|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-032-004/974
(MANUR)
|
1818008000NRG24280720230529593
|
28/07/2023
|
dhondiba Hanumant Nagargoje
|
1818008WL025553
|
dhondiba Hanumant Nagargoje
|
00051
|
MAHB0000138
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF834
|
|
dhondiba Hanumant Nagargoje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-001/1340
(MANUR)
|
1818008000NRG24280720230529820
|
28/07/2023
|
Nita Pravin Belge
|
1818008WL025583
|
Nita Pravin Belge
|
00051
|
MAHB0000446
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF835
|
|
Nita Pravin Belge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-001/1069
(MANUR)
|
1818008000NRG24280720230529811
|
28/07/2023
|
kirtee mahesh chaudhar
|
1818008WL025583
|
kirtee mahesh chaudhar
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF836
|
|
kirtee mahesh chaudhar
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-002/1106
(MANUR)
|
1818008000NRG24280720230529683
|
28/07/2023
|
Rajendra Sonyabapu Bade
|
1818008WL025580
|
Rajendra Sonyabapu Bade
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF837
|
|
Rajendra Sonyabapu Bade
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-004/1478
(MANUR)
|
1818008000NRG24280720230529771
|
28/07/2023
|
bade ganesh mhatardev
|
1818008WL025581
|
bade ganesh mhatardev
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF83A
|
|
bade ganesh mhatardev
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/1501
(MANUR)
|
1818008000NRG24280720230529720
|
28/07/2023
|
Pakhare Rahul Bapurao
|
1818008WL025580
|
Pakhare Rahul Bapurao
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF83B
|
|
Pakhare Rahul Bapurao
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/459
(MANUR)
|
1818008000NRG24280720230529911
|
28/07/2023
|
VANVE AMBADASH RAJARAM
|
1818008WL025584
|
VANVE AMBADASH RAJARAM
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF838
|
|
VANVE AMBADASH RAJARAM
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/731
(MANUR)
|
1818008000NRG24280720230529980
|
28/07/2023
|
NITA VITTHAL PAKHARE
|
1818008WL025585
|
NITA VITTHAL PAKHARE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF839
|
|
NITA VITTHAL PAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-003/1241
(MANUR)
|
1818008000NRG24280720230529757
|
28/07/2023
|
Bade punam Babasaheb
|
1818008WL025581
|
Bade punam Babasaheb
|
00051
|
MAHB0001555
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF83C
|
|
Bade punam Babasaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/325
(MANUR)
|
1818008000NRG24280720230529910
|
28/07/2023
|
AAGHAV SHITAL SHESHERAO
|
1818008WL025584
|
AAGHAV SHITAL SHESHERAO
|
00051
|
MAHB0001888
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF83D
|
|
AAGHAV SHITAL SHESHERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-001/186
(MANUR)
|
1818008000NRG24280720230529779
|
28/07/2023
|
DIPAK GOVIND BADE
|
1818008WL025582
|
DIPAK GOVIND BADE
|
00078
|
CNRB0000181
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF833
|
|
DIPAK GOVIND BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-001/1337
(MANUR)
|
1818008000NRG24280720230529467
|
28/07/2023
|
Savita Maruti Tandale
|
1818008WL025550
|
Savita Maruti Tandale
|
00415
|
SBIN0001202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF89F
|
|
MRS SAVITA MARUTI TANDALE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-001/1338
(MANUR)
|
1818008000NRG24280720230529468
|
28/07/2023
|
Mangal Ashok Tandale
|
1818008WL025550
|
Mangal Ashok Tandale
|
00415
|
SBIN0001202
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A0
|
|
MR PRADIP ASHOK TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-001/1100
(MANUR)
|
1818008000NRG24280720230529461
|
28/07/2023
|
prasad bappu bade
|
1818008WL025550
|
prasad bappu bade
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A4
|
|
MR ARTI ADINATH NAGARGOJE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-001/1323
(MANUR)
|
1818008000NRG24280720230529819
|
28/07/2023
|
Manisha Babadev Belge
|
1818008WL025583
|
Manisha Babadev Belge
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A1
|
|
MISS MANISHA BABADEV BELGE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-004/1188
(MANUR)
|
1818008000NRG24280720230529898
|
28/07/2023
|
ashok bappu bansode
|
1818008WL025584
|
ashok bappu bansode
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A2
|
|
MR ASHOK BAPURAO BANSODE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-004/327
(MANUR)
|
1818008000NRG24280720230529729
|
28/07/2023
|
PIMPALEKAR RANJANA ASHOK
|
1818008WL025580
|
PIMPALEKAR RANJANA ASHOK
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A3
|
|
MS RANJANABAI ASHOK PIPALEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-001/103
