|
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-18-008-002-001/2608
(ANANDGAON)
|
1818008000NRG24201020230911844
|
22/10/2023
|
Manisha Rajendra Sanap
|
1818008WL043573
|
Manisha Rajendra Sanap
|
00032
|
UTIB0001034
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230186876A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-002-001/2607
(ANANDGAON)
|
1818008000NRG24201020230911843
|
22/10/2023
|
Ashwini Sominath Vighne
|
1818008WL043573
|
Ashwini Sominath Vighne
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868733
|
|
Ashwini Sominath Vighne
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-002-001/2607
(ANANDGAON)
|
1818008000NRG24201020230911842
|
22/10/2023
|
Manda Jalindar Vighne
|
1818008WL043573
|
Manda Jalindar Vighne
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868732
|
|
Manda Jalindar Vighne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/441
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909143
|
22/10/2023
|
asaram bhagwan khedkar
|
1818008WL043494
|
asaram bhagwan khedkar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868734
|
|
asaram bhagwan khedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-002-001/2392
(ANANDGAON)
|
1818008000NRG24201020230911814
|
22/10/2023
|
latabai dnyanoba vighne
|
1818008WL043573
|
latabai dnyanoba vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868760
|
|
MRS LATABAI DNYANOBA VIGHNE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-002-001/2392
(ANANDGAON)
|
1818008000NRG24201020230911813
|
22/10/2023
|
shivling sonrao vighne
|
1818008WL043573
|
shivling sonrao vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868758
|
|
MR SHIVLING SONRAO VIGHNE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-002-001/2487
(ANANDGAON)
|
1818008000NRG24201020230911837
|
22/10/2023
|
sominath bhausaheb vighne
|
1818008WL043573
|
sominath bhausaheb vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868766
|
|
MR SOMINATH BHAUSAHEB VIGHNE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-002-001/2567
(ANANDGAON)
|
1818008000NRG24201020230911841
|
22/10/2023
|
Gite Nikita Pandurang
|
1818008WL043573
|
Gite Nikita Pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186875C
|
|
MISS NIKITA PANDURANG GITE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-002-001/2609
(ANANDGAON)
|
1818008000NRG24201020230911846
|
22/10/2023
|
Geeta Suresh Vighne
|
1818008WL043573
|
Geeta Suresh Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868761
|
|
MRS GITA SURESH VIGHNE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-002-001/2609
(ANANDGAON)
|
1818008000NRG24201020230911845
|
22/10/2023
|
Vighne Rushikesh Suresh
|
1818008WL043573
|
Vighne Rushikesh Suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868764
|
|
MASTER RUSHIKESH SURESH VIGHNE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-002-001/74
(ANANDGAON)
|
1818008000NRG24201020230911850
|
22/10/2023
|
CAHNDRAKANT SAHEBRAO VIGHNE
|
1818008WL043573
|
CAHNDRAKANT SAHEBRAO VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868757
|
|
MR KESHAV UDHAV BARGAJE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/139
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909090
|
22/10/2023
|
DURKABAI PARLAD NAGARGOJE
|
1818008WL043494
|
DURKABAI PARLAD NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186875B
|
|
MR GANESH PRALHAD NAGARGOJE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-031-001/400
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909137
|
22/10/2023
|
kalidas bhagwan ware
|
1818008WL043494
|
kalidas bhagwan ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868768
|
|
MASTER KALIDAS BHAGWAN WARE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-031-001/410
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909141
|
22/10/2023
|
pratiksha ramnath andhale
|
1818008WL043494
|
pratiksha ramnath andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186875D
|
|
MISS PRATIXA RAMNATH ANDHALE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-031-001/513
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909151
|
22/10/2023
