|
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
|
SHIROL
|
MH-14-004-001-001/1451
(Abdulat)
|
1814004000NRG24200920230037665
|
20/09/2023
|
Narasu yallappa koli
|
1814004WL006217
|
Narasu yallappa koli
|
00045
|
BARB0ICHALK
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BCF
|
|
Narasu yallappa koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-050-001/466
(Udagaon)
|
1814004000NRG24200920230037630
|
20/09/2023
|
Monika Savakar Jalpure
|
1814004WL006214
|
Monika Savakar Jalpure
|
00045
|
BARB0UDGAON
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BD0
|
|
Monika Savakar Jalpure
|
()
|
|
3
|
SHIROL
|
MH-14-004-050-001/466
(Udagaon)
|
1814004000NRG24200920230037629
|
20/09/2023
|
Sangita Savakr Jalpure
|
1814004WL006214
|
Sangita Savakr Jalpure
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7BD1
|
|
Sangita Savakr Jalpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-001-001/1578
(Abdulat)
|
1814004000NRG24200920230037647
|
20/09/2023
|
SANTOSH SURESH CHATRE
|
1814004WL006216
|
SANTOSH SURESH CHATRE
|
00048
|
BKID0000915
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BD2
|
|
SANTOSH SURESH CHATRE
|
()
|
|
5
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24200920230037616
|
20/09/2023
|
Ankita Mahavir Nargude
|
1814004WL006213
|
Ankita Mahavir Nargude
|
00048
|
BKID0000915
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BD3
|
|
Ankita Mahavir Nargude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SHIROL
|
MH-14-004-004-001/660
(Alas)
|
1814004000NRG24200920230037543
|
20/09/2023
|
Murlidhar Nijam Kamble
|
1814004WL006203
|
Murlidhar Nijam Kamble
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BD6
|
|
Murlidhar Nijam Kamble
|
()
|
|
7
|
SHIROL
|
MH-14-004-014-001/49
(Ganeshwadi)
|
1814004000NRG24200920230037559
|
20/09/2023
|
Sanjay Yamanappa Kamble
|
1814004WL006206
|
Sanjay Yamanappa Kamble
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BD7
|
|
Sanjay Yamanappa Kamble
|
()
|
|
8
|
SHIROL
|
MH-14-004-027-001/257
(Kavathguland)
|
1814004000NRG24200920230037594
|
20/09/2023
|
Shobha Sidlinga Awati
|
1814004WL006210
|
Shobha Sidlinga Awati
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BD5
|
|
Shobha Sidlinga Awati
|
()
|
|
9
|
SHIROL
|
MH-14-004-042-001/893
(Shirdhon)
|
1814004000NRG24200920230037622
|
20/09/2023
|
babaso rama magadum
|
1814004WL006213
|
babaso rama magadum
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BD4
|
|
babaso rama magadum
|
()
|
|
10
|
SHIROL
|
MH-14-004-042-001/893
(Shirdhon)
|
1814004000NRG24200920230037623
|
20/09/2023
|
Chandarani Babaso Magdum
|
1814004WL006213
|
Chandarani Babaso Magdum
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BD9
|
|
Chandarani Babaso Magdum
|
()
|
|
11
|
SHIROL
|
MH-14-004-042-001/893
(Shirdhon)
|
1814004000NRG24200920230037624
|
20/09/2023
|
Nikita Babaso Magdum
|
1814004WL006213
|
Nikita Babaso Magdum
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BD8
|
|
Nikita Babaso Magdum
|
()
|
|
12
|
SHIROL
|
MH-14-004-042-001/893
(Shirdhon)
|
1814004000NRG24200920230037625
|
20/09/2023
|
Ravsaheb Rama Magdum
|
1814004WL006213
|
Ravsaheb Rama Magdum
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BDA
|
|
Ravsaheb Rama Magdum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
13
|
SHIROL
|
MH-14-004-026-001/142
(Kavathesar)
|
1814004000NRG24200920230037566
|
20/09/2023
|
Dadaso Sattu Awale
|
1814004WL006207
|
Dadaso Sattu Awale
|
00048
|
BKID0000919
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BDB
|
|
Dadaso Sattu Awale
|
()
|
|
14
|
SHIROL
|
MH-14-004-026-001/98