(MANUR)
|
1818008000NRG24280720230529552
|
28/07/2023
|
SANTABAI NARAYAN TANDALE
|
1818008WL025553
|
SANTABAI NARAYAN TANDALE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF8BA
|
|
MRS PAMABAI BABAN PAWAR
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-001/106
(MANUR)
|
1818008000NRG24280720230529865
|
28/07/2023
|
RANJANA VITTHAL NAGARGOJE
|
1818008WL025584
|
RANJANA VITTHAL NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A5
|
|
VITHAL RAJARAM NAGARGOJE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-032-001/139
(MANUR)
|
1818008000NRG24280720230529870
|
28/07/2023
|
AMOL VITTAL NAGARGOJE
|
1818008WL025584
|
AMOL VITTAL NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8AF
|
|
MRS ARCHANA VISHNU UGALMUGALE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-032-001/139
(MANUR)
|
1818008000NRG24280720230529871
|
28/07/2023
|
archana uddhav nagargoje
|
1818008WL025584
|
archana uddhav nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8C0
|
|
MRS ARCHANA VISHNU UGALMUGALE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-032-001/75
(MANUR)
|
1818008000NRG24280720230529574
|
28/07/2023
|
MEERA AVANDKAR
|
1818008WL025553
|
MEERA AVANDKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF8A6
|
|
AVANTKAR MEERA SHIVAJI AVANTKAR SHIVAJI
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-032-002/1109
(MANUR)
|
1818008000NRG24280720230529780
|
28/07/2023
|
Bade Savita Bajirav
|
1818008WL025582
|
Bade Savita Bajirav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B9
|
|
MS SAVITA BAJIRAV BADE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-032-002/1112
(MANUR)
|
1818008000NRG24280720230529887
|
28/07/2023
|
Mahamad Yasin Sayyad
|
1818008WL025584
|
Mahamad Yasin Sayyad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8BB
|
|
MR MAHAMAD YASIN SAYYAD
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-032-002/1114
(MANUR)
|
1818008000NRG24280720230529843
|
28/07/2023
|
Bade Babasaheb Devidas
|
1818008WL025583
|
Bade Babasaheb Devidas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A9
|
|
MR BABASAHEB DEVIDAS BADE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-032-003/11
(MANUR)
|
1818008000NRG24280720230529692
|
28/07/2023
|
GANESH JAGNATH BADE
|
1818008WL025580
|
GANESH JAGNATH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A8
|
|
MR GANESH NAGNATH BADE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-032-003/1273
(MANUR)
|
1818008000NRG24280720230529703
|
28/07/2023
|
Bade Rushikesh Madhukar
|
1818008WL025580
|
Bade Rushikesh Madhukar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B3
|
|
MR RUSHIKESH MADHUKAR BADE
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-032-003/1275
(MANUR)
|
1818008000NRG24280720230529706
|
28/07/2023
|
Tejas Babasaheb Nagargoje
|
1818008WL025580
|
Tejas Babasaheb Nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B6
|
|
MR NAGARGOJE TEJAS BABASAHEB
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-032-003/25
(MANUR)
|
1818008000NRG24280720230529707
|
28/07/2023
|
NILESH PARLAD BADE
|
1818008WL025580
|
NILESH PARLAD BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B8
|
|
MR NILESH PRALHAD BADE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-032-004/1062
(MANUR)
|
1818008000NRG24280720230529479
|
28/07/2023
|
wajir najir shaikh
|
1818008WL025550
|
wajir najir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8A7
|
|
MR VAJIR NAJIR SHAIKH
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-032-004/1125
(MANUR)
|
1818008000NRG24280720230529945
|
28/07/2023
|
sonali ajinath kanthale
|
1818008WL025585
|
sonali ajinath kanthale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B5
|
|
MRS SONALI AJINATH KANTHALE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-032-004/1129
(MANUR)
|
1818008000NRG24280720230529710
|
28/07/2023
|
santosh bhimrao shirsat
|
1818008WL025580
|
santosh bhimrao shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B7
|
|
MR SANTOSH BHIMARO SHIRAT
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-032-004/1375
(MANUR)
|
1818008000NRG24280720230529962
|
28/07/2023
|
Akash Babasaheb Sabale
|
1818008WL025585
|
Akash Babasaheb Sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B1
|
|
MR AKASH BABASAHEB SABALE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-032-004/1377
(MANUR)
|
1818008000NRG24280720230529963
|
28/07/2023
|
Jakira Aasif Pathan
|
1818008WL025585
|
Jakira Aasif Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8BC
|
|
MISS JAKIRA AASIF PATHAN
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-032-004/1378
(MANUR)
|
1818008000NRG24280720230529964
|
28/07/2023
|
Jubeda Mitthubhai Pathan
|
1818008WL025585
|
