|
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-18-008-055-001/56
(SHIRAPUR (DHU))
|
1818008000NRG24180620230164771
|
18/06/2023
|
VAISHALI SHAMRAO BAHIR
|
1818008WL008746
|
VAISHALI SHAMRAO BAHIR
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB29D
|
|
VAISHALI SHAMRAO BAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-036-002/1181
(NIMGAON)
|
1818008000NRG24180620230163823
|
18/06/2023
|
Tatyaram Babasaheb Ghungrad
|
1818008WL008721
|
Tatyaram Babasaheb Ghungrad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD2
|
|
Tatyaram Babasaheb Ghungrad
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-036-002/1181
(NIMGAON)
|
1818008000NRG24180620230163825
|
18/06/2023
|
Tatyaram Babasaheb Ghungrad
|
1818008WL008721
|
Tatyaram Babasaheb Ghungrad
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028BAFD1
|
|
Tatyaram Babasaheb Ghungrad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-010-001/1586
(GHA. PARGAON)
|
1818008000NRG24180620230162490
|
18/06/2023
|
VISHRAM RAGHUNATH KHODAKAR
|
1818008WL008665
|
VISHRAM RAGHUNATH KHODAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE3
|
|
MR VISHRAM RAGHUNATH KHEDKAR MRS NANDUBA
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24180620230162498
|
18/06/2023
|
KHEDKAR SAVITA
|
1818008WL008665
|
KHEDKAR SAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A7
|
|
MR AJINATH GANGADHAR KHEDKAR
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-010-001/1754
(GHA. PARGAON)
|
1818008000NRG24180620230162559
|
18/06/2023
|
PRIYANKA DILIP KHEDKAR
|
1818008WL008668
|
PRIYANKA DILIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2B0
|
|
MS PRIYANKA JAISINGH KHEDKAR
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/1754
(GHA. PARGAON)
|
1818008000NRG24180620230162558
|
18/06/2023
|
SHOBHA DILIP KHEDKAR
|
1818008WL008668
|
SHOBHA DILIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A3
|
|
MISS ASHWINI MARUTI KHEDKAR
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-010-001/1816
(GHA. PARGAON)
|
1818008000NRG24180620230162583
|
18/06/2023
|
DUSHALA BALU WAGH
|
1818008WL008669
|
DUSHALA BALU WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2B2
|
|
MRS MANISHA GORAKHNATH KHEDKAR
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-010-001/1924
(GHA. PARGAON)
|
1818008000NRG24180620230162587
|
18/06/2023
|
Lata Neharkar
|
1818008WL008669
|
Lata Neharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE2
|
|
MR ASHRUBA LAXMAN NEHARKAR
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/2083
(GHA. PARGAON)
|
1818008000NRG24180620230162518
|
18/06/2023
|
Rohini Bhausaheb Khedkar
|
1818008WL008665
|
Rohini Bhausaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE8
|
|
MR BHAUSAHEB BABASAHEB KHEDKAR
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/2086
(GHA. PARGAON)
|
1818008000NRG24180620230162589
|
18/06/2023
|
Kantabai Balasaheb Khedkar
|
1818008WL008669
|
Kantabai Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE4
|
|
MR BALASAHEB TATYABA KHEDKAR
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/2087
(GHA. PARGAON)
|
1818008000NRG24180620230162651
|
18/06/2023
|
Sushala Bhanudas Khedkar
|
1818008WL008672
|
Sushala Bhanudas Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB26D
|
|
MR RAOSAHEB RAGHUNATH KHEDKAR
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/284
(GHA. PARGAON)
|
1818008000NRG24180620230162564
|
18/06/2023
|
KANTABAI HANUMAN GAIKWAD
|
1818008WL008668
|
KANTABAI HANUMAN GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028BAFE7
|
No Such Account
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-010-001/642
(GHA. PARGAON)
|
1818008000NRG24180620230162640
|
18/06/2023
|
Shivkanya Rajendra Khedkar
|
1818008WL008671
|
Shivkanya Rajendra Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB26B
