|
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
|
SHINDKHEDE
|
MH-07-010-120-001/175
(DANGURNE)
|
1807010000NRG23060420230191398
|
06/04/2023
|
RAHUL DAGDU BESINE
|
1807010WL021027
|
RAHUL DAGDU BESINE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC05D
|
|
RAHUL DAGDU BESINE
|
()
|
|
2
|
SHINDKHEDE
|
MH-07-010-120-001/375
(DANGURNE)
|
1807010000NRG23060420230191401
|
06/04/2023
|
Munna Subash More
|
1807010WL021027
|
Munna Subash More
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC093
|
|
Munna Subash More
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-120-001/375
(DANGURNE)
|
1807010000NRG23060420230191400
|
06/04/2023
|
shobai subash more
|
1807010WL021027
|
shobai subash more
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC077
|
|
shobai subash more
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-120-001/428
(DANGURNE)
|
1807010000NRG23060420230191402
|
06/04/2023
|
Sunandabai Dagdu Baisane
|
1807010WL021027
|
Sunandabai Dagdu Baisane
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC08B
|
|
Sunandabai Dagdu Baisane
|
()
|
|
5
|
SHINDKHEDE
|
MH-07-010-120-001/849
(DANGURNE)
|
1807010000NRG23060420230191404
|
06/04/2023
|
PIRANKA MHONAR BESIANE
|
1807010WL021027
|
PIRANKA MHONAR BESIANE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC05C
|
|
PIRANKA MHONAR BESIANE
|
()
|
|
6
|
SHINDKHEDE
|
MH-07-010-120-001/919
(DANGURNE)
|
1807010000NRG23060420230191405
|
06/04/2023
|
SANGITA SANJY MORE
|
1807010WL021027
|
SANGITA SANJY MORE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC08C
|
|
SANGITA SANJY MORE
|
()
|
|
7
|
SHINDKHEDE
|
MH-07-010-120-001/919
(DANGURNE)
|
1807010000NRG23060420230191406
|
06/04/2023
|
SHUBAM SANJY MORE
|
1807010WL021027
|
SHUBAM SANJY MORE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC08D
|
|
SHUBAM SANJY MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
SHINDKHEDE
|
MH-07-010-023-001/499
(DAUL)
|
1807010000NRG23060420230191413
|
06/04/2023
|
sahebarao krushna sonawane
|
1807010WL021028
|
sahebarao krushna sonawane
|
00051
|
MAHB0001653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
N0423009BC05E
|
|
sahebarao krushna sonawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
SHINDKHEDE
|
MH-07-010-080-002/12
(MUDAVAD)
|
1807010000NRG23060420230191460
|
06/04/2023
|
sukadev zhavaru malache
|
1807010WL021031
|
sukadev zhavaru malache
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC05F
|
|
sukadev zhavaru malache
|
()
|
|
10
|
SHINDKHEDE
|
MH-07-010-080-002/14
(MUDAVAD)
|
1807010000NRG23060420230191465
|
06/04/2023
|
lalachand tukaram bhil
|
1807010WL021031
|
lalachand tukaram bhil
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC065
|
|
lalachand tukaram bhil
|
()
|
|
11
|
SHINDKHEDE
|
MH-07-010-080-002/15
(MUDAVAD)
|
1807010000NRG23060420230191466
|
06/04/2023
|
Devchand Daulat Bhil
|
1807010WL021031
|
Devchand Daulat Bhil
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC060
|
|
Devchand Daulat Bhil
|
()
|
|
12
|
SHINDKHEDE
|
MH-07-010-080-002/19
(MUDAVAD)
