|
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-18-008-054-001/197
(SHIRAPUR GAT)
|
1818008000NRG24130720230401689
|
13/07/2023
|
GAT PINTU EKANATH
|
1818008WL019515
|
GAT PINTU EKANATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018981F7
|
|
GAT PINTU EKANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-001/1340
(MANUR)
|
1818008000NRG24130720230406629
|
13/07/2023
|
Nita Pravin Belge
|
1818008WL019741
|
Nita Pravin Belge
|
00051
|
MAHB0000446
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018981F8
|
|
Nita Pravin Belge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-004/731
(MANUR)
|
1818008000NRG24130720230409073
|
13/07/2023
|
NITA VITTHAL PAKHARE
|
1818008WL019849
|
NITA VITTHAL PAKHARE
|
00051
|
MAHB0000966
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018981F9
|
|
NITA VITTHAL PAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-003/1241
(MANUR)
|
1818008000NRG24130720230406386
|
13/07/2023
|
Bade punam Babasaheb
|
1818008WL019738
|
Bade punam Babasaheb
|
00051
|
MAHB0001555
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018981FA
|
|
Bade punam Babasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-054-001/2007
(SHIRAPUR GAT)
|
1818008000NRG24130720230401694
|
13/07/2023
|
Gat Anjali Bharat
|
1818008WL019515
|
Gat Anjali Bharat
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018981FF
|
|
Gat Anjali Bharat
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-054-001/2022
(SHIRAPUR GAT)
|
1818008000NRG24130720230401715
|
13/07/2023
|
Vimal Mahadev Rahinj
|
1818008WL019515
|
Vimal Mahadev Rahinj
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018981FB
|
|
Vimal Mahadev Rahinj
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-055-001/1236
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401625
|
13/07/2023
|
janabai Ganesh Bahir
|
1818008WL019512
|
janabai Ganesh Bahir
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018981FD
|
|
janabai Ganesh Bahir
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-055-001/173
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401629
|
13/07/2023
|
KISKANDA LAXMAN PINGALE
|
1818008WL019512
|
KISKANDA LAXMAN PINGALE
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898251
|
|
KISKANDA LAXMAN PINGALE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-055-001/251
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401637
|
13/07/2023
|
anita shrimant bhair
|
1818008WL019512
|
anita shrimant bhair
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018981FC
|
|
anita shrimant bhair
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-055-001/62
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401652
|
13/07/2023
|
Suchita Balasaheb Bahir
|
1818008WL019513
|
Suchita Balasaheb Bahir
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018981FE
|
|
Suchita Balasaheb Bahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-001/1337
(MANUR)
|
1818008000NRG24130720230406685
|
13/07/2023
|
Savita Maruti Tandale
|
1818008WL019744
|
Savita Maruti Tandale
|
00415
|
SBIN0001202
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982A4
|
|
MRS SAVITA MARUTI TANDALE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-001/1338
(MANUR)
|
1818008000NRG24130720230406686
|
13/07/2023
|
Mangal Ashok Tandale
|
1818008WL019744
|
Mangal Ashok Tandale
|
00415
|
SBIN0001202
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982A5
|
|
MR PRADIP ASHOK TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-001/1100
(MANUR)
|
1818008000NRG24130720230406679
|
13/07/2023
|
prasad bappu bade
|
1818008WL019744
|
prasad bappu bade
|
00415
|
SBIN0001307
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982A6
|
|
MR ARTI ADINATH NAGARGOJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-002-001/123
(ANANDGAON)
|
1818008000NRG24130720230405213
|
13/07/2023
|
APPARAO VISHWNATH VIGHNE
|
1818008WL019676
|
APPARAO VISHWNATH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982AC
|
|
MR APPARAO VISHWANATH VIGHNE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24130720230405218
|
13/07/2023
|
GITA PANDURANGA VIGHNE
|
1818008WL019676
|
GITA PANDURANGA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982C2
|
|
MR PRAKSH CHANDRAKANT VIGHNE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-002-001/222
(ANANDGAON)
|
1818008000NRG24130720230405454
|
13/07/2023
|
Tulasabai Dattatray Vighne
|
1818008WL019689
|
Tulasabai Dattatray Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982B0
|
|
MR DATTATRAY DINKAR VIGHNE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-002-001/23
(ANANDGAON)
|
1818008000NRG24130720230405219
|
13/07/2023
|
shamel lexme vighne
|
1818008WL019676
|
shamel lexme vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982E0
|
|
MRS SHAMAL LAXMAN VIGHNE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-002-001/2411
(ANANDGAON)
|
1818008000NRG24130720230405226
|
13/07/2023
|
baliram sominath bangar
|
1818008WL019676
|
baliram sominath bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982DD
|
|
MR BALIRAM SOMINATH BANGAR
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-002-001/2551
(ANANDGAON)
|
1818008000NRG24130720230405233
|
13/07/2023
|
Pooja Pravin Vighne
|
1818008WL019676
|
Pooja Pravin Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982C9
|
|
MS PUJA PARMESHWAR KHARMATE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-002-001/2559
(ANANDGAON)
|
1818008000NRG24130720230405235
|
13/07/2023
|
Yamuna Krushna Vighane
|
1818008WL019676
|
Yamuna Krushna Vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982DF
|
|
MRS YAMUNA KRUSHNA VIGHANE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-002-001/2571
(ANANDGAON)
|
1818008000NRG24130720230405237
|
13/07/2023
|
Kale Mangal Narayan
|
1818008WL019676
|
Kale Mangal Narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982DC
|
|
MRS MANGAL NARAYAN KALE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-002-001/2573
(ANANDGAON)
|
1818008000NRG24130720230405239
|
13/07/2023
|
Kale Nilavati Dinkar
|
1818008WL019676
|
Kale Nilavati Dinkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982DE
|
|
MRS NILAVATI DINKAR KALE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/2578
(ANANDGAON)
|
1818008000NRG24130720230405240
|
13/07/2023
|
Kadubai Ramnath Vighne
|
1818008WL019676
|
Kadubai Ramnath Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982AE
|
|
MRS KADUBAI RAMNATH VGHANE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-027-001/110
(KOLWADI)
|
1818008000NRG24130720230405280
|
13/07/2023
|
UDHAV PRABAHKAR WAGULAKATR
|
1818008WL019681
|
UDHAV PRABAHKAR WAGULAKATR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982B6
|
|
MR UDHDHAV PRABHAKAR WAGHULKAR
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-027-001/32
(KOLWADI)
|
1818008000NRG24130720230405302
|
13/07/2023
|
KHOLHATE DNYANADEV BHIKANDAS
|
1818008WL019681
|
KHOLHATE DNYANADEV BHIKANDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982C7
|
|
MR DNYANDEO BHIKANDAS KOLATE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-030-002/101212
(LONI)
|
1818008000NRG24130720230402749
|
13/07/2023
|
Dadasaheb Bhausaheb bade
|
1818008WL019554
|
Dadasaheb Bhausaheb bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982E9
|
|
MR DADASAHEB BHAUSAHEB BADE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-030-002/32
(LONI)
|
1818008000NRG24130720230402657
|
13/07/2023
|
JAYSHREE MACHINDRA ATKARE
|
1818008WL019551
|
JAYSHREE MACHINDRA ATKARE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982D3
|
|
MRS JAYSHRI MACHINDRA ATKARE
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-032-001/1153
(MANUR)
|
1818008000NRG24130720230409045
|
13/07/2023
|
sindhubai ajinath tandale
|
1818008WL019849
|
sindhubai ajinath tandale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/07/2023
|
|
N0723018982F1
|
No Such Account
|
|
|
|
29
|
SHIRUR KASAR
|
MH-18-008-032-002/1067
(MANUR)
|
1818008000NRG24130720230406639
|
13/07/2023
|
ankush manohar bade
|
1818008WL019741
|
ankush manohar bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982C5
|
|
MR ANKUSH MANOHAR BADE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-032-003/1
(MANUR)
|
1818008000NRG24130720230409055
|
13/07/2023
|
RAMKAWAR
|
1818008WL019849
|
RAMKAWAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982D4
|
|
MRS RAMKAVAR AMBADAS BADE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-032-003/1150
(MANUR)
|
1818008000NRG24130720230409063
|
13/07/2023
|
priyanka bajirao bade
|
1818008WL019849
|
priyanka bajirao bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982DB
|
|
MRS PRIYANKA BAJIRAO BADE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-032-003/79
(MANUR)
|
1818008000NRG24130720230409067
|
13/07/2023
|
MANDA KERU BADE
|
1818008WL019849
|
MANDA KERU BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982DA
|
|
MRS MANDA KERU BADE
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-032-004/1062
(MANUR)
|
1818008000NRG24130720230406697
|
13/07/2023
|
wajir najir shaikh
|
1818008WL019744
|
wajir najir shaikh
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982AF
|
|
MR VAJIR NAJIR SHAIKH
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-032-004/35
(MANUR)
|
1818008000NRG24130720230409069
|
13/07/2023
|
MAZAR
|
1818008WL019849
|
MAZAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982C3
|
|
MR MAJAR MAGBOOL SHAIKH
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-032-004/906
(MANUR)
|
1818008000NRG24130720230406721
|
13/07/2023
|
Ram bappaji kadam
|
1818008WL019744
|
Ram bappaji kadam
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982C4
|
|
MR RAM BAPPAJI KADAM
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-032-004/930
(MANUR)
|
1818008000NRG24130720230406723
|
13/07/2023
|
amol Baban pawar
|
1818008WL019744
|