|
|
MR RAJENDRA JAGANNATH KHEDKAR
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-010-001/87
(GHA. PARGAON)
|
1818008000NRG24180620230162684
|
18/06/2023
|
SHAKUNTALA TUKARAM DHAKANE
|
1818008WL008673
|
SHAKUNTALA TUKARAM DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2B3
|
|
MRS KONTABAI NANASAHEB KHEDKAR
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24180620230161780
|
18/06/2023
|
Nilawati Anurath Kadam
|
1818008WL008632
|
Nilawati Anurath Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028BAFE9
|
No Such Account
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-036-002/1007
(NIMGAON)
|
1818008000NRG24180620230163875
|
18/06/2023
|
Atul Angad Devkar
|
1818008WL008723
|
Atul Angad Devkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB270
|
|
MR ATUL ANGAD DEVKAR
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-036-002/1140
(NIMGAON)
|
1818008000NRG24180620230163812
|
18/06/2023
|
Ankush Laxman Rat
|
1818008WL008721
|
Ankush Laxman Rat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB272
|
|
MR ANKUSH LAXMAN RATHOD
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-036-002/939
(NIMGAON)
|
1818008000NRG24180620230163745
|
18/06/2023
|
ABHIMANYU ARJUN DEVKAR
|
1818008WL008719
|
ABHIMANYU ARJUN DEVKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A5
|
|
MR ABHIMANYU ARJUN DEOKAR
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-036-002/939
(NIMGAON)
|
1818008000NRG24180620230163746
|
18/06/2023
|
ABHIMANYU ARJUN DEVKAR
|
1818008WL008719
|
ABHIMANYU ARJUN DEVKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028BB2A6
|
|
MR ABHIMANYU ARJUN DEOKAR
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-037-002/127
(PADALI)
|
1818008000NRG24180620230163399
|
18/06/2023
|
KUSUM NARAYAN INGALE
|
1818008WL008707
|
KUSUM NARAYAN INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A4
|
|
MRS KUSUM NARAYAN INGALE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-048-001/742
(RAKSHAS BHUVAN)
|
1818008000NRG24180620230161868
|
18/06/2023
|
Anju Krushna Mirge
|
1818008WL008634
|
Anju Krushna Mirge
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2AD
|
|
MRS ANJU KRUSHNA MIRGE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-049-001/37
(RALESANGVI)
|
1818008000NRG24180620230161834
|
18/06/2023
|
MANESHA ARUN KHEDKAR
|
1818008WL008633
|
MANESHA ARUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFEA
|
|
MRS MANISHA ARJUN KHEDKAR
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-061-001/129
(UKIRDA CH)
|
1818008000NRG24180620230162359
|
18/06/2023
|
USHA SAHRAD THAMANE
|
1818008WL008659
|
USHA SAHRAD THAMANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB26C
|
|
MRS USHA SHARAD DHAMNE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-061-001/448
(UKIRDA CH)
|
1818008000NRG24180620230162362
|
18/06/2023
|
PANSAMBAL TARAMATI BABAN
|
1818008WL008659
|
PANSAMBAL TARAMATI BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE5
|
|
MR SUNIL BABAN PANSAMBAL
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-061-001/448
(UKIRDA CH)
|
1818008000NRG24180620230162363
|
18/06/2023
|
SUNIL BABAN PANSAMBAL
|
1818008WL008659
|
SUNIL BABAN PANSAMBAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE6
|
|
MR SUNIL BABAN PANSAMBAL
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-061-001/586
(UKIRDA CH)
|
1818008000NRG24180620230162366
|
18/06/2023
|
vaishali sanjay pansambal
|
1818008WL008659
|
vaishali sanjay pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB271
|
|
MRS VAISHALI SANJAY PANSAMBAL
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-061-001/587
(UKIRDA CH)
|
1818008000NRG24180620230162367
|
18/06/2023
|
varsha sharad dhamane
|
1818008WL008659
|
varsha sharad dhamane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB26F
|
|