(Kavathesar)
|
1814004000NRG24200920230037576
|
20/09/2023
|
Abhijeet Ramesh Awale
|
1814004WL006207
|
Abhijeet Ramesh Awale
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BF0
|
|
Abhijeet Ramesh Awale
|
()
|
|
15
|
SHIROL
|
MH-14-004-026-001/98
(Kavathesar)
|
1814004000NRG24200920230037575
|
20/09/2023
|
Ramesh Vasant Awale
|
1814004WL006207
|
Ramesh Vasant Awale
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BEF
|
|
Ramesh Vasant Awale
|
()
|
|
16
|
SHIROL
|
MH-14-004-029-001/417
(Kondigre)
|
1814004000NRG24200920230037582
|
20/09/2023
|
Tejashri Parshuram Kamble
|
1814004WL006208
|
Tejashri Parshuram Kamble
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7BDC
|
|
Tejashri Parshuram Kamble
|
()
|
|
17
|
SHIROL
|
MH-14-004-050-001/344
(Udagaon)
|
1814004000NRG24200920230037628
|
20/09/2023
|
Aniket Suresh Jalpure
|
1814004WL006214
|
Aniket Suresh Jalpure
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7BF3
|
|
Aniket Suresh Jalpure
|
()
|
|
18
|
SHIROL
|
MH-14-004-050-001/344
(Udagaon)
|
1814004000NRG24200920230037627
|
20/09/2023
|
Aruna Suresh Jalpure
|
1814004WL006214
|
Aruna Suresh Jalpure
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7BF2
|
|
Aruna Suresh Jalpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
19
|
SHIROL
|
MH-14-004-026-001/142
(Kavathesar)
|
1814004000NRG24200920230037565
|
20/09/2023
|
Nanda Dadaso Awale
|
1814004WL006207
|
Nanda Dadaso Awale
|
00051
|
MAHB0001383
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N0923012A7BE1
|
|
Nanda Dadaso Awale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
SHIROL
|
MH-14-004-014-001/94
(Ganeshwadi)
|
1814004000NRG24200920230037564
|
20/09/2023
|
Jaymala Sharad Kamble
|
1814004WL006206
|
Jaymala Sharad Kamble
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012A7BDD
|
|
Jaymala Sharad Kamble
|
()
|
|
21
|
SHIROL
|
MH-14-004-014-001/94
(Ganeshwadi)
|
1814004000NRG24200920230037563
|
20/09/2023
|
Vijay Balaku Kamble
|
1814004WL006206
|
Vijay Balaku Kamble
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012A7BDE
|
|
Vijay Balaku Kamble
|
()
|
|
22
|
SHIROL
|
MH-14-004-039-001/715
(Shedshal)
|
1814004000NRG24200920230037604
|
20/09/2023
|
Abdul Masud Abdulfouf Patil
|
1814004WL006212
|
Abdul Masud Abdulfouf Patil
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012A7BEE
|
|
Abdul Masud Abdulfouf Patil
|
()
|
|
23
|
SHIROL
|
MH-14-004-039-001/811
(Shedshal)
|
1814004000NRG24200920230037607
|
20/09/2023
|
Aditya Sunil Mahadik
|
1814004WL006212
|
Aditya Sunil Mahadik
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N0923012A7BF5
|
|
Aditya Sunil Mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
SHIROL
|
MH-14-004-039-001/811
(Shedshal)
|
1814004000NRG24200920230037606
|
20/09/2023
|
Sunil Ashok Mahadik
|
1814004WL006212
|
Sunil Ashok Mahadik
|
00127
|
FDRL0001483
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BF4
|
|
Sunil Ashok Mahadik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
SHIROL
|
MH-14-004-029-001/417
(Kondigre)
|
1814004000NRG24200920230037579
|
20/09/2023
|
Kalpana Bapu Kamble
|
1814004WL006208
|
Kalpana Bapu Kamble
|
00165
|
IBKL0001825
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7BE9
|
|
Kalpana Bapu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
SHIROL
|
MH-14-004-027-001/408
(Kavathguland)
|
1814004000NRG24200920230037584
|
20/09/2023
|
Bharati Chandrakant Dhangar
|
1814004WL006209
|
Bharati Chandrakant Dhangar
|
00165
|
IBKL0002046
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923012A7BE3
|
|
Bharati Chandrakant Dhangar
|
()
|
|
27
|
SHIROL
|
