|
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
|
NANDURA
|
MH-22-004-056-001/2830
((MALEGAON))
|
1822004000NRG24200720230068897
|
20/07/2023
|
VASTALABAI MAHADEO WAKODE
|
1822004WL009788
|
VASTALABAI MAHADEO WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AEA
|
|
VASTALABAI MAHADEO WAKODE
|
()
|
|
2
|
NANDURA
|
MH-22-004-228-001/113
(DHANORA BK)
|
1822004000NRG24200720230069128
|
20/07/2023
|
RAVINDRA MAHADEO WANARE
|
1822004WL009809
|
RAVINDRA MAHADEO WANARE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AB5
|
|
RAVINDRA MAHADEO WANARE
|
()
|
|
3
|
NANDURA
|
MH-22-004-228-001/113
(DHANORA BK)
|
1822004000NRG24200720230069129
|
20/07/2023
|
SITA RAVINDRA WANARE
|
1822004WL009809
|
SITA RAVINDRA WANARE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AED
|
|
SITA RAVINDRA WANARE
|
()
|
|
4
|
NANDURA
|
MH-22-004-228-001/18
(DHANORA BK)
|
1822004000NRG24200720230069131
|
20/07/2023
|
mangla dilip tayde
|
1822004WL009809
|
mangla dilip tayde
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AB7
|
|
mangla dilip tayde
|
()
|
|
5
|
NANDURA
|
MH-22-004-228-001/237
(DHANORA BK)
|
1822004000NRG24200720230069133
|
20/07/2023
|
LAXMIBAI VIJAY WAGH
|
1822004WL009809
|
LAXMIBAI VIJAY WAGH
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AB6
|
|
LAXMIBAI VIJAY WAGH
|
()
|
|
6
|
NANDURA
|
MH-22-004-228-001/247
(DHANORA BK)
|
1822004000NRG24200720230069134
|
20/07/2023
|
Shalu Ananta Wanare
|
1822004WL009809
|
Shalu Ananta Wanare
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AB9
|
|
Shalu Ananta Wanare
|
()
|
|
7
|
NANDURA
|
MH-22-004-228-001/96
(DHANORA BK)
|
1822004000NRG24200720230069136
|
20/07/2023
|
TAIBAI BALU TAYADE
|
1822004WL009809
|
TAIBAI BALU TAYADE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AB8
|
|
TAIBAI BALU TAYADE
|
()
|
|
8
|
NANDURA
|
MH-22-004-509-001/223
(MATODA)
|
1822004000NRG24200720230069054
|
20/07/2023
|
PRITI ANANTA ROTHE
|
1822004WL009802
|
PRITI ANANTA ROTHE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ABB
|
|
PRITI ANANTA ROTHE
|
()
|
|
9
|
NANDURA
|
MH-22-004-509-003/111
(MATODA)
|
1822004000NRG24200720230069060
|
20/07/2023
|
ASHA RAJU DANGE
|
1822004WL009802
|
ASHA RAJU DANGE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ABA
|
|
ASHA RAJU DANGE
|
()
|
|
10
|
NANDURA
|
MH-22-004-509-003/14
(MATODA)
|
1822004000NRG24200720230069069
|
20/07/2023
|
GITABAI RAJENDRA PANDE
|
1822004WL009802
|
GITABAI RAJENDRA PANDE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AEB
|
|
GITABAI RAJENDRA PANDE
|
()
|
|
11
|
NANDURA
|
MH-22-004-509-003/775
(MATODA)
|
1822004000NRG24200720230069073
|
20/07/2023
|
SANDIP KISAN KHARATE
|
1822004WL009802
|
SANDIP KISAN KHARATE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AEC
|
|
SANDIP KISAN KHARATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
12
|
NANDURA
|
MH-22-004-040-001/343
(RASULPUR))
|
1822004000NRG24200720230069011
|
20/07/2023
|
purushottam tulshiram umbarkar
|
1822004WL009797
|
purushottam tulshiram umbarkar
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AC4
|
|
purushottam tulshiram umbarkar
