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-18-008-032-004/1530 (MANUR)
|
1818008000NRG24081020230852035
|
08/10/2023
|
SOMNATH RAJU TAKSAL
|
1818008WL040988
|
SOMNATH RAJU TAKSAL
|
00032
|
UTIB0001090
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918DE5
|
|
SOMNATH RAJU TAKSAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-004/1541 (MANUR)
|
1818008000NRG24081020230852061
|
08/10/2023
|
BILAL HAKIM PATHAN
|
1818008WL040988
|
BILAL HAKIM PATHAN
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182C0
|
|
BILAL HAKIM PATHAN
|
()
|
3
|
SHIRUR KASAR
|
MH-18-008-032-004/974 (MANUR)
|
1818008000NRG24051020230834959
|
08/10/2023
|
dhondiba Hanumant Nagargoje
|
1818008WL040359
|
dhondiba Hanumant Nagargoje
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182C1
|
|
dhondiba Hanumant Nagargoje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-004/489 (MANUR)
|
1818008000NRG24081020230852070
|
08/10/2023
|
NISAR AFAJAL PATHAN
|
1818008WL040988
|
NISAR AFAJAL PATHAN
|
00051
|
MAHB0000966
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182C2
|
|
NISAR AFAJAL PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-004/1482 (MANUR)
|
1818008000NRG24081020230852013
|
08/10/2023
|
baban changdev pandagale
|
1818008WL040988
|
baban changdev pandagale
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182C3
|
|
baban changdev pandagale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/1533 (MANUR)
|
1818008000NRG24081020230852043
|
08/10/2023
|
SAYYED SOHEL JAN MUKRAM JAN
|
1818008WL040988
|
SAYYED SOHEL JAN MUKRAM JAN
|
00152
|
HDFC0001784
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918288
|
|
SAYYED SOHEL JAN MUKRAM JAN
|
()
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/1535 (MANUR)
|
1818008000NRG24081020230852046
|
08/10/2023
|
PATHAN ISAK KASAM
|
1818008WL040988
|
PATHAN ISAK KASAM
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918287
|
|
PATHAN ISAK KASAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-082-001/348 (TAGADGAON)
|
1818008000NRG24081020230852823
|
08/10/2023
|
GANESH BHAUSSHEB PAWAR
|
1818008WL041011
|
GANESH BHAUSSHEB PAWAR
|
00168
|
ICIC0002305
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918289
|
|
GANESH BHAUSSHEB PAWAR
|
()
|
9
|
SHIRUR KASAR
|
MH-18-008-082-001/348 (TAGADGAON)
|
1818008000NRG24081020230852824
|
08/10/2023
|
GANESH BHAUSSHEB PAWAR
|
1818008WL041011
|
GANESH BHAUSSHEB PAWAR
|
00168
|
ICIC0002305
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091828A
|
|
GANESH BHAUSSHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-001/1337 (MANUR)
|
1818008000NRG24051020230834827
|
08/10/2023
|
Savita Maruti Tandale
|
1818008WL040359
|
Savita Maruti Tandale
|
00415
|
SBIN0001202
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D4E
|
|
MRS SAVITA MARUTI TANDALE
|
()
|
11
|
SHIRUR KASAR
|
MH-18-008-032-001/1337 (MANUR)
|
1818008000NRG24051020230834828
|
08/10/2023
|
Savita Maruti Tandale
|
1818008WL040359
|
Savita Maruti Tandale
|
00415
|
SBIN0001202
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D4D
|
|
MRS SAVITA MARUTI TANDALE
|
()
|
12
|
SHIRUR KASAR
|
MH-18-008-032-001/1338 (MANUR)
|
1818008000NRG24051020230834829
|
08/10/2023
|
Mangal Ashok Tandale
|
1818008WL040359
|
Mangal Ashok Tandale
|
00415
|
SBIN0001202
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D50
|
|
MR PRADIP ASHOK TANDALE
|
()
|
13
|
SHIRUR KASAR
|
MH-18-008-032-001/1338 (MANUR)
|
1818008000NRG24051020230834830
|
08/10/2023
|
Mangal Ashok Tandale
|
1818008WL040359
|
Mangal Ashok Tandale
|
00415
|
SBIN0001202
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D4F
|
|
MR PRADIP ASHOK TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-001/1100 (MANUR)
|
1818008000NRG24051020230834808
|
08/10/2023
|
prasad bappu bade
|
1818008WL040359
|
prasad bappu bade
|
00415
|
SBIN0001307
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D56
|
|
MR ARTI ADINATH NAGARGOJE
|
()
|
15
|
SHIRUR KASAR
|
MH-18-008-032-001/1100 (MANUR)
|
1818008000NRG24051020230834810
|
08/10/2023
|
prasad bappu bade
|
1818008WL040359
|
prasad bappu bade
|
00415
|
SBIN0001307
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D53
|
|
MR ARTI ADINATH NAGARGOJE
|
()
|
16
|
SHIRUR KASAR
|
MH-18-008-032-004/1188 (MANUR)
|
1818008000NRG24051020230835308
|
08/10/2023
|
ashok bappu bansode
|
1818008WL040366
|
ashok bappu bansode
|
00415
|
SBIN0001307
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D52
|
|
MR ASHOK BAPURAO BANSODE
|
()
|
17
|
SHIRUR KASAR
|
MH-18-008-032-004/1188 (MANUR)
|
1818008000NRG24051020230835309
|
08/10/2023
|
ashok bappu bansode
|
1818008WL040366
|
ashok bappu bansode
|
00415
|
SBIN0001307
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D51
|
|
MR ASHOK BAPURAO BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/308 (ARVI)
|
1818008000NRG24071020230845374
|
08/10/2023
|
BHOSALE BALIKA
|
1818008WL040740
|
BHOSALE BALIKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D81
|
|
MRS PANCHFULA UDHAV BHOSALE
|
()
|
19
|
SHIRUR KASAR
|
MH-18-008-004-001/1308 (BAWI)
|
1818008000NRG24041020230827932
|
08/10/2023
|
latabai bhagwan dhakne
|
1818008WL040044
|
latabai bhagwan dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D79
|
|
MRS LATABAI BHAGWAN DHAKNE
|
()
|
20
|
SHIRUR KASAR
|
MH-18-008-004-001/1636 (BAWI)
|
1818008000NRG24041020230827935
|
08/10/2023
|
shital bhimrao more
|
1818008WL040044
|
shital bhimrao more
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DF0
|
|
MISS SHITAL BHIMRAO MORE
|
()
|
21
|
SHIRUR KASAR
|
MH-18-008-004-001/1636 (BAWI)
|
1818008000NRG24041020230827934
|
08/10/2023
|
sima bhimrao more
|
1818008WL040044
|
sima bhimrao more
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DFA
|
|
MRS SIMA BHIMRAO MORE
|
()
|
22
|
SHIRUR KASAR
|
MH-18-008-004-001/1636 (BAWI)
|
1818008000NRG24041020230827936
|
08/10/2023
|
supriya bhimrao more
|
1818008WL040044
|
supriya bhimrao more
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DF1
|
|
MISS SUPRIYA BHIMRAO MORE
|
()
|
23
|
SHIRUR KASAR
|
MH-18-008-004-001/167 (BAWI)
|
1818008000NRG24041020230827938
|
08/10/2023
|
godhabai
|
1818008WL040044
|
godhabai
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D5B
|
|
MRS GODABAI SHRIRAM DHAKANE
|
()
|
24
|
SHIRUR KASAR
|
MH-18-008-004-001/167 (BAWI)
|
1818008000NRG24041020230827937
|
08/10/2023
|
shrirambhaurao
|
1818008WL040044
|
shrirambhaurao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D5A
|
|
MR SHRIRAM BHAURAO DHAKNE
|
()
|
25
|
SHIRUR KASAR
|
MH-18-008-004-001/41 (BAWI)
|
1818008000NRG24041020230827939
|
08/10/2023
|
MAGALBAI
|
1818008WL040044
|
MAGALBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D7A
|
|
MRS MANGALBAI SHARAD DHAKNE
|
()
|
26
|
SHIRUR KASAR
|
MH-18-008-004-001/8 (BAWI)
|
1818008000NRG24041020230827940
|
08/10/2023
|
GAYABAI PANDURAG DHAKHANE
|
1818008WL040044
|
GAYABAI PANDURAG DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D67
|
|
MR PANDURANG EKANATH DHAKANE
|
()
|
27
|
SHIRUR KASAR
|
MH-18-008-006-001/521 (BORGOAN)
|
1818008000NRG24051020230833599
|
08/10/2023
|
Gade Minabai Asman
|
1818008WL040304
|
Gade Minabai Asman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D8D
|
|
MR ASMAN EKNATH GADE
|
()
|
28
|
SHIRUR KASAR
|
MH-18-008-006-001/548 (BORGOAN)
|
1818008000NRG24051020230833573
|
08/10/2023
|
Anuradha Ramdas Rakh
|
1818008WL040303
|
Anuradha Ramdas Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D8C
|
|
MRS ANURADHA RAMDAS RAKH
|
()
|
29
|
SHIRUR KASAR
|
MH-18-008-010-001/136 (GHA. PARGAON)
|
1818008000NRG24051020230835018
|
08/10/2023
|
SHIVAJI KASHINATH KEDAR
|
1818008WL040362
|
SHIVAJI KASHINATH KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D9C
|
|
MR SHIVNATH KASHINATH KEDAR
|
()
|
30
|
SHIRUR KASAR
|
MH-18-008-010-001/156 (GHA. PARGAON)
|
1818008000NRG24051020230835113
|
08/10/2023
|
VITHHAL NATHA AAWAD
|
1818008WL040363
|
VITHHAL NATHA AAWAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D88
|
|
MRS SUREKHA ASHOK AVHAD
|
()
|
31
|
SHIRUR KASAR
|
MH-18-008-010-001/245 (GHA. PARGAON)
|
1818008000NRG24051020230835041
|
08/10/2023
|
Bharati Anil Sanap
|
1818008WL040362
|
Bharati Anil Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D92
|
|
MR BHARATI ANIL SANAP
|
()
|
32
|
SHIRUR KASAR
|
MH-18-008-010-001/9043 (GHA. PARGAON)
|
1818008000NRG24051020230835055
|
08/10/2023
|
Radhika Rajendra Kedar
|
1818008WL040362
|
Radhika Rajendra Kedar
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D95
|
|
MISS RADHIKA RAJENDRA KEDAR
|
()
|
33
|
SHIRUR KASAR
|
MH-18-008-010-001/9180 (GHA. PARGAON)
|
1818008000NRG24051020230835239
|
08/10/2023
|
ambika ankush geete
|
1818008WL040363
|
ambika ankush geete
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300918DFF
|
No Such Account
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-010-001/9207 (GHA. PARGAON)
|
1818008000NRG24051020230835075
|
08/10/2023
|
Bhanudas Karabhari Khedkar
|
1818008WL040362
|
Bhanudas Karabhari Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DAF
|
|
MR BHANUDAS KARBHARI KHEDKAR
|
()
|
35
|
SHIRUR KASAR
|
MH-18-008-010-001/9207 (GHA. PARGAON)
|
1818008000NRG24051020230835076
|
08/10/2023
|
Sunita Khedkar
|
1818008WL040362
|
Sunita Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DB0
|
|
MRS SUNITA BHANUDAS KHEDKAR
|
()
|
36
|
SHIRUR KASAR
|
MH-18-008-010-001/9209 (GHA. PARGAON)
|
1818008000NRG24081020230852733
|
08/10/2023
|
Chagabai Janardan Khedkar
|
1818008WL041006
|
Chagabai Janardan Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC7
|
|
MR CHAGABAI JANARDAN KHEDKAR
|
()
|
37
|
SHIRUR KASAR
|
MH-18-008-010-001/9209 (GHA. PARGAON)
|
1818008000NRG24081020230852732
|
08/10/2023
|
Janardhan madhavrao Khedkar
|
1818008WL041006
|
Janardhan madhavrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DBC
|
|
MR JANARDHAN MADHAVRAO KHEDKAR
|
()
|
38
|
SHIRUR KASAR
|
MH-18-008-010-001/9219 (GHA. PARGAON)
|
1818008000NRG24081020230852180
|
08/10/2023
|
Padambai Tekale
|
1818008WL040991
|
Padambai Tekale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC6
|
|
MRS PADAMBAI DATTU TEKALE
|
()
|
39
|
SHIRUR KASAR
|
MH-18-008-010-001/9219 (GHA. PARGAON)
|
1818008000NRG24081020230852179
|
08/10/2023
|
Tekale Datu
|
1818008WL040991
|
Tekale Datu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC2
|
|
MR TEKALE DATTU
|
()
|
40
|
SHIRUR KASAR
|
MH-18-008-010-001/9224 (GHA. PARGAON)
|
1818008000NRG24081020230852734
|
08/10/2023
|
Sangita Dilip Khedakar
|
1818008WL041006
|
Sangita Dilip Khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC3
|
|
MRS SANGITA DILIP KHEDKAR
|
()
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/9225 (GHA. PARGAON)
|
1818008000NRG24081020230852737
|
08/10/2023
|
Akash Ashok Khedkar
|
1818008WL041006
|
Akash Ashok Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC5
|
|
MR AKASH ASHOK KHEDKAR
|
()
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/9225 (GHA. PARGAON)
|
1818008000NRG24081020230852735
|
08/10/2023
|
Kisan Ragannath Khedakar
|
1818008WL041006
|
Kisan Ragannath Khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC4
|
|
MR KISAN RANGANATH KHEDKAR
|
()
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/9225 (GHA. PARGAON)
|
1818008000NRG24081020230852738
|
08/10/2023
|
Muktabai Akash Khedkar
|
1818008WL041006
|
Muktabai Akash Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC8
|
|
MISS MUKTABAI AKASH KHEDKAR
|
()
|
44
|
SHIRUR KASAR
|
MH-18-008-010-001/9243 (GHA. PARGAON)
|
1818008000NRG24051020230835079
|
08/10/2023
|
Sujata Parmeshwar Khedkar
|
1818008WL040362
|
Sujata Parmeshwar Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DF8
|
|
MR SUJATA PARMESHWAR KHEDKAR
|
()
|
45
|
SHIRUR KASAR
|
MH-18-008-010-001/9244 (GHA. PARGAON)
|
1818008000NRG24051020230835081
|
08/10/2023
|
Ashwini Khedkar
|
1818008WL040362
|
Ashwini Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DED
|
|
MRS JYOTI NAGESH KHADE
|
()
|
46
|
SHIRUR KASAR
|
MH-18-008-010-001/9245 (GHA. PARGAON)
|
1818008000NRG24051020230835082
|
08/10/2023
|
mahesh maruti Khedkar
|
1818008WL040362
|
mahesh maruti Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DFB
|
|
MR MAHESH MARUTI KHEDKAR
|
()
|
47
|
SHIRUR KASAR
|
MH-18-008-010-001/99 (GHA. PARGAON)
|
1818008000NRG24081020230852184
|
08/10/2023
|
SUNITA NANASAHEB KHERKAR
