|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24091120230993779
|
10/11/2023
|
Aditya Ajinath Chaudhar
|
1818008WL046942
|
Aditya Ajinath Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543314
|
|
Aditya Ajinath Chaudhar
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24091120230993776
|
10/11/2023
|
Ajinath Bhagavanarav chaudhar
|
1818008WL046942
|
Ajinath Bhagavanarav chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543312
|
|
Ajinath Bhagavanarav chaudhar
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24091120230993775
|
10/11/2023
|
Bhagavanarav Dnyaneshwar Chaudhar
|
1818008WL046942
|
Bhagavanarav Dnyaneshwar Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543313
|
|
Bhagavanarav Dnyaneshwar Chaudhar
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24091120230993777
|
10/11/2023
|
Chandrakala Ajinath Chaudhar
|
1818008WL046942
|
Chandrakala Ajinath Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543310
|
|
Chandrakala Ajinath Chaudhar
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24091120230993774
|
10/11/2023
|
Kamalabain Bhagvan Chaudhar
|
1818008WL046942
|
Kamalabain Bhagvan Chaudhar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543311
|
|
Kamalabain Bhagvan Chaudhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-036-002/1181
(NIMGAON)
|
1818008000NRG24091120230993646
|
10/11/2023
|
Tatyaram Babasaheb Ghungrad
|
1818008WL046932
|
Tatyaram Babasaheb Ghungrad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543293
|
|
Tatyaram Babasaheb Ghungrad
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-040-001/1068
(FULSANGVI)
|
1818008000NRG24091120230993838
|
10/11/2023
|
Anil Govindrao Sanap
|
1818008WL046945
|
Anil Govindrao Sanap
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7478543291
|
|
Anil Govindrao Sanap
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-040-001/1068
(FULSANGVI)
|
1818008000NRG24091120230993840
|
10/11/2023
|
Anil Govindrao Sanap
|
1818008WL046945
|
Anil Govindrao Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543292
|
|
Anil Govindrao Sanap
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-040-001/1075
(FULSANGVI)
|
1818008000NRG24091120230993764
|
10/11/2023
|
aruna pralhad jaybhay
|
1818008WL046942
|
aruna pralhad jaybhay
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543259
|
|
aruna pralhad jaybhay
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-040-001/1075
(FULSANGVI)
|
1818008000NRG24091120230993765
|
10/11/2023
|
jaybhaye ratnamala pralhad
|
1818008WL046942
|
jaybhaye ratnamala pralhad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543283
|
|
jaybhaye ratnamala pralhad
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-040-001/1076
(FULSANGVI)
|
1818008000NRG24091120230993767
|
10/11/2023
|
geetabai vishwanath sanap
|
1818008WL046942
|
geetabai vishwanath sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543289
|
|
geetabai vishwanath sanap
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/1076
(FULSANGVI)
|
1818008000NRG24091120230993766
|
10/11/2023
|
vishwanath kundlik sanap
|
1818008WL046942
|
vishwanath kundlik sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543274
|
|
vishwanath kundlik sanap
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/1077
(FULSANGVI)
|
1818008000NRG24091120230993768
|
10/11/2023
|
baban ravasaheb hindule
|
1818008WL046942
|
baban ravasaheb hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543272
|
|
baban ravasaheb hindule
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/1077
(FULSANGVI)
|
1818008000NRG24091120230993769
|
10/11/2023
|
chandrakala baban hindule
|
1818008WL046942
|
chandrakala baban hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543273
|
|
chandrakala baban hindule
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/1078
(FULSANGVI)
|
1818008000NRG24091120230993770
|
10/11/2023
|
hindule bharat bansi
|
1818008WL046942
|
hindule bharat bansi
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543279
|
|
hindule bharat bansi
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/1078
(FULSANGVI)
|
1818008000NRG24091120230993772
|
10/11/2023
|
hindule rajkumar bharat
|
1818008WL046942
|
hindule rajkumar bharat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543297
|
|
hindule rajkumar bharat
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/1078
(FULSANGVI)
|
1818008000NRG24091120230993771
|
10/11/2023
|
kantabai bharat hindule
|
1818008WL046942
|
kantabai bharat hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543285
