SHIRUR KASAR
|
MH-18-008-087-001/245
(MALKACHIWADI)
|
1818008000NRG24160620230153035
|
16/06/2023
|
dwarkabai sonaji devkar
|
1818008WL008294
|
dwarkabai sonaji devkar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C5
|
|
dwarkabai sonaji devkar
|
()
|
|
196
|
SHIRUR KASAR
|
MH-18-008-087-001/246
(MALKACHIWADI)
|
1818008000NRG24160620230153037
|
16/06/2023
|
chhayabai goraknath devkar
|
1818008WL008294
|
chhayabai goraknath devkar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C4
|
|
chhayabai goraknath devkar
|
()
|
|
197
|
SHIRUR KASAR
|
MH-18-008-087-001/249
(MALKACHIWADI)
|
1818008000NRG24160620230153042
|
16/06/2023
|
balasaheb vikram rokade
|
1818008WL008294
|
balasaheb vikram rokade
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C8
|
|
balasaheb vikram rokade
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-087-001/268
(MALKACHIWADI)
|
1818008000NRG24160620230152972
|
16/06/2023
|
savita bandu devkar
|
1818008WL008292
|
savita bandu devkar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6BF
|
|
savita bandu devkar
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-087-001/299
(MALKACHIWADI)
|
1818008000NRG24160620230152888
|
16/06/2023
|
sandhya babu fartade
|
1818008WL008290
|
sandhya babu fartade
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C9
|
|
sandhya babu fartade
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-087-001/334
(MALKACHIWADI)
|
1818008000NRG24160620230153017
|
16/06/2023
|
usha baban wanve
|
1818008WL008293
|
usha baban wanve
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6E2
|
|
usha baban wanve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
201
|
SHIRUR KASAR
|
MH-18-008-087-001/152
(MALKACHIWADI)
|
1818008000NRG24160620230153002
|
16/06/2023
|
shobha rama wanve
|
1818008WL008293
|
shobha rama wanve
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6E3
|
|
shobha rama wanve
|
()
|
|
202
|
SHIRUR KASAR
|
MH-18-008-087-001/166
(MALKACHIWADI)
|
1818008000NRG24160620230152954
|
16/06/2023
|
shripati devrao sapkal
|
1818008WL008292
|
shripati devrao sapkal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6BA
|
|
shripati devrao sapkal
|
()
|
|
203
|
SHIRUR KASAR
|
MH-18-008-087-001/166
(MALKACHIWADI)
|
1818008000NRG24160620230152955
|
16/06/2023
|
subhidra shripati sapkal
|
1818008WL008292
|
subhidra shripati sapkal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D1
|
|
subhidra shripati sapkal
|
()
|
|
204
|
SHIRUR KASAR
|
MH-18-008-087-001/192
(MALKACHIWADI)
|
1818008000NRG24160620230153004
|
16/06/2023
|
ashabai laxman roman
|
1818008WL008293
|
ashabai laxman roman
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D3
|
|
ashabai laxman roman
|
()
|
|
205
|
SHIRUR KASAR
|
MH-18-008-087-001/219
(MALKACHIWADI)
|
1818008000NRG24160620230152959
|
16/06/2023
|
manisha dnyanadevsabale
|
1818008WL008292
|
manisha dnyanadevsabale
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D2
|
|
manisha dnyanadevsabale
|
()
|
|
206
|
SHIRUR KASAR
|
MH-18-008-087-001/241
(MALKACHIWADI)
|
1818008000NRG24160620230152962
|
16/06/2023
|
Chaya Sampat Sanap
|
1818008WL008292
|
Chaya Sampat Sanap
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C0
|
|
Chaya Sampat Sanap
|
()
|
|
207
|
SHIRUR KASAR
|
MH-18-008-087-001/247
(MALKACHIWADI)
|
1818008000NRG24160620230153039
|
16/06/2023
|
devgude datta baban
|