amol Baban pawar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982B8
|
|
MR AMOL PAWAR
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-033-002/1068
(MATORI)
|
1818008000NRG24130720230407117
|
13/07/2023
|
ramnath dnyanoba jarange
|
1818008WL019758
|
ramnath dnyanoba jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982B7
|
|
MR RAMNATH DNYANOBA JARANGE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-033-002/1071
(MATORI)
|
1818008000NRG24130720230407335
|
13/07/2023
|
Kailas Vishnu Shendage
|
1818008WL019763
|
Kailas Vishnu Shendage
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982E5
|
|
MR KAILAS VISHNU SHENDAGE
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-033-002/1074
(MATORI)
|
1818008000NRG24130720230407338
|
13/07/2023
|
Gita Harichandra Satle
|
1818008WL019763
|
Gita Harichandra Satle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982F0
|
|
MRS GITA HARICHANDRA SATLE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-033-002/1142
(MATORI)
|
1818008000NRG24130720230407118
|
13/07/2023
|
gaykwad shilpa rajendra
|
1818008WL019758
|
gaykwad shilpa rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982CF
|
|
MRS SHILPA RAJENDRA GAIKWAD
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-033-002/287
(MATORI)
|
1818008000NRG24130720230406758
|
13/07/2023
|
Vishvas Asamn Dhavale
|
1818008WL019746
|
Vishvas Asamn Dhavale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982CD
|
|
MR VISHAVAS ASMAN DHAVLE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-033-002/712
(MATORI)
|
1818008000NRG24130720230407147
|
13/07/2023
|
rekha shivaji jarange
|
1818008WL019758
|
rekha shivaji jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982D7
|
|
MRS REKHA SHIVAJI JARANGE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24130720230406937
|
13/07/2023
|
GAnesh Arun Shinde
|
1818008WL019751
|
GAnesh Arun Shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982D8
|
|
MR GANESH ARUN SHINDE
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-033-002/937
(MATORI)
|
1818008000NRG24130720230407003
|
13/07/2023
|
Bahgyashri Sandip Jarangr
|
1818008WL019753
|
Bahgyashri Sandip Jarangr
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982D5
|
|
MRS JARANGE BHAGYASHRI SANDIP
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-037-001/21
(PADALI)
|
1818008000NRG24130720230403015
|
13/07/2023
|
Lahu Gana Dhangude
|
1818008WL019565
|
Lahu Gana Dhangude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982B3
|
|
MR LAHU GENA DHANGUDE
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-037-001/736
(PADALI)
|
1818008000NRG24130720230403018
|
13/07/2023
|
tukaram sakharam dangude
|
1818008WL019565
|
tukaram sakharam dangude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982E4
|
|
MR TUKARAM SAKHARAM DHANGUDE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-037-002/1007
(PADALI)
|
1818008000NRG24130720230402938
|
13/07/2023
|
Shreyas Baburao Kanthale
|
1818008WL019564
|
Shreyas Baburao Kanthale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982E8
|
|
MR SHREYAS BABURAO KANTHALE
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-037-002/1012
(PADALI)
|
1818008000NRG24130720230402939
|
13/07/2023
|
Vachchhala Laxman Sanap
|
1818008WL019564
|
Vachchhala Laxman Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982C0
|
|
MR LAKSHMAN BHAU SANAP
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-037-002/1013
(PADALI)
|
1818008000NRG24130720230402940
|
13/07/2023
|
Baliram Laxman Sanap
|
1818008WL019564
|
Baliram Laxman Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982C8
|
|
MR BALIRAM LAXMAN SANAP
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-037-002/362
(PADALI)
|
1818008000NRG24130720230403027
|
13/07/2023
|
Sharad Tukaram Ingale
|
1818008WL019565
|
Sharad Tukaram Ingale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982D0
|
|
MR SHARAD TUKARAM INGALE
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-037-002/433
(PADALI)
|
1818008000NRG24130720230402961
|
13/07/2023
|
BHIMRAO RAMRAO KANTHALE
|
1818008WL019564
|
BHIMRAO RAMRAO KANTHALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982AB
|
|
DEPUTY INSPECTOR GENERAL DIG BHIMRAO RAM
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-037-002/866
(PADALI)
|
1818008000NRG24130720230402975
|
13/07/2023
|
SANAP AKSHAY DILIP
|
1818008WL019564
|
SANAP AKSHAY DILIP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982D1
|
|
MR AKSHAY DILIP SANAP
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-037-002/871
(PADALI)
|
1818008000NRG24130720230402979
|
13/07/2023
|
nitin shrimant sarvade
|
1818008WL019564
|
nitin shrimant sarvade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982B9
|
|
MR NITIN SHRIMANT SARWADE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-037-002/913
(PADALI)
|
1818008000NRG24130720230402984
|
13/07/2023
|
shital madhukar ingale
|
1818008WL019564
|
shital madhukar ingale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982EB
|
|
MRS SHITAL MADHUKAR INGALE
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-037-002/915
(PADALI)
|
1818008000NRG24130720230402986
|
13/07/2023
|
sangita shriram sanap
|
1818008WL019564
|
sangita shriram sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982CB
|
|
MRS SANGITA SHRIRAM SANAP
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-037-002/942
(PADALI)
|
1818008000NRG24130720230402989
|
13/07/2023
|
Sahil Latif Shaikh
|
1818008WL019564
|
Sahil Latif Shaikh
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982E7
|
|
MR SAHIL LATIF SHAIKH
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-037-002/95
(PADALI)
|
1818008000NRG24130720230402997
|
13/07/2023
|
MANISHA
|
1818008WL019564
|
MANISHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982BA
|
|
MISS MANISHA RAJENDRA KEDAR
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-037-002/958
(PADALI)
|
1818008000NRG24130720230402999
|
13/07/2023
|
Tejas Balasaheb Aghav
|
1818008WL019564
|
Tejas Balasaheb Aghav
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982CA
|
|
MR TEJAS BALASAHEB AGHAV
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-037-002/959
(PADALI)
|
1818008000NRG24130720230403001
|
13/07/2023
|
Surekha Ashok Chavhan
|
1818008WL019564
|
Surekha Ashok Chavhan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982CE
|
|
MRS SUREKHA ASHOK CHAVHAN
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-037-002/983
(PADALI)
|
1818008000NRG24130720230403036
|
13/07/2023
|
Pakhare Prashant Sahebrao
|
1818008WL019565
|
Pakhare Prashant Sahebrao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982B5
|
|
MR PRASHANT SAHEBRAO PAKHARE
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-045-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402268
|
13/07/2023
|
SANGITA
|
1818008WL019536
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982D2
|
|
MRS SANGITA APPASAHEB KASHID
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-045-001/165
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230401777
|
13/07/2023
|
ABHABAI BHIMRAO SHINDE
|
1818008WL019517
|
ABHABAI BHIMRAO SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982AD
|
|
MRS ASHRABAI BHIMARAO SHINDE
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-045-001/226
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402444
|
13/07/2023
|
BALASAHEB SAKHARAM KOTHULE
|
1818008WL019543
|
BALASAHEB SAKHARAM KOTHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982BB
|
|
MR BALASAHEB SAKHARAM KOTHULE
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-045-001/6
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402352
|
13/07/2023
|
NANDA
|
1818008WL019538
|
NANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982BD
|
|
MR SAMPAT TUKARAM KOTHULE
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-045-001/609
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402412
|
13/07/2023
|
TAMBE REKHA RAMESH
|
1818008WL019541
|
TAMBE REKHA RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982A9
|
|
MR RAMESH VISHNU TAMBE
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-045-001/731
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402415
|
13/07/2023
|
thakubai
|
1818008WL019541
|
thakubai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982A8
|
|
MR PRABHAKAR ATMARAM KOTHULE
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-045-001/810
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402284
|
13/07/2023
|
SHILABAI SHIVAJI KHOLE
|
1818008WL019536
|
SHILABAI SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982B2
|
|
MRS SHILABAI SHIVAJI KHOLE
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-045-001/9
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402286
|
13/07/2023
|
SAVITA RAM KHOLE
|
1818008WL019536
|
SAVITA RAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982A7
|
|
KHOLE RAM GANPAT KHOLE SAWITA RAM
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-045-001/95036
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402448
|
13/07/2023
|
Tambe Bharatbhushan Baliram
|
1818008WL019543
|
Tambe Bharatbhushan Baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982ED
|
|
MR TAMBE BHARATBHUSHAN BALIRAM
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-045-001/95038
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402449
|
13/07/2023
|
Manisha Dhiraj Tambe
|
1818008WL019543
|
Manisha Dhiraj Tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982EF
|
|
MISS MANISHA DHIRAJ TAMBE
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-046-001/22
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230401865
|
13/07/2023
|
PADAMABAI BABASAHEB KEDAR
|
1818008WL019521
|
PADAMABAI BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982BF
|
|
MR KEDAR BABASAHEB BHUJANG
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-046-001/738
