|
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-18-008-033-002/712
(MATORI)
|
1818008000NRG24270520230025106
|
28/05/2023
|
rekha shivaji jarange
|
1818008WL001550
|
rekha shivaji jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C15
|
|
MRS REKHA SHIVAJI JARANGE
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-033-002/937
(MATORI)
|
1818008000NRG24270520230024558
|
28/05/2023
|
Bahgyashri Sandip Jarangr
|
1818008WL001516
|
Bahgyashri Sandip Jarangr
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE7
|
|
MRS JARANGE BHAGYASHRI SANDIP
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-033-002/937
(MATORI)
|
1818008000NRG24270520230024557
|
28/05/2023
|
Sandip Ashok Jarange
|
1818008WL001516
|
Sandip Ashok Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE8
|
|
MR SANDEEP ASHOK JARANGE
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-034-001/231
(NADEVALI)
|
1818008000NRG24270520230025250
|
28/05/2023
|
ASHOK PANDURANG BHOSALE
|
1818008WL001557
|
ASHOK PANDURANG BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C13
|
|
MR ASHOK PANDURANG BHOSALE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-034-001/231
(NADEVALI)
|
1818008000NRG24270520230025253
|
28/05/2023
|
ASHOK PANDURANG BHOSALE
|
1818008WL001557
|
ASHOK PANDURANG BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C12
|
|
MR ASHOK PANDURANG BHOSALE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24270520230025281
|
28/05/2023
|
goavrdhan shivnath thite
|
1818008WL001558
|
goavrdhan shivnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE6
|
|
MR GOVARDHAN SHIVNATH THITE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24270520230025284
|
28/05/2023
|
goavrdhan shivnath thite
|
1818008WL001558
|
goavrdhan shivnath thite
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303887BE5
|
|
MR GOVARDHAN SHIVNATH THITE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-034-001/310
(NADEVALI)
|
1818008000NRG24270520230025288
|
28/05/2023
|
sunita mohan thite
|
1818008WL001558
|
sunita mohan thite
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303887C0A
|
|
MRS SUNITA MOHAN THITE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-034-001/310
(NADEVALI)
|
1818008000NRG24270520230025290
|
28/05/2023
|
sunita mohan thite
|
1818008WL001558
|
sunita mohan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C0B
|
|
MRS SUNITA MOHAN THITE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-034-001/429
(NADEVALI)
|
1818008000NRG24270520230025245
|
28/05/2023
|
geeta gajanan chadne
|
1818008WL001556
|
geeta gajanan chadne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887C0F
|
|
MRS GITA GAJANAN CHANDANE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-034-001/433
(NADEVALI)
|
1818008000NRG24270520230025296
|
28/05/2023
|
priyanka shivaji thite
|
1818008WL001558
|
priyanka shivaji thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C11
|
|
MRS PRIYANKA SWAPNIL THITE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-034-001/433
(NADEVALI)
|
1818008000NRG24270520230025298
|
28/05/2023
|
priyanka shivaji thite
|
1818008WL001558
|
priyanka shivaji thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C10
|
|
MRS PRIYANKA SWAPNIL THITE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-034-001/453
(NADEVALI)
|
1818008000NRG24270520230025270
|
28/05/2023
|
Priyanka Sambhaji Bhosale
|
1818008WL001557
|
Priyanka Sambhaji Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C0C
|
|
MS PRIYANKA SAMBHAJI BHOSALE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-034-001/455
(NADEVALI)
|
1818008000NRG24270520230025273
|
28/05/2023
|
Gaurav Mukund Bhosale
|
1818008WL001557
|
Gaurav Mukund Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BEA
|
|
MR GAURAV MUKUND BHOSALE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-034-001/455
(NADEVALI)
|
1818008000NRG24270520230025272
|
28/05/2023
|
Kalpana Mukund Bhosale
|
1818008WL001557
|
Kalpana Mukund Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C0E
|
|
MS KALPANA MUKUND BHOSALE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-034-001/455
(NADEVALI)
|