MH-14-004-027-001/408
(Kavathguland)
|
1814004000NRG24200920230037583
|
20/09/2023
|
Chandrakant Bandu Dhanagar
|
1814004WL006209
|
Chandrakant Bandu Dhanagar
|
00165
|
IBKL0002046
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BE2
|
|
Chandrakant Bandu Dhanagar
|
()
|
|
28
|
SHIROL
|
MH-14-004-027-001/408
(Kavathguland)
|
1814004000NRG24200920230037585
|
20/09/2023
|
Omkar Chandrakant Dhangar
|
1814004WL006209
|
Omkar Chandrakant Dhangar
|
00165
|
IBKL0002046
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923012A7BE4
|
|
Omkar Chandrakant Dhangar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
SHIROL
|
MH-14-004-026-001/389
(Kavathesar)
|
1814004000NRG24200920230037571
|
20/09/2023
|
bajirav shamrao mane
|
1814004WL006207
|
bajirav shamrao mane
|
00168
|
ICIC0006365
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BE6
|
|
bajirav shamrao mane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SHIROL
|
MH-14-004-029-001/417
(Kondigre)
|
1814004000NRG24200920230037581
|
20/09/2023
|
Prashuram Bapu Kamble
|
1814004WL006208
|
Prashuram Bapu Kamble
|
00176
|
IDIB000I005
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7BEA
|
|
Prashuram Bapu Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24200920230037615
|
20/09/2023
|
Mahavir Siddhappa Nargude
|
1814004WL006213
|
Mahavir Siddhappa Nargude
|
00354
|
PUNB0762100
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BE7
|
|
Mahavir Siddhappa Nargude
|
()
|
|
32
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24200920230037617
|
20/09/2023
|
Rushikesh Mahavir Nargude
|
1814004WL006213
|
Rushikesh Mahavir Nargude
|
00354
|
PUNB0762100
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BE8
|
|
Rushikesh Mahavir Nargude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
33
|
SHIROL
|
MH-14-004-026-001/389
(Kavathesar)
|
1814004000NRG24200920230037573
|
20/09/2023
|
santosh bajirav mane
|
1814004WL006207
|
santosh bajirav mane
|
00415
|
SBIN0000270
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BDF
|
|
MR SANTOSH BAJIRAV MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
SHIROL
|
MH-14-004-027-001/271
(Kavathguland)
|
1814004000NRG24200920230037598
|
20/09/2023
|
Ujwala Sanjay Ketakale
|
1814004WL006210
|
Ujwala Sanjay Ketakale
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BE5
|
|
MRS UJWALA SANJAY KETGALE
|
()
|
|
35
|
SHIROL
|
MH-14-004-027-001/647
(Kavathguland)
|
1814004000NRG24200920230037589
|
20/09/2023
|
manohar gajanan nare
|
1814004WL006209
|
manohar gajanan nare
|
00415
|
SBIN0001152
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BEC
|
|
MR MANOHAR GAJANAN NARE
|
()
|
|
36
|
SHIROL
|
MH-14-004-027-001/647
(Kavathguland)
|
1814004000NRG24200920230037592
|
20/09/2023
|
Pradip Manohar Nare
|
1814004WL006209
|
Pradip Manohar Nare
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BEB
|
|
MR PRADIP MANOHAR NARE
|
()
|
|
37
|
SHIROL
|
MH-14-004-050-001/1244
(Udagaon)
|
1814004000NRG24200920230037626
|
20/09/2023
|
Sandip Baban Chavan
|
1814004WL006214
|
Sandip Baban Chavan
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BF6
|
|
MR SANDEEP BABAN CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
38
|
SHIROL
|
MH-14-004-001-001/1401
(Abdulat)
|
1814004000NRG24200920230037663
|
20/09/2023
|
AJIT ANNAPPA AADE
|
1814004WL006217
|
AJIT ANNAPPA AADE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C0F
|
|
MR AJIT ANNAPPA AADE
|
()
|
|
39
|
SHIROL
|
MH-14-004-001-001/1401
(Abdulat)
|
1814004000NRG24200920230037661
|
20/09/2023
|
anna babu ade
|
1814004WL006217
|
anna babu ade
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C12
