|
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
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24140720230063807
|
14/07/2023
|
KESHAV DEVIDAS WAGH
|
1822012WL008987
|
KESHAV DEVIDAS WAGH
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094A0
|
|
KESHAV DEVIDAS WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/234
(JALGAON)
|
1822012000NRG24140720230063801
|
14/07/2023
|
BARIKRAO RAMJI IPPAR
|
1822012WL008986
|
BARIKRAO RAMJI IPPAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094A7
|
|
BARIKRAO RAMJI IPPAR
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/383
(JALGAON)
|
1822012000NRG24140720230063804
|
14/07/2023
|
BHAGYASHRI sHIVHARI IPPAR
|
1822012WL008986
|
BHAGYASHRI sHIVHARI IPPAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094A8
|
|
BHAGYASHRI sHIVHARI IPPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-006/115
(PIMPALGAON KUDA)
|
1822012000NRG24140720230063856
|
14/07/2023
|
Anita Arun Tuar
|
1822012WL009002
|
Anita Arun Tuar
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094AA
|
|
Anita Arun Tuar
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-009/477
(UMRAD)
|
1822012000NRG24140720230063982
|
14/07/2023
|
BALI DAYANAND SHINGARE
|
1822012WL009028
|
BALI DAYANAND SHINGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094AC
|
|
BALI DAYANAND SHINGARE
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-009/79
(UMRAD)
|
1822012000NRG24140720230063991
|
14/07/2023
|
Prakash rambhau shingare
|
1822012WL009030
|
Prakash rambhau shingare
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094AB
|
|
Prakash rambhau shingare
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-773-004/23
(TADHEGAON)
|
1822012000NRG24140720230063606
|
14/07/2023
|
LAXMAI KADUBA GAVAI
|
1822012WL008945
|
LAXMAI KADUBA GAVAI
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094A9
|
|
LAXMAI KADUBA GAVAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-651-009/880
(RAHERI KD)
|
1822012000NRG24140720230063769
|
14/07/2023
|
MADAN SUKHDEV MISAL
|
1822012WL008974
|
MADAN SUKHDEV MISAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094AD
|
|
MR MADAN SUKHADEV MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-211-001/670
(DEULGAON KOL)
|
1822012000NRG24140720230063768
|
14/07/2023
|
KALPANA SURYAKANT MORE
|
1822012WL008973
|
KALPANA SURYAKANT MORE
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094AE
|
|
MR KALPANA SURYKANT MORE
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-211-001/670
(DEULGAON KOL)
|
1822012000NRG24140720230063767
|
14/07/2023
|
SURYAKANT KACHRU MORE
|
1822012WL008973
|
SURYAKANT KACHRU MORE
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094AF
|
|
MR SURYAKANT KACHARU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
SINDKHED RAJA
|
MH-22-012-149-006/149
(PIMPALGAON KUDA)
|
1822012000NRG24140720230063862
|
14/07/2023
|
VIJAY SURESH KUDE
|
1822012WL009004
|
VIJAY SURESH KUDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094B3
|
|
MR VIJAY KUDE
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-149-006/164
(PIMPALGAON KUDA)
|
1822012000NRG24140720230063852
|
14/07/2023
|
Asha Satiram Tuar
|
1822012WL009001
|
Asha Satiram Tuar
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094B4
|
|
MS ASHA SITARAM TAUR
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-149-006/212
(PIMPALGAON KUDA)
|
1822012000NRG24140720230063998
|
14/07/2023
|
RADHABAI PRAMESHWAR KUDE
|
1822012WL009032
|
RADHABAI PRAMESHWAR KUDE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094B0
|
|
MR PARMESHWAR MANIK KUDE
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-257-001/1413
(DUSARBID)
|