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402021
|
13/07/2023
|
dilip babasaheb kedar
|
1818008WL019527
|
dilip babasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982BE
|
|
MR DILIP BABASAHEB KEDAR
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-046-001/812
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402323
|
13/07/2023
|
Ashwini Janu Kedar
|
1818008WL019537
|
Ashwini Janu Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982D6
|
|
MRS ASHWINI JANU KEDAR
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-047-001/24
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402460
|
13/07/2023
|
Sambhaji Ashok Shinde
|
1818008WL019543
|
Sambhaji Ashok Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982E6
|
|
MR SAMBHAJI ASHOK SHINDE
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-047-001/33
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402467
|
13/07/2023
|
ANITA BALU GOLINDE
|
1818008WL019543
|
ANITA BALU GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982EE
|
|
MRS ANITA BALU GOLANDE
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-047-001/972
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230401855
|
13/07/2023
|
Anita Maruti Sanap
|
1818008WL019520
|
Anita Maruti Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982C1
|
|
MRS ANITA MARUTI SANAP
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-047-001/980
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402324
|
13/07/2023
|
dhole Saurabh Ajinath
|
1818008WL019537
|
dhole Saurabh Ajinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N0723018982E2
|
Account closed
|
|
|
|
78
|
SHIRUR KASAR
|
MH-18-008-048-001/104
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230401978
|
13/07/2023
|
Balasaheb Sudhakar Sawase
|
1818008WL019524
|
Balasaheb Sudhakar Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982D9
|
|
MR BALASAHEB SUDHAKAR SAWASE
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-048-001/656
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402049
|
13/07/2023
|
gujar jijabai navnath
|
1818008WL019527
|
gujar jijabai navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982B1
|
|
MR NAVNATH JIJABA GUJAR
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-048-001/712
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402052
|
13/07/2023
|
Jijabai Siddheshvar savase
|
1818008WL019527
|
Jijabai Siddheshvar savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982EC
|
|
MRS JIJABAI SIDDHESHVAR SAVASE
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-048-001/724
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402061
|
13/07/2023
|
Vikas ajinath gujar
|
1818008WL019527
|
Vikas ajinath gujar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982E1
|
|
MR VIKAS AJINATH GUJAR
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-048-001/751
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230401806
|
13/07/2023
|
Sawase Vitthal Jalindar
|
1818008WL019517
|
Sawase Vitthal Jalindar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982EA
|
|
MR VITTHAL JALINDAR SAWASE
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-048-001/792
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230401914
|
13/07/2023
|
Rushikesh Ashok Sawase
|
1818008WL019522
|
Rushikesh Ashok Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982E3
|
|
MR RUSHIKESH ASHOK SAWASE
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-048-001/88
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402502
|
13/07/2023
|
SHOBHA ASHOK KANUJE
|
1818008WL019543
|
SHOBHA ASHOK KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982C6
|
|
MRS SHOBHA ASHOK KANUJE
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-049-001/102
(RALESANGVI)
|
1818008000NRG24130720230403132
|
13/07/2023
|
HIRABAI ARJUN KHEDKAR
|
1818008WL019570
|
HIRABAI ARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982BC
|
|
MR ARJUN KACHRU KHEDKAR
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-049-001/76
(RALESANGVI)
|
1818008000NRG24130720230403161
|
13/07/2023
|
MEENABAI AADHALE
|
1818008WL019570
|
MEENABAI AADHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982B4
|
|
MR MAHARUDRA RAGHUNATH ANDHALE
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-054-001/167
(SHIRAPUR GAT)
|
1818008000NRG24130720230401669
|
13/07/2023
|
KACHRU DHANAJI JAGDALE
|
1818008WL019514
|
KACHRU DHANAJI JAGDALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982CC
|
|
MR KACHARU DHANAJI JAGDALE
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-071-001/441
(DAHIWANDI)
|
1818008000NRG24130720230402547
|
13/07/2023
|
KISNABAI BAJIRAO AGHAV
|
1818008WL019545
|
KISNABAI BAJIRAO AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982AA
|
|
MRS ASHABAI BAJIRAO AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
89
|
SHIRUR KASAR
|
MH-18-008-054-001/316
(SHIRAPUR GAT)
|
1818008000NRG24130720230401728
|
13/07/2023
|
Dnyandev Vitthal Khandagale
|
1818008WL019515
|
Dnyandev Vitthal Khandagale
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N0723018982F3
|
No Such Account
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-054-001/405
(SHIRAPUR GAT)
|
1818008000NRG24130720230401744
|
13/07/2023
|
JAYASHRI SOMNATH RAHINJ
|
1818008WL019515
|
JAYASHRI SOMNATH RAHINJ
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N0723018982F4
|
No Such Account
|
|
|
|
91
|
SHIRUR KASAR
|
MH-18-008-054-001/486
(SHIRAPUR GAT)
|
1818008000NRG24130720230401758
|
13/07/2023
|
Sharda Hanumant Rahinj
|
1818008WL019515
|
Sharda Hanumant Rahinj
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N0723018982F2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
SHIRUR KASAR
|
MH-18-008-033-002/1022
(MATORI)
|
1818008000NRG24130720230406799
|
13/07/2023
|
Bhakti Sampat Jarange
|
1818008WL019747
|
Bhakti Sampat Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982FB
|
|
MISS BHAKTI SANTOSH JARANGE
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-033-002/1025
(MATORI)
|
1818008000NRG24130720230407216
|
13/07/2023
|
Archna arjun Doke
|
1818008WL019761
|
Archna arjun Doke
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898306
|
|
MS ARCHNA ARJUN DOKE
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-033-002/1028
(MATORI)
|
1818008000NRG24130720230407436
|
13/07/2023
|
Mane Rohini Parmeshwar
|
1818008WL019765
|
Mane Rohini Parmeshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982FA
|
|
MISS ROHINI PARMEHSWAR MANE
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-033-002/1130
(MATORI)
|
1818008000NRG24130720230407343
|
13/07/2023
|
laxman haribhau mane
|
1818008WL019763
|
laxman haribhau mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189830B
|
|
MR LAXMAN HARIBHAU MANE
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-033-002/1130
(MATORI)
|
1818008000NRG24130720230407342
|
13/07/2023
|
sukhadev baburav mane
|
1818008WL019763
|
sukhadev baburav mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982FF
|
|
MR SUKHADEV BAPURAO MANE
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-033-002/1132
(MATORI)
|
1818008000NRG24130720230407345
|
13/07/2023
|
parvati shahadeo mane
|
1818008WL019763
|
parvati shahadeo mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982FE
|
|
MS PARVATI SHAHADEO MANE
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-033-002/1132
(MATORI)
|
1818008000NRG24130720230407344
|
13/07/2023
|
shahadeo baburao mane
|
1818008WL019763
|
shahadeo baburao mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982F5
|
|
MR SHAHADEO BABURAO MANE
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-033-002/1133
(MATORI)
|
1818008000NRG24130720230407346
|
13/07/2023
|
avinash ankush unavane
|
1818008WL019763
|
avinash ankush unavane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N07230189830C
|
No Such Account
|
|
|
|
100
|
SHIRUR KASAR
|
MH-18-008-033-002/247
(MATORI)
|
1818008000NRG24130720230407128
|
13/07/2023
|
KASTURABAI RAMA KAVDE
|
1818008WL019758
|
KASTURABAI RAMA KAVDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189830D
|
|
MR DEVIDAS RAMBHAU KAVADE
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-033-002/26
(MATORI)
|
1818008000NRG24130720230407130
|
13/07/2023
|
PUSHPA
|
1818008WL019758
|
PUSHPA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898307
|
|
MS PUSHPA BHAGWAN GAYAKWAD
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-033-002/524
(MATORI)
|
1818008000NRG24130720230406770
|
13/07/2023
|
JARANGE SUNITA UDDHAV
|
1818008WL019746
|
JARANGE SUNITA UDDHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189830F
|
|
MRS ALKA UDDHAV JARANGE
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-033-002/524
(MATORI)
|
1818008000NRG24130720230406769
|
13/07/2023
|
JARANGE UDDHAV BHAGWAN
|
1818008WL019746
|
JARANGE UDDHAV BHAGWAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898310
|
|
MR UDHAV BHAGWAN JARANGE
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-033-002/659
(MATORI)
|
1818008000NRG24130720230406988
|
13/07/2023
|
JARANGE REKHA RAM
|
1818008WL019753
|
JARANGE REKHA RAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898303
|
|
MS REKHA RAMBHAU JARANGE
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-033-002/713
(MATORI)
|
1818008000NRG24130720230406989
|
13/07/2023
|
ashabai sudhakar jarange
|
1818008WL019753
|
ashabai sudhakar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982F8
|
|
MS ASHABAI SUDHAKAR JARANGE
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-033-002/716
(MATORI)
|
1818008000NRG24130720230407150
|
13/07/2023
|
Savitra santosh Jarange
|
1818008WL019758
|
Savitra santosh Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982F7
|
|
MRS SAVITRI SANTOSH JARANGE
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-033-002/730
(MATORI)
|
1818008000NRG24130720230407093
