|
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-18-008-032-003/1279
(MANUR)
|
1818008000NRG24310720230547039
|
31/07/2023
|
nagnath Ashrushba Bade
|
1818008WL026298
|
nagnath Ashrushba Bade
|
00051
|
MAHB0000385
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027507B
|
|
nagnath Ashrushba Bade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-001/111
(MANUR)
|
1818008000NRG24310720230547024
|
31/07/2023
|
VITHABAI EKNATH BELGE
|
1818008WL026298
|
VITHABAI EKNATH BELGE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275133
|
|
VITHABAI EKNATH BELGE
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-003/102
(MANUR)
|
1818008000NRG24310720230547034
|
31/07/2023
|
BHIMABAI JAYSING BADE
|
1818008WL026298
|
BHIMABAI JAYSING BADE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027507D
|
|
BHIMABAI JAYSING BADE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-003/61
(MANUR)
|
1818008000NRG24310720230547048
|
31/07/2023
|
RESHAM SHOKAT PATHAN
|
1818008WL026298
|
RESHAM SHOKAT PATHAN
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275134
|
|
RESHAM SHOKAT PATHAN
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-003/82
(MANUR)
|
1818008000NRG24310720230546996
|
31/07/2023
|
SANDIP
|
1818008WL026297
|
SANDIP
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027507C
|
|
SANDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-001-001/509
(ARVI)
|
1818008000NRG24310720230546872
|
31/07/2023
|
PRAMOD DILIP YADAV
|
1818008WL026292
|
PRAMOD DILIP YADAV
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275132
|
|
PRAMOD DILIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-036-002/738
(NIMGAON)
|
1818008000NRG24300720230536111
|
31/07/2023
|
shanubai sheshrao rathod
|
1818008WL025817
|
shanubai sheshrao rathod
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275139
|
|
shanubai sheshrao rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-001-001/159
(ARVI)
|
1818008000NRG24310720230546849
|
31/07/2023
|
BALASAHEB ANTRAO MULE
|
1818008WL026292
|
BALASAHEB ANTRAO MULE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750E1
|
|
MR VINAYAKRAO SHNKAR KADAM
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-001-001/226
(ARVI)
|
1818008000NRG24310720230546858
|
31/07/2023
|
BHASKAR ANATRAO MULE
|
1818008WL026292
|
BHASKAR ANATRAO MULE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750EB
|
|
MR BHASKAR ANANTRAO MULE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-001-001/226
(ARVI)
|
1818008000NRG24310720230546859
|
31/07/2023
|
RAJASHI BHASKAR MULE
|
1818008WL026292
|
RAJASHI BHASKAR MULE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750F5
|
|
MRS RAJSHREE BHASKAR MULE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-001-001/260
(ARVI)
|
1818008000NRG24310720230546818
|
31/07/2023
|
MANOHAR AMBADAS AAREKAR
|
1818008WL026290
|
MANOHAR AMBADAS AAREKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275100
|
|
MR AREKAR MANOHAR AMBADAS
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-001-001/308
(ARVI)
|
1818008000NRG24310720230546770
|
31/07/2023
|
BHOSALE BALIKA
|
1818008WL026289
|
BHOSALE BALIKA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002750F1
|
|
MRS PANCHFULA UDHAV BHOSALE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-001-001/330
(ARVI)
|
1818008000NRG24310720230546714
|
31/07/2023
|
MASKE LAXMIBAI
|
1818008WL026288
|
MASKE LAXMIBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275118
|
|
MR RAOSAHEB BABURAO MASKE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-001-001/348
(ARVI)
|
1818008000NRG24310720230546776
|
31/07/2023
|
BHOSALE ASHABAI
|
1818008WL026289
|
BHOSALE ASHABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750EC
|
|
MRS ASHA GOKUL BHOSALE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/352
(ARVI)
|
1818008000NRG24310720230546570
|
31/07/2023
|
BHOSALE SARSAWATI ANKUSH
|
1818008WL026281
|
BHOSALE SARSAWATI ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750E8
|
|
MRS SARASWATIBAI ANKUSH BHOSALE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/354
(ARVI)
|
1818008000NRG24310720230546866
|
31/07/2023
|
Bhosale Chsnpbai bappashiabe
|
1818008WL026292
|
Bhosale Chsnpbai bappashiabe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750E0
|
|
MR GANGADHAR BAPPASAHEB BHOSALE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/384
(ARVI)
|
1818008000NRG24310720230546867
|
31/07/2023
|
KUMBHARKAR MADHURI BHAUSAHEB
|
1818008WL026292
|
KUMBHARKAR MADHURI BHAUSAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275111
|
|
MRS MADHURI BHAUSAHEB KUMBHARKAR
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/421
(ARVI)
|
1818008000NRG24310720230546716
|
31/07/2023
|
BHIGALE KESARBAI JAGDASH
|
1818008WL026288
|
BHIGALE KESARBAI JAGDASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750F2
|
|
MS KESHAR BAJRANG BHINGLE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-001-001/53
(ARVI)
|
1818008000NRG24310720230546827
|
31/07/2023
|
MANDA SAKHARAM MALEKAR
|
1818008WL026290
|
MANDA SAKHARAM MALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275115
|
|
MRS MANDABAI SAKHARAM MALEKAR
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-001-001/530
(ARVI)
|
1818008000NRG24310720230546628
|
31/07/2023
|
RASUL MUNSI SHAIKH
|
1818008WL026282
|
RASUL MUNSI SHAIKH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823002750F3
|
|
MR SHAIKH RASUL MUNSI
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-001-001/543
(ARVI)
|
1818008000NRG24310720230546520
|
31/07/2023
|
RADHA ANIL BHOKRE
|
1818008WL026279
|
RADHA ANIL BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275102
|
|
MS RADHA ANIL BHOKARE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-001-001/570
(ARVI)
|
1818008000NRG24310720230546796
|
31/07/2023
|
NANASAHEB ANKUSH GHADGE
|
1818008WL026289
|
NANASAHEB ANKUSH GHADGE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750FE
|
|
MR NANASAHEB ANKUSH GHADGE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-001-001/582
(ARVI)
|
1818008000NRG24310720230546597
|
31/07/2023
|
SADASHIV BANSI FARTADE
|
1818008WL026281
|
SADASHIV BANSI FARTADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750FC
|
|
MR SADASHIV BANSI FARTADE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-001-001/587
(ARVI)
|
1818008000NRG24310720230546876
|
31/07/2023
|
SARIKA BHAUSAHEB SHINDE
|
1818008WL026292
|
SARIKA BHAUSAHEB SHINDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750FF
|
|
MS SARIKA BHAUSAHEB SHINDE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-001-001/589
(ARVI)
|
1818008000NRG24310720230546877
|
31/07/2023
|
DINKAR KANIFNATH YADEV
|
1818008WL026292
|
DINKAR KANIFNATH YADEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275110
|
|
MR DINKAR KANIFNATH YADAV