1822012000NRG24140720230063645
|
14/07/2023
|
SARITA DIPAK DABHADE
|
1822012WL008956
|
SARITA DIPAK DABHADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094B2
|
|
MISS SARITA DIPAK DABHADE
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-257-001/599
(DUSARBID)
|
1822012000NRG24140720230063664
|
14/07/2023
|
KISAN HIRAMAN SHINDE
|
1822012WL008958
|
KISAN HIRAMAN SHINDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094B1
|
|
MRS MAHLANBAI HIRAMAN SHIPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
16
|
SINDKHED RAJA
|
MH-22-012-211-001/294
(DEULGAON KOL)
|
1822012000NRG24140720230063791
|
14/07/2023
|
GAUTTAM ASHOK MORE
|
1822012WL008983
|
GAUTTAM ASHOK MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094B9
|
|
MR GAUTAM ASHOK MORE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-211-001/645
(DEULGAON KOL)
|
1822012000NRG24140720230063785
|
14/07/2023
|
RAHUL SARJERAO KHARAT
|
1822012WL008980
|
RAHUL SARJERAO KHARAT
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094BF
|
|
MR RAHUL SARJERAO KHARAT
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-211-001/645
(DEULGAON KOL)
|
1822012000NRG24140720230063786
|
14/07/2023
|
SHITAL RAHUL KHARAT
|
1822012WL008980
|
SHITAL RAHUL KHARAT
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094C0
|
|
MRS SHITAL RAHUL KHARAT
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-211-001/645
(DEULGAON KOL)
|
1822012000NRG24140720230063784
|
14/07/2023
|
SULOCHANA SARJERAO KHARAT
|
1822012WL008980
|
SULOCHANA SARJERAO KHARAT
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094B5
|
|
MRS SULOCHANA SARJERAV KHARAT
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-211-001/663
(DEULGAON KOL)
|
1822012000NRG24140720230063763
|
14/07/2023
|
RANJIT DILIP MORE
|
1822012WL008972
|
RANJIT DILIP MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094BE
|
|
MR RANJIT DILIP MORE
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-211-001/664
(DEULGAON KOL)
|
1822012000NRG24140720230063797
|
14/07/2023
|
URMILA SUNIL KEKAN
|
1822012WL008985
|
URMILA SUNIL KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094C3
|
|
MISS URMILA SUNIL KEKAN
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-211-001/665
(DEULGAON KOL)
|
1822012000NRG24140720230063798
|
14/07/2023
|
NITIN MADHUKAR KEKAN
|
1822012WL008985
|
NITIN MADHUKAR KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094BC
|
|
MR NITIN MADAN KEKAN
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-211-001/666
(DEULGAON KOL)
|
1822012000NRG24140720230063754
|
14/07/2023
|
PRITI SAMADHAN MORE
|
1822012WL008970
|
PRITI SAMADHAN MORE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094C2
|
|
MRS PRITI SAMADHAN MORE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-211-001/666
(DEULGAON KOL)
|
1822012000NRG24140720230063753
|
14/07/2023
|
SAMADHAN SANTOSH MORE
|
1822012WL008970
|
SAMADHAN SANTOSH MORE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094BB
|
|
MR SAMADHAN SANTOSH MORE
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-211-001/667
(DEULGAON KOL)
|
1822012000NRG24140720230063755
|
14/07/2023
|
BHIMRAO SANTOSH MORE
|
1822012WL008970
|
BHIMRAO SANTOSH MORE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094B8
|
|
MR BHIMRAO SANTOSH MORE
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-211-001/667
(DEULGAON KOL)
|
1822012000NRG24140720230063756
|
14/07/2023
|
VANDANA BHIMRAO MORE
|
1822012WL008970
|
VANDANA BHIMRAO MORE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094BD
|
|
MRS VANDANA BHIMRAV MORE
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-211-001/668
(DEULGAON KOL)
|
1822012000NRG24140720230063800