|
13/07/2023
|
bodakhe Kashibai namdev
|
1818008WL019757
|
bodakhe Kashibai namdev
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982FD
|
|
MS KASHIBAI NAMDEV BODKHE
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-033-002/74162
(MATORI)
|
1818008000NRG24130720230407211
|
13/07/2023
|
Shivaji sahebrao Kale
|
1818008WL019760
|
Shivaji sahebrao Kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898300
|
|
MR SHIVAJI SAHEBARAV KALE
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-033-002/74367
(MATORI)
|
1818008000NRG24130720230406991
|
13/07/2023
|
SHANKAR SAKHARAM BHALSHANKAR
|
1818008WL019753
|
SHANKAR SAKHARAM BHALSHANKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898309
|
|
MR SHANKAR SAKHARAM BHALHAKAR
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-033-002/74398
(MATORI)
|
1818008000NRG24130720230407098
|
13/07/2023
|
Radhabai Ravidrha Shinde
|
1818008WL019757
|
Radhabai Ravidrha Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898302
|
|
MISS RADHABAI RAVINDRA SHINDE
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-033-002/744415
(MATORI)
|
1818008000NRG24130720230407472
|
13/07/2023
|
Abhishek Baliram Jarange
|
1818008WL019765
|
Abhishek Baliram Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189830A
|
|
MR ABHISHEK BALIRAM JARANGE
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-033-002/744423
(MATORI)
|
1818008000NRG24130720230407159
|
13/07/2023
|
Ashru Vithoba Yavale
|
1818008WL019758
|
Ashru Vithoba Yavale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189830E
|
|
MR ASHRU VITHOBA YAVALE
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-033-002/811
(MATORI)
|
1818008000NRG24130720230406943
|
13/07/2023
|
shital ashok ghate
|
1818008WL019751
|
shital ashok ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898301
|
|
MS SHITAL ASHOK GHATE
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-033-002/911
(MATORI)
|
1818008000NRG24130720230407487
|
13/07/2023
|
NIKITA YOURAJ MANE
|
1818008WL019765
|
NIKITA YOURAJ MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898308
|
|
MS NIKITA YUVRAJ MANE
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-033-002/970
(MATORI)
|
1818008000NRG24130720230407489
|
13/07/2023
|
Amol Ganpat Mane
|
1818008WL019765
|
Amol Ganpat Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898305
|
|
MR AMOL GANPAT MANE
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-033-002/983
(MATORI)
|
1818008000NRG24130720230407494
|
13/07/2023
|
Shinde Ankush Janu
|
1818008WL019765
|
Shinde Ankush Janu
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982F6
|
|
MR ANKUSH JANU SHINDE
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-036-002/907
(NIMGAON)
|
1818008000NRG24130720230402816
|
13/07/2023
|
JAYMALA ANKUSH INGOLE
|
1818008WL019558
|
JAYMALA ANKUSH INGOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982FC
|
|
MS JAIMALA ANKUSH INGOLE
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-036-003/1082
(NIMGAON)
|
1818008000NRG24130720230402830
|
13/07/2023
|
SWARTIKA HARIKISAN INGOLE
|
1818008WL019558
|
SWARTIKA HARIKISAN INGOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982F9
|
|
MR SWARTIKA HARIKISAN INGOLE
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-036-003/1090
(NIMGAON)
|
1818008000NRG24130720230402833
|
13/07/2023
|
SHIVAJI RADHAKISAN INGOLE
|
1818008WL019558
|
SHIVAJI RADHAKISAN INGOLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898304
|
|
MR SHIVAJI RADHAKISAN INGOLE
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-070-001/617
(TARADGAVAN)
|
1818008000NRG24130720230401494
|
13/07/2023
|
Rajendra Trimbak Aghav
|
1818008WL019505
|
Rajendra Trimbak Aghav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898312
|
|
MR RAJENDRA TRIMBAK AGHAV
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-070-001/682
(TARADGAVAN)
|
1818008000NRG24130720230401498
|
13/07/2023
|
Vaishali Rajendra Aghav
|
1818008WL019505
|
Vaishali Rajendra Aghav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898311
|
|
MRS VAISHALI RAJENDRA AGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
122
|
SHIRUR KASAR
|
MH-18-008-002-001/2558
(ANANDGAON)
|
1818008000NRG24130720230405234
|
13/07/2023
|
Suvarna Ramdas Sanap
|
1818008WL019676
|
Suvarna Ramdas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018981F3
|
|
Suvarna Ramdas Sanap
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-033-002/1069
(MATORI)
|
1818008000NRG24130720230407332
|
13/07/2023
|
Ruksana Wahed Sayyad
|
1818008WL019763
|
Ruksana Wahed Sayyad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018981F1
|
|
Ruksana Wahed Sayyad
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-033-002/744416
(MATORI)
|
1818008000NRG24130720230407473
|
13/07/2023
|
Rushikesh Ravindra Jarange
|
1818008WL019765
|
Rushikesh Ravindra Jarange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018981F0
|
|
Rushikesh Ravindra Jarange
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-033-002/854
(MATORI)
|
1818008000NRG24130720230406791
|
13/07/2023
|
mina govind shinde
|
1818008WL019746
|
mina govind shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018981F6
|
|
mina govind shinde
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-037-002/1006
(PADALI)
|
1818008000NRG24130720230402937
|
13/07/2023
|
Sarwade Shubham Gahininath
|
1818008WL019564
|
Sarwade Shubham Gahininath
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018981F2
|
|
Sarwade Shubham Gahininath
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-046-001/737
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402298
|
13/07/2023
|
Lochana Ramesh Binvade
|
1818008WL019536
|
Lochana Ramesh Binvade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018981F5
|
|
Lochana Ramesh Binvade
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-046-001/810
(RAKSHAS BHUVAN)
|
1818008000NRG24130720230402304
|
13/07/2023
|
Surekha Rajendra Chaudhar
|
1818008WL019536
|
Surekha Rajendra Chaudhar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018981F4
|
|
Surekha Rajendra Chaudhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
129
|
SHIRUR KASAR
|
MH-18-008-033-002/74135
(MATORI)
|
1818008000NRG24130720230407241
|
13/07/2023
|
SHARDA PARMESHOR MANE
|
1818008WL019761
|
SHARDA PARMESHOR MANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898212
|
|
SHARDA PARMESHOR MANE
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-070-001/155
(TARADGAVAN)
|
1818008000NRG24130720230401526
|
13/07/2023
|
TULSABAI
|
1818008WL019508
|
TULSABAI
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301898200
|
|
TULSABAI
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-070-001/186
(TARADGAVAN)
|
1818008000NRG24130720230401529
|
13/07/2023
|
PUSHPA BABAN AGHAV
|
1818008WL019508
|
PUSHPA BABAN AGHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189820C
|
|
PUSHPA BABAN AGHAV
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-070-001/211
(TARADGAVAN)
|
1818008000NRG24130720230401504
|
13/07/2023
|
BARGAJE VISHNU PANDURANG
|
1818008WL019506
|
BARGAJE VISHNU PANDURANG
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898205
|
|
BARGAJE VISHNU PANDURANG
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-070-001/23
(TARADGAVAN)
|
1818008000NRG24130720230401532
|
13/07/2023
|
BARGAJE RANJANA NAVNATH
|
1818008WL019508
|
BARGAJE RANJANA NAVNATH
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301898201
|
|
BARGAJE RANJANA NAVNATH
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-070-001/249
(TARADGAVAN)
|
1818008000NRG24130720230401534
|
13/07/2023
|
KASUBAI
|
1818008WL019508
|
KASUBAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898203
|
|
KASUBAI
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-070-001/249
(TARADGAVAN)
|
1818008000NRG24130720230401535
|
13/07/2023
|
VAGH NANDUBAI BAPURAO
|
1818008WL019508
|
VAGH NANDUBAI BAPURAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189820A
|
|
VAGH NANDUBAI BAPURAO
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-070-001/295
(TARADGAVAN)
|
1818008000NRG24130720230401487
|
13/07/2023
|
TULSABAI
|
1818008WL019505
|
TULSABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898209
|
|
TULSABAI
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24130720230401539
|
13/07/2023
|
mahadev
|
1818008WL019508
|
mahadev
|
1143
|
MAHG0004507
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301898204
|
|
mahadev
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24130720230401540
|
13/07/2023
|
vishnu ramdas rakh
|
1818008WL019508
|
vishnu ramdas rakh
|
1143
|
MAHG0004507
|
273
|
273
|
Rejected
|
24/07/2023
|
|
N072301898210
|
No Such Account
|
|
|
|
139
|
SHIRUR KASAR
|
MH-18-008-070-001/305
(TARADGAVAN)
|
1818008000NRG24130720230401506
|
13/07/2023
|
BARGAJE MANGAL VITTHAL
|
1818008WL019506
|
BARGAJE MANGAL VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898207
|
|
BARGAJE MANGAL VITTHAL
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-070-001/347
(TARADGAVAN)
|
1818008000NRG24130720230401490
|
13/07/2023
|
Shankar Narayan Aghav
|
1818008WL019505
|
Shankar Narayan Aghav
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189820D
|
|
Shankar Narayan Aghav
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-070-001/371
(TARADGAVAN)
|
1818008000NRG24130720230401542
|
13/07/2023
|
AGHAV MIRA SANJAY
|
1818008WL019508
|
AGHAV MIRA SANJAY
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189820E
|
|
AGHAV MIRA SANJAY
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-070-001/377
(TARADGAVAN)
|
1818008000NRG24130720230401543
|
13/07/2023
|
Manisha Sharad Aghav
|
1818008WL019508
|
Manisha Sharad Aghav
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898206
|
|
Manisha Sharad Aghav
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-070-001/380
(TARADGAVAN)
