|
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
|
GONDPIPRI
|
MH-29-009-012-001/154658
(Aksapur (Gond))
|
1829009000NRG24201020230524718
|
20/10/2023
|
Rajkumar Babaji Duryodhan
|
1829009WL032530
|
Rajkumar Babaji Duryodhan
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C450B
|
|
Rajkumar Babaji Duryodhan
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-041-001/157196
(Dubarpeth)
|
1829009000NRG24201020230524891
|
20/10/2023
|
SACHIN WASANT SHEDMAKE
|
1829009WL032559
|
SACHIN WASANT SHEDMAKE
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014C453C
|
|
SACHIN WASANT SHEDMAKE
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-041-001/157362
(Dubarpeth)
|
1829009000NRG24201020230524896
|
20/10/2023
|
Prakash Bajirao Alam
|
1829009WL032559
|
Prakash Bajirao Alam
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014C453B
|
|
Prakash Bajirao Alam
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-041-001/157362
(Dubarpeth)
|
1829009000NRG24201020230524898
|
20/10/2023
|
Vikas Bajirao Atram
|
1829009WL032559
|
Vikas Bajirao Atram
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023014C453A
|
|
Vikas Bajirao Atram
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-041-005/157376
(Dubarpeth)
|
1829009000NRG24201020230524909
|
20/10/2023
|
vitthul karuji soyam
|
1829009WL032559
|
vitthul karuji soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C450A
|
|
vitthul karuji soyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-040-001/162830
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525306
|
20/10/2023
|
Manisha Ishwar Pendor
|
1829009WL032603
|
Manisha Ishwar Pendor
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4531
|
|
Manisha Ishwar Pendor
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-040-001/162894
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525330
|
20/10/2023
|
Namita Satyapal Madavi
|
1829009WL032604
|
Namita Satyapal Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4510
|
|
Namita Satyapal Madavi
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-040-001/162927
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525308
|
20/10/2023
|
Alka Sainath Mangam
|
1829009WL032603
|
Alka Sainath Mangam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4530
|
|
Alka Sainath Mangam
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-040-001/162965
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525337
|
20/10/2023
|
shamkala s gawade
|
1829009WL032604
|
shamkala s gawade
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C450C
|
|
shamkala s gawade
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-040-001/164872
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525310
|
20/10/2023
|
Sharada Rupesh Soyam
|
1829009WL032603
|
Sharada Rupesh Soyam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4511
|
|
Sharada Rupesh Soyam
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-040-002/162826
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525268
|
20/10/2023
|
TULSHIRAM DEWAJI TORE
|
1829009WL032595
|
TULSHIRAM DEWAJI TORE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4539
|
|
TULSHIRAM DEWAJI TORE
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-040-002/162831
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525312
|
20/10/2023
|
Lakshmi Ganpati Chachane
|
1829009WL032603
|
Lakshmi Ganpati Chachane
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4512
|
|
Lakshmi Ganpati Chachane
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-040-002/162837
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525269
|
20/10/2023
|
Sunanda dadaji meshram
|
1829009WL032595
|
Sunanda dadaji meshram
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C452F
|
|
Sunanda dadaji meshram
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-040-002/162850
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525313
|
20/10/2023
|
Vanita Budha Raut
|
1829009WL032603
|
Vanita Budha Raut
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4513
|
|
Vanita Budha Raut
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-040-002/162916
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525315
|
20/10/2023
|
SAHDEO SHRAWAN KUMARE
|
1829009WL032603
|
SAHDEO SHRAWAN KUMARE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4536
|
|
SAHDEO SHRAWAN KUMARE
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-040-002/162938
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525273
|
20/10/2023
|
Wasudeo Bondku Weladi
|
1829009WL032595
|
Wasudeo Bondku Weladi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4533
|
|
Wasudeo Bondku Weladi
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-040-002/162946
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525274
|
20/10/2023
|
SUNDARABAI SHAMRAO SHEDMAKE
|
1829009WL032595
|
SUNDARABAI SHAMRAO SHEDMAKE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C452E
|
|
SUNDARABAI SHAMRAO SHEDMAKE