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-001-001/59
(ARVI)
|
1818008000NRG24310720230546720
|
31/07/2023
|
NAWNATH BAPU NANNWRE
|
1818008WL026288
|
NAWNATH BAPU NANNWRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750E9
|
|
MR NAVANATH BAPURAV NANNAVARE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-001-001/644
(ARVI)
|
1818008000NRG24310720230546728
|
31/07/2023
|
Dhananjay Bhivsen Barskar
|
1818008WL026288
|
Dhananjay Bhivsen Barskar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275104
|
|
MR DHANANJAY BHIVASEN BARSKAR
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-001-001/652
(ARVI)
|
1818008000NRG24310720230546885
|
31/07/2023
|
Laxman Ashok Kadam
|
1818008WL026292
|
Laxman Ashok Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275106
|
|
MR LAXMAN ASHOK KADAM
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-001-001/668
(ARVI)
|
1818008000NRG24310720230546733
|
31/07/2023
|
varad sanjay mule
|
1818008WL026288
|
varad sanjay mule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275107
|
|
MR VARAD SANJAY MULE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-001-001/673
(ARVI)
|
1818008000NRG24310720230546832
|
31/07/2023
|
Mangalbai Shrirang Salave
|
1818008WL026290
|
Mangalbai Shrirang Salave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750FD
|
|
MISS MANGAL SHIRIRANG SALAVE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-001-001/709
(ARVI)
|
1818008000NRG24310720230546890
|
31/07/2023
|
Suman Prabhakar Kumbharkar
|
1818008WL026292
|
Suman Prabhakar Kumbharkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275113
|
|
MRS SUMAN PRABHAKAR KUMBHARKAR
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-001-001/738
(ARVI)
|
1818008000NRG24310720230546834
|
31/07/2023
|
Amol Kalyan Arekar
|
1818008WL026290
|
Amol Kalyan Arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750ED
|
|
MR AMOL KALYAN AREKAR
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-001-001/739
(ARVI)
|
1818008000NRG24310720230546835
|
31/07/2023
|
Rajendra kalyan Bhasale
|
1818008WL026290
|
Rajendra kalyan Bhasale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750EA
|
|
MR RAJENDRA KALYAN BHOSALE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-001-001/740
(ARVI)
|
1818008000NRG24310720230546836
|
31/07/2023
|
Arti Vijay Kadam
|
1818008WL026290
|
Arti Vijay Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275103
|
|
MRS ARTI VIJAY KADAM
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-001-001/741
(ARVI)
|
1818008000NRG24310720230546894
|
31/07/2023
|
Jyoti Pravin Baraskar
|
1818008WL026292
|
Jyoti Pravin Baraskar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750F9
|
|
MRS JYOTI PRAVIN BARASKAR
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-030-003/10003
(LONI)
|
1818008000NRG24310720230547204
|
31/07/2023
|
Baban Mhasu Thombare
|
1818008WL026304
|
Baban Mhasu Thombare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275108
|
|
MR BABAN MHASU THOMBARE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-030-003/691
(LONI)
|
1818008000NRG24310720230547248
|
31/07/2023
|
Shankar Bhanudas lokhande
|
1818008WL026304
|
Shankar Bhanudas lokhande
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750E4
|
|
MR SHANKAR BHANUDAS LOKHANDE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-030-003/717
(LONI)
|
1818008000NRG24310720230547249
|
31/07/2023
|
dushala bajirao thombaer
|
1818008WL026304
|
dushala bajirao thombaer
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750DE
|
|
DUSHALA BAJIRAO THOMBARE
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-031-001/163
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541284
|
31/07/2023
|
TULSABAI DEEGAMBAR NAGARGOJE
|
1818008WL026040
|
TULSABAI DEEGAMBAR NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275112
|
|
MRS TULSABAI DIGAMBER NAGARGOJE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541329
|
31/07/2023
|
AASHARUBA BABURAO DARADE
|
1818008WL026042
|
AASHARUBA BABURAO DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002750DD
|
No Such Account
|
|
|
|
41
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541325
|
31/07/2023
|
shubham santosh murkute
|
1818008WL026041
|
shubham santosh murkute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750FA
|
|
MASTER SHUBHAM SANTOSH MURKUTE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-031-001/559
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230546953
|
31/07/2023
|
mangal goraksh nagargoje
|
1818008WL026295
|
mangal goraksh nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275105
|
|
MRS MANGAL GORAKSH NAGARGOJE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-032-004/83
(MANUR)
|
1818008000NRG24310720230546992
|
31/07/2023
|
MANISHA
|
1818008WL026296
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275119
|
|
MR DNYANESHWAR GAHININATH DESHMUKH
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-036-002/1157
(NIMGAON)
|
1818008000NRG24300720230536090
|
31/07/2023
|
Akshay narayan Ghungrad
|
1818008WL025817
|
Akshay narayan Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750FB
|
|
MR AKSHAY NARAYAN GHUNGRAD
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-041-001/1005
(PIMPALNER)
|
1818008000NRG24300720230538293
|
31/07/2023
|
akshay Bhagwan Jaybhaye
|
1818008WL025885
|
akshay Bhagwan Jaybhaye
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750E6
|
|
MR AKSHAY BHAGWAN JAYBHAYE
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-041-001/420
(PIMPALNER)
|
1818008000NRG24300720230538738
|
31/07/2023
|
JAYBHAY KESHAV DEVRAO
|
1818008WL025890
|
JAYBHAY KESHAV DEVRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750E5
|
|
MR KESHAV DEVRAO JAYBHAYE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-041-001/693
(PIMPALNER)
|
1818008000NRG24300720230538867
|
31/07/2023
|
Namdeo Shahadeo Golhar
|
1818008WL025891
|
Namdeo Shahadeo Golhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750EE
|
|
MR NAMDEO SHAHADEO GOLHAR
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-041-001/788
(PIMPALNER)
|
1818008000NRG24300720230538876
|
31/07/2023
|
SHAIKH SALIM GAFUR
|
1818008WL025891
|
SHAIKH SALIM GAFUR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750E7
|
|
MR SALIM GAFUR SHAIKH
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-041-001/8
(PIMPALNER)
|
1818008000NRG24300720230538786
|
31/07/2023
|
SHOBHA BABASAHEB JAYBHAYE
|
1818008WL025890
|
SHOBHA BABASAHEB JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750F8
|
|
MRS SHOBHA BABASAHEB JAYBHAYE
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-067-001/1015
(WARNI)
|
1818008000NRG24310720230547266
|
31/07/2023
|
YAMNUBAI
|
1818008WL026304
|
YAMNUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750F6
|
|
