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
|
CHIKHLI
|
MH-22-009-078-001/153 (AMBASHI)
|
1822009000NRG24240820230098088
|
24/08/2023
|
Fakirdas Bhimrao Khillare
|
1822009WL014226
|
Fakirdas Bhimrao Khillare
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F8B
|
|
Fakirdas Bhimrao Khillare
|
()
|
2
|
CHIKHLI
|
MH-22-009-078-001/175 (AMBASHI)
|
1822009000NRG24240820230098091
|
24/08/2023
|
kamal haribhau gawai
|
1822009WL014226
|
kamal haribhau gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F7C
|
|
kamal haribhau gawai
|
()
|
3
|
CHIKHLI
|
MH-22-009-078-001/199 (AMBASHI)
|
1822009000NRG24240820230098093
|
24/08/2023
|
Rukhmina Shejul
|
1822009WL014226
|
Rukhmina Shejul
|
00048
|
BKID0009244
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8F81
|
|
Rukhmina Shejul
|
()
|
4
|
CHIKHLI
|
MH-22-009-078-001/422 (AMBASHI)
|
1822009000NRG24240820230098097
|
24/08/2023
|
Chandrakala Bhimrav Gawai
|
1822009WL014226
|
Chandrakala Bhimrav Gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F82
|
|
Chandrakala Bhimrav Gawai
|
()
|
5
|
CHIKHLI
|
MH-22-009-078-001/432 (AMBASHI)
|
1822009000NRG24240820230098110
|
24/08/2023
|
ranjana rajendra gawai
|
1822009WL014227
|
ranjana rajendra gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F84
|
|
ranjana rajendra gawai
|
()
|
6
|
CHIKHLI
|
MH-22-009-078-001/463 (AMBASHI)
|
1822009000NRG24240820230098099
|
24/08/2023
|
SHILPA VISHNU SONSALE
|
1822009WL014226
|
SHILPA VISHNU SONSALE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F87
|
|
SHILPA VISHNU SONSALE
|
()
|
7
|
CHIKHLI
|
MH-22-009-078-001/484 (AMBASHI)
|
1822009000NRG24240820230098101
|
24/08/2023
|
Arti Gajanan Deshmukh
|
1822009WL014226
|
Arti Gajanan Deshmukh
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F8A
|
|
Arti Gajanan Deshmukh
|
()
|
8
|
CHIKHLI
|
MH-22-009-078-001/525 (AMBASHI)
|
1822009000NRG24240820230098103
|
24/08/2023
|
vaishli ashok gawai
|
1822009WL014226
|
vaishli ashok gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F88
|
|
vaishli ashok gawai
|
()
|
9
|
CHIKHLI
|
MH-22-009-078-001/527 (AMBASHI)
|
1822009000NRG24240820230098104
|
24/08/2023
|
sangita siddharth pavar
|
1822009WL014226
|
sangita siddharth pavar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F8C
|
|
sangita siddharth pavar
|
()
|
10
|
CHIKHLI
|
MH-22-009-078-001/543 (AMBASHI)
|
1822009000NRG24240820230098106
|
24/08/2023
|
Manjula madan Sormare
|
1822009WL014226
|
Manjula madan Sormare
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F83
|
|
Manjula madan Sormare
|
()
|
11
|
CHIKHLI
|
MH-22-009-078-001/544 (AMBASHI)
|
1822009000NRG24240820230098111
|
24/08/2023
|
Vijay Manohar Gawai
|
1822009WL014227
|
Vijay Manohar Gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F89
|
|
Vijay Manohar Gawai
|
()
|
12
|
CHIKHLI
|
MH-22-009-078-001/546 (AMBASHI)
|
1822009000NRG24240820230098113
|
24/08/2023
|
Amrapali pratap Gawai
|
1822009WL014227
|
Amrapali pratap Gawai
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F85
|
|
Amrapali pratap Gawai
|
()
|
13
|
CHIKHLI
|
MH-22-009-078-001/553 (AMBASHI)
|
1822009000NRG24240820230098108
|
24/08/2023
|
Vaishlai Santosh manavatkar
|
1822009WL014226
|
Vaishlai Santosh manavatkar