|
1818008WL040991
|
SUNITA NANASAHEB KHERKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D5C
|
|
MR NANASAHEB JAGGANATH KHEDKAR
|
()
|
48
|
SHIRUR KASAR
|
MH-18-008-012-001/1006 (GHOGAS PARGAON)
|
1818008000NRG24071020230848588
|
08/10/2023
|
Ramkrushn Prabhakar Garkal
|
1818008WL040863
|
Ramkrushn Prabhakar Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D97
|
|
MASTER RAMKRUSHNA PRABHAKAR GARKAL
|
()
|
49
|
SHIRUR KASAR
|
MH-18-008-012-001/1076 (GHOGAS PARGAON)
|
1818008000NRG24071020230848486
|
08/10/2023
|
Mangesh ambadas Garkal
|
1818008WL040861
|
Mangesh ambadas Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DCD
|
|
MASTER MANGESH AMBADAS GARKAL
|
()
|
50
|
SHIRUR KASAR
|
MH-18-008-012-001/1089 (GHOGAS PARGAON)
|
1818008000NRG24071020230848491
|
08/10/2023
|
Arihant anil Dhole
|
1818008WL040861
|
Arihant anil Dhole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DCB
|
|
MR ARIHANT ANIL DHOLE
|
()
|
51
|
SHIRUR KASAR
|
MH-18-008-012-001/1090 (GHOGAS PARGAON)
|
1818008000NRG24071020230848492
|
08/10/2023
|
Garkal Nitin Rajendra
|
1818008WL040861
|
Garkal Nitin Rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DCC
|
|
MR NITIN RAJENDRA GARKAL
|
()
|
52
|
SHIRUR KASAR
|
MH-18-008-012-001/1091 (GHOGAS PARGAON)
|
1818008000NRG24071020230848493
|
08/10/2023
|
Vikas Dattu Batule
|
1818008WL040861
|
Vikas Dattu Batule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DCE
|
|
MR VIKAS DATTU BATULE
|
()
|
53
|
SHIRUR KASAR
|
MH-18-008-012-001/186 (GHOGAS PARGAON)
|
1818008000NRG24071020230848496
|
08/10/2023
|
BAJIRAO DNYANOBA BATULE
|
1818008WL040861
|
BAJIRAO DNYANOBA BATULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC9
|
|
SHRI BAJIRAO DNYANOBA BATULE
|
()
|
54
|
SHIRUR KASAR
|
MH-18-008-012-001/2 (GHOGAS PARGAON)
|
1818008000NRG24071020230848497
|
08/10/2023
|
INDUBAI MANOHAR NAGREI
|
1818008WL040861
|
INDUBAI MANOHAR NAGREI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DCA
|
|
MS INDU MANOHAR NAGARE
|
()
|
55
|
SHIRUR KASAR
|
MH-18-008-012-001/38 (GHOGAS PARGAON)
|
1818008000NRG24071020230848500
|
08/10/2023
|
BHIMRAO
|
1818008WL040861
|
BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D62
|
|
MR BHIMA MARUTI KHEDKAR
|
()
|
56
|
SHIRUR KASAR
|
MH-18-008-012-001/38 (GHOGAS PARGAON)
|
1818008000NRG24071020230848501
|
08/10/2023
|
SUBABAI
|
1818008WL040861
|
SUBABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D63
|
|
MR BHIMA MARUTI KHEDKAR
|
()
|
57
|
SHIRUR KASAR
|
MH-18-008-012-001/551 (GHOGAS PARGAON)
|
1818008000NRG24071020230848506
|
08/10/2023
|
KARBHARI
|
1818008WL040861
|
KARBHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DB3
|
|
MR KARBHARI RAMBHAU GARKAL
|
()
|
58
|
SHIRUR KASAR
|
MH-18-008-012-001/661 (GHOGAS PARGAON)
|
1818008000NRG24071020230848514
|
08/10/2023
|
EKNATH MAHADEO MARKAD
|
1818008WL040861
|
EKNATH MAHADEO MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DB1
|
|
SHRI EKNATH MAHADEV MARKAD
|
()
|
59
|
SHIRUR KASAR
|
MH-18-008-012-001/661 (GHOGAS PARGAON)
|
1818008000NRG24071020230848515
|
08/10/2023
|
RATAN EKNATH MARKAD
|
1818008WL040861
|
RATAN EKNATH MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DB2
|
|
MRS RATAN EKANATH MARKAD
|
()
|
60
|
SHIRUR KASAR
|
MH-18-008-012-001/940 (GHOGAS PARGAON)
|
1818008000NRG24071020230848626
|
08/10/2023
|
Mukatabai Arjun Garkal
|
1818008WL040863
|
Mukatabai Arjun Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D96
|
|
MRS MUKTABAI ARJUN GARKAL
|
()
|
61
|
SHIRUR KASAR
|
MH-18-008-017-001/1083 (HIVARSINGA)
|
1818008000NRG24051020230834391
|
08/10/2023
|
Shabana Vajir Pathan
|
1818008WL040342
|
Shabana Vajir Pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300918DE7
|
No Such Account
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-017-001/273 (HIVARSINGA)
|
1818008000NRG24051020230834190
|
08/10/2023
|
RANJANABAI
|
1818008WL040334
|
RANJANABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300918D57
|
No Such Account
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-030-003/10003 (LONI)
|
1818008000NRG24081020230852614
|
08/10/2023
|
Baban Mhasu Thombare
|
1818008WL041005
|
Baban Mhasu Thombare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D94
|
|
MR BABAN MHASU THOMBARE
|
()
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/570 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828214
|
08/10/2023
|
MINABAI MAHADEV ANDHALE
|
1818008WL040058
|
MINABAI MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DD2
|
|
MRS MEENABAI MAHADEO ANDHALE
|
()
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/570 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828215
|
08/10/2023
|
VAISHALI MAHADEV ANDHALE
|
1818008WL040058
|
VAISHALI MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DD3
|
|
MRS VAISHALI MAHADEV ANDHALE
|
()
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/571 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828217
|
08/10/2023
|
TUKARAM MAHADEV ANDHALE
|
1818008WL040058
|
TUKARAM MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DFE
|
|
MR TUKARAM MAHADEV ANDHALE
|
()
|
67
|
SHIRUR KASAR
|
MH-18-008-031-001/571 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828216
|
08/10/2023
|
VAIJINATH MAHADEV ANDHALE
|
1818008WL040058
|
VAIJINATH MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DD4
|
|
MR VAIJINATH MAHADEV ANDHALE
|
()
|
68
|
SHIRUR KASAR
|
MH-18-008-032-001/103 (MANUR)
|
1818008000NRG24051020230835290
|
08/10/2023
|
NARAYAN DAMU TANDALE
|
1818008WL040366
|
NARAYAN DAMU TANDALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DEC
|
|
MR MANCHARE BHAGVAT SOPAN
|
()
|
69
|
SHIRUR KASAR
|
MH-18-008-032-001/103 (MANUR)
|
1818008000NRG24051020230835292
|
08/10/2023
|
NARAYAN DAMU TANDALE
|
1818008WL040366
|
NARAYAN DAMU TANDALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DEB
|
|
MR MANCHARE BHAGVAT SOPAN
|
()
|
70
|
SHIRUR KASAR
|
MH-18-008-032-001/103 (MANUR)
|
1818008000NRG24051020230835293
|
08/10/2023
|
SANTABAI NARAYAN TANDALE
|
1818008WL040366
|
SANTABAI NARAYAN TANDALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DB8
|
|
MRS PAMABAI BABAN PAWAR
|
()
|
71
|
SHIRUR KASAR
|
MH-18-008-032-001/103 (MANUR)
|
1818008000NRG24051020230835291
|
08/10/2023
|
SANTABAI NARAYAN TANDALE
|
1818008WL040366
|
SANTABAI NARAYAN TANDALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DB9
|
|
MRS PAMABAI BABAN PAWAR
|
()
|
72
|
SHIRUR KASAR
|
MH-18-008-032-001/56 (MANUR)
|
1818008000NRG24051020230834842
|
08/10/2023
|
BHAGINATH ANNA SANAP
|
1818008WL040359
|
BHAGINATH ANNA SANAP
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D73
|
|
MR BHAGINATH ANNA SANAP
|
()
|
73
|
SHIRUR KASAR
|
MH-18-008-032-001/56 (MANUR)
|
1818008000NRG24051020230834845
|
08/10/2023
|
BHAGINATH ANNA SANAP
|
1818008WL040359
|
BHAGINATH ANNA SANAP
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D74
|
|
MR BHAGINATH ANNA SANAP
|
()
|
74
|
SHIRUR KASAR
|
MH-18-008-032-001/75 (MANUR)
|
1818008000NRG24051020230834867
|
08/10/2023
|
MEERA AVANDKAR
|
1818008WL040359
|
MEERA AVANDKAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D66
|
|
AVANTKAR MEERA SHIVAJI AVANTKAR SHIVAJI
|
()
|
75
|
SHIRUR KASAR
|
MH-18-008-032-001/75 (MANUR)
|
1818008000NRG24051020230834869
|
08/10/2023
|
MEERA AVANDKAR
|
1818008WL040359
|
MEERA AVANDKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D65
|
|
AVANTKAR MEERA SHIVAJI AVANTKAR SHIVAJI
|
()
|
76
|
SHIRUR KASAR
|
MH-18-008-032-001/81 (MANUR)
|
1818008000NRG24051020230834873
|
08/10/2023
|
DATTU MARTAND NAGARGOJE
|
1818008WL040359
|
DATTU MARTAND NAGARGOJE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D64
|
|
MR DATTATRAY MARTAND NAGARGOJE
|
()
|
77
|
SHIRUR KASAR
|
MH-18-008-032-004/1062 (MANUR)
|
1818008000NRG24051020230834961
|
08/10/2023
|
wajir najir shaikh
|
1818008WL040360
|
wajir najir shaikh
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D87
|
|
MR VAJIR NAJIR SHAIKH
|
()
|
78
|
SHIRUR KASAR
|
MH-18-008-032-004/1101 (MANUR)
|
1818008000NRG24051020230834888
|
08/10/2023
|
navnath kondiram shinde
|
1818008WL040359
|
navnath kondiram shinde
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300918D82
|
|
MR NAVNATH KONDIRAM SHINDE
|
()
|
79
|
SHIRUR KASAR
|
MH-18-008-032-004/1101 (MANUR)
|
1818008000NRG24051020230834889
|
08/10/2023
|
navnath kondiram shinde
|
1818008WL040359
|
navnath kondiram shinde
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D83
|
|
MR NAVNATH KONDIRAM SHINDE
|
()
|
80
|
SHIRUR KASAR
|
MH-18-008-032-004/1137 (MANUR)
|
1818008000NRG24051020230834899
|
08/10/2023
|
surekha adinath nagargoje
|
1818008WL040359
|
surekha adinath nagargoje
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D7D
|
|
MR ANIL SHIVAJI JADHAV
|
()
|
81
|
SHIRUR KASAR
|
MH-18-008-032-004/1137 (MANUR)
|
1818008000NRG24051020230834901
|
08/10/2023
|
surekha adinath nagargoje
|
1818008WL040359
|
surekha adinath nagargoje
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D7E
|
|
MR ANIL SHIVAJI JADHAV
|
()
|
82
|
SHIRUR KASAR
|
MH-18-008-032-004/122 (MANUR)
|
1818008000NRG24081020230851997
|
08/10/2023
|
JALAL HAMIDKHA PATHAN
|
1818008WL040988
|
JALAL HAMIDKHA PATHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D59
|
|
MR JALALKHAN HAMIDKHAN PATHAN
|
()
|
83
|
SHIRUR KASAR
|
MH-18-008-032-004/122 (MANUR)
|
1818008000NRG24081020230851999
|
08/10/2023
|
PATHAN JAMIL JALAL
|
1818008WL040988
|
PATHAN JAMIL JALAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DE0
|
|
MR JAMIL JALAL PATHAN
|
()
|
84
|
SHIRUR KASAR
|
MH-18-008-032-004/122 (MANUR)
|
1818008000NRG24081020230851998
|
08/10/2023
|
SULTANA JALAL PATHAN
|
1818008WL040988
|
SULTANA JALAL PATHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D58
|
|
MRS SULTABBI JAHALKHAN PATHAN
|
()
|
85
|
SHIRUR KASAR
|
MH-18-008-032-004/1314 (MANUR)
|
1818008000NRG24081020230852005
|
08/10/2023
|
Pathan Alim Chand
|
1818008WL040988
|
Pathan Alim Chand
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D93
|
|
MR ALIM CHAND PATHAN
|
()
|
86
|
SHIRUR KASAR
|
MH-18-008-032-004/1496 (MANUR)
|
1818008000NRG24081020230852021
|
08/10/2023
|
shainan jahalekha pathan
|
1818008WL040988
|
shainan jahalekha pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918DDE
|
|
MRS SHAINAN JAHALEKHA PATHAN
|
()
|
87
|
SHIRUR KASAR
|
MH-18-008-032-004/1497 (MANUR)
|
1818008000NRG24081020230852022
|
08/10/2023
|
asma adamkha pathan
|
1818008WL040988
|
asma adamkha pathan
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918DDD
|
|
MS ASMA ADAMKHA PATHAN
|
()
|
88
|
SHIRUR KASAR
|
MH-18-008-032-004/153 (MANUR)
|
1818008000NRG24051020230835316
|
08/10/2023
|
DASTGIR
|
1818008WL040366
|
DASTGIR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DB4
|
|
MR DASTAGIR MAHEBUB BEG
|
()
|
89
|
SHIRUR KASAR
|
MH-18-008-032-004/153 (MANUR)
|
1818008000NRG24051020230835318
|
08/10/2023
|
DASTGIR
|
1818008WL040366
|
DASTGIR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DB5
|
|
MR DASTAGIR MAHEBUB BEG
|
()
|
90
|
SHIRUR KASAR
|
MH-18-008-032-004/153 (MANUR)
|
1818008000NRG24051020230835319
|
08/10/2023
|
FARJANA
|
1818008WL040366
|
FARJANA
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DB6
|
|
MR DASTAGIR MAHEBUB BEG
|
()
|
91
|
SHIRUR KASAR
|
MH-18-008-032-004/153 (MANUR)
|
1818008000NRG24051020230835317
|
08/10/2023
|
FARJANA
|
1818008WL040366
|
FARJANA
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DB7
|
|
MR DASTAGIR MAHEBUB BEG
|
()
|
92
|
SHIRUR KASAR
|
MH-18-008-032-004/1530 (MANUR)
|
1818008000NRG24081020230852034
|
08/10/2023
|
BANKAT RAJU TAKSAL
|
1818008WL040988
|
BANKAT RAJU TAKSAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918DE2
|
|
MR BANKAT RAJU TAKASAL
|
()
|
93
|
SHIRUR KASAR
|
MH-18-008-032-004/1531 (MANUR)
|
1818008000NRG24081020230852038
|
08/10/2023
|
ABUJAR HUSHEN PATHAN
|
1818008WL040988
|
ABUJAR HUSHEN PATHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DE1
|
|
MR ABUJAR HUSEN PATHAN
|
()
|
94
|
SHIRUR KASAR
|
MH-18-008-032-004/1531 (MANUR)
|
1818008000NRG24081020230852036
|
08/10/2023
|
PATHAN HUSEN USMAN
|
1818008WL040988
|
PATHAN HUSEN USMAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918DDA
|
|
MR HUSAIN USMANKHAN PATHAN
|
()
|
95
|
SHIRUR KASAR
|
MH-18-008-032-004/1533 (MANUR)
|
1818008000NRG24081020230852042
|
08/10/2023
|
MUKRAM JAN ABDULLA JAN SAYYAD