MR JAYBHAYE SURENDRA BANDU
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-067-001/1464
(WARNI)
|
1818008000NRG24310720230547289
|
31/07/2023
|
sandip navnath bade
|
1818008WL026304
|
sandip navnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750EF
|
|
MR SANDIP NAVNATH BADE
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-067-001/15057
(WARNI)
|
1818008000NRG24310720230547166
|
31/07/2023
|
Satish Eknath KEdar
|
1818008WL026302
|
Satish Eknath KEdar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750DF
|
|
MR SATISH EKNATH KEDAR
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-067-001/15067
(WARNI)
|
1818008000NRG24310720230547301
|
31/07/2023
|
prlhad vishnu dongare
|
1818008WL026304
|
prlhad vishnu dongare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750F4
|
|
MR PRLHAD VISHNU DONGARE
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-067-001/15075
(WARNI)
|
1818008000NRG24310720230547304
|
31/07/2023
|
Laptate Rukhmin
|
1818008WL026304
|
Laptate Rukhmin
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750F7
|
|
MRS RUKHMIN BABASAHEB LATPATE
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-067-001/15075
(WARNI)
|
1818008000NRG24310720230547303
|
31/07/2023
|
latpate Onkar Babasaheb
|
1818008WL026304
|
latpate Onkar Babasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275101
|
|
MR ONKAR BABASAHEB LATPATE
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-067-001/15075
(WARNI)
|
1818008000NRG24310720230547305
|
31/07/2023
|
Sakshi Satish bade
|
1818008WL026304
|
Sakshi Satish bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750F0
|
|
MISS SAKSHI SATISH BADE
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-067-001/15076
(WARNI)
|
1818008000NRG24310720230547306
|
31/07/2023
|
Pandurang Trimbak kedar
|
1818008WL026304
|
Pandurang Trimbak kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002750E2
|
No Such Account
|
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-067-001/278
(WARNI)
|
1818008000NRG24310720230547312
|
31/07/2023
|
SANJAY
|
1818008WL026304
|
SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275116
|
|
MR SANJAY DAULAT PAVAR
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-067-001/566
(WARNI)
|
1818008000NRG24310720230547177
|
31/07/2023
|
DURGA
|
1818008WL026302
|
DURGA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275114
|
|
MR SOPAN BALBHIMRAO RAUT
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-067-001/575
(WARNI)
|
1818008000NRG24310720230547329
|
31/07/2023
|
SHAKILA
|
1818008WL026304
|
SHAKILA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275117
|
|
MR ASLAM SIKANDAR SHAIKH
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24310720230547350
|
31/07/2023
|
VILAS
|
1818008WL026304
|
VILAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750E3
|
|
MR VILAS HARIBHAU FUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-032-003/1280
(MANUR)
|
1818008000NRG24310720230547040
|
31/07/2023
|
BHagwan Shridhar Pakhare
|
1818008WL026298
|
BHagwan Shridhar Pakhare
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027510C
|
|
MR BHAGWAN SHRIDHAR PAKHARE
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-038-001/372
(PANGARI)
|
1818008000NRG24300720230539281
|
31/07/2023
|
Surekha Vasant Khedkar
|
1818008WL025905
|
Surekha Vasant Khedkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027510A
|
|
MS SUREKHA VASANT KHEDKAR
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-038-001/69
(PANGARI)
|
1818008000NRG24300720230539285
|
31/07/2023
|
BHASKAR SONRAO WARE
|
1818008WL025905
|
BHASKAR SONRAO WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275109
|
|
MR BHASKAR SONRAV WARE
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-038-001/724
(PANGARI)
|
1818008000NRG24300720230539288
|
31/07/2023
|
Shinde Anil Subash
|
1818008WL025905
|
Shinde Anil Subash
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027510B
|
|
MR ANIL SUBHASH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/53
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541306
|
31/07/2023
|
ANKUSH VISHAVNATH DHULE
|
1818008WL026040
|
ANKUSH VISHAVNATH DHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027510F
|
|
MR ANKUSH VISHWANATH DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-067-001/15067
(WARNI)
|
1818008000NRG24310720230547302
|
31/07/2023
|
sachin vishnu dongare
|
1818008WL026304
|
sachin vishnu dongare
|
00468
|
UBIN0532258
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027510D
|
|
sachin vishnu dongare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
SHIRUR KASAR
|
MH-18-008-001-001/741
(ARVI)
|
1818008000NRG24310720230546893
|
31/07/2023
|
Pravin kailas baraskar
|
1818008WL026292
|
Pravin kailas baraskar
|
00468
|
UBIN0556751
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230027510E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-001-001/742
(ARVI)
|
1818008000NRG24310720230546895
|
31/07/2023
|
Bhosale Karan Dadasaheb
|
1818008WL026292
|
Bhosale Karan Dadasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275074
|
|
Bhosale Karan Dadasaheb
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-030-003/10152
(LONI)
|
1818008000NRG24310720230547218
|
31/07/2023
|
Shivaji Baban Vharkate
|
1818008WL026304
|
Shivaji Baban Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027507A
|
|
Shivaji Baban Vharkate
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-030-003/10156
(LONI)
|
1818008000NRG24310720230547224
|
31/07/2023
|
Prakash Babasaheb Vharkate
|
1818008WL026304
|
Prakash Babasaheb Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275078
|
|
Prakash Babasaheb Vharkate
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-030-003/10176
(LONI)
|
1818008000NRG24310720230547234
|
31/07/2023
|
Bidgar Banubai Manoj
|
1818008WL026304
|
Bidgar Banubai Manoj
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275137
|
|
Bidgar Banubai Manoj
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-030-003/10176
(LONI)
|
1818008000NRG24310720230547235
|
31/07/2023
|
Nandabai Thakaji Bidgar
|
1818008WL026304
|
Nandabai Thakaji Bidgar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275138
|
|
Nandabai Thakaji Bidgar
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-030-003/10179
(LONI)
|
1818008000NRG24310720230547242
|
31/07/2023
|
Bidgar Laxman Sarjeraov
|
1818008WL026304
|
Bidgar Laxman Sarjeraov
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275136
|
|
Bidgar Laxman Sarjeraov
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-030-003/10180
(LONI)
|
1818008000NRG24310720230547243
|
31/07/2023
|
Maharudra Baban Vharkate
|
1818008WL026304
|
Maharudra Baban Vharkate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275135
|
|
Maharudra Baban Vharkate
