|
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)
|
1818008000NRG24121220231094884
|
15/12/2023
|
Manisha Rajendra Sanap
|
1818008WL0050807
|
Manisha Rajendra Sanap
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B2C
|
|
Manisha Rajendra Sanap
|
()
|
|
2
|
SHIRUR KASAR
|
MH-18-008-002-001/2608
(ANANDGAON)
|
1818008000NRG24121220231094885
|
15/12/2023
|
Manisha Rajendra Sanap
|
1818008WL0050807
|
Manisha Rajendra Sanap
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B2D
|
|
Manisha Rajendra Sanap
|
()
|
|
3
|
SHIRUR KASAR
|
MH-18-008-002-001/2608
(ANANDGAON)
|
1818008000NRG24121220231094886
|
15/12/2023
|
Manisha Rajendra Sanap
|
1818008WL0050807
|
Manisha Rajendra Sanap
|
00032
|
UTIB0001034
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B2E
|
|
Manisha Rajendra Sanap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-004-001/1105
(BAWI)
|
1818008000NRG24071220231075322
|
15/12/2023
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL0050060
|
GAGUBAI BHIMRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B21
|
|
MRS GANGUBAI BHIMRAO KHARMATE
|
()
|
|
5
|
SHIRUR KASAR
|
MH-18-008-004-001/1105
(BAWI)
|
1818008000NRG24071220231075323
|
15/12/2023
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL0050060
|
GAGUBAI BHIMRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B22
|
|
MRS GANGUBAI BHIMRAO KHARMATE
|
()
|
|
6
|
SHIRUR KASAR
|
MH-18-008-004-001/1105
(BAWI)
|
1818008000NRG24071220231075324
|
15/12/2023
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL0050060
|
GAGUBAI BHIMRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B23
|
|
MRS GANGUBAI BHIMRAO KHARMATE
|
()
|
|
7
|
SHIRUR KASAR
|
MH-18-008-004-001/1105
(BAWI)
|
1818008000NRG24071220231075325
|
15/12/2023
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL0050060
|
GAGUBAI BHIMRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B24
|
|
MRS GANGUBAI BHIMRAO KHARMATE
|
()
|
|
8
|
SHIRUR KASAR
|
MH-18-008-004-001/1105
(BAWI)
|
1818008000NRG24071220231075326
|
15/12/2023
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL0050060
|
GAGUBAI BHIMRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B25
|
|
MRS GANGUBAI BHIMRAO KHARMATE
|
()
|
|
9
|
SHIRUR KASAR
|
MH-18-008-004-001/1105
(BAWI)
|
1818008000NRG24071220231075327
|
15/12/2023
|
GAGUBAI BHIMRAO KHARMATE
|
1818008WL0050060
|
GAGUBAI BHIMRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B26
|
|
MRS GANGUBAI BHIMRAO KHARMATE
|
()
|
|
10
|
SHIRUR KASAR
|
MH-18-008-004-001/1518
(BAWI)
|
1818008000NRG24071220231075328
|
15/12/2023
|
Harishchandra S Dhakne
|
1818008WL0050060
|
Harishchandra S Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F555
|
|
MR HARISHCHANDRA SUKHDEV DHAKANE
|
()
|
|
11
|
SHIRUR KASAR
|
MH-18-008-004-001/1518
(BAWI)
|
1818008000NRG24071220231075329
|
15/12/2023
|
Harishchandra S Dhakne
|
1818008WL0050060
|
Harishchandra S Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F556
|
|
MR HARISHCHANDRA SUKHDEV DHAKANE
|
()
|
|
12
|
SHIRUR KASAR
|
MH-18-008-004-001/1610
(BAWI)
|
1818008000NRG24071220231075330
|
15/12/2023
|
Yogesh Ashruba Dhakane
|
1818008WL0050060
|
Yogesh Ashruba Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B1E
|
|
MR YOGESH ASHRUBA DHAKANE
|
()
|
|
13
|
SHIRUR KASAR
|
MH-18-008-004-001/1610
(BAWI)
|
1818008000NRG24071220231075331
|
15/12/2023
|
Yogesh Ashruba Dhakane
|
1818008WL0050060
|
Yogesh Ashruba Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B1F
|
|
MR YOGESH ASHRUBA DHAKANE
|
()
|
|
14
|
SHIRUR KASAR
|
MH-18-008-004-001/1610
(BAWI)
|
1818008000NRG24071220231075332
|
15/12/2023
|
Yogesh Ashruba Dhakane
|
1818008WL0050060
|