|
1807010000NRG23060420230191468
|
06/04/2023
|
bhivasan daulat malache
|
1807010WL021031
|
bhivasan daulat malache
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC064
|
|
bhivasan daulat malache
|
()
|
|
13
|
SHINDKHEDE
|
MH-07-010-080-002/19
(MUDAVAD)
|
1807010000NRG23060420230191470
|
06/04/2023
|
mothyya bai lotan malache
|
1807010WL021031
|
mothyya bai lotan malache
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC069
|
|
mothyya bai lotan malache
|
()
|
|
14
|
SHINDKHEDE
|
MH-07-010-080-002/20
(MUDAVAD)
|
1807010000NRG23060420230191472
|
06/04/2023
|
gangabai kajendra malache
|
1807010WL021031
|
gangabai kajendra malache
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC067
|
|
gangabai kajendra malache
|
()
|
|
15
|
SHINDKHEDE
|
MH-07-010-080-002/20
(MUDAVAD)
|
1807010000NRG23060420230191471
|
06/04/2023
|
kajendra daulat malache
|
1807010WL021031
|
kajendra daulat malache
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC061
|
|
kajendra daulat malache
|
()
|
|
16
|
SHINDKHEDE
|
MH-07-010-080-002/24
(MUDAVAD)
|
1807010000NRG23060420230191475
|
06/04/2023
|
punam tukaram malache
|
1807010WL021031
|
punam tukaram malache
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC066
|
|
punam tukaram malache
|
()
|
|
17
|
SHINDKHEDE
|
MH-07-010-080-002/25
(MUDAVAD)
|
1807010000NRG23060420230191477
|
06/04/2023
|
bhila sukram bhil
|
1807010WL021031
|
bhila sukram bhil
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC063
|
|
bhila sukram bhil
|
()
|
|
18
|
SHINDKHEDE
|
MH-07-010-080-002/33
(MUDAVAD)
|
1807010000NRG23060420230191478
|
06/04/2023
|
hausilal devabhan malache
|
1807010WL021031
|
hausilal devabhan malache
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC062
|
|
hausilal devabhan malache
|
()
|
|
19
|
SHINDKHEDE
|
MH-07-010-080-002/39
(MUDAVAD)
|
1807010000NRG23060420230191483
|
06/04/2023
|
mangala madhukar bhil
|
1807010WL021031
|
mangala madhukar bhil
|
00354
|
PUNB0134800
|
774
|
774
|
Processed
|
11/05/2023
|
|
N0423009BC068
|
|
mangala madhukar bhil
|
()
|
|
20
|
SHINDKHEDE
|
MH-07-010-080-002/8
(MUDAVAD)
|
1807010000NRG23060420230191487
|
06/04/2023
|
pramila satish bhil
|
1807010WL021031
|
pramila satish bhil
|
00354
|
PUNB0134800
|
774
|
774
|
Processed
|
11/05/2023
|
|
N0423009BC06A
|
|
pramila satish bhil
|
()
|
|
21
|
SHINDKHEDE
|
MH-07-010-081-001/113
(PATAVAD)
|
1807010000NRG23060420230191422
|
06/04/2023
|
vimal himmat mistari
|
1807010WL021030
|
vimal himmat mistari
|
00354
|
PUNB0134800
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC076
|
|
vimal himmat mistari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
22
|
SHINDKHEDE
|
MH-07-010-081-001/113
(PATAVAD)
|
1807010000NRG23060420230191421
|
06/04/2023
|
HIMMATRAV SHIVARAM PAWAR
|
1807010WL021030
|
HIMMATRAV SHIVARAM PAWAR
|
00415
|
SBIN0002167
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC08F
|
|
MR HIMMATRAV SHIVARAM PAWAR
|
()
|
|
23
|
SHINDKHEDE
|
MH-07-010-081-001/33
(PATAVAD)
|
1807010000NRG23060420230191439
|
06/04/2023
|