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-030-003/688
(LONI)
|
1818008000NRG24310720230547246
|
31/07/2023
|
jalindar dhuraji thombare
|
1818008WL026304
|
jalindar dhuraji thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275079
|
|
jalindar dhuraji thombare
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-041-001/643
(PIMPALNER)
|
1818008000NRG24300720230538767
|
31/07/2023
|
JAYBHAY NARAYAN RAMDAS
|
1818008WL025890
|
JAYBHAY NARAYAN RAMDAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275075
|
|
JAYBHAY NARAYAN RAMDAS
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-041-001/656
(PIMPALNER)
|
1818008000NRG24300720230538864
|
31/07/2023
|
SUREKHA POPAT KADAM
|
1818008WL025891
|
SUREKHA POPAT KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275076
|
|
SUREKHA POPAT KADAM
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-060-002/1218
(TINTARWANI)
|
1818008000NRG24310720230547381
|
31/07/2023
|
dipali dnyaneshwar nagare
|
1818008WL026305
|
dipali dnyaneshwar nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275071
|
|
dipali dnyaneshwar nagare
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-060-002/1218
(TINTARWANI)
|
1818008000NRG24310720230547380
|
31/07/2023
|
rukhminibai uddhavrav khedkar
|
1818008WL026305
|
rukhminibai uddhavrav khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275070
|
|
rukhminibai uddhavrav khedkar
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-067-001/15006
(WARNI)
|
1818008000NRG24310720230547294
|
31/07/2023
|
malhari ravsaheb kedar
|
1818008WL026304
|
malhari ravsaheb kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N082300275073
|
|
malhari ravsaheb kedar
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-067-001/15048
(WARNI)
|
1818008000NRG24310720230547298
|
31/07/2023
|
Krushna Balu Kamble
|
1818008WL026304
|
Krushna Balu Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275072
|
|
Krushna Balu Kamble
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-067-001/15053
(WARNI)
|
1818008000NRG24310720230547165
|
31/07/2023
|
Kedar Ganesh Muktaji
|
1818008WL026302
|
Kedar Ganesh Muktaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275077
|
|
Kedar Ganesh Muktaji
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-082-001/638
(TAGADGAON)
|
1818008000NRG24310720230547145
|
31/07/2023
|
sharada umesh naikanvare
|
1818008WL026301
|
sharada umesh naikanvare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027506F
|
|
sharada umesh naikanvare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
85
|
SHIRUR KASAR
|
MH-18-008-001-001/354
(ARVI)
|
1818008000NRG24310720230546777
|
31/07/2023
|
BHOSALE BAPASAHEB
|
1818008WL026289
|
BHOSALE BAPASAHEB
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N082300275131
|
|
BHOSALE BAPASAHEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
86
|
SHIRUR KASAR
|
MH-18-008-001-001/159
(ARVI)
|
1818008000NRG24310720230546850
|
31/07/2023
|
RANJANA BALASAHEB MULE
|
1818008WL026292
|
RANJANA BALASAHEB MULE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823002750C8
|
No Such Account
|
|
|
|
87
|
SHIRUR KASAR
|
MH-18-008-001-001/226
(ARVI)
|
1818008000NRG24310720230546860
|
31/07/2023
|
Priyanka Bhaskar Mule
|
1818008WL026292
|
Priyanka Bhaskar Mule
|
1143
|
MAHG0004533
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N08230027508F
|
No Such Account
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-001-001/629
(ARVI)
|
1818008000NRG24310720230546882
|
31/07/2023
|
ABHISEK DILLIP BORUDE
|
1818008WL026292
|
ABHISEK DILLIP BORUDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750D2
|
|
ABHISEK DILLIP BORUDE
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-030-002/464
(LONI)
|
1818008000NRG24300720230539293
|
31/07/2023
|
SABALE BAPURAO BHAGWAN
|
1818008WL025906
|
SABALE BAPURAO BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275128
|
|
SABALE BAPURAO BHAGWAN
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-030-002/9956
(LONI)
|
1818008000NRG24300720230539302
|
31/07/2023
|
alka vishnu sabale
|
1818008WL025906
|
alka vishnu sabale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027511F
|
|
alka vishnu sabale
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-030-003/10147
(LONI)
|
1818008000NRG24310720230547213
|
31/07/2023
|
kausabai tatyaba gadade
|
1818008WL026304
|
kausabai tatyaba gadade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750AC
|
|
kausabai tatyaba gadade
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-030-003/10154
(LONI)
|
1818008000NRG24310720230547221
|
31/07/2023
|
Dadasaheb Pandurang Barde
|
1818008WL026304
|
Dadasaheb Pandurang Barde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750CF
|
|
Dadasaheb Pandurang Barde
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-030-003/10175
(LONI)
|
1818008000NRG24310720230547231
|
31/07/2023
|
Bidgar Ashabai Balu
|
1818008WL026304
|
Bidgar Ashabai Balu
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750C9
|
|
Bidgar Ashabai Balu
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-030-003/10177
(LONI)
|
1818008000NRG24310720230547237
|
31/07/2023
|
Bidgar Sangita Bhausaheb
|
1818008WL026304
|
Bidgar Sangita Bhausaheb
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750A5
|
|
Bidgar Sangita Bhausaheb
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-030-003/688
(LONI)
|
1818008000NRG24310720230547245
|
31/07/2023
|
chabubai jalindar thombare
|
1818008WL026304
|
chabubai jalindar thombare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750BD
|
|
chabubai jalindar thombare
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-031-001/107
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230546923
|
31/07/2023
|
GANGUBAI BHAGWAN KHADKAR
|
1818008WL026295
|
GANGUBAI BHAGWAN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A2
|
|
GANGUBAI BHAGWAN KHADKAR
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-031-001/144
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541315
|
31/07/2023
|
JANABAI RAJENDRA MURKUTE
|
1818008WL026041
|
JANABAI RAJENDRA MURKUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275121
|
|
JANABAI RAJENDRA MURKUTE
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-031-001/144
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541317
|
31/07/2023
|
MARUTI RAJENDRA MURKUTE
|
1818008WL026041
|
MARUTI RAJENDRA MURKUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750BA
|
|
MARUTI RAJENDRA MURKUTE
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-031-001/194
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541331
|
31/07/2023
|
DASRATH VIKRAM NAGRGOJE
|
1818008WL026042
|
DASRATH VIKRAM NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B0
|
|
DASRATH VIKRAM NAGRGOJE
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230546942