|
1818008WL040988
|
MUKRAM JAN ABDULLA JAN SAYYAD
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918DDC
|
|
MR SAYYAD MUKRAM JAN MRS SHAMMANI MUKARA
|
()
|
96
|
SHIRUR KASAR
|
MH-18-008-032-004/1536 (MANUR)
|
1818008000NRG24081020230852048
|
08/10/2023
|
BILAL GULAM SHAIKH
|
1818008WL040988
|
BILAL GULAM SHAIKH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DDF
|
|
MR BILAL GULAM SHAIKH
|
()
|
97
|
SHIRUR KASAR
|
MH-18-008-032-004/1536 (MANUR)
|
1818008000NRG24081020230852049
|
08/10/2023
|
SHAIKH KHALINDARBI
|
1818008WL040988
|
SHAIKH KHALINDARBI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300918DE3
|
No Such Account
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-032-004/1537 (MANUR)
|
1818008000NRG24081020230852051
|
08/10/2023
|
PATHAN JAVED INNUS
|
1818008WL040988
|
PATHAN JAVED INNUS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300918DFD
|
No Such Account
|
|
|
99
|
SHIRUR KASAR
|
MH-18-008-032-004/1537 (MANUR)
|
1818008000NRG24081020230852052
|
08/10/2023
|
SHAIKH SHAUKAT
|
1818008WL040988
|
SHAIKH SHAUKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DF9
|
|
MR SHAIKH SHAUKAT KARIM
|
()
|
100
|
SHIRUR KASAR
|
MH-18-008-032-004/1540 (MANUR)
|
1818008000NRG24081020230852057
|
08/10/2023
|
BADE SUREKHA VITTHAL
|
1818008WL040988
|
BADE SUREKHA VITTHAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918DDB
|
|
MRS SUREKHA VITTHAL BADE
|
()
|
101
|
SHIRUR KASAR
|
MH-18-008-032-004/1542 (MANUR)
|
1818008000NRG24081020230852062
|
08/10/2023
|
GHODKE AMBADAS DATTATRAY
|
1818008WL040988
|
GHODKE AMBADAS DATTATRAY
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DEF
|
|
MASTER AMBADAS DATTATRAY GHODKE
|
()
|
102
|
SHIRUR KASAR
|
MH-18-008-032-004/164 (MANUR)
|
1818008000NRG24051020230834916
|
08/10/2023
|
GAHINATH SITARAM SURASE
|
1818008WL040359
|
GAHINATH SITARAM SURASE
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N102300918DD5
|
No Such Account
|
|
|
103
|
SHIRUR KASAR
|
MH-18-008-032-004/164 (MANUR)
|
1818008000NRG24051020230834918
|
08/10/2023
|
GAHINATH SITARAM SURASE
|
1818008WL040359
|
GAHINATH SITARAM SURASE
|
00415
|
SBIN0005995
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N102300918DD6
|
No Such Account
|
|
|
104
|
SHIRUR KASAR
|
MH-18-008-032-004/164 (MANUR)
|
1818008000NRG24051020230834919
|
08/10/2023
|
lalita gahininath surase
|
1818008WL040359
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
273
|
273
|
Rejected
|
10/11/2023
|
|
N102300918DD7
|
No Such Account
|
|
|
105
|
SHIRUR KASAR
|
MH-18-008-032-004/164 (MANUR)
|
1818008000NRG24051020230834917
|
08/10/2023
|
lalita gahininath surase
|
1818008WL040359
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N102300918DD8
|
No Such Account
|
|
|
106
|
SHIRUR KASAR
|
MH-18-008-032-004/207 (MANUR)
|
1818008000NRG24081020230852065
|
08/10/2023
|
JAYSHRI SADASHIV DESHMUKH
|
1818008WL040988
|
JAYSHRI SADASHIV DESHMUKH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300918DE4
|
No Such Account
|
|
|
107
|
SHIRUR KASAR
|
MH-18-008-032-004/45 (MANUR)
|
1818008000NRG24051020230834926
|
08/10/2023
|
ASHOK SHIVRAM VANVE
|
1818008WL040359
|
ASHOK SHIVRAM VANVE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D89
|
|
MR ASHOK SHIVRAM WANVE
|
()
|
108
|
SHIRUR KASAR
|
MH-18-008-032-004/45 (MANUR)
|
1818008000NRG24051020230834928
|
08/10/2023
|
ASHOK SHIVRAM VANVE
|
1818008WL040359
|
ASHOK SHIVRAM VANVE
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300918D8A
|
|
MR ASHOK SHIVRAM WANVE
|
()
|
109
|
SHIRUR KASAR
|
MH-18-008-032-004/489 (MANUR)
|
1818008000NRG24081020230852071
|
08/10/2023
|
HASAN AFJAL PATHAN
|
1818008WL040988
|
HASAN AFJAL PATHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DD9
|
|
MR HASAN AFJAL PATHAN
|
()
|
110
|
SHIRUR KASAR
|
MH-18-008-032-004/86 (MANUR)
|
1818008000NRG24051020230835334
|
08/10/2023
|
MANISHA RAMDAS GAVADE
|
1818008WL040366
|
MANISHA RAMDAS GAVADE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D78
|
|
MRS MANISHA RAMDAS GAVADE
|
()
|
111
|
SHIRUR KASAR
|
MH-18-008-032-004/86 (MANUR)
|
1818008000NRG24051020230835335
|
08/10/2023
|
MANISHA RAMDAS GAVADE
|
1818008WL040366
|
MANISHA RAMDAS GAVADE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D77
|
|
MRS MANISHA RAMDAS GAVADE
|
()
|
112
|
SHIRUR KASAR
|
MH-18-008-032-004/919 (MANUR)
|
1818008000NRG24051020230835337
|
08/10/2023
|
prayagabai bapu gavade
|
1818008WL040366
|
prayagabai bapu gavade
|
00415
|
SBIN0005995
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N102300918DE9
|
No Such Account
|
|
|
113
|
SHIRUR KASAR
|
MH-18-008-032-004/919 (MANUR)
|
1818008000NRG24051020230835339
|
08/10/2023
|
prayagabai bapu gavade
|
1818008WL040366
|
prayagabai bapu gavade
|
00415
|
SBIN0005995
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N102300918DEA
|
No Such Account
|
|
|
114
|
SHIRUR KASAR
|
MH-18-008-033-002/1138 (MATORI)
|
1818008000NRG24081020230851096
|
08/10/2023
|
ramrao madhav jarange
|
1818008WL040960
|
ramrao madhav jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DA2
|
|
MR RAMRAO MADHAV JARANGE
|
()
|
115
|
SHIRUR KASAR
|
MH-18-008-033-002/1187 (MATORI)
|
1818008000NRG24071020230844525
|
08/10/2023
|
Janole namadev Devrao
|
1818008WL040725
|
Janole namadev Devrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DCF
|
|
MR JANOLE NAMADEV DEVRAO
|
()
|
116
|
SHIRUR KASAR
|
MH-18-008-033-002/1197 (MATORI)
|
1818008000NRG24071020230844533
|
08/10/2023
|
Shaharukh kamal Sayyad
|
1818008WL040725
|
Shaharukh kamal Sayyad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300918DE8
|
No Such Account
|
|
|
117
|
SHIRUR KASAR
|
MH-18-008-045-001/109 (RAKSHAS BHUVAN)
|
1818008000NRG24071020230844039
|
08/10/2023
|
PRADIP
|
1818008WL040719
|
PRADIP
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918DF5
|
|
MR PRADIP VINAYAK KHOLE
|
()
|
118
|
SHIRUR KASAR
|
MH-18-008-045-001/17 (RAKSHAS BHUVAN)
|
1818008000NRG24071020230844044
|
08/10/2023
|
BABSAHEB
|
1818008WL040719
|
BABSAHEB
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D70
|
|
MR BABASAHEB BABANRAO PAWAR
|
()
|
119
|
SHIRUR KASAR
|
MH-18-008-045-001/613 (RAKSHAS BHUVAN)
|
1818008000NRG24071020230844063
|
08/10/2023
|
RAMESH
|
1818008WL040719
|
RAMESH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D61
|
|
MR RAMESH VISHNU TAMBE
|
()
|
120
|
SHIRUR KASAR
|
MH-18-008-049-001/118 (RALESANGVI)
|
1818008000NRG24081020230851708
|
08/10/2023
|
GAJARABAI MAHADEV KADAM
|
1818008WL040979
|
GAJARABAI MAHADEV KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D71
|
|
MRS GAJRABAI MAHADEV KADAM
|
()
|
121
|
SHIRUR KASAR
|
MH-18-008-049-001/17 (RALESANGVI)
|
1818008000NRG24081020230851712
|
08/10/2023
|
DWARKABAE KISANDIV KHEDKAR
|
1818008WL040979
|
DWARKABAE KISANDIV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D69
|
|
MR KISANDEV PRALHAD KHEDKAR
|
()
|
122
|
SHIRUR KASAR
|
MH-18-008-049-001/17 (RALESANGVI)
|
1818008000NRG24081020230851711
|
08/10/2023
|
KISANDIV PRALAHD KHEDKAR
|
1818008WL040979
|
KISANDIV PRALAHD KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D68
|
|
MR KISANDEV PRALHAD KHEDKAR
|
()
|
123
|
SHIRUR KASAR
|
MH-18-008-049-001/468 (RALESANGVI)
|
1818008000NRG24081020230851734
|
08/10/2023
|
khedkar mira dattary
|
1818008WL040979
|
khedkar mira dattary
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D75
|
|
MRS MEERA DATTATREYA KHEDKAR
|
()
|
124
|
SHIRUR KASAR
|
MH-18-008-049-001/564 (RALESANGVI)
|
1818008000NRG24081020230851751
|
08/10/2023
|
Yuvraj Ramnath Khedkar
|
1818008WL040979
|
Yuvraj Ramnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D8E
|
|
MR YUVRAJ RAMNATH KHEDKAR
|
()
|
125
|
SHIRUR KASAR
|
MH-18-008-049-001/583 (RALESANGVI)
|
1818008000NRG24081020230851755
|
08/10/2023
|
Rohini Datta Khedkar
|
1818008WL040979
|
Rohini Datta Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D90
|
|
MRS ROHINI DATTA KHEDKAR
|
()
|
126
|
SHIRUR KASAR
|
MH-18-008-049-001/60 (RALESANGVI)
|
1818008000NRG24081020230851758
|
08/10/2023
|
KAMAL BABAN KHEDKAR
|
1818008WL040979
|
KAMAL BABAN KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D6F
|
|
MR BABAN NAMDEO KHEDKAR
|
()
|
127
|
SHIRUR KASAR
|
MH-18-008-060-002/1602 (TINTARWANI)
|
1818008000NRG24081020230852381
|
08/10/2023
|
Mahesh Radhakisan kapare
|
1818008WL040999
|
Mahesh Radhakisan kapare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DF4
|
|
MR MAHESH RADHAKISAN KAPARE
|
()
|
128
|
SHIRUR KASAR
|
MH-18-008-061-001/1 (UKIRDA CH)
|
1818008000NRG24071020230843962
|
08/10/2023
|
SHRE ARJUN NANBHU LATE
|
1818008WL040718
|
SHRE ARJUN NANBHU LATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DE6
|
|
MR ARJUN NANABHAU LATE
|
()
|
129
|
SHIRUR KASAR
|
MH-18-008-061-001/166 (UKIRDA CH)
|
1818008000NRG24071020230843981
|
08/10/2023
|
VIKAS
|
1818008WL040718
|
VIKAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D5D
|
|
MR VIKAS GANPAT KHEDKAR
|
()
|
130
|
SHIRUR KASAR
|
MH-18-008-067-001/1015 (WARNI)
|
1818008000NRG24081020230852619
|
08/10/2023
|
YAMNUBAI
|
1818008WL041005
|
YAMNUBAI
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918DAB
|
|
MR JAYBHAYE SURENDRA BANDU
|
()
|
131
|
SHIRUR KASAR
|
MH-18-008-067-001/1026 (WARNI)
|
1818008000NRG24081020230851379
|
08/10/2023
|
BHAGWAN
|
1818008WL040969
|
BHAGWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D5E
|
|
MR BHAGWAN HARIBHAU GITE
|
()
|
132
|
SHIRUR KASAR
|
MH-18-008-067-001/1416 (WARNI)
|
1818008000NRG24081020230851335
|
08/10/2023
|
vishnu nivrutti misal
|
1818008WL040967
|
vishnu nivrutti misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D76
|
|
MR VISHNU NIVRIUTI MISAL
|
()
|
133
|
SHIRUR KASAR
|
MH-18-008-067-001/1464 (WARNI)
|
1818008000NRG24081020230852640
|
08/10/2023
|
sandip navnath bade
|
1818008WL041005
|
sandip navnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D9D
|
|
MR SANDIP NAVNATH BADE
|
()
|
134
|
SHIRUR KASAR
|
MH-18-008-067-001/14964 (WARNI)
|
1818008000NRG24081020230851345
|
08/10/2023
|
Pravin Sukhdev Kedar
|
1818008WL040967
|
Pravin Sukhdev Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DA9
|
|
MR PRAVIN SUKHDEV KEDAR
|
()
|
135
|
SHIRUR KASAR
|
MH-18-008-067-001/14995 (WARNI)
|
1818008000NRG24081020230851458
|
08/10/2023
|
popat subhash funde
|
1818008WL040973
|
popat subhash funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D8F
|
|
MR POPAT SUBHASH FUNDE
|
()
|
136
|
SHIRUR KASAR
|
MH-18-008-067-001/14997 (WARNI)
|
1818008000NRG24081020230851461
|
08/10/2023
|
kaveri narayan kedar
|
1818008WL040973
|
kaveri narayan kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DD0
|
|
MR KAVERI NARAYN KEDAR
|
()
|
137
|
SHIRUR KASAR
|
MH-18-008-067-001/15038 (WARNI)
|
1818008000NRG24081020230851637
|
08/10/2023
|
Shesherav Sarjerav Yankule
|
1818008WL040976
|
Shesherav Sarjerav Yankule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D91
|
|
MR SHESHERAV SARJERAV YANKULE
|
()
|
138
|
SHIRUR KASAR
|
MH-18-008-067-001/15057 (WARNI)
|
1818008000NRG24081020230852878
|
08/10/2023
|
Satish Eknath KEdar
|
1818008WL041013
|
Satish Eknath KEdar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D9E
|
|
MR SATISH EKNATH KEDAR
|
()
|
139
|
SHIRUR KASAR
|
MH-18-008-067-001/15067 (WARNI)
|
1818008000NRG24081020230852648
|
08/10/2023
|
prlhad vishnu dongare
|
1818008WL041005
|
prlhad vishnu dongare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DAA
|
|
MR PRLHAD VISHNU DONGARE
|
()
|
140
|
SHIRUR KASAR
|
MH-18-008-067-001/15075 (WARNI)
|
1818008000NRG24081020230852651
|
08/10/2023
|
Laptate Rukhmin
|
1818008WL041005
|
Laptate Rukhmin
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DAC
|
|
MRS RUKHMIN BABASAHEB LATPATE
|
()
|
141
|
SHIRUR KASAR
|
MH-18-008-067-001/15075 (WARNI)
|
1818008000NRG24081020230852650
|
08/10/2023
|
latpate Onkar Babasaheb
|
1818008WL041005
|
latpate Onkar Babasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DAD
|
|
MR ONKAR BABASAHEB LATPATE
|
()
|
142
|
SHIRUR KASAR
|
MH-18-008-067-001/15089 (WARNI)
|
1818008000NRG24081020230851638
|
08/10/2023
|
Tushar Popat Tavare
|
1818008WL040976
|
Tushar Popat Tavare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DFC
|
|
MR TUSHAR POPAT TAVARE
|
()
|
143
|
SHIRUR KASAR
|
MH-18-008-067-001/15090 (WARNI)
|
1818008000NRG24081020230851639
|
08/10/2023
|
kalavati sarjerao yenkule
|
1818008WL040976
|