1818008000NRG24270520230025271
|
28/05/2023
|
Puja Mukund Bhosale
|
1818008WL001557
|
Puja Mukund Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C0D
|
|
MS POOJA MUKUND BHOSALE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-068-001/172
(YEOLWADI)
|
1818008000NRG24270520230024859
|
28/05/2023
|
SUVARNA JALINDAR YEWALE
|
1818008WL001535
|
SUVARNA JALINDAR YEWALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BEB
|
|
MRS SUVARNA JALINDAR YEVALE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-068-001/3347
(YEOLWADI)
|
1818008000NRG24270520230024777
|
28/05/2023
|
Sangita Kisan Yevale
|
1818008WL001528
|
Sangita Kisan Yevale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BE9
|
|
MS SANGITA KISAN YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28461
|
28461
|
|
|
|
|
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-087-001/333
(MALKACHIWADI)
|
1818008000NRG24270520230025003
|
28/05/2023
|
maskar sambhaji limbaji
|
1818008WL001543
|
maskar sambhaji limbaji
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BEC
|
|
MR MASKAR SAMBHAJI LIMBAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-033-002/1025
(MATORI)
|
1818008000NRG24270520230024705
|
28/05/2023
|
Archna arjun Doke
|
1818008WL001524
|
Archna arjun Doke
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BFA
|
|
MS ARCHNA ARJUN DOKE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-033-002/26
(MATORI)
|
1818008000NRG24270520230025088
|
28/05/2023
|
PUSHPA
|
1818008WL001550
|
PUSHPA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BFC
|
|
MS PUSHPA BHAGWAN GAYAKWAD
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-033-002/352
(MATORI)
|
1818008000NRG24270520230025054
|
28/05/2023
|
SUNITA VISHNU JARANGE
|
1818008WL001547
|
SUNITA VISHNU JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF4
|
|
MRS SUNITA VISHNU JARANGE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-033-002/352
(MATORI)
|
1818008000NRG24270520230025053
|
28/05/2023
|
VISHNU ANKUSH JARANGE
|
1818008WL001547
|
VISHNU ANKUSH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C04
|
|
MR VISHNU ANKUSH JARANGE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-033-002/355
(MATORI)
|
1818008000NRG24270520230025057
|
28/05/2023
|
DNYANESHWAR DIGAMBAR JARANGE
|
1818008WL001547
|
DNYANESHWAR DIGAMBAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF6
|
|
MR DNYANESHWAR DIGAMBAR JARANGE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-033-002/395
(MATORI)
|
1818008000NRG24270520230025213
|
28/05/2023
|
KATE SUNITA RAJENDRA
|
1818008WL001555
|
KATE SUNITA RAJENDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C06
|
|
MS SUNITA RAVINDRA KATE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-033-002/462
(MATORI)
|
1818008000NRG24270520230025179
|
28/05/2023
|
RADHABAI SAINATH GHATE
|
1818008WL001553
|
RADHABAI SAINATH GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF0
|
|
MS RADHA SAINATH GHATE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-033-002/622
(MATORI)
|
1818008000NRG24270520230025218
|
28/05/2023
|
KALINDA RAJABHAU SURWASE
|
1818008WL001555
|
KALINDA RAJABHAU SURWASE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C05
|
|
MS KALINDA RAJABHAU SURWASE
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-033-002/659
(MATORI)
|
1818008000NRG24270520230024578
|
28/05/2023
|
JARANGE REKHA RAM
|
1818008WL001517
|
JARANGE REKHA RAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF7
|
|
MS REKHA RAMBHAU JARANGE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-033-002/713
(MATORI)
|
1818008000NRG24270520230024580
|
28/05/2023
|
ashabai sudhakar jarange
|
1818008WL001517
|
ashabai sudhakar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BEE
|
|
MS ASHABAI SUDHAKAR JARANGE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-033-002/716
(MATORI)
|
1818008000NRG24270520230025109
|
28/05/2023
|
Savitra santosh Jarange
|
1818008WL001550
|
Savitra santosh Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C09
|
|
MRS SAVITRI SANTOSH JARANGE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-033-002/730
(MATORI)
|
1818008000NRG24270520230024604