|
1818008000NRG24130720230401545
|
13/07/2023
|
AGHAV MEENA BHAGWAT
|
1818008WL019508
|
AGHAV MEENA BHAGWAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898250
|
|
AGHAV MEENA BHAGWAT
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-070-001/434
(TARADGAVAN)
|
1818008000NRG24130720230401510
|
13/07/2023
|
Megha Mahadev Bargage
|
1818008WL019506
|
Megha Mahadev Bargage
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898202
|
|
Megha Mahadev Bargage
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-070-001/572
(TARADGAVAN)
|
1818008000NRG24130720230401558
|
13/07/2023
|
Kusum Shiram Aghav
|
1818008WL019508
|
Kusum Shiram Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898208
|
|
Kusum Shiram Aghav
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-070-001/623
(TARADGAVAN)
|
1818008000NRG24130720230401571
|
13/07/2023
|
Snehal Pramod Aghav
|
1818008WL019508
|
Snehal Pramod Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189820F
|
|
Snehal Pramod Aghav
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-070-001/624
(TARADGAVAN)
|
1818008000NRG24130720230401572
|
13/07/2023
|
Dvarka Santosh Aghav
|
1818008WL019508
|
Dvarka Santosh Aghav
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189820B
|
|
Dvarka Santosh Aghav
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-070-001/658
(TARADGAVAN)
|
1818008000NRG24130720230401577
|
13/07/2023
|
Rukhmin Pandurang Misal
|
1818008WL019508
|
Rukhmin Pandurang Misal
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898211
|
|
Rukhmin Pandurang Misal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
149
|
SHIRUR KASAR
|
MH-18-008-020-004/26
(JATNANDUR)
|
1818008000NRG24130720230402642
|
13/07/2023
|
GHAYAL KAVITA SARGARAO
|
1818008WL019550
|
GHAYAL KAVITA SARGARAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898213
|
|
GHAYAL KAVITA SARGARAO
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-020-004/94077
(JATNANDUR)
|
1818008000NRG24130720230402647
|
13/07/2023
|
akshay parmeshwar chaure
|
1818008WL019550
|
akshay parmeshwar chaure
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898215
|
|
akshay parmeshwar chaure
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-020-004/94077
(JATNANDUR)
|
1818008000NRG24130720230402648
|
13/07/2023
|
hema akshay chaure
|
1818008WL019550
|
hema akshay chaure
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898214
|
|
hema akshay chaure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
152
|
SHIRUR KASAR
|
MH-18-008-002-001/2397
(ANANDGAON)
|
1818008000NRG24130720230405456
|
13/07/2023
|
asha mithu vighne
|
1818008WL019689
|
asha mithu vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189824C
|
|
asha mithu vighne
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-030-001/9980
(LONI)
|
1818008000NRG24130720230402715
|
13/07/2023
|
Rushikesh Sheshrao Bargaje
|
1818008WL019553
|
Rushikesh Sheshrao Bargaje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898239
|
|
Rushikesh Sheshrao Bargaje
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-030-002/10019
(LONI)
|
1818008000NRG24130720230402651
|
13/07/2023
|
Santosh Vitthalrav Bade
|
1818008WL019551
|
Santosh Vitthalrav Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898244
|
|
Santosh Vitthalrav Bade
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-030-002/10045
(LONI)
|
1818008000NRG24130720230401516
|
13/07/2023
|
Usha Ajinath Shingade
|
1818008WL019507
|
Usha Ajinath Shingade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189823D
|
|
Usha Ajinath Shingade
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-030-002/10052
(LONI)
|
1818008000NRG24130720230401523
|
13/07/2023
|
Bhamabai Jankiram GAdde
|
1818008WL019507
|
Bhamabai Jankiram GAdde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898257
|
|
Bhamabai Jankiram GAdde
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-030-002/101212
(LONI)
|
1818008000NRG24130720230402750
|
13/07/2023
|
Sumanbai Babasaheb Bade
|
1818008WL019554
|
Sumanbai Babasaheb Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189825B
|
|
Sumanbai Babasaheb Bade
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-030-002/10123
(LONI)
|
1818008000NRG24130720230402722
|
13/07/2023
|
Ramnath Pandrinath Bargaje
|
1818008WL019553
|
Ramnath Pandrinath Bargaje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898238
|
|
Ramnath Pandrinath Bargaje
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-030-002/10130
(LONI)
|
1818008000NRG24130720230402724
|
13/07/2023
|
Vitthal Govindrav Bade
|
1818008WL019553
|
Vitthal Govindrav Bade
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301898224
|
|
Vitthal Govindrav Bade
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-030-002/10171
(LONI)
|
1818008000NRG24130720230402730
|
13/07/2023
|
yamuna vishnu bade
|
1818008WL019553
|
yamuna vishnu bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898234
|
|
yamuna vishnu bade
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-030-002/10210
(LONI)
|
1818008000NRG24130720230402754
|
13/07/2023
|
Ganesh kamlaji Avhad
|
1818008WL019554
|
Ganesh kamlaji Avhad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898245
|
|
Ganesh kamlaji Avhad
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-030-002/10210
(LONI)
|
1818008000NRG24130720230402753
|
13/07/2023
|
Rohini Sundarrao Bade
|
1818008WL019554
|
Rohini Sundarrao Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189822F
|
|
Rohini Sundarrao Bade
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-030-002/10210
(LONI)
|
1818008000NRG24130720230402752
|
13/07/2023
|
Sundar Babasasaheb bade
|
1818008WL019554
|
Sundar Babasasaheb bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898219
|
|
Sundar Babasasaheb bade
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-030-002/10210
(LONI)
|
1818008000NRG24130720230402751
|
13/07/2023
|
Ushabai Tanhaji Bade
|
1818008WL019554
|
Ushabai Tanhaji Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/07/2023
|
|
N07230189823B
|
No Such Account
|
|
|
|
165
|
SHIRUR KASAR
|
MH-18-008-030-002/10211
(LONI)
|
1818008000NRG24130720230402757
|
13/07/2023
|
Janabai Shankar Thombare
|
1818008WL019554
|
Janabai Shankar Thombare
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898242
|
|
Janabai Shankar Thombare
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-030-002/10211
(LONI)
|
1818008000NRG24130720230402755
|
13/07/2023
|
Shahadeo Shankar Thombare
|
1818008WL019554
|
Shahadeo Shankar Thombare
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898258
|
|
Shahadeo Shankar Thombare
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-030-002/10211
(LONI)
|
1818008000NRG24130720230402756
|
13/07/2023
|
Shankar Bajirao Thombare
|
1818008WL019554
|
Shankar Bajirao Thombare
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898241
|
|
Shankar Bajirao Thombare
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-030-002/10212
(LONI)
|
1818008000NRG24130720230402759
|
13/07/2023
|
Parubai Kamalaji Avhad
|
1818008WL019554
|
Parubai Kamalaji Avhad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Rejected
|
24/07/2023
|
|
N07230189824A
|
No Such Account
|
|
|
|
169
|
SHIRUR KASAR
|
MH-18-008-030-002/10212
(LONI)
|
1818008000NRG24130720230402758
|
13/07/2023
|
Priyanka Ganesh Avhad
|
1818008WL019554
|
Priyanka Ganesh Avhad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898264
|
|
Priyanka Ganesh Avhad
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-030-002/10213
(LONI)
|
1818008000NRG24130720230402760
|
13/07/2023
|
Rustum Tatyaba Bade
|
1818008WL019554
|
Rustum Tatyaba Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898255
|
|
Rustum Tatyaba Bade
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-030-002/162
(LONI)
|
1818008000NRG24130720230402761
|
13/07/2023
|
SUNITA SANJAY SABALE
|
1818008WL019554
|
SUNITA SANJAY SABALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189821F
|
|
SUNITA SANJAY SABALE
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-030-002/286
(LONI)
|
1818008000NRG24130720230402736
|
13/07/2023
|
BABADEV BAJIRAO BARGAJE
|
1818008WL019553
|
BABADEV BAJIRAO BARGAJE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898218
|
|
BABADEV BAJIRAO BARGAJE
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-030-002/519
(LONI)
|
1818008000NRG24130720230402662
|
13/07/2023
|
Shobha dattu Thombare
|
1818008WL019551
|
Shobha dattu Thombare
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898230
|
|
Shobha dattu Thombare
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-030-002/65
(LONI)
|
1818008000NRG24130720230402748
|
13/07/2023
|
SAVITA
|
1818008WL019553
|
SAVITA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898253
|
|
SAVITA
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-030-002/79
(LONI)
|
1818008000NRG24130720230402664
|
13/07/2023
|
REKHA VISHNU BADE
|
1818008WL019551
|
REKHA VISHNU BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898222
|
|
REKHA VISHNU BADE
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-030-002/9944
(LONI)
|
1818008000NRG24130720230402671
|
13/07/2023
|
TARABAI BAPPA THOMBARE
|
1818008WL019551
|
TARABAI BAPPA THOMBARE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898240
|
|
TARABAI BAPPA THOMBARE
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-030-002/9982
(LONI)
|
1818008000NRG24130720230402678
|
13/07/2023
|
Raju Sadashiv Mandlik
|
1818008WL019551
|
Raju Sadashiv Mandlik
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898237
|
|
Raju Sadashiv Mandlik
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-030-002/9983
(LONI)
|
1818008000NRG24130720230402679
|
13/07/2023
|
Varsha RAvindra Gadade
|
1818008WL019551
|
Varsha RAvindra Gadade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189824B
|
|
Varsha RAvindra Gadade