Yogesh Ashruba Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B20
|
|
MR YOGESH ASHRUBA DHAKANE
|
()
|
|
15
|
SHIRUR KASAR
|
MH-18-008-004-001/230
(BAWI)
|
1818008000NRG24071220231075333
|
15/12/2023
|
POPAT SHAMRAO DHAKHNE
|
1818008WL0050060
|
POPAT SHAMRAO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4E8
|
|
MR POPAT SHAMRAO DHAKNE
|
()
|
|
16
|
SHIRUR KASAR
|
MH-18-008-004-001/230
(BAWI)
|
1818008000NRG24071220231075334
|
15/12/2023
|
POPAT SHAMRAO DHAKHNE
|
1818008WL0050060
|
POPAT SHAMRAO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4E9
|
|
MR POPAT SHAMRAO DHAKNE
|
()
|
|
17
|
SHIRUR KASAR
|
MH-18-008-004-001/230
(BAWI)
|
1818008000NRG24071220231075335
|
15/12/2023
|
POPAT SHAMRAO DHAKHNE
|
1818008WL0050060
|
POPAT SHAMRAO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4EA
|
|
MR POPAT SHAMRAO DHAKNE
|
()
|
|
18
|
SHIRUR KASAR
|
MH-18-008-004-001/230
(BAWI)
|
1818008000NRG24071220231075336
|
15/12/2023
|
POPAT SHAMRAO DHAKHNE
|
1818008WL0050060
|
POPAT SHAMRAO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4EB
|
|
MR POPAT SHAMRAO DHAKNE
|
()
|
|
19
|
SHIRUR KASAR
|
MH-18-008-004-001/233
(BAWI)
|
1818008000NRG24071220231075337
|
15/12/2023
|
SUNIL MANOHAR MORE
|
1818008WL0050060
|
SUNIL MANOHAR MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F8
|
|
MR SUNIL MANOHAR MORE
|
()
|
|
20
|
SHIRUR KASAR
|
MH-18-008-004-001/233
(BAWI)
|
1818008000NRG24071220231075338
|
15/12/2023
|
SUNIL MANOHAR MORE
|
1818008WL0050060
|
SUNIL MANOHAR MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F9
|
|
MR SUNIL MANOHAR MORE
|
()
|
|
21
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24071220231075318
|
15/12/2023
|
MANGAL
|
1818008WL0050060
|
MANGAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230126F4F4
|
|
MRS MANGAL SURESH DHAKANE
|
()
|
|
22
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24071220231075319
|
15/12/2023
|
MANGAL
|
1818008WL0050060
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F5
|
|
MRS MANGAL SURESH DHAKANE
|
()
|
|
23
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24071220231075320
|
15/12/2023
|
MANGAL
|
1818008WL0050060
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F6
|
|
MRS MANGAL SURESH DHAKANE
|
()
|
|
24
|
SHIRUR KASAR
|
MH-18-008-004-001/7
(BAWI)
|
1818008000NRG24071220231075321
|
15/12/2023
|
MANGAL
|
1818008WL0050060
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F7
|
|
MRS MANGAL SURESH DHAKANE
|
()
|
|
25
|
SHIRUR KASAR
|
MH-18-008-025-003/155
(KHOKARMOHA)
|
1818008000NRG24081220231080524
|
15/12/2023
|
SHINDHUBAI VAMAN SANAP
|
1818008WL0050263
|
SHINDHUBAI VAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F55B
|
|
MRS SINDHUBAI VAMAN SANAP
|
()
|
|
26
|
SHIRUR KASAR
|
MH-18-008-025-003/155
(KHOKARMOHA)
|
1818008000NRG24081220231080525
|
15/12/2023
|
SHINDHUBAI VAMAN SANAP
|
1818008WL0050263
|
SHINDHUBAI VAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F55C
|
|
MRS SINDHUBAI VAMAN SANAP
|
()
|
|
27
|
SHIRUR KASAR
|
MH-18-008-025-003/155
(KHOKARMOHA)
|
1818008000NRG24081220231080526
|
15/12/2023
|
SHINDHUBAI VAMAN SANAP
|
1818008WL0050263
|
SHINDHUBAI VAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F55D
|
|
MRS SINDHUBAI VAMAN SANAP
|
()
|
|
28
|
SHIRUR KASAR
|
MH-18-008-025-003/155
(KHOKARMOHA)
|
1818008000NRG24081220231080527
|
15/12/2023
|
SHINDHUBAI VAMAN SANAP
|
1818008WL0050263
|
SHINDHUBAI VAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F55E
|
|
MRS SINDHUBAI VAMAN SANAP
|
()
|
|
29
|
SHIRUR KASAR
|
MH-18-008-026-001/1003
(KHOPTI)
|
1818008000NRG24111220231092768
|
15/12/2023
|
Monika Ashok Ware
|
1818008WL0050670
|
Monika Ashok Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B1B