|
|
kantabai bharat hindule
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/1100
(FULSANGVI)
|
1818008000NRG24091120230993679
|
10/11/2023
|
ajana balu sanap
|
1818008WL046937
|
ajana balu sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543287
|
|
ajana balu sanap
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/1100
(FULSANGVI)
|
1818008000NRG24091120230993678
|
10/11/2023
|
balu vilas sanap
|
1818008WL046937
|
balu vilas sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543288
|
|
balu vilas sanap
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/1101
(FULSANGVI)
|
1818008000NRG24091120230993681
|
10/11/2023
|
talekar sarasvati shivaji
|
1818008WL046937
|
talekar sarasvati shivaji
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543276
|
|
talekar sarasvati shivaji
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/1101
(FULSANGVI)
|
1818008000NRG24091120230993680
|
10/11/2023
|
talekar shivaji shankar
|
1818008WL046937
|
talekar shivaji shankar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543278
|
|
talekar shivaji shankar
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/1103
(FULSANGVI)
|
1818008000NRG24091120230993684
|
10/11/2023
|
balbhim devrao talekar
|
1818008WL046937
|
balbhim devrao talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543277
|
|
balbhim devrao talekar
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/1103
(FULSANGVI)
|
1818008000NRG24091120230993685
|
10/11/2023
|
shushila balbhim talekar
|
1818008WL046937
|
shushila balbhim talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543280
|
|
shushila balbhim talekar
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/1106
(FULSANGVI)
|
1818008000NRG24091120230993686
|
10/11/2023
|
sandipan abhiman talekar
|
1818008WL046937
|
sandipan abhiman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543275
|
|
sandipan abhiman talekar
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/1106
(FULSANGVI)
|
1818008000NRG24091120230993687
|
10/11/2023
|
sangita sandipan talekar
|
1818008WL046937
|
sangita sandipan talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543296
|
|
sangita sandipan talekar
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/1118
(FULSANGVI)
|
1818008000NRG24091120230993778
|
10/11/2023
|
Arti Ajinath Choudhar
|
1818008WL046942
|
Arti Ajinath Choudhar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543290
|
|
Arti Ajinath Choudhar
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/1119
(FULSANGVI)
|
1818008000NRG24091120230993780
|
10/11/2023
|
Avandakar Bhausaheb Baburav
|
1818008WL046942
|
Avandakar Bhausaheb Baburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543268
|
|
Avandakar Bhausaheb Baburav
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/1136
(FULSANGVI)
|
1818008000NRG24091120230993791
|
10/11/2023
|
Gorakshnath Anna Sanap
|
1818008WL046943
|
Gorakshnath Anna Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543271
|
|
Gorakshnath Anna Sanap
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/1136
(FULSANGVI)
|
1818008000NRG24091120230993792
|
10/11/2023
|
Rangubai Gorakshanath sanap
|
1818008WL046943
|
Rangubai Gorakshanath sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543286
|
|
Rangubai Gorakshanath sanap
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/1136
(FULSANGVI)
|
1818008000NRG24091120230993793
|
10/11/2023
|
Sanap Machchindra Gorakshanath
|
1818008WL046943
|
Sanap Machchindra Gorakshanath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543284
|
|
Sanap Machchindra Gorakshanath
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/172
(FULSANGVI)
|
1818008000NRG24091120230993855
|
10/11/2023
|
Bade Parvati Mahadev
|
1818008WL046945
|
Bade Parvati Mahadev
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543295
|
|
Bade Parvati Mahadev
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-040-001/172
(FULSANGVI)
|
1818008000NRG24091120230993856
|
10/11/2023
|
Bade Surekha Shahadev
|
1818008WL046945
|
Bade Surekha Shahadev
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543294
|
|
Bade Surekha Shahadev
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/632
(FULSANGVI)
|
1818008000NRG24091120230993799
|
10/11/2023
|
Khedakar Ranjana Mangesh
|
1818008WL046943
|
Khedakar Ranjana Mangesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543281
|
|
Khedakar Ranjana Mangesh
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/632
(FULSANGVI)
|
1818008000NRG24091120230993801
|
10/11/2023
|
Khedakar Ranjana Mangesh
|
1818008WL046943