|
28/05/2023
|
bodakhe Kashibai namdev
|
1818008WL001518
|
bodakhe Kashibai namdev
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C07
|
|
MS KASHIBAI NAMDEV BODKHE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-033-002/74162
(MATORI)
|
1818008000NRG24270520230024722
|
28/05/2023
|
Shivaji sahebrao Kale
|
1818008WL001524
|
Shivaji sahebrao Kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF2
|
|
MR SHIVAJI SAHEBARAV KALE
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-033-002/74367
(MATORI)
|
1818008000NRG24270520230024587
|
28/05/2023
|
SHANKAR SAKHARAM BHALSHANKAR
|
1818008WL001517
|
SHANKAR SAKHARAM BHALSHANKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BFE
|
|
MR SHANKAR SAKHARAM BHALHAKAR
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-033-002/74398
(MATORI)
|
1818008000NRG24270520230024609
|
28/05/2023
|
Radhabai Ravidrha Shinde
|
1818008WL001518
|
Radhabai Ravidrha Shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF3
|
|
MISS RADHABAI RAVINDRA SHINDE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24270520230025185
|
28/05/2023
|
sagar manohar jarange
|
1818008WL001553
|
sagar manohar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF5
|
|
MR SAGAR MANOHAR JARANGE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-033-002/744415
(MATORI)
|
1818008000NRG24270520230025227
|
28/05/2023
|
Abhishek Baliram Jarange
|
1818008WL001555
|
Abhishek Baliram Jarange
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303887BFF
|
|
MR ABHISHEK BALIRAM JARANGE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-033-002/788
(MATORI)
|
1818008000NRG24270520230025230
|
28/05/2023
|
KUNDA SHIVNATH MANE
|
1818008WL001555
|
KUNDA SHIVNATH MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BFD
|
|
MS KUNDA SHIVANATH MANE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-033-002/798
(MATORI)
|
1818008000NRG24270520230024618
|
28/05/2023
|
KOMAL LAHU GHARAT
|
1818008WL001518
|
KOMAL LAHU GHARAT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF8
|
|
MS KOMAL LAHU GHARAT
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-033-002/921
(MATORI)
|
1818008000NRG24270520230024741
|
28/05/2023
|
shivaji uttam yeule
|
1818008WL001524
|
shivaji uttam yeule
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C01
|
|
MR SHIVAJI UTTAMRAO YEVALE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-033-002/924
(MATORI)
|
1818008000NRG24270520230024548
|
28/05/2023
|
dnyaneshor nanasaheb jarange
|
1818008WL001515
|
dnyaneshor nanasaheb jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C08
|
|
MR DNYANESHWAR NANASAHEB JARANGE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-033-002/934
(MATORI)
|
1818008000NRG24270520230024549
|
28/05/2023
|
MAHESH MADHUKAR JARANGE
|
1818008WL001515
|
MAHESH MADHUKAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF1
|
|
MR MAHESH MADHUKAR JARANGE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24270520230024559
|
28/05/2023
|
Dinkar Vaman Jaran
|
1818008WL001516
|
Dinkar Vaman Jaran
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C02
|
|
MR DINKAR VAMAN JARANGE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24270520230024560
|
28/05/2023
|
Pushpa Dinkar Jarange
|
1818008WL001516
|
Pushpa Dinkar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C03
|
|
MRS PUSHPA DINKAR JARANGE
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-033-002/977
(MATORI)
|
1818008000NRG24270520230024676
|
28/05/2023
|
nirmala Janardhan Gade
|
1818008WL001522
|
nirmala Janardhan Gade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BFB
|
|
MS NIRMALA JANARDHAN GADE
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-033-002/978
(MATORI)
|
1818008000NRG24270520230024677
|
28/05/2023
|
Nilesh Siddheshwar Kalamkar
|
1818008WL001522
|
Nilesh Siddheshwar Kalamkar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BF9
|
|
MR NILESH SHIDHESHWAR KALAMKAR
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-033-002/983
(MATORI)
|
1818008000NRG24270520230025028
|
28/05/2023
|
Shinde Ankush Janu
|
1818008WL001545
|
Shinde Ankush Janu
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BED
