|
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-18-008-007-001/166
(BR. YELAMB)
|
1818008000NRG24250520230016214
|
25/05/2023
|
Mayur Dilawar Pathan
|
1818008WL001053
|
Mayur Dilawar Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353913
|
|
MR MAYUR DILAWAR PATHAN
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-007-001/1845
(BR. YELAMB)
|
1818008000NRG24250520230015677
|
25/05/2023
|
Kiskinda Balasaheb Nital
|
1818008WL001023
|
Kiskinda Balasaheb Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335391A
|
|
MS KISKINDA BALASAHEB NITAL
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-007-001/1860
(BR. YELAMB)
|
1818008000NRG24250520230015684
|
25/05/2023
|
Priyanka Namdeo Nital
|
1818008WL001023
|
Priyanka Namdeo Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353927
|
|
MS PRIYANKA NAMDEO NITAL
|
()
|
|
4
|
SHIRUR KASAR
|
MH-18-008-007-001/1909
(BR. YELAMB)
|
1818008000NRG24250520230016216
|
25/05/2023
|
Pakija Salim Sayyad
|
1818008WL001053
|
Pakija Salim Sayyad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353920
|
|
MS PAKIJA SALIM SAYYAD
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-007-001/1923
(BR. YELAMB)
|
1818008000NRG24250520230015753
|
25/05/2023
|
Daivshali Popat Gore
|
1818008WL001029
|
Daivshali Popat Gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353924
|
|
MISS DAIVSHALI POPAT GORE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-007-001/1932
(BR. YELAMB)
|
1818008000NRG24250520230015649
|
25/05/2023
|
ramesh balasaheb wanve
|
1818008WL001021
|
ramesh balasaheb wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353919
|
|
MR RAMESH BALASAHEB WANVE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-007-001/2021
(BR. YELAMB)
|
1818008000NRG24250520230016226
|
25/05/2023
|
ahilya prakash vharkate
|
1818008WL001054
|
ahilya prakash vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353922
|
|
MRS AHILYA PRAKSH VHARKATE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-007-001/264
(BR. YELAMB)
|
1818008000NRG24250520230016239
|
25/05/2023
|
KANGAONKAR PRASHANT NARAYAN
|
1818008WL001055
|
KANGAONKAR PRASHANT NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335391C
|
|
MR KANGAONKAR PRASHANT NARAYAN
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-045-001/1017
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017895
|
25/05/2023
|
manubai devidas giri
|
1818008WL001145
|
manubai devidas giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335391D
|
|
MR MANUBAI DEVIDAS GIRI
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-045-001/116
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017622
|
25/05/2023
|
RUNDAWANI VISHNU KHOLE
|
1818008WL001126
|
RUNDAWANI VISHNU KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335390E
|
|
MRS VRUNDAVANI VISHNU KHOLE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-045-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230018025
|
25/05/2023
|
SANGITA
|
1818008WL001152
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353905
|
|
MRS SANGITA APPASAHEB KASHID
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-045-001/165
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017701
|
25/05/2023
|
ABHABAI BHIMRAO SHINDE
|
1818008WL001132
|
ABHABAI BHIMRAO SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335390F
|
|
MRS ASHRABAI BHIMARAO SHINDE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-045-001/191
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017823
|
25/05/2023
|
NAWNATH
|
1818008WL001140
|
NAWNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538FF
|
|
MR NAVNATH KUNDLIK KOTHULE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017626
|
25/05/2023
|
SARJERAO NARAYAN KHOLE
|
1818008WL001126
|
SARJERAO NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E0
|
|
MR HARIBHAU NARAYAN KHOLE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017625
|
25/05/2023
|
TARAMTI NARAYAN KHOLE
|
1818008WL001126
|
TARAMTI NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353900
|
|
MR NARAYAN NAMDEV KHOLE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-045-001/286
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017825
|
25/05/2023
|
SUREKHSUREKHA NAWNATH KASHIDA
|
1818008WL001140
|
SUREKHSUREKHA NAWNATH KASHIDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335390C
|
|