|
14/07/2023
|
RUKHMINA GANESH KEKAN
|
1822012WL008985
|
RUKHMINA GANESH KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094C1
|
|
MRS RUKHMINA GANESH KEKAN
|
()
|
|
28
|
SINDKHED RAJA
|
MH-22-012-211-001/669
(DEULGAON KOL)
|
1822012000NRG24140720230063766
|
14/07/2023
|
ARCHANA YOGESH MORE
|
1822012WL008973
|
ARCHANA YOGESH MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094B6
|
|
MRS ARCHANA YOGESH MORE
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-233-001/244
(DHORVI)
|
1822012000NRG24140720230064022
|
14/07/2023
|
PRAMOD BHAGWAN PAWAR
|
1822012WL009040
|
PRAMOD BHAGWAN PAWAR
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094B7
|
|
MR PRAMOD BHAGWAN PAWAR
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-434-002/357
(KONATI)
|
1822012000NRG24140720230063609
|
14/07/2023
|
sunita vitthal wayal
|
1822012WL008946
|
sunita vitthal wayal
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094BA
|
|
MS SUNITA VITTHAL WAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
31
|
SINDKHED RAJA
|
MH-22-012-774-001/10
(TADSHIVANI)
|
1822012000NRG24140720230063836
|
14/07/2023
|
SACHIN ASHOK KHARAT
|
1822012WL008996
|
SACHIN ASHOK KHARAT
|
00415
|
SBIN0010486
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094C4
|
|
MR SACHIN ASHOK KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
SINDKHED RAJA
|
MH-22-012-149-002/33
(CHINCHOLI JAHAGIR)
|
1822012000NRG24140720230063615
|
14/07/2023
|
vidaya uttam salwe
|
1822012WL008948
|
vidaya uttam salwe
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094CE
|
|
MRS VIDYA UTTAM SALVE
|
()
|
|
33
|
SINDKHED RAJA
|
MH-22-012-150-005/209
(Bhutta Tanda)
|
1822012000NRG24140720230063974
|
14/07/2023
|
GAJANAN RUSTUM MHASKE
|
1822012WL009026
|
GAJANAN RUSTUM MHASKE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094CC
|
|
MR GAJANAN RUSTUM MHASKE
|
()
|
|
34
|
SINDKHED RAJA
|
MH-22-012-225-001/143274
(DHANDARWADI)
|
1822012000NRG24140720230063972
|
14/07/2023
|
VIJAYMALA MAHINDRA HIWALE
|
1822012WL009025
|
VIJAYMALA MAHINDRA HIWALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094D2
|
|
MRS VIJAYMALA MAHINDRA HIVALE
|
()
|
|
35
|
SINDKHED RAJA
|
MH-22-012-225-001/143312
(DHANDARWADI)
|
1822012000NRG24140720230064001
|
14/07/2023
|
AMOL SUDAM HIWALE
|
1822012WL009033
|
AMOL SUDAM HIWALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094D0
|
|
MR AMOL SUDAM HIWALE
|
()
|
|
36
|
SINDKHED RAJA
|
MH-22-012-225-001/143312
(DHANDARWADI)
|
1822012000NRG24140720230064002
|
14/07/2023
|
VAISHALI AMOL HIWALE
|
1822012WL009033
|
VAISHALI AMOL HIWALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094CF
|
|
MS VAISHALI AMOL HIWALE
|
()
|
|
37
|
SINDKHED RAJA
|
MH-22-012-225-001/361
(DHANDARWADI)
|
1822012000NRG24140720230064004
|
14/07/2023
|
PRABHAVATI BABAN AMBHIRE
|
1822012WL009033
|
PRABHAVATI BABAN AMBHIRE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094D3
|
|
MRS PRABHAVATI BABAN AMBHIRE
|
()
|
|
38
|
SINDKHED RAJA
|
MH-22-012-343-001/234
(JALGAON)
|
1822012000NRG24140720230063802
|
14/07/2023
|
JIJABAI BARIKRAO IPPAR
|
1822012WL008986
|
JIJABAI BARIKRAO IPPAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094CB
|
|
MRS JIJABAI BARIKRAO IPPAR
|
()
|
|
39
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24140720230063806
|
14/07/2023
|
BEBINDA DEVIDAS WAGH
|
1822012WL008987
|
BEBINDA DEVIDAS WAGH
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094D1
|
|
MRS BEBINANDA DEVIDAS WAGH
|
()
|
|
40
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24140720230063805
|
14/07/2023
|
DEVIDAS PANDURANG WAGH
|
1822012WL008987
|
DEVIDAS PANDURANG WAGH