|
()
|
|
13
|
NANDURA
|
MH-22-004-062-001/117
((WADALI))
|
1822004000NRG24200720230068905
|
20/07/2023
|
DINESH TUKARAM SARDAR
|
1822004WL009789
|
DINESH TUKARAM SARDAR
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AC5
|
|
DINESH TUKARAM SARDAR
|
()
|
|
14
|
NANDURA
|
MH-22-004-062-001/177
((WADALI))
|
1822004000NRG24200720230068908
|
20/07/2023
|
VIMAL SAMADHAN SARDAR
|
1822004WL009789
|
VIMAL SAMADHAN SARDAR
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AC3
|
|
VIMAL SAMADHAN SARDAR
|
()
|
|
15
|
NANDURA
|
MH-22-004-062-001/285
((WADALI))
|
1822004000NRG24200720230068915
|
20/07/2023
|
BHIMARAO JHANGOJI TAYADE
|
1822004WL009789
|
BHIMARAO JHANGOJI TAYADE
|
00051
|
MAHB0000578
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE3
|
|
BHIMARAO JHANGOJI TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
16
|
NANDURA
|
MH-22-004-011-001/84
(BELURA))
|
1822004000NRG24200720230069192
|
20/07/2023
|
dipmala madhukar ingle
|
1822004WL009819
|
dipmala madhukar ingle
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE1
|
|
dipmala madhukar ingle
|
()
|
|
17
|
NANDURA
|
MH-22-004-355-001/174
(JAWALA BAJAR)
|
1822004000NRG24200720230069090
|
20/07/2023
|
PRAKASH NINAJI DIWARE
|
1822004WL009806
|
PRAKASH NINAJI DIWARE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AC6
|
|
PRAKASH NINAJI DIWARE
|
()
|
|
18
|
NANDURA
|
MH-22-004-355-001/585
(JAWALA BAJAR)
|
1822004000NRG24200720230069104
|
20/07/2023
|
SANTOSH JAGANNATH SHINGOTE
|
1822004WL009806
|
SANTOSH JAGANNATH SHINGOTE
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE2
|
|
SANTOSH JAGANNATH SHINGOTE
|
()
|
|
19
|
NANDURA
|
MH-22-004-735-001/69
(SHEMBA KH)
|
1822004000NRG24200720230068960
|
20/07/2023
|
vanitabai vijay dabhade
|
1822004WL009793
|
vanitabai vijay dabhade
|
00051
|
MAHB0000826
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE0
|
|
vanitabai vijay dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
NANDURA
|
MH-22-004-011-001/139
(BELURA))
|
1822004000NRG24200720230069190
|
20/07/2023
|
jijabai nilesh ingle
|
1822004WL009819
|
jijabai nilesh ingle
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ACE
|
|
jijabai nilesh ingle
|
()
|
|
21
|
NANDURA
|
MH-22-004-172-002/7969
(CHANDUR BISWA)
|
1822004000NRG24200720230068946
|
20/07/2023
|
gautam shamrao hiwale
|
1822004WL009792
|
gautam shamrao hiwale
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ACA
|
|
gautam shamrao hiwale
|
()
|
|
22
|
NANDURA
|
MH-22-004-172-002/9103
(CHANDUR BISWA)
|
1822004000NRG24200720230069264
|
20/07/2023
|
sunita vijay sonone
|
1822004WL009832
|
sunita vijay sonone
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ACB
|
|
sunita vijay sonone
|
()
|
|
23
|
NANDURA
|
MH-22-004-172-002/9125
(CHANDUR BISWA)
|
1822004000NRG24200720230069265
|
20/07/2023
|
monali dinesh nemade
|
1822004WL009832
|
monali dinesh nemade
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ACD
|
|
monali dinesh nemade
|
()
|
|
24
|
NANDURA
|
MH-22-004-172-002/9130
(CHANDUR BISWA)
|
1822004000NRG24200720230069266
|
20/07/2023
|
latabai nandkishor nemade