1818008WL008294
|
devgude datta baban
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6CA
|
|
devgude datta baban
|
()
|
|
208
|
SHIRUR KASAR
|
MH-18-008-087-001/251
(MALKACHIWADI)
|
1818008000NRG24160620230153044
|
16/06/2023
|
ambadas rama gaykwad
|
1818008WL008294
|
ambadas rama gaykwad
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6DB
|
|
ambadas rama gaykwad
|
()
|
|
209
|
SHIRUR KASAR
|
MH-18-008-087-001/253
(MALKACHIWADI)
|
1818008000NRG24160620230153009
|
16/06/2023
|
sonali gautam chavan
|
1818008WL008293
|
sonali gautam chavan
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D5
|
|
sonali gautam chavan
|
()
|
|
210
|
SHIRUR KASAR
|
MH-18-008-087-001/256
(MALKACHIWADI)
|
1818008000NRG24160620230153011
|
16/06/2023
|
lahu laxman giri
|
1818008WL008293
|
lahu laxman giri
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D8
|
|
lahu laxman giri
|
()
|
|
211
|
SHIRUR KASAR
|
MH-18-008-087-001/260
(MALKACHIWADI)
|
1818008000NRG24160620230152966
|
16/06/2023
|
rekha shesherao sapkal
|
1818008WL008292
|
rekha shesherao sapkal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6CC
|
|
rekha shesherao sapkal
|
()
|
|
212
|
SHIRUR KASAR
|
MH-18-008-087-001/261
(MALKACHIWADI)
|
1818008000NRG24160620230152884
|
16/06/2023
|
muktabai bajirao makhale
|
1818008WL008290
|
muktabai bajirao makhale
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D0
|
|
muktabai bajirao makhale
|
()
|
|
213
|
SHIRUR KASAR
|
MH-18-008-087-001/261
(MALKACHIWADI)
|
1818008000NRG24160620230152885
|
16/06/2023
|
muktabai bajirao makhale
|
1818008WL008290
|
muktabai bajirao makhale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6CF
|
|
muktabai bajirao makhale
|
()
|
|
214
|
SHIRUR KASAR
|
MH-18-008-087-001/265
(MALKACHIWADI)
|
1818008000NRG24160620230152969
|
16/06/2023
|
kailas baban faratade
|
1818008WL008292
|
kailas baban faratade
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C2
|
|
kailas baban faratade
|
()
|
|
215
|
SHIRUR KASAR
|
MH-18-008-087-001/288
(MALKACHIWADI)
|
1818008000NRG24160620230152978
|
16/06/2023
|
manish dashrath sanap
|
1818008WL008292
|
manish dashrath sanap
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6DC
|
|
manish dashrath sanap
|
()
|
|
216
|
SHIRUR KASAR
|
MH-18-008-087-001/291
(MALKACHIWADI)
|
1818008000NRG24160620230152984
|
16/06/2023
|
seema govardhan saste
|
1818008WL008292
|
seema govardhan saste
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6DD
|
|
seema govardhan saste
|
()
|
|
217
|
SHIRUR KASAR
|
MH-18-008-087-001/291
(MALKACHIWADI)
|
1818008000NRG24160620230152982
|
16/06/2023
|
shantabai prabhu saste
|
1818008WL008292
|
shantabai prabhu saste
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6CB
|
|
shantabai prabhu saste
|
()
|
|
218
|
SHIRUR KASAR
|
MH-18-008-087-001/292
(MALKACHIWADI)
|
1818008000NRG24160620230152986
|
16/06/2023
|
laxmibai vasant maskar
|
1818008WL008292
|
laxmibai vasant maskar
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6DA
|
|
laxmibai vasant maskar
|
()
|
|
219
|
SHIRUR KASAR
|
MH-18-008-087-001/294
(MALKACHIWADI)
|
1818008000NRG24160620230152989
|
16/06/2023
|
gahineshwar wasant maskar
|
1818008WL008292
|
gahineshwar wasant maskar
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D9
|
|
gahineshwar wasant maskar
|
()
|
|
220
|
SHIRUR KASAR
|
MH-18-008-087-001/296
(MALKACHIWADI)