kalavati sarjerao yenkule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DEE
|
|
MR SARJERAO VITHOBA YANKULE
|
()
|
144
|
SHIRUR KASAR
|
MH-18-008-067-001/181 (WARNI)
|
1818008000NRG24081020230851360
|
08/10/2023
|
LATABAI
|
1818008WL040968
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D60
|
|
MRS LATABAI SHIVNATH KEDAR
|
()
|
145
|
SHIRUR KASAR
|
MH-18-008-067-001/608 (WARNI)
|
1818008000NRG24081020230852885
|
08/10/2023
|
SANGITA
|
1818008WL041013
|
SANGITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D72
|
|
MRS SANGITA BALASAHEB KEDAR
|
()
|
146
|
SHIRUR KASAR
|
MH-18-008-067-001/800 (WARNI)
|
1818008000NRG24081020230851376
|
08/10/2023
|
MANDUBAI
|
1818008WL040968
|
MANDUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D5F
|
|
MRS MANDUBAI PANDURANG KEDAR
|
()
|
147
|
SHIRUR KASAR
|
MH-18-008-068-001/3312 (YEOLWADI)
|
1818008000NRG24071020230844462
|
08/10/2023
|
VARSHA VASANT YEWALE
|
1818008WL040723
|
VARSHA VASANT YEWALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DD1
|
|
MRS VARSHA VASANT YEWLE
|
()
|
148
|
SHIRUR KASAR
|
MH-18-008-068-001/3414 (YEOLWADI)
|
1818008000NRG24071020230844492
|
08/10/2023
|
Ravindra Laxman Yevale
|
1818008WL040723
|
Ravindra Laxman Yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC1
|
|
MISS SUKHMALA LAXMAN YEWALE
|
()
|
149
|
SHIRUR KASAR
|
MH-18-008-082-001/675 (TAGADGAON)
|
1818008000NRG24081020230852833
|
08/10/2023
|
Dipali Namdev Dongare
|
1818008WL041011
|
Dipali Namdev Dongare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DA1
|
|
MRS DIPALI NAMDEV DONGARE
|
()
|
150
|
SHIRUR KASAR
|
MH-18-008-082-001/675 (TAGADGAON)
|
1818008000NRG24081020230852834
|
08/10/2023
|
Dipali Namdev Dongare
|
1818008WL041011
|
Dipali Namdev Dongare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DA0
|
|
MRS DIPALI NAMDEV DONGARE
|
()
|
151
|
SHIRUR KASAR
|
MH-18-008-082-001/732 (TAGADGAON)
|
1818008000NRG24081020230852843
|
08/10/2023
|
Adesh Namdev Pawar
|
1818008WL041011
|
Adesh Namdev Pawar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DF2
|
|
MR ADESH NAMDEO PAWAR
|
()
|
152
|
SHIRUR KASAR
|
MH-18-008-082-001/732 (TAGADGAON)
|
1818008000NRG24081020230852844
|
08/10/2023
|
Adesh Namdev Pawar
|
1818008WL041011
|
Adesh Namdev Pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DF3
|
|
MR ADESH NAMDEO PAWAR
|
()
|
153
|
SHIRUR KASAR
|
MH-18-008-082-001/733 (TAGADGAON)
|
1818008000NRG24081020230852845
|
08/10/2023
|
Mahadev baban Chandane
|
1818008WL041011
|
Mahadev baban Chandane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DF6
|
|
MR MAHADEV BABAN CHANDANE
|
()
|
154
|
SHIRUR KASAR
|
MH-18-008-082-001/733 (TAGADGAON)
|
1818008000NRG24081020230852846
|
08/10/2023
|
Mahadev baban Chandane
|
1818008WL041011
|
Mahadev baban Chandane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DF7
|
|
MR MAHADEV BABAN CHANDANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
155
|
SHIRUR KASAR
|
MH-18-008-032-004/703 (MANUR)
|
1818008000NRG24051020230834934
|
08/10/2023
|
BHARAT BHAGWAN BADE
|
1818008WL040359
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918DBB
|
|
MR BHARAT BHAGWAN BADE
|
()
|
156
|
SHIRUR KASAR
|
MH-18-008-032-004/703 (MANUR)
|
1818008000NRG24051020230834932
|
08/10/2023
|
BHARAT BHAGWAN BADE
|
1818008WL040359
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918DBA
|
|
MR BHARAT BHAGWAN BADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
157
|
SHIRUR KASAR
|
MH-18-008-005-001/137 (BHADKEL)
|
1818008000NRG24081020230852216
|
08/10/2023
|
SHOBHABAI SADASHIV BEDRE
|
1818008WL040993
|
SHOBHABAI SADASHIV BEDRE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D9B
|
|
MRS SHOBHABAI SADASHIV BEDARE
|
()
|
158
|
SHIRUR KASAR
|
MH-18-008-005-001/169 (BHADKEL)
|
1818008000NRG24081020230852225
|
08/10/2023
|
LAXMI SUGRIV JADHAV
|
1818008WL040993
|
LAXMI SUGRIV JADHAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D98
|
|
MS LAXMI SUGRAV JADHAV
|
()
|
159
|
SHIRUR KASAR
|
MH-18-008-005-001/17 (BHADKEL)
|
1818008000NRG24081020230852248
|
08/10/2023
|
BHAUSAHEB MAHADEO KAGDE
|
1818008WL040994
|
BHAUSAHEB MAHADEO KAGDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D9A
|
|
MASTER BHAUSAHEB MAHADEV KAGADE
|
()
|
160
|
SHIRUR KASAR
|
MH-18-008-005-001/179 (BHADKEL)
|
1818008000NRG24081020230852249
|
08/10/2023
|
ANJANA SUGRIV PANHALKAR
|
1818008WL040994
|
ANJANA SUGRIV PANHALKAR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D99
|
|
MRS ANJALI SUGRIV PANHALKAR
|
()
|
161
|
SHIRUR KASAR
|
MH-18-008-005-001/18 (BHADKEL)
|
1818008000NRG24081020230852251
|
08/10/2023
|
SUREKHA SUDAM AHER
|
1818008WL040994
|
SUREKHA SUDAM AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DA5
|
|
MS SUREKHA SUDAM AAHER
|
()
|
162
|
SHIRUR KASAR
|
MH-18-008-005-001/210 (BHADKEL)
|
1818008000NRG24081020230852255
|
08/10/2023
|
MOHAN RAGHUNATH NARWADE
|
1818008WL040994
|
MOHAN RAGHUNATH NARWADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D8B
|
|
MR MOHAN RAGHUNATH NALAWADE
|
()
|
163
|
SHIRUR KASAR
|
MH-18-008-005-001/227 (BHADKEL)
|
1818008000NRG24081020230852267
|
08/10/2023
|
PARVATI RAGHUNATH AHER
|
1818008WL040994
|
PARVATI RAGHUNATH AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D6D
|
|
MR PARVATI RAGUNATH AHER
|
()
|
164
|
SHIRUR KASAR
|
MH-18-008-005-001/24 (BHADKEL)
|
1818008000NRG24081020230852269
|
08/10/2023
|
AMBADAS MAROTI AHER
|
1818008WL040994
|
AMBADAS MAROTI AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DA6
|
|
MR AMBADAS MAROTI AAHER
|
()
|
165
|
SHIRUR KASAR
|
MH-18-008-005-001/24 (BHADKEL)
|
1818008000NRG24081020230852268
|
08/10/2023
|
MAROTI NATHAJI AHER
|
1818008WL040994
|
MAROTI NATHAJI AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DA7
|
|
MR MARUTI NATHA AHER
|
()
|
166
|
SHIRUR KASAR
|
MH-18-008-005-001/246 (BHADKEL)
|
1818008000NRG24081020230851258
|
08/10/2023
|
KALABAI PANDURANG SARGUDE
|
1818008WL040965
|
KALABAI PANDURANG SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D6C
|
|
MRS KALABAI PANDURANG SARGUDE
|
()
|
167
|
SHIRUR KASAR
|
MH-18-008-005-001/258 (BHADKEL)
|
1818008000NRG24081020230851260
|
08/10/2023
|
SUNANDA MOHAN SARGUDE
|
1818008WL040965
|
SUNANDA MOHAN SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D6B
|
|
MR MOHAN SHANKAR SARGUDE
|
()
|
168
|
SHIRUR KASAR
|
MH-18-008-005-001/28 (BHADKEL)
|
1818008000NRG24081020230852272
|
08/10/2023
|
SUNIL BHAGWAN AHER
|
1818008WL040994
|
SUNIL BHAGWAN AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D7C
|
|
MR SUNIL BHAGWAN AHER
|
()
|
169
|
SHIRUR KASAR
|
MH-18-008-005-001/29 (BHADKEL)
|
1818008000NRG24081020230852230
|
08/10/2023
|
MAHADEO TULSHIRAM SULE
|
1818008WL040993
|
MAHADEO TULSHIRAM SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D6A
|
|
MR MAHADEO TULSHIRAM SULE
|
()
|
170
|
SHIRUR KASAR
|
MH-18-008-005-001/291 (BHADKEL)
|
1818008000NRG24081020230852232
|
08/10/2023
|
Khatane Gokul Magam
|
1818008WL040993
|
Khatane Gokul Magam
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918DA8
|
|
MR GOKUL MAGAM KHATANE
|
()
|
171
|
SHIRUR KASAR
|
MH-18-008-005-001/291 (BHADKEL)
|
1818008000NRG24081020230852231
|
08/10/2023
|
UMA GOKUL KHATANE
|
1818008WL040993
|
UMA GOKUL KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D84
|
|
MRS UMA GOKUL KHATANE
|
()
|
172
|
SHIRUR KASAR
|
MH-18-008-005-001/297 (BHADKEL)
|
1818008000NRG24081020230851262
|
08/10/2023
|
RESHMA VISHNU AHER
|
1818008WL040965
|
RESHMA VISHNU AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D6E
|
|
MRS RESHMA VISHNU AHER
|
()
|
173
|
SHIRUR KASAR
|
MH-18-008-005-001/36 (BHADKEL)
|
1818008000NRG24081020230852276
|
08/10/2023
|
KARAN NAVNATH AHER
|
1818008WL040994
|
KARAN NAVNATH AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D85
|
|
MR KARAN NAVNATH AHER
|
()
|
174
|
SHIRUR KASAR
|
MH-18-008-005-001/98 (BHADKEL)
|
1818008000NRG24081020230851275
|
08/10/2023
|
DHANANJAY BAJIRAO SARGUDE
|
1818008WL040965
|
DHANANJAY BAJIRAO SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D7B
|
|
MR SARGUDE DHANANJAY BAJIRAO
|
()
|
175
|
SHIRUR KASAR
|
MH-18-008-005-001/99 (BHADKEL)
|
1818008000NRG24081020230851278
|
08/10/2023
|
NANDA BADU SARGUDE
|
1818008WL040965
|
NANDA BADU SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D9F
|
|
MR SARAGUDE BALU SHANKAR
|
()
|
176
|
SHIRUR KASAR
|
MH-18-008-026-001/96 (KHOPTI)
|
1818008000NRG24071020230845238
|
08/10/2023
|
ARJUN BHIMRAO KHARMATE
|
1818008WL040737
|
ARJUN BHIMRAO KHARMATE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D86
|
|
MR ARJUN BHIMRAO KHARMATE
|
()
|
177
|
SHIRUR KASAR
|
MH-18-008-032-004/1131 (MANUR)
|
1818008000NRG24051020230834892
|
08/10/2023
|
nagesh gautam pandagle
|
1818008WL040359
|
nagesh gautam pandagle
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D80
|
|
MR NAGESH GAUTAM PANDAGALE
|
()
|
178
|
SHIRUR KASAR
|
MH-18-008-032-004/1131 (MANUR)
|
1818008000NRG24051020230834893
|
08/10/2023
|
nagesh gautam pandagle
|
1818008WL040359
|
nagesh gautam pandagle
|
00415
|
SBIN0020407
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D7F
|
|
MR NAGESH GAUTAM PANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
179
|
SHIRUR KASAR
|
MH-18-008-033-002/1138 (MATORI)
|
1818008000NRG24081020230851097
|
08/10/2023
|
rukhmin ramrav jarange
|
1818008WL040960
|
rukhmin ramrav jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DA3
|
|
MS RUKHMIN RAMRAV JARANGE
|
()
|
180
|
SHIRUR KASAR
|
MH-18-008-033-002/1139 (MATORI)
|
1818008000NRG24081020230851098
|
08/10/2023
|
sanjay bhimrav mane
|
1818008WL040960
|
sanjay bhimrav mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DA4
|
|
MR SANJAY BHIMRAV MANE
|
()
|
181
|
SHIRUR KASAR
|
MH-18-008-033-002/1188 (MATORI)
|
1818008000NRG24071020230844526
|
08/10/2023
|
Ashok Atmaram Shinde
|
1818008WL040725
|
Ashok Atmaram Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DBF
|
|
MR ASHOK ATMARAM SHINDE
|
()
|
182
|
SHIRUR KASAR
|
MH-18-008-033-002/1193 (MATORI)
|
1818008000NRG24071020230844529
|
08/10/2023
|
Pushpa Ram gade
|
1818008WL040725
|
Pushpa Ram gade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DBE
|
|
MS PUSHPA RAM GADE
|
()
|
183
|
SHIRUR KASAR
|
MH-18-008-033-002/1196 (MATORI)
|
1818008000NRG24071020230844532
|
08/10/2023
|
kaushalya Dharmraj Doke
|
1818008WL040725
|
kaushalya Dharmraj Doke
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DBD
|
|
MS KAUSHLYA DHARMRAJ DOKE
|
()
|
184
|
SHIRUR KASAR
|
MH-18-008-033-002/344 (MATORI)
|
1818008000NRG24071020230844566
|
08/10/2023
|
BHARAT AASHRUBA DHAWLE
|
1818008WL040725
|
BHARAT AASHRUBA DHAWLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DC0
|
|
MR BHARAT ASRAJI DHAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
185
|
SHIRUR KASAR
|
MH-18-008-033-002/1500 (MATORI)
|
1818008000NRG24071020230844537
|
08/10/2023
|
Janole Mina Namdev
|
1818008WL040725
|
Janole Mina Namdev
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918E00
|
|
MRS MINA NAMDEV JANOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
186
|
SHIRUR KASAR
|
MH-18-008-067-001/15067 (WARNI)
|
1818008000NRG24081020230852649
|
08/10/2023
|
sachin vishnu dongare
|
1818008WL041005
|
sachin vishnu dongare
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918DAE
|
|
sachin vishnu dongare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
187
|
SHIRUR KASAR
|
MH-18-008-082-001/270 (TAGADGAON)
|
1818008000NRG24081020230852810
|
08/10/2023
|
Vikas Vishnu Pawar
|
1818008WL041011
|
Vikas Vishnu Pawar
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918E01
|
|
Vikas Vishnu Pawar
|
()
|
188
|
SHIRUR KASAR
|
MH-18-008-082-001/270 (TAGADGAON)
|
1818008000NRG24081020230852811
|
08/10/2023
|
Vikas Vishnu Pawar
|
1818008WL041011
|
Vikas Vishnu Pawar
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918E02
|
|
Vikas Vishnu Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
189
|
SHIRUR KASAR
|
MH-18-008-057-001/631 (TAKALWADI)
|
1818008000NRG24071020230846832
|
08/10/2023
|
SITABAI SHANKAR RANMARE
|
1818008WL040799
|
SITABAI SHANKAR RANMARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918286
|
|
SITABAI SHANKAR RANMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
190
|
SHIRUR KASAR
|
MH-18-008-010-001/9088 (GHA. PARGAON)
|
1818008000NRG24051020230835170
|
08/10/2023
|
Neharkar Dnyaneshwar Ashruba
|
1818008WL040363
|