|
1822004WL009832
|
latabai nandkishor nemade
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AC9
|
|
latabai nandkishor nemade
|
()
|
|
25
|
NANDURA
|
MH-22-004-172-002/9141
(CHANDUR BISWA)
|
1822004000NRG24200720230069268
|
20/07/2023
|
PRAMILA ARVIND SAPKAL
|
1822004WL009832
|
PRAMILA ARVIND SAPKAL
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ACC
|
|
PRAMILA ARVIND SAPKAL
|
()
|
|
26
|
NANDURA
|
MH-22-004-172-002/9146
(CHANDUR BISWA)
|
1822004000NRG24200720230069270
|
20/07/2023
|
nilesh vijay sonone
|
1822004WL009832
|
nilesh vijay sonone
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AC8
|
|
nilesh vijay sonone
|
()
|
|
27
|
NANDURA
|
MH-22-004-172-002/97
(CHANDUR BISWA)
|
1822004000NRG24200720230069271
|
20/07/2023
|
balu baburao rohankar
|
1822004WL009832
|
balu baburao rohankar
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AC7
|
|
balu baburao rohankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
28
|
NANDURA
|
MH-22-004-387-001/686
(KATI)
|
1822004000NRG24200720230069086
|
20/07/2023
|
vijay uttamrav hiwale
|
1822004WL009805
|
vijay uttamrav hiwale
|
00051
|
MAHB0001069
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ADF
|
|
vijay uttamrav hiwale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
NANDURA
|
MH-22-004-239-001/214
(DIGHI)
|
1822004000NRG24200720230069122
|
20/07/2023
|
VIMALBAI TULSHIRAM YEMNERE
|
1822004WL009808
|
VIMALBAI TULSHIRAM YEMNERE
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ABC
|
|
VIMALBAI TULSHIRAM YEMNERE
|
()
|
|
30
|
NANDURA
|
MH-22-004-239-001/291
(DIGHI)
|
1822004000NRG24200720230069244
|
20/07/2023
|
mamta shantaram hivrale
|
1822004WL009829
|
mamta shantaram hivrale
|
00089
|
CBIN0281991
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ABD
|
|
mamta shantaram hivrale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
NANDURA
|
MH-22-004-239-001/159
(DIGHI)
|
1822004000NRG24200720230069242
|
20/07/2023
|
SARIPUTRA NAMDEV HIWARALE
|
1822004WL009829
|
SARIPUTRA NAMDEV HIWARALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE6
|
|
SARIPUTRA NAMDEV HIWARALE
|
()
|
|
32
|
NANDURA
|
MH-22-004-239-001/320
(DIGHI)
|
1822004000NRG24200720230069245
|
20/07/2023
|
SHRINIVAS SUGDEV HIWARALE
|
1822004WL009829
|
SHRINIVAS SUGDEV HIWARALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE5
|
|
SHRINIVAS SUGDEV HIWARALE
|
()
|
|
33
|
NANDURA
|
MH-22-004-563-001/1381
(NIMGAON)
|
1822004000NRG24200720230069028
|
20/07/2023
|
sunita wasudeo ingle
|
1822004WL009799
|
sunita wasudeo ingle
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ABF
|
|
sunita wasudeo ingle
|
()
|
|
34
|
NANDURA
|
MH-22-004-563-001/1646
(NIMGAON)
|
1822004000NRG24200720230069018
|
20/07/2023
|
SANJAY DAYARAM GAWANDE
|
1822004WL009798
|
SANJAY DAYARAM GAWANDE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE7
|
|
SANJAY DAYARAM GAWANDE
|
()
|
|
35
|
NANDURA
|
MH-22-004-563-001/246
(NIMGAON)
|
1822004000NRG24200720230069033
|
20/07/2023
|
ANITA HARIBHAU GHOGALE
|
1822004WL009799
|
ANITA HARIBHAU GHOGALE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE4