|
|
MRS MONIKA ASHOK WARE
|
()
|
|
30
|
SHIRUR KASAR
|
MH-18-008-026-001/1003
(KHOPTI)
|
1818008000NRG24111220231092769
|
15/12/2023
|
Monika Ashok Ware
|
1818008WL0050670
|
Monika Ashok Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B1C
|
|
MRS MONIKA ASHOK WARE
|
()
|
|
31
|
SHIRUR KASAR
|
MH-18-008-026-001/1003
(KHOPTI)
|
1818008000NRG24111220231092770
|
15/12/2023
|
Monika Ashok Ware
|
1818008WL0050670
|
Monika Ashok Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B1D
|
|
MRS MONIKA ASHOK WARE
|
()
|
|
32
|
SHIRUR KASAR
|
MH-18-008-067-001/253
(WARNI)
|
1818008000NRG24071220231075201
|
15/12/2023
|
RADHABAI DINKAR GITE
|
1818008WL0050049
|
RADHABAI DINKAR GITE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230126F55F
|
|
MRS RADHABAI DINKAR GITE
|
()
|
|
33
|
SHIRUR KASAR
|
MH-18-008-067-001/253
(WARNI)
|
1818008000NRG24071220231075202
|
15/12/2023
|
RADHABAI DINKAR GITE
|
1818008WL0050049
|
RADHABAI DINKAR GITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F560
|
|
MRS RADHABAI DINKAR GITE
|
()
|
|
34
|
SHIRUR KASAR
|
MH-18-008-067-001/253
(WARNI)
|
1818008000NRG24071220231075203
|
15/12/2023
|
RADHABAI DINKAR GITE
|
1818008WL0050049
|
RADHABAI DINKAR GITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F561
|
|
MRS RADHABAI DINKAR GITE
|
()
|
|
35
|
SHIRUR KASAR
|
MH-18-008-067-001/253
(WARNI)
|
1818008000NRG24071220231075204
|
15/12/2023
|
RADHABAI DINKAR GITE
|
1818008WL0050049
|
RADHABAI DINKAR GITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F562
|
|
MRS RADHABAI DINKAR GITE
|
()
|
|
36
|
SHIRUR KASAR
|
MH-18-008-067-001/253
(WARNI)
|
1818008000NRG24071220231075205
|
15/12/2023
|
RADHABAI DINKAR GITE
|
1818008WL0050049
|
RADHABAI DINKAR GITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F563
|
|
MRS RADHABAI DINKAR GITE
|
()
|
|
37
|
SHIRUR KASAR
|
MH-18-008-067-001/253
(WARNI)
|
1818008000NRG24071220231075206
|
15/12/2023
|
RADHABAI DINKAR GITE
|
1818008WL0050049
|
RADHABAI DINKAR GITE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230126F564
|
|
MRS RADHABAI DINKAR GITE
|
()
|
|
38
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080539
|
15/12/2023
|
VITTHAL WAMAN SANAP
|
1818008WL0050263
|
VITTHAL WAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F559
|
|
MR VITTHAL WAMAN SANAP
|
()
|
|
39
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080542
|
15/12/2023
|
VITTHAL WAMAN SANAP
|
1818008WL0050263
|
VITTHAL WAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F557
|
|
MR VITTHAL WAMAN SANAP
|
()
|
|
40
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080545
|
15/12/2023
|
VITTHAL WAMAN SANAP
|
1818008WL0050263
|
VITTHAL WAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F558
|
|
MR VITTHAL WAMAN SANAP
|
()
|
|
41
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080548
|
15/12/2023
|
VITTHAL WAMAN SANAP
|
1818008WL0050263
|
VITTHAL WAMAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F55A
|
|
MR VITTHAL WAMAN SANAP
|
()
|
|
42
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080559
|
15/12/2023
|
GEETA BHASKAR KHARMATE
|
1818008WL0050263
|
GEETA BHASKAR KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F551
|
|
MRS GEETA BHASKAR KHARMATE
|
()
|
|
43
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080562
|
15/12/2023
|
GEETA BHASKAR KHARMATE
|
1818008WL0050263
|
GEETA BHASKAR KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F552
|
|
MRS GEETA BHASKAR KHARMATE
|
()
|
|
44
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080565
|
15/12/2023
|
GEETA BHASKAR KHARMATE
|
1818008WL0050263
|
GEETA BHASKAR KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F553