|
|
MR ANKUSH JANU SHINDE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-033-002/988
(MATORI)
|
1818008000NRG24270520230025061
|
28/05/2023
|
Jarange Bhaktaraj Ramesh
|
1818008WL001547
|
Jarange Bhaktaraj Ramesh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BEF
|
|
MR BHAKTRAJ RAMESH JARANGE
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-033-002/988
(MATORI)
|
1818008000NRG24270520230025060
|
28/05/2023
|
Shilabai Ramesh Jarange
|
1818008WL001547
|
Shilabai Ramesh Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C00
|
|
MRS SHILABAI RAMESH JARANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
49
|
SHIRUR KASAR
|
MH-18-008-033-002/744416
(MATORI)
|
1818008000NRG24270520230025228
|
28/05/2023
|
Rushikesh Ravindra Jarange
|
1818008WL001555
|
Rushikesh Ravindra Jarange
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
N052303887BBB
|
|
Rushikesh Ravindra Jarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
50
|
SHIRUR KASAR
|
MH-18-008-033-002/74135
(MATORI)
|
1818008000NRG24270520230024720
|
28/05/2023
|
SHARDA PARMESHOR MANE
|
1818008WL001524
|
SHARDA PARMESHOR MANE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BBC
|
|
SHARDA PARMESHOR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24270520230024715
|
28/05/2023
|
KALE RATNAMALA SAKHARAM
|
1818008WL001524
|
KALE RATNAMALA SAKHARAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N052303887BC0
|
No Such Account
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-033-002/73
(MATORI)
|
1818008000NRG24270520230024586
|
28/05/2023
|
PARWATI
|
1818008WL001517
|
PARWATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BBE
|
|
PARWATI
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-033-002/947
(MATORI)
|
1818008000NRG24270520230025125
|
28/05/2023
|
Suman Subhash Dhisale
|
1818008WL001550
|
Suman Subhash Dhisale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BBF
|
|
Suman Subhash Dhisale
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-033-002/985
(MATORI)
|
1818008000NRG24270520230025030
|
28/05/2023
|
Damu Bappa Jarange
|
1818008WL001545
|
Damu Bappa Jarange
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BBD
|
|
Damu Bappa Jarange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
55
|
SHIRUR KASAR
|
MH-18-008-051-001/111
(SANGALWADI)
|
1818008000NRG24270520230024624
|
28/05/2023
|
ALKA VISHNU DHISALE
|
1818008WL001519
|
ALKA VISHNU DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BC7
|
|
ALKA VISHNU DHISALE
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-051-001/2102
(SANGALWADI)
|
1818008000NRG24270520230024634
|
28/05/2023
|
SAWITA HANUMAN DISLE
|
1818008WL001519
|
SAWITA HANUMAN DISLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887C14
|
|
SAWITA HANUMAN DISLE
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-051-001/63
(SANGALWADI)
|
1818008000NRG24270520230024649
|
28/05/2023
|
JAYSING
|
1818008WL001520
|
JAYSING
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BC3
|
|
JAYSING
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-051-001/63
(SANGALWADI)
|
1818008000NRG24270520230024650
|
28/05/2023
|
PUSHPA
|
1818008WL001520
|
PUSHPA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BC4
|
|
PUSHPA
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24270520230024791
|
28/05/2023
|
SUNITA
|
1818008WL001530
|
SUNITA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BC2
|
|
SUNITA
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-068-001/237
(YEOLWADI)
|
1818008000NRG24270520230024833
|
28/05/2023
|
YAVALE JAYA DADASAHEB
|
1818008WL001533
|
YAVALE JAYA DADASAHEB
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BCF
|
|
YAVALE JAYA DADASAHEB
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-068-001/257
(YEOLWADI)
|
1818008000NRG24270520230024853
|
28/05/2023
|
YEVALE VAISHALI SANTOSH
|
1818008WL001534
|
YEVALE VAISHALI SANTOSH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BCC
|
|
YEVALE VAISHALI SANTOSH
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-068-001/283
(YEOLWADI)
|
1818008000NRG24270520230024795
|
28/05/2023
|
ANGAD
|
1818008WL001530