|
Khedakar Ranjana Mangesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543282
|
|
Khedakar Ranjana Mangesh
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/634
(FULSANGVI)
|
1818008000NRG24091120230993804
|
10/11/2023
|
khedakar mankamabai dilip
|
1818008WL046943
|
khedakar mankamabai dilip
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543267
|
|
khedakar mankamabai dilip
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-040-001/634
(FULSANGVI)
|
1818008000NRG24091120230993807
|
10/11/2023
|
khedakar mankamabai dilip
|
1818008WL046943
|
khedakar mankamabai dilip
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543266
|
|
khedakar mankamabai dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-040-001/1099
(FULSANGVI)
|
1818008000NRG24091120230993675
|
10/11/2023
|
kakde sangita mansur
|
1818008WL046937
|
kakde sangita mansur
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543244
|
|
MRS RESHMA SUNIL KAKDE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-040-001/1099
(FULSANGVI)
|
1818008000NRG24091120230993677
|
10/11/2023
|
reshma sunil kakde
|
1818008WL046937
|
reshma sunil kakde
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543245
|
|
MRS RESHMA SUNIL KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-030-002/10209
(LONI)
|
1818008000NRG24091120230993285
|
10/11/2023
|
Bade Yogesh Shesherao
|
1818008WL046920
|
Bade Yogesh Shesherao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543246
|
|
MR YOGESH SHESHRAO BADE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-030-002/10209
(LONI)
|
1818008000NRG24091120230993284
|
10/11/2023
|
Jyoti Yogesh Bade
|
1818008WL046920
|
Jyoti Yogesh Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543250
|
|
MRS JYOTI YOGESH BADE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24091120230993380
|
10/11/2023
|
GAnesh Arun Shinde
|
1818008WL046923
|
GAnesh Arun Shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7478543251
|
|
MR GANESH ARUN SHINDE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-036-002/1177
(NIMGAON)
|
1818008000NRG24091120230993641
|
10/11/2023
|
nikita shahadev Ghungarad
|
1818008WL046932
|
nikita shahadev Ghungarad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543252
|
|
MRS NIKITA SHAHADEV GHUNGARD
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-036-002/1180
(NIMGAON)
|
1818008000NRG24091120230993644
|
10/11/2023
|
Shubham Ankushrav Ghungrad
|
1818008WL046932
|
Shubham Ankushrav Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543249
|
|
MR SHUBHAM ANKUSHRAV GHUNGRAD
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-067-001/1026
(WARNI)
|
1818008000NRG24091120230993897
|
10/11/2023
|
BHAGWAN
|
1818008WL046947
|
BHAGWAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7478543258
|
|
MR BHAGWAN HARIBHAU GITE
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-067-001/1415
(WARNI)
|
1818008000NRG24091120230993908
|
10/11/2023
|
shital vikash kedar
|
1818008WL046947
|
shital vikash kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543253
|
|
MRS SHITAL VIKAS KEDAR
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-067-001/1415
(WARNI)
|
1818008000NRG24091120230993907
|
10/11/2023
|
vikash vasant kedar
|
1818008WL046947
|
vikash vasant kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543247
|
|
MR VIKAS VASANT KEDAR
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-067-001/147
(WARNI)
|
1818008000NRG24091120230993910
|
10/11/2023
|
Kedar Sandip Popat
|
1818008WL046947
|
Kedar Sandip Popat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543248
|
|
MR SANDIP POPAT KEDAR
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-067-001/407
(WARNI)
|
1818008000NRG24091120230993919
|
10/11/2023
|
JAYSING VIKRAM BADE
|
1818008WL046947
|
JAYSING VIKRAM BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543257
|
|
MR JAYSING VIKRAM BADE
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-067-001/602
(WARNI)
|
1818008000NRG24091120230993930
|
10/11/2023
|
chabubai buvasaheb kedar
|
1818008WL046947
|
chabubai buvasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543270
|
|
MRS CHHABABAI BUWASAHEB KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
50
|
SHIRUR KASAR
|
MH-18-008-033-002/517
(MATORI)
|
1818008000NRG24091120230993338
|
10/11/2023
|
JARANGE SARSWATI ANKUSH
|
1818008WL046922
|
JARANGE SARSWATI ANKUSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543269
|
|
MS SARSVATI ANKUSH JARANGE
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-036-002/971
(NIMGAON)
|