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-040-002/162983
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525341
|
20/10/2023
|
ANIL BABURAO ATRAM
|
1829009WL032604
|
ANIL BABURAO ATRAM
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4537
|
|
ANIL BABURAO ATRAM
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-040-002/162983
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525340
|
20/10/2023
|
SHALU ANIL ATRAM
|
1829009WL032604
|
SHALU ANIL ATRAM
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4538
|
|
SHALU ANIL ATRAM
|
()
|
|
20
|
GONDPIPRI
|
MH-29-009-040-002/162987
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525320
|
20/10/2023
|
Archana Kacharu Pendor
|
1829009WL032603
|
Archana Kacharu Pendor
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C450E
|
|
Archana Kacharu Pendor
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-040-002/162990
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525278
|
20/10/2023
|
sangita Mohan Ambadere
|
1829009WL032595
|
sangita Mohan Ambadere
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C453F
|
|
sangita Mohan Ambadere
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-040-002/162995
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525321
|
20/10/2023
|
MAHADEO RAMCHANDRA ALAM
|
1829009WL032603
|
MAHADEO RAMCHANDRA ALAM
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4535
|
|
MAHADEO RAMCHANDRA ALAM
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-040-002/162995
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525322
|
20/10/2023
|
PUSHPA MAHADEO ALAM
|
1829009WL032603
|
PUSHPA MAHADEO ALAM
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C450F
|
|
PUSHPA MAHADEO ALAM
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-040-002/163006
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525280
|
20/10/2023
|
SHALU SHRIDHAR KUMARE
|
1829009WL032595
|
SHALU SHRIDHAR KUMARE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4532
|
|
SHALU SHRIDHAR KUMARE
|
()
|
|
25
|
GONDPIPRI
|
MH-29-009-040-002/163031
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525343
|
20/10/2023
|
Manisha Dautal kumare
|
1829009WL032604
|
Manisha Dautal kumare
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C450D
|
|
Manisha Dautal kumare
|
()
|
|
26
|
GONDPIPRI
|
MH-29-009-040-002/163034
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525283
|
20/10/2023
|
PINKI USHTUJI TORE
|
1829009WL032595
|
PINKI USHTUJI TORE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4534
|
|
PINKI USHTUJI TORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24201020230524635
|
20/10/2023
|
Mandabai Atmaram Khedekar
|
1829009WL032514
|
Mandabai Atmaram Khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C452C
|
|
Mandabai Atmaram Khedekar
|
()
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24201020230524640
|
20/10/2023
|
Sakubai tulshiram khedekar
|
1829009WL032514
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4515
|
|
Sakubai tulshiram khedekar
|
()
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/164100
(Chek Darur.)
|
1829009000NRG24201020230524641
|
20/10/2023
|
Shobha Ramdas Nagapure
|
1829009WL032514
|
Shobha Ramdas Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4514
|
|
Shobha Ramdas Nagapure
|
()
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/164412
(Chek Darur.)
|
1829009000NRG24201020230524642
|
20/10/2023
|
lata maroti borkute
|
1829009WL032514
|
lata maroti borkute
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023014C4516
|
|
lata maroti borkute
|
()
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/164528
(Chek Darur.)
|
1829009000NRG24201020230524644
|
20/10/2023
|
Nilabai Deorao Ramgirkar
|
1829009WL032514
|
Nilabai Deorao Ramgirkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C452B
|
|
Nilabai Deorao Ramgirkar
|
()
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24201020230524646
|
20/10/2023
|
varsha nanaji ekonkar
|
1829009WL032514
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023014C4517
|
Account closed
|
|
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/164726
(Chek Darur.)
|
1829009000NRG24201020230524647
|
20/10/2023
|
Rekhabai Keshav Varate
|
1829009WL032514
|
Rekhabai Keshav Varate
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023014C4518
|
|
Rekhabai Keshav Varate
|
()
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24201020230524648
|
20/10/2023
|
Nirmala rajeshwar waghade
|
1829009WL032514
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C452D
|
|
Nirmala rajeshwar waghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
35
|
GONDPIPRI
|
MH-29-009-016-001/166919
(Tarda)
|
1829009000NRG24201020230525207
|
20/10/2023
|
Diksha Sidharth Umare
|
1829009WL032592
|
Diksha Sidharth Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C452A
|
|
Diksha Sidharth Umare
|
()
|
|
36
|
GONDPIPRI
|
MH-29-009-016-001/166923
(Tarda)
|
1829009000NRG24201020230525193
|
20/10/2023
|