MRS SUREKHA NAVNATH KASHID
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017706
|
25/05/2023
|
SANTABAI VAMN KHOLE
|
1818008WL001132
|
SANTABAI VAMN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335390D
|
|
MR DADA WAMAN KHOLE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-045-001/744
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017836
|
25/05/2023
|
KHOLE DILIP DADARAO
|
1818008WL001140
|
KHOLE DILIP DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353901
|
|
MR DILIP DADARAO KHOLE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-045-001/797
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017635
|
25/05/2023
|
ANJALI RAJENDRA KHOLE
|
1818008WL001126
|
ANJALI RAJENDRA KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353910
|
|
MR BALU PRABHAKAR KHOLE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-045-001/798
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017711
|
25/05/2023
|
UMESH PANDURANG TAMBE
|
1818008WL001132
|
UMESH PANDURANG TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353903
|
|
MR UMESH PANDURANG TAMBE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-045-001/810
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230018040
|
25/05/2023
|
SHILABAI SHIVAJI KHOLE
|
1818008WL001152
|
SHILABAI SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353904
|
|
MRS SHILABAI SHIVAJI KHOLE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-045-001/94024
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016776
|
25/05/2023
|
Ashwini Dattatry Khole
|
1818008WL001090
|
Ashwini Dattatry Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353929
|
|
MRS ASHWINI DATTATRY KHOLE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-045-001/95026
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016778
|
25/05/2023
|
Shantabai Sakharam Gaikwad
|
1818008WL001090
|
Shantabai Sakharam Gaikwad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353911
|
|
MR SAKHARAM NARAYAN GAIKWAD
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-045-001/960
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016713
|
25/05/2023
|
gokul macchindra gadhave
|
1818008WL001086
|
gokul macchindra gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335390A
|
|
MR GOKUL MACHINDRA GADHVE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-046-001/22
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016960
|
25/05/2023
|
PADAMABAI BABASAHEB KEDAR
|
1818008WL001100
|
PADAMABAI BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353908
|
|
MR KEDAR BABASAHEB BHUJANG
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-046-001/55
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017270
|
25/05/2023
|
rahibai
|
1818008WL001111
|
rahibai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538FD
|
|
MR ROHIDAS KHEMA KHOLE
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-046-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017775
|
25/05/2023
|
GHOLVE AMOL LAXMAN
|
1818008WL001136
|
GHOLVE AMOL LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353907
|
|
MR GHOLVE AMOL LAXMAN
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-046-001/706
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017810
|
25/05/2023
|
ganesh ramesh binwade
|
1818008WL001138
|
ganesh ramesh binwade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N052303353909
|
|
MR GANESH RAMESH BINVADE
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-046-001/716
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017782
|
25/05/2023
|
mithu rajendra kedar
|
1818008WL001136
|
mithu rajendra kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335390B
|
|
MR MITHU RAJENDRA KEDAR
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-046-001/738
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017960
|
25/05/2023
|
dilip babasaheb kedar
|
1818008WL001148
|
dilip babasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353912
|
|
MR DILIP BABASAHEB KEDAR
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-047-001/30
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016652
|
25/05/2023
|
RAMCHANDRA
|
1818008WL001082
|
RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353902
|
|
MR RAMCHANDR GOVIND GOLANDE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-047-001/42
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017117