Neharkar Dnyaneshwar Ashruba
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182AB
|
|
Neharkar Dnyaneshwar Ashruba
|
()
|
191
|
SHIRUR KASAR
|
MH-18-008-010-001/9100 (GHA. PARGAON)
|
1818008000NRG24051020230835185
|
08/10/2023
|
Nanda Sandip Khedkar
|
1818008WL040363
|
Nanda Sandip Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182A9
|
|
Nanda Sandip Khedkar
|
()
|
192
|
SHIRUR KASAR
|
MH-18-008-010-001/9110 (GHA. PARGAON)
|
1818008000NRG24051020230835220
|
08/10/2023
|
Vikas Babasaheb Avhad
|
1818008WL040363
|
Vikas Babasaheb Avhad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182A6
|
|
Vikas Babasaheb Avhad
|
()
|
193
|
SHIRUR KASAR
|
MH-18-008-010-001/9140 (GHA. PARGAON)
|
1818008000NRG24051020230835068
|
08/10/2023
|
sonali hanuman Khedkar
|
1818008WL040362
|
sonali hanuman Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182A0
|
|
sonali hanuman Khedkar
|
()
|
194
|
SHIRUR KASAR
|
MH-18-008-010-001/9176 (GHA. PARGAON)
|
1818008000NRG24051020230835233
|
08/10/2023
|
ganesh navnath khedkar
|
1818008WL040363
|
ganesh navnath khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182B3
|
|
ganesh navnath khedkar
|
()
|
195
|
SHIRUR KASAR
|
MH-18-008-010-001/9176 (GHA. PARGAON)
|
1818008000NRG24051020230835234
|
08/10/2023
|
khedkar umesh ramnath
|
1818008WL040363
|
khedkar umesh ramnath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918293
|
|
khedkar umesh ramnath
|
()
|
196
|
SHIRUR KASAR
|
MH-18-008-010-001/9178 (GHA. PARGAON)
|
1818008000NRG24051020230835238
|
08/10/2023
|
khedkar aditya rajendra
|
1818008WL040363
|
khedkar aditya rajendra
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091828C
|
|
khedkar aditya rajendra
|
()
|
197
|
SHIRUR KASAR
|
MH-18-008-010-001/9182 (GHA. PARGAON)
|
1818008000NRG24051020230835243
|
08/10/2023
|
gahininath ambadas khedkar
|
1818008WL040363
|
gahininath ambadas khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091829F
|
|
gahininath ambadas khedkar
|
()
|
198
|
SHIRUR KASAR
|
MH-18-008-010-001/9182 (GHA. PARGAON)
|
1818008000NRG24051020230835244
|
08/10/2023
|
vimal ambadas khedkar
|
1818008WL040363
|
vimal ambadas khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918294
|
|
vimal ambadas khedkar
|
()
|
199
|
SHIRUR KASAR
|
MH-18-008-010-001/9186 (GHA. PARGAON)
|
1818008000NRG24051020230835245
|
08/10/2023
|
babasaheb bhaskar gite
|
1818008WL040363
|
babasaheb bhaskar gite
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182B1
|
|
babasaheb bhaskar gite
|
()
|
200
|
SHIRUR KASAR
|
MH-18-008-010-001/9187 (GHA. PARGAON)
|
1818008000NRG24051020230835248
|
08/10/2023
|
dhakane yogesh balasaheb
|
1818008WL040363
|
dhakane yogesh balasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091828F
|
|
dhakane yogesh balasaheb
|
()
|
201
|
SHIRUR KASAR
|
MH-18-008-010-001/9194 (GHA. PARGAON)
|
1818008000NRG24051020230835072
|
08/10/2023
|
Ambadas Shahadev Khedkar
|
1818008WL040362
|
Ambadas Shahadev Khedkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182A3
|
|
Ambadas Shahadev Khedkar
|
()
|
202
|
SHIRUR KASAR
|
MH-18-008-010-001/9194 (GHA. PARGAON)
|
1818008000NRG24051020230835073
|
08/10/2023
|
Ambadas Shahadev Khedkar
|
1818008WL040362
|
Ambadas Shahadev Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182A4
|
|
Ambadas Shahadev Khedkar
|
()
|
203
|
SHIRUR KASAR
|
MH-18-008-010-001/9207 (GHA. PARGAON)
|
1818008000NRG24051020230835077
|
08/10/2023
|
Sambhaji Vitthal khedkar
|
1818008WL040362
|
Sambhaji Vitthal khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091828D
|
|
Sambhaji Vitthal khedkar
|
()
|
204
|
SHIRUR KASAR
|
MH-18-008-010-001/9208 (GHA. PARGAON)
|
1818008000NRG24081020230852730
|
08/10/2023
|
Khedkar Harshal Ajinath
|
1818008WL041006
|
Khedkar Harshal Ajinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091828E
|
|
Khedkar Harshal Ajinath
|
()
|
205
|
SHIRUR KASAR
|
MH-18-008-010-001/9221 (GHA. PARGAON)
|
1818008000NRG24081020230852182
|
08/10/2023
|
Indubai Mahadev Tekale
|
1818008WL040991
|
Indubai Mahadev Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918297
|
|
Indubai Mahadev Tekale
|
()
|
206
|
SHIRUR KASAR
|
MH-18-008-010-001/9221 (GHA. PARGAON)
|
1818008000NRG24081020230852181
|
08/10/2023
|
Mahadev Lakshman Tekale
|
1818008WL040991
|
Mahadev Lakshman Tekale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182A1
|
|
Mahadev Lakshman Tekale
|
()
|
207
|
SHIRUR KASAR
|
MH-18-008-010-001/9243 (GHA. PARGAON)
|
1818008000NRG24051020230835078
|
08/10/2023
|
Parmeshwar Baban Khedkar
|
1818008WL040362
|
Parmeshwar Baban Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182AE
|
|
Parmeshwar Baban Khedkar
|
()
|
208
|
SHIRUR KASAR
|
MH-18-008-010-001/9243 (GHA. PARGAON)
|
1818008000NRG24051020230835080
|
08/10/2023
|
Surekha Sachin Khedkar
|
1818008WL040362
|
Surekha Sachin Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918292
|
|
Surekha Sachin Khedkar
|
()
|
209
|
SHIRUR KASAR
|
MH-18-008-032-004/1488 (MANUR)
|
1818008000NRG24081020230852018
|
08/10/2023
|
ayubkhan samsherkhan pathan
|
1818008WL040988
|
ayubkhan samsherkhan pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918296
|
|
ayubkhan samsherkhan pathan
|
()
|
210
|
SHIRUR KASAR
|
MH-18-008-032-004/1488 (MANUR)
|
1818008000NRG24081020230852014
|
08/10/2023
|
pathan agakhan ayyub
|
1818008WL040988
|
pathan agakhan ayyub
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182B6
|
|
pathan agakhan ayyub
|
()
|
211
|
SHIRUR KASAR
|
MH-18-008-032-004/1488 (MANUR)
|
1818008000NRG24081020230852016
|
08/10/2023
|
pathan albajkhan ayyubkhan
|
1818008WL040988
|
pathan albajkhan ayyubkhan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N10230091828B
|
No Such Account
|
|
|
212
|
SHIRUR KASAR
|
MH-18-008-032-004/1488 (MANUR)
|
1818008000NRG24081020230852019
|
08/10/2023
|
pathan awejkhan ayyubkhan
|
1818008WL040988
|
pathan awejkhan ayyubkhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230091829A
|
|
pathan awejkhan ayyubkhan
|
()
|
213
|
SHIRUR KASAR
|
MH-18-008-032-004/1488 (MANUR)
|
1818008000NRG24081020230852015
|
08/10/2023
|
pathan sanofar agakhan
|
1818008WL040988
|
pathan sanofar agakhan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182B7
|
|
pathan sanofar agakhan
|
()
|
214
|
SHIRUR KASAR
|
MH-18-008-032-004/1488 (MANUR)
|
1818008000NRG24081020230852017
|
08/10/2023
|
Pathan Tabassumkhan Albajkhan
|
1818008WL040988
|
Pathan Tabassumkhan Albajkhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182B5
|
|
Pathan Tabassumkhan Albajkhan
|
()
|
215
|
SHIRUR KASAR
|
MH-18-008-032-004/1523 (MANUR)
|
1818008000NRG24081020230852026
|
08/10/2023
|
Pathan shagira Ayuab
|
1818008WL040988
|
Pathan shagira Ayuab
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182B8
|
|
Pathan shagira Ayuab
|
()
|
216
|
SHIRUR KASAR
|
MH-18-008-032-004/1525 (MANUR)
|
1818008000NRG24081020230852027
|
08/10/2023
|
beg ibrahim mirzaahamad
|
1818008WL040988
|
beg ibrahim mirzaahamad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182BC
|
|
beg ibrahim mirzaahamad
|
()
|
217
|
SHIRUR KASAR
|
MH-18-008-032-004/1525 (MANUR)
|
1818008000NRG24081020230852028
|
08/10/2023
|
sadiya ibahim beg
|
1818008WL040988
|
sadiya ibahim beg
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182BE
|
|
sadiya ibahim beg
|
()
|
218
|
SHIRUR KASAR
|
MH-18-008-032-004/1529 (MANUR)
|
1818008000NRG24081020230852031
|
08/10/2023
|
TABASUM MOHABAT PATHAN
|
1818008WL040988
|
TABASUM MOHABAT PATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182B9
|
|
TABASUM MOHABAT PATHAN
|
()
|
219
|
SHIRUR KASAR
|
MH-18-008-032-004/1532 (MANUR)
|
1818008000NRG24081020230852041
|
08/10/2023
|
FARUK LATIF SHAIKH
|
1818008WL040988
|
FARUK LATIF SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918290
|
|
FARUK LATIF SHAIKH
|
()
|
220
|
SHIRUR KASAR
|
MH-18-008-032-004/1532 (MANUR)
|
1818008000NRG24081020230852040
|
08/10/2023
|
SHAIKH AFTAB HUSEN
|
1818008WL040988
|
SHAIKH AFTAB HUSEN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091829B
|
|
SHAIKH AFTAB HUSEN
|
()
|
221
|
SHIRUR KASAR
|
MH-18-008-032-004/1533 (MANUR)
|
1818008000NRG24081020230852044
|
08/10/2023
|
SANIYA SOHELJAN SAYYED
|
1818008WL040988
|
SANIYA SOHELJAN SAYYED
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182BD
|
|
SANIYA SOHELJAN SAYYED
|
()
|
222
|
SHIRUR KASAR
|
MH-18-008-032-004/1534 (MANUR)
|
1818008000NRG24081020230852045
|
08/10/2023
|
NIJAM MAHEBUB BEG
|
1818008WL040988
|
NIJAM MAHEBUB BEG
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182BB
|
|
NIJAM MAHEBUB BEG
|
()
|
223
|
SHIRUR KASAR
|
MH-18-008-032-004/195 (MANUR)
|
1818008000NRG24081020230852064
|
08/10/2023
|
SHAHANURBI MEHBUB BEG
|
1818008WL040988
|
SHAHANURBI MEHBUB BEG
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182BA
|
|
SHAHANURBI MEHBUB BEG
|
()
|
224
|
SHIRUR KASAR
|
MH-18-008-032-004/269 (MANUR)
|
1818008000NRG24081020230852066
|
08/10/2023
|
SUSHILA ANKUSH DEVATHE
|
1818008WL040988
|
SUSHILA ANKUSH DEVATHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182BF
|
|
SUSHILA ANKUSH DEVATHE
|
()
|
225
|
SHIRUR KASAR
|
MH-18-008-032-004/795 (MANUR)
|
1818008000NRG24081020230852082
|
08/10/2023
|
PATHAN AJAHAR MUSTAFA
|
1818008WL040988
|
PATHAN AJAHAR MUSTAFA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182B4
|
|
PATHAN AJAHAR MUSTAFA
|
()
|
226
|
SHIRUR KASAR
|
MH-18-008-033-002/1131 (MATORI)
|
1818008000NRG24081020230851092
|
08/10/2023
|
sudam dinkar ghate
|
1818008WL040960
|
sudam dinkar ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182AD
|
|
sudam dinkar ghate
|
()
|
227
|
SHIRUR KASAR
|
MH-18-008-033-002/1139 (MATORI)
|
1818008000NRG24081020230851099
|
08/10/2023
|
priyanka sanjay mane
|
1818008WL040960
|
priyanka sanjay mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182A2
|
|
priyanka sanjay mane
|
()
|
228
|
SHIRUR KASAR
|
MH-18-008-033-002/1186 (MATORI)
|
1818008000NRG24071020230844524
|
08/10/2023
|
Parwati mahadev janole
|
1818008WL040725
|
Parwati mahadev janole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182AC
|
|
Parwati mahadev janole
|
()
|
229
|
SHIRUR KASAR
|
MH-18-008-033-002/1190 (MATORI)
|
1818008000NRG24071020230844527
|
08/10/2023
|
bajrang Rama Dahale
|
1818008WL040725
|
bajrang Rama Dahale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918298
|
|
bajrang Rama Dahale
|
()
|
230
|
SHIRUR KASAR
|
MH-18-008-033-002/1192 (MATORI)
|
1818008000NRG24071020230844528
|
08/10/2023
|
Omkar Vitthal Ghole
|
1818008WL040725
|
Omkar Vitthal Ghole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918291
|
|
Omkar Vitthal Ghole
|
()
|
231
|
SHIRUR KASAR
|
MH-18-008-033-002/1194 (MATORI)
|
1818008000NRG24071020230844530
|
08/10/2023
|
Dhavale Daivshala shivnath
|
1818008WL040725
|
Dhavale Daivshala shivnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182B0
|
|
Dhavale Daivshala shivnath
|
()
|
232
|
SHIRUR KASAR
|
MH-18-008-033-002/1195 (MATORI)
|
1818008000NRG24071020230844531
|
08/10/2023
|
Ashish babasaheb navale
|
1818008WL040725
|
Ashish babasaheb navale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182AF
|
|
Ashish babasaheb navale
|
()
|
233
|
SHIRUR KASAR
|
MH-18-008-049-001/629 (RALESANGVI)
|
1818008000NRG24081020230851760
|
08/10/2023
|
Abhay Ajinath Khedkar
|
1818008WL040979
|
Abhay Ajinath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091829D
|
|
Abhay Ajinath Khedkar
|
()
|
234
|
SHIRUR KASAR
|
MH-18-008-049-001/629 (RALESANGVI)
|
1818008000NRG24081020230851761
|
08/10/2023
|
Ashvini Ajinath Khedkar
|
1818008WL040979
|
Ashvini Ajinath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091829C
|
|
Ashvini Ajinath Khedkar
|
()
|
235
|
SHIRUR KASAR
|
MH-18-008-061-001/166 (UKIRDA CH)
|
1818008000NRG24071020230843982
|
08/10/2023
|
Jyoti Vikas Khedakar
|
1818008WL040718
|
Jyoti Vikas Khedakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182B2
|
|
Jyoti Vikas Khedakar
|
()
|
236
|
SHIRUR KASAR
|
MH-18-008-067-001/1065 (WARNI)
|
1818008000NRG24081020230851320
|
08/10/2023
|
Asheini Pandurang kedar
|
1818008WL040967
|
Asheini Pandurang kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091829E
|
|
Asheini Pandurang kedar
|
()
|
237
|
SHIRUR KASAR
|
MH-18-008-067-001/14937 (WARNI)
|
1818008000NRG24081020230851337
|
08/10/2023
|
SUMAN SAYAJI KEDAR
|
1818008WL040967
|