|
shamsundar vasudev vare
|
1818008WL043494
|
shamsundar vasudev vare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186875F
|
|
MR SHAMSUNDAR VASUDEV VARE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-031-001/570
(MALEGAON (CHAKLA))
|
1818008000NRG24191020230906843
|
22/10/2023
|
MINABAI MAHADEV ANDHALE
|
1818008WL043403
|
MINABAI MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186875E
|
|
MRS MEENABAI MAHADEO ANDHALE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-031-001/571
(MALEGAON (CHAKLA))
|
1818008000NRG24191020230906846
|
22/10/2023
|
TUKARAM MAHADEV ANDHALE
|
1818008WL043403
|
TUKARAM MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868769
|
|
MR TUKARAM MAHADEV ANDHALE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-031-001/571
(MALEGAON (CHAKLA))
|
1818008000NRG24191020230906845
|
22/10/2023
|
VAIJINATH MAHADEV ANDHALE
|
1818008WL043403
|
VAIJINATH MAHADEV ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868762
|
|
MR VAIJINATH MAHADEV ANDHALE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-031-001/76
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909158
|
22/10/2023
|
arun mohan kekan
|
1818008WL043494
|
arun mohan kekan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301868759
|
A/c Blocked or Frozen
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-034-001/423
(NADEVALI)
|
1818008000NRG24201020230911183
|
22/10/2023
|
baburao shamrao thite
|
1818008WL043563
|
baburao shamrao thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868767
|
|
MR BAPURAV SHAMRAV THITE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-034-001/429
(NADEVALI)
|
1818008000NRG24201020230911184
|
22/10/2023
|
geeta gajanan chadne
|
1818008WL043563
|
geeta gajanan chadne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868765
|
|
MRS GITA GAJANAN CHANDANE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-039-001/254
(PAUNDUL)
|
1818008000NRG24211020230914434
|
22/10/2023
|
vikas vidhamarade
|
1818008WL043694
|
vikas vidhamarade
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230186875A
|
|
MR VIKAS ATMARAM MARADE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-044-001/89037
(RAIMOHA)
|
1818008000NRG24191020230905267
|
22/10/2023
|
Shamal Sharad Nagare
|
1818008WL043341
|
Shamal Sharad Nagare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301868763
|
|
MRS SHAMAL PANDURANG BADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-002-001/65
(ANANDGAON)
|
1818008000NRG24201020230911849
|
22/10/2023
|
MANDABAI PRALAD BANGAR
|
1818008WL043573
|
MANDABAI PRALAD BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301868735
|
No Such Account
|
|
|
|
25
|
SHIRUR KASAR
|
MH-18-008-031-001/135
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909089
|
22/10/2023
|
NAMDEV DAYONOBA DONAGARE
|
1818008WL043494
|
NAMDEV DAYONOBA DONAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186873B
|
|
NAMDEV DAYONOBA DONAGARE
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-031-001/192
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909099
|
22/10/2023
|
VITTAL
|
1818008WL043494
|
VITTAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186873A
|
|
VITTAL
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-031-001/216
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909108
|
22/10/2023
|
RAMDAS BHANUDAS GAWALI
|
1818008WL043494
|
RAMDAS BHANUDAS GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186876C
|
|
RAMDAS BHANUDAS GAWALI
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-031-001/296
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909117
|
22/10/2023
|
vasudev dagadu ware
|
1818008WL043494
|
vasudev dagadu ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186873C
|
|
vasudev dagadu ware
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-031-001/359
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909131
|
22/10/2023
|
sima ganesh nagargoje
|
1818008WL043494
|
sima ganesh nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186873E
|
|
sima ganesh nagargoje
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-031-001/467