|
25/05/2023
|
RADHABAI SAKHARAM GOKINDE
|
1818008WL001106
|
RADHABAI SAKHARAM GOKINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353915
|
|
MS RADHABAI SAKHARAM GOLANDE
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-047-001/95
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016733
|
25/05/2023
|
rani santram thorave
|
1818008WL001087
|
rani santram thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353906
|
|
MR RANI SANTARAM THORVE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017965
|
25/05/2023
|
prakash dattatray thorave
|
1818008WL001148
|
prakash dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353918
|
|
MR PRAKASH DATTATRAY THORVE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-048-001/104
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017942
|
25/05/2023
|
Balasaheb Sudhakar Sawase
|
1818008WL001147
|
Balasaheb Sudhakar Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335391B
|
|
MR BALASAHEB SUDHAKAR SAWASE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-048-001/138
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016698
|
25/05/2023
|
MANGAL BABAN SAWASE
|
1818008WL001085
|
MANGAL BABAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353923
|
|
MISS MANGAL BABAN SAVASE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-048-001/656
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017503
|
25/05/2023
|
gujar jijabai navnath
|
1818008WL001120
|
gujar jijabai navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538FC
|
|
MR NAVNATH JIJABA GUJAR
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-048-001/692
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017752
|
25/05/2023
|
pushpa ashok bhosale
|
1818008WL001134
|
pushpa ashok bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353917
|
|
MRS PUSHPA ASHOK BHOSALE
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-048-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016690
|
25/05/2023
|
Sakarbai Vitthal Bhosale
|
1818008WL001084
|
Sakarbai Vitthal Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335391F
|
|
MRS SAKARBAI VITTHAL BHOSALE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-048-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016689
|
25/05/2023
|
Suilbha Parsaram Bhosale
|
1818008WL001084
|
Suilbha Parsaram Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353926
|
|
MRS SULBHA PARSRAM BHOSALE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-048-001/696
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016692
|
25/05/2023
|
Sawase Yogesh Appa
|
1818008WL001084
|
Sawase Yogesh Appa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N05230335391E
|
|
MR YOGESH APPA SAWASE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-048-001/697
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016954
|
25/05/2023
|
Anil Babasaheb Sawase
|
1818008WL001099
|
Anil Babasaheb Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353916
|
|
MR ANIL BABASAHEB SAWASE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-048-001/724
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017507
|
25/05/2023
|
Vikas ajinath gujar
|
1818008WL001120
|
Vikas ajinath gujar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353921
|
|
MR VIKAS AJINATH GUJAR
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-048-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017955
|
25/05/2023
|
atish babasaheb sawase
|
1818008WL001147
|
atish babasaheb sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353928
|
|
MR ATISH BABASAHEB SAWASE
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-048-001/81
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017773
|
25/05/2023
|
rutuji ashok bhosle
|
1818008WL001135
|
rutuji ashok bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353925
|
|
MS RUTUJA ASHOK BHOSLE
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-048-001/88
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017756
|
25/05/2023
|
SHOBHA ASHOK KANUJE
|
1818008WL001134
|
SHOBHA ASHOK KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N052303353914
|
|
MRS SHOBHA ASHOK KANUJE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-048-001/91
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016705
|
25/05/2023
|
INDUBAI MURLI SAWASE
|
1818008WL001085
|