|
|
ANITA HARIBHAU GHOGALE
|
()
|
|
36
|
NANDURA
|
MH-22-004-563-001/975
(NIMGAON)
|
1822004000NRG24200720230069025
|
20/07/2023
|
SHAKIRABI SK SHAKIL
|
1822004WL009798
|
SHAKIRABI SK SHAKIL
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ABE
|
|
SHAKIRABI SK SHAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
NANDURA
|
MH-22-004-062-001/10
((WADALI))
|
1822004000NRG24200720230068904
|
20/07/2023
|
SHOBHA SAMADHAN SURYAWANSHI
|
1822004WL009789
|
SHOBHA SAMADHAN SURYAWANSHI
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AEE
|
|
MS KASTURABAI VITTHAL DHANDE
|
()
|
|
38
|
NANDURA
|
MH-22-004-062-001/195
((WADALI))
|
1822004000NRG24200720230068909
|
20/07/2023
|
MILIND BHIKAJI SARDAR
|
1822004WL009789
|
MILIND BHIKAJI SARDAR
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ADC
|
|
MR MILIND BHIKAJI SARDAR
|
()
|
|
39
|
NANDURA
|
MH-22-004-062-001/213
((WADALI))
|
1822004000NRG24200720230068911
|
20/07/2023
|
Sopan Laxman Sardar
|
1822004WL009789
|
Sopan Laxman Sardar
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD5
|
|
MR SOPAN LAXMAN SARDAR
|
()
|
|
40
|
NANDURA
|
MH-22-004-146-001/255
(BHUISINGA)
|
1822004000NRG24200720230068935
|
20/07/2023
|
sandip gulabrao damodhar
|
1822004WL009791
|
sandip gulabrao damodhar
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD3
|
|
MR SANDEEP GULABRAO DAMODAR
|
()
|
|
41
|
NANDURA
|
MH-22-004-239-001/242
(DIGHI)
|
1822004000NRG24200720230069123
|
20/07/2023
|
JANKIRAM VITTHAL HIVARALE
|
1822004WL009808
|
JANKIRAM VITTHAL HIVARALE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ADE
|
|
MR JANKIRAM VITTHAL HIVARALE
|
()
|
|
42
|
NANDURA
|
MH-22-004-355-001/685
(JAWALA BAJAR)
|
1822004000NRG24200720230069109
|
20/07/2023
|
SAGAR ASHOK JADHAO
|
1822004WL009806
|
SAGAR ASHOK JADHAO
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD0
|
|
MR SAGAR ASHOK JADHAO
|
()
|
|
43
|
NANDURA
|
MH-22-004-729-001/121
(SHELGAON MUKUND)
|
1822004000NRG24200720230069231
|
20/07/2023
|
BALU RAMKRUSHNA JUMDE
|
1822004WL009826
|
BALU RAMKRUSHNA JUMDE
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD1
|
|
MR BALU RAMKRISHNA JUMALE
|
()
|
|
44
|
NANDURA
|
MH-22-004-729-001/543
(SHELGAON MUKUND)
|
1822004000NRG24200720230069234
|
20/07/2023
|
rajiv rambhau herode
|
1822004WL009826
|
rajiv rambhau herode
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ADA
|
|
MR RAJIV RAMBHAU HERODE
|
()
|
|
45
|
NANDURA
|
MH-22-004-729-001/578
(SHELGAON MUKUND)
|
1822004000NRG24200720230069235
|
20/07/2023
|
rajendra shivdas mukund
|
1822004WL009826
|
rajendra shivdas mukund
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ACF
|
|
MR RAJENDRA SHIVDAS MUKUND
|
()
|
|
46
|
NANDURA
|
MH-22-004-729-001/665
(SHELGAON MUKUND)
|
1822004000NRG24200720230068989
|
20/07/2023
|
pravin rajendra herode
|
1822004WL009795
|
pravin rajendra herode
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD2
|
|
MR PRAVIN RAJENDRA HERODE
|
()
|
|
47
|
NANDURA
|
MH-22-004-806-001/637
(TIKODI)
|
1822004000NRG24200720230069246
|
20/07/2023
|
vilas tulshiram ingle
|
1822004WL009830
|
