|
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-18-008-040-001/958
(FULSANGVI)
|
1818008000NRG24100820230622499
|
17/08/2023
|
Yogesh Goraksha Bade
|
1818008WL0029691
|
Yogesh Goraksha Bade
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56C98
|
|
Yogesh Goraksha Bade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-055-001/780
(SHIRAPUR (DHU))
|
1818008000NRG24130820230640477
|
17/08/2023
|
BALU BRAHMNATH BAHIR
|
1818008WL0030631
|
BALU BRAHMNATH BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC5
|
|
BALU BRAHMNATH BAHIR
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-055-001/780
(SHIRAPUR (DHU))
|
1818008000NRG24130820230640478
|
17/08/2023
|
BALU BRAHMNATH BAHIR
|
1818008WL0030631
|
BALU BRAHMNATH BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC6
|
|
BALU BRAHMNATH BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-015-001/228
(HAJIPUR)
|
1818008000NRG24130820230640512
|
17/08/2023
|
vakas baban yougle
|
1818008WL0030641
|
vakas baban yougle
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56C99
|
Account closed
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-015-001/228
(HAJIPUR)
|
1818008000NRG24130820230640513
|
17/08/2023
|
vakas baban yougle
|
1818008WL0030641
|
vakas baban yougle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56C9A
|
Account closed
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-015-001/274
(HAJIPUR)
|
1818008000NRG24130820230640514
|
17/08/2023
|
damini narayan ugale
|
1818008WL0030641
|
damini narayan ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CA0
|
Account closed
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-015-001/274
(HAJIPUR)
|
1818008000NRG24130820230640516
|
17/08/2023
|
damini narayan ugale
|
1818008WL0030641
|
damini narayan ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CA1
|
Account closed
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-015-001/345
(HAJIPUR)
|
1818008000NRG24100820230622359
|
17/08/2023
|
Pravin Dilip Ugale
|
1818008WL0029677
|
Pravin Dilip Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56C9C
|
Account closed
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-015-001/345
(HAJIPUR)
|
1818008000NRG24100820230622360
|
17/08/2023
|
Pravin Dilip Ugale
|
1818008WL0029677
|
Pravin Dilip Ugale
|
00089
|
CBIN0283045
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56C9D
|
Account closed
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-015-001/50
(HAJIPUR)
|
1818008000NRG24130820230640515
|
17/08/2023
|
VAISHALI
|
1818008WL0030641
|
VAISHALI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CA2
|
Account closed
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-036-002/1301
(NIMGAON)
|
1818008000NRG24130820230640454
|
17/08/2023
|
Tilak Bharat Navnath
|
1818008WL0030628
|
Tilak Bharat Navnath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CAA
|
|
Tilak Bharat Navnath
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/1044
(FULSANGVI)
|
1818008000NRG24100820230622502
|
17/08/2023
|
Surekha Suresh Markad
|
1818008WL0029691
|
Surekha Suresh Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56C9B
|
Account closed
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/1049
(FULSANGVI)
|
1818008000NRG24100820230622500
|
17/08/2023
|
sumitra bandu hindule
|
1818008WL0029691
|
sumitra bandu hindule
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CA8
|
|
sumitra bandu hindule
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/1049
(FULSANGVI)
|
1818008000NRG24100820230622497
|
17/08/2023
|
sumitra bandu hindule
|
1818008WL0029691
|
sumitra bandu hindule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CA7
|
|
sumitra bandu hindule
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/1050
(FULSANGVI)
|
1818008000NRG24100820230622498
|
17/08/2023
|
hindule anita dilip
|
1818008WL0029691
|
hindule anita dilip
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CAC
|
|
hindule anita dilip
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/1050
(FULSANGVI)
|
1818008000NRG24100820230622501
|
17/08/2023
|
hindule anita dilip
|
1818008WL0029691
|
hindule anita dilip
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CAB
|
|
hindule anita dilip
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/1052
(FULSANGVI)
|
1818008000NRG24130820230640486
|
17/08/2023
|
indubai vikram kokate
|
1818008WL0030635
|
indubai vikram kokate
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CA9
|
|
indubai vikram kokate
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/1083
(FULSANGVI)
|
1818008000NRG24130820230640487
|
17/08/2023
|
sharda ashok waghmode
|
1818008WL0030635
|
sharda ashok waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CA3
|
Account closed
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/1083
(FULSANGVI)
|
1818008000NRG24130820230640491
|
17/08/2023
|
sharda ashok waghmode
|
1818008WL0030635
|
sharda ashok waghmode
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CA4
|
Account closed
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/1112
(FULSANGVI)
|
1818008000NRG24130820230640488
|
17/08/2023
|
MOHAN VITHHAL LOKHANDE
|
1818008WL0030635
|
MOHAN VITHHAL LOKHANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56C9E
|
Account closed
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/1112
(FULSANGVI)
|
1818008000NRG24130820230640490
|
17/08/2023
|
MOHAN VITHHAL LOKHANDE
|
1818008WL0030635
|
MOHAN VITHHAL LOKHANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CA6
|
Account closed
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/607
(FULSANGVI)
|
1818008000NRG24130820230640489
|
17/08/2023
|
Talekar Ashabai Somnath
|
1818008WL0030635
|
Talekar Ashabai Somnath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56C9F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008000NRG24110820230633021
|
17/08/2023
|
Rohidas Ramchandr Sangale
|
1818008WL0030232
|
Rohidas Ramchandr Sangale
|
00089
|
CBIN0284955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CA5
|
|
Rohidas Ramchandr Sangale