SUMAN SAYAJI KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918299
|
|
SUMAN SAYAJI KEDAR
|
()
|
238
|
SHIRUR KASAR
|
MH-18-008-067-001/14954 (WARNI)
|
1818008000NRG24081020230851483
|
08/10/2023
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL040974
|
DADASAHEB RAGHUNATH KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918295
|
|
DADASAHEB RAGHUNATH KEDAR
|
()
|
239
|
SHIRUR KASAR
|
MH-18-008-067-001/15015 (WARNI)
|
1818008000NRG24081020230851437
|
08/10/2023
|
NAVNATH PATILBUVA KEDAR
|
1818008WL040972
|
NAVNATH PATILBUVA KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182A7
|
|
NAVNATH PATILBUVA KEDAR
|
()
|
240
|
SHIRUR KASAR
|
MH-18-008-067-001/15053 (WARNI)
|
1818008000NRG24081020230852877
|
08/10/2023
|
Kedar Ganesh Muktaji
|
1818008WL041013
|
Kedar Ganesh Muktaji
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182A8
|
|
Kedar Ganesh Muktaji
|
()
|
241
|
SHIRUR KASAR
|
MH-18-008-067-001/15059 (WARNI)
|
1818008000NRG24081020230853171
|
08/10/2023
|
suresh gahinath kedar
|
1818008WL041024
|
suresh gahinath kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182AA
|
|
suresh gahinath kedar
|
()
|
242
|
SHIRUR KASAR
|
MH-18-008-067-001/15091 (WARNI)
|
1818008000NRG24081020230851640
|
08/10/2023
|
Shrikrushna Dnyandev Kedar
|
1818008WL040976
|
Shrikrushna Dnyandev Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182A5
|
|
Shrikrushna Dnyandev Kedar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
243
|
SHIRUR KASAR
|
MH-18-008-001-001/354 (ARVI)
|
1818008000NRG24071020230845380
|
08/10/2023
|
BHOSALE BAPASAHEB
|
1818008WL040740
|
BHOSALE BAPASAHEB
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182C4
|
|
BHOSALE BAPASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
244
|
SHIRUR KASAR
|
MH-18-008-060-002/1231 (TINTARWANI)
|
1818008000NRG24081020230852378
|
08/10/2023
|
Aditya Dharmraj Lade
|
1818008WL040999
|
Aditya Dharmraj Lade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182C6
|
|
Aditya Dharmraj Lade
|
()
|
245
|
SHIRUR KASAR
|
MH-18-008-060-002/1603 (TINTARWANI)
|
1818008000NRG24081020230852382
|
08/10/2023
|
Rushikesh Mahadev Darade
|
1818008WL040999
|
Rushikesh Mahadev Darade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182C5
|
|
Rushikesh Mahadev Darade
|
()
|
246
|
SHIRUR KASAR
|
MH-18-008-060-002/80 (TINTARWANI)
|
1818008000NRG24081020230852431
|
08/10/2023
|
MAHADEV DHONDIBA DAGADE
|
1818008WL040999
|
MAHADEV DHONDIBA DAGADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182C7
|
|
MAHADEV DHONDIBA DAGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
247
|
SHIRUR KASAR
|
MH-18-008-005-001/41 (BHADKEL)
|
1818008000NRG24081020230851266
|
08/10/2023
|
HIRA MALHARI PULAWALE
|
1818008WL040965
|
HIRA MALHARI PULAWALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918310
|
|
HIRA MALHARI PULAWALE
|
()
|
248
|
SHIRUR KASAR
|
MH-18-008-006-001/160 (BORGOAN)
|
1818008000NRG24051020230833545
|
08/10/2023
|
ASHABAI RAMA AAVHAD
|
1818008WL040303
|
ASHABAI RAMA AAVHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182D8
|
|
ASHABAI RAMA AAVHAD
|
()
|
249
|
SHIRUR KASAR
|
MH-18-008-006-001/351 (BORGOAN)
|
1818008000NRG24051020230833592
|
08/10/2023
|
suresh ranganath gade
|
1818008WL040304
|
suresh ranganath gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182D5
|
|
suresh ranganath gade
|
()
|
250
|
SHIRUR KASAR
|
MH-18-008-006-001/409 (BORGOAN)
|
1818008000NRG24051020230833567
|
08/10/2023
|
subabai gowrdhan avhad
|
1818008WL040303
|
subabai gowrdhan avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918314
|
|
subabai gowrdhan avhad
|
()
|
251
|
SHIRUR KASAR
|
MH-18-008-010-001/1524 (GHA. PARGAON)
|
1818008000NRG24081020230852702
|
08/10/2023
|
HAUSABAI RAJENDRA KHEDKAR
|
1818008WL041006
|
HAUSABAI RAJENDRA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182C8
|
No Such Account
|
|
|
252
|
SHIRUR KASAR
|
MH-18-008-010-001/9225 (GHA. PARGAON)
|
1818008000NRG24081020230852736
|
08/10/2023
|
Gayabai Kishan Khedkar
|
1818008WL041006
|
Gayabai Kishan Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D1F
|
|
Gayabai Kishan Khedkar
|
()
|
253
|
SHIRUR KASAR
|
MH-18-008-010-001/9227 (GHA. PARGAON)
|
1818008000NRG24081020230852183
|
08/10/2023
|
Satyabhama Vikram Neharkar
|
1818008WL040991
|
Satyabhama Vikram Neharkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182D2
|
No Such Account
|
|
|
254
|
SHIRUR KASAR
|
MH-18-008-012-001/1077 (GHOGAS PARGAON)
|
1818008000NRG24071020230848487
|
08/10/2023
|
Karad akash Valmik
|
1818008WL040861
|
Karad akash Valmik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230091830A
|
|
Karad akash Valmik
|
()
|
255
|
SHIRUR KASAR
|
MH-18-008-012-001/1078 (GHOGAS PARGAON)
|
1818008000NRG24071020230848488
|
08/10/2023
|
garkal Bhujang babasaheb
|
1818008WL040861
|
garkal Bhujang babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D22
|
|
garkal Bhujang babasaheb
|
()
|
256
|
SHIRUR KASAR
|
MH-18-008-012-001/1081 (GHOGAS PARGAON)
|
1818008000NRG24071020230848489
|
08/10/2023
|
Muktabai Gorakshnath garkal
|
1818008WL040861
|
Muktabai Gorakshnath garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D1B
|
|
Muktabai Gorakshnath garkal
|
()
|
257
|
SHIRUR KASAR
|
MH-18-008-012-001/1082 (GHOGAS PARGAON)
|
1818008000NRG24071020230848490
|
08/10/2023
|
garkal Mohan ramdas
|
1818008WL040861
|
garkal Mohan ramdas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918308
|
|
garkal Mohan ramdas
|
()
|
258
|
SHIRUR KASAR
|
MH-18-008-012-001/964 (GHOGAS PARGAON)
|
1818008000NRG24071020230848533
|
08/10/2023
|
Mayur Ashok Garkal
|
1818008WL040861
|
Mayur Ashok Garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D21
|
|
Mayur Ashok Garkal
|
()
|
259
|
SHIRUR KASAR
|
MH-18-008-030-002/9956 (LONI)
|
1818008000NRG24071020230848653
|
08/10/2023
|
alka vishnu sabale
|
1818008WL040864
|
alka vishnu sabale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182F9
|
|
alka vishnu sabale
|
()
|
260
|
SHIRUR KASAR
|
MH-18-008-030-003/10147 (LONI)
|
1818008000NRG24081020230852616
|
08/10/2023
|
kausabai tatyaba gadade
|
1818008WL041005
|
kausabai tatyaba gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182EC
|
|
kausabai tatyaba gadade
|
()
|
261
|
SHIRUR KASAR
|
MH-18-008-031-001/561 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828160
|
08/10/2023
|
ghule manisha rohidas
|
1818008WL040052
|
ghule manisha rohidas
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918304
|
|
ghule manisha rohidas
|
()
|
262
|
SHIRUR KASAR
|
MH-18-008-031-001/561 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828159
|
08/10/2023
|
kamal navnath ghule
|
1818008WL040052
|
kamal navnath ghule
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182F2
|
|
kamal navnath ghule
|
()
|
263
|
SHIRUR KASAR
|
MH-18-008-031-001/570 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828213
|
08/10/2023
|
MAHADEV BHAGWAN ANDHALE
|
1818008WL040058
|
MAHADEV BHAGWAN ANDHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182DB
|
|
MAHADEV BHAGWAN ANDHALE
|
()
|
264
|
SHIRUR KASAR
|
MH-18-008-031-001/571 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828218
|
08/10/2023
|
SAMIKSHA SANJAY ANDHALE
|
1818008WL040058
|
SAMIKSHA SANJAY ANDHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918315
|
|
SAMIKSHA SANJAY ANDHALE
|
()
|
265
|
SHIRUR KASAR
|
MH-18-008-031-001/572 (MALEGAON (CHAKLA))
|
1818008000NRG24041020230828219
|
08/10/2023
|
GANGUBAI BHAGWAT ANDHALE
|
1818008WL040058
|
GANGUBAI BHAGWAT ANDHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182E8
|
|
GANGUBAI BHAGWAT ANDHALE
|
()
|
266
|
SHIRUR KASAR
|
MH-18-008-032-001/100 (MANUR)
|
1818008000NRG24051020230834796
|
08/10/2023
|
MANGAL SHAHADEV BADE
|
1818008WL040359
|
MANGAL SHAHADEV BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182F0
|
|
MANGAL SHAHADEV BADE
|
()
|
267
|
SHIRUR KASAR
|
MH-18-008-032-001/100 (MANUR)
|
1818008000NRG24051020230834798
|
08/10/2023
|
MANGAL SHAHADEV BADE
|
1818008WL040359
|
MANGAL SHAHADEV BADE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182F1
|
|
MANGAL SHAHADEV BADE
|
()
|
268
|
SHIRUR KASAR
|
MH-18-008-032-001/1100 (MANUR)
|
1818008000NRG24051020230834807
|
08/10/2023
|
shila bappu bade
|
1818008WL040359
|
shila bappu bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D1A
|
|
shila bappu bade
|
()
|
269
|
SHIRUR KASAR
|
MH-18-008-032-001/1100 (MANUR)
|
1818008000NRG24051020230834809
|
08/10/2023
|
shila bappu bade
|
1818008WL040359
|
shila bappu bade
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D19
|
|
shila bappu bade
|
()
|
270
|
SHIRUR KASAR
|
MH-18-008-032-001/1127 (MANUR)
|
1818008000NRG24051020230834813
|
08/10/2023
|
meena vaijinath nagargoje
|
1818008WL040359
|
meena vaijinath nagargoje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182FA
|
|
meena vaijinath nagargoje
|
()
|
271
|
SHIRUR KASAR
|
MH-18-008-032-001/1127 (MANUR)
|
1818008000NRG24051020230834814
|
08/10/2023
|
meena vaijinath nagargoje
|
1818008WL040359
|
meena vaijinath nagargoje
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182FB
|
|
meena vaijinath nagargoje
|
()
|
272
|
SHIRUR KASAR
|
MH-18-008-032-001/56 (MANUR)
|
1818008000NRG24051020230834843
|
08/10/2023
|
MANGAL BHAGINATH SANAP
|
1818008WL040359
|
MANGAL BHAGINATH SANAP
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182F7
|
|
MANGAL BHAGINATH SANAP
|
()
|
273
|
SHIRUR KASAR
|
MH-18-008-032-001/56 (MANUR)
|
1818008000NRG24051020230834846
|
08/10/2023
|
MANGAL BHAGINATH SANAP
|
1818008WL040359
|
MANGAL BHAGINATH SANAP
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182F6
|
|
MANGAL BHAGINATH SANAP
|
()
|
274
|
SHIRUR KASAR
|
MH-18-008-032-001/81 (MANUR)
|
1818008000NRG24051020230834872
|
08/10/2023
|
SUYOUG DATTU NAGRGOJE
|
1818008WL040359
|
SUYOUG DATTU NAGRGOJE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182CC
|
|
SUYOUG DATTU NAGRGOJE
|
()
|
275
|
SHIRUR KASAR
|
MH-18-008-032-001/81 (MANUR)
|
1818008000NRG24051020230834875
|
08/10/2023
|
SUYOUG DATTU NAGRGOJE
|
1818008WL040359
|
SUYOUG DATTU NAGRGOJE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182CB
|
|
SUYOUG DATTU NAGRGOJE
|
()
|
276
|
SHIRUR KASAR
|
MH-18-008-032-002/1124 (MANUR)
|
1818008000NRG24081020230851981
|
08/10/2023
|
Saniya Irfan Pathan
|
1818008WL040988
|
Saniya Irfan Pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918306
|
|
Saniya Irfan Pathan
|
()
|
277
|
SHIRUR KASAR
|
MH-18-008-032-004/1107 (MANUR)
|
1818008000NRG24081020230851987
|
08/10/2023
|
shainaj diwar pathan
|
1818008WL040988
|
shainaj diwar pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230091830B
|
|
shainaj diwar pathan
|
()
|
278
|
SHIRUR KASAR
|
MH-18-008-032-004/1119 (MANUR)
|
1818008000NRG24051020230834968
|
08/10/2023
|
firoj latif shaikh
|
1818008WL040360
|
firoj latif shaikh
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182F3
|
|
firoj latif shaikh
|
()
|
279
|
SHIRUR KASAR
|
MH-18-008-032-004/1139 (MANUR)
|
1818008000NRG24051020230834902
|
08/10/2023
|
sambhaji maroti dhavale
|
1818008WL040359
|
sambhaji maroti dhavale
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182D7
|
|
sambhaji maroti dhavale
|
()
|
280
|
SHIRUR KASAR
|
MH-18-008-032-004/1139 (MANUR)
|
1818008000NRG24051020230834904
|
08/10/2023
|
sambhaji maroti dhavale
|
1818008WL040359
|
sambhaji maroti dhavale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182D6
|
|
sambhaji maroti dhavale
|
()
|
281
|
SHIRUR KASAR
|
MH-18-008-032-004/1139 (MANUR)
|
1818008000NRG24051020230834905
|
08/10/2023
|
sangita sambhaji dhavale
|
1818008WL040359
|
sangita sambhaji dhavale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182CA
|
|
sangita sambhaji dhavale
|
()
|
282
|
SHIRUR KASAR
|
MH-18-008-032-004/1139 (MANUR)
|
1818008000NRG24051020230834903
|
08/10/2023
|
sangita sambhaji dhavale
|
1818008WL040359
|
sangita sambhaji dhavale
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182C9
|
|
sangita sambhaji dhavale
|
()
|
283
|
SHIRUR KASAR
|
MH-18-008-032-004/1142 (MANUR)
|
1818008000NRG24051020230834906
|
08/10/2023
|
jyoti pandurang pawar
|
1818008WL040359
|
jyoti pandurang pawar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091830E
|
|
jyoti pandurang pawar
|
()
|
284
|
SHIRUR KASAR
|
MH-18-008-032-004/1142 (MANUR)
|
1818008000NRG24051020230834907
|
08/10/2023
|
jyoti pandurang pawar
|