|
|
MR ANNA BABU ADE
|
()
|
|
40
|
SHIROL
|
MH-14-004-001-001/1401
(Abdulat)
|
1814004000NRG24200920230037664
|
20/09/2023
|
ARATI ANNAPPA ADE
|
1814004WL006217
|
ARATI ANNAPPA ADE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C10
|
|
MISS ARATI ANNAPPA ADE
|
()
|
|
41
|
SHIROL
|
MH-14-004-001-001/1401
(Abdulat)
|
1814004000NRG24200920230037662
|
20/09/2023
|
BHARAT ANNAPPA ADE
|
1814004WL006217
|
BHARAT ANNAPPA ADE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C11
|
|
MS BHARATI ANNAPPA ADE
|
()
|
|
42
|
SHIROL
|
MH-14-004-001-001/1451
(Abdulat)
|
1814004000NRG24200920230037666
|
20/09/2023
|
RATNABAI NARASU KOLI
|
1814004WL006217
|
RATNABAI NARASU KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C1B
|
|
MRS RATNABAI NARASU KOLI
|
()
|
|
43
|
SHIROL
|
MH-14-004-001-001/1451
(Abdulat)
|
1814004000NRG24200920230037667
|
20/09/2023
|
SHITAL NARASU KOLI
|
1814004WL006217
|
SHITAL NARASU KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C15
|
|
MR SHITAL NARSU KOLI
|
()
|
|
44
|
SHIROL
|
MH-14-004-001-001/1578
(Abdulat)
|
1814004000NRG24200920230037644
|
20/09/2023
|
Shital Suresh Chatre
|
1814004WL006216
|
Shital Suresh Chatre
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BF8
|
|
MR SHITAL SURESH CHHATRE
|
()
|
|
45
|
SHIROL
|
MH-14-004-001-001/1578
(Abdulat)
|
1814004000NRG24200920230037646
|
20/09/2023
|
SHOBHA SURESH CHATRE
|
1814004WL006216
|
SHOBHA SURESH CHATRE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C1D
|
|
MS SHOBHA SURESH CHATRE
|
()
|
|
46
|
SHIROL
|
MH-14-004-001-001/1578
(Abdulat)
|
1814004000NRG24200920230037645
|
20/09/2023
|
SURESH SHANKAR CHATRE
|
1814004WL006216
|
SURESH SHANKAR CHATRE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C18
|
|
MR SURESH SHANKAR CHATRE
|
()
|
|
47
|
SHIROL
|
MH-14-004-001-001/1588
(Abdulat)
|
1814004000NRG24200920230037648
|
20/09/2023
|
Shashikant Punnappa Kamble
|
1814004WL006216
|
Shashikant Punnappa Kamble
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C06
|
|
MR SHASHIKANT PUNAPPA KAMBLE
|
()
|
|
48
|
SHIROL
|
MH-14-004-001-001/1588
(Abdulat)
|
1814004000NRG24200920230037649
|
20/09/2023
|
SMITA SAGAR KAMBLE
|
1814004WL006216
|
SMITA SAGAR KAMBLE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C08
|
|
MRS SMITA SAGAR KAMBLE
|
()
|
|
49
|
SHIROL
|
MH-14-004-001-001/1588
(Abdulat)
|
1814004000NRG24200920230037650
|
20/09/2023
|
VINIT SHASHIKANT KAMBLE
|
1814004WL006216
|
VINIT SHASHIKANT KAMBLE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C07
|
|
MR VINIT SHASHIKANT KAMBLE
|
()
|
|
50
|
SHIROL
|
MH-14-004-001-001/1592
(Abdulat)
|
1814004000NRG24200920230037651
|
20/09/2023
|
vanita shashikant Kamble
|
1814004WL006216
|
vanita shashikant Kamble
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C09
|
|
MRS VANITA SHASHIKANT KAMBALE
|
()
|
|
51
|
SHIROL
|
MH-14-004-001-001/1627
(Abdulat)
|
1814004000NRG24200920230037670
|
20/09/2023
|
ARCHANA SANTOSH VARALE
|
1814004WL006217
|
ARCHANA SANTOSH VARALE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C0B
|
|
MRS ARCHANA SANTOSH VARALE
|
()
|
|
52
|
SHIROL
|
MH-14-004-001-001/1627
(Abdulat)
|
1814004000NRG24200920230037671
|
20/09/2023
|
CHANDRABAI SURESH VARALE
|
1814004WL006217
|
CHANDRABAI SURESH VARALE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C0C
|
|
MRS CHANDRABAI SURESH VARALE
|
()
|
|
53
|
SHIROL
|
MH-14-004-001-001/1627
(Abdulat)
|
1814004000NRG24200920230037669
|
20/09/2023
|
SANTOSH SURESH VARALE
|
1814004WL006217
|
SANTOSH SURESH VARALE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C0A
|
|
MR SANTOSH SURESH VARALE