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F86
|
|
Vaishlai Santosh manavatkar
|
()
|
14
|
CHIKHLI
|
MH-22-009-377-003/367 (KARANKHED)
|
1822009000NRG24240820230098200
|
24/08/2023
|
Dilip Madhukar Gawai
|
1822009WL014240
|
Dilip Madhukar Gawai
|
00048
|
BKID0009244
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301DB8F7F
|
|
Dilip Madhukar Gawai
|
()
|
15
|
CHIKHLI
|
MH-22-009-377-003/389 (KARANKHED)
|
1822009000NRG24240820230098201
|
24/08/2023
|
pandurang kisan shegokar
|
1822009WL014240
|
pandurang kisan shegokar
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F7D
|
|
pandurang kisan shegokar
|
()
|
16
|
CHIKHLI
|
MH-22-009-377-003/97 (KARANKHED)
|
1822009000NRG24240820230098204
|
24/08/2023
|
MILIND AASHRUBA KHARAT
|
1822009WL014240
|
MILIND AASHRUBA KHARAT
|
00048
|
BKID0009244
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F7E
|
|
MILIND AASHRUBA KHARAT
|
()
|
17
|
CHIKHLI
|
MH-22-009-717-001/104 (SAWARGAON DUKARE)
|
1822009000NRG24240820230098322
|
24/08/2023
|
Anil Wamanrao Dukare
|
1822009WL014256
|
Anil Wamanrao Dukare
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F80
|
|
Anil Wamanrao Dukare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
18
|
CHIKHLI
|
MH-22-009-500-001/256 (MANUBAI)
|
1822009000NRG24240820230098298
|
24/08/2023
|
swati shivdas wayal
|
1822009WL014251
|
swati shivdas wayal
|
00051
|
MAHB0000847
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F9A
|
|
swati shivdas wayal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
19
|
CHIKHLI
|
MH-22-009-403-001/62 (KHANDALA MAKARDHWAJ)
|
1822009000NRG24240820230098268
|
24/08/2023
|
Ravindra jagdev Ambhore
|
1822009WL014246
|
Ravindra jagdev Ambhore
|
00051
|
MAHB0001466
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301DB8F9B
|
|
Ravindra jagdev Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
20
|
CHIKHLI
|
MH-22-009-683-001/110 (SAKEGAON)
|
1822009000NRG24240820230098464
|
24/08/2023
|
Sitaram Motiram Dhotre
|
1822009WL014273
|
Sitaram Motiram Dhotre
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F92
|
|
Sitaram Motiram Dhotre
|
()
|
21
|
CHIKHLI
|
MH-22-009-683-001/183320 (SAKEGAON)
|
1822009000NRG24240820230098467
|
24/08/2023
|
Prabhakar Himmatrao Hiwale
|
1822009WL014274
|
Prabhakar Himmatrao Hiwale
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F94
|
|
Prabhakar Himmatrao Hiwale
|
()
|
22
|
CHIKHLI
|
MH-22-009-683-001/183326 (SAKEGAON)
|
1822009000NRG24240820230098468
|
24/08/2023
|
Sarla Tulshiram kakade
|
1822009WL014274
|
Sarla Tulshiram kakade
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F93
|
|
Sarla Tulshiram kakade
|
()
|
23
|
CHIKHLI
|
MH-22-009-683-001/344 (SAKEGAON)
|
1822009000NRG24240820230098470
|
24/08/2023
|
Chaya Vijay Nikalje
|
1822009WL014274
|
Chaya Vijay Nikalje
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FA8
|
|
Chaya Vijay Nikalje
|
()
|
24
|
CHIKHLI
|
MH-22-009-683-001/84 (SAKEGAON)
|
1822009000NRG24240820230098471
|
24/08/2023
|
Radhabai Bhimrao lokhande
|
1822009WL014274
|
Radhabai Bhimrao lokhande
|
00089
|
CBIN0280703
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F91
|
|
Radhabai Bhimrao lokhande
|
()
|
25
|
CHIKHLI
|