|
|
MRS GEETA BHASKAR KHARMATE
|
()
|
|
45
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080568
|
15/12/2023
|
GEETA BHASKAR KHARMATE
|
1818008WL0050263
|
GEETA BHASKAR KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F554
|
|
MRS GEETA BHASKAR KHARMATE
|
()
|
|
46
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080564
|
15/12/2023
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL0050263
|
NAGARGOJE SANTOSH JANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F2
|
|
MR SANTOSH JANRAO NAGARGOJE
|
()
|
|
47
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080567
|
15/12/2023
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL0050263
|
NAGARGOJE SANTOSH JANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F3
|
|
MR SANTOSH JANRAO NAGARGOJE
|
()
|
|
48
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080561
|
15/12/2023
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL0050263
|
NAGARGOJE SANTOSH JANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F1
|
|
MR SANTOSH JANRAO NAGARGOJE
|
()
|
|
49
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080558
|
15/12/2023
|
NAGARGOJE SANTOSH JANRAO
|
1818008WL0050263
|
NAGARGOJE SANTOSH JANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4F0
|
|
MR SANTOSH JANRAO NAGARGOJE
|
()
|
|
50
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080512
|
15/12/2023
|
KOSHALYA NAMDEV MISAL
|
1818008WL0050263
|
KOSHALYA NAMDEV MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4FB
|
|
MISS KAUSHALYA NAMDEO MISAL
|
()
|
|
51
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080514
|
15/12/2023
|
KOSHALYA NAMDEV MISAL
|
1818008WL0050263
|
KOSHALYA NAMDEV MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4FC
|
|
MISS KAUSHALYA NAMDEO MISAL
|
()
|
|
52
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080510
|
15/12/2023
|
KOSHALYA NAMDEV MISAL
|
1818008WL0050263
|
KOSHALYA NAMDEV MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4FA
|
|
MISS KAUSHALYA NAMDEO MISAL
|
()
|
|
53
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080516
|
15/12/2023
|
KOSHALYA NAMDEV MISAL
|
1818008WL0050263
|
KOSHALYA NAMDEV MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4FD
|
|
MISS KAUSHALYA NAMDEO MISAL
|
()
|
|
54
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080517
|
15/12/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL0050263
|
SANAP BALKRUSHNA RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4EF
|
|
MR BALKRUSHNA RAVSAHEB SANAP
|
()
|
|
55
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080511
|
15/12/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL0050263
|
SANAP BALKRUSHNA RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4EC
|
|
MR BALKRUSHNA RAVSAHEB SANAP
|
()
|
|
56
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080515
|
15/12/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL0050263
|
SANAP BALKRUSHNA RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4EE
|
|
MR BALKRUSHNA RAVSAHEB SANAP
|
()
|
|
57
|
SHIRUR KASAR
|
MH-18-008-074-001/11050
(KHOKARMOH)
|
1818008000NRG24081220231080513
|
15/12/2023
|
SANAP BALKRUSHNA RAOSAHEB
|
1818008WL0050263
|
SANAP BALKRUSHNA RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4ED
|
|
MR BALKRUSHNA RAVSAHEB SANAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
58
|
SHIRUR KASAR
|
MH-18-008-061-001/38
(UKIRDA CH)
|
1818008000NRG24091220231090700
|
15/12/2023
|
Rani Yogesh Pansambal
|
1818008WL0050572
|
Rani Yogesh Pansambal
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301287B2A
|
|
MRS RANI YOGESH PANSAMBAL
|
()
|
|
59
|
SHIRUR KASAR
|
MH-18-008-061-001/38
(UKIRDA CH)
|