|
()
|
|
54
|
SHIROL
|
MH-14-004-001-001/1627
(Abdulat)
|
1814004000NRG24200920230037668
|
20/09/2023
|
SURESH SHRIPATI VARALE
|
1814004WL006217
|
SURESH SHRIPATI VARALE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C0D
|
|
MR SURESH SHRIPATI VARALE
|
()
|
|
55
|
SHIROL
|
MH-14-004-001-001/2026
(Abdulat)
|
1814004000NRG24200920230037635
|
20/09/2023
|
ganesh mahavir koli
|
1814004WL006215
|
ganesh mahavir koli
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C1C
|
|
MR GANESH MAHAVIR KOLI
|
()
|
|
56
|
SHIROL
|
MH-14-004-001-001/2026
(Abdulat)
|
1814004000NRG24200920230037636
|
20/09/2023
|
GOPIKA MAHAVIR KOLI
|
1814004WL006215
|
GOPIKA MAHAVIR KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C19
|
|
MRS GOPIKA MAHAVIR KOLI
|
()
|
|
57
|
SHIROL
|
MH-14-004-001-001/2026
(Abdulat)
|
1814004000NRG24200920230037634
|
20/09/2023
|
sarawati sarjerao koli
|
1814004WL006215
|
sarawati sarjerao koli
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C1A
|
|
MRS SARASWATI SARJERAO KOLI
|
()
|
|
58
|
SHIROL
|
MH-14-004-001-001/2026
(Abdulat)
|
1814004000NRG24200920230037633
|
20/09/2023
|
SARJERAO BAU KOLI
|
1814004WL006215
|
SARJERAO BAU KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C17
|
|
MR SARJERAO BHAU KOLI
|
()
|
|
59
|
SHIROL
|
MH-14-004-001-001/2051
(Abdulat)
|
1814004000NRG24200920230037638
|
20/09/2023
|
Jayashri Pramod Minekar
|
1814004WL006215
|
Jayashri Pramod Minekar
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BFC
|
|
MRS JAYSHRI MINEKAR
|
()
|
|
60
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24200920230037674
|
20/09/2023
|
AMOL SUDARSHAN MAGDUM
|
1814004WL006217
|
AMOL SUDARSHAN MAGDUM
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BF7
|
|
MR AMOL SUDARSHAN MAGADUM
|
()
|
|
61
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24200920230037672
|
20/09/2023
|
Arun Shankar Koli
|
1814004WL006217
|
Arun Shankar Koli
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C14
|
|
MR ARUN SHANKAR KOLI GHATAGE
|
()
|
|
62
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24200920230037675
|
20/09/2023
|
PRAKASH BHAUSAB KOLI
|
1814004WL006217
|
PRAKASH BHAUSAB KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C13
|
|
MR PRAKASH BHAUSO KOLI
|
()
|
|
63
|
SHIROL
|
MH-14-004-001-001/2067
(Abdulat)
|
1814004000NRG24200920230037673
|
20/09/2023
|
SHANKAR GANU KOLI
|
1814004WL006217
|
SHANKAR GANU KOLI
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C16
|
|
MR SHANKAR GANU KOLI
|
()
|
|
64
|
SHIROL
|
MH-14-004-001-001/966
(Abdulat)
|
1814004000NRG24200920230037659
|
20/09/2023
|
PRADIP SANJAY KAMBLE
|
1814004WL006216
|
PRADIP SANJAY KAMBLE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BFD
|
|
MR PRADIP SANJAY KAMBLE
|
()
|
|
65
|
SHIROL
|
MH-14-004-001-001/966
(Abdulat)
|
1814004000NRG24200920230037658
|
20/09/2023
|
Sanjay Dasharath Kamble
|
1814004WL006216
|
Sanjay Dasharath Kamble
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BF9
|
|
MR SANJAY DASHARATH KAMBLE
|
()
|
|
66
|
SHIROL
|
MH-14-004-001-001/966
(Abdulat)
|
1814004000NRG24200920230037660
|
20/09/2023
|
SHUBHAM SANJAY KARANDE
|
1814004WL006216
|
SHUBHAM SANJAY KARANDE
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BFE
|
|
MR SHUBHAM SANJAY KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
67
|
SHIROL
|
MH-14-004-027-001/647
(Kavathguland)
|
1814004000NRG24200920230037591
|
20/09/2023
|
Prashant Manohar Nare
|
1814004WL006209
|
Prashant Manohar Nare
|
00415
|
SBIN0011136
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7C0E
|
|