MH-22-009-717-001/104 (SAWARGAON DUKARE)
|
1822009000NRG24240820230098323
|
24/08/2023
|
REKHA ANIL DUKRE
|
1822009WL014256
|
REKHA ANIL DUKRE
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F99
|
|
REKHA ANIL DUKRE
|
()
|
26
|
CHIKHLI
|
MH-22-009-717-001/106 (SAWARGAON DUKARE)
|
1822009000NRG24240820230098325
|
24/08/2023
|
Asha Gajanan Dukare
|
1822009WL014256
|
Asha Gajanan Dukare
|
00089
|
CBIN0280703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F95
|
|
Asha Gajanan Dukare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
27
|
CHIKHLI
|
MH-22-009-761-001/45 (SONEWADI)
|
1822009000NRG24240820230098476
|
24/08/2023
|
Bhagwan Fakiraba Rahonde
|
1822009WL014276
|
Bhagwan Fakiraba Rahonde
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FA9
|
|
Bhagwan Fakiraba Rahonde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
28
|
CHIKHLI
|
MH-22-009-390-001/143 (KAVTHAL)
|
1822009000NRG24240820230098254
|
24/08/2023
|
Pramod Gopichand Arakh
|
1822009WL014245
|
Pramod Gopichand Arakh
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8F9E
|
|
Pramod Gopichand Arakh
|
()
|
29
|
CHIKHLI
|
MH-22-009-390-001/164 (KAVTHAL)
|
1822009000NRG24240820230098255
|
24/08/2023
|
Samadhan Atmaram Arakh
|
1822009WL014245
|
Samadhan Atmaram Arakh
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8FA4
|
|
Samadhan Atmaram Arakh
|
()
|
30
|
CHIKHLI
|
MH-22-009-390-001/7 (KAVTHAL)
|
1822009000NRG24240820230098262
|
24/08/2023
|
Sandip Gulabrao Ghevande
|
1822009WL014245
|
Sandip Gulabrao Ghevande
|
00089
|
CBIN0282841
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8F9D
|
|
Sandip Gulabrao Ghevande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
31
|
CHIKHLI
|
MH-22-009-159-001/418 (BORGAON WASU)
|
1822009000NRG24240820230098131
|
24/08/2023
|
Santosh Sahebrao Pawar
|
1822009WL014230
|
Santosh Sahebrao Pawar
|
00177
|
IOBA0002535
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8FAA
|
|
Santosh Sahebrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
CHIKHLI
|
MH-22-009-086-001/193 (AMKHED)
|
1822009000NRG24240820230098116
|
24/08/2023
|
SANGITA SADANAND GAWAI
|
1822009WL014228
|
SANGITA SADANAND GAWAI
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F96
|
|
SANGITA SADANAND GAWAI
|
()
|
33
|
CHIKHLI
|
MH-22-009-086-001/67 (AMKHED)
|
1822009000NRG24240820230098119
|
24/08/2023
|
Archana janrdhan Wagh
|
1822009WL014228
|
Archana janrdhan Wagh
|
00177
|
IOBA0003117
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8FAB
|
|
Archana janrdhan Wagh
|
()
|
34
|
CHIKHLI
|
MH-22-009-169-001/78 (CHANDANPUR)
|
1822009000NRG24240820230098134
|
24/08/2023
|
Bhagwan Bhirao Gawai
|
1822009WL014231
|
Bhagwan Bhirao Gawai
|
00177
|
IOBA0003117
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301DB8F9F
|
|
Bhagwan Bhirao Gawai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
35
|
CHIKHLI
|
MH-22-009-086-001/68 (AMKHED)
|
1822009000NRG24240820230098120
|
24/08/2023
|
Sahebrao Namdev Wagh
|
1822009WL014228
|
Sahebrao Namdev Wagh
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8FA5
|
|
MR SAHEBRAO NAMADEO WAGH
|
()
|
36
|
CHIKHLI
|
MH-22-009-159-001/201 (BORGAON WASU)
|
1822009000NRG24240820230098128
|
24/08/2023
|
Ishwar Shivsing Suradkar