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-030-002/9986
(LONI)
|
1818008000NRG24130720230402681
|
13/07/2023
|
Gadade Sangita Pandurang
|
1818008WL019551
|
Gadade Sangita Pandurang
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898246
|
|
Gadade Sangita Pandurang
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-032-001/1100
(MANUR)
|
1818008000NRG24130720230406678
|
13/07/2023
|
shila bappu bade
|
1818008WL019744
|
shila bappu bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898261
|
|
shila bappu bade
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-032-001/1127
(MANUR)
|
1818008000NRG24130720230406680
|
13/07/2023
|
meena vaijinath nagargoje
|
1818008WL019744
|
meena vaijinath nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189823F
|
|
meena vaijinath nagargoje
|
()
|
|
182
|
SHIRUR KASAR
|
MH-18-008-032-001/187
(MANUR)
|
1818008000NRG24130720230406378
|
13/07/2023
|
DADASAHEB BARATH BADE
|
1818008WL019738
|
DADASAHEB BARATH BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898262
|
|
DADASAHEB BARATH BADE
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-032-001/188
(MANUR)
|
1818008000NRG24130720230406379
|
13/07/2023
|
JALINDAR BABAN BADE
|
1818008WL019738
|
JALINDAR BABAN BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898252
|
|
JALINDAR BABAN BADE
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-032-001/83
(MANUR)
|
1818008000NRG24130720230409050
|
13/07/2023
|
SUNITA VISHNU UGALMUGALE
|
1818008WL019849
|
SUNITA VISHNU UGALMUGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189822A
|
|
SUNITA VISHNU UGALMUGALE
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-032-003/114
(MANUR)
|
1818008000NRG24130720230406443
|
13/07/2023
|
DADASAHEB DNYANDEV BADE
|
1818008WL019739
|
DADASAHEB DNYANDEV BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898249
|
|
DADASAHEB DNYANDEV BADE
|
()
|
|
186
|
SHIRUR KASAR
|
MH-18-008-032-003/114
(MANUR)
|
1818008000NRG24130720230406444
|
13/07/2023
|
SUSHILA DADASAHEB BADE
|
1818008WL019739
|
SUSHILA DADASAHEB BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189822E
|
|
SUSHILA DADASAHEB BADE
|
()
|
|
187
|
SHIRUR KASAR
|
MH-18-008-032-003/1158
(MANUR)
|
1818008000NRG24130720230406384
|
13/07/2023
|
Shobha bhaginath pakhare
|
1818008WL019738
|
Shobha bhaginath pakhare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189821A
|
|
Shobha bhaginath pakhare
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-032-003/117
(MANUR)
|
1818008000NRG24130720230406447
|
13/07/2023
|
MANDABAI NAMDEV BADE
|
1818008WL019739
|
MANDABAI NAMDEV BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189821C
|
|
MANDABAI NAMDEV BADE
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-032-003/117
(MANUR)
|
1818008000NRG24130720230406446
|
13/07/2023
|
NAMDEV KUNDLIK BADE
|
1818008WL019739
|
NAMDEV KUNDLIK BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189821B
|
|
NAMDEV KUNDLIK BADE
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-032-003/1243
(MANUR)
|
1818008000NRG24130720230406388
|
13/07/2023
|
Bade Mandubai Shahadev
|
1818008WL019738
|
Bade Mandubai Shahadev
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898231
|
|
Bade Mandubai Shahadev
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-032-003/1245
(MANUR)
|
1818008000NRG24130720230406390
|
13/07/2023
|
Lilabai Satish Bade
|
1818008WL019738
|
Lilabai Satish Bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189823E
|
|
Lilabai Satish Bade
|
()
|
|
192
|
SHIRUR KASAR
|
MH-18-008-032-003/1246
(MANUR)
|
1818008000NRG24130720230406391
|
13/07/2023
|
Bade Sadashiv Ashruba
|
1818008WL019738
|
Bade Sadashiv Ashruba
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898229
|
|
Bade Sadashiv Ashruba
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-032-003/1253
(MANUR)
|
1818008000NRG24130720230406399
|
13/07/2023
|
Parvin Ashpak Pathan
|
1818008WL019738
|
Parvin Ashpak Pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189822D
|
|
Parvin Ashpak Pathan
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-032-003/1255
(MANUR)
|
1818008000NRG24130720230406400
|
13/07/2023
|
Rehana Jabbar Pathan
|
1818008WL019738
|
Rehana Jabbar Pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189823A
|
|
Rehana Jabbar Pathan
|
()
|
|
195
|
SHIRUR KASAR
|
MH-18-008-032-003/134
(MANUR)
|
1818008000NRG24130720230406407
|
13/07/2023
|
RAJGURU YOURAJ ROHIDAS
|
1818008WL019738
|
RAJGURU YOURAJ ROHIDAS
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898236
|
|
RAJGURU YOURAJ ROHIDAS
|
()
|
|
196
|
SHIRUR KASAR
|
MH-18-008-032-003/576
(MANUR)
|
1818008000NRG24130720230406412
|
13/07/2023
|
PATHAN SHABANA SHABIR
|
1818008WL019738
|
PATHAN SHABANA SHABIR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898217
|
|
PATHAN SHABANA SHABIR
|
()
|
|
197
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24130720230406456
|
13/07/2023
|
babasaheb ravsahebkadam
|
1818008WL019739
|
babasaheb ravsahebkadam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898228
|
|
babasaheb ravsahebkadam
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24130720230406457
|
13/07/2023
|
sunita babasaheb kadam
|
1818008WL019739
|
sunita babasaheb kadam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898225
|
|
sunita babasaheb kadam
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-032-004/1026
(MANUR)
|
1818008000NRG24130720230406647
|
13/07/2023
|
bade kusum limbaji
|
1818008WL019741
|
bade kusum limbaji
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898232
|
|
bade kusum limbaji
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-032-004/1026
(MANUR)
|
1818008000NRG24130720230406646
|
13/07/2023
|
limbaji ramrao bade
|
1818008WL019741
|
limbaji ramrao bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189825F
|
|
limbaji ramrao bade
|
()
|
|
201
|
SHIRUR KASAR
|
MH-18-008-032-004/1051
(MANUR)
|
1818008000NRG24130720230406648
|
13/07/2023
|
jayshree gorakh tupe
|
1818008WL019741
|
jayshree gorakh tupe
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898226
|
|
jayshree gorakh tupe
|
()
|
|
202
|
SHIRUR KASAR
|
MH-18-008-032-004/1094
(MANUR)
|
1818008000NRG24130720230406459
|
13/07/2023
|
manisha ramnath kadam
|
1818008WL019739
|
manisha ramnath kadam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898243
|
|
manisha ramnath kadam
|
()
|
|
203
|
SHIRUR KASAR
|
MH-18-008-032-004/1119
(MANUR)
|
1818008000NRG24130720230406704
|
13/07/2023
|
firoj latif shaikh
|
1818008WL019744
|
firoj latif shaikh
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189823C
|
|
firoj latif shaikh
|
()
|
|
204
|
SHIRUR KASAR
|
MH-18-008-032-004/1145
(MANUR)
|
1818008000NRG24130720230406466
|
13/07/2023
|
sumyya sameer pathan
|
1818008WL019739
|
sumyya sameer pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189822B
|
|
sumyya sameer pathan
|
()
|
|
205
|
SHIRUR KASAR
|
MH-18-008-032-004/1222
(MANUR)
|
1818008000NRG24130720230406708
|
13/07/2023
|
shahin shahebaj pathan
|
1818008WL019744
|
shahin shahebaj pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189825C
|
|
shahin shahebaj pathan
|
()
|
|
206
|
SHIRUR KASAR
|
MH-18-008-032-004/1243
(MANUR)
|
1818008000NRG24130720230406710
|
13/07/2023
|
nana kisan shinde
|
1818008WL019744
|
nana kisan shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189822C
|
|
nana kisan shinde
|
()
|
|
207
|
SHIRUR KASAR
|
MH-18-008-032-004/1243
(MANUR)
|
1818008000NRG24130720230406709
|
13/07/2023
|
usha nana shinde
|
1818008WL019744
|
usha nana shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898263
|
|
usha nana shinde
|
()
|
|
208
|
SHIRUR KASAR
|
MH-18-008-032-004/1499
(MANUR)
|
1818008000NRG24130720230406712
|
13/07/2023
|
Vikas Nana Shinde
|
1818008WL019744
|
Vikas Nana Shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189825D
|
|
Vikas Nana Shinde
|
()
|
|
209
|
SHIRUR KASAR
|
MH-18-008-032-004/1499
(MANUR)
|
1818008000NRG24130720230406713
|
13/07/2023
|
Vishal Nana Shinde
|
1818008WL019744
|
Vishal Nana Shinde
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/07/2023
|
|
N072301898260
|
|
Vishal Nana Shinde
|
()
|
|
210
|
SHIRUR KASAR
|
MH-18-008-032-004/315
(MANUR)
|
1818008000NRG24130720230406430
|
13/07/2023
|
SUSHILA EKNATH SURASE
|
1818008WL019738
|
SUSHILA EKNATH SURASE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189824F
|
|
SUSHILA EKNATH SURASE
|
()
|
|
211
|
SHIRUR KASAR
|
MH-18-008-032-004/319
(MANUR)
|
1818008000NRG24130720230406653
|
13/07/2023
|
TUPE MAMTA BHIVSEN
|
1818008WL019741
|
TUPE MAMTA BHIVSEN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898235
|
|
TUPE MAMTA BHIVSEN
|
()
|
|
212
|
SHIRUR KASAR
|
MH-18-008-032-004/361
(MANUR)
|
1818008000NRG24130720230406654
|
13/07/2023
|
SAYYAD MALANBI JAINUDDIN
|
1818008WL019741
|
SAYYAD MALANBI JAINUDDIN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189821D
|
|
SAYYAD MALANBI JAINUDDIN
|
()
|
|
213
|
SHIRUR KASAR
|
MH-18-008-032-004/45
(MANUR)
|
1818008000NRG24130720230406717
|
13/07/2023
|
INDUBAI ASHOK VANVE
|
1818008WL019744
|
INDUBAI ASHOK VANVE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189824D
|
|
INDUBAI ASHOK VANVE
|
()
|
|
214
|
SHIRUR KASAR
|
MH-18-008-032-004/57
(MANUR)
|
1818008000NRG24130720230406488
|
13/07/2023
|
SHABANA
|
1818008WL019739
|
SHABANA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898254
|
|
SHABANA
|
()
|
|
215
|
SHIRUR KASAR
|
MH-18-008-032-004/659
(MANUR)
|
1818008000NRG24130720230406718
|
13/07/2023
|
BADE RUSHALI KAKASAHEB
|
1818008WL019744
|
BADE RUSHALI KAKASAHEB
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898256
|
|
BADE RUSHALI KAKASAHEB
|
()
|
|
216
|
SHIRUR KASAR
|
MH-18-008-032-004/705
(MANUR)
|
1818008000NRG24130720230409070
|
13/07/2023
|
KISAN DNYANOBA RAJGURU
|
1818008WL019849
|
KISAN DNYANOBA RAJGURU
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898247