1818008000NRG24091220231090704
|
15/12/2023
|
Rani Yogesh Pansambal
|
1818008WL0050572
|
Rani Yogesh Pansambal
|
00415
|
SBIN0020407
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301287B29
|
|
MRS RANI YOGESH PANSAMBAL
|
()
|
|
60
|
SHIRUR KASAR
|
MH-18-008-061-001/660
(UKIRDA CH)
|
1818008000NRG24091220231090701
|
15/12/2023
|
Dipak
|
1818008WL0050572
|
Dipak
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122301287B28
|
No Such Account
|
|
|
|
61
|
SHIRUR KASAR
|
MH-18-008-061-001/663
(UKIRDA CH)
|
1818008000NRG24091220231090702
|
15/12/2023
|
Bhagyashree Sachin Khedakar
|
1818008WL0050572
|
Bhagyashree Sachin Khedakar
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122301287B2B
|
No Such Account
|
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-061-001/665
(UKIRDA CH)
|
1818008000NRG24091220231090703
|
15/12/2023
|
Lalita Kashinath Khedkar
|
1818008WL0050572
|
Lalita Kashinath Khedkar
|
00415
|
SBIN0020407
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122301287B27
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
63
|
SHIRUR KASAR
|
MH-18-008-025-003/245
(KHOKARMOH)
|
1818008000NRG24081220231080528
|
15/12/2023
|
MOHAN DAGDU BANGAR
|
1818008WL0050263
|
MOHAN DAGDU BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4D9
|
|
MOHAN DAGDU BANGAR
|
()
|
|
64
|
SHIRUR KASAR
|
MH-18-008-074-001/10275
(KHOKARMOH)
|
1818008000NRG24081220231080529
|
15/12/2023
|
Bangar Mira Vinod
|
1818008WL0050263
|
Bangar Mira Vinod
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
N12230126F4D8
|
|
Bangar Mira Vinod
|
()
|
|
65
|
SHIRUR KASAR
|
MH-18-008-074-001/10277
(KHOKARMOH)
|
1818008000NRG24081220231080570
|
15/12/2023
|
Bangar Navnath Dagdu
|
1818008WL0050264
|
Bangar Navnath Dagdu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4B3
|
|
Bangar Navnath Dagdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-039-001/160
(PAUNDUL)
|
1818008000NRG24081220231084138
|
15/12/2023
|
RUKHMEEN
|
1818008WL0050332
|
RUKHMEEN
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N12230126F4D6
|
No Such Account
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-039-001/160
(PAUNDUL)
|
1818008000NRG24081220231084139
|
15/12/2023
|
RUKHMEEN
|
1818008WL0050332
|
RUKHMEEN
|
00688
|
FINO0009001
|
819
|
819
|
Rejected
|
08/03/2024
|
|
N12230126F4D7
|
No Such Account
|
|
|
|
68
|
SHIRUR KASAR
|
MH-18-008-039-001/160
(PAUNDUL)
|
1818008000NRG24081220231084140
|
15/12/2023
|
RUKHMEEN
|
1818008WL0050332
|
RUKHMEEN
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N12230126F4D4
|
No Such Account
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-039-001/160
(PAUNDUL)
|
1818008000NRG24081220231084141
|
15/12/2023
|
RUKHMEEN
|
1818008WL0050332
|
RUKHMEEN
|
00688
|
FINO0009001
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N12230126F4D5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
SHIRUR KASAR
|
MH-18-008-039-001/261
(PAUNDUL)
|
1818008000NRG24081220231084142
|
15/12/2023
|
santosh vishnu marade
|
1818008WL0050332
|
santosh vishnu marade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230126F4B5
|
|
santosh vishnu marade
|
()
|
|
71
|
SHIRUR KASAR
|
MH-18-008-039-001/261
(PAUNDUL)
|
1818008000NRG24081220231084143
|
15/12/2023
|
santosh vishnu marade
|
1818008WL0050332
|
santosh vishnu marade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230126F4B4
|
|
santosh vishnu marade
|
()
|
|
72
|
SHIRUR KASAR
|
MH-18-008-039-001/261
(PAUNDUL)
|
1818008000NRG24081220231084144
|
15/12/2023
|
santosh vishnu marade
|
1818008WL0050332
|
santosh vishnu marade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230126F4B7
|
|
santosh vishnu marade
|
()
|