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008000NRG24110820230633022
|
17/08/2023
|
Rohidas Ramchandr Sangale
|
1818008WL0030232
|
Rohidas Ramchandr Sangale
|
00089
|
CBIN0284955
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CC4
|
|
Rohidas Ramchandr Sangale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-086-001/72
(Khamba)
|
1818008000NRG24130820230640510
|
17/08/2023
|
sonwane devidas bhanudas
|
1818008WL0030639
|
sonwane devidas bhanudas
|
00168
|
ICIC0000057
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC7
|
|
sonwane devidas bhanudas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24110820230632514
|
17/08/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL0030198
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D4D
|
|
MRS SARIKA RANJIT VIGHNE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-007-001/1910
(BR. YELAMB)
|
1818008000NRG24130820230640521
|
17/08/2023
|
Irfan Usman Shaikh
|
1818008WL0030643
|
Irfan Usman Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D4B
|
Account closed
|
|
|
|
28
|
SHIRUR KASAR
|
MH-18-008-007-001/2026
(BR. YELAMB)
|
1818008000NRG24130820230640522
|
17/08/2023
|
Sheshnarayan Megharaj Khandare
|
1818008WL0030643
|
Sheshnarayan Megharaj Khandare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D25
|
Account closed
|
|
|
|
29
|
SHIRUR KASAR
|
MH-18-008-007-001/2026
(BR. YELAMB)
|
1818008000NRG24130820230640520
|
17/08/2023
|
Sheshnarayan Megharaj Khandare
|
1818008WL0030643
|
Sheshnarayan Megharaj Khandare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D24
|
Account closed
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24130820230640517
|
17/08/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL0030642
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D01
|
A/c Blocked or Frozen
|
|
|
|
31
|
SHIRUR KASAR
|
MH-18-008-015-001/308
(HAJIPUR)
|
1818008000NRG24270720230516848
|
17/08/2023
|
Bajirao Shrimant Ugale
|
1818008WL0024825
|
Bajirao Shrimant Ugale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D40
|
No Such Account
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-015-001/308
(HAJIPUR)
|
1818008000NRG24270720230516849
|
17/08/2023
|
Bajirao Shrimant Ugale
|
1818008WL0024825
|
Bajirao Shrimant Ugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D41
|
No Such Account
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-015-001/309
(HAJIPUR)
|
1818008000NRG24270720230516850
|
17/08/2023
|
Goautam Shivaji Ugale
|
1818008WL0024825
|
Goautam Shivaji Ugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D3E
|
No Such Account
|
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-015-001/309
(HAJIPUR)
|
1818008000NRG24270720230516851
|
17/08/2023
|
Goautam Shivaji Ugale
|
1818008WL0024825
|
Goautam Shivaji Ugale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D3D
|
No Such Account
|
|
|
|
35
|
SHIRUR KASAR
|
MH-18-008-016-001/318
(HATKARWADI)
|
1818008000NRG24270720230516877
|
17/08/2023
|
ANITA VITHAL
|
1818008WL0024828
|
ANITA VITHAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D45
|
No Such Account
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-016-001/496
(HATKARWADI)
|
1818008000NRG24270720230516878
|
17/08/2023
|
MOHAN VINAYAK NAGARGOJE
|
1818008WL0024828
|
MOHAN VINAYAK NAGARGOJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D46
|
No Such Account
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24270720230516887
|
17/08/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL0024828
|
ANKUSH JAGANNATH NAGARGOJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D42
|
No Such Account
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24270720230516888
|
17/08/2023
|
ANKUSH JAGANNATH NAGARGOJE
|
1818008WL0024828
|
ANKUSH JAGANNATH NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D43
|
No Such Account
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24270720230516882
|
17/08/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL0024828
|
AASHABAI VAIJINATH NAGARGOJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D11
|
No Such Account
|
|
|
|
40
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24270720230516886
|
17/08/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL0024828
|
AASHABAI VAIJINATH NAGARGOJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D12
|
No Such Account
|
|
|
|
41
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24270720230516880
|
17/08/2023
|
AASHABAI VAIJINATH NAGARGOJE
|
1818008WL0024828
|
AASHABAI VAIJINATH NAGARGOJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D10
|
No Such Account
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24270720230516881
|
17/08/2023
|
EKNATH GENA NAGARGOJE
|
1818008WL0024828
|
EKNATH GENA NAGARGOJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D3C
|
No Such Account
|
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24270720230516879
|
17/08/2023
|
EKNATH GENA NAGARGOJE
|
1818008WL0024828
|
EKNATH GENA NAGARGOJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D3B
|
No Such Account
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24270720230516885
|
17/08/2023
|
EKNATH GENA NAGARGOJE
|
1818008WL0024828
|
EKNATH GENA NAGARGOJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D3A
|
No Such Account
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-026-001/680
(KHOPTI)
|
1818008000NRG24110820230632538
|
17/08/2023
|
Kharmate Amol Ranjeet
|
1818008WL0030201
|
Kharmate Amol Ranjeet
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D16
|
No Such Account
|
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-026-001/680
(KHOPTI)
|
1818008000NRG24110820230632539
|
17/08/2023
|
Kharmate Amol Ranjeet
|
1818008WL0030201
|
Kharmate Amol Ranjeet
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D17
|
No Such Account
|
|
|
|
47
|
SHIRUR KASAR
|
MH-18-008-027-001/84
(KOLWADI)
|
1818008000NRG24270720230518886
|
17/08/2023
|
AMRUTA GANESH NETKE
|
1818008WL0024929
|
AMRUTA GANESH NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D32
|
No Such Account
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-027-001/84