|
31/07/2023
|
Sangita BAlu Khade
|
1818008WL026295
|
Sangita BAlu Khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A4
|
|
Sangita BAlu Khade
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-031-001/347
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541340
|
31/07/2023
|
SUNITA YOGESH GHULE
|
1818008WL026042
|
SUNITA YOGESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750BE
|
|
SUNITA YOGESH GHULE
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541323
|
31/07/2023
|
machhindra rajendra murkute
|
1818008WL026041
|
machhindra rajendra murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C3
|
|
machhindra rajendra murkute
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541324
|
31/07/2023
|
sonabai machindra murkute
|
1818008WL026041
|
sonabai machindra murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C5
|
|
sonabai machindra murkute
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-031-001/560
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541326
|
31/07/2023
|
zhumbar balu murkute
|
1818008WL026041
|
zhumbar balu murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C4
|
|
zhumbar balu murkute
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541342
|
31/07/2023
|
ghule manisha rohidas
|
1818008WL026042
|
ghule manisha rohidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C6
|
|
ghule manisha rohidas
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24310720230541341
|
31/07/2023
|
kamal navnath ghule
|
1818008WL026042
|
kamal navnath ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B2
|
|
kamal navnath ghule
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-032-001/1064
(MANUR)
|
1818008000NRG24310720230547019
|
31/07/2023
|
rohini bajirao belge
|
1818008WL026298
|
rohini bajirao belge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A6
|
|
rohini bajirao belge
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-032-001/180
(MANUR)
|
1818008000NRG24310720230547100
|
31/07/2023
|
BADE POPAT SAHEBA
|
1818008WL026299
|
BADE POPAT SAHEBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B8
|
|
BADE POPAT SAHEBA
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-032-001/180
(MANUR)
|
1818008000NRG24310720230547101
|
31/07/2023
|
BADE SUNITA POPAT
|
1818008WL026299
|
BADE SUNITA POPAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A9
|
|
BADE SUNITA POPAT
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-032-003/1281
(MANUR)
|
1818008000NRG24310720230547041
|
31/07/2023
|
Savita Keshvrao Shirsat
|
1818008WL026298
|
Savita Keshvrao Shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C2
|
|
Savita Keshvrao Shirsat
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-032-003/1282
(MANUR)
|
1818008000NRG24310720230547042
|
31/07/2023
|
Ramakavhar Balasaheb Shirasat
|
1818008WL026298
|
Ramakavhar Balasaheb Shirasat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002750BF
|
No Such Account
|
|
|
|
112
|
SHIRUR KASAR
|
MH-18-008-032-003/99
(MANUR)
|
1818008000NRG24310720230547052
|
31/07/2023
|
VITTAL PRABHAKAR BADE
|
1818008WL026298
|
VITTAL PRABHAKAR BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275095
|
|
VITTAL PRABHAKAR BADE
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-032-004/1115
(MANUR)
|
1818008000NRG24310720230547110
|
31/07/2023
|
wandana devidas kadam
|
1818008WL026299
|
wandana devidas kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027509B
|
|
wandana devidas kadam
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-032-004/1257
(MANUR)
|
1818008000NRG24310720230547059
|
31/07/2023
|
yamunabai ramdas bade
|
1818008WL026298
|
yamunabai ramdas bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B6
|
|
yamunabai ramdas bade
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-032-004/1263
(MANUR)
|
1818008000NRG24310720230547115
|
31/07/2023
|
shinde Santosh
|
1818008WL026299
|
shinde Santosh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275123
|
|
shinde Santosh
|
()
|
|
116
|
SHIRUR KASAR
|
MH-18-008-032-004/1284
(MANUR)
|
1818008000NRG24310720230547116
|
31/07/2023
|
Ganesh jagannath Kakade
|
1818008WL026299
|
Ganesh jagannath Kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B1
|
|
Ganesh jagannath Kakade
|
()
|
|
117
|
SHIRUR KASAR
|
MH-18-008-032-004/1291
(MANUR)
|
1818008000NRG24310720230547068
|
31/07/2023
|
PAkhare Chandrabhaga
|
1818008WL026298
|
PAkhare Chandrabhaga
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823002750A0
|
No Such Account
|
|
|
|
118
|
SHIRUR KASAR
|
MH-18-008-032-004/1303
(MANUR)
|
1818008000NRG24310720230547074
|
31/07/2023
|
Raju Kedar Pathan
|
1818008WL026298
|
Raju Kedar Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275091
|
|
Raju Kedar Pathan
|
()
|
|
119
|
SHIRUR KASAR
|
MH-18-008-032-004/1419
(MANUR)
|
1818008000NRG24310720230547082
|
31/07/2023
|
jyoti bhagwan pakhare
|
1818008WL026298
|
jyoti bhagwan pakhare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275125
|
|
jyoti bhagwan pakhare
|
()
|
|
120
|
SHIRUR KASAR
|
MH-18-008-032-004/1420
(MANUR)
|
1818008000NRG24310720230547083
|
31/07/2023
|
pathan tarana sherkhan
|
1818008WL026298
|
pathan tarana sherkhan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027509D
|
|
pathan tarana sherkhan
|
()
|
|
121
|
SHIRUR KASAR
|
MH-18-008-032-004/1509
(MANUR)
|
1818008000NRG24310720230547008
|
31/07/2023
|
bade Uddhav madhukar
|
1818008WL026297
|
bade Uddhav madhukar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B7
|
|
bade Uddhav madhukar
|
()
|
|
122
|
SHIRUR KASAR
|
MH-18-008-032-004/1510
(MANUR)
|
1818008000NRG24310720230547009
|
31/07/2023
|
suwarna Ulhas bade
|
1818008WL026297
|
suwarna Ulhas bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750CA
|
|
suwarna Ulhas bade
|
()
|
|
123
|
SHIRUR KASAR
|
MH-18-008-032-004/236
(MANUR)
|
1818008000NRG24310720230547086
|
31/07/2023
|
SHERKHA SAMSHERKHA PATHAN
|
1818008WL026298
|
SHERKHA SAMSHERKHA PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027509E
|
|
SHERKHA SAMSHERKHA PATHAN
|
()
|
|
124
|
SHIRUR KASAR
|
MH-18-008-032-004/244
(MANUR)
|
1818008000NRG24310720230547125
|
31/07/2023
|
BANDU EKNATH PAWAR
|
1818008WL026299
|
BANDU EKNATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275096
|
|
BANDU EKNATH PAWAR
|
()
|
|
125
|
SHIRUR KASAR
|
MH-18-008-032-004/809
(MANUR)
|
1818008000NRG24310720230547097
|
31/07/2023
|
sambhaji dnyanoba bade
|
1818008WL026298
|
sambhaji dnyanoba bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275120
|
|
sambhaji dnyanoba bade
|
()
|
|
126
|
SHIRUR KASAR
|
MH-18-008-032-004/809
(MANUR)
|
1818008000NRG24310720230547098
|
31/07/2023
|
sangita sambhaji bade
|
1818008WL026298
|
sangita sambhaji bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027511E