|
73
|
SHIRUR KASAR
|
MH-18-008-039-001/261
(PAUNDUL)
|
1818008000NRG24081220231084145
|
15/12/2023
|
santosh vishnu marade
|
1818008WL0050332
|
santosh vishnu marade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230126F4B6
|
|
santosh vishnu marade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
SHIRUR KASAR
|
MH-18-008-070-001/582
(TARADGAVAN)
|
1818008000NRG24071220231075282
|
15/12/2023
|
Rameshvar Vitthal Bargaje
|
1818008WL0050056
|
Rameshvar Vitthal Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230126F4B8
|
No Such Account
|
|
|
|
75
|
SHIRUR KASAR
|
MH-18-008-070-001/582
(TARADGAVAN)
|
1818008000NRG24071220231075283
|
15/12/2023
|
Rameshvar Vitthal Bargaje
|
1818008WL0050056
|
Rameshvar Vitthal Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230126F4B9
|
No Such Account
|
|
|
|
76
|
SHIRUR KASAR
|
MH-18-008-070-001/582
(TARADGAVAN)
|
1818008000NRG24071220231075284
|
15/12/2023
|
Rameshvar Vitthal Bargaje
|
1818008WL0050056
|
Rameshvar Vitthal Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230126F4BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
SHIRUR KASAR
|
MH-18-008-074-001/10426
(KHOKARMOH)
|
1818008000NRG24081220231080530
|
15/12/2023
|
Dongare Maharudra Bhanudas
|
1818008WL0050263
|
Dongare Maharudra Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4D0
|
|
Dongare Maharudra Bhanudas
|
()
|
|
78
|
SHIRUR KASAR
|
MH-18-008-074-001/10426
(KHOKARMOH)
|
1818008000NRG24081220231080531
|
15/12/2023
|
Dongare Maharudra Bhanudas
|
1818008WL0050263
|
Dongare Maharudra Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4D1
|
|
Dongare Maharudra Bhanudas
|
()
|
|
79
|
SHIRUR KASAR
|
MH-18-008-074-001/10426
(KHOKARMOH)
|
1818008000NRG24081220231080532
|
15/12/2023
|
Dongare Maharudra Bhanudas
|
1818008WL0050263
|
Dongare Maharudra Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4CE
|
|
Dongare Maharudra Bhanudas
|
()
|
|
80
|
SHIRUR KASAR
|
MH-18-008-074-001/10426
(KHOKARMOH)
|
1818008000NRG24081220231080533
|
15/12/2023
|
Dongare Maharudra Bhanudas
|
1818008WL0050263
|
Dongare Maharudra Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4CF
|
|
Dongare Maharudra Bhanudas
|
()
|
|
81
|
SHIRUR KASAR
|
MH-18-008-074-001/11036
(KHOKARMOH)
|
1818008000NRG24081220231080534
|
15/12/2023
|
MISAL GANGUBAI SUNIL
|
1818008WL0050263
|
MISAL GANGUBAI SUNIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C2
|
|
MISAL GANGUBAI SUNIL
|
()
|
|
82
|
SHIRUR KASAR
|
MH-18-008-074-001/11036
(KHOKARMOH)
|
1818008000NRG24081220231080535
|
15/12/2023
|
MISAL GANGUBAI SUNIL
|
1818008WL0050263
|
MISAL GANGUBAI SUNIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C3
|
|
MISAL GANGUBAI SUNIL
|
()
|
|
83
|
SHIRUR KASAR
|
MH-18-008-074-001/11036
(KHOKARMOH)
|
1818008000NRG24081220231080536
|
15/12/2023
|
MISAL GANGUBAI SUNIL
|
1818008WL0050263
|
MISAL GANGUBAI SUNIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C5
|
|
MISAL GANGUBAI SUNIL
|
()
|
|
84
|
SHIRUR KASAR
|
MH-18-008-074-001/11036
(KHOKARMOH)
|
1818008000NRG24081220231080537
|
15/12/2023
|
MISAL GANGUBAI SUNIL
|
1818008WL0050263
|
MISAL GANGUBAI SUNIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C4
|
|
MISAL GANGUBAI SUNIL
|
()
|
|
85
|
SHIRUR KASAR
|
MH-18-008-074-001/11036
(KHOKARMOH)
|
1818008000NRG24081220231080571
|
15/12/2023
|
MISAL GANGUBAI SUNIL
|
1818008WL0050264
|
MISAL GANGUBAI SUNIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C1
|
|
MISAL GANGUBAI SUNIL
|
()
|
|
86
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080538
|
15/12/2023
|
ASHA MHARUDR DOGNRE
|
1818008WL0050263
|
ASHA MHARUDR DOGNRE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4E2
|
|