Jubeda Mitthubhai Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8BD
|
|
MRS JUBEDA MITTHUBAI PATHAN
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-032-004/153
(MANUR)
|
1818008000NRG24280720230529905
|
28/07/2023
|
DASTGIR
|
1818008WL025584
|
DASTGIR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8AD
|
|
MR DASTAGIR MAHEBUB BEG
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-032-004/153
(MANUR)
|
1818008000NRG24280720230529906
|
28/07/2023
|
FARJANA
|
1818008WL025584
|
FARJANA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF8AE
|
|
MR DASTAGIR MAHEBUB BEG
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-032-004/241
(MANUR)
|
1818008000NRG24280720230529967
|
28/07/2023
|
SITABAI JAYSING RANSING
|
1818008WL025585
|
SITABAI JAYSING RANSING
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF8AB
|
|
MRS SHILABAI JAYSHING RANSHING
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-032-004/264
(MANUR)
|
1818008000NRG24280720230529968
|
28/07/2023
|
RUKSANA MUSTAFA PATHAN
|
1818008WL025585
|
RUKSANA MUSTAFA PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8AC
|
|
MR MUSTAFA USUFAKHA PATHAN
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-032-004/785
(MANUR)
|
1818008000NRG24280720230529739
|
28/07/2023
|
KEKAN KRUSHNA AMBADAS
|
1818008WL025580
|
KEKAN KRUSHNA AMBADAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B2
|
|
MR KRUSHNA AMBADAS KEKAN
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-032-004/86
(MANUR)
|
1818008000NRG24280720230529918
|
28/07/2023
|
MANISHA RAMDAS GAVADE
|
1818008WL025584
|
MANISHA RAMDAS GAVADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF8B4
|
|
MRS MANISHA RAMDAS GAVADE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-032-004/906
(MANUR)
|
1818008000NRG24280720230529502
|
28/07/2023
|
Ram bappaji kadam
|
1818008WL025550
|
Ram bappaji kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8B0
|
|
MR RAM BAPPAJI KADAM
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-032-004/919
(MANUR)
|
1818008000NRG24280720230529920
|
28/07/2023
|
prayagabai bapu gavade
|
1818008WL025584
|
prayagabai bapu gavade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0723031AF8BE
|
No Such Account
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-032-004/930
(MANUR)
|
1818008000NRG24280720230529504
|
28/07/2023
|
amol Baban pawar
|
1818008WL025550
|
amol Baban pawar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF8AA
|
|
MR AMOL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008000NRG24280720230529582
|
28/07/2023
|
BHARAT BHAGWAN BADE
|
1818008WL025553
|
BHARAT BHAGWAN BADE
|
00415
|
SBIN0015664
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF8BF
|
|
MR BHARAT BHAGWAN BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-032-001/100
(MANUR)
|
1818008000NRG24280720230529551
|
28/07/2023
|
MANGAL SHAHADEV BADE
|
1818008WL025553
|
MANGAL SHAHADEV BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF86C
|
|
MANGAL SHAHADEV BADE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-032-001/1051
(MANUR)
|
1818008000NRG24280720230529556
|
28/07/2023
|
goraksha haribhau nagargoje
|
1818008WL025553
|
goraksha haribhau nagargoje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF862
|
|
goraksha haribhau nagargoje
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-032-001/1069
(MANUR)
|
1818008000NRG24280720230529812
|
28/07/2023
|
limbaji raghunath chaudhar
|
1818008WL025583
|
limbaji raghunath chaudhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF878
|
|
limbaji raghunath chaudhar
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-032-001/1074
(MANUR)
|
1818008000NRG24280720230529922
|
28/07/2023
|
kalawati vikram bade
|
1818008WL025585
|
kalawati vikram bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AF845
|
No Such Account
|
|
|
|
50
|
SHIRUR KASAR
|
MH-18-008-032-001/1100
(MANUR)
|
1818008000NRG24280720230529460
|
28/07/2023
|
shila bappu bade
|
1818008WL025550
|
shila bappu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF88E
|
|
shila bappu bade
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-032-001/1127
(MANUR)
|
1818008000NRG24280720230529462
|
28/07/2023
|
meena vaijinath nagargoje
|
1818008WL025550
|
meena vaijinath nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF879
|
|
meena vaijinath nagargoje
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-032-001/1128
(MANUR)
|
1818008000NRG24280720230529559
|
28/07/2023
|
nandabai mahadeo bade
|
1818008WL025553
|
nandabai mahadeo bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF83E
|
|
nandabai mahadeo bade
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-032-001/115
(MANUR)
|
1818008000NRG24280720230529775
|
28/07/2023
|
PARUBAI VIKRAM BADE
|
1818008WL025582