|
1822009WL014230
|
Ishwar Shivsing Suradkar
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F9C
|
|
MR ISHWAR SHIVASING SURADKAR
|
()
|
37
|
CHIKHLI
|
MH-22-009-415-001/433 (KHOR)
|
1822009000NRG24240820230098271
|
24/08/2023
|
Sachinkumar Prabhakar Hiwlae
|
1822009WL014247
|
Sachinkumar Prabhakar Hiwlae
|
00415
|
SBIN0000349
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8FAF
|
|
MR SACHINKUMAR PRABHAKAR HIWALE
|
()
|
38
|
CHIKHLI
|
MH-22-009-604-001/115 (PASALKHED DAULAT)
|
1822009000NRG24240820230098460
|
24/08/2023
|
RAdha Ravindra Nikalje
|
1822009WL014272
|
RAdha Ravindra Nikalje
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FB0
|
|
MISS RADHA RAVINDRA NIKALJE
|
()
|
39
|
CHIKHLI
|
MH-22-009-604-001/115 (PASALKHED DAULAT)
|
1822009000NRG24240820230098459
|
24/08/2023
|
Ravindra Eknath Nikalje
|
1822009WL014272
|
Ravindra Eknath Nikalje
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FB2
|
|
MR RAVINDRA EKNATH NIKALJE
|
()
|
40
|
CHIKHLI
|
MH-22-009-683-001/183255 (SAKEGAON)
|
1822009000NRG24240820230098466
|
24/08/2023
|
Subhash Bhimrao Lokhande
|
1822009WL014274
|
Subhash Bhimrao Lokhande
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FB1
|
|
MR SUBHASH BHIMRAO LOKHANDE
|
()
|
41
|
CHIKHLI
|
MH-22-009-717-001/23 (SAWARGAON DUKARE)
|
1822009000NRG24240820230098472
|
24/08/2023
|
Ganesh Prakash GAwai
|
1822009WL014275
|
Ganesh Prakash GAwai
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FAD
|
|
MR GANESH PRAKASH GAWAI
|
()
|
42
|
CHIKHLI
|
MH-22-009-717-001/23 (SAWARGAON DUKARE)
|
1822009000NRG24240820230098473
|
24/08/2023
|
Madhuri Ganesh GAwai
|
1822009WL014275
|
Madhuri Ganesh GAwai
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FAE
|
|
MR GANESH PRAKASH GAWAI
|
()
|
43
|
CHIKHLI
|
MH-22-009-725-001/400 (SHELGAON ATOL)
|
1822009000NRG24240820230098415
|
24/08/2023
|
Janabai Damodhar Kakade
|
1822009WL014266
|
Janabai Damodhar Kakade
|
00415
|
SBIN0000349
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FA6
|
|
MRS JANABAI DAMODHAR KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
44
|
CHIKHLI
|
MH-22-009-248-002/104 (DONGARGAON)
|
1822009000NRG24240820230098408
|
24/08/2023
|
rupali sanjay gaikwad
|
1822009WL014265
|
rupali sanjay gaikwad
|
00415
|
SBIN0002423
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8FA1
|
|
MR SANJAY DILIP GAIKWAD
|
()
|
45
|
CHIKHLI
|
MH-22-009-499-002/199 (MANGRUL NAUGHARE)
|
1822009000NRG24240820230098453
|
24/08/2023
|
Swati Shankar Lahane
|
1822009WL014271
|
Swati Shankar Lahane
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FB5
|
|
MRS SWATI SHANKAR LAHANE
|
()
|
46
|
CHIKHLI
|
MH-22-009-499-002/5304 (MANGRUL NAUGHARE)
|
1822009000NRG24240820230098455
|
24/08/2023
|
Pravesh Gulabrao Lahane
|
1822009WL014271
|
Pravesh Gulabrao Lahane
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FB3
|
|
MR PRAVESH GULABRAO LAHANE
|
()
|
47
|
CHIKHLI
|
MH-22-009-499-002/633 (MANGRUL NAUGHARE)
|
1822009000NRG24240820230098457
|
24/08/2023
|
Anjali Sandip Jadhav
|
1822009WL014271
|
Anjali Sandip Jadhav
|
00415
|
SBIN0002423
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FB4
|
|
MR SANDIP YADAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