MRS VARSHA SHARAD DHAMANE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-074-001/10142
(KHOKARMOHA)
|
1818008000NRG24180620230164924
|
18/06/2023
|
Ghuge Shahurao Dnyanoba
|
1818008WL008772
|
Ghuge Shahurao Dnyanoba
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N0623028BB273
|
No Such Account
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-082-001/156
(TAGADGAON)
|
1818008000NRG24180620230161913
|
18/06/2023
|
SANGITA
|
1818008WL008636
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB26E
|
|
MISS SANGITA DHARMRAJ SANAP
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-082-001/237
(TAGADGAON)
|
1818008000NRG24180620230161936
|
18/06/2023
|
SATISH
|
1818008WL008637
|
SATISH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2B4
|
|
MR SATISH LAXMAN ADHAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-026-001/978
(KHOPTI)
|
1818008000NRG24180620230163445
|
18/06/2023
|
Kharmate Usha Vishnu
|
1818008WL008708
|
Kharmate Usha Vishnu
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028BB274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-025-003/191
(KHOKARMOH)
|
1818008000NRG24180620230164910
|
18/06/2023
|
Vinod Bhujang Kharmate
|
1818008WL008772
|
Vinod Bhujang Kharmate
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB275
|
|
MR VINOD BHUJANG KHARMATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-026-001/236
(KHOPTI)
|
1818008000NRG24180620230163423
|
18/06/2023
|
TAGDE RAMESH SHIVMURTI
|
1818008WL008708
|
TAGDE RAMESH SHIVMURTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2AA
|
|
MR RAMESH SHIVMURTI TAGADE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-026-001/679
(KHOPTI)
|
1818008000NRG24180620230163434
|
18/06/2023
|
Vandana Pandit Kharmate
|
1818008WL008708
|
Vandana Pandit Kharmate
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2AB
|
|
MRS VANDANA PANDIT BABURAO KHARAMATE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-026-001/680
(KHOPTI)
|
1818008000NRG24180620230163435
|
18/06/2023
|
Kharmate Amol Ranjeet
|
1818008WL008708
|
Kharmate Amol Ranjeet
|
00415
|
SBIN0020407
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028BB2AC
|
No Such Account
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-026-001/968
(KHOPTI)
|
1818008000NRG24180620230163440
|
18/06/2023
|
Ware Radha Yashwant
|
1818008WL008708
|
Ware Radha Yashwant
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028BB2A2
|
|
MRS RADHA YASHWANT WARE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-026-001/976
(KHOPTI)
|
1818008000NRG24180620230163443
|
18/06/2023
|
Shirsat Dipak Rajendra
|
1818008WL008708
|
Shirsat Dipak Rajendra
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB276
|
|
MR DIPAK RAJENDRA SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-033-001/967
(MATORI)
|
1818008000NRG24180620230161783
|
18/06/2023
|
Barde Ramesh Bapurav
|
1818008WL008632
|
Barde Ramesh Bapurav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB278
|
|
MR RAMESH BAPURAV BARDE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-033-001/968
(MATORI)
|
1818008000NRG24180620230161785
|
18/06/2023
|
Usha Vilas Barde
|
1818008WL008632
|
Usha Vilas Barde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB279
|
|
MS USHA VILAS BARDE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-033-002/619
(MATORI)
|
1818008000NRG24180620230161793
|
18/06/2023
|
YAMUNABAI BAPPASAHEB MANE
|
1818008WL008632
|
YAMUNABAI BAPPASAHEB MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2AE
|
|
MR BAPPASAHEB SURYABHAN MANE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24180620230161807
|
18/06/2023
|
Sarika Pravin Mane
|
1818008WL008632
|
Sarika Pravin Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB27A
|
|
MS SARIKA PRAVIN MANE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-033-002/811