|
|
sangita sambhaji bade
|
()
|
|
127
|
SHIRUR KASAR
|
MH-18-008-032-004/851
(MANUR)
|
1818008000NRG24300720230536787
|
31/07/2023
|
gulab miya shaikh
|
1818008WL025840
|
gulab miya shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C7
|
|
gulab miya shaikh
|
()
|
|
128
|
SHIRUR KASAR
|
MH-18-008-036-002/1229
(NIMGAON)
|
1818008000NRG24300720230536097
|
31/07/2023
|
RATHOD YOGITA RAMESH
|
1818008WL025817
|
RATHOD YOGITA RAMESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D6
|
|
RATHOD YOGITA RAMESH
|
()
|
|
129
|
SHIRUR KASAR
|
MH-18-008-041-001/100
(PIMPALNER)
|
1818008000NRG24310720230542661
|
31/07/2023
|
SADASHIV PARAJI MOHITE
|
1818008WL026102
|
SADASHIV PARAJI MOHITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275126
|
|
SADASHIV PARAJI MOHITE
|
()
|
|
130
|
SHIRUR KASAR
|
MH-18-008-041-001/100
(PIMPALNER)
|
1818008000NRG24300720230538893
|
31/07/2023
|
SADASHIV PARAJI MOHITE
|
1818008WL025892
|
SADASHIV PARAJI MOHITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275127
|
|
SADASHIV PARAJI MOHITE
|
()
|
|
131
|
SHIRUR KASAR
|
MH-18-008-041-001/1002
(PIMPALNER)
|
1818008000NRG24300720230538292
|
31/07/2023
|
Jaybhaye Ashok Dnyandev
|
1818008WL025885
|
Jaybhaye Ashok Dnyandev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750CD
|
|
Jaybhaye Ashok Dnyandev
|
()
|
|
132
|
SHIRUR KASAR
|
MH-18-008-041-001/1012
(PIMPALNER)
|
1818008000NRG24300720230538606
|
31/07/2023
|
Kantabai Dulba Jaybhaye
|
1818008WL025889
|
Kantabai Dulba Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027507E
|
|
Kantabai Dulba Jaybhaye
|
()
|
|
133
|
SHIRUR KASAR
|
MH-18-008-041-001/1035
(PIMPALNER)
|
1818008000NRG24300720230538614
|
31/07/2023
|
Jaybhaye Ashabai Shridhar
|
1818008WL025889
|
Jaybhaye Ashabai Shridhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A7
|
|
Jaybhaye Ashabai Shridhar
|
()
|
|
134
|
SHIRUR KASAR
|
MH-18-008-041-001/1035
(PIMPALNER)
|
1818008000NRG24300720230538615
|
31/07/2023
|
Jaybhaye Pramod Shridhar
|
1818008WL025889
|
Jaybhaye Pramod Shridhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750AF
|
|
Jaybhaye Pramod Shridhar
|
()
|
|
135
|
SHIRUR KASAR
|
MH-18-008-041-001/1039
(PIMPALNER)
|
1818008000NRG24300720230538621
|
31/07/2023
|
Bandu Ashruba Khedkar
|
1818008WL025889
|
Bandu Ashruba Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275098
|
|
Bandu Ashruba Khedkar
|
()
|
|
136
|
SHIRUR KASAR
|
MH-18-008-041-001/1040
(PIMPALNER)
|
1818008000NRG24300720230538397
|
31/07/2023
|
Krushna Sahadeo Jaybhaye
|
1818008WL025886
|
Krushna Sahadeo Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750CB
|
|
Krushna Sahadeo Jaybhaye
|
()
|
|
137
|
SHIRUR KASAR
|
MH-18-008-041-001/1040
(PIMPALNER)
|
1818008000NRG24300720230538398
|
31/07/2023
|
Manisha Krushna Jaybhaye
|
1818008WL025886
|
Manisha Krushna Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D3
|
|
Manisha Krushna Jaybhaye
|
()
|
|
138
|
SHIRUR KASAR
|
MH-18-008-041-001/1040
(PIMPALNER)
|
1818008000NRG24300720230538396
|
31/07/2023
|
Santosh Shahadeo Jaybhaye
|
1818008WL025886
|
Santosh Shahadeo Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750CC
|
|
Santosh Shahadeo Jaybhaye
|
()
|
|
139
|
SHIRUR KASAR
|
MH-18-008-041-001/1041
(PIMPALNER)
|
1818008000NRG24300720230538802
|
31/07/2023
|
Bhagyashri Nitinkumar Jaybhaye
|
1818008WL025891
|
Bhagyashri Nitinkumar Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D5
|
|
Bhagyashri Nitinkumar Jaybhaye
|
()
|
|
140
|
SHIRUR KASAR
|
MH-18-008-041-001/1041
(PIMPALNER)
|
1818008000NRG24300720230538800
|
31/07/2023
|
Nitinkumar Mahadeo Jaybhaye
|
1818008WL025891
|
Nitinkumar Mahadeo Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750AE
|
|
Nitinkumar Mahadeo Jaybhaye
|
()
|
|
141
|
SHIRUR KASAR
|
MH-18-008-041-001/1041
(PIMPALNER)
|
1818008000NRG24300720230538801
|
31/07/2023
|
Sanjivani Mahadev Jaybhaye
|
1818008WL025891
|
Sanjivani Mahadev Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275082
|
|
Sanjivani Mahadev Jaybhaye
|
()
|
|
142
|
SHIRUR KASAR
|
MH-18-008-041-001/1042
(PIMPALNER)
|
1818008000NRG24300720230538803
|
31/07/2023
|
Balu Dnyadev Pankhade
|
1818008WL025891
|
Balu Dnyadev Pankhade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027508E
|
|
Balu Dnyadev Pankhade
|
()
|
|
143
|
SHIRUR KASAR
|
MH-18-008-041-001/1042
(PIMPALNER)
|
1818008000NRG24300720230538804
|
31/07/2023
|
Pankhade Hausrao Dnyanoba
|
1818008WL025891
|
Pankhade Hausrao Dnyanoba
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275090
|
|
Pankhade Hausrao Dnyanoba
|
()
|
|
144
|
SHIRUR KASAR
|
MH-18-008-041-001/105
(PIMPALNER)
|
1818008000NRG24300720230538805
|
31/07/2023
|
SUSHILA PARMESHWAR DEVADE
|
1818008WL025891
|
SUSHILA PARMESHWAR DEVADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027508B
|
|
SUSHILA PARMESHWAR DEVADE
|
()
|
|
145
|
SHIRUR KASAR
|
MH-18-008-041-001/124
(PIMPALNER)
|
1818008000NRG24300720230539196
|
31/07/2023
|
JAINNABI CHAND SHAIKH
|
1818008WL025901
|
JAINNABI CHAND SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027512D
|
|
JAINNABI CHAND SHAIKH
|
()
|
|
146
|
SHIRUR KASAR
|
MH-18-008-041-001/124
(PIMPALNER)
|
1818008000NRG24300720230539197
|
31/07/2023
|
SHAMIMBI CHAND SHAIKH
|
1818008WL025901
|
SHAMIMBI CHAND SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027508A
|
|
SHAMIMBI CHAND SHAIKH
|
()
|
|
147
|
SHIRUR KASAR
|
MH-18-008-041-001/146
(PIMPALNER)
|
1818008000NRG24300720230538810
|
31/07/2023
|
JAYBHAYE LATA SANDIP
|
1818008WL025891
|
JAYBHAYE LATA SANDIP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B4
|
|
JAYBHAYE LATA SANDIP
|
()
|
|
148
|
SHIRUR KASAR
|
MH-18-008-041-001/151
(PIMPALNER)
|
1818008000NRG24300720230538491
|
31/07/2023
|
DEVIDAS SAHEBRAO GHUGE
|
1818008WL025887
|
DEVIDAS SAHEBRAO GHUGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027512A
|
|
DEVIDAS SAHEBRAO GHUGE
|
()
|
|
149
|
SHIRUR KASAR
|
MH-18-008-041-001/154
(PIMPALNER)
|
1818008000NRG24300720230538637
|
31/07/2023
|
PRALHAD LIMBAJI NAKADE
|
1818008WL025889
|
PRALHAD LIMBAJI NAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027508D
|
|
PRALHAD LIMBAJI NAKADE
|
()
|
|
150
|
SHIRUR KASAR
|
MH-18-008-041-001/171
(PIMPALNER)
|
1818008000NRG24300720230538710
|
31/07/2023
|
SEETABAI RAMA GORE
|
1818008WL025890
|
SEETABAI RAMA GORE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275099
|
|
SEETABAI RAMA GORE
|
()
|
|
151
|
SHIRUR KASAR
|
MH-18-008-041-001/193
(PIMPALNER)
|
1818008000NRG24300720230539207
|
31/07/2023
|
ASRABAI MAHADEV JAYBHAYE
|
1818008WL025901
|
ASRABAI MAHADEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027509A
|
|
ASRABAI MAHADEV JAYBHAYE
|
()
|
|
152
|
SHIRUR KASAR
|
MH-18-008-041-001/193
(PIMPALNER)
|
1818008000NRG24300720230539206
|
31/07/2023
|
MAHADEV DAGDU JAYBHAYE
|
1818008WL025901
|
