|
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 ANANTPAL
|
MH-21-008-003-001/530
(YEROL)
|
1821008000NRG24070620230092463
|
07/06/2023
|
bismilla mehbub shaikh
|
1821008WL005517
|
bismilla mehbub shaikh
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCAF
|
|
bismilla mehbub shaikh
|
()
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/387
(UJED)
|
1821008000NRG24070620230088585
|
07/06/2023
|
Rekha shivraj kamble
|
1821008WL005313
|
Rekha shivraj kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCBB
|
|
Rekha shivraj kamble
|
()
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/387
(UJED)
|
1821008000NRG24070620230088584
|
07/06/2023
|
Shivraj Maruti Kamble
|
1821008WL005313
|
Shivraj Maruti Kamble
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCDD
|
|
Shivraj Maruti Kamble
|
()
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-004-001/559
(UJED)
|
1821008000NRG24070620230088592
|
07/06/2023
|
SALIMABI SALIM DESHMUKH
|
1821008WL005313
|
SALIMABI SALIM DESHMUKH
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB7
|
|
SALIMABI SALIM DESHMUKH
|
()
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/11
(HALKI)
|
1821008000NRG24070620230092632
|
07/06/2023
|
SURYWANSHI SHYAMRAO LAXMAN
|
1821008WL005534
|
SURYWANSHI SHYAMRAO LAXMAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCBD
|
|
SURYWANSHI SHYAMRAO LAXMAN
|
()
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/293
(HALKI)
|
1821008000NRG24070620230088557
|
07/06/2023
|
Bhimrao Newrati Surywanshi
|
1821008WL005310
|
Bhimrao Newrati Surywanshi
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCDC
|
|
Bhimrao Newrati Surywanshi
|
()
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/293
(HALKI)
|
1821008000NRG24070620230088558
|
07/06/2023
|
RAMABAI BHIMRAV SURYAWANSHI
|
1821008WL005310
|
RAMABAI BHIMRAV SURYAWANSHI
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCDA
|
|
RAMABAI BHIMRAV SURYAWANSHI
|
()
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-006-001/298
(HALKI)
|
1821008000NRG24070620230088560
|
07/06/2023
|
RUKMINBAI RAMKISHAN PARGAVE
|
1821008WL005310
|
RUKMINBAI RAMKISHAN PARGAVE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCBE
|
|
RUKMINBAI RAMKISHAN PARGAVE
|
()
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/128-A
(TALEGAON (BO))
|
1821008000NRG24070620230090509
|
07/06/2023
|
GAHINEENATH BHAGWANTRAO SURWASE
|
1821008WL005428
|
GAHINEENATH BHAGWANTRAO SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCDB
|
|
GAHINEENATH BHAGWANTRAO SURWASE
|
()
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/13
(TALEGAON (BO))
|
1821008000NRG24070620230090513
|
07/06/2023
|
jadhav
|
1821008WL005428
|
jadhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCBC
|
|
jadhav
|
()
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/56
(BOLGAON(BU))
|
1821008000NRG24070620230089307
|
07/06/2023
|
SHAHAJI PANDURANG KAMBLE
|
1821008WL005360
|
SHAHAJI PANDURANG KAMBLE
|
00114
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
N062300F9CCDE
|
|
SHAHAJI PANDURANG KAMBLE
|
()
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/175
(NAGEWADI)
|
1821008000NRG24060620230083111
|
07/06/2023
|
MANISHA DAYANAD KAVTHALE
|
1821008WL005005
|
MANISHA DAYANAD KAVTHALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCAD
|
|
MANISHA DAYANAD KAVTHALE
|
()
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/519
(NAGEWADI)
|
1821008000NRG24060620230083120
|
07/06/2023
|
ANITA VIJAY JALKOTE
|
1821008WL005005
|
ANITA VIJAY JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCAB
|
|
ANITA VIJAY JALKOTE
|
()
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/546
(NAGEWADI)
|
1821008000NRG24060620230083122
|
07/06/2023
|
MADHUKAR GANGAPA JALKOTE
|
1821008WL005005
|
MADHUKAR GANGAPA JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCE0
|
|
MADHUKAR GANGAPA JALKOTE
|
()
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/546
(NAGEWADI)
|
1821008000NRG24060620230083123
|
07/06/2023
|
SASHIKALA MADHUKAR JALKOTE
|
1821008WL005005
|
SASHIKALA MADHUKAR JALKOTE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCAC
|
|
SASHIKALA MADHUKAR JALKOTE
|
()
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-037-001/91
(NAGEWADI)
|
1821008000NRG24060620230083133
|
07/06/2023
|
Nirmalabai Vishavnath Jalkote
|
1821008WL005005
|
Nirmalabai Vishavnath Jalkote
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCDF
|
|
Nirmalabai Vishavnath Jalkote
|
()
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24070620230092669
|
07/06/2023
|
AKASH LAXMAN KAMBLE
|
1821008WL005537
|
AKASH LAXMAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD7
|
|
AKASH LAXMAN KAMBLE
|
()
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24070620230092667
|
07/06/2023
|
AKASH LAXMAN KAMBLE
|
1821008WL005537
|
AKASH LAXMAN KAMBLE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD8
|
|
AKASH LAXMAN KAMBLE
|
()
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/586