(MATORI)
|
1818008000NRG24180620230161811
|
18/06/2023
|
shital ashok ghate
|
1818008WL008632
|
shital ashok ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB277
|
|
MS SHITAL ASHOK GHATE
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-033-002/896
(MATORI)
|
1818008000NRG24180620230161815
|
18/06/2023
|
GHATE VIJAY ANKUSH
|
1818008WL008632
|
GHATE VIJAY ANKUSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2AF
|
|
MR VIJAY ANKUSH GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-025-002/819
(KHOKARMOH)
|
1818008000NRG24180620230164903
|
18/06/2023
|
SRIRAM RAOSAHEB CHEPATE
|
1818008WL008772
|
SRIRAM RAOSAHEB CHEPATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A1
|
|
SRIRAM RAOSAHEB CHEPATE
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-025-003/314
(KHOKARMOH)
|
1818008000NRG24180620230164915
|
18/06/2023
|
MADHUKAR RAGHUNATH BANGAR
|
1818008WL008772
|
MADHUKAR RAGHUNATH BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB29F
|
|
MADHUKAR RAGHUNATH BANGAR
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-025-003/314
(KHOKARMOH)
|
1818008000NRG24180620230164916
|
18/06/2023
|
URMAILA MADHUKAR BANGAR
|
1818008WL008772
|
URMAILA MADHUKAR BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A0
|
|
URMAILA MADHUKAR BANGAR
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-074-001/731
(KHOKARMOHA)
|
1818008000NRG24180620230164977
|
18/06/2023
|
Soyab Nashir Sekh
|
1818008WL008772
|
Soyab Nashir Sekh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD3
|
|
Soyab Nashir Sekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
SHIRUR KASAR
|
MH-18-008-010-001/2089
(GHA. PARGAON)
|
1818008000NRG24180620230162522
|
18/06/2023
|
Ashabai Vishnu Ghodke
|
1818008WL008665
|
Ashabai Vishnu Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2B1
|
|
Ashabai Vishnu Ghodke
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24180620230162531
|
18/06/2023
|
SHOBHA ASHOK KHEDKAR
|
1818008WL008665
|
SHOBHA ASHOK KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD4
|
|
SHOBHA ASHOK KHEDKAR
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-025-002/653
(KHOKARMOHA)
|
1818008000NRG24180620230164893
|
18/06/2023
|
SANJIWANI SUDHAKAR GHUGE
|
1818008WL008772
|
SANJIWANI SUDHAKAR GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD5
|
|
SANJIWANI SUDHAKAR GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-037-002/949
(PADALI)
|
1818008000NRG24180620230163406
|
18/06/2023
|
shubham santosh ingale
|
1818008WL008707
|
shubham santosh ingale
|
018
|
KKBK0001793
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB29E
|
|
shubham santosh ingale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24180620230162408
|
18/06/2023
|
SUMAN
|
1818008WL008663
|
SUMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB292
|
|
SUMAN
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-070-001/177
(TARADGAVAN)
|
1818008000NRG24180620230162424
|
18/06/2023
|
MANISHA
|
1818008WL008664
|
MANISHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB290
|
|
MANISHA
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-070-001/179
(TARADGAVAN)
|
1818008000NRG24180620230162413
|
18/06/2023
|
KARAD ALKA RAMNATH
|
1818008WL008663
|
KARAD ALKA RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB289
|
|
KARAD ALKA RAMNATH
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-070-001/179
(TARADGAVAN)
|
1818008000NRG24180620230162411
|
18/06/2023
|
RAMNATH
|
1818008WL008663
|
RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB29A
|
|
RAMNATH
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-070-001/2
(TARADGAVAN)
|
1818008000NRG24180620230162426
|
18/06/2023
|
AYODHYA
|
1818008WL008664
|
AYODHYA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB294
|
|
AYODHYA
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-070-001/220