1818008WL040359
|
jyoti pandurang pawar
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230091830F
|
|
jyoti pandurang pawar
|
()
|
285
|
SHIRUR KASAR
|
MH-18-008-032-004/1243 (MANUR)
|
1818008000NRG24051020230834909
|
08/10/2023
|
nana kisan shinde
|
1818008WL040359
|
nana kisan shinde
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182EB
|
|
nana kisan shinde
|
()
|
286
|
SHIRUR KASAR
|
MH-18-008-032-004/1243 (MANUR)
|
1818008000NRG24051020230834908
|
08/10/2023
|
usha nana shinde
|
1818008WL040359
|
usha nana shinde
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D1E
|
|
usha nana shinde
|
()
|
287
|
SHIRUR KASAR
|
MH-18-008-032-004/1488 (MANUR)
|
1818008000NRG24081020230852020
|
08/10/2023
|
pathan shahjarin ayubkhan
|
1818008WL040988
|
pathan shahjarin ayubkhan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182F4
|
|
pathan shahjarin ayubkhan
|
()
|
288
|
SHIRUR KASAR
|
MH-18-008-032-004/1498 (MANUR)
|
1818008000NRG24081020230852023
|
08/10/2023
|
jahelakha hamidkha pathan
|
1818008WL040988
|
jahelakha hamidkha pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918312
|
|
jahelakha hamidkha pathan
|
()
|
289
|
SHIRUR KASAR
|
MH-18-008-032-004/1499 (MANUR)
|
1818008000NRG24051020230834912
|
08/10/2023
|
Vikas Nana Shinde
|
1818008WL040359
|
Vikas Nana Shinde
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230091830D
|
|
Vikas Nana Shinde
|
()
|
290
|
SHIRUR KASAR
|
MH-18-008-032-004/1499 (MANUR)
|
1818008000NRG24051020230834914
|
08/10/2023
|
Vikas Nana Shinde
|
1818008WL040359
|
Vikas Nana Shinde
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N10230091830C
|
|
Vikas Nana Shinde
|
()
|
291
|
SHIRUR KASAR
|
MH-18-008-032-004/1499 (MANUR)
|
1818008000NRG24051020230834915
|
08/10/2023
|
Vishal Nana Shinde
|
1818008WL040359
|
Vishal Nana Shinde
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918316
|
|
Vishal Nana Shinde
|
()
|
292
|
SHIRUR KASAR
|
MH-18-008-032-004/1499 (MANUR)
|
1818008000NRG24051020230834913
|
08/10/2023
|
Vishal Nana Shinde
|
1818008WL040359
|
Vishal Nana Shinde
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D17
|
|
Vishal Nana Shinde
|
()
|
293
|
SHIRUR KASAR
|
MH-18-008-032-004/1513 (MANUR)
|
1818008000NRG24081020230852024
|
08/10/2023
|
Babalal Piranbhai Sayyad
|
1818008WL040988
|
Babalal Piranbhai Sayyad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182EA
|
|
Babalal Piranbhai Sayyad
|
()
|
294
|
SHIRUR KASAR
|
MH-18-008-032-004/1513 (MANUR)
|
1818008000NRG24081020230852025
|
08/10/2023
|
Sayyad Samira Babalal
|
1818008WL040988
|
Sayyad Samira Babalal
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D20
|
|
Sayyad Samira Babalal
|
()
|
295
|
SHIRUR KASAR
|
MH-18-008-032-004/1520 (MANUR)
|
1818008000NRG24051020230834974
|
08/10/2023
|
Shubham Ashok Kadam
|
1818008WL040360
|
Shubham Ashok Kadam
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182E3
|
|
Shubham Ashok Kadam
|
()
|
296
|
SHIRUR KASAR
|
MH-18-008-032-004/1521 (MANUR)
|
1818008000NRG24051020230834975
|
08/10/2023
|
Ashwini Bharat Idhate
|
1818008WL040360
|
Ashwini Bharat Idhate
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182F5
|
|
Ashwini Bharat Idhate
|
()
|
297
|
SHIRUR KASAR
|
MH-18-008-032-004/1527 (MANUR)
|
1818008000NRG24081020230852029
|
08/10/2023
|
ARIF NASAR PATHAN
|
1818008WL040988
|
ARIF NASAR PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D18
|
|
ARIF NASAR PATHAN
|
()
|
298
|
SHIRUR KASAR
|
MH-18-008-032-004/1528 (MANUR)
|
1818008000NRG24081020230852030
|
08/10/2023
|
AMIN NABAB SAYYAD
|
1818008WL040988
|
AMIN NABAB SAYYAD
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918303
|
|
AMIN NABAB SAYYAD
|
()
|
299
|
SHIRUR KASAR
|
MH-18-008-032-004/1530 (MANUR)
|
1818008000NRG24081020230852032
|
08/10/2023
|
RAJU BABAN TAKSAL
|
1818008WL040988
|
RAJU BABAN TAKSAL
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182F8
|
|
RAJU BABAN TAKSAL
|
()
|
300
|
SHIRUR KASAR
|
MH-18-008-032-004/1530 (MANUR)
|
1818008000NRG24081020230852033
|
08/10/2023
|
SUREKHA RAJU TAKSAL
|
1818008WL040988
|
SUREKHA RAJU TAKSAL
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182FC
|
|
SUREKHA RAJU TAKSAL
|
()
|
301
|
SHIRUR KASAR
|
MH-18-008-032-004/1531 (MANUR)
|
1818008000NRG24081020230852037
|
08/10/2023
|
ANJUM HUSEN PATHAN
|
1818008WL040988
|
ANJUM HUSEN PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918300
|
|
ANJUM HUSEN PATHAN
|
()
|
302
|
SHIRUR KASAR
|
MH-18-008-032-004/1532 (MANUR)
|
1818008000NRG24081020230852039
|
08/10/2023
|
SHAIKH HUSEN
|
1818008WL040988
|
SHAIKH HUSEN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D1C
|
|
SHAIKH HUSEN
|
()
|
303
|
SHIRUR KASAR
|
MH-18-008-032-004/1535 (MANUR)
|
1818008000NRG24081020230852047
|
08/10/2023
|
TAINIYAT ISAK PATHAN
|
1818008WL040988
|
TAINIYAT ISAK PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182E4
|
|
TAINIYAT ISAK PATHAN
|
()
|
304
|
SHIRUR KASAR
|
MH-18-008-032-004/1537 (MANUR)
|
1818008000NRG24081020230852050
|
08/10/2023
|
PATHAN IJAJA JAHELKHA
|
1818008WL040988
|
PATHAN IJAJA JAHELKHA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918313
|
|
PATHAN IJAJA JAHELKHA
|
()
|
305
|
SHIRUR KASAR
|
MH-18-008-032-004/1538 (MANUR)
|
1818008000NRG24081020230852054
|
08/10/2023
|
ASMA LIYAKAT PATHAN
|
1818008WL040988
|
ASMA LIYAKAT PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182FF
|
|
ASMA LIYAKAT PATHAN
|
()
|
306
|
SHIRUR KASAR
|
MH-18-008-032-004/1538 (MANUR)
|
1818008000NRG24081020230852053
|
08/10/2023
|
PATHAN LIYAKAT HARUN
|
1818008WL040988
|
PATHAN LIYAKAT HARUN
|
1143
|
MAHG0004533
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N1023009182D0
|
No Such Account
|
|
|
307
|
SHIRUR KASAR
|
MH-18-008-032-004/1539 (MANUR)
|
1818008000NRG24081020230852055
|
08/10/2023
|
SADASHIV GAHINATH DESHMUKH
|
1818008WL040988
|
SADASHIV GAHINATH DESHMUKH
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182FD
|
|
SADASHIV GAHINATH DESHMUKH
|
()
|
308
|
SHIRUR KASAR
|
MH-18-008-032-004/1539 (MANUR)
|
1818008000NRG24081020230852056
|
08/10/2023
|
TUSHAR SADASHIV DESHMUKH
|
1818008WL040988
|
TUSHAR SADASHIV DESHMUKH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N1023009182CE
|
No Such Account
|
|
|
309
|
SHIRUR KASAR
|
MH-18-008-032-004/1540 (MANUR)
|
1818008000NRG24081020230852059
|
08/10/2023
|
PRASHANT VITTHAL BADE
|
1818008WL040988
|
PRASHANT VITTHAL BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182FE
|
|
PRASHANT VITTHAL BADE
|
()
|
310
|
SHIRUR KASAR
|
MH-18-008-032-004/1540 (MANUR)
|
1818008000NRG24081020230852058
|
08/10/2023
|
SAGAR VITTHAL BADE
|
1818008WL040988
|
SAGAR VITTHAL BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300918D1D
|
|
SAGAR VITTHAL BADE
|
()
|
311
|
SHIRUR KASAR
|
MH-18-008-032-004/1541 (MANUR)
|
1818008000NRG24081020230852060
|
08/10/2023
|
HAKIM CHANDKHAN PATHAN
|
1818008WL040988
|
HAKIM CHANDKHAN PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182DE
|
|
HAKIM CHANDKHAN PATHAN
|
()
|
312
|
SHIRUR KASAR
|
MH-18-008-032-004/228 (MANUR)
|
1818008000NRG24051020230834976
|
08/10/2023
|
SANJAY GORAKSHA ATKARE
|
1818008WL040360
|
SANJAY GORAKSHA ATKARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182E7
|
|
SANJAY GORAKSHA ATKARE
|
()
|
313
|
SHIRUR KASAR
|
MH-18-008-032-004/259 (MANUR)
|
1818008000NRG24051020230834979
|
08/10/2023
|
KALIND ASHOK KADAM
|
1818008WL040360
|
KALIND ASHOK KADAM
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182ED
|
|
KALIND ASHOK KADAM
|
()
|
314
|
SHIRUR KASAR
|
MH-18-008-032-004/30 (MANUR)
|
1818008000NRG24081020230852068
|
08/10/2023
|
SHARAD JAGANNATH GAVDE
|
1818008WL040988
|
SHARAD JAGANNATH GAVDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918311
|
|
SHARAD JAGANNATH GAVDE
|
()
|
315
|
SHIRUR KASAR
|
MH-18-008-032-004/45 (MANUR)
|
1818008000NRG24051020230834929
|
08/10/2023
|
INDUBAI ASHOK VANVE
|
1818008WL040359
|
INDUBAI ASHOK VANVE
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023009182E6
|
|
INDUBAI ASHOK VANVE
|
()
|
316
|
SHIRUR KASAR
|
MH-18-008-032-004/45 (MANUR)
|
1818008000NRG24051020230834927
|
08/10/2023
|
INDUBAI ASHOK VANVE
|
1818008WL040359
|
INDUBAI ASHOK VANVE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182E5
|
|
INDUBAI ASHOK VANVE
|
()
|
317
|
SHIRUR KASAR
|
MH-18-008-032-004/489 (MANUR)
|
1818008000NRG24081020230852069
|
08/10/2023
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL040988
|
PATHAN SUREYA AABJAYLKHA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023009182CD
|
No Such Account
|
|
|
318
|
SHIRUR KASAR
|
MH-18-008-032-004/654 (MANUR)
|
1818008000NRG24081020230852077
|
08/10/2023
|
VIMAL RAM PANDIT
|
1818008WL040988
|
VIMAL RAM PANDIT
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918305
|
|
VIMAL RAM PANDIT
|
()
|
319
|
SHIRUR KASAR
|
MH-18-008-032-004/659 (MANUR)
|
1818008000NRG24051020230834930
|
08/10/2023
|
BADE RUSHALI KAKASAHEB
|
1818008WL040359
|
BADE RUSHALI KAKASAHEB
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
11/11/2023
|
|
N102300918302
|
|
BADE RUSHALI KAKASAHEB
|
()
|
320
|
SHIRUR KASAR
|
MH-18-008-032-004/659 (MANUR)
|
1818008000NRG24051020230834931
|
08/10/2023
|
BADE RUSHALI KAKASAHEB
|
1818008WL040359
|
BADE RUSHALI KAKASAHEB
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918301
|
|
BADE RUSHALI KAKASAHEB
|
()
|
321
|
SHIRUR KASAR
|
MH-18-008-032-004/703 (MANUR)
|
1818008000NRG24051020230834935
|
08/10/2023
|
BEBI BHARAT BADE
|
1818008WL040359
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300918D24
|
|
BEBI BHARAT BADE
|
()
|
322
|
SHIRUR KASAR
|
MH-18-008-032-004/703 (MANUR)
|
1818008000NRG24051020230834933
|
08/10/2023
|
BEBI BHARAT BADE
|
1818008WL040359
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300918D23
|
|
BEBI BHARAT BADE
|
()
|
323
|
SHIRUR KASAR
|
MH-18-008-032-004/71 (MANUR)
|
1818008000NRG24051020230834940
|
08/10/2023
|
NAGNATH BABASAHEB KALE
|
1818008WL040359
|
NAGNATH BABASAHEB KALE
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
11/11/2023
|
|
N1023009182E1
|
|
NAGNATH BABASAHEB KALE
|
()
|
324
|
SHIRUR KASAR
|
MH-18-008-032-004/71 (MANUR)
|
1818008000NRG24051020230834941
|
08/10/2023
|
NAGNATH BABASAHEB KALE
|
1818008WL040359
|
NAGNATH BABASAHEB KALE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009182E2
|
|
NAGNATH BABASAHEB KALE
|
()
|
325
|
SHIRUR KASAR
|
MH-18-008-032-004/719 (MANUR)
|
1818008000NRG24081020230852079
|
08/10/2023
|
MAHMMAD YUSUF KURESHI
|
1818008WL040988
|
MAHMMAD YUSUF KURESHI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182DF
|
|
MAHMMAD YUSUF KURESHI
|
()
|
326
|
SHIRUR KASAR
|
MH-18-008-032-004/795 (MANUR)
|
1818008000NRG24081020230852081
|
08/10/2023
|
MUSTAFA AFJALKHA PATHAN
|
1818008WL040988
|
MUSTAFA AFJALKHA PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023009182E9
|
|
MUSTAFA AFJALKHA PATHAN
|
()
|
327
|
SHIRUR KASAR
|
MH-18-008-032-004/919 (MANUR)
|
1818008000NRG24051020230835338
|
08/10/2023
|
gavade bapu haribhau
|
1818008WL040366
|
gavade bapu haribhau
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182DD
|
|
gavade bapu haribhau
|
()
|
328
|
SHIRUR KASAR
|
MH-18-008-032-004/919 (MANUR)
|
1818008000NRG24051020230835336
|
08/10/2023
|
gavade bapu haribhau
|
1818008WL040366
|
gavade bapu haribhau
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023009182DC
|
|
gavade bapu haribhau
|
()
|
329
|
SHIRUR KASAR
|
MH-18-008-033-002/1133 (MATORI)
|
1818008000NRG24081020230851095
|
08/10/2023
|
avinash ankush unavane
|
1818008WL040960
|
avinash ankush unavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182CF
|
No Such Account
|
|
|
330
|
SHIRUR KASAR
|
MH-18-008-033-002/1140 (MATORI)
|
1818008000NRG24081020230851100
|
08/10/2023
|
jagannath dnyanoba mane
|
1818008WL040960
|
jagannath dnyanoba mane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182D3
|
No Such Account
|
|
|
331
|
SHIRUR KASAR
|
MH-18-008-033-002/1140 (MATORI)
|
1818008000NRG24081020230851101
|
08/10/2023
|
kusum jagannath mane
|
1818008WL040960
|
kusum jagannath mane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182D4
|
No Such Account
|
|
|
332
|
SHIRUR KASAR
|
MH-18-008-033-002/317 (MATORI)
|
1818008000NRG24071020230844561
|
08/10/2023
|
MATHURABAI ATMARAM SHINDE
|
1818008WL040725
|
MATHURABAI ATMARAM SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918309
|
|