(KOLWADI)
|
1818008000NRG24270720230518888
|
17/08/2023
|
AMRUTA GANESH NETKE
|
1818008WL0024929
|
AMRUTA GANESH NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D31
|
No Such Account
|
|
|
|
49
|
SHIRUR KASAR
|
MH-18-008-027-001/84
(KOLWADI)
|
1818008000NRG24270720230518887
|
17/08/2023
|
KADUBAI SHIWAJI NETKE
|
1818008WL0024929
|
KADUBAI SHIWAJI NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D30
|
No Such Account
|
|
|
|
50
|
SHIRUR KASAR
|
MH-18-008-027-001/84
(KOLWADI)
|
1818008000NRG24270720230518885
|
17/08/2023
|
KADUBAI SHIWAJI NETKE
|
1818008WL0024929
|
KADUBAI SHIWAJI NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D2F
|
No Such Account
|
|
|
|
51
|
SHIRUR KASAR
|
MH-18-008-028-001/160
(LIMBA KHAMBA)
|
1818008000NRG24270720230518923
|
17/08/2023
|
MANISHA SHAHADEV SONAWANE
|
1818008WL0024932
|
MANISHA SHAHADEV SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D33
|
No Such Account
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-028-001/160
(LIMBA KHAMBA)
|
1818008000NRG24270720230518924
|
17/08/2023
|
MANISHA SHAHADEV SONAWANE
|
1818008WL0024932
|
MANISHA SHAHADEV SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D34
|
No Such Account
|
|
|
|
53
|
SHIRUR KASAR
|
MH-18-008-028-001/68
(LIMBA KHAMBA)
|
1818008000NRG24270720230518925
|
17/08/2023
|
ALKA
|
1818008WL0024932
|
ALKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D03
|
No Such Account
|
|
|
|
54
|
SHIRUR KASAR
|
MH-18-008-028-001/68
(LIMBA KHAMBA)
|
1818008000NRG24270720230518926
|
17/08/2023
|
ALKA
|
1818008WL0024932
|
ALKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D04
|
No Such Account
|
|
|
|
55
|
SHIRUR KASAR
|
MH-18-008-032-004/1181
(MANUR)
|
1818008000NRG24130820230640506
|
17/08/2023
|
savita ganesh shinde
|
1818008WL0030638
|
savita ganesh shinde
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56D0F
|
Account closed
|
|
|
|
56
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24270720230519012
|
17/08/2023
|
Radha Sominath Kadam
|
1818008WL0024940
|
Radha Sominath Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D37
|
No Such Account
|
|
|
|
57
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24270720230519013
|
17/08/2023
|
Radha Sominath Kadam
|
1818008WL0024940
|
Radha Sominath Kadam
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D38
|
No Such Account
|
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24270720230519014
|
17/08/2023
|
Radha Sominath Kadam
|
1818008WL0024940
|
Radha Sominath Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D39
|
No Such Account
|
|
|
|
59
|
SHIRUR KASAR
|
MH-18-008-033-002/1079
(MATORI)
|
1818008000NRG24130820230641050
|
17/08/2023
|
Satyabhama Rajendra Bhagavat
|
1818008WL0030686
|
Satyabhama Rajendra Bhagavat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D22
|
|
MRS SATYABHAMA RAJENDRA BHAGAVAT
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-033-002/1079
(MATORI)
|
1818008000NRG24130820230641048
|
17/08/2023
|
Satyabhama Rajendra Bhagavat
|
1818008WL0030686
|
Satyabhama Rajendra Bhagavat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D20
|
|
MRS SATYABHAMA RAJENDRA BHAGAVAT
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-033-002/1079
(MATORI)
|
1818008000NRG24130820230641045
|
17/08/2023
|
Satyabhama Rajendra Bhagavat
|
1818008WL0030686
|
Satyabhama Rajendra Bhagavat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56D21
|
|
MRS SATYABHAMA RAJENDRA BHAGAVAT
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-033-002/1146
(MATORI)
|
1818008000NRG24130820230641046
|
17/08/2023
|
Shila Ramesh Satle
|
1818008WL0030686
|
Shila Ramesh Satle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D23
|
No Such Account
|
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24130820230640455
|
17/08/2023
|
INADALKAR HARIRAM KACHARU
|
1818008WL0030628
|
INADALKAR HARIRAM KACHARU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D52
|
|
MR HARIRAM KACHRU INDALKAR
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24130820230640456
|
17/08/2023
|
INADALKAR HARIRAM KACHARU
|
1818008WL0030628
|
INADALKAR HARIRAM KACHARU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D54
|
|
MR HARIRAM KACHRU INDALKAR
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-036-002/627
(NIMGAON)
|
1818008000NRG24130820230640453
|
17/08/2023
|
INADALKAR HARIRAM KACHARU
|
1818008WL0030628
|
INADALKAR HARIRAM KACHARU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56D53
|
|
MR HARIRAM KACHRU INDALKAR
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-037-002/146
(PADALI)
|
1818008000NRG24130820230640497
|
17/08/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL0030637
|
JAGANNATH SHIVRAM AVANTKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56D2D
|
|
MR JAGANNATH AVANTKAR
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-037-002/146
(PADALI)
|
1818008000NRG24130820230640498
|
17/08/2023
|
JAGANNATH SHIVRAM AVANTKAR
|
1818008WL0030637
|
JAGANNATH SHIVRAM AVANTKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D2C
|
|
MR JAGANNATH AVANTKAR
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24130820230640495
|
17/08/2023
|
RANUJI BABASAHEB WARE
|
1818008WL0030636
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D2A
|
No Such Account
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-038-001/103
(PANGARI)
|
1818008000NRG24130820230640496
|
17/08/2023
|
RANUJI BABASAHEB WARE
|
1818008WL0030636
|
RANUJI BABASAHEB WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D2B
|
No Such Account
|
|
|
|
70
|
SHIRUR KASAR
|
MH-18-008-038-001/4398
(PANGARI)
|
1818008000NRG24130820230640494
|
17/08/2023
|
Dahiphale Babadev Ramkisan
|
1818008WL0030636
|
Dahiphale Babadev Ramkisan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D29
|
No Such Account
|
|
|
|
71
|
SHIRUR KASAR
|
MH-18-008-046-001/679
(RAKSHAS BHUVAN)
|
1818008000NRG24130820230640511
|
17/08/2023
|
KEDAR BALU SUHADEVO
|
1818008WL0030640
|
KEDAR BALU SUHADEVO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D0C
|
|
MR BALU SUKHADEV KEDAR