|
PARUBAI VIKRAM BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF892
|
|
PARUBAI VIKRAM BADE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-032-001/119
(MANUR)
|
1818008000NRG24280720230529816
|
28/07/2023
|
SUNDERBAI GANGARAM BELGE
|
1818008WL025583
|
SUNDERBAI GANGARAM BELGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF875
|
|
SUNDERBAI GANGARAM BELGE
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-032-001/1341
(MANUR)
|
1818008000NRG24280720230529925
|
28/07/2023
|
Bade Murlidhar Tadav
|
1818008WL025585
|
Bade Murlidhar Tadav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF87C
|
|
Bade Murlidhar Tadav
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-032-001/169
(MANUR)
|
1818008000NRG24280720230529875
|
28/07/2023
|
KUSUM KISAN BADE
|
1818008WL025584
|
KUSUM KISAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF85D
|
|
KUSUM KISAN BADE
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-032-001/170
(MANUR)
|
1818008000NRG24280720230529681
|
28/07/2023
|
VISHANU BALBIM BADE
|
1818008WL025580
|
VISHANU BALBIM BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF859
|
|
VISHANU BALBIM BADE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-032-001/193
(MANUR)
|
1818008000NRG24280720230529746
|
28/07/2023
|
DANDEV MAHADEV BADE
|
1818008WL025581
|
DANDEV MAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF876
|
|
DANDEV MAHADEV BADE
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-032-001/199
(MANUR)
|
1818008000NRG24280720230529824
|
28/07/2023
|
NAGESH RAVSAHEB BHONGE
|
1818008WL025583
|
NAGESH RAVSAHEB BHONGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF860
|
|
NAGESH RAVSAHEB BHONGE
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-032-001/199
(MANUR)
|
1818008000NRG24280720230529823
|
28/07/2023
|
RAVSAHEB AJINATH BHONGE
|
1818008WL025583
|
RAVSAHEB AJINATH BHONGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF841
|
|
RAVSAHEB AJINATH BHONGE
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-032-001/46
(MANUR)
|
1818008000NRG24280720230529876
|
28/07/2023
|
UDAV KISHAN SANAP
|
1818008WL025584
|
UDAV KISHAN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF85C
|
|
UDAV KISHAN SANAP
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24280720230529563
|
28/07/2023
|
MANGAL BHAGINATH SANAP
|
1818008WL025553
|
MANGAL BHAGINATH SANAP
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF877
|
|
MANGAL BHAGINATH SANAP
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-032-001/96
(MANUR)
|
1818008000NRG24280720230529747
|
28/07/2023
|
BHOLAJI GANPAT BADE
|
1818008WL025581
|
BHOLAJI GANPAT BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF842
|
|
BHOLAJI GANPAT BADE
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-032-002/1096
(MANUR)
|
1818008000NRG24280720230529836
|
28/07/2023
|
satish arjun dhavale
|
1818008WL025583
|
satish arjun dhavale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF85F
|
|
satish arjun dhavale
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-032-002/1098
(MANUR)
|
1818008000NRG24280720230529837
|
28/07/2023
|
Dhavle Dwarkabai Bhimrao
|
1818008WL025583
|
Dhavle Dwarkabai Bhimrao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF844
|
|
Dhavle Dwarkabai Bhimrao
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-032-002/1100
(MANUR)
|
1818008000NRG24280720230529840
|
28/07/2023
|
Lanka Ajinath Dhavale
|
1818008WL025583
|
Lanka Ajinath Dhavale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF87D
|
|
Lanka Ajinath Dhavale
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-032-002/1107
(MANUR)
|
1818008000NRG24280720230529684
|
28/07/2023
|
Rishikesh Arjun Bade
|
1818008WL025580
|
Rishikesh Arjun Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF881
|
|
Rishikesh Arjun Bade
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-032-002/1111
(MANUR)
|
1818008000NRG24280720230529886
|
28/07/2023
|
Shaharukh samsher Sayyad
|
1818008WL025584
|
Shaharukh samsher Sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF852
|
|
Shaharukh samsher Sayyad
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-032-002/1112
(MANUR)
|
1818008000NRG24280720230529888
|
28/07/2023
|
Sayyad Alishan Yashin
|
1818008WL025584
|
Sayyad Alishan Yashin
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF850
|
|
Sayyad Alishan Yashin
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-032-002/1112
(MANUR)
|
1818008000NRG24280720230529889
|
28/07/2023
|
Sayyed Yasin Rahiman
|
1818008WL025584
|
Sayyed Yasin Rahiman
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF85B
|
|
Sayyed Yasin Rahiman
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-032-002/1112
(MANUR)
|
1818008000NRG24280720230529890
|