(TARADGAVAN)
|
1818008000NRG24180620230162430
|
18/06/2023
|
AGHAV SUNITA TUKARAM
|
1818008WL008664
|
AGHAV SUNITA TUKARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB28D
|
|
AGHAV SUNITA TUKARAM
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-070-001/220
(TARADGAVAN)
|
1818008000NRG24180620230162429
|
18/06/2023
|
TUKARAM
|
1818008WL008664
|
TUKARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB28C
|
|
TUKARAM
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-070-001/240
(TARADGAVAN)
|
1818008000NRG24180620230162433
|
18/06/2023
|
SHOBHA
|
1818008WL008664
|
SHOBHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB28F
|
|
SHOBHA
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-070-001/270
(TARADGAVAN)
|
1818008000NRG24180620230162435
|
18/06/2023
|
HAUSABAI
|
1818008WL008664
|
HAUSABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB299
|
|
HAUSABAI
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-070-001/285
(TARADGAVAN)
|
1818008000NRG24180620230162437
|
18/06/2023
|
BABA
|
1818008WL008664
|
BABA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB296
|
|
BABA
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-070-001/285
(TARADGAVAN)
|
1818008000NRG24180620230162438
|
18/06/2023
|
FARJAT
|
1818008WL008664
|
FARJAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB28B
|
|
FARJAT
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-070-001/286
(TARADGAVAN)
|
1818008000NRG24180620230162415
|
18/06/2023
|
ASHABAI
|
1818008WL008663
|
ASHABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB291
|
|
ASHABAI
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-070-001/294
(TARADGAVAN)
|
1818008000NRG24180620230162419
|
18/06/2023
|
KAVITA
|
1818008WL008663
|
KAVITA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB293
|
|
KAVITA
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-070-001/313
(TARADGAVAN)
|
1818008000NRG24180620230162442
|
18/06/2023
|
BARGAJE BALASAHEB MAHARUDHRA
|
1818008WL008664
|
BARGAJE BALASAHEB MAHARUDHRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB298
|
|
BARGAJE BALASAHEB MAHARUDHRA
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-070-001/404
(TARADGAVAN)
|
1818008000NRG24180620230162447
|
18/06/2023
|
AGHAV PREMLATA BABASAHEB
|
1818008WL008664
|
AGHAV PREMLATA BABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB28E
|
|
AGHAV PREMLATA BABASAHEB
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-070-001/406
(TARADGAVAN)
|
1818008000NRG24180620230162449
|
18/06/2023
|
SUKHAMIN SADASHIV BARAGAJE
|
1818008WL008664
|
SUKHAMIN SADASHIV BARAGAJE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB29C
|
|
SUKHAMIN SADASHIV BARAGAJE
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-070-001/50
(TARADGAVAN)
|
1818008000NRG24180620230162421
|
18/06/2023
|
VITTHAL
|
1818008WL008663
|
VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB297
|
|
VITTHAL
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-070-001/509
(TARADGAVAN)
|
1818008000NRG24180620230162455
|
18/06/2023
|
Nanduram Shahaji Dongare
|
1818008WL008664
|
Nanduram Shahaji Dongare
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB29B
|
|
Nanduram Shahaji Dongare
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-070-001/510
(TARADGAVAN)
|
1818008000NRG24180620230162456
|
18/06/2023
|
Ashabai gahinath karad
|
1818008WL008664
|
Ashabai gahinath karad
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB288
|
|
Ashabai gahinath karad
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-070-001/513
(TARADGAVAN)
|
1818008000NRG24180620230162459
|
18/06/2023
|
Summiya Mahamad Shaikh
|
1818008WL008664
|
Summiya Mahamad Shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB28A
|
|
Summiya Mahamad Shaikh
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-070-001/87