YOGESH CHUDAMAN MAHALE
|
1807010WL021030
|
YOGESH CHUDAMAN MAHALE
|
00415
|
SBIN0002167
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC092
|
|
MR YOGESH CHUDAMAN MAHALE
|
()
|
|
24
|
SHINDKHEDE
|
MH-07-010-081-001/5
(PATAVAD)
|
1807010000NRG23060420230191440
|
06/04/2023
|
ILACHAND RATAN KHANDA
|
1807010WL021030
|
ILACHAND RATAN KHANDA
|
00415
|
SBIN0002167
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC091
|
|
MR ILACHAND RATAN KHANDARE
|
()
|
|
25
|
SHINDKHEDE
|
MH-07-010-081-001/5
(PATAVAD)
|
1807010000NRG23060420230191441
|
06/04/2023
|
SUPA ILACHAND KHANDARE
|
1807010WL021030
|
SUPA ILACHAND KHANDARE
|
00415
|
SBIN0002167
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC090
|
|
MR ILACHAND RATAN KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
26
|
SHINDKHEDE
|
MH-07-010-080-002/11
(MUDAVAD)
|
1807010000NRG23060420230191459
|
06/04/2023
|
Ramesh Jotiram Malche
|
1807010WL021031
|
Ramesh Jotiram Malche
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC084
|
|
MR RAMESH JYOTIRAM MALCHE
|
()
|
|
27
|
SHINDKHEDE
|
MH-07-010-080-002/17
(MUDAVAD)
|
1807010000NRG23060420230191467
|
06/04/2023
|
jamunabai vana bhil
|
1807010WL021031
|
jamunabai vana bhil
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC072
|
|
MRS JAMUNABAI VANA BHIL
|
()
|
|
28
|
SHINDKHEDE
|
MH-07-010-080-002/19
(MUDAVAD)
|
1807010000NRG23060420230191469
|
06/04/2023
|
Lotan Bhivsan Malche
|
1807010WL021031
|
Lotan Bhivsan Malche
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC07F
|
|
MR LOTAN BHIVASAN MALACHE
|
()
|
|
29
|
SHINDKHEDE
|
MH-07-010-080-002/21
(MUDAVAD)
|
1807010000NRG23060420230191473
|
06/04/2023
|
Nana Jyotiram Bhil
|
1807010WL021031
|
Nana Jyotiram Bhil
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC07C
|
|
MR NANA JYOTIRAM BHIL
|
()
|
|
30
|
SHINDKHEDE
|
MH-07-010-080-002/21
(MUDAVAD)
|
1807010000NRG23060420230191474
|
06/04/2023
|
Rekhabai Nana Bhil
|
1807010WL021031
|
Rekhabai Nana Bhil
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC071
|
|
MR NANA JYOTIRAM BHIL
|
()
|
|
31
|
SHINDKHEDE
|
MH-07-010-080-002/24
(MUDAVAD)
|
1807010000NRG23060420230191476
|
06/04/2023
|
Latabai Punamchand Malche
|
1807010WL021031
|
Latabai Punamchand Malche
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC081
|
|
MR PUNAMCHAND TUKARAM MALCHE
|
()
|
|
32
|
SHINDKHEDE
|
MH-07-010-080-002/35
(MUDAVAD)
|
1807010000NRG23060420230191480
|
06/04/2023
|
Shobha Dattatray Koli
|
1807010WL021031
|
Shobha Dattatray Koli
|
00415
|
SBIN0004798
|
774
|
774
|
Processed
|
11/05/2023
|
|
N0423009BC07E
|
|
MRS SHOBHA DATTATRAY KOLI
|
()
|
|
33
|
SHINDKHEDE
|
MH-07-010-080-002/4
(MUDAVAD)
|
1807010000NRG23060420230191484
|
06/04/2023
|
Shankar Khandu Rajput
|
1807010WL021031
|
Shankar Khandu Rajput
|
00415
|
SBIN0004798
|
774
|
774
|
Processed
|
11/05/2023
|
|
N0423009BC082
|
|
MR SHANKAR KHNDU RAJPUT
|
()
|
|
34
|
SHINDKHEDE
|
MH-07-010-080-002/7
(MUDAVAD)
|
1807010000NRG23060420230191486
|
06/04/2023
|
Sadashiv Vana Malche
|
1807010WL021031
|
Sadashiv Vana Malche