MAHADEV DAGDU JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275083
|
|
MAHADEV DAGDU JAYBHAYE
|
()
|
|
153
|
SHIRUR KASAR
|
MH-18-008-041-001/193
(PIMPALNER)
|
1818008000NRG24300720230539208
|
31/07/2023
|
SOMNATH
|
1818008WL025901
|
SOMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275129
|
|
SOMNATH
|
()
|
|
154
|
SHIRUR KASAR
|
MH-18-008-041-001/236
(PIMPALNER)
|
1818008000NRG24300720230538928
|
31/07/2023
|
GANGUBAI PANDURANG JAYBHAYE
|
1818008WL025892
|
GANGUBAI PANDURANG JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750AD
|
|
GANGUBAI PANDURANG JAYBHAYE
|
()
|
|
155
|
SHIRUR KASAR
|
MH-18-008-041-001/236
(PIMPALNER)
|
1818008000NRG24300720230538927
|
31/07/2023
|
PANDURNG TATYABA JAYBHAYE
|
1818008WL025892
|
PANDURNG TATYABA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275081
|
|
PANDURNG TATYABA JAYBHAYE
|
()
|
|
156
|
SHIRUR KASAR
|
MH-18-008-041-001/323
(PIMPALNER)
|
1818008000NRG24300720230538932
|
31/07/2023
|
MANGAL BAPURAO JAYBHAYE
|
1818008WL025892
|
MANGAL BAPURAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275093
|
|
MANGAL BAPURAO JAYBHAYE
|
()
|
|
157
|
SHIRUR KASAR
|
MH-18-008-041-001/324
(PIMPALNER)
|
1818008000NRG24300720230538724
|
31/07/2023
|
JAGANNATH DUDHAJI JAYBHAYE
|
1818008WL025890
|
JAGANNATH DUDHAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027507F
|
|
JAGANNATH DUDHAJI JAYBHAYE
|
()
|
|
158
|
SHIRUR KASAR
|
MH-18-008-041-001/337
(PIMPALNER)
|
1818008000NRG24300720230538820
|
31/07/2023
|
SHAIKH SHABERA FAKIR
|
1818008WL025891
|
SHAIKH SHABERA FAKIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275088
|
|
SHAIKH SHABERA FAKIR
|
()
|
|
159
|
SHIRUR KASAR
|
MH-18-008-041-001/349
(PIMPALNER)
|
1818008000NRG24300720230538939
|
31/07/2023
|
LATIBHA VAJIR SHAIKH
|
1818008WL025892
|
LATIBHA VAJIR SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275086
|
|
LATIBHA VAJIR SHAIKH
|
()
|
|
160
|
SHIRUR KASAR
|
MH-18-008-041-001/380
(PIMPALNER)
|
1818008000NRG24300720230538731
|
31/07/2023
|
SAGITA
|
1818008WL025890
|
SAGITA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A8
|
|
SAGITA
|
()
|
|
161
|
SHIRUR KASAR
|
MH-18-008-041-001/39
(PIMPALNER)
|
1818008000NRG24300720230538658
|
31/07/2023
|
SARASWATI PARASRAM JAYBHAYE
|
1818008WL025889
|
SARASWATI PARASRAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275089
|
|
SARASWATI PARASRAM JAYBHAYE
|
()
|
|
162
|
SHIRUR KASAR
|
MH-18-008-041-001/392
(PIMPALNER)
|
1818008000NRG24300720230538659
|
31/07/2023
|
NAVNATH DASRATH PALVE
|
1818008WL025889
|
NAVNATH DASRATH PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027508C
|
|
NAVNATH DASRATH PALVE
|
()
|
|
163
|
SHIRUR KASAR
|
MH-18-008-041-001/424
(PIMPALNER)
|
1818008000NRG24300720230538829
|
31/07/2023
|
BARGAJE SUNADA DADASAHEB
|
1818008WL025891
|
BARGAJE SUNADA DADASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275122
|
|
BARGAJE SUNADA DADASAHEB
|
()
|
|
164
|
SHIRUR KASAR
|
MH-18-008-041-001/44
(PIMPALNER)
|
1818008000NRG24300720230538947
|
31/07/2023
|
Jaybhaye Shantabai Murlidhar
|
1818008WL025892
|
Jaybhaye Shantabai Murlidhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B5
|
|
Jaybhaye Shantabai Murlidhar
|
()
|
|
165
|
SHIRUR KASAR
|
MH-18-008-041-001/454
(PIMPALNER)
|
1818008000NRG24300720230538740
|
31/07/2023
|
MAROTI BAJIRAO BARGAJE
|
1818008WL025890
|
MAROTI BAJIRAO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027512C
|
|
MAROTI BAJIRAO BARGAJE
|
()
|
|
166
|
SHIRUR KASAR
|
MH-18-008-041-001/47
(PIMPALNER)
|
1818008000NRG24300720230538437
|
31/07/2023
|
SHAHADEV KONDIBA JAYBHAYE
|
1818008WL025886
|
SHAHADEV KONDIBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027512E
|
|
SHAHADEV KONDIBA JAYBHAYE
|
()
|
|
167
|
SHIRUR KASAR
|
MH-18-008-041-001/470
(PIMPALNER)
|
1818008000NRG24300720230538742
|
31/07/2023
|
BADE DAYNESHOR KARBARI
|
1818008WL025890
|
BADE DAYNESHOR KARBARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275092
|
|
BADE DAYNESHOR KARBARI
|
()
|
|
168
|
SHIRUR KASAR
|
MH-18-008-041-001/470
(PIMPALNER)
|
1818008000NRG24300720230538743
|
31/07/2023
|
BADE DORKA DAYNESHOR
|
1818008WL025890
|
BADE DORKA DAYNESHOR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A1
|
|
BADE DORKA DAYNESHOR
|
()
|
|
169
|
SHIRUR KASAR
|
MH-18-008-041-001/472
(PIMPALNER)
|
1818008000NRG24300720230538522
|
31/07/2023
|
GARJE SAGITA UTTAM
|
1818008WL025887
|
GARJE SAGITA UTTAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750A3
|
|
GARJE SAGITA UTTAM
|
()
|
|
170
|
SHIRUR KASAR
|
MH-18-008-041-001/472
(PIMPALNER)
|
1818008000NRG24300720230538521
|
31/07/2023
|
GARJE UTTAM MANE
|
1818008WL025887
|
GARJE UTTAM MANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027512F
|
|
GARJE UTTAM MANE
|
()
|
|
171
|
SHIRUR KASAR
|
MH-18-008-041-001/475
(PIMPALNER)
|
1818008000NRG24300720230538949
|
31/07/2023
|
DAHIFALE MEENA BAJIRAO
|
1818008WL025892
|
DAHIFALE MEENA BAJIRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C0
|
|
DAHIFALE MEENA BAJIRAO
|
()
|
|
172
|
SHIRUR KASAR
|
MH-18-008-041-001/491
(PIMPALNER)
|
1818008000NRG24300720230538327
|
31/07/2023
|
JAYBHAYE SANDIP RAMDAS
|
1818008WL025885
|
JAYBHAYE SANDIP RAMDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750BB
|
|
JAYBHAYE SANDIP RAMDAS
|
()
|
|
173
|
SHIRUR KASAR
|
MH-18-008-041-001/508
(PIMPALNER)
|
1818008000NRG24300720230538526
|
31/07/2023
|
UDDHAV KARBHARI JAYBHAYE
|
1818008WL025887
|
UDDHAV KARBHARI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275130
|
|
UDDHAV KARBHARI JAYBHAYE
|
()
|
|
174
|
SHIRUR KASAR
|
MH-18-008-041-001/54
(PIMPALNER)
|
1818008000NRG24300720230538529
|
31/07/2023
|
SARASWATI BABASAHEB JAYBHAYE
|
1818008WL025887
|
SARASWATI BABASAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027509F
|
|
SARASWATI BABASAHEB JAYBHAYE
|
()
|
|
175
|
SHIRUR KASAR
|
MH-18-008-041-001/549
(PIMPALNER)
|
1818008000NRG24300720230538747
|
31/07/2023
|
ASHRUBA PATILBA BARGAJE
|
1818008WL025890
|
ASHRUBA PATILBA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B9
|
|
ASHRUBA PATILBA BARGAJE
|
()
|
|
176
|
SHIRUR KASAR
|
MH-18-008-041-001/598
(PIMPALNER)
|
1818008000NRG24300720230538853
|
31/07/2023
|
AFSARABI AYUB SHAIKH
|
1818008WL025891
|
AFSARABI AYUB SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275085
|
|
AFSARABI AYUB SHAIKH
|
()
|
|
177
|
SHIRUR KASAR
|
MH-18-008-041-001/598
(PIMPALNER)
|
1818008000NRG24300720230538854
|
31/07/2023
|
Shaikh Sameer Ayub
|
1818008WL025891
|
Shaikh Sameer Ayub
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750BC
|
|
Shaikh Sameer Ayub
|
()
|
|
178
|
SHIRUR KASAR
|
MH-18-008-041-001/617
(PIMPALNER)
|
1818008000NRG24300720230538457
|
31/07/2023
|
VIJUBAI MAHDEV MOHITE
|
1818008WL025886
|
VIJUBAI MAHDEV MOHITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275080