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-046-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24110820230632516
|
17/08/2023
|
satish dattatray binwade
|
1818008WL0030199
|
satish dattatray binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D0D
|
Account closed
|
|
|
|
73
|
SHIRUR KASAR
|
MH-18-008-046-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24110820230632517
|
17/08/2023
|
satish dattatray binwade
|
1818008WL0030199
|
satish dattatray binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D0E
|
Account closed
|
|
|
|
74
|
SHIRUR KASAR
|
MH-18-008-047-001/980
(RAKSHAS BHUVAN)
|
1818008000NRG24130820230640483
|
17/08/2023
|
dhole Saurabh Ajinath
|
1818008WL0030633
|
dhole Saurabh Ajinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D13
|
Account closed
|
|
|
|
75
|
SHIRUR KASAR
|
MH-18-008-048-001/128
(RAKSHAS BHUVAN)
|
1818008000NRG24110820230632518
|
17/08/2023
|
KAMAL KACHRU GUJAR
|
1818008WL0030199
|
KAMAL KACHRU GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D4A
|
Account closed
|
|
|
|
76
|
SHIRUR KASAR
|
MH-18-008-048-001/128
(RAKSHAS BHUVAN)
|
1818008000NRG24110820230632515
|
17/08/2023
|
KAMAL KACHRU GUJAR
|
1818008WL0030199
|
KAMAL KACHRU GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D49
|
Account closed
|
|
|
|
77
|
SHIRUR KASAR
|
MH-18-008-055-001/1117
(SHIRAPUR (DHU))
|
1818008000NRG24270720230520005
|
17/08/2023
|
SHRIHARI AJINATH SHINDE
|
1818008WL0024985
|
SHRIHARI AJINATH SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D44
|
No Such Account
|
|
|
|
78
|
SHIRUR KASAR
|
MH-18-008-055-001/1296
(SHIRAPUR (DHU))
|
1818008000NRG24270720230520006
|
17/08/2023
|
Gayakwad Vaishnavi Jalindar
|
1818008WL0024985
|
Gayakwad Vaishnavi Jalindar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D3F
|
No Such Account
|
|
|
|
79
|
SHIRUR KASAR
|
MH-18-008-061-001/38
(UKIRDA CH)
|
1818008000NRG24110820230632551
|
17/08/2023
|
Rani Yogesh Pansambal
|
1818008WL0030206
|
Rani Yogesh Pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D2E
|
|
MRS RANI YOGESH PANSAMBAL
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24130820230641052
|
17/08/2023
|
KAVITA
|
1818008WL0030687
|
KAVITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56D1A
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24130820230641056
|
17/08/2023
|
KAVITA
|
1818008WL0030687
|
KAVITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56D18
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-067-001/1162
(WARNI)
|
1818008000NRG24130820230641057
|
17/08/2023
|
KAVITA
|
1818008WL0030687
|
KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D19
|
|
MRS KAVITA KESHAV BADE
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24100820230622599
|
17/08/2023
|
RAJU
|
1818008WL0029694
|
RAJU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56D48
|
|
MISS KAMAL RAJU PAWAR
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-067-001/14900
(WARNI)
|
1818008000NRG24100820230622600
|
17/08/2023
|
Prakash Subhash Dongare
|
1818008WL0029694
|
Prakash Subhash Dongare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56D1B
|
|
MR PRAKASH SUBHASH DONGARE
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-067-001/14997
(WARNI)
|
1818008000NRG24130820230641059
|
17/08/2023
|
kaveri narayan kedar
|
1818008WL0030687
|
kaveri narayan kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D4E
|
|
MR KAVERI NARAYN KEDAR
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-067-001/14997
(WARNI)
|
1818008000NRG24130820230641060
|
17/08/2023
|
kaveri narayan kedar
|
1818008WL0030687
|
kaveri narayan kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D4F
|
|
MR KAVERI NARAYN KEDAR
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-067-001/14997
(WARNI)
|
1818008000NRG24130820230641061
|
17/08/2023
|
kaveri narayan kedar
|
1818008WL0030687
|
kaveri narayan kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D50
|
|
MR KAVERI NARAYN KEDAR
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-067-001/15071
(WARNI)
|
1818008000NRG24100820230622598
|
17/08/2023
|
Jayashri Balasaheb Misal
|
1818008WL0029694
|
Jayashri Balasaheb Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D27
|
Account closed
|
|
|
|
89
|
SHIRUR KASAR
|
MH-18-008-067-001/15071
(WARNI)
|
1818008000NRG24100820230622595
|
17/08/2023
|
Jayashri Balasaheb Misal
|
1818008WL0029694
|
Jayashri Balasaheb Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D26
|
Account closed
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-067-001/15071
(WARNI)
|
1818008000NRG24100820230622601
|
17/08/2023
|
Jayashri Balasaheb Misal
|
1818008WL0029694
|
Jayashri Balasaheb Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D28
|
Account closed
|
|
|
|
91
|
SHIRUR KASAR
|
MH-18-008-067-001/35
(WARNI)
|
1818008000NRG24130820230641058
|
17/08/2023
|
BHUJANG NAMDEV KEDAR
|
1818008WL0030687
|
BHUJANG NAMDEV KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D02
|
|
MR BHUJANG NAMDEV KEDAR
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-067-001/445
(WARNI)
|
1818008000NRG24100820230622602
|
17/08/2023
|
NANDABAI
|
1818008WL0029694
|
NANDABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D1E
|
Account closed
|
|
|
|
93
|
SHIRUR KASAR
|
MH-18-008-067-001/445
(WARNI)
|
1818008000NRG24100820230622596
|
17/08/2023
|
NANDABAI
|
1818008WL0029694
|
NANDABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D1C
|
Account closed
|
|
|
|
94
|
SHIRUR KASAR
|
MH-18-008-067-001/445
(WARNI)
|
1818008000NRG24100820230622597
|
17/08/2023
|
NANDABAI
|
1818008WL0029694
|
NANDABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56D1D
|
Account closed
|
|
|
|
95
|
SHIRUR KASAR
|
MH-18-008-068-001/153
(YEOLWADI)
|
1818008000NRG24110820230633023
|
17/08/2023
|
Khade sandip Baban
|
1818008WL0030233
|
Khade sandip Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D47
|
|
MR SANDIP BABAN KHADE
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-069-001/402
(ZAPEWADI)
|
1818008000NRG24110820230632540
|
17/08/2023
|
Jayashree Mohan Raut
|
1818008WL0030202
|