ASHA MHARUDR DOGNRE
|
()
|
|
87
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080547
|
15/12/2023
|
ASHA MHARUDR DOGNRE
|
1818008WL0050263
|
ASHA MHARUDR DOGNRE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4E1
|
|
ASHA MHARUDR DOGNRE
|
()
|
|
88
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080541
|
15/12/2023
|
ASHA MHARUDR DOGNRE
|
1818008WL0050263
|
ASHA MHARUDR DOGNRE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4E3
|
|
ASHA MHARUDR DOGNRE
|
()
|
|
89
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080544
|
15/12/2023
|
ASHA MHARUDR DOGNRE
|
1818008WL0050263
|
ASHA MHARUDR DOGNRE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4E0
|
|
ASHA MHARUDR DOGNRE
|
()
|
|
90
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080546
|
15/12/2023
|
ASHWINI PANDURANG SANAP
|
1818008WL0050263
|
ASHWINI PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4D2
|
|
ASHWINI PANDURANG SANAP
|
()
|
|
91
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080543
|
15/12/2023
|
ASHWINI PANDURANG SANAP
|
1818008WL0050263
|
ASHWINI PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4D3
|
|
ASHWINI PANDURANG SANAP
|
()
|
|
92
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080540
|
15/12/2023
|
ASHWINI PANDURANG SANAP
|
1818008WL0050263
|
ASHWINI PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4DB
|
|
ASHWINI PANDURANG SANAP
|
()
|
|
93
|
SHIRUR KASAR
|
MH-18-008-074-001/11045
(KHOKARMOH)
|
1818008000NRG24081220231080549
|
15/12/2023
|
ASHWINI PANDURANG SANAP
|
1818008WL0050263
|
ASHWINI PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4DA
|
|
ASHWINI PANDURANG SANAP
|
()
|
|
94
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080557
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
AANURADHA MITTHU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230126F4BE
|
No Such Account
|
|
|
|
95
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080551
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
AANURADHA MITTHU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230126F4BD
|
No Such Account
|
|
|
|
96
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080553
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
AANURADHA MITTHU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230126F4BB
|
No Such Account
|
|
|
|
97
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080555
|
15/12/2023
|
AANURADHA MITTHU MISAL
|
1818008WL0050263
|
AANURADHA MITTHU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N12230126F4BC
|
No Such Account
|
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080556
|
15/12/2023
|
MITTHU BHAGWAT MISAL
|
1818008WL0050263
|
MITTHU BHAGWAT MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4CD
|
|
MITTHU BHAGWAT MISAL
|
()
|
|
99
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080554
|
15/12/2023
|
MITTHU BHAGWAT MISAL
|
1818008WL0050263
|
MITTHU BHAGWAT MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4CB
|
|
MITTHU BHAGWAT MISAL
|
()
|
|
100
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080552
|
15/12/2023
|
MITTHU BHAGWAT MISAL
|
1818008WL0050263
|
MITTHU BHAGWAT MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4CA
|
|
MITTHU BHAGWAT MISAL
|
()
|
|
101
|
SHIRUR KASAR
|
MH-18-008-074-001/11046
(KHOKARMOH)
|
1818008000NRG24081220231080550
|
15/12/2023
|
MITTHU BHAGWAT MISAL
|
1818008WL0050263
|
MITTHU BHAGWAT MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4CC
|
|
MITTHU BHAGWAT MISAL
|
()
|
|
102
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080560
|
15/12/2023
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL0050263
|