28/07/2023
|
Shahenaj Mahamad Sayyad
|
1818008WL025584
|
Shahenaj Mahamad Sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF874
|
|
Shahenaj Mahamad Sayyad
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-032-002/1113
(MANUR)
|
1818008000NRG24280720230529891
|
28/07/2023
|
Taiyaba Shaharukh Sayyad
|
1818008WL025584
|
Taiyaba Shaharukh Sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF88D
|
|
Taiyaba Shaharukh Sayyad
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-032-002/20
(MANUR)
|
1818008000NRG24280720230529844
|
28/07/2023
|
BAPU HARIBHAU GHORPADE
|
1818008WL025583
|
BAPU HARIBHAU GHORPADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF85E
|
|
BAPU HARIBHAU GHORPADE
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-032-002/51
(MANUR)
|
1818008000NRG24280720230529932
|
28/07/2023
|
ALKA MARUTI BADE
|
1818008WL025585
|
ALKA MARUTI BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF855
|
|
ALKA MARUTI BADE
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-032-002/655
(MANUR)
|
1818008000NRG24280720230529686
|
28/07/2023
|
kaveri vikas shinde
|
1818008WL025580
|
kaveri vikas shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF887
|
|
kaveri vikas shinde
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-032-003/11
(MANUR)
|
1818008000NRG24280720230529691
|
28/07/2023
|
NAGNATH MUKINDA BADE
|
1818008WL025580
|
NAGNATH MUKINDA BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF848
|
|
NAGNATH MUKINDA BADE
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-032-003/114
(MANUR)
|
1818008000NRG24280720230529754
|
28/07/2023
|
DADASAHEB DNYANDEV BADE
|
1818008WL025581
|
DADASAHEB DNYANDEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF880
|
|
DADASAHEB DNYANDEV BADE
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-032-003/114
(MANUR)
|
1818008000NRG24280720230529755
|
28/07/2023
|
SUSHILA DADASAHEB BADE
|
1818008WL025581
|
SUSHILA DADASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF865
|
|
SUSHILA DADASAHEB BADE
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-032-003/1158
(MANUR)
|
1818008000NRG24280720230529693
|
28/07/2023
|
Shobha bhaginath pakhare
|
1818008WL025580
|
Shobha bhaginath pakhare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF843
|
|
Shobha bhaginath pakhare
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-032-003/1243
(MANUR)
|
1818008000NRG24280720230529759
|
28/07/2023
|
Bade Mandubai Shahadev
|
1818008WL025581
|
Bade Mandubai Shahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF866
|
|
Bade Mandubai Shahadev
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-032-003/127
(MANUR)
|
1818008000NRG24280720230529783
|
28/07/2023
|
PRAYAGA DASHRATH BADE
|
1818008WL025582
|
PRAYAGA DASHRATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF854
|
|
PRAYAGA DASHRATH BADE
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-032-003/1271
(MANUR)
|
1818008000NRG24280720230529701
|
28/07/2023
|
Dinkar Dnyanoba Pakhare
|
1818008WL025580
|
Dinkar Dnyanoba Pakhare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF851
|
|
Dinkar Dnyanoba Pakhare
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-032-003/1272
(MANUR)
|
1818008000NRG24280720230529702
|
28/07/2023
|
Kale Sainath Somnath
|
1818008WL025580
|
Kale Sainath Somnath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF87A
|
|
Kale Sainath Somnath
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-032-003/1274
(MANUR)
|
1818008000NRG24280720230529704
|
28/07/2023
|
Nagargoje Kusumbai Parasram
|
1818008WL025580
|
Nagargoje Kusumbai Parasram
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF847
|
|
Nagargoje Kusumbai Parasram
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-032-003/1275
(MANUR)
|
1818008000NRG24280720230529705
|
28/07/2023
|
Savita Babasaheb Nagargoje
|
1818008WL025580
|
Savita Babasaheb Nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF84B
|
|
Savita Babasaheb Nagargoje
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-032-003/22
(MANUR)
|
1818008000NRG24280720230529851
|
28/07/2023
|
INDUBAI BABASAHEB BADE
|
1818008WL025583
|
INDUBAI BABASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF86B
|
|
INDUBAI BABASAHEB BADE
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-032-003/564
(MANUR)
|
1818008000NRG24280720230529578
|
28/07/2023
|
ARUNA NANA PAWAR
|
1818008WL025553
|
ARUNA NANA PAWAR
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF882
|
|
ARUNA NANA PAWAR
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24280720230529763
|
28/07/2023
|
babasaheb ravsahebkadam
|
1818008WL025581
|
babasaheb ravsahebkadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF85A
|
|
babasaheb ravsahebkadam