INDUBAI MURLI SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538FE
|
|
MRS INDUBAI MURLI SAVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-045-001/95027
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230016779
|
25/05/2023
|
Sima Gokul Khole
|
1818008WL001090
|
Sima Gokul Khole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538CC
|
|
Sima Gokul Khole
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-046-001/731
(RAKSHAS BHUVAN)
|
1818008000NRG24250520230017797
|
25/05/2023
|
hirabai dnyanoba kute
|
1818008WL001137
|
hirabai dnyanoba kute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
N0523033538CB
|
|
hirabai dnyanoba kute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
50
|
SHIRUR KASAR
|
MH-18-008-007-001/229
(BR. YELAMB)
|
1818008000NRG24250520230016289
|
25/05/2023
|
Navnath vishnu Shete
|
1818008WL001058
|
Navnath vishnu Shete
|
1143
|
MAHG0004118
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N0523033538CD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SHIRUR KASAR
|
MH-18-008-017-001/1011
(HIVARSINGA)
|
1818008000NRG24250520230015265
|
25/05/2023
|
shivkanya popat shinde
|
1818008WL001002
|
shivkanya popat shinde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F1
|
|
shivkanya popat shinde
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-017-001/1021
(HIVARSINGA)
|
1818008000NRG24250520230015278
|
25/05/2023
|
chhaya nilesh shinde
|
1818008WL001003
|
chhaya nilesh shinde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538EF
|
|
chhaya nilesh shinde
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-017-001/1021
(HIVARSINGA)
|
1818008000NRG24250520230015277
|
25/05/2023
|
shinde nilesh baban
|
1818008WL001003
|
shinde nilesh baban
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538DF
|
|
shinde nilesh baban
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-017-001/1038
(HIVARSINGA)
|
1818008000NRG24250520230015195
|
25/05/2023
|
sanjay Dashrath Hatagale
|
1818008WL000997
|
sanjay Dashrath Hatagale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538DC
|
|
sanjay Dashrath Hatagale
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-017-001/1039
(HIVARSINGA)
|
1818008000NRG24250520230015199
|
25/05/2023
|
Anil Bhagwan Jadhav
|
1818008WL000997
|
Anil Bhagwan Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F0
|
|
Anil Bhagwan Jadhav
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-017-001/1040
(HIVARSINGA)
|
1818008000NRG24250520230015200
|
25/05/2023
|
Ashish Raju jadhav
|
1818008WL000997
|
Ashish Raju jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F3
|
|
Ashish Raju jadhav
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-017-001/108
(HIVARSINGA)
|
1818008000NRG24250520230015157
|
25/05/2023
|
VRINDAVANI PRABHU SHINDE
|
1818008WL000995
|
VRINDAVANI PRABHU SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D3
|
|
VRINDAVANI PRABHU SHINDE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-017-001/114
(HIVARSINGA)
|
1818008000NRG24250520230014723
|
25/05/2023
|
SHEETAL
|
1818008WL000965
|
SHEETAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E2
|
|
SHEETAL
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-017-001/115
(HIVARSINGA)
|
1818008000NRG24250520230015129
|
25/05/2023
|
TULSABAI BHIMRAO DUDHAL
|
1818008WL000993
|
TULSABAI BHIMRAO DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538DB
|
|
TULSABAI BHIMRAO DUDHAL
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-017-001/165
(HIVARSINGA)
|
1818008000NRG24250520230015117
|
25/05/2023
|
NARMADA SATESH KUTE
|
1818008WL000992
|
NARMADA SATESH KUTE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538ED
|
|
NARMADA SATESH KUTE
|
()
|
|
61
|
SHIRUR KASAR
|
MH-18-008-017-001/187
(HIVARSINGA)
|
1818008000NRG24250520230014811
|
25/05/2023
|
CHAYABAI CHANDRAKANT DUDHAL
|
1818008WL000972
|
CHAYABAI CHANDRAKANT DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D0
|
|
CHAYABAI CHANDRAKANT DUDHAL
|
()
|
|
62
|
SHIRUR KASAR
|
MH-18-008-017-001/212
(HIVARSINGA)
|
1818008000NRG24250520230015206
|
25/05/2023
|
RAJUBAI DNYANOBA SHINDE
|
1818008WL000998
|
RAJUBAI DNYANOBA SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538DD
|
|
RAJUBAI DNYANOBA SHINDE
|
()
|
|
63
|
SHIRUR KASAR
|
MH-18-008-017-001/219
(HIVARSINGA)
|
1818008000NRG24250520230015119
|
25/05/2023
|
MANGAL NAVNATH KUTE
|
1818008WL000992