MATHURABAI ATMARAM SHINDE
|
()
|
333
|
SHIRUR KASAR
|
MH-18-008-033-002/785 (MATORI)
|
1818008000NRG24071020230844716
|
08/10/2023
|
JANABAI RAVSAHEB DHAVLE
|
1818008WL040725
|
JANABAI RAVSAHEB DHAVLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918307
|
|
JANABAI RAVSAHEB DHAVLE
|
()
|
334
|
SHIRUR KASAR
|
MH-18-008-068-001/3312 (YEOLWADI)
|
1818008000NRG24071020230844461
|
08/10/2023
|
VASANT RAMBHAU YEWALE
|
1818008WL040723
|
VASANT RAMBHAU YEWALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182E0
|
|
VASANT RAMBHAU YEWALE
|
()
|
335
|
SHIRUR KASAR
|
MH-18-008-068-001/3418 (YEOLWADI)
|
1818008000NRG24071020230844495
|
08/10/2023
|
aasha babu yevale
|
1818008WL040723
|
aasha babu yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182EF
|
No Such Account
|
|
|
336
|
SHIRUR KASAR
|
MH-18-008-068-001/3418 (YEOLWADI)
|
1818008000NRG24071020230844494
|
08/10/2023
|
devidas
|
1818008WL040723
|
devidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182EE
|
No Such Account
|
|
|
337
|
SHIRUR KASAR
|
MH-18-008-068-001/3419 (YEOLWADI)
|
1818008000NRG24071020230844496
|
08/10/2023
|
sonali suresh yewle
|
1818008WL040723
|
sonali suresh yewle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009182D1
|
No Such Account
|
|
|
338
|
SHIRUR KASAR
|
MH-18-008-082-001/272 (TAGADGAON)
|
1818008000NRG24081020230852816
|
08/10/2023
|
MADUDARI NAVNATH PAWAR
|
1818008WL041011
|
MADUDARI NAVNATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009182D9
|
|
MADUDARI NAVNATH PAWAR
|
()
|
339
|
SHIRUR KASAR
|
MH-18-008-082-001/272 (TAGADGAON)
|
1818008000NRG24081020230852817
|
08/10/2023
|
MADUDARI NAVNATH PAWAR
|
1818008WL041011
|
MADUDARI NAVNATH PAWAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009182DA
|
|
MADUDARI NAVNATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
340
|
SHIRUR KASAR
|
MH-18-008-017-001/1084 (HIVARSINGA)
|
1818008000NRG24051020230834181
|
08/10/2023
|
Latabai Radhakisan Dudhal
|
1818008WL040334
|
Latabai Radhakisan Dudhal
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D43
|
|
Latabai Radhakisan Dudhal
|
()
|
341
|
SHIRUR KASAR
|
MH-18-008-057-001/549 (TAKALWADI)
|
1818008000NRG24071020230846887
|
08/10/2023
|
REKHA BHIPASEN KAITKE
|
1818008WL040802
|
REKHA BHIPASEN KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D3C
|
|
REKHA BHIPASEN KAITKE
|
()
|
342
|
SHIRUR KASAR
|
MH-18-008-057-001/624 (TAKALWADI)
|
1818008000NRG24071020230846936
|
08/10/2023
|
AABHIMAN BABA KAITAKE
|
1818008WL040805
|
AABHIMAN BABA KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D26
|
|
AABHIMAN BABA KAITAKE
|
()
|
343
|
SHIRUR KASAR
|
MH-18-008-057-001/631 (TAKALWADI)
|
1818008000NRG24071020230846831
|
08/10/2023
|
SHANKAR RANMARE
|
1818008WL040799
|
SHANKAR RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300918D25
|
No Such Account
|
|
|
344
|
SHIRUR KASAR
|
MH-18-008-057-001/651 (TAKALWADI)
|
1818008000NRG24071020230846833
|
08/10/2023
|
USHABAI PUPAT KAITKE
|
1818008WL040799
|
USHABAI PUPAT KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D39
|
|
USHABAI PUPAT KAITKE
|
()
|
345
|
SHIRUR KASAR
|
MH-18-008-057-001/657 (TAKALWADI)
|
1818008000NRG24071020230846834
|
08/10/2023
|
SARIKA NARAYAN RANMARE
|
1818008WL040799
|
SARIKA NARAYAN RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D3D
|
|
SARIKA NARAYAN RANMARE
|
()
|
346
|
SHIRUR KASAR
|
MH-18-008-057-001/676 (TAKALWADI)
|
1818008000NRG24071020230846837
|
08/10/2023
|
akash bhagvan ranmare
|
1818008WL040799
|
akash bhagvan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D42
|
|
akash bhagvan ranmare
|
()
|
347
|
SHIRUR KASAR
|
MH-18-008-057-001/676 (TAKALWADI)
|
1818008000NRG24071020230846836
|
08/10/2023
|
alakabai bhagwan ranmare
|
1818008WL040799
|
alakabai bhagwan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D33
|
|
alakabai bhagwan ranmare
|
()
|
348
|
SHIRUR KASAR
|
MH-18-008-057-001/676 (TAKALWADI)
|
1818008000NRG24071020230846835
|
08/10/2023
|
bhagvan aashraji ranmare
|
1818008WL040799
|
bhagvan aashraji ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D31
|
|
bhagvan aashraji ranmare
|
()
|
349
|
SHIRUR KASAR
|
MH-18-008-057-001/684 (TAKALWADI)
|
1818008057NRG24071020230846869
|
08/10/2023
|
arjun kondiba veer
|
1818008WL040801
|
arjun kondiba veer
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D40
|
|
arjun kondiba veer
|
()
|
350
|
SHIRUR KASAR
|
MH-18-008-057-003/303 (TAKALWADI)
|
1818008057NRG24071020230846872
|
08/10/2023
|
NAMDEV
|
1818008WL040801
|
NAMDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D27
|
|
NAMDEV
|
()
|
351
|
SHIRUR KASAR
|
MH-18-008-057-003/303 (TAKALWADI)
|
1818008057NRG24071020230846873
|
08/10/2023
|
RUKHMINBAI
|
1818008WL040801
|
RUKHMINBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D41
|
|
RUKHMINBAI
|
()
|
352
|
SHIRUR KASAR
|
MH-18-008-057-003/304 (TAKALWADI)
|
1818008057NRG24071020230846875
|
08/10/2023
|
JANABAI
|
1818008WL040801
|
JANABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D2B
|
|
JANABAI
|
()
|
353
|
SHIRUR KASAR
|
MH-18-008-057-003/304 (TAKALWADI)
|
1818008057NRG24071020230846876
|
08/10/2023
|
jayshri hanumant veer
|
1818008WL040801
|
jayshri hanumant veer
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D29
|
|
jayshri hanumant veer
|
()
|
354
|
SHIRUR KASAR
|
MH-18-008-057-003/304 (TAKALWADI)
|
1818008057NRG24071020230846874
|
08/10/2023
|
KONDIBA
|
1818008WL040801
|
KONDIBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D28
|
|
KONDIBA
|
()
|
355
|
SHIRUR KASAR
|
MH-18-008-057-003/442 (TAKALWADI)
|
1818008057NRG24071020230846877
|
08/10/2023
|
ASHWANI
|
1818008WL040801
|
ASHWANI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D3B
|
|
ASHWANI
|
()
|
356
|
SHIRUR KASAR
|
MH-18-008-057-003/699 (TAKALWADI)
|
1818008057NRG24071020230846879
|
08/10/2023
|
bandu baban vare
|
1818008WL040801
|
bandu baban vare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D2C
|
|
bandu baban vare
|
()
|
357
|
SHIRUR KASAR
|
MH-18-008-057-003/699 (TAKALWADI)
|
1818008057NRG24071020230846878
|
08/10/2023
|
ganesh shivaji ware
|
1818008WL040801
|
ganesh shivaji ware
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D2F
|
|
ganesh shivaji ware
|
()
|
358
|
SHIRUR KASAR
|
MH-18-008-057-003/699 (TAKALWADI)
|
1818008057NRG24071020230846880
|
08/10/2023
|
mina bandu ware
|
1818008WL040801
|
mina bandu ware
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D3F
|
|
mina bandu ware
|
()
|
359
|
SHIRUR KASAR
|
MH-18-008-068-001/282 (YEOLWADI)
|
1818008000NRG24071020230844391
|
08/10/2023
|
SAVITA
|
1818008WL040723
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D2A
|
|
SAVITA
|
()
|
360
|
SHIRUR KASAR
|
MH-18-008-068-001/3090 (YEOLWADI)
|
1818008000NRG24071020230844409
|
08/10/2023
|
Ajinath Babasaheb Yewale
|
1818008WL040723
|
Ajinath Babasaheb Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D34
|
|
Ajinath Babasaheb Yewale
|
()
|
361
|
SHIRUR KASAR
|
MH-18-008-068-001/3201 (YEOLWADI)
|
1818008000NRG24071020230844430
|
08/10/2023
|
asha govardhan yevale
|
1818008WL040723
|
asha govardhan yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D30
|
|
asha govardhan yevale
|
()
|
362
|
SHIRUR KASAR
|
MH-18-008-068-001/3321 (YEOLWADI)
|
1818008000NRG24071020230844464
|
08/10/2023
|
babasaheb babu yevale
|
1818008WL040723
|
babasaheb babu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D32
|
|
babasaheb babu yevale
|
()
|
363
|
SHIRUR KASAR
|
MH-18-008-068-001/3414 (YEOLWADI)
|
1818008000NRG24071020230844491
|
08/10/2023
|
Jalindar Laxman Yevale
|
1818008WL040723
|
Jalindar Laxman Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D3E
|
|
Jalindar Laxman Yevale
|
()
|
364
|
SHIRUR KASAR
|
MH-18-008-082-001/271 (TAGADGAON)
|
1818008000NRG24081020230852813
|
08/10/2023
|
SUNITA ASHOK PAWAR
|
1818008WL041011
|
SUNITA ASHOK PAWAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D35
|
|
SUNITA ASHOK PAWAR
|
()
|
365
|
SHIRUR KASAR
|
MH-18-008-082-001/271 (TAGADGAON)
|
1818008000NRG24081020230852815
|
08/10/2023
|
SUNITA ASHOK PAWAR
|
1818008WL041011
|
SUNITA ASHOK PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D36
|
|
SUNITA ASHOK PAWAR
|
()
|
366
|
SHIRUR KASAR
|
MH-18-008-082-001/274 (TAGADGAON)
|
1818008000NRG24081020230852818
|
08/10/2023
|
Sanket ankush pawar
|
1818008WL041011
|
Sanket ankush pawar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D3A
|
|
Sanket ankush pawar
|
()
|
367
|
SHIRUR KASAR
|
MH-18-008-082-001/625 (TAGADGAON)
|
1818008000NRG24081020230852829
|
08/10/2023
|
Manisha Namdev Dongare
|
1818008WL041011
|
Manisha Namdev Dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D2D
|
|
Manisha Namdev Dongare
|
()
|
368
|
SHIRUR KASAR
|
MH-18-008-082-001/625 (TAGADGAON)
|
1818008000NRG24081020230852830
|
08/10/2023
|
Manisha Namdev Dongare
|
1818008WL041011
|
Manisha Namdev Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D2E
|
|
Manisha Namdev Dongare
|
()
|
369
|
SHIRUR KASAR
|
MH-18-008-082-001/67 (TAGADGAON)
|
1818008000NRG24081020230852831
|
08/10/2023
|
KAILASH
|
1818008WL041011
|
KAILASH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D54
|
|
KAILASH
|
()
|
370
|
SHIRUR KASAR
|
MH-18-008-082-001/67 (TAGADGAON)
|
1818008000NRG24081020230852832
|
08/10/2023
|
KAILASH
|
1818008WL041011
|
KAILASH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D55
|
|
KAILASH
|
()
|
371
|
SHIRUR KASAR
|
MH-18-008-082-001/731 (TAGADGAON)
|
1818008000NRG24081020230852841
|
08/10/2023
|
Shriram sheshrav pawar
|
1818008WL041011
|
Shriram sheshrav pawar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300918D38
|
|
Shriram sheshrav pawar
|
()
|
372
|
SHIRUR KASAR
|
MH-18-008-082-001/731 (TAGADGAON)
|
1818008000NRG24081020230852842
|
08/10/2023
|
Shriram sheshrav pawar
|
1818008WL041011
|
Shriram sheshrav pawar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D37
|
|
Shriram sheshrav pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
373
|
SHIRUR KASAR
|
MH-18-008-017-001/100 (HIVARSINGA)
|
1818008000NRG24051020230833798
|
08/10/2023
|
SITABAI RAMA LEHANE
|
1818008WL040315
|
SITABAI RAMA LEHANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D44
|
|
SITABAI RAMA LEHANE
|
()
|
374
|
SHIRUR KASAR
|
MH-18-008-017-001/1076 (HIVARSINGA)
|
1818008000NRG24051020230834383
|
08/10/2023
|
Manisha jalindar Paval
|
1818008WL040342
|
Manisha jalindar Paval
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D4C
|
|
Manisha jalindar Paval
|
()
|
375
|
SHIRUR KASAR
|
MH-18-008-017-001/1077 (HIVARSINGA)
|
1818008000NRG24051020230834385
|
08/10/2023
|
Lehane Ashok Vishnu
|
1818008WL040342
|
Lehane Ashok Vishnu
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D47
|
|
Lehane Ashok Vishnu
|
()
|
376
|
SHIRUR KASAR
|
MH-18-008-017-001/1077 (HIVARSINGA)
|
1818008000NRG24051020230834384
|
08/10/2023
|
Sachin Vishnu Lehane
|
1818008WL040342
|
Sachin Vishnu Lehane
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D4A
|
|
Sachin Vishnu Lehane
|
()
|
377
|
SHIRUR KASAR
|
MH-18-008-017-001/1078 (HIVARSINGA)
|
1818008000NRG24051020230834387
|
08/10/2023
|
Shital Rameshwar Shendge
|
1818008WL040342
|
Shital Rameshwar Shendge
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D49
|
|
Shital Rameshwar Shendge
|
()
|
378
|
SHIRUR KASAR
|
MH-18-008-017-001/1081 (HIVARSINGA)
|
1818008000NRG24051020230834389
|
08/10/2023
|
Sonali Sachin Lehane
|
1818008WL040342
|
Sonali Sachin Lehane
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D4B
|
|
Sonali Sachin Lehane
|
()
|
379
|
SHIRUR KASAR
|
MH-18-008-017-001/1082 (HIVARSINGA)
|
1818008000NRG24051020230834390
|
08/10/2023
|
Rekha Ashok Lehane
|
1818008WL040342
|
Rekha Ashok Lehane
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D48
|
|
Rekha Ashok Lehane
|
()
|
380
|
SHIRUR KASAR
|
MH-18-008-017-001/20 (HIVARSINGA)
|
1818008000NRG24051020230834392
|
08/10/2023
|
REKHA BABAN GAIKWAD
|
1818008WL040342
|
REKHA BABAN GAIKWAD
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D46
|
|
REKHA BABAN GAIKWAD
|
()
|
381
|
SHIRUR KASAR
|
MH-18-008-017-001/22 (HIVARSINGA)
|
1818008000NRG24051020230833801
|
08/10/2023
|
ASHABAI SUNIL KALSULE
|
1818008WL040315
|
ASHABAI SUNIL KALSULE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300918D45
|
|
ASHABAI SUNIL KALSULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485940
|
485940
|
|
|
|
|
|
|
|