Shantabai Praful Shedmake
|
1829009WL032591
|
Shantabai Praful Shedmake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C451E
|
|
Shantabai Praful Shedmake
|
()
|
|
37
|
GONDPIPRI
|
MH-29-009-016-001/166933
(Tarda)
|
1829009000NRG24201020230525208
|
20/10/2023
|
Shashikala Nanaji Kulmethe
|
1829009WL032592
|
Shashikala Nanaji Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C451F
|
|
Shashikala Nanaji Kulmethe
|
()
|
|
38
|
GONDPIPRI
|
MH-29-009-016-001/166941
(Tarda)
|
1829009000NRG24201020230525196
|
20/10/2023
|
Gita Santosh Dewade
|
1829009WL032591
|
Gita Santosh Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4529
|
|
Gita Santosh Dewade
|
()
|
|
39
|
GONDPIPRI
|
MH-29-009-016-001/166948
(Tarda)
|
1829009000NRG24201020230525199
|
20/10/2023
|
Omita Bhaskar Dewade
|
1829009WL032591
|
Omita Bhaskar Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4520
|
|
Omita Bhaskar Dewade
|
()
|
|
40
|
GONDPIPRI
|
MH-29-009-016-001/166965
(Tarda)
|
1829009000NRG24201020230525211
|
20/10/2023
|
Naresh Kundlik Madavi
|
1829009WL032592
|
Naresh Kundlik Madavi
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4524
|
|
Naresh Kundlik Madavi
|
()
|
|
41
|
GONDPIPRI
|
MH-29-009-016-002/166881
(Tarda)
|
1829009000NRG24201020230525212
|
20/10/2023
|
Sachin Shamrao Raut
|
1829009WL032592
|
Sachin Shamrao Raut
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C451B
|
|
Sachin Shamrao Raut
|
()
|
|
42
|
GONDPIPRI
|
MH-29-009-016-002/166890
(Tarda)
|
1829009000NRG24201020230525214
|
20/10/2023
|
SUNIL GANPATI TIMADE
|
1829009WL032592
|
SUNIL GANPATI TIMADE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4528
|
|
SUNIL GANPATI TIMADE
|
()
|
|
43
|
GONDPIPRI
|
MH-29-009-016-002/166890
(Tarda)
|
1829009000NRG24201020230525213
|
20/10/2023
|
VINOD GANPATI TIMADE
|
1829009WL032592
|
VINOD GANPATI TIMADE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4525
|
|
VINOD GANPATI TIMADE
|
()
|
|
44
|
GONDPIPRI
|
MH-29-009-016-002/166897
(Tarda)
|
1829009000NRG24201020230525216
|
20/10/2023
|
Bhujang Gomaji Timade
|
1829009WL032592
|
Bhujang Gomaji Timade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C451C
|
|
Bhujang Gomaji Timade
|
()
|
|
45
|
GONDPIPRI
|
MH-29-009-016-002/166897
(Tarda)
|
1829009000NRG24201020230525217
|
20/10/2023
|
Kavita Bhujang Timade
|
1829009WL032592
|
Kavita Bhujang Timade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4521
|
|
Kavita Bhujang Timade
|
()
|
|
46
|
GONDPIPRI
|
MH-29-009-016-002/166898
(Tarda)
|
1829009000NRG24201020230525218
|
20/10/2023
|
Mangala Sanjay Gaddekar
|
1829009WL032592
|
Mangala Sanjay Gaddekar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C451D
|
|
Mangala Sanjay Gaddekar
|
()
|
|
47
|
GONDPIPRI
|
MH-29-009-016-002/166967
(Tarda)
|
1829009000NRG24201020230525220
|
20/10/2023
|
Archana Haridas Timade
|
1829009WL032592
|
Archana Haridas Timade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C451A
|
|
Archana Haridas Timade
|
()
|
|
48
|
GONDPIPRI
|
MH-29-009-016-002/166967
(Tarda)
|
1829009000NRG24201020230525219
|
20/10/2023
|
Haridas Vishwanath Timade
|
1829009WL032592
|
Haridas Vishwanath Timade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4519
|
|
Haridas Vishwanath Timade
|
()
|
|
49
|
GONDPIPRI
|
MH-29-009-016-002/166968
(Tarda)
|
1829009000NRG24201020230525222
|
20/10/2023
|
Jayashri Vilas Nikhade
|
1829009WL032592
|
Jayashri Vilas Nikhade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4526
|
|
Jayashri Vilas Nikhade
|
()
|
|
50
|
GONDPIPRI
|
MH-29-009-016-002/166968
(Tarda)
|
1829009000NRG24201020230525221
|
20/10/2023
|
Vilas Kavaduji Nikhade
|
1829009WL032592
|
Vilas Kavaduji Nikhade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4527
|
|
Vilas Kavaduji Nikhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
51
|
GONDPIPRI
|
MH-29-009-001-001/165577
(Wedgaon)
|
1829009000NRG24201020230524503
|
20/10/2023
|
Gunvant Shamrao Gedekar
|
1829009WL032496
|
Gunvant Shamrao Gedekar
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4523
|
|
MR GUNVANT SHAMRAO GEDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
GONDPIPRI
|
MH-29-009-041-005/157341
(Dubarpeth)
|
1829009000NRG24201020230524908
|
20/10/2023
|
tarachand babaji gawale
|
1829009WL032559
|
tarachand babaji gawale
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C453E
|
|
MR TARACHAND BABAJI GAWADE
|
()
|
|
53
|
GONDPIPRI
|
MH-29-009-041-005/157402
(Dubarpeth)
|
1829009000NRG24201020230524910
|
20/10/2023
|
VINOD SAKHARAM TEKAM
|
1829009WL032559
|
VINOD SAKHARAM TEKAM
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C453D
|
|
MR VINOD SAKHARAM TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
GONDPIPRI
|
MH-29-009-001-001/165577
(Wedgaon)
|
1829009000NRG24201020230524501
|
20/10/2023
|
Nirmala Shamrao Gedekar
|
1829009WL032496
|
Nirmala Shamrao Gedekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023014C4522
|
|
Nirmala Shamrao Gedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|