|
|
KISAN DNYANOBA RAJGURU
|
()
|
|
217
|
SHIRUR KASAR
|
MH-18-008-032-004/71
(MANUR)
|
1818008000NRG24130720230406719
|
13/07/2023
|
NAGNATH BABASAHEB KALE
|
1818008WL019744
|
NAGNATH BABASAHEB KALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189824E
|
|
NAGNATH BABASAHEB KALE
|
()
|
|
218
|
SHIRUR KASAR
|
MH-18-008-032-004/769
(MANUR)
|
1818008000NRG24130720230406490
|
13/07/2023
|
MANGAL BHIMRAO RANSHING
|
1818008WL019739
|
MANGAL BHIMRAO RANSHING
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898248
|
|
MANGAL BHIMRAO RANSHING
|
()
|
|
219
|
SHIRUR KASAR
|
MH-18-008-032-004/96
(MANUR)
|
1818008000NRG24130720230406725
|
13/07/2023
|
SAMBHAJI HARIBHAU MANURKAR
|
1818008WL019744
|
SAMBHAJI HARIBHAU MANURKAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898223
|
|
SAMBHAJI HARIBHAU MANURKAR
|
()
|
|
220
|
SHIRUR KASAR
|
MH-18-008-032-004/985
(MANUR)
|
1818008000NRG24130720230406660
|
13/07/2023
|
sandeep Ankush Jadhav
|
1818008WL019741
|
sandeep Ankush Jadhav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898227
|
|
sandeep Ankush Jadhav
|
()
|
|
221
|
SHIRUR KASAR
|
MH-18-008-033-002/1076
(MATORI)
|
1818008000NRG24130720230407340
|
13/07/2023
|
Shahadev Ramnath Tangade
|
1818008WL019763
|
Shahadev Ramnath Tangade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898266
|
|
Shahadev Ramnath Tangade
|
()
|
|
222
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24130720230407207
|
13/07/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL019760
|
KALE RATNAMALA SAKHARAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301898267
|
No Such Account
|
|
|
|
223
|
SHIRUR KASAR
|
MH-18-008-033-002/744423
(MATORI)
|
1818008000NRG24130720230407160
|
13/07/2023
|
Subhadra Ashru Yevale
|
1818008WL019758
|
Subhadra Ashru Yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898259
|
|
Subhadra Ashru Yevale
|
()
|
|
224
|
SHIRUR KASAR
|
MH-18-008-033-002/947
(MATORI)
|
1818008000NRG24130720230407170
|
13/07/2023
|
Suman Subhash Dhisale
|
1818008WL019758
|
Suman Subhash Dhisale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189825E
|
|
Suman Subhash Dhisale
|
()
|
|
225
|
SHIRUR KASAR
|
MH-18-008-033-002/985
(MATORI)
|
1818008000NRG24130720230407496
|
13/07/2023
|
Damu Bappa Jarange
|
1818008WL019765
|
Damu Bappa Jarange
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189825A
|
|
Damu Bappa Jarange
|
()
|
|
226
|
SHIRUR KASAR
|
MH-18-008-055-001/184
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401631
|
13/07/2023
|
MANIK NANA BAHIR
|
1818008WL019512
|
MANIK NANA BAHIR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898216
|
|
MANIK NANA BAHIR
|
()
|
|
227
|
SHIRUR KASAR
|
MH-18-008-070-001/58
(TARADGAVAN)
|
1818008000NRG24130720230401561
|
13/07/2023
|
MAINABAI
|
1818008WL019508
|
MAINABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898233
|
|
MAINABAI
|
()
|
|
228
|
SHIRUR KASAR
|
MH-18-008-070-001/615
(TARADGAVAN)
|
1818008000NRG24130720230401568
|
13/07/2023
|
smita ganesh aghav
|
1818008WL019508
|
smita ganesh aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898220
|
|
smita ganesh aghav
|
()
|
|
229
|
SHIRUR KASAR
|
MH-18-008-070-001/631
(TARADGAVAN)
|
1818008000NRG24130720230401575
|
13/07/2023
|
Bhagwat Khandu Aghav
|
1818008WL019508
|
Bhagwat Khandu Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189821E
|
|
Bhagwat Khandu Aghav
|
()
|
|
230
|
SHIRUR KASAR
|
MH-18-008-070-001/663
(TARADGAVAN)
|
1818008000NRG24130720230401579
|
13/07/2023
|
Avinash Udhdav Aaghav
|
1818008WL019508
|
Avinash Udhdav Aaghav
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301898265
|
|
Avinash Udhdav Aaghav
|
()
|
|
231
|
SHIRUR KASAR
|
MH-18-008-070-001/663
(TARADGAVAN)
|
1818008000NRG24130720230401580
|
13/07/2023
|
Ganesh Uddhavrav Aghav
|
1818008WL019508
|
Ganesh Uddhavrav Aghav
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
25/07/2023
|
|
N072301898221
|
|
Ganesh Uddhavrav Aghav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
232
|
SHIRUR KASAR
|
MH-18-008-016-001/144
(HATKARWADI)
|
1818008000NRG24130720230406167
|
13/07/2023
|
Nagargoje Akash Haribhau
|
1818008WL019728
|
Nagargoje Akash Haribhau
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/07/2023
|
|
N07230189829A
|
|
Nagargoje Akash Haribhau
|
()
|
|
233
|
SHIRUR KASAR
|
MH-18-008-016-001/267
(HATKARWADI)
|
1818008000NRG24130720230406171
|
13/07/2023
|
SARSWATI RAOSAHEB NAGAGOJE
|
1818008WL019728
|
SARSWATI RAOSAHEB NAGAGOJE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/07/2023
|
|
N07230189827E
|
|
SARSWATI RAOSAHEB NAGAGOJE
|
()
|
|
234
|
SHIRUR KASAR
|
MH-18-008-016-001/270
(HATKARWADI)
|
1818008000NRG24130720230406174
|
13/07/2023
|
INDUBAI NAVNATH NAGARGOJE
|
1818008WL019728
|
INDUBAI NAVNATH NAGARGOJE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
25/07/2023
|
|
N07230189828A
|
|
INDUBAI NAVNATH NAGARGOJE
|
()
|
|
235
|
SHIRUR KASAR
|
MH-18-008-016-001/315
(HATKARWADI)
|
1818008000NRG24130720230406343
|
13/07/2023
|
VINOD RAGHUJI NAGARGOJE
|
1818008WL019735
|
VINOD RAGHUJI NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898273
|
|
VINOD RAGHUJI NAGARGOJE
|
()
|
|
236
|
SHIRUR KASAR
|
MH-18-008-016-001/322
(HATKARWADI)
|
1818008000NRG24130720230406346
|
13/07/2023
|
KAJAL MITHU NAGARGOJE
|
1818008WL019735
|
KAJAL MITHU NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898299
|
|
KAJAL MITHU NAGARGOJE
|
()
|
|
237
|
SHIRUR KASAR
|
MH-18-008-016-001/322
(HATKARWADI)
|
1818008000NRG24130720230406345
|
13/07/2023
|
MITHU AJINATH NAGARGOJE
|
1818008WL019735
|
MITHU AJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898291
|
|
MITHU AJINATH NAGARGOJE
|
()
|
|
238
|
SHIRUR KASAR
|
MH-18-008-016-001/323
(HATKARWADI)
|
1818008000NRG24130720230406347
|
13/07/2023
|
NILESH AJINATH NAGARGOJE
|
1818008WL019735
|
NILESH AJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898279
|
|
NILESH AJINATH NAGARGOJE
|
()
|
|
239
|
SHIRUR KASAR
|
MH-18-008-057-001/552
(TAKALWADI)
|
1818008057NRG24130720230402562
|
13/07/2023
|
AASHABAI AAJINATH KAITKE
|
1818008WL019546
|
AASHABAI AAJINATH KAITKE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189828C
|
|
AASHABAI AAJINATH KAITKE
|
()
|
|
240
|
SHIRUR KASAR
|
MH-18-008-057-001/606
(TAKALWADI)
|
1818008000NRG24130720230403526
|
13/07/2023
|
prphakar asaram gore
|
1818008WL019589
|
prphakar asaram gore
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898289
|
|
prphakar asaram gore
|
()
|
|
241
|
SHIRUR KASAR
|
MH-18-008-057-001/624
(TAKALWADI)
|
1818008057NRG24130720230402563
|
13/07/2023
|
AABHIMAN BABA KAITAKE
|
1818008WL019546
|
AABHIMAN BABA KAITAKE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189826C
|
|
AABHIMAN BABA KAITAKE
|
()
|
|
242
|
SHIRUR KASAR
|
MH-18-008-057-001/675
(TAKALWADI)
|
1818008000NRG24130720230403364
|
13/07/2023
|
dilip chdrgun bhondve
|
1818008WL019583
|
dilip chdrgun bhondve
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301898269
|
No Such Account
|
|
|
|
243
|
SHIRUR KASAR
|
MH-18-008-057-001/676
(TAKALWADI)
|
1818008000NRG24130720230403367
|
13/07/2023
|
akash bhagvan ranmare
|
1818008WL019583
|
akash bhagvan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898298
|
|
akash bhagvan ranmare
|
()
|
|
244
|
SHIRUR KASAR
|
MH-18-008-057-001/676
(TAKALWADI)
|
1818008000NRG24130720230403366
|
13/07/2023
|
alakabai bhagwan ranmare
|
1818008WL019583
|
alakabai bhagwan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189827F
|
|
alakabai bhagwan ranmare
|
()
|
|
245
|
SHIRUR KASAR
|
MH-18-008-057-001/676
(TAKALWADI)
|
1818008000NRG24130720230403365
|
13/07/2023
|
bhagvan aashraji ranmare
|
1818008WL019583
|
bhagvan aashraji ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189827D
|
|
bhagvan aashraji ranmare
|
()
|
|
246
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24130720230403176
|
13/07/2023
|
ayodhya gahinath kaitke
|
1818008WL019572
|
ayodhya gahinath kaitke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898286
|
|
ayodhya gahinath kaitke
|
()
|
|
247
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24130720230403175
|
13/07/2023
|
gahinath vittharav kaitke
|
1818008WL019572
|
gahinath vittharav kaitke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189826F
|
|
gahinath vittharav kaitke
|
()
|
|
248
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24130720230403174
|
13/07/2023
|
kaitake kantabai sanjay
|
1818008WL019572
|
kaitake kantabai sanjay
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898287
|
|
kaitake kantabai sanjay
|
()
|
|
249
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24130720230403177
|
13/07/2023
|
mirabai ashok kaitake
|
1818008WL019572
|
mirabai ashok kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189829C
|
|
mirabai ashok kaitake
|
()
|
|
250
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24130720230403178
|
13/07/2023
|
pravin ashok katke
|
1818008WL019572
|
pravin ashok katke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898297
|
|
pravin ashok katke
|
()
|
|
251
|
SHIRUR KASAR
|
MH-18-008-057-001/677
(TAKALWADI)
|
1818008000NRG24130720230403173
|
13/07/2023
|
sanjay vitthal kaitake
|
1818008WL019572
|
sanjay vitthal kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898270
|
|
sanjay vitthal kaitake
|
()
|
|
252
|
SHIRUR KASAR
|
MH-18-008-057-001/678
(TAKALWADI)
|
1818008000NRG24130720230403179
|
13/07/2023
|
raju kashinath ranmare
|
1818008WL019572
|
raju kashinath ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898296
|
|
raju kashinath ranmare
|
()
|
|
253
|
SHIRUR KASAR
|
MH-18-008-057-001/679
(TAKALWADI)
|
1818008000NRG24130720230403180
|
13/07/2023
|
yogita shriram kaitke
|
1818008WL019572
|
yogita shriram kaitke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189829D
|
|
yogita shriram kaitke
|
()
|
|
254