vilas tulshiram ingle
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD9
|
|
MR VILAS TULSHIRAM INGLE
|
()
|
|
48
|
NANDURA
|
MH-22-004-806-001/666
(TIKODI)
|
1822004000NRG24200720230069247
|
20/07/2023
|
nimbaji kisan medhe
|
1822004WL009830
|
nimbaji kisan medhe
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD4
|
|
MR NIMBAJI KISAN MEDHE
|
()
|
|
49
|
NANDURA
|
MH-22-004-806-001/69
(TIKODI)
|
1822004000NRG24200720230069248
|
20/07/2023
|
janardan mahadeo medhe
|
1822004WL009830
|
janardan mahadeo medhe
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD6
|
|
MR JANARDHAN MAHADEO MEDHE
|
()
|
|
50
|
NANDURA
|
MH-22-004-806-001/724
(TIKODI)
|
1822004000NRG24200720230069249
|
20/07/2023
|
sonabai kisan medhe
|
1822004WL009830
|
sonabai kisan medhe
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD7
|
|
MRS SONABAI KISAN MEDHE
|
()
|
|
51
|
NANDURA
|
MH-22-004-806-001/786
(TIKODI)
|
1822004000NRG24200720230069238
|
20/07/2023
|
sachin ashok medhe
|
1822004WL009826
|
sachin ashok medhe
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AD8
|
|
MR SACHIN ASHOK MEDHE
|
()
|
|
52
|
NANDURA
|
MH-22-004-833-001/236
(VADI)
|
1822004000NRG24200720230069178
|
20/07/2023
|
MOHAN SHANKAR WAGH
|
1822004WL009815
|
MOHAN SHANKAR WAGH
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ADB
|
|
MR MOHAN SHANKAR WAGH
|
()
|
|
53
|
NANDURA
|
MH-22-004-892-001/297
(YERALI)
|
1822004000NRG24200720230069155
|
20/07/2023
|
RAHUL PUNJAJI NIMBALKAR
|
1822004WL009812
|
RAHUL PUNJAJI NIMBALKAR
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393ADD
|
|
MR RAHUL PUNJAJI NIMBALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
54
|
NANDURA
|
MH-22-004-062-001/58
((WADALI))
|
1822004000NRG24200720230068916
|
20/07/2023
|
DEVANAND TULSHIRAM SARDAR
|
1822004WL009789
|
DEVANAND TULSHIRAM SARDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302393AE8
|
|
DEVANAND TULSHIRAM SARDAR
|
()
|
|
55
|
NANDURA
|
MH-22-004-396-001/6
(KHADATGAON)
|
1822004000NRG24200720230069343
|
20/07/2023
|
SANTOSH JAGADEO TANDULKAR
|
1822004WL009841
|
SANTOSH JAGADEO TANDULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302393AE9
|
|
SANTOSH JAGADEO TANDULKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
56
|
NANDURA
|
MH-22-004-330-001/174
(ISABPUR)
|
1822004000NRG24200720230069113
|
20/07/2023
|
HARSHA ASHWIN WAKODE
|
1822004WL009807
|
HARSHA ASHWIN WAKODE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393AC1
|
|
HARSHA ASHWIN WAKODE
|
()
|
|
57
|
NANDURA
|
MH-22-004-704-001/222
(SAVARGAON NEHU)
|
1822004000NRG24200720230069186
|
20/07/2023
|
GAJANAN RAMBHAU KANDELKAR
|
1822004WL009818
|
GAJANAN RAMBHAU KANDELKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302393AC2
|
|
GAJANAN RAMBHAU KANDELKAR
|
()
|
|
58
|
NANDURA
|
MH-22-004-855-001/526
(WADI)
|
1822004000NRG24200720230069380
|
20/07/2023
|
PANKAJ PRAKASH KHADE
|
1822004WL009845
|
PANKAJ PRAKASH KHADE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302393AC0
|
|
PANKAJ PRAKASH KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109473
|
109473
|
|
|
|
|
|
|
|