Jayashree Mohan Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D51
|
|
MRS JAYASHREE MOHAN RAUT
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-069-001/405
(ZAPEWADI)
|
1818008000NRG24110820230632541
|
17/08/2023
|
Pandurang Tukram Raut
|
1818008WL0030203
|
Pandurang Tukram Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D4C
|
|
MR PANDURANG TUKARAM RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109473
|
109473
|
|
|
|
|
|
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-038-001/15
(PANGARI)
|
1818008000NRG24130820230640492
|
17/08/2023
|
LILABAI
|
1818008WL0030636
|
LILABAI
|
00415
|
SBIN0011509
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301A56D07
|
|
MS LILABAI DILIP KEDAR
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-038-001/15
(PANGARI)
|
1818008000NRG24130820230640493
|
17/08/2023
|
LILABAI
|
1818008WL0030636
|
LILABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D08
|
|
MS LILABAI DILIP KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
100
|
SHIRUR KASAR
|
MH-18-008-005-001/142
(BHADKEL)
|
1818008000NRG24130820230640525
|
17/08/2023
|
PARUBAI BAJIRAO PANALKAER
|
1818008WL0030644
|
PARUBAI BAJIRAO PANALKAER
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D06
|
Account closed
|
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-005-001/221
(BHADKEL)
|
1818008000NRG24130820230640523
|
17/08/2023
|
KISAN NANA PANHALKAR
|
1818008WL0030644
|
KISAN NANA PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D14
|
Account closed
|
|
|
|
102
|
SHIRUR KASAR
|
MH-18-008-005-001/221
(BHADKEL)
|
1818008000NRG24130820230640524
|
17/08/2023
|
KISAN NANA PANHALKAR
|
1818008WL0030644
|
KISAN NANA PANHALKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D15
|
Account closed
|
|
|
|
103
|
SHIRUR KASAR
|
MH-18-008-005-001/237
(BHADKEL)
|
1818008000NRG24130820230640526
|
17/08/2023
|
RATAN SUBHASH SARGUDE
|
1818008WL0030644
|
RATAN SUBHASH SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D05
|
|
MRS RATAN AND SUBASH NARAYAN SAARGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
104
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24090820230613523
|
17/08/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL0029249
|
KALE RATNAMALA SAKHARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D0A
|
|
MS RATNMALA SAKHARAM KALE
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24090820230613524
|
17/08/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL0029249
|
KALE RATNAMALA SAKHARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D0B
|
|
MS RATNMALA SAKHARAM KALE
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24090820230613525
|
17/08/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL0029249
|
KALE RATNAMALA SAKHARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D09
|
|
MS RATNMALA SAKHARAM KALE
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24130820230641049
|
17/08/2023
|
ghate abhishek sainath
|
1818008WL0030686
|
ghate abhishek sainath
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56D1F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
108
|
SHIRUR KASAR
|
MH-18-008-017-001/1071
(HIVARSINGA)
|
1818008000NRG24130820230641037
|
17/08/2023
|
Aruna Balu Taksal
|
1818008WL0030685
|
Aruna Balu Taksal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC0
|
|
Aruna Balu Taksal
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-017-001/1071
(HIVARSINGA)
|
1818008000NRG24130820230641038
|
17/08/2023
|
Aruna Balu Taksal
|
1818008WL0030685
|
Aruna Balu Taksal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC1
|
|
Aruna Balu Taksal
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-017-001/1071
(HIVARSINGA)
|
1818008000NRG24130820230641039
|
17/08/2023
|
Aruna Balu Taksal
|
1818008WL0030685
|
Aruna Balu Taksal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC2
|
|
Aruna Balu Taksal
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-017-001/1071
(HIVARSINGA)
|
1818008000NRG24130820230641043
|
17/08/2023
|
Aruna Balu Taksal
|
1818008WL0030685
|
Aruna Balu Taksal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC3
|
|
Aruna Balu Taksal
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-067-001/14954
(WARNI)
|
1818008000NRG24130820230641062
|
17/08/2023
|
DADASAHEB RAGHUNATH KEDAR
|
1818008WL0030687
|
DADASAHEB RAGHUNATH KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC8
|
|
DADASAHEB RAGHUNATH KEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
113
|
SHIRUR KASAR
|
MH-18-008-060-002/1312
(TINTARWANI)
|
1818008000NRG24100820230622540
|
17/08/2023
|
MEERABI BHIMRAV KHEDKAR
|
1818008WL0029693
|
MEERABI BHIMRAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CAD
|
No Such Account
|
|
|
|
114
|
SHIRUR KASAR
|
MH-18-008-060-002/1316
(TINTARWANI)
|
1818008000NRG24100820230622517
|
17/08/2023
|
sindhubai Samodhar Rupanar
|
1818008WL0029693
|
sindhubai Samodhar Rupanar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CAE
|
No Such Account
|
|
|
|
115
|
SHIRUR KASAR
|
MH-18-008-060-002/1342
(TINTARWANI)
|
1818008000NRG24100820230622518
|
17/08/2023
|
roman abhishek kisanrao
|
1818008WL0029693
|
roman abhishek kisanrao
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CB8
|
|
roman abhishek kisanrao
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-060-002/1342
(TINTARWANI)
|
1818008000NRG24100820230622519
|
17/08/2023
|
roman abhishek kisanrao
|
1818008WL0029693
|
roman abhishek kisanrao
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CB9
|
|
roman abhishek kisanrao
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-060-002/1342
(TINTARWANI)
|
1818008000NRG24100820230622541
|
17/08/2023
|
roman abhishek kisanrao
|
1818008WL0029693
|
roman abhishek kisanrao
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CBA
|
|
roman abhishek kisanrao
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-060-002/1356
(TINTARWANI)
|
1818008000NRG24100820230622542
|
17/08/2023
|
Haribhau Shankarrav Roman
|
1818008WL0029693
|
Haribhau Shankarrav Roman
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CB1