|
MANGAL NAVNATH KUTE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D1
|
|
MANGAL NAVNATH KUTE
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-017-001/242
(HIVARSINGA)
|
1818008000NRG24250520230014898
|
25/05/2023
|
ALKABAI BHASKAR DUDHAL
|
1818008WL000976
|
ALKABAI BHASKAR DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E5
|
|
ALKABAI BHASKAR DUDHAL
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-017-001/243
(HIVARSINGA)
|
1818008000NRG24250520230014965
|
25/05/2023
|
INDUBAI
|
1818008WL000981
|
INDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D2
|
|
INDUBAI
|
()
|
|
66
|
SHIRUR KASAR
|
MH-18-008-017-001/292
(HIVARSINGA)
|
1818008000NRG24250520230015202
|
25/05/2023
|
HANUMAN SHAMRAO SALPE
|
1818008WL000997
|
HANUMAN SHAMRAO SALPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E7
|
|
HANUMAN SHAMRAO SALPE
|
()
|
|
67
|
SHIRUR KASAR
|
MH-18-008-017-001/292
(HIVARSINGA)
|
1818008000NRG24250520230015203
|
25/05/2023
|
SHASHIKALA HANUMAN SALPE
|
1818008WL000997
|
SHASHIKALA HANUMAN SALPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538EA
|
|
SHASHIKALA HANUMAN SALPE
|
()
|
|
68
|
SHIRUR KASAR
|
MH-18-008-017-001/307
(HIVARSINGA)
|
1818008000NRG24250520230014902
|
25/05/2023
|
PARVATI SHAHURAO PANDULE
|
1818008WL000976
|
PARVATI SHAHURAO PANDULE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D5
|
|
PARVATI SHAHURAO PANDULE
|
()
|
|
69
|
SHIRUR KASAR
|
MH-18-008-017-001/309
(HIVARSINGA)
|
1818008000NRG24250520230014904
|
25/05/2023
|
JIJABAI HANUMAN DUDHAL
|
1818008WL000976
|
JIJABAI HANUMAN DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538DA
|
|
JIJABAI HANUMAN DUDHAL
|
()
|
|
70
|
SHIRUR KASAR
|
MH-18-008-017-001/342
(HIVARSINGA)
|
1818008000NRG24250520230015205
|
25/05/2023
|
KANTABAI PANDURANG SALPE
|
1818008WL000997
|
KANTABAI PANDURANG SALPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538DE
|
|
KANTABAI PANDURANG SALPE
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-017-001/384
(HIVARSINGA)
|
1818008000NRG24250520230015142
|
25/05/2023
|
SANGITA SUBHASH BADE
|
1818008WL000994
|
SANGITA SUBHASH BADE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538CE
|
|
SANGITA SUBHASH BADE
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-017-001/553
(HIVARSINGA)
|
1818008000NRG24250520230015159
|
25/05/2023
|
ANUSAYA
|
1818008WL000995
|
ANUSAYA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D4
|
|
ANUSAYA
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-017-001/613
(HIVARSINGA)
|
1818008000NRG24250520230014891
|
25/05/2023
|
USHA BABURAO SANAP
|
1818008WL000975
|
USHA BABURAO SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E4
|
|
USHA BABURAO SANAP
|
()
|
|
74
|
SHIRUR KASAR
|
MH-18-008-017-001/658
(HIVARSINGA)
|
1818008000NRG24250520230015162
|
25/05/2023
|
TAKSAL SAINATH ROHIDAS
|
1818008WL000995
|
TAKSAL SAINATH ROHIDAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D9
|
|
TAKSAL SAINATH ROHIDAS
|
()
|
|
75
|
SHIRUR KASAR
|
MH-18-008-017-001/693
(HIVARSINGA)
|
1818008000NRG24250520230015285
|
25/05/2023
|
chaya hanuman grat
|
1818008WL001003
|
chaya hanuman grat
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E9
|
|
chaya hanuman grat
|
()
|
|
76
|
SHIRUR KASAR
|
MH-18-008-017-001/693
(HIVARSINGA)
|
1818008000NRG24250520230015283
|
25/05/2023
|
ravidra shaebrao grat
|
1818008WL001003
|
ravidra shaebrao grat
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538CF
|
|
ravidra shaebrao grat
|
()
|
|
77
|
SHIRUR KASAR
|
MH-18-008-017-001/694
(HIVARSINGA)
|
1818008000NRG24250520230015287
|
25/05/2023
|
sangita govardhan grat
|
1818008WL001003
|
sangita govardhan grat
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E8
|
|
sangita govardhan grat
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-017-001/695
(HIVARSINGA)
|
1818008000NRG24250520230015166
|
25/05/2023
|
Jayshri Satish dudhal
|
1818008WL000995
|
Jayshri Satish dudhal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D8
|
|
Jayshri Satish dudhal
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-017-001/696
(HIVARSINGA)
|
1818008000NRG24250520230015172
|
25/05/2023
|
godvari sanjay dudhal
|
1818008WL000995
|
godvari sanjay dudhal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D7
|
|
godvari sanjay dudhal
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-017-001/696
(HIVARSINGA)