(BOLGAON(BU))
|
1821008000NRG24070620230089308
|
07/06/2023
|
pratap maroti kamle
|
1821008WL005360
|
pratap maroti kamle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB0
|
|
pratap maroti kamle
|
()
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/107
(KANBALGA)
|
1821008000NRG24070620230090533
|
07/06/2023
|
Shobha Surwase
|
1821008WL005431
|
Shobha Surwase
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB4
|
|
Shobha Surwase
|
()
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/119
(KANBALGA)
|
1821008000NRG24070620230090540
|
07/06/2023
|
sunanda
|
1821008WL005431
|
sunanda
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB1
|
|
sunanda
|
()
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24070620230090553
|
07/06/2023
|
madhav
|
1821008WL005431
|
madhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB3
|
|
madhav
|
()
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/430
(KANBALGA)
|
1821008000NRG24070620230090550
|
07/06/2023
|
Sarika
|
1821008WL005431
|
Sarika
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB5
|
|
Sarika
|
()
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-023-001/490
(KANBALGA)
|
1821008000NRG24070620230090558
|
07/06/2023
|
parmeshwar
|
1821008WL005431
|
parmeshwar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB2
|
|
parmeshwar
|
()
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/110
(BIBRAL)
|
1821008000NRG24060620230083707
|
07/06/2023
|
gajanan ashok birajdar
|
1821008WL005032
|
gajanan ashok birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB6
|
|
gajanan ashok birajdar
|
()
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/214
(BIBRAL)
|
1821008000NRG24060620230083710
|
07/06/2023
|
maha
|
1821008WL005032
|
maha
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB8
|
|
maha
|
()
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/289
(BIBRAL)
|
1821008000NRG24060620230083715
|
07/06/2023
|
AJIJ
|
1821008WL005032
|
AJIJ
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCB9
|
|
AJIJ
|
()
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-028-001/289
(BIBRAL)
|
1821008000NRG24060620230083716
|
07/06/2023
|
SULTANA
|
1821008WL005032
|
SULTANA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCBA
|
|
SULTANA
|
()
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/182
(BHINGOLI)
|
1821008000NRG24070620230088976
|
07/06/2023
|
baliram pandhari sude
|
1821008WL005347
|
baliram pandhari sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCAE
|
|
baliram pandhari sude
|
()
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/182
(BHINGOLI)
|
1821008000NRG24070620230088977
|
07/06/2023
|
ujwala baliram sude
|
1821008WL005347
|
ujwala baliram sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCA9
|
|
ujwala baliram sude
|
()
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/194
(BHINGOLI)
|
1821008000NRG24070620230088988
|
07/06/2023
|
gunderao anantram chamale
|
1821008WL005347
|
gunderao anantram chamale
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCA7
|
|
gunderao anantram chamale
|
()
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/8198
(BHINGOLI)
|
1821008000NRG24070620230088992
|
07/06/2023
|
Balaji Baburao Sude
|
1821008WL005347
|
Balaji Baburao Sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCA8
|
|
Balaji Baburao Sude
|
()
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-030-001/8198
(BHINGOLI)
|
1821008000NRG24070620230088993
|
07/06/2023
|
Savita Balaji Sude
|
1821008WL005347
|
Savita Balaji Sude
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCAA
|
|
Savita Balaji Sude
|
()
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/198
(DAITHANA)
|
1821008000NRG24070620230092743
|
07/06/2023
|
yashoda keshav babhaldare
|
1821008WL005540
|
yashoda keshav babhaldare
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
N062300F9CCD0
|
No Such Account
|
|
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/211
(DAITHANA)
|
1821008000NRG24070620230092658
|
07/06/2023
|
sunderbai Gunaji Tote
|
1821008WL005537
|
sunderbai Gunaji Tote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD3
|
|
sunderbai Gunaji Tote
|
()
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/211
(DAITHANA)
|
1821008000NRG24070620230092660
|
07/06/2023
|
sunderbai Gunaji Tote
|
1821008WL005537
|
sunderbai Gunaji Tote
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD4
|
|
sunderbai Gunaji Tote
|
()
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24070620230092668
|
07/06/2023
|
shushant laxman kamble
|
1821008WL005537
|
shushant laxman kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD1
|
|
shushant laxman kamble
|
()
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/537
(DAITHANA)
|
1821008000NRG24070620230092670
|
07/06/2023
|
shushant laxman kamble
|
1821008WL005537
|
shushant laxman kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD2
|
|
shushant laxman kamble
|
()
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/595