|
00415
|
SBIN0004798
|
774
|
774
|
Processed
|
11/05/2023
|
|
N0423009BC08A
|
|
MISS MAYABAI SADU BHIL MINOR
|
()
|
|
35
|
SHINDKHEDE
|
MH-07-010-080-002/9
(MUDAVAD)
|
1807010000NRG23060420230191488
|
06/04/2023
|
Gokul Eknath Koli
|
1807010WL021031
|
Gokul Eknath Koli
|
00415
|
SBIN0004798
|
774
|
774
|
Processed
|
11/05/2023
|
|
N0423009BC089
|
|
MR GOKUL EKNATH KOLI
|
()
|
|
36
|
SHINDKHEDE
|
MH-07-010-081-001/10
(PATAVAD)
|
1807010000NRG23060420230191419
|
06/04/2023
|
Bharat Totaram Bhil
|
1807010WL021030
|
Bharat Totaram Bhil
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC07D
|
|
MR BHARAT TOTARAM BHIL
|
()
|
|
37
|
SHINDKHEDE
|
MH-07-010-081-001/103
(PATAVAD)
|
1807010000NRG23060420230191420
|
06/04/2023
|
Anubai Bhaidas Borase
|
1807010WL021030
|
Anubai Bhaidas Borase
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC086
|
|
MR BHAIDAS BORASE
|
()
|
|
38
|
SHINDKHEDE
|
MH-07-010-081-001/129
(PATAVAD)
|
1807010000NRG23060420230191423
|
06/04/2023
|
subhash vitthal pardeshi
|
1807010WL021030
|
subhash vitthal pardeshi
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC06C
|
|
MR SUBHASH VITTHAL PARDESHI
|
()
|
|
39
|
SHINDKHEDE
|
MH-07-010-081-001/134
(PATAVAD)
|
1807010000NRG23060420230191426
|
06/04/2023
|
NIRMALA DINKAR PATIL
|
1807010WL021030
|
NIRMALA DINKAR PATIL
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC074
|
|
MRS SUSHILA DATTU PATIL
|
()
|
|
40
|
SHINDKHEDE
|
MH-07-010-081-001/151
(PATAVAD)
|
1807010000NRG23060420230191428
|
06/04/2023
|
SUMAN SHALIK PATIL
|
1807010WL021030
|
SUMAN SHALIK PATIL
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC075
|
|
MR UMESH SHALIGRAM THAKARE
|
()
|
|
41
|
SHINDKHEDE
|
MH-07-010-081-001/151
(PATAVAD)
|
1807010000NRG23060420230191427
|
06/04/2023
|
UMESH SHALIK PATIL
|
1807010WL021030
|
UMESH SHALIK PATIL
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC088
|
|
MR UMESH SHALIGRAM THAKARE
|
()
|
|
42
|
SHINDKHEDE
|
MH-07-010-081-001/157
(PATAVAD)
|
1807010000NRG23060420230191429
|
06/04/2023
|
Budha manku more
|
1807010WL021030
|
Budha manku more
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC08E
|
|
MR BUDHA MANKU MORE
|
()
|
|
43
|
SHINDKHEDE
|
MH-07-010-081-001/181
(PATAVAD)
|
1807010000NRG23060420230191430
|
06/04/2023
|
bhikubai dayaram surywanshi
|
1807010WL021030
|
bhikubai dayaram surywanshi
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC06B
|
|
MR DAYARAM HIRACHAND SURYWANSHI
|
()
|
|
44
|
SHINDKHEDE
|
MH-07-010-081-001/181
(PATAVAD)
|
1807010000NRG23060420230191431
|
06/04/2023
|
Rohit Dayaram Suryavanshi
|
1807010WL021030
|
Rohit Dayaram Suryavanshi
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC06D
|
|
MR ROHIT DAYARAM SURYAVANSHI
|
()
|
|
45
|
SHINDKHEDE
|
MH-07-010-081-001/2
(PATAVAD)
|
1807010000NRG23060420230191432
|
06/04/2023
|
SUSHILA DATTU PATIL
|
1807010WL021030
|
SUSHILA DATTU PATIL
|
00415
|
SBIN0004798
|
1032
|
1032
|
Rejected
|
10/05/2023
|
|
N0423009BC087
|
No Such Account
|
|
|
|
46
|
SHINDKHEDE
|
MH-07-010-081-001/207