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909147
|
22/10/2023
|
gita bhagwat sangle
|
1818008WL043494
|
gita bhagwat sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868738
|
|
gita bhagwat sangle
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-031-001/567
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909154
|
22/10/2023
|
tejas suryakant nagargoje
|
1818008WL043494
|
tejas suryakant nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186873F
|
|
tejas suryakant nagargoje
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-031-001/570
(MALEGAON (CHAKLA))
|
1818008000NRG24191020230906842
|
22/10/2023
|
MAHADEV BHAGWAN ANDHALE
|
1818008WL043403
|
MAHADEV BHAGWAN ANDHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868737
|
|
MAHADEV BHAGWAN ANDHALE
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-031-001/571
(MALEGAON (CHAKLA))
|
1818008000NRG24191020230906847
|
22/10/2023
|
SAMIKSHA SANJAY ANDHALE
|
1818008WL043403
|
SAMIKSHA SANJAY ANDHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186873D
|
|
SAMIKSHA SANJAY ANDHALE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-031-001/572
(MALEGAON (CHAKLA))
|
1818008000NRG24191020230906848
|
22/10/2023
|
GANGUBAI BHAGWAT ANDHALE
|
1818008WL043403
|
GANGUBAI BHAGWAT ANDHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868739
|
|
GANGUBAI BHAGWAT ANDHALE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-031-001/85
(MALEGAON (CHAKLA))
|
1818008000NRG24201020230909161
|
22/10/2023
|
LAXMAN MARUTI KHADKAR
|
1818008WL043494
|
LAXMAN MARUTI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868736
|
|
LAXMAN MARUTI KHADKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-016-001/213
(HATKARWADI)
|
1818008000NRG24201020230909510
|
22/10/2023
|
ASHABAI ANKUSH SANAP
|
1818008WL043506
|
ASHABAI ANKUSH SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186874D
|
|
ASHABAI ANKUSH SANAP
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-016-001/258
(HATKARWADI)
|
1818008000NRG24201020230911037
|
22/10/2023
|
KANTA NAVANATH SANAP
|
1818008WL043560
|
KANTA NAVANATH SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868743
|
|
KANTA NAVANATH SANAP
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-016-001/267
(HATKARWADI)
|
1818008000NRG24201020230909534
|
22/10/2023
|
SARSWATI RAOSAHEB NAGAGOJE
|
1818008WL043508
|
SARSWATI RAOSAHEB NAGAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868746
|
|
SARSWATI RAOSAHEB NAGAGOJE
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-016-001/267
(HATKARWADI)
|
1818008000NRG24201020230909536
|
22/10/2023
|
SARSWATI RAOSAHEB NAGAGOJE
|
1818008WL043508
|
SARSWATI RAOSAHEB NAGAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868745
|
|
SARSWATI RAOSAHEB NAGAGOJE
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-016-001/270
(HATKARWADI)
|
1818008000NRG24201020230909545
|
22/10/2023
|
INDUBAI NAVNATH NAGARGOJE
|
1818008WL043508
|
INDUBAI NAVNATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186874A
|
|
INDUBAI NAVNATH NAGARGOJE
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-016-001/270
(HATKARWADI)
|
1818008000NRG24201020230909546
|
22/10/2023
|
INDUBAI NAVNATH NAGARGOJE
|
1818008WL043508
|
INDUBAI NAVNATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186874B
|
|
INDUBAI NAVNATH NAGARGOJE
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-016-001/301
(HATKARWADI)
|
1818008000NRG24201020230911043
|
22/10/2023
|
VIJAYABAI PANDURANG SANAP
|
1818008WL043560
|
VIJAYABAI PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868751
|
|
VIJAYABAI PANDURANG SANAP
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-016-001/315
(HATKARWADI)
|
1818008000NRG24201020230909496
|
22/10/2023
|
VINOD RAGHUJI NAGARGOJE
|
1818008WL043505
|
VINOD RAGHUJI NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868742
|
|
VINOD RAGHUJI NAGARGOJE
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-016-001/322
(HATKARWADI)
|
1818008000NRG24201020230909499
|
22/10/2023
|
KAJAL MITHU NAGARGOJE
|
1818008WL043505
|
KAJAL MITHU NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868750