(TARADGAVAN)
|
1818008000NRG24180620230162480
|
18/06/2023
|
BARGAJE YAMUNABAI SHIVNATH
|
1818008WL008664
|
BARGAJE YAMUNABAI SHIVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB295
|
|
BARGAJE YAMUNABAI SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
74
|
SHIRUR KASAR
|
MH-18-008-033-002/599
(MATORI)
|
1818008000NRG24180620230161789
|
18/06/2023
|
BARDE FULABAI ROHIDAS
|
1818008WL008632
|
BARDE FULABAI ROHIDAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD6
|
|
BARDE FULABAI ROHIDAS
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-033-002/599
(MATORI)
|
1818008000NRG24180620230161790
|
18/06/2023
|
BARDE KAILAS ROHIDAS
|
1818008WL008632
|
BARDE KAILAS ROHIDAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A9
|
|
BARDE KAILAS ROHIDAS
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-033-002/599
(MATORI)
|
1818008000NRG24180620230161791
|
18/06/2023
|
BARDE TARAMATI KAILAS
|
1818008WL008632
|
BARDE TARAMATI KAILAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD7
|
|
BARDE TARAMATI KAILAS
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-036-001/813
(NIMGAON)
|
1818008000NRG24180620230163807
|
18/06/2023
|
Kale Sangita Yogesh
|
1818008WL008721
|
Kale Sangita Yogesh
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD8
|
|
Kale Sangita Yogesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
78
|
SHIRUR KASAR
|
MH-18-008-070-001/447
(TARADGAVAN)
|
1818008000NRG24180620230162453
|
18/06/2023
|
Shadev Eaknath Bargaje
|
1818008WL008664
|
Shadev Eaknath Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB287
|
|
Shadev Eaknath Bargaje
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-070-001/95
(TARADGAVAN)
|
1818008000NRG24180620230162481
|
18/06/2023
|
BARGAJE TARAMATI BABASAHEB
|
1818008WL008664
|
BARGAJE TARAMATI BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB286
|
|
BARGAJE TARAMATI BABASAHEB
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-082-001/165
(TAGADGAON)
|
1818008000NRG24180620230161928
|
18/06/2023
|
NANDA MARUTI PAWAR
|
1818008WL008637
|
NANDA MARUTI PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB285
|
|
NANDA MARUTI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
SHIRUR KASAR
|
MH-18-008-074-001/10126
(KHOKARMOHA)
|
1818008000NRG24180620230164922
|
18/06/2023
|
Tupsounder Chandarani Vishnu
|
1818008WL008772
|
Tupsounder Chandarani Vishnu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFDE
|
|
Tupsounder Chandarani Vishnu
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-074-001/10126
(KHOKARMOHA)
|
1818008000NRG24180620230164923
|
18/06/2023
|
Tupsounder Vishnu Pandurang
|
1818008WL008772
|
Tupsounder Vishnu Pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFDB
|
|
Tupsounder Vishnu Pandurang
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-074-001/10143
(KHOKARMOHA)
|
1818008000NRG24180620230164926
|
18/06/2023
|
Nagargoje Arjun Bhimrao
|
1818008WL008772
|
Nagargoje Arjun Bhimrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFDD
|
|
Nagargoje Arjun Bhimrao
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-074-001/10305
(KHOKARMOH)
|
1818008000NRG24180620230164935
|
18/06/2023
|
Misal Rukhminbai Ashruba
|
1818008WL008772
|
Misal Rukhminbai Ashruba
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFDF
|
|
Misal Rukhminbai Ashruba
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-074-001/10434
(KHOKARMOH)
|
1818008000NRG24180620230164944
|
18/06/2023
|
Nagargoje Anjana Arjun
|
1818008WL008772
|
Nagargoje Anjana Arjun
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE0
|
|
Nagargoje Anjana Arjun
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24180620230164976
|
18/06/2023
|
MISAL PRINAKA GANESH
|
1818008WL008772
|
MISAL PRINAKA GANESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFDC
|
|
MISAL PRINAKA GANESH
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-074-001/867
(KHOKARMOHA)
|
1818008000NRG24180620230164983
|
18/06/2023
|
Kekan Achchut Namdev
|
1818008WL008772
|
Kekan Achchut Namdev
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFD9
|
|
Kekan Achchut Namdev
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-082-001/12
(TAGADGAON)
|
1818008000NRG24180620230161910
|
18/06/2023
|
ASHA
|
1818008WL008636
|
ASHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB280
|
|
ASHA
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-082-001/140
(TAGADGAON)
|
1818008000NRG24180620230161925
|
18/06/2023
|
SANAP SUMAN RAGUNATH
|
1818008WL008637
|
SANAP SUMAN RAGUNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB284
|
|
SANAP SUMAN RAGUNATH
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-082-001/172
(TAGADGAON)
|
1818008000NRG24180620230161883
|
18/06/2023
|
RIJAWANI
|
1818008WL008635
|
RIJAWANI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB282
|
|
RIJAWANI
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-082-001/172
(TAGADGAON)
|
1818008000NRG24180620230161886
|
18/06/2023
|
RIJAWANI
|
1818008WL008635
|
RIJAWANI
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623028BB281
|
|
RIJAWANI
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-082-001/189
(TAGADGAON)
|
1818008000NRG24180620230161930
|
18/06/2023
|
SANAP JAIBAI VIJAY
|
1818008WL008637
|
SANAP JAIBAI VIJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB283
|
|
SANAP JAIBAI VIJAY
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-082-001/251
(TAGADGAON)
|
1818008000NRG24180620230161941
|
18/06/2023
|
SANAP BHAGWAN NAVNATH
|
1818008WL008637
|
SANAP BHAGWAN NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB27C
|
|
SANAP BHAGWAN NAVNATH
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-082-001/266
(TAGADGAON)
|
1818008000NRG24180620230161944
|
18/06/2023
|
PRATAP SHAMSING KACHCHHAVA
|
1818008WL008637
|
PRATAP SHAMSING KACHCHHAVA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB27B
|
|
PRATAP SHAMSING KACHCHHAVA
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-082-001/335
(TAGADGAON)
|
1818008000NRG24180620230161898
|
18/06/2023
|
SHAIKH SHAKILA NAWAB
|
1818008WL008635
|
SHAIKH SHAKILA NAWAB
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
21/06/2023
|
|
N0623028BB27E
|
|
SHAIKH SHAKILA NAWAB
|
()
|
|
96
|
SHIRUR KASAR
|
MH-18-008-082-001/335
(TAGADGAON)
|
1818008000NRG24180620230161900
|
18/06/2023
|
SHAIKH SHAKILA NAWAB
|
1818008WL008635
|
SHAIKH SHAKILA NAWAB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB27D
|
|
SHAIKH SHAKILA NAWAB
|
()
|
|
97
|
SHIRUR KASAR
|
MH-18-008-082-001/5
(TAGADGAON)
|
1818008000NRG24180620230161918
|
18/06/2023
|
PAWAR GANGA SANJAY
|
1818008WL008636
|
PAWAR GANGA SANJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB27F
|
|
PAWAR GANGA SANJAY
|
()
|
|
98
|
SHIRUR KASAR
|
MH-18-008-082-001/612
(TAGADGAON)
|
1818008000NRG24180620230161996
|
18/06/2023
|
Lilavati Kundalik Kulkarni
|
1818008WL008638
|
Lilavati Kundalik Kulkarni
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFDA
|
|
Lilavati Kundalik Kulkarni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
99
|
SHIRUR KASAR
|
MH-18-008-039-001/225
(PAUNDUL)
|
1818008000NRG24180620230163378
|
18/06/2023
|
SWATI SRIKRISHANA KADAM
|
1818008WL008706
|
SWATI SRIKRISHANA KADAM
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BB2A8
|
|
SWATI SRIKRISHANA KADAM
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-039-001/550
(PAUNDUL)
|
1818008000NRG24180620230163393
|
18/06/2023
|
Rukhamin Balu Marade
|
1818008WL008706
|
Rukhamin Balu Marade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028BAFE1
|
|
Rukhamin Balu Marade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|