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24280720230529764
|
28/07/2023
|
sunita babasaheb kadam
|
1818008WL025581
|
sunita babasaheb kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF853
|
|
sunita babasaheb kadam
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-032-004/1094
(MANUR)
|
1818008000NRG24280720230529766
|
28/07/2023
|
manisha ramnath kadam
|
1818008WL025581
|
manisha ramnath kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF87B
|
|
manisha ramnath kadam
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-032-004/1119
(MANUR)
|
1818008000NRG24280720230529486
|
28/07/2023
|
firoj latif shaikh
|
1818008WL025550
|
firoj latif shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF873
|
|
firoj latif shaikh
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-032-004/1142
(MANUR)
|
1818008000NRG24280720230529580
|
28/07/2023
|
jyoti pandurang pawar
|
1818008WL025553
|
jyoti pandurang pawar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF88B
|
|
jyoti pandurang pawar
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-032-004/1145
(MANUR)
|
1818008000NRG24280720230529787
|
28/07/2023
|
sumyya sameer pathan
|
1818008WL025582
|
sumyya sameer pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF861
|
|
sumyya sameer pathan
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-032-004/1222
(MANUR)
|
1818008000NRG24280720230529489
|
28/07/2023
|
shahin shahebaj pathan
|
1818008WL025550
|
shahin shahebaj pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF888
|
|
shahin shahebaj pathan
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-032-004/1237
(MANUR)
|
1818008000NRG24280720230529900
|
28/07/2023
|
chandubai dagadu bade
|
1818008WL025584
|
chandubai dagadu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0723031AF871
|
No Such Account
|
|
|
|
96
|
SHIRUR KASAR
|
MH-18-008-032-004/1243
(MANUR)
|
1818008000NRG24280720230529491
|
28/07/2023
|
nana kisan shinde
|
1818008WL025550
|
nana kisan shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF864
|
|
nana kisan shinde
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-032-004/1243
(MANUR)
|
1818008000NRG24280720230529490
|
28/07/2023
|
usha nana shinde
|
1818008WL025550
|
usha nana shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF891
|
|
usha nana shinde
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-032-004/1244
(MANUR)
|
1818008000NRG24280720230529901
|
28/07/2023
|
nanda sanjay bansode
|
1818008WL025584
|
nanda sanjay bansode
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF88A
|
|
nanda sanjay bansode
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-032-004/1244
(MANUR)
|
1818008000NRG24280720230529902
|
28/07/2023
|
sanjay bapurao bansode
|
1818008WL025584
|
sanjay bapurao bansode
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF87F
|
|
sanjay bapurao bansode
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-032-004/1274
(MANUR)
|
1818008000NRG24280720230529714
|
28/07/2023
|
Manda Shahadev Dhakane
|
1818008WL025580
|
Manda Shahadev Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF863
|
|
Manda Shahadev Dhakane
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-032-004/1276
(MANUR)
|
1818008000NRG24280720230529715
|
28/07/2023
|
Shahadev Bhanudas Dhakane
|
1818008WL025580
|
Shahadev Bhanudas Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF83F
|
|
Shahadev Bhanudas Dhakane
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-032-004/1499
(MANUR)
|
1818008000NRG24280720230529493
|
28/07/2023
|
Vikas Nana Shinde
|
1818008WL025550
|
Vikas Nana Shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF889
|
|
Vikas Nana Shinde
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-032-004/1499
(MANUR)
|
1818008000NRG24280720230529494
|
28/07/2023
|
Vishal Nana Shinde
|
1818008WL025550
|
Vishal Nana Shinde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF88C
|
|
Vishal Nana Shinde
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-032-004/15
(MANUR)
|
1818008000NRG24280720230529857
|
28/07/2023
|
HANUMANT GANGADHAR SURASE
|
1818008WL025583
|
HANUMANT GANGADHAR SURASE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF857
|
|
HANUMANT GANGADHAR SURASE
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-032-004/15
(MANUR)
|
1818008000NRG24280720230529856
|
28/07/2023
|
KAVERI HANUMANT SURASE
|
1818008WL025583
|
KAVERI HANUMANT SURASE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF856
|
|
KAVERI HANUMANT SURASE
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-032-004/1500
(MANUR)
|
1818008000NRG24280720230529903
|
28/07/2023
|
Gangubai Bajirao Kale
|
1818008WL025584
|
Gangubai Bajirao Kale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF86A
|
|
Gangubai Bajirao Kale