MR PRASHANT MANOHAR NARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
68
|
SHIROL
|
MH-14-004-012-001/1403
(Dattawad)
|
1814004000NRG24200920230037549
|
20/09/2023
|
Vajir Sileman Kaleq
|
1814004WL006204
|
Vajir Sileman Kaleq
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7C03
|
|
Vajir Sileman Kaleq
|
()
|
|
69
|
SHIROL
|
MH-14-004-012-001/8065
(Dattawad)
|
1814004000NRG24200920230037550
|
20/09/2023
|
Kalgonda Shivappa Adarshe
|
1814004WL006204
|
Kalgonda Shivappa Adarshe
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7C04
|
|
Kalgonda Shivappa Adarshe
|
()
|
|
70
|
SHIROL
|
MH-14-004-012-001/8068
(Dattawad)
|
1814004000NRG24200920230037551
|
20/09/2023
|
Rahim Chandsaheb Kale
|
1814004WL006204
|
Rahim Chandsaheb Kale
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7C02
|
|
Rahim Chandsaheb Kale
|
()
|
|
71
|
SHIROL
|
MH-14-004-012-001/8069
(Dattawad)
|
1814004000NRG24200920230037553
|
20/09/2023
|
Dada Bapu Kale
|
1814004WL006204
|
Dada Bapu Kale
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7C00
|
|
Dada Bapu Kale
|
()
|
|
72
|
SHIROL
|
MH-14-004-012-001/8069
(Dattawad)
|
1814004000NRG24200920230037552
|
20/09/2023
|
Riyaj Dada Kale
|
1814004WL006204
|
Riyaj Dada Kale
|
00468
|
UBIN0540544
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7C01
|
|
Riyaj Dada Kale
|
()
|
|
73
|
SHIROL
|
MH-14-004-024-001/114
(Nave Danwad)
|
1814004000NRG24200920230037600
|
20/09/2023
|
Kavita Sitaram Kamble
|
1814004WL006211
|
Kavita Sitaram Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C1E
|
|
Kavita Sitaram Kamble
|
()
|
|
74
|
SHIROL
|
MH-14-004-024-001/518
(Nave Danwad)
|
1814004000NRG24200920230037601
|
20/09/2023
|
Parshram Bharat Kamble
|
1814004WL006211
|
Parshram Bharat Kamble
|
00468
|
UBIN0540544
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BFA
|
|
Parshram Bharat Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
75
|
SHIROL
|
MH-14-004-042-001/1316
(Shirdhon)
|
1814004000NRG24200920230037610
|
20/09/2023
|
Bhaskar Parisa Shambhushetti
|
1814004WL006213
|
Bhaskar Parisa Shambhushetti
|
00468
|
UBIN0915122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012A7BFB
|
|
Bhaskar Parisa Shambhushetti
|
()
|
|
76
|
SHIROL
|
MH-14-004-042-001/1431
(Shirdhon)
|
1814004000NRG24200920230037614
|
20/09/2023
|
Anil Siddhappa Nargude
|
1814004WL006213
|
Anil Siddhappa Nargude
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7C05
|
|
Anil Siddhappa Nargude
|
()
|
|
77
|
SHIROL
|
MH-14-004-042-001/158
(Shirdhon)
|
1814004000NRG24200920230037618
|
20/09/2023
|
Sonabai Laxman Herwade
|
1814004WL006213
|
Sonabai Laxman Herwade
|
00468
|
UBIN0915122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012A7BFF
|
|
Sonabai Laxman Herwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
SHIROL
|
MH-14-004-026-001/389
(Kavathesar)
|
1814004000NRG24200920230037572
|
20/09/2023
|
sanjivani bajirav mane
|
1814004WL006207
|
sanjivani bajirav mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BED
|
|
sanjivani bajirav mane
|
()
|
|
79
|
SHIROL
|
MH-14-004-026-001/98
(Kavathesar)
|
1814004000NRG24200920230037577
|
20/09/2023
|
Mangal Ramesh Awale
|
1814004WL006207
|
Mangal Ramesh Awale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BF1
|
|
Mangal Ramesh Awale
|
()
|
|
80
|
SHIROL
|
MH-14-004-027-001/258
(Kavathguland)
|
1814004000NRG24200920230037596
|
20/09/2023
|
Shankar Malgonda Jamgondar
|
1814004WL006210
|
Shankar Malgonda Jamgondar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923012A7BE0
|
|
Shankar Malgonda Jamgondar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141687
|
141687
|
|
|
|
|
|
|
|