|
ANGAD
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BC1
|
|
ANGAD
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-068-001/3063
(YEOLWADI)
|
1818008000NRG24270520230024867
|
28/05/2023
|
SARIKA MACHINDER YEVLE
|
1818008WL001535
|
SARIKA MACHINDER YEVLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BC9
|
|
SARIKA MACHINDER YEVLE
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-068-001/316
(YEOLWADI)
|
1818008000NRG24270520230024768
|
28/05/2023
|
YEOLE SANJANA BABASAHEB
|
1818008WL001528
|
YEOLE SANJANA BABASAHEB
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303887BC8
|
|
YEOLE SANJANA BABASAHEB
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-087-001/112
(MALKACHIWADI)
|
1818008000NRG24270520230024929
|
28/05/2023
|
Laxmibai Mahadev Gaikwad
|
1818008WL001540
|
Laxmibai Mahadev Gaikwad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BCB
|
|
Laxmibai Mahadev Gaikwad
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-087-001/243
(MALKACHIWADI)
|
1818008000NRG24270520230024975
|
28/05/2023
|
shakubai rajendra devkar
|
1818008WL001543
|
shakubai rajendra devkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BCA
|
|
shakubai rajendra devkar
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-087-001/245
(MALKACHIWADI)
|
1818008000NRG24270520230024977
|
28/05/2023
|
dwarkabai sonaji devkar
|
1818008WL001543
|
dwarkabai sonaji devkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BC6
|
|
dwarkabai sonaji devkar
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-087-001/246
(MALKACHIWADI)
|
1818008000NRG24270520230024979
|
28/05/2023
|
chhayabai goraknath devkar
|
1818008WL001543
|
chhayabai goraknath devkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BC5
|
|
chhayabai goraknath devkar
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-087-001/249
(MALKACHIWADI)
|
1818008000NRG24270520230024984
|
28/05/2023
|
balasaheb vikram rokade
|
1818008WL001543
|
balasaheb vikram rokade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BCD
|
|
balasaheb vikram rokade
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-087-001/299
(MALKACHIWADI)
|
1818008000NRG24270520230024895
|
28/05/2023
|
sandhya babu fartade
|
1818008WL001537
|
sandhya babu fartade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BCE
|
|
sandhya babu fartade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
71
|
SHIRUR KASAR
|
MH-18-008-087-001/166
(MALKACHIWADI)
|
1818008000NRG24270520230024904
|
28/05/2023
|
subhidra shripati sapkal
|
1818008WL001538
|
subhidra shripati sapkal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD7
|
|
subhidra shripati sapkal
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-087-001/192
(MALKACHIWADI)
|
1818008000NRG24270520230024947
|
28/05/2023
|
ashabai laxman roman
|
1818008WL001541
|
ashabai laxman roman
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD9
|
|
ashabai laxman roman
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-087-001/219
(MALKACHIWADI)
|
1818008000NRG24270520230024915
|
28/05/2023
|
manisha dnyanadevsabale
|
1818008WL001539
|
manisha dnyanadevsabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD8
|
|
manisha dnyanadevsabale
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-087-001/247
(MALKACHIWADI)
|
1818008000NRG24270520230024981
|
28/05/2023
|
devgude datta baban
|
1818008WL001543
|
devgude datta baban
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD0
|
|
devgude datta baban
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-087-001/251
(MALKACHIWADI)
|
1818008000NRG24270520230024986
|
28/05/2023
|
ambadas rama gaykwad
|
1818008WL001543
|
ambadas rama gaykwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE1
|
|
ambadas rama gaykwad
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-087-001/253
(MALKACHIWADI)
|
1818008000NRG24270520230024951
|
28/05/2023
|
sonali gautam chavan
|
1818008WL001541
|
sonali gautam chavan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BDC
|
|
sonali gautam chavan
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-087-001/256
(MALKACHIWADI)
|
1818008000NRG24270520230024953
|