48
|
CHIKHLI
|
MH-22-009-306-001/254 (HARANI)
|
1822009000NRG24240820230098157
|
24/08/2023
|
Yashoda Atmaram Chavan
|
1822009WL014236
|
Yashoda Atmaram Chavan
|
00415
|
SBIN0003955
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8FA2
|
|
MRS YASHODA ATMARAM CHAVAN
|
()
|
49
|
CHIKHLI
|
MH-22-009-811-001/136 (TORANWADA)
|
1822009000NRG24240820230098428
|
24/08/2023
|
Devdas rahunath gawai
|
1822009WL014268
|
Devdas rahunath gawai
|
00415
|
SBIN0003955
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8FA0
|
|
MR DEVIDAS RAGHUNATH GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
50
|
CHIKHLI
|
MH-22-009-309-001/242 (HATANI)
|
1822009000NRG24240820230098169
|
24/08/2023
|
Ashok Waman Ingle
|
1822009WL014237
|
Ashok Waman Ingle
|
00415
|
SBIN0004749
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FA3
|
|
MR ASHOK WAMAN INGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
51
|
CHIKHLI
|
MH-22-009-234-001/72 (DHOTRA)
|
1822009000NRG24240820230098145
|
24/08/2023
|
LAXMI SHALIKRAM BHANDAGE
|
1822009WL014232
|
LAXMI SHALIKRAM BHANDAGE
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8F97
|
|
MRS LAXMI SHALIKRAM BHANDAGE
|
()
|
52
|
CHIKHLI
|
MH-22-009-234-001/72 (DHOTRA)
|
1822009000NRG24240820230098144
|
24/08/2023
|
SHALIKRAM BALIRAM BHANDAGE
|
1822009WL014232
|
SHALIKRAM BALIRAM BHANDAGE
|
00415
|
SBIN0008409
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8F98
|
|
MR SHALIKRAM BALIRAM BHANDAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
53
|
CHIKHLI
|
MH-22-009-717-001/104 (SAWARGAON DUKARE)
|
1822009000NRG24240820230098324
|
24/08/2023
|
Pratik Anil Dukare
|
1822009WL014256
|
Pratik Anil Dukare
|
00415
|
SBIN0017515
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8FA7
|
|
MR PRATIK ANIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
54
|
CHIKHLI
|
MH-22-009-159-001/173 (BORGAON WASU)
|
1822009000NRG24240820230098125
|
24/08/2023
|
pramod dhondu ingle
|
1822009WL014230
|
pramod dhondu ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DB8F90
|
|
pramod dhondu ingle
|
()
|
55
|
CHIKHLI
|
MH-22-009-433-001/172 (KONAD)
|
1822009000NRG24240820230098277
|
24/08/2023
|
vimla digambar suradkar
|
1822009WL014249
|
vimla digambar suradkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DB8F8F
|
|
vimla digambar suradkar
|
()
|
56
|
CHIKHLI
|
MH-22-009-725-001/115 (SHELGAON ATOL)
|
1822009000NRG24240820230098411
|
24/08/2023
|
Rukhmina Dashrath kakade
|
1822009WL014266
|
Rukhmina Dashrath kakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F8D
|
|
Rukhmina Dashrath kakade
|
()
|
57
|
CHIKHLI
|
MH-22-009-725-001/41 (SHELGAON ATOL)
|
1822009000NRG24240820230098330
|
24/08/2023
|
SHANTABAI PRALHAD INGALE
|
1822009WL014257
|
SHANTABAI PRALHAD INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8F8E
|
|
SHANTABAI PRALHAD INGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
58
|
CHIKHLI
|
MH-22-009-683-001/344 (SAKEGAON)
|
1822009000NRG24240820230098469
|
24/08/2023
|
Vijay Bhivaji Nikalje
|
1822009WL014274
|
Vijay Bhivaji Nikalje
|
018
|
KKBK0001990
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DB8FAC
|
|
Vijay Bhivaji Nikalje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|