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008057NRG24130720230402575
|
13/07/2023
|
abhiman rausaheb vir
|
1818008WL019546
|
abhiman rausaheb vir
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301898295
|
No Such Account
|
|
|
|
255
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008057NRG24130720230402573
|
13/07/2023
|
hanumant rausaheb veer
|
1818008WL019546
|
hanumant rausaheb veer
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189829B
|
|
hanumant rausaheb veer
|
()
|
|
256
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008057NRG24130720230402571
|
13/07/2023
|
rausaheb sonaji vir
|
1818008WL019546
|
rausaheb sonaji vir
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189826E
|
|
rausaheb sonaji vir
|
()
|
|
257
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008057NRG24130720230402574
|
13/07/2023
|
sunita bandu veer
|
1818008WL019546
|
sunita bandu veer
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189828B
|
|
sunita bandu veer
|
()
|
|
258
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008057NRG24130720230402572
|
13/07/2023
|
tulsibai rausaheb veer
|
1818008WL019546
|
tulsibai rausaheb veer
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898290
|
|
tulsibai rausaheb veer
|
()
|
|
259
|
SHIRUR KASAR
|
MH-18-008-057-001/683
(TAKALWADI)
|
1818008057NRG24130720230402576
|
13/07/2023
|
vir vanita abhiman
|
1818008WL019546
|
vir vanita abhiman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898293
|
|
vir vanita abhiman
|
()
|
|
260
|
SHIRUR KASAR
|
MH-18-008-057-001/684
(TAKALWADI)
|
1818008057NRG24130720230402577
|
13/07/2023
|
arjun kondiba veer
|
1818008WL019546
|
arjun kondiba veer
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189828F
|
|
arjun kondiba veer
|
()
|
|
261
|
SHIRUR KASAR
|
MH-18-008-057-001/685
(TAKALWADI)
|
1818008000NRG24130720230403341
|
13/07/2023
|
ashabai changdev kokate
|
1818008WL019580
|
ashabai changdev kokate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898278
|
|
ashabai changdev kokate
|
()
|
|
262
|
SHIRUR KASAR
|
MH-18-008-057-001/686
(TAKALWADI)
|
1818008000NRG24130720230403342
|
13/07/2023
|
suman tukaram dubale
|
1818008WL019580
|
suman tukaram dubale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898282
|
|
suman tukaram dubale
|
()
|
|
263
|
SHIRUR KASAR
|
MH-18-008-057-001/687
(TAKALWADI)
|
1818008000NRG24130720230403343
|
13/07/2023
|
dashrath madhav kokate
|
1818008WL019580
|
dashrath madhav kokate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189826A
|
|
dashrath madhav kokate
|
()
|
|
264
|
SHIRUR KASAR
|
MH-18-008-057-001/687
(TAKALWADI)
|
1818008000NRG24130720230403344
|
13/07/2023
|
rukhmini jyotiram kokate
|
1818008WL019580
|
rukhmini jyotiram kokate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898281
|
|
rukhmini jyotiram kokate
|
()
|
|
265
|
SHIRUR KASAR
|
MH-18-008-057-001/688
(TAKALWADI)
|
1818008000NRG24130720230403345
|
13/07/2023
|
sainath narayan arekar
|
1818008WL019580
|
sainath narayan arekar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898280
|
|
sainath narayan arekar
|
()
|
|
266
|
SHIRUR KASAR
|
MH-18-008-057-003/151
(TAKALWADI)
|
1818008000NRG24130720230403348
|
13/07/2023
|
CHAMABAI
|
1818008WL019580
|
CHAMABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898274
|
|
CHAMABAI
|
()
|
|
267
|
SHIRUR KASAR
|
MH-18-008-057-003/151
(TAKALWADI)
|
1818008000NRG24130720230403347
|
13/07/2023
|
UMAJI
|
1818008WL019580
|
UMAJI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189826B
|
|
UMAJI
|
()
|
|
268
|
SHIRUR KASAR
|
MH-18-008-057-003/240
(TAKALWADI)
|
1818008000NRG24130720230403181
|
13/07/2023
|
USHA
|
1818008WL019572
|
USHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189828D
|
|
USHA
|
()
|
|
269
|
SHIRUR KASAR
|
MH-18-008-057-003/241
(TAKALWADI)
|
1818008057NRG24130720230402583
|
13/07/2023
|
RANMARE GANGUBAI BAPURAO
|
1818008WL019546
|
RANMARE GANGUBAI BAPURAO
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898271
|
|
RANMARE GANGUBAI BAPURAO
|
()
|
|
270
|
SHIRUR KASAR
|
MH-18-008-057-003/303
(TAKALWADI)
|
1818008057NRG24130720230402584
|
13/07/2023
|
NAMDEV
|
1818008WL019546
|
NAMDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189826D
|
|
NAMDEV
|
()
|
|
271
|
SHIRUR KASAR
|
MH-18-008-057-003/303
(TAKALWADI)
|
1818008057NRG24130720230402585
|
13/07/2023
|
RUKHMINBAI
|
1818008WL019546
|
RUKHMINBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898292
|
|
RUKHMINBAI
|
()
|
|
272
|
SHIRUR KASAR
|
MH-18-008-057-003/304
(TAKALWADI)
|
1818008057NRG24130720230402586
|
13/07/2023
|
JANABAI
|
1818008WL019546
|
JANABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898272
|
|
JANABAI
|
()
|
|
273
|
SHIRUR KASAR
|
MH-18-008-057-003/307
(TAKALWADI)
|
1818008057NRG24130720230402588
|
13/07/2023
|
GAYABAI
|
1818008WL019546
|
GAYABAI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898285
|
|
GAYABAI
|
()
|
|
274
|
SHIRUR KASAR
|
MH-18-008-057-003/307
(TAKALWADI)
|
1818008057NRG24130720230402589
|
13/07/2023
|
youraj vashnu ranmare
|
1818008WL019546
|
youraj vashnu ranmare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898284
|
|
youraj vashnu ranmare
|
()
|
|
275
|
SHIRUR KASAR
|
MH-18-008-057-003/312
(TAKALWADI)
|
1818008057NRG24130720230402591
|
13/07/2023
|
AHILYABAI
|
1818008WL019546
|
AHILYABAI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189828E
|
|
AHILYABAI
|
()
|
|
276
|
SHIRUR KASAR
|
MH-18-008-057-003/480
(TAKALWADI)
|
1818008000NRG24130720230404392
|
13/07/2023
|
ANKUSH NAVNATH BHONDVE
|
1818008WL019623
|
ANKUSH NAVNATH BHONDVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898275
|
|
ANKUSH NAVNATH BHONDVE
|
()
|
|
277
|
SHIRUR KASAR
|
MH-18-008-057-003/482
(TAKALWADI)
|
1818008057NRG24130720230402595
|
13/07/2023
|
KUSUM PRABHAKAR PANCHAL
|
1818008WL019546
|
KUSUM PRABHAKAR PANCHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N072301898268
|
No Such Account
|
|
|
|
278
|
SHIRUR KASAR
|
MH-18-008-057-003/482
(TAKALWADI)
|
1818008057NRG24130720230402597
|
13/07/2023
|
MANISHA RAVINDRA PANCHAL
|
1818008WL019546
|
MANISHA RAVINDRA PANCHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898294
|
|
MANISHA RAVINDRA PANCHAL
|
()
|
|
279
|
SHIRUR KASAR
|
MH-18-008-057-003/482
(TAKALWADI)
|
1818008057NRG24130720230402594
|
13/07/2023
|
PRABHAKAR BABURAV PANCHAL
|
1818008WL019546
|
PRABHAKAR BABURAV PANCHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N072301898283
|
|
PRABHAKAR BABURAV PANCHAL
|
()
|
|
280
|
SHIRUR KASAR
|
MH-18-008-057-003/681
(TAKALWADI)
|
1818008000NRG24130720230403563
|
13/07/2023
|
archana dadarav ranmare
|
1818008WL019591
|
archana dadarav ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189827C
|
|
archana dadarav ranmare
|
()
|
|
281
|
SHIRUR KASAR
|
MH-18-008-057-003/81
(TAKALWADI)
|
1818008000NRG24130720230403566
|
13/07/2023
|
BAYNABAI
|
1818008WL019591
|
BAYNABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N07230189827A
|
|
BAYNABAI
|
()
|
|
282
|
SHIRUR KASAR
|
MH-18-008-057-003/82
(TAKALWADI)
|
1818008057NRG24130720230402598
|
13/07/2023
|
SHSEKALA
|
1818008WL019546
|
SHSEKALA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N072301898288
|
|
SHSEKALA
|
()
|
|
283
|
SHIRUR KASAR
|
MH-18-008-074-001/10934
(KHOKARMOH)
|
1818008000NRG24130720230404638
|
13/07/2023
|
Misal Mirabai Annasaheb
|
1818008WL019639
|
Misal Mirabai Annasaheb
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898277
|
|
Misal Mirabai Annasaheb
|
()
|
|
284
|
SHIRUR KASAR
|
MH-18-008-074-001/10936
(KHOKARMOH)
|
1818008000NRG24130720230404639
|
13/07/2023
|
Misal Sunita Vishnu
|
1818008WL019639
|
Misal Sunita Vishnu
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189827B
|
|
Misal Sunita Vishnu
|
()
|
|
285
|
SHIRUR KASAR
|
MH-18-008-074-001/10936
(KHOKARMOH)
|
1818008000NRG24130720230404640
|
13/07/2023
|
Misal Vishnu Dnyanoba
|
1818008WL019639
|
Misal Vishnu Dnyanoba
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N072301898276
|
|
Misal Vishnu Dnyanoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
286
|
SHIRUR KASAR
|
MH-18-008-055-001/1047
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401622
|
13/07/2023
|
ambadas ashruba bahir
|
1818008WL019512
|
ambadas ashruba bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N07230189829F
|
|
ambadas ashruba bahir
|
()
|
|
287
|
SHIRUR KASAR
|
MH-18-008-055-001/1048
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401643
|
13/07/2023
|
babu ashok kambale
|
1818008WL019513
|
babu ashok kambale
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N0723018982A0
|
|
babu ashok kambale
|
()
|
|
288
|
SHIRUR KASAR
|
MH-18-008-055-001/1048
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401642
|
13/07/2023
|
somnath babasaheb kambale
|
1818008WL019513
|
somnath babasaheb kambale
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
N07230189829E
|
|
somnath babasaheb kambale
|
()
|
|
289
|
SHIRUR KASAR
|
MH-18-008-055-001/62
(SHIRAPUR (DHU))
|
1818008000NRG24130720230401654
|
13/07/2023
|
Vimal Dipak Bahir
|
1818008WL019513
|
Vimal Dipak Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723018982A1
|
|
Vimal Dipak Bahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
290
|
SHIRUR KASAR
|
MH-18-008-002-001/2570
(ANANDGAON)
|
1818008000NRG24130720230405236
|
13/07/2023
|
Simta Sominath Vighne
|
1818008WL019676
|
Simta Sominath Vighne
|
1143
|
MAHG0004552
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
N0723018982A2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
291
|
SHIRUR KASAR
|
MH-18-008-054-001/379
(SHIRAPUR GAT)
|
1818008000NRG24130720230401735
|
13/07/2023
|
VARSHA HANUMANT RAHIJ
|
1818008WL019515
|
VARSHA HANUMANT RAHIJ
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723018982A3
|
|
VARSHA HANUMANT RAHIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410319
|
410319
|
|
|
|
|
|
|
|