28/05/2023
|
lahu laxman giri
|
1818008WL001541
|
lahu laxman giri
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BDE
|
|
lahu laxman giri
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-087-001/260
(MALKACHIWADI)
|
1818008000NRG24270520230024917
|
28/05/2023
|
rekha shesherao sapkal
|
1818008WL001539
|
rekha shesherao sapkal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD3
|
|
rekha shesherao sapkal
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-087-001/261
(MALKACHIWADI)
|
1818008000NRG24270520230024939
|
28/05/2023
|
muktabai bajirao makhale
|
1818008WL001540
|
muktabai bajirao makhale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD6
|
|
muktabai bajirao makhale
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-087-001/288
(MALKACHIWADI)
|
1818008000NRG24270520230024910
|
28/05/2023
|
manish dashrath sanap
|
1818008WL001538
|
manish dashrath sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE3
|
|
manish dashrath sanap
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-087-001/291
(MALKACHIWADI)
|
1818008000NRG24270520230024921
|
28/05/2023
|
seema govardhan saste
|
1818008WL001539
|
seema govardhan saste
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE4
|
|
seema govardhan saste
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-087-001/291
(MALKACHIWADI)
|
1818008000NRG24270520230024919
|
28/05/2023
|
shantabai prabhu saste
|
1818008WL001539
|
shantabai prabhu saste
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD1
|
|
shantabai prabhu saste
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-087-001/292
(MALKACHIWADI)
|
1818008000NRG24270520230024923
|
28/05/2023
|
laxmibai vasant maskar
|
1818008WL001539
|
laxmibai vasant maskar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE0
|
|
laxmibai vasant maskar
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-087-001/294
(MALKACHIWADI)
|
1818008000NRG24270520230024926
|
28/05/2023
|
gahineshwar wasant maskar
|
1818008WL001539
|
gahineshwar wasant maskar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BDF
|
|
gahineshwar wasant maskar
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-087-001/296
(MALKACHIWADI)
|
1818008000NRG24270520230024927
|
28/05/2023
|
ajinath babasaheb chavan
|
1818008WL001539
|
ajinath babasaheb chavan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BDA
|
|
ajinath babasaheb chavan
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-087-001/30
(MALKACHIWADI)
|
1818008000NRG24270520230024941
|
28/05/2023
|
SASTE RADHA SANTOSH
|
1818008WL001540
|
SASTE RADHA SANTOSH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD5
|
|
SASTE RADHA SANTOSH
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-087-001/322
(MALKACHIWADI)
|
1818008000NRG24270520230024880
|
28/05/2023
|
shila bajirao misal
|
1818008WL001536
|
shila bajirao misal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD2
|
|
shila bajirao misal
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-087-001/327
(MALKACHIWADI)
|
1818008000NRG24270520230024886
|
28/05/2023
|
ayodhya subhash sabale
|
1818008WL001536
|
ayodhya subhash sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BDB
|
|
ayodhya subhash sabale
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-087-001/346
(MALKACHIWADI)
|
1818008000NRG24270520230024961
|
28/05/2023
|
rajendra shesherao zargad
|
1818008WL001542
|
rajendra shesherao zargad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BE2
|
|
rajendra shesherao zargad
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-087-001/45
(MALKACHIWADI)
|
1818008000NRG24270520230024943
|
28/05/2023
|
VAISHALI VASANT MAKHLE
|
1818008WL001540
|
VAISHALI VASANT MAKHLE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BDD
|
|
VAISHALI VASANT MAKHLE
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-087-001/62
(MALKACHIWADI)
|
1818008000NRG24270520230024892
|
28/05/2023
|
ashvini ganesh misal
|
1818008WL001536
|
ashvini ganesh misal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303887BD4
|
|
ashvini ganesh misal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145305
|
145305
|
|
|
|
|
|
|
|