|
|
Haribhau Shankarrav Roman
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-060-002/1356
(TINTARWANI)
|
1818008000NRG24100820230622537
|
17/08/2023
|
Haribhau Shankarrav Roman
|
1818008WL0029693
|
Haribhau Shankarrav Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CAF
|
|
Haribhau Shankarrav Roman
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-060-002/1356
(TINTARWANI)
|
1818008000NRG24100820230622521
|
17/08/2023
|
Haribhau Shankarrav Roman
|
1818008WL0029693
|
Haribhau Shankarrav Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CB0
|
|
Haribhau Shankarrav Roman
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-060-002/1357
(TINTARWANI)
|
1818008000NRG24100820230622522
|
17/08/2023
|
pandharinath Madhukar barge
|
1818008WL0029693
|
pandharinath Madhukar barge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CBF
|
|
pandharinath Madhukar barge
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-060-002/1357
(TINTARWANI)
|
1818008000NRG24100820230622538
|
17/08/2023
|
pandharinath Madhukar barge
|
1818008WL0029693
|
pandharinath Madhukar barge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CBE
|
|
pandharinath Madhukar barge
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-060-002/1357
(TINTARWANI)
|
1818008000NRG24100820230622535
|
17/08/2023
|
pandharinath Madhukar barge
|
1818008WL0029693
|
pandharinath Madhukar barge
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CD6
|
|
pandharinath Madhukar barge
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-060-002/1358
(TINTARWANI)
|
1818008000NRG24100820230622536
|
17/08/2023
|
Thkubai padhrinath barge
|
1818008WL0029693
|
Thkubai padhrinath barge
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CB4
|
|
Thkubai padhrinath barge
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-060-002/1358
(TINTARWANI)
|
1818008000NRG24100820230622523
|
17/08/2023
|
Thkubai padhrinath barge
|
1818008WL0029693
|
Thkubai padhrinath barge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CB3
|
|
Thkubai padhrinath barge
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-060-002/1358
(TINTARWANI)
|
1818008000NRG24100820230622533
|
17/08/2023
|
Thkubai padhrinath barge
|
1818008WL0029693
|
Thkubai padhrinath barge
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CB2
|
|
Thkubai padhrinath barge
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-060-002/1359
(TINTARWANI)
|
1818008000NRG24100820230622534
|
17/08/2023
|
Sharad Ramkisan Roman
|
1818008WL0029693
|
Sharad Ramkisan Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CBD
|
|
Sharad Ramkisan Roman
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-060-002/1359
(TINTARWANI)
|
1818008000NRG24100820230622530
|
17/08/2023
|
Sharad Ramkisan Roman
|
1818008WL0029693
|
Sharad Ramkisan Roman
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CBB
|
|
Sharad Ramkisan Roman
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-060-002/1359
(TINTARWANI)
|
1818008000NRG24100820230622524
|
17/08/2023
|
Sharad Ramkisan Roman
|
1818008WL0029693
|
Sharad Ramkisan Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CBC
|
|
Sharad Ramkisan Roman
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24100820230622526
|
17/08/2023
|
rajendra balu roman
|
1818008WL0029693
|
rajendra balu roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CD8
|
|
rajendra balu roman
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24100820230622532
|
17/08/2023
|
rajendra balu roman
|
1818008WL0029693
|
rajendra balu roman
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CD7
|
|
rajendra balu roman
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24100820230622528
|
17/08/2023
|
rajendra balu roman
|
1818008WL0029693
|
rajendra balu roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CD9
|
|
rajendra balu roman
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24100820230622527
|
17/08/2023
|
Sumanbai Haribhau Roman
|
1818008WL0029693
|
Sumanbai Haribhau Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CB7
|
|
Sumanbai Haribhau Roman
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24100820230622525
|
17/08/2023
|
Sumanbai Haribhau Roman
|
1818008WL0029693
|
Sumanbai Haribhau Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CB5
|
|
Sumanbai Haribhau Roman
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-060-002/1361
(TINTARWANI)
|
1818008000NRG24100820230622531
|
17/08/2023
|
Sumanbai Haribhau Roman
|
1818008WL0029693
|
Sumanbai Haribhau Roman
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CB6
|
|
Sumanbai Haribhau Roman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
136
|
SHIRUR KASAR
|
MH-18-008-019-002/396
(JAMB)
|
1818008000NRG24100820230622420
|
17/08/2023
|
Savita Arun Nagargoje
|
1818008WL0029680
|
Savita Arun Nagargoje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CDE
|
|
Savita Arun Nagargoje
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-032-004/1291
(MANUR)
|
1818008000NRG24130820230640507
|
17/08/2023
|
PAkhare Chandrabhaga
|
1818008WL0030638
|
PAkhare Chandrabhaga
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF7
|
No Such Account
|
|
|
|
138
|
SHIRUR KASAR
|
MH-18-008-032-004/1291
(MANUR)
|
1818008000NRG24130820230640508
|
17/08/2023
|
PAkhare Chandrabhaga
|
1818008WL0030638
|
PAkhare Chandrabhaga
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56CF8
|
No Such Account
|
|
|
|
139
|
SHIRUR KASAR
|
MH-18-008-032-004/1291
(MANUR)
|
1818008000NRG24130820230640509
|
17/08/2023
|
PAkhare Chandrabhaga
|
1818008WL0030638
|
PAkhare Chandrabhaga
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF9
|
No Such Account
|
|
|
|
140
|
SHIRUR KASAR
|
MH-18-008-053-001/15
(SAWARGAON (CH))
|
1818008000NRG24130820230640482
|
17/08/2023
|
SARASVATI SARJERAO MOGHE
|
1818008WL0030632
|
SARASVATI SARJERAO MOGHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE0
|
No Such Account
|
|
|
|
141
|
SHIRUR KASAR
|
MH-18-008-060-002/119
(TINTARWANI)
|
1818008000NRG24100820230622520
|
17/08/2023
|
ALKA BALU SHELKE
|
1818008WL0029693
|