(DAITHANA)
|
1821008000NRG24070620230092672
|
07/06/2023
|
keshav mallu badde
|
1821008WL005537
|
keshav mallu badde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC4
|
|
keshav mallu badde
|
()
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/595
(DAITHANA)
|
1821008000NRG24070620230092674
|
07/06/2023
|
keshav mallu badde
|
1821008WL005537
|
keshav mallu badde
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC3
|
|
keshav mallu badde
|
()
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/596
(DAITHANA)
|
1821008000NRG24070620230092676
|
07/06/2023
|
Dipali arun reddy
|
1821008WL005537
|
Dipali arun reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD5
|
|
Dipali arun reddy
|
()
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/596
(DAITHANA)
|
1821008000NRG24070620230092678
|
07/06/2023
|
Dipali arun reddy
|
1821008WL005537
|
Dipali arun reddy
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD6
|
|
Dipali arun reddy
|
()
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24070620230092750
|
07/06/2023
|
Shrimant dhondiram samangave
|
1821008WL005540
|
Shrimant dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC9
|
|
Shrimant dhondiram samangave
|
()
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24070620230092752
|
07/06/2023
|
Shrimant dhondiram samangave
|
1821008WL005540
|
Shrimant dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCCA
|
|
Shrimant dhondiram samangave
|
()
|
|
45
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24070620230092751
|
07/06/2023
|
Sudhakar dhondiram samangave
|
1821008WL005540
|
Sudhakar dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC7
|
|
Sudhakar dhondiram samangave
|
()
|
|
46
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/649
(DAITHANA)
|
1821008000NRG24070620230092749
|
07/06/2023
|
Sudhakar dhondiram samangave
|
1821008WL005540
|
Sudhakar dhondiram samangave
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC8
|
|
Sudhakar dhondiram samangave
|
()
|
|
47
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24070620230092680
|
07/06/2023
|
tulshiram laxman chattampalle
|
1821008WL005537
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC6
|
|
tulshiram laxman chattampalle
|
()
|
|
48
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24070620230092682
|
07/06/2023
|
tulshiram laxman chattampalle
|
1821008WL005537
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC5
|
|
tulshiram laxman chattampalle
|
()
|
|
49
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092756
|
07/06/2023
|
manisha shivshankar mule
|
1821008WL005540
|
manisha shivshankar mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCCC
|
|
manisha shivshankar mule
|
()
|
|
50
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092760
|
07/06/2023
|
manisha shivshankar mule
|
1821008WL005540
|
manisha shivshankar mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCCB
|
|
manisha shivshankar mule
|
()
|
|
51
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092759
|
07/06/2023
|
rupali devidas mule
|
1821008WL005540
|
rupali devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCCE
|
|
rupali devidas mule
|
()
|
|
52
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092755
|
07/06/2023
|
rupali devidas mule
|
1821008WL005540
|
rupali devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCCD
|
|
rupali devidas mule
|
()
|
|
53
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092757
|
07/06/2023
|
satish devidas mule
|
1821008WL005540
|
satish devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCBF
|
|
satish devidas mule
|
()
|
|
54
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092753
|
07/06/2023
|
satish devidas mule
|
1821008WL005540
|
satish devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC0
|
|
satish devidas mule
|
()
|
|
55
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092754
|
07/06/2023
|
shivshankar devidas mule
|
1821008WL005540
|
shivshankar devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC1
|
|
shivshankar devidas mule
|
()
|
|
56
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/696
(DAITHANA)
|
1821008000NRG24070620230092758
|
07/06/2023
|
shivshankar devidas mule
|
1821008WL005540
|
shivshankar devidas mule
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCC2
|
|
shivshankar devidas mule
|
()
|
|
57
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/11007
(SHEND)
|
1821008000NRG24070620230089439
|
07/06/2023
|
Gaya Rajiv Mane
|
1821008WL005374
|
Gaya Rajiv Mane
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCD9
|
|
Gaya Rajiv Mane
|
()
|
|
58
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/245
(SHEND)
|
1821008000NRG24070620230089452
|
07/06/2023
|
shivnanda nagnath birajdar
|
1821008WL005374
|
shivnanda nagnath birajdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F9CCCF
|
|
shivnanda nagnath birajdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|