|
|
VIJUBAI MAHDEV MOHITE
|
()
|
|
179
|
SHIRUR KASAR
|
MH-18-008-041-001/656
(PIMPALNER)
|
1818008000NRG24300720230538863
|
31/07/2023
|
POPAT BABAN KADAM
|
1818008WL025891
|
POPAT BABAN KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D1
|
|
POPAT BABAN KADAM
|
()
|
|
180
|
SHIRUR KASAR
|
MH-18-008-041-001/66
(PIMPALNER)
|
1818008000NRG24300720230538768
|
31/07/2023
|
PRAYAGABAI AJINATH JAYBHAYE
|
1818008WL025890
|
PRAYAGABAI AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275097
|
|
PRAYAGABAI AJINATH JAYBHAYE
|
()
|
|
181
|
SHIRUR KASAR
|
MH-18-008-041-001/668
(PIMPALNER)
|
1818008000NRG24300720230538538
|
31/07/2023
|
GARJE SARUBAI NARAYAN
|
1818008WL025887
|
GARJE SARUBAI NARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750CE
|
|
GARJE SARUBAI NARAYAN
|
()
|
|
182
|
SHIRUR KASAR
|
MH-18-008-041-001/713
(PIMPALNER)
|
1818008000NRG24300720230538959
|
31/07/2023
|
KHEDKAR BHAGVAT BABASAHEB
|
1818008WL025892
|
KHEDKAR BHAGVAT BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027509C
|
|
KHEDKAR BHAGVAT BABASAHEB
|
()
|
|
183
|
SHIRUR KASAR
|
MH-18-008-041-001/725
(PIMPALNER)
|
1818008000NRG24300720230538964
|
31/07/2023
|
MANDABAI BABASAHEB PANSARE
|
1818008WL025892
|
MANDABAI BABASAHEB PANSARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750B3
|
|
MANDABAI BABASAHEB PANSARE
|
()
|
|
184
|
SHIRUR KASAR
|
MH-18-008-041-001/76
(PIMPALNER)
|
1818008000NRG24300720230538464
|
31/07/2023
|
SANJAY NIRUTTI JAYBHAYE
|
1818008WL025886
|
SANJAY NIRUTTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275094
|
|
SANJAY NIRUTTI JAYBHAYE
|
()
|
|
185
|
SHIRUR KASAR
|
MH-18-008-041-001/769
(PIMPALNER)
|
1818008000NRG24300720230538470
|
31/07/2023
|
ALKA SHANKAR BADE
|
1818008WL025886
|
ALKA SHANKAR BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750AB
|
|
ALKA SHANKAR BADE
|
()
|
|
186
|
SHIRUR KASAR
|
MH-18-008-041-001/769
(PIMPALNER)
|
1818008000NRG24300720230538469
|
31/07/2023
|
SHANKAR JANARDHAN BADE
|
1818008WL025886
|
SHANKAR JANARDHAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275124
|
|
SHANKAR JANARDHAN BADE
|
()
|
|
187
|
SHIRUR KASAR
|
MH-18-008-041-001/81
(PIMPALNER)
|
1818008000NRG24300720230538878
|
31/07/2023
|
KERABAI TATYABA GARJE
|
1818008WL025891
|
KERABAI TATYABA GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275084
|
|
KERABAI TATYABA GARJE
|
()
|
|
188
|
SHIRUR KASAR
|
MH-18-008-041-001/890
(PIMPALNER)
|
1818008000NRG24300720230538790
|
31/07/2023
|
SUNATI Pandurang Jaybhaye
|
1818008WL025890
|
SUNATI Pandurang Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027511D
|
|
SUNATI Pandurang Jaybhaye
|
()
|
|
189
|
SHIRUR KASAR
|
MH-18-008-041-001/92
(PIMPALNER)
|
1818008000NRG24300720230538879
|
31/07/2023
|
Jaybhaye Komal Haridas
|
1818008WL025891
|
Jaybhaye Komal Haridas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750AA
|
|
Jaybhaye Komal Haridas
|
()
|
|
190
|
SHIRUR KASAR
|
MH-18-008-041-001/935
(PIMPALNER)
|
1818008000NRG24300720230538477
|
31/07/2023
|
RAMA MAHDAV PALVE
|
1818008WL025886
|
RAMA MAHDAV PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300275087
|
|
RAMA MAHDAV PALVE
|
()
|
|
191
|
SHIRUR KASAR
|
MH-18-008-041-001/935
(PIMPALNER)
|
1818008000NRG24300720230538478
|
31/07/2023
|
RAMAKVAR RAMA PALVE
|
1818008WL025886
|
RAMAKVAR RAMA PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D4
|
|
RAMAKVAR RAMA PALVE
|
()
|
|
192
|
SHIRUR KASAR
|
MH-18-008-041-001/966
(PIMPALNER)
|
1818008000NRG24300720230538553
|
31/07/2023
|
NANASAHEB NARYAN GARJE
|
1818008WL025887
|
NANASAHEB NARYAN GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027512B
|
|
NANASAHEB NARYAN GARJE
|
()
|
|
193
|
SHIRUR KASAR
|
MH-18-008-041-001/998
(PIMPALNER)
|
1818008000NRG24300720230538556
|
31/07/2023
|
rukhmin malahari jayabhaye
|
1818008WL025887
|
rukhmin malahari jayabhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750C1
|
|
rukhmin malahari jayabhaye
|
()
|
|
194
|
SHIRUR KASAR
|
MH-18-008-067-001/223
(WARNI)
|
1818008000NRG24310720230547308
|
31/07/2023
|
LAXMAN NANA DHANAVE
|
1818008WL026304
|
LAXMAN NANA DHANAVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027511C
|
|
LAXMAN NANA DHANAVE
|
()
|
|
195
|
SHIRUR KASAR
|
MH-18-008-067-001/223
(WARNI)
|
1818008000NRG24310720230547309
|
31/07/2023
|
LAXMI LAXMAN DHANAVE
|
1818008WL026304
|
LAXMI LAXMAN DHANAVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D0
|
|
LAXMI LAXMAN DHANAVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178269
|
178269
|
|
|
|
|
|
|
|
|
196
|
SHIRUR KASAR
|
MH-18-008-082-001/634
(TAGADGAON)
|
1818008000NRG24310720230547141
|
31/07/2023
|
Bharat Waman Naiknavre
|
1818008WL026301
|
Bharat Waman Naiknavre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D7
|
|
Bharat Waman Naiknavre
|
()
|
|
197
|
SHIRUR KASAR
|
MH-18-008-082-001/635
(TAGADGAON)
|
1818008000NRG24310720230547142
|
31/07/2023
|
aniket govind tambare
|
1818008WL026301
|
aniket govind tambare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D8
|
|
aniket govind tambare
|
()
|
|
198
|
SHIRUR KASAR
|
MH-18-008-082-001/636
(TAGADGAON)
|
1818008000NRG24310720230547143
|
31/07/2023
|
shivkanya pravin naiknavare
|
1818008WL026301
|
shivkanya pravin naiknavare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750DB
|
|
shivkanya pravin naiknavare
|
()
|
|
199
|
SHIRUR KASAR
|
MH-18-008-082-001/637
(TAGADGAON)
|
1818008000NRG24310720230547144
|
31/07/2023
|
pravin bhagwat naiknaware
|
1818008WL026301
|
pravin bhagwat naiknaware
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750D9
|
|
pravin bhagwat naiknaware
|
()
|
|
200
|
SHIRUR KASAR
|
MH-18-008-082-001/639
(TAGADGAON)
|
1818008000NRG24310720230547146
|
31/07/2023
|
gita sachin naiknnvare
|
1818008WL026301
|
gita sachin naiknnvare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823002750DA
|
|
gita sachin naiknnvare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
201
|
SHIRUR KASAR
|
MH-18-008-001-001/250
(ARVI)
|
1818008000NRG24310720230546750
|
31/07/2023
|
SARASWATI
|
1818008WL026289
|
SARASWATI
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823002750DC
|
|
SARASWATI
|
()
|
|
202
|
SHIRUR KASAR
|
MH-18-008-001-001/281
(ARVI)
|
1818008000NRG24310720230546614
|
31/07/2023
|
ANITA EKANATH PANHALKAR
|
1818008WL026282
|
ANITA EKANATH PANHALKAR
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230027511B
|
|
ANITA EKANATH PANHALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
203
|
SHIRUR KASAR
|
MH-18-008-036-002/1236
(NIMGAON)
|
1818008000NRG24300720230536100
|
31/07/2023
|
shital anil ghunged
|
1818008WL025817
|
shital anil ghunged
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230027511A
|
|
shital anil ghunged
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322413
|
322413
|
|
|
|
|
|
|
|