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-032-004/1502
(MANUR)
|
1818008000NRG24280720230529721
|
28/07/2023
|
Padmini Ganesh Pakhare
|
1818008WL025580
|
Padmini Ganesh Pakhare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF88F
|
|
Padmini Ganesh Pakhare
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-032-004/1503
(MANUR)
|
1818008000NRG24280720230529722
|
28/07/2023
|
Rekhabai BHagwan Surse
|
1818008WL025580
|
Rekhabai BHagwan Surse
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF84A
|
|
Rekhabai BHagwan Surse
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-032-004/1505
(MANUR)
|
1818008000NRG24280720230529795
|
28/07/2023
|
Tayyab Dastgir Pathan
|
1818008WL025582
|
Tayyab Dastgir Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF84C
|
|
Tayyab Dastgir Pathan
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-032-004/1506
(MANUR)
|
1818008000NRG24280720230529796
|
28/07/2023
|
Suhana Sherkha Pathan
|
1818008WL025582
|
Suhana Sherkha Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF890
|
|
Suhana Sherkha Pathan
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-032-004/1507
(MANUR)
|
1818008000NRG24280720230529904
|
28/07/2023
|
Sonali Machhindra Wanve
|
1818008WL025584
|
Sonali Machhindra Wanve
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF869
|
|
Sonali Machhindra Wanve
|
()
|
|
112
|
SHIRUR KASAR
|
MH-18-008-032-004/198
(MANUR)
|
1818008000NRG24280720230529966
|
28/07/2023
|
SHARDA RAJENDRA KANTHALE
|
1818008WL025585
|
SHARDA RAJENDRA KANTHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF849
|
|
SHARDA RAJENDRA KANTHALE
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-032-004/307
(MANUR)
|
1818008000NRG24280720230529971
|
28/07/2023
|
BHIMRAO
|
1818008WL025585
|
BHIMRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF840
|
|
BHIMRAO
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-032-004/307
(MANUR)
|
1818008000NRG24280720230529972
|
28/07/2023
|
DROPATI
|
1818008WL025585
|
DROPATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF885
|
|
DROPATI
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-032-004/449
(MANUR)
|
1818008000NRG24280720230529797
|
28/07/2023
|
TUPE MACHINDRA KUDALIK
|
1818008WL025582
|
TUPE MACHINDRA KUDALIK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF886
|
|
TUPE MACHINDRA KUDALIK
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-032-004/45
(MANUR)
|
1818008000NRG24280720230529498
|
28/07/2023
|
INDUBAI ASHOK VANVE
|
1818008WL025550
|
INDUBAI ASHOK VANVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF858
|
|
INDUBAI ASHOK VANVE
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-032-004/468
(MANUR)
|
1818008000NRG24280720230529975
|
28/07/2023
|
SHINDE PAYRAN GANESH
|
1818008WL025585
|
SHINDE PAYRAN GANESH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF883
|
|
SHINDE PAYRAN GANESH
|
()
|
|
118
|
SHIRUR KASAR
|
MH-18-008-032-004/485
(MANUR)
|
1818008000NRG24280720230529912
|
28/07/2023
|
SHINDE SHOBHA LAXMAN
|
1818008WL025584
|
SHINDE SHOBHA LAXMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF867
|
|
SHINDE SHOBHA LAXMAN
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-032-004/490
(MANUR)
|
1818008000NRG24280720230529736
|
28/07/2023
|
SHEKH RAJU MUNIR
|
1818008WL025580
|
SHEKH RAJU MUNIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF893
|
|
SHEKH RAJU MUNIR
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-032-004/523
(MANUR)
|
1818008000NRG24280720230529914
|
28/07/2023
|
BHAUSAHEB
|
1818008WL025584
|
BHAUSAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF846
|
|
BHAUSAHEB
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-032-004/57
(MANUR)
|
1818008000NRG24280720230529800
|
28/07/2023
|
SHABANA
|
1818008WL025582
|
SHABANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF86F
|
|
SHABANA
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-032-004/63
(MANUR)
|
1818008000NRG24280720230529860
|
28/07/2023
|
PRABHAKAR
|
1818008WL025583
|
PRABHAKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF870
|
|
PRABHAKAR
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-032-004/659
(MANUR)
|
1818008000NRG24280720230529499
|
28/07/2023
|
BADE RUSHALI KAKASAHEB
|
1818008WL025550
|
BADE RUSHALI KAKASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF884
|
|
BADE RUSHALI KAKASAHEB
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-032-004/703
(MANUR)
|
1818008000NRG24280720230529583
|
28/07/2023
|
BEBI BHARAT BADE
|
1818008WL025553
|
BEBI BHARAT BADE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF894
|
|
BEBI BHARAT BADE
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-032-004/705
(MANUR)
|
1818008000NRG24280720230529977
|
28/07/2023
|