|
|
KAJAL MITHU NAGARGOJE
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-016-001/322
(HATKARWADI)
|
1818008000NRG24201020230909498
|
22/10/2023
|
MITHU AJINATH NAGARGOJE
|
1818008WL043505
|
MITHU AJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186874E
|
|
MITHU AJINATH NAGARGOJE
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-016-001/323
(HATKARWADI)
|
1818008000NRG24201020230909504
|
22/10/2023
|
NILESH AJINATH NAGARGOJE
|
1818008WL043505
|
NILESH AJINATH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868744
|
|
NILESH AJINATH NAGARGOJE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-016-001/46
(HATKARWADI)
|
1818008000NRG24201020230909443
|
22/10/2023
|
GAYABAI VISHNU SADGAR
|
1818008WL043502
|
GAYABAI VISHNU SADGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868747
|
|
GAYABAI VISHNU SADGAR
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-016-001/499
(HATKARWADI)
|
1818008000NRG24201020230911048
|
22/10/2023
|
PRAKASH VITTHAL SANAP
|
1818008WL043560
|
PRAKASH VITTHAL SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230186874F
|
|
PRAKASH VITTHAL SANAP
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-016-001/587
(HATKARWADI)
|
1818008000NRG24201020230909448
|
22/10/2023
|
Arjun vishanu sadgar
|
1818008WL043502
|
Arjun vishanu sadgar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301868748
|
|
Arjun vishanu sadgar
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-044-001/216
(RAIMOHA)
|
1818008000NRG24191020230905266
|
22/10/2023
|
ASHABAI
|
1818008WL043341
|
ASHABAI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230186874C
|
|
ASHABAI
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-044-001/459
(RAIMOHA)
|
1818008000NRG24191020230905269
|
22/10/2023
|
SANDHYA
|
1818008WL043342
|
SANDHYA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301868740
|
|
SANDHYA
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-068-001/163
(YEOLWADI)
|
1818008000NRG24201020230908463
|
22/10/2023
|
KAKASAHEB
|
1818008WL043471
|
KAKASAHEB
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301868741
|
|
KAKASAHEB
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-068-001/277
(YEOLWADI)
|
1818008000NRG24201020230908464
|
22/10/2023
|
YEVALE ALKA BALU
|
1818008WL043471
|
YEVALE ALKA BALU
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301868749
|
|
YEVALE ALKA BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
54
|
SHIRUR KASAR
|
MH-18-008-039-001/228
(PAUNDUL)
|
1818008000NRG24211020230914432
|
22/10/2023
|
VILAS
|
1818008WL043694
|
VILAS
|
1143
|
MAHG0004537
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230186876B
|
|
VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
55
|
SHIRUR KASAR
|
MH-18-008-039-001/172
(PAUNDUL)
|
1818008000NRG24211020230914426
|
22/10/2023
|
UTTAM
|
1818008WL043694
|
UTTAM
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301868755
|
|
UTTAM
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-039-001/172
(PAUNDUL)
|
1818008000NRG24211020230914427
|
22/10/2023
|
VIMAL
|
1818008WL043694
|
VIMAL
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301868756
|
|
VIMAL
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-039-001/332
(PAUNDUL)
|
1818008000NRG24211020230914436
|
22/10/2023
|
ASHOK MANOHAR MARADE
|
1818008WL043694
|
ASHOK MANOHAR MARADE
|
1143
|
MAHG0004554
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301868752
|
|
ASHOK MANOHAR MARADE
|
()
|
|
58
|
SHIRUR KASAR
|
MH-18-008-039-001/332
(PAUNDUL)
|
1818008000NRG24211020230914437
|
22/10/2023
|
MAHANANDA MANOHAR MARADE
|
1818008WL043694
|
MAHANANDA MANOHAR MARADE
|
1143
|
MAHG0004554
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301868754
|
|
MAHANANDA MANOHAR MARADE
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-039-001/332
(PAUNDUL)
|
1818008000NRG24211020230914435
|
22/10/2023
|
SATTSHILA MANOHAR MARADE
|
1818008WL043694
|
SATTSHILA MANOHAR MARADE
|
1143
|
MAHG0004554
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301868753
|
|
SATTSHILA MANOHAR MARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|