|
1818008000NRG24250520230015170
|
25/05/2023
|
MIRA MANOHAR DUDHAL
|
1818008WL000995
|
MIRA MANOHAR DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538D6
|
|
MIRA MANOHAR DUDHAL
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-017-001/697
(HIVARSINGA)
|
1818008000NRG24250520230015221
|
25/05/2023
|
sangita bhanudas shida
|
1818008WL000999
|
sangita bhanudas shida
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538EB
|
|
sangita bhanudas shida
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-017-001/712
(HIVARSINGA)
|
1818008000NRG24250520230015145
|
25/05/2023
|
KAVSHALY SUDARRAO DHUDHAL
|
1818008WL000994
|
KAVSHALY SUDARRAO DHUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538EC
|
|
KAVSHALY SUDARRAO DHUDHAL
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-017-001/951
(HIVARSINGA)
|
1818008000NRG24250520230015210
|
25/05/2023
|
naushad alim shaikh
|
1818008WL000998
|
naushad alim shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E6
|
|
naushad alim shaikh
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-017-001/958
(HIVARSINGA)
|
1818008000NRG24250520230015237
|
25/05/2023
|
mira dilip dudhal
|
1818008WL001000
|
mira dilip dudhal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538EE
|
|
mira dilip dudhal
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-017-001/995
(HIVARSINGA)
|
1818008000NRG24250520230015274
|
25/05/2023
|
komal prakash giri
|
1818008WL001002
|
komal prakash giri
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F2
|
|
komal prakash giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
86
|
SHIRUR KASAR
|
MH-18-008-017-001/712
(HIVARSINGA)
|
1818008000NRG24250520230015146
|
25/05/2023
|
KALNY SUDARRAO DHUDHAL
|
1818008WL000994
|
KALNY SUDARRAO DHUDHAL
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F4
|
|
KALNY SUDARRAO DHUDHAL
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-017-001/968
(HIVARSINGA)
|
1818008000NRG24250520230015239
|
25/05/2023
|
avinash dasharath dudhal
|
1818008WL001000
|
avinash dasharath dudhal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F5
|
|
avinash dasharath dudhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-017-001/1003
(HIVARSINGA)
|
1818008000NRG24250520230015249
|
25/05/2023
|
lehane mayur ashok
|
1818008WL001001
|
lehane mayur ashok
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F7
|
|
lehane mayur ashok
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-017-001/1003
(HIVARSINGA)
|
1818008000NRG24250520230015248
|
25/05/2023
|
priyanka ramhari lehane
|
1818008WL001001
|
priyanka ramhari lehane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538FB
|
|
priyanka ramhari lehane
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-017-001/1016
(HIVARSINGA)
|
1818008000NRG24250520230015182
|
25/05/2023
|
vandana babu kale
|
1818008WL000996
|
vandana babu kale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538FA
|
|
vandana babu kale
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-017-001/16
(HIVARSINGA)
|
1818008000NRG24250520230014979
|
25/05/2023
|
ASHABAI BHAGWAT JEDHE
|
1818008WL000982
|
ASHABAI BHAGWAT JEDHE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E1
|
|
ASHABAI BHAGWAT JEDHE
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-017-001/63
(HIVARSINGA)
|
1818008000NRG24250520230015259
|
25/05/2023
|
RUKHMINBAI BAPU TAMBE
|
1818008WL001001
|
RUKHMINBAI BAPU TAMBE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F9
|
|
RUKHMINBAI BAPU TAMBE
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-017-001/65
(HIVARSINGA)
|
1818008000NRG24250520230014989
|
25/05/2023
|
BAPPASAHEB RAMDAS LEHANE
|
1818008WL000982
|
BAPPASAHEB RAMDAS LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F6
|
|
BAPPASAHEB RAMDAS LEHANE
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-017-001/704
(HIVARSINGA)
|
1818008000NRG24250520230015260
|
25/05/2023
|
ROHINI SONTASH LEHNE
|
1818008WL001001
|
ROHINI SONTASH LEHNE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538F8
|
|
ROHINI SONTASH LEHNE
|
()
|
|
95
|
SHIRUR KASAR
|
MH-18-008-017-001/931
(HIVARSINGA)
|
1818008000NRG24250520230014892
|
25/05/2023
|
Yogesh Shridhar sanap
|
1818008WL000975
|
Yogesh Shridhar sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523033538E3
|
|
Yogesh Shridhar sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|