|
1818008000NRG24160620230152990
|
16/06/2023
|
ajinath babasaheb chavan
|
1818008WL008292
|
ajinath babasaheb chavan
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D4
|
|
ajinath babasaheb chavan
|
()
|
|
221
|
SHIRUR KASAR
|
MH-18-008-087-001/30
(MALKACHIWADI)
|
1818008000NRG24160620230152889
|
16/06/2023
|
SASTE RADHA SANTOSH
|
1818008WL008290
|
SASTE RADHA SANTOSH
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6CE
|
|
SASTE RADHA SANTOSH
|
()
|
|
222
|
SHIRUR KASAR
|
MH-18-008-087-001/30
(MALKACHIWADI)
|
1818008000NRG24160620230152890
|
16/06/2023
|
SASTE RADHA SANTOSH
|
1818008WL008290
|
SASTE RADHA SANTOSH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6CD
|
|
SASTE RADHA SANTOSH
|
()
|
|
223
|
SHIRUR KASAR
|
MH-18-008-087-001/331
(MALKACHIWADI)
|
1818008000NRG24160620230153015
|
16/06/2023
|
renuka rajendra bikkad
|
1818008WL008293
|
renuka rajendra bikkad
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6E4
|
|
renuka rajendra bikkad
|
()
|
|
224
|
SHIRUR KASAR
|
MH-18-008-087-001/34
(MALKACHIWADI)
|
1818008000NRG24160620230153023
|
16/06/2023
|
WANVE ASHOK SHAHADEV
|
1818008WL008293
|
WANVE ASHOK SHAHADEV
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6E5
|
|
WANVE ASHOK SHAHADEV
|
()
|
|
225
|
SHIRUR KASAR
|
MH-18-008-087-001/343
(MALKACHIWADI)
|
1818008000NRG24160620230152898
|
16/06/2023
|
godawari machhindra gaykwad
|
1818008WL008290
|
godawari machhindra gaykwad
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6C1
|
|
godawari machhindra gaykwad
|
()
|
|
226
|
SHIRUR KASAR
|
MH-18-008-087-001/358
(MALKACHIWADI)
|
1818008000NRG24160620230153070
|
16/06/2023
|
Balasaheb Raosaheb Dhakane
|
1818008WL008295
|
Balasaheb Raosaheb Dhakane
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F4
|
|
Balasaheb Raosaheb Dhakane
|
()
|
|
227
|
SHIRUR KASAR
|
MH-18-008-087-001/358
(MALKACHIWADI)
|
1818008000NRG24160620230153071
|
16/06/2023
|
Bhagyashree Babasaheb Dhakane
|
1818008WL008295
|
Bhagyashree Babasaheb Dhakane
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F6
|
|
Bhagyashree Babasaheb Dhakane
|
()
|
|
228
|
SHIRUR KASAR
|
MH-18-008-087-001/358
(MALKACHIWADI)
|
1818008000NRG24160620230153072
|
16/06/2023
|
Gitanjali Raosaheb Dhakne
|
1818008WL008295
|
Gitanjali Raosaheb Dhakne
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F5
|
|
Gitanjali Raosaheb Dhakne
|
()
|
|
229
|
SHIRUR KASAR
|
MH-18-008-087-001/361
(MALKACHIWADI)
|
1818008000NRG24160620230153080
|
16/06/2023
|
Minabai Murlidhar Sanap
|
1818008WL008295
|
Minabai Murlidhar Sanap
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F7
|
|
Minabai Murlidhar Sanap
|
()
|
|
230
|
SHIRUR KASAR
|
MH-18-008-087-001/378
(MALKACHIWADI)
|
1818008000NRG24160620230153085
|
16/06/2023
|
Shobhabai Babasaheb Bikat
|
1818008WL008295
|
Shobhabai Babasaheb Bikat
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F3
|
|
Shobhabai Babasaheb Bikat
|
()
|
|
231
|
SHIRUR KASAR
|
MH-18-008-087-001/381
(MALKACHIWADI)
|
1818008000NRG24160620230153088
|
16/06/2023
|
Sita Madan Nagargoje
|
1818008WL008295
|
Sita Madan Nagargoje
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F8
|
|
Sita Madan Nagargoje
|
()
|
|
232
|
SHIRUR KASAR
|
MH-18-008-087-001/389
(MALKACHIWADI)
|
1818008000NRG24160620230153105
|
16/06/2023
|
Sangita Baban Giri
|
1818008WL008296
|
Sangita Baban Giri