ALKA BALU SHELKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CD4
|
No Such Account
|
|
|
|
142
|
SHIRUR KASAR
|
MH-18-008-060-002/119
(TINTARWANI)
|
1818008000NRG24100820230622529
|
17/08/2023
|
ALKA BALU SHELKE
|
1818008WL0029693
|
ALKA BALU SHELKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CD3
|
No Such Account
|
|
|
|
143
|
SHIRUR KASAR
|
MH-18-008-060-002/119
(TINTARWANI)
|
1818008000NRG24100820230622539
|
17/08/2023
|
ALKA BALU SHELKE
|
1818008WL0029693
|
ALKA BALU SHELKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CD5
|
No Such Account
|
|
|
|
144
|
SHIRUR KASAR
|
MH-18-008-087-001/406
(MALKACHIWADI)
|
1818008000NRG24100820230622491
|
17/08/2023
|
Bijubai Bhagwat Misal
|
1818008WL0029689
|
Bijubai Bhagwat Misal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CEE
|
No Such Account
|
|
|
|
145
|
SHIRUR KASAR
|
MH-18-008-087-001/431
(MALKACHIWADI)
|
1818008000NRG24100820230622490
|
17/08/2023
|
Chandrabhan Vinayk Devkar
|
1818008WL0029689
|
Chandrabhan Vinayk Devkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CDD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
146
|
SHIRUR KASAR
|
MH-18-008-028-001/301
(LIMBA KHAMBA)
|
1818008000NRG24110820230632550
|
17/08/2023
|
SACHIN ANKUSH BANGAR
|
1818008WL0030205
|
SACHIN ANKUSH BANGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CD0
|
|
SACHIN ANKUSH BANGAR
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24110820230632492
|
17/08/2023
|
SUMAN SANGLE
|
1818008WL0030197
|
SUMAN SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CCE
|
No Such Account
|
|
|
|
148
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008000NRG24110820230632511
|
17/08/2023
|
SUMAN SANGLE
|
1818008WL0030197
|
SUMAN SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CCF
|
No Such Account
|
|
|
|
149
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24110820230632510
|
17/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0030197
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF5
|
No Such Account
|
|
|
|
150
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24110820230632493
|
17/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0030197
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF3
|
No Such Account
|
|
|
|
151
|
SHIRUR KASAR
|
MH-18-008-051-001/2
(SANGALWADI)
|
1818008000NRG24110820230632494
|
17/08/2023
|
AMBIKA RAJENDRA DHAKANEKA
|
1818008WL0030197
|
AMBIKA RAJENDRA DHAKANEKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF4
|
No Such Account
|
|
|
|
152
|
SHIRUR KASAR
|
MH-18-008-051-001/2106
(SANGALWADI)
|
1818008000NRG24110820230633478
|
17/08/2023
|
ASHVINI KRUSHNA SANGLE
|
1818008WL0030263
|
ASHVINI KRUSHNA SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CFE
|
|
ASHVINI KRUSHNA SANGLE
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-051-001/2106
(SANGALWADI)
|
1818008000NRG24110820230633479
|
17/08/2023
|
ASHVINI KRUSHNA SANGLE
|
1818008WL0030263
|
ASHVINI KRUSHNA SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CFF
|
|
ASHVINI KRUSHNA SANGLE
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-051-001/2106
(SANGALWADI)
|
1818008000NRG24110820230633480
|
17/08/2023
|
ASHVINI KRUSHNA SANGLE
|
1818008WL0030263
|
ASHVINI KRUSHNA SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D00
|
|
ASHVINI KRUSHNA SANGLE
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-051-001/2167
(SANGALWADI)
|
1818008000NRG24110820230632495
|
17/08/2023
|
Keshav Sudam Dhakane
|
1818008WL0030197
|
Keshav Sudam Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE6
|
No Such Account
|
|
|
|
156
|
SHIRUR KASAR
|
MH-18-008-051-001/2167
(SANGALWADI)
|
1818008000NRG24110820230632508
|
17/08/2023
|
Keshav Sudam Dhakane
|
1818008WL0030197
|
Keshav Sudam Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE7
|
No Such Account
|
|
|
|
157
|
SHIRUR KASAR
|
MH-18-008-051-001/2167
(SANGALWADI)
|
1818008000NRG24110820230632509
|
17/08/2023
|
Suvarna Keshav Dhakane
|
1818008WL0030197
|
Suvarna Keshav Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE1
|
No Such Account
|
|
|
|
158
|
SHIRUR KASAR
|
MH-18-008-051-001/2167
(SANGALWADI)
|
1818008000NRG24110820230632496
|
17/08/2023
|
Suvarna Keshav Dhakane
|
1818008WL0030197
|
Suvarna Keshav Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE2
|
No Such Account
|
|
|
|
159
|
SHIRUR KASAR
|
MH-18-008-051-001/2173
(SANGALWADI)
|
1818008000NRG24110820230633196
|
17/08/2023
|
Sanjay Dadasaheb Dhisale
|
1818008WL0030250
|
Sanjay Dadasaheb Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CDA
|
No Such Account
|
|
|
|
160
|
SHIRUR KASAR
|
MH-18-008-051-001/2173
(SANGALWADI)
|
1818008000NRG24110820230633197
|
17/08/2023
|
Sanjay Dadasaheb Dhisale
|
1818008WL0030250
|
Sanjay Dadasaheb Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CDB
|
No Such Account
|
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-051-001/2173
(SANGALWADI)
|
1818008000NRG24110820230633198
|
17/08/2023
|
Sanjay Dadasaheb Dhisale
|
1818008WL0030250
|
Sanjay Dadasaheb Dhisale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56CDC
|
No Such Account
|
|
|
|
162
|
SHIRUR KASAR
|
MH-18-008-051-001/2175
(SANGALWADI)
|
1818008000NRG24110820230632497
|
17/08/2023
|
Bhamabai PAndurang Dhisale
|
1818008WL0030197
|
Bhamabai PAndurang Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE5
|
No Such Account
|
|
|
|
163
|
SHIRUR KASAR
|
MH-18-008-051-001/223
(SANGALWADI)
|
1818008000NRG24110820230633199
|
17/08/2023
|
KEDAR PRABHAKAR BHANUDAS
|
1818008WL0030251
|
KEDAR PRABHAKAR BHANUDAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CCC
|
No Such Account
|
|
|
|
164
|
SHIRUR KASAR
|
MH-18-008-051-001/223
(SANGALWADI)
|
1818008000NRG24110820230633200
|
17/08/2023
|
KEDAR PRABHAKAR BHANUDAS
|
1818008WL0030251
|
KEDAR PRABHAKAR BHANUDAS
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56CCD
|
No Such Account
|
|
|
|
165
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24110820230632498
|
17/08/2023
|
RAJUBAI DOLE
|
1818008WL0030197
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE8
|
No Such Account