KISAN DNYANOBA RAJGURU
|
1818008WL025585
|
KISAN DNYANOBA RAJGURU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF87E
|
|
KISAN DNYANOBA RAJGURU
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-032-004/71
(MANUR)
|
1818008000NRG24280720230529500
|
28/07/2023
|
NAGNATH BABASAHEB KALE
|
1818008WL025550
|
NAGNATH BABASAHEB KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF86D
|
|
NAGNATH BABASAHEB KALE
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-032-004/766
(MANUR)
|
1818008000NRG24280720230529587
|
28/07/2023
|
meena pandurang bade
|
1818008WL025553
|
meena pandurang bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0723031AF872
|
|
meena pandurang bade
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-032-004/786
(MANUR)
|
1818008000NRG24280720230529916
|
28/07/2023
|
ILYAS PYAREMIYA SAIKH
|
1818008WL025584
|
ILYAS PYAREMIYA SAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF84E
|
|
ILYAS PYAREMIYA SAIKH
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-032-004/786
(MANUR)
|
1818008000NRG24280720230529917
|
28/07/2023
|
PARVIN ILYAS SAIKH
|
1818008WL025584
|
PARVIN ILYAS SAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF84F
|
|
PARVIN ILYAS SAIKH
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-032-004/919
(MANUR)
|
1818008000NRG24280720230529919
|
28/07/2023
|
gavade bapu haribhau
|
1818008WL025584
|
gavade bapu haribhau
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF86E
|
|
gavade bapu haribhau
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-032-004/96
(MANUR)
|
1818008000NRG24280720230529506
|
28/07/2023
|
SAMBHAJI HARIBHAU MANURKAR
|
1818008WL025550
|
SAMBHAJI HARIBHAU MANURKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF84D
|
|
SAMBHAJI HARIBHAU MANURKAR
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-032-004/967
(MANUR)
|
1818008000NRG24280720230529742
|
28/07/2023
|
laxmi popat pimplekar
|
1818008WL025580
|
laxmi popat pimplekar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF868
|
|
laxmi popat pimplekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
133
|
SHIRUR KASAR
|
MH-18-008-057-001/549
(TAKALWADI)
|
1818008000NRG24280720230529444
|
28/07/2023
|
REKHA BHIPASEN KAITKE
|
1818008WL025549
|
REKHA BHIPASEN KAITKE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF89D
|
|
REKHA BHIPASEN KAITKE
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-057-001/651
(TAKALWADI)
|
1818008000NRG24280720230529447
|
28/07/2023
|
USHABAI PUPAT KAITKE
|
1818008WL025549
|
USHABAI PUPAT KAITKE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF89B
|
|
USHABAI PUPAT KAITKE
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-057-001/652
(TAKALWADI)
|
1818008000NRG24280720230529448
|
28/07/2023
|
AARCHNA SIDDHESHWR KAITAKE
|
1818008WL025549
|
AARCHNA SIDDHESHWR KAITAKE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0723031AF895
|
No Such Account
|
|
|
|
136
|
SHIRUR KASAR
|
MH-18-008-057-003/110
(TAKALWADI)
|
1818008000NRG24280720230529415
|
28/07/2023
|
ashvni nana ranmare
|
1818008WL025548
|
ashvni nana ranmare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF89C
|
|
ashvni nana ranmare
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-057-003/230
(TAKALWADI)
|
1818008000NRG24280720230529418
|
28/07/2023
|
SHARDA
|
1818008WL025548
|
SHARDA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF89E
|
|
SHARDA
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24280720230529422
|
28/07/2023
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1818008WL025548
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF898
|
|
GAYBAISONSALE GAYBAI ANKUSHA
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24280720230529427
|
28/07/2023
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1818008WL025548
|
GAYBAISONSALE GAYBAI ANKUSHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF899
|
|
GAYBAISONSALE GAYBAI ANKUSHA
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-057-003/233
(TAKALWADI)
|
1818008000NRG24280720230529424
|
28/07/2023
|
sonsale santosh ankush
|
1818008WL025548
|
sonsale santosh ankush
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF89A
|
|
sonsale santosh ankush
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-057-003/73
(TAKALWADI)
|
1818008000NRG24280720230529436
|
28/07/2023
|
DAVERKA
|
1818008WL025548
|
DAVERKA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723031AF897
|
|
DAVERKA
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-057-003/73
(TAKALWADI)
|
1818008000NRG24280720230529438
|
28/07/2023
|
DAVERKA
|
1818008WL025548
|
DAVERKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723031AF896
|
|
DAVERKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218127
|
218127
|
|
|
|
|
|
|
|