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C706
|
|
Sangita Baban Giri
|
()
|
|
233
|
SHIRUR KASAR
|
MH-18-008-087-001/390
(MALKACHIWADI)
|
1818008000NRG24160620230153107
|
16/06/2023
|
Anita Popat Giri
|
1818008WL008296
|
Anita Popat Giri
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C708
|
|
Anita Popat Giri
|
()
|
|
234
|
SHIRUR KASAR
|
MH-18-008-087-001/391
(MALKACHIWADI)
|
1818008000NRG24160620230153108
|
16/06/2023
|
Gulbas Gangaram Bikad
|
1818008WL008296
|
Gulbas Gangaram Bikad
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C707
|
|
Gulbas Gangaram Bikad
|
()
|
|
235
|
SHIRUR KASAR
|
MH-18-008-087-001/394
(MALKACHIWADI)
|
1818008000NRG24160620230153113
|
16/06/2023
|
Prakash Maluji Chepate
|
1818008WL008296
|
Prakash Maluji Chepate
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C704
|
|
Prakash Maluji Chepate
|
()
|
|
236
|
SHIRUR KASAR
|
MH-18-008-087-001/397
(MALKACHIWADI)
|
1818008000NRG24160620230153117
|
16/06/2023
|
Kanhopatra Tatya Sabale
|
1818008WL008296
|
Kanhopatra Tatya Sabale
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C705
|
|
Kanhopatra Tatya Sabale
|
()
|
|
237
|
SHIRUR KASAR
|
MH-18-008-087-001/404
(MALKACHIWADI)
|
1818008000NRG24160620230153094
|
16/06/2023
|
Mira Govardhan Misal
|
1818008WL008295
|
Mira Govardhan Misal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F9
|
|
Mira Govardhan Misal
|
()
|
|
238
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24160620230153095
|
16/06/2023
|
Bhagwat Sahebrao MIsal
|
1818008WL008295
|
Bhagwat Sahebrao MIsal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6EF
|
|
Bhagwat Sahebrao MIsal
|
()
|
|
239
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24160620230153096
|
16/06/2023
|
Bijubai Bhagwat Misal
|
1818008WL008295
|
Bijubai Bhagwat Misal
|
1143
|
MAHG0004537
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C6F0
|
No Such Account
|
|
|
|
240
|
SHIRUR KASAR
|
MH-18-008-087-001/408
(MALKACHIWADI)
|
1818008000NRG24160620230153100
|
16/06/2023
|
Sangita Ramrav Sanap
|
1818008WL008295
|
Sangita Ramrav Sanap
|
1143
|
MAHG0004537
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230286C6F1
|
Account closed
|
|
|
|
241
|
SHIRUR KASAR
|
MH-18-008-087-001/45
(MALKACHIWADI)
|
1818008000NRG24160620230152900
|
16/06/2023
|
VAISHALI VASANT MAKHLE
|
1818008WL008290
|
VAISHALI VASANT MAKHLE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6D7
|
|
VAISHALI VASANT MAKHLE
|
()
|
|
242
|
SHIRUR KASAR
|
MH-18-008-087-001/45
(MALKACHIWADI)
|
1818008000NRG24160620230152902
|
16/06/2023
|
VAISHALI VASANT MAKHLE
|
1818008WL008290
|
VAISHALI VASANT MAKHLE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230286C6D6
|
|
VAISHALI VASANT MAKHLE
|
()
|
|
243
|
SHIRUR KASAR
|
MH-18-008-087-001/58
(MALKACHIWADI)
|
1818008000NRG24160620230153027
|
16/06/2023
|
CHAVAN SHANTABAI SAKHARAM
|
1818008WL008293
|
CHAVAN SHANTABAI SAKHARAM
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6F2
|
|
CHAVAN SHANTABAI SAKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
244
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24160620230153097
|
16/06/2023
|
Surshti Bahirao Bikad
|
1818008WL008295
|
Surshti Bahirao Bikad
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230286C6FA
|
|
Surshti Bahirao Bikad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375102
|
375102
|
|
|
|
|
|
|
|