|
|
|
|
166
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24110820230632499
|
17/08/2023
|
RAJUBAI DOLE
|
1818008WL0030197
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE9
|
No Such Account
|
|
|
|
167
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24110820230632507
|
17/08/2023
|
RAJUBAI DOLE
|
1818008WL0030197
|
RAJUBAI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CEA
|
No Such Account
|
|
|
|
168
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24110820230632506
|
17/08/2023
|
Mirabai Gorakshnath Sangale
|
1818008WL0030197
|
Mirabai Gorakshnath Sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301A56CEC
|
No Such Account
|
|
|
|
169
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24110820230632500
|
17/08/2023
|
Mirabai Gorakshnath Sangale
|
1818008WL0030197
|
Mirabai Gorakshnath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CEB
|
No Such Account
|
|
|
|
170
|
SHIRUR KASAR
|
MH-18-008-051-001/71
(SANGALWADI)
|
1818008000NRG24110820230632501
|
17/08/2023
|
ASHOK
|
1818008WL0030197
|
ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CE3
|
No Such Account
|
|
|
|
171
|
SHIRUR KASAR
|
MH-18-008-051-001/71
(SANGALWADI)
|
1818008000NRG24110820230632505
|
17/08/2023
|
ASHOK
|
1818008WL0030197
|
ASHOK
|
1143
|
MAHG0004536
|
1092
|
1092
|
Rejected
|
15/09/2023
|
|
N082301A56CE4
|
No Such Account
|
|
|
|
172
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24110820230632502
|
17/08/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0030197
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF0
|
No Such Account
|
|
|
|
173
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24110820230632503
|
17/08/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0030197
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF1
|
No Such Account
|
|
|
|
174
|
SHIRUR KASAR
|
MH-18-008-051-001/97
(SANGALWADI)
|
1818008000NRG24110820230632504
|
17/08/2023
|
Vijayshri Rameshwar Dhakane
|
1818008WL0030197
|
Vijayshri Rameshwar Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CF2
|
No Such Account
|
|
|
|
175
|
SHIRUR KASAR
|
MH-18-008-057-001/652
(TAKALWADI)
|
1818008000NRG24110820230632645
|
17/08/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL0030213
|
AARCHNA SIDDHESHWR KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CEF
|
No Such Account
|
|
|
|
176
|
SHIRUR KASAR
|
MH-18-008-057-001/675
(TAKALWADI)
|
1818008000NRG24110820230632643
|
17/08/2023
|
dilip chdrgun bhondve
|
1818008WL0030213
|
dilip chdrgun bhondve
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CED
|
No Such Account
|
|
|
|
177
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24110820230632644
|
17/08/2023
|
abhiman rausaheb vir
|
1818008WL0030213
|
abhiman rausaheb vir
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CFC
|
|
abhiman rausaheb vir
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24110820230632646
|
17/08/2023
|
abhiman rausaheb vir
|
1818008WL0030213
|
abhiman rausaheb vir
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CFA
|
|
abhiman rausaheb vir
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008000NRG24110820230632647
|
17/08/2023
|
abhiman rausaheb vir
|
1818008WL0030213
|
abhiman rausaheb vir
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A56CFB
|
|
abhiman rausaheb vir
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-061-001/623
(UKIRDA CH)
|
1818008000NRG24110820230632552
|
17/08/2023
|
Bhondave Changunbai Baban
|
1818008WL0030206
|
Bhondave Changunbai Baban
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CDF
|
|
Bhondave Changunbai Baban
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-068-001/153
(YEOLWADI)
|
1818008000NRG24110820230632491
|
17/08/2023
|
Sima baban khade
|
1818008WL0030196
|
Sima baban khade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CFD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
182
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008000NRG24130820230641040
|
17/08/2023
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL0030685
|
VIJUBAI SAMADHAN JADHAV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CC9
|
|
VIJUBAI SAMADHAN JADHAV
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008000NRG24130820230641041
|
17/08/2023
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL0030685
|
VIJUBAI SAMADHAN JADHAV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CCA
|
|
VIJUBAI SAMADHAN JADHAV
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008000NRG24130820230641042
|
17/08/2023
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL0030685
|
VIJUBAI SAMADHAN JADHAV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CCB
|
|
VIJUBAI SAMADHAN JADHAV
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-087-001/408
(MALKACHIWADI)
|
1818008000NRG24100820230622489
|
17/08/2023
|
Sangita Ramrav Sanap
|
1818008WL0029689
|
Sangita Ramrav Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CD2
|
Account closed
|
|
|
|
186
|
SHIRUR KASAR
|
MH-18-008-087-001/408
(MALKACHIWADI)
|
1818008000NRG24100820230622492
|
17/08/2023
|
Sangita Ramrav Sanap
|
1818008WL0029689
|
Sangita Ramrav Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A56CD1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
187
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24090820230613746
|
17/08/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0029253
|
GOVINDA KHANDERAO JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56CF6
|
|
GOVINDA KHANDERAO JADHAV
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24090820230613747
|
17/08/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0029253
|
GOVINDA KHANDERAO JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D35
|
|
GOVINDA KHANDERAO JADHAV
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24090820230613748
|
17/08/2023
|
GOVINDA KHANDERAO JADHAV
|
1818008WL0029253
|
GOVINDA KHANDERAO JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A56D36
|
|
GOVINDA KHANDERAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294021
|
294021
|
|
|
|
|
|
|
|