1818008000NRG24091120230993423
|
10/11/2023
|
dasarde shreepati vamburkar
|
1818008WL046924
|
dasarde shreepati vamburkar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543256
|
|
MR DASHRATH VITTHAL BAMBHURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-057-003/482
(TAKALWADI)
|
1818008000NRG24101120230999837
|
10/11/2023
|
KUSUM PRABHAKAR PANCHAL
|
1818008WL047137
|
KUSUM PRABHAKAR PANCHAL
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543255
|
|
MR SAINATH HARIBHAU KAITAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
SHIRUR KASAR
|
MH-18-008-040-001/1099
(FULSANGVI)
|
1818008000NRG24091120230993676
|
10/11/2023
|
sunil mansoor kakde
|
1818008WL046937
|
sunil mansoor kakde
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543254
|
|
MR SUNIL MANSOOR KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
SHIRUR KASAR
|
MH-18-008-033-002/854
(MATORI)
|
1818008000NRG24091120230993363
|
10/11/2023
|
mina govind shinde
|
1818008WL046922
|
mina govind shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543301
|
|
mina govind shinde
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-040-001/1057
(FULSANGVI)
|
1818008000NRG24091120230993787
|
10/11/2023
|
Khedkar Usha Arjun
|
1818008WL046943
|
Khedkar Usha Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543309
|
|
Khedkar Usha Arjun
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/1057
(FULSANGVI)
|
1818008000NRG24091120230993790
|
10/11/2023
|
Khedkar Usha Arjun
|
1818008WL046943
|
Khedkar Usha Arjun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543308
|
|
Khedkar Usha Arjun
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-040-001/1073
(FULSANGVI)
|
1818008000NRG24091120230993761
|
10/11/2023
|
narayan rambhau sanap
|
1818008WL046942
|
narayan rambhau sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543300
|
|
narayan rambhau sanap
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-040-001/1073
(FULSANGVI)
|
1818008000NRG24091120230993762
|
10/11/2023
|
sanap kantabai narayan
|
1818008WL046942
|
sanap kantabai narayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543302
|
|
sanap kantabai narayan
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-040-001/1082
(FULSANGVI)
|
1818008000NRG24091120230993849
|
10/11/2023
|
rajendra kacharu garje
|
1818008WL046945
|
rajendra kacharu garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543298
|
|
rajendra kacharu garje
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/1082
(FULSANGVI)
|
1818008000NRG24091120230993851
|
10/11/2023
|
rajendra kacharu garje
|
1818008WL046945
|
rajendra kacharu garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7478543299
|
|
rajendra kacharu garje
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/1082
(FULSANGVI)
|
1818008000NRG24091120230993850
|
10/11/2023
|
Sarika Rajendra Garje
|
1818008WL046945
|
Sarika Rajendra Garje
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7478543305
|
|
Sarika Rajendra Garje
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/1082
(FULSANGVI)
|
1818008000NRG24091120230993848
|
10/11/2023
|
Sarika Rajendra Garje
|
1818008WL046945
|
Sarika Rajendra Garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543306
|
|
Sarika Rajendra Garje
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/1101
(FULSANGVI)
|
1818008000NRG24091120230993682
|
10/11/2023
|
talekar bhausaheb shivaji
|
1818008WL046937
|
talekar bhausaheb shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543303
|
|
talekar bhausaheb shivaji
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/1101
(FULSANGVI)
|
1818008000NRG24091120230993683
|
10/11/2023
|
talekar gauri bhausaheb
|
1818008WL046937
|
talekar gauri bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543304
|
|
talekar gauri bhausaheb
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/1119
(FULSANGVI)
|
1818008000NRG24091120230993781
|
10/11/2023
|
Avandakar Taramati Bhausaheb
|
1818008WL046942
|
Avandakar Taramati Bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543307
|
|
Avandakar Taramati Bhausaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-030-002/10209
(LONI)
|
1818008000NRG24091120230993286
|
10/11/2023
|
Uddhav baban bade
|
1818008WL046920
|
Uddhav baban bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543317
|
|
Uddhav baban bade
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-030-002/10209
(LONI)
|
1818008000NRG24091120230993287
|
10/11/2023
|
Vaishali Uddhav bade
|
1818008WL046920
|
Vaishali Uddhav bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543318