SURESH TUKARAM NAGARAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C9
|
|
SURESH TUKARAM NAGARAGOJE
|
()
|
|
103
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080566
|
15/12/2023
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL0050263
|
SURESH TUKARAM NAGARAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C6
|
|
SURESH TUKARAM NAGARAGOJE
|
()
|
|
104
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080563
|
15/12/2023
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL0050263
|
SURESH TUKARAM NAGARAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C7
|
|
SURESH TUKARAM NAGARAGOJE
|
()
|
|
105
|
SHIRUR KASAR
|
MH-18-008-074-001/11049
(KHOKARMOH)
|
1818008000NRG24081220231080569
|
15/12/2023
|
SURESH TUKARAM NAGARAGOJE
|
1818008WL0050263
|
SURESH TUKARAM NAGARAGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C8
|
|
SURESH TUKARAM NAGARAGOJE
|
()
|
|
106
|
SHIRUR KASAR
|
MH-18-008-074-001/11054
(KHOKARMOH)
|
1818008000NRG24081220231080518
|
15/12/2023
|
BALU HARIBHAU MISAL
|
1818008WL0050263
|
BALU HARIBHAU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4BF
|
|
BALU HARIBHAU MISAL
|
()
|
|
107
|
SHIRUR KASAR
|
MH-18-008-074-001/11054
(KHOKARMOH)
|
1818008000NRG24081220231080519
|
15/12/2023
|
BALU HARIBHAU MISAL
|
1818008WL0050263
|
BALU HARIBHAU MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4C0
|
|
BALU HARIBHAU MISAL
|
()
|
|
108
|
SHIRUR KASAR
|
MH-18-008-074-001/740
(KHOKARMOHA)
|
1818008000NRG24081220231080520
|
15/12/2023
|
Misal Namdeo Vitthalrao
|
1818008WL0050263
|
Misal Namdeo Vitthalrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4DC
|
|
Misal Namdeo Vitthalrao
|
()
|
|
109
|
SHIRUR KASAR
|
MH-18-008-074-001/740
(KHOKARMOHA)
|
1818008000NRG24081220231080521
|
15/12/2023
|
Misal Namdeo Vitthalrao
|
1818008WL0050263
|
Misal Namdeo Vitthalrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4DD
|
|
Misal Namdeo Vitthalrao
|
()
|
|
110
|
SHIRUR KASAR
|
MH-18-008-074-001/740
(KHOKARMOHA)
|
1818008000NRG24081220231080522
|
15/12/2023
|
Misal Namdeo Vitthalrao
|
1818008WL0050263
|
Misal Namdeo Vitthalrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4DE
|
|
Misal Namdeo Vitthalrao
|
()
|
|
111
|
SHIRUR KASAR
|
MH-18-008-074-001/740
(KHOKARMOHA)
|
1818008000NRG24081220231080523
|
15/12/2023
|
Misal Namdeo Vitthalrao
|
1818008WL0050263
|
Misal Namdeo Vitthalrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230126F4DF
|
|
Misal Namdeo Vitthalrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
112
|
SHIRUR KASAR
|
MH-18-008-039-001/144
(PAUNDUL)
|
1818008000NRG24081220231084134
|
15/12/2023
|
BABAN BABASAHEB MARADE
|
1818008WL0050332
|
BABAN BABASAHEB MARADE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230126F4E6
|
|
BABAN BABASAHEB MARADE
|
()
|
|
113
|
SHIRUR KASAR
|
MH-18-008-039-001/144
(PAUNDUL)
|
1818008000NRG24081220231084135
|
15/12/2023
|
BABAN BABASAHEB MARADE
|
1818008WL0050332
|
BABAN BABASAHEB MARADE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230126F4E4
|
|
BABAN BABASAHEB MARADE
|
()
|
|
114
|
SHIRUR KASAR
|
MH-18-008-039-001/144
(PAUNDUL)
|
1818008000NRG24081220231084136
|
15/12/2023
|
BABAN BABASAHEB MARADE
|
1818008WL0050332
|
BABAN BABASAHEB MARADE
|
1143
|
MAHG0004537
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230126F4E5
|
|
BABAN BABASAHEB MARADE
|
()
|
|
115
|
SHIRUR KASAR
|
MH-18-008-039-001/144
(PAUNDUL)
|
1818008000NRG24081220231084137
|
15/12/2023
|
BABAN BABASAHEB MARADE
|
1818008WL0050332
|
BABAN BABASAHEB MARADE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230126F4E7
|
|
BABAN BABASAHEB MARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180510
|
180510
|
|
|
|
|
|
|
|