(PATAVAD)
|
1807010000NRG23060420230191434
|
06/04/2023
|
anjanabai prakash patil
|
1807010WL021030
|
anjanabai prakash patil
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC06E
|
|
MR PRAKASH MANGA THAKARE
|
()
|
|
47
|
SHINDKHEDE
|
MH-07-010-081-001/207
(PATAVAD)
|
1807010000NRG23060420230191435
|
06/04/2023
|
dhanraj prakash thakare
|
1807010WL021030
|
dhanraj prakash thakare
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC07B
|
|
MR DHANRAJ PRAKASH THAKARE
|
()
|
|
48
|
SHINDKHEDE
|
MH-07-010-081-001/207
(PATAVAD)
|
1807010000NRG23060420230191433
|
06/04/2023
|
prakash manga patil
|
1807010WL021030
|
prakash manga patil
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC073
|
|
MR PRAKASH MANGA THAKARE
|
()
|
|
49
|
SHINDKHEDE
|
MH-07-010-081-001/54
(PATAVAD)
|
1807010000NRG23060420230191444
|
06/04/2023
|
Gopal Gulab Pardeshi
|
1807010WL021030
|
Gopal Gulab Pardeshi
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC079
|
|
MR GOPAL GULAB PARDESHI
|
()
|
|
50
|
SHINDKHEDE
|
MH-07-010-081-001/54
(PATAVAD)
|
1807010000NRG23060420230191443
|
06/04/2023
|
Gulab Supadu Pardeshi
|
1807010WL021030
|
Gulab Supadu Pardeshi
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC085
|
|
MR GULAB SUPADU PARDESHI
|
()
|
|
51
|
SHINDKHEDE
|
MH-07-010-081-001/75
(PATAVAD)
|
1807010000NRG23060420230191448
|
06/04/2023
|
Govind Chatru Paradeshi
|
1807010WL021030
|
Govind Chatru Paradeshi
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC083
|
|
MR GOVIND CHATRU PARADESHI
|
()
|
|
52
|
SHINDKHEDE
|
MH-07-010-081-001/77
(PATAVAD)
|
1807010000NRG23060420230191450
|
06/04/2023
|
BHAGWAT DEVIDAS BORSE
|
1807010WL021030
|
BHAGWAT DEVIDAS BORSE
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC07A
|
|
MR BHAGAWAT DEVIDAS BORASE
|
()
|
|
53
|
SHINDKHEDE
|
MH-07-010-081-001/77
(PATAVAD)
|
1807010000NRG23060420230191449
|
06/04/2023
|
Ushabai Devidas Bhil
|
1807010WL021030
|
Ushabai Devidas Bhil
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC080
|
|
MASTER SONALI BAPU BHIL
|
()
|
|
54
|
SHINDKHEDE
|
MH-07-010-081-001/92
(PATAVAD)
|
1807010000NRG23060420230191452
|
06/04/2023
|
RAVINDRA VAMAN KHANDRE
|
1807010WL021030
|
RAVINDRA VAMAN KHANDRE
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC06F
|
|
MR RAVINDRA VAMAN KHANDARE
|
()
|
|
55
|
SHINDKHEDE
|
MH-07-010-081-001/92
(PATAVAD)
|
1807010000NRG23060420230191453
|
06/04/2023
|
REKHABAI RAVINDRA KHANDRAE
|
1807010WL021030
|
REKHABAI RAVINDRA KHANDRAE
|
00415
|
SBIN0004798
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC070
|
|
MR RAVINDRA VAMAN KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29928
|
29928
|
|
|
|
|
|
|
|
|
56
|
SHINDKHEDE
|
MH-07-010-081-001/53
(PATAVAD)
|
1807010000NRG23060420230191442
|
06/04/2023
|
Digambar ramkrushna mahale
|
1807010WL021030
|
Digambar ramkrushna mahale
|
00468
|
UBIN0567566
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
N0423009BC078
|
|
Digambar ramkrushna mahale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60276
|
60276
|
|
|
|
|
|
|
|