|
|
Vaishali Uddhav bade
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24091120230993372
|
10/11/2023
|
SANGITA
|
1818008WL046923
|
SANGITA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
13/11/2023
|
|
7478543315
|
No Such Account
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-033-002/73
(MATORI)
|
1818008000NRG24091120230993346
|
10/11/2023
|
PARWATI
|
1818008WL046922
|
PARWATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543316
|
|
PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
70
|
SHIRUR KASAR
|
MH-18-008-057-001/552
(TAKALWADI)
|
1818008000NRG24101120230999856
|
10/11/2023
|
AASHABAI AAJINATH KAITKE
|
1818008WL047138
|
AASHABAI AAJINATH KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543239
|
|
AASHABAI AAJINATH KAITKE
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-057-001/606
(TAKALWADI)
|
1818008000NRG24101120230999805
|
10/11/2023
|
prphakar asaram gore
|
1818008WL047137
|
prphakar asaram gore
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543238
|
|
prphakar asaram gore
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-057-001/648
(TAKALWADI)
|
1818008000NRG24101120230999863
|
10/11/2023
|
SUSHILA BHAUSAHEB KAITKE
|
1818008WL047138
|
SUSHILA BHAUSAHEB KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543240
|
|
SUSHILA BHAUSAHEB KAITKE
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-057-001/697
(TAKALWADI)
|
1818008000NRG24101120230999869
|
10/11/2023
|
AASHABAI DINGABAR KAITAKE
|
1818008WL047138
|
AASHABAI DINGABAR KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543237
|
|
AASHABAI DINGABAR KAITAKE
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-057-001/697
(TAKALWADI)
|
1818008000NRG24101120230999868
|
10/11/2023
|
DIGAMBAR ASRAJI KAITKE
|
1818008WL047138
|
DIGAMBAR ASRAJI KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543265
|
|
DIGAMBAR ASRAJI KAITKE
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-057-001/697
(TAKALWADI)
|
1818008000NRG24101120230999870
|
10/11/2023
|
GANESH SHESHERAV RANMARE
|
1818008WL047138
|
GANESH SHESHERAV RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543243
|
|
GANESH SHESHERAV RANMARE
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-057-003/230
(TAKALWADI)
|
1818008000NRG24101120230999827
|
10/11/2023
|
SHARDA
|
1818008WL047137
|
SHARDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543261
|
|
SHARDA
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24101120230999829
|
10/11/2023
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1818008WL047137
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543236
|
|
GAYBAISONSALE GAYBAI ANKUSHA
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24101120230999831
|
10/11/2023
|
sonsale santosh ankush
|
1818008WL047137
|
sonsale santosh ankush
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543262
|
|
sonsale santosh ankush
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-057-003/312
(TAKALWADI)
|
1818008000NRG24101120230999833
|
10/11/2023
|
AHILYABAI
|
1818008WL047137
|
AHILYABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543260
|
|
AHILYABAI
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-057-003/480
(TAKALWADI)
|
1818008000NRG24101120230999877
|
10/11/2023
|
ANKUSH NAVNATH BHONDVE
|
1818008WL047138
|
ANKUSH NAVNATH BHONDVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543235
|
|
ANKUSH NAVNATH BHONDVE
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-057-003/482
(TAKALWADI)
|
1818008000NRG24101120230999839
|
10/11/2023
|
MANISHA RAVINDRA PANCHAL
|
1818008WL047137
|
MANISHA RAVINDRA PANCHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543241
|
|
MANISHA RAVINDRA PANCHAL
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-057-003/482
(TAKALWADI)
|
1818008000NRG24101120230999836
|
10/11/2023
|
PRABHAKAR BABURAV PANCHAL
|
1818008WL047137
|
PRABHAKAR BABURAV PANCHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543263
|
|
PRABHAKAR BABURAV PANCHAL
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-057-003/81
(TAKALWADI)
|
1818008000NRG24101120230999843
|
10/11/2023
|
BAYNABAI
|
1818008WL047137
|
BAYNABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543264
|
|
BAYNABAI
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-057-003/81
(TAKALWADI)
|
1818008000NRG24101120230999846
|
10/11/2023
|
GOVRDHAN SHIVAJI RANMARE
|
1818008WL047137
|
GOVRDHAN SHIVAJI RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7478543242
|
|
GOVRDHAN SHIVAJI RANMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|