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094CD
|
|
MR DEVIDAS PANDURANG WAGH
|
()
|
|
41
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24140720230063808
|
14/07/2023
|
SANJIVANI KESHAV WAGH
|
1822012WL008987
|
SANJIVANI KESHAV WAGH
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094D4
|
|
MS SANJIVANI KESHAV WAGH
|
()
|
|
42
|
SINDKHED RAJA
|
MH-22-012-625-001/202
(PIMPALKHUTA)
|
1822012000NRG24140720230063978
|
14/07/2023
|
Jitendra Sitaram Ubale
|
1822012WL009027
|
Jitendra Sitaram Ubale
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094C6
|
|
MR JITENDRA SITARAM UBALE
|
()
|
|
43
|
SINDKHED RAJA
|
MH-22-012-753-003/16
(NASHIRABAD)
|
1822012000NRG24140720230063528
|
14/07/2023
|
SHILPA SANGHVIKAS SONUNE
|
1822012WL008925
|
SHILPA SANGHVIKAS SONUNE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094C9
|
|
MRS SHILPA SANGHVIKAS SONUNE
|
()
|
|
44
|
SINDKHED RAJA
|
MH-22-012-753-003/800
(NASHIRABAD)
|
1822012000NRG24140720230063993
|
14/07/2023
|
DEVRAO NAGO GADEKAR
|
1822012WL009031
|
DEVRAO NAGO GADEKAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094C5
|
|
MR DEORAO NAGORAO GADEKAR
|
()
|
|
45
|
SINDKHED RAJA
|
MH-22-012-753-003/800
(NASHIRABAD)
|
1822012000NRG24140720230063996
|
14/07/2023
|
NANDA RAHUL GADEKAR
|
1822012WL009031
|
NANDA RAHUL GADEKAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094CA
|
|
MRS NANDA RAHUL GADEKAR
|
()
|
|
46
|
SINDKHED RAJA
|
MH-22-012-817-001/104
(UGLA)
|
1822012000NRG24140720230063952
|
14/07/2023
|
ARCHANA RAMESH UGALE
|
1822012WL009019
|
ARCHANA RAMESH UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094C7
|
|
MRS ARCHANA RAMESH UGALE
|
()
|
|
47
|
SINDKHED RAJA
|
MH-22-012-817-001/79
(UGLA)
|
1822012000NRG24140720230063980
|
14/07/2023
|
RATNAKALA SHIVAJI PRADHAN
|
1822012WL009027
|
RATNAKALA SHIVAJI PRADHAN
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094C8
|
|
MRS RATNAKALA SHIVAJI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
48
|
SINDKHED RAJA
|
MH-22-012-872-001/216
(WARDADI BK)
|
1822012000NRG24140720230063960
|
14/07/2023
|
RAJESH TRYEBAK SALVE
|
1822012WL009022
|
RAJESH TRYEBAK SALVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094A3
|
|
RAJESH TRYEBAK SALVE
|
()
|
|
49
|
SINDKHED RAJA
|
MH-22-012-872-001/952
(WARDADI BK)
|
1822012000NRG24140720230063967
|
14/07/2023
|
LAXMI MADHUKAR SONKAMBALE
|
1822012WL009023
|
LAXMI MADHUKAR SONKAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094A1
|
|
LAXMI MADHUKAR SONKAMBALE
|
()
|
|
50
|
SINDKHED RAJA
|
MH-22-012-872-001/952
(WARDADI BK)
|
1822012000NRG24140720230063966
|
14/07/2023
|
MADHUKAR VISHWANATH SONKAMBALE
|
1822012WL009023
|
MADHUKAR VISHWANATH SONKAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/07/2023
|
|
N0723019094A2
|
|
MADHUKAR VISHWANATH SONKAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
51
|
SINDKHED RAJA
|
MH-22-012-211-001/601
(DEULGAON KOL)
|
1822012000NRG24140720230063788
|
14/07/2023
|
PRIYANKA NITIN MORE
|
1822012WL008981
|
PRIYANKA NITIN MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094A6
|
|
PRIYANKA NITIN MORE
|
()
|
|
52
|
SINDKHED RAJA
|
MH-22-012-211-001/668
(DEULGAON KOL)
|
1822012000NRG24140720230063799
|
14/07/2023
|
GANESH MADHUKAR KEKAN
|
1822012WL008985
|
GANESH MADHUKAR KEKAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
N0723019094A4
|
|
GANESH MADHUKAR KEKAN
|
()
|
|
53
|
SINDKHED RAJA
|
MH-22-012-211-001/669
(DEULGAON KOL)
|
1822012000NRG24140720230063765
|
14/07/2023
|
YOGESH KACHRU MORE
|
1822012WL008973
|
YOGESH KACHRU MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
N0723019094A5
|
|
YOGESH KACHRU MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|