|
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
|
SINDEWAHI
|
MH-29-014-035-001/333262
(LONKHAIRI)
|
1829014000NRG24200420230019042
|
20/04/2023
|
Mangaru H Sherkure
|
1829014WL001380
|
Mangaru H Sherkure
|
00048
|
BKID0009611
|
790
|
790
|
Processed
|
11/05/2023
|
|
N0423021F91D2
|
|
Mangaru H Sherkure
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24200420230019044
|
20/04/2023
|
Manjula Chaudhari
|
1829014WL001380
|
Manjula Chaudhari
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021F91CB
|
|
Manjula Chaudhari
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333265
(LONKHAIRI)
|
1829014000NRG24200420230019043
|
20/04/2023
|
Narhari Chaudhari
|
1829014WL001380
|
Narhari Chaudhari
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021F91D3
|
|
Narhari Chaudhari
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/333289
(LONKHAIRI)
|
1829014000NRG24200420230019047
|
20/04/2023
|
Bhauji
|
1829014WL001380
|
Bhauji
|
00048
|
BKID0009611
|
845
|
845
|
Processed
|
11/05/2023
|
|
N0423021F9229
|
|
Bhauji
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/333345
(LONKHAIRI)
|
1829014000NRG24200420230019059
|
20/04/2023
|
Anita Prabhu chaudhari
|
1829014WL001380
|
Anita Prabhu chaudhari
|
00048
|
BKID0009611
|
736
|
736
|
Processed
|
11/05/2023
|
|
N0423021F922A
|
|
Anita Prabhu chaudhari
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/333350
(LONKHAIRI)
|
1829014000NRG24200420230019062
|
20/04/2023
|
Rekha
|
1829014WL001380
|
Rekha
|
00048
|
BKID0009611
|
10
|
10
|
Processed
|
11/05/2023
|
|
N0423021F91E1
|
|
Rekha
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-035-001/333363
(LONKHAIRI)
|
1829014000NRG24200420230019069
|
20/04/2023
|
KIRAN RAMDAS RANDIVE
|
1829014WL001380
|
KIRAN RAMDAS RANDIVE
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021F91E4
|
|
KIRAN RAMDAS RANDIVE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-035-001/334361
(LONKHAIRI)
|
1829014000NRG24200420230019071
|
20/04/2023
|
Anil P Yerme
|
1829014WL001380
|
Anil P Yerme
|
00048
|
BKID0009611
|
680
|
680
|
Processed
|
11/05/2023
|
|
N0423021F9234
|
|
Anil P Yerme
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-035-001/334364
(LONKHAIRI)
|
1829014000NRG24200420230019076
|
20/04/2023
|
Koushlya Shukhadev Yerme
|
1829014WL001380
|
Koushlya Shukhadev Yerme
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
11/05/2023
|
|
N0423021F91D4
|
|
Koushlya Shukhadev Yerme
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-035-001/334399
(LONKHAIRI)
|
1829014000NRG24200420230019083
|
20/04/2023
|
Ranjan W Bagade
|
1829014WL001380
|
Ranjan W Bagade
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F9226
|
|
Ranjan W Bagade
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24200420230019090
|
20/04/2023
|
Nilesh Prabhakar Chaudhari
|
1829014WL001380
|
Nilesh Prabhakar Chaudhari
|
00048
|
BKID0009611
|
850
|
850
|
Processed
|
11/05/2023
|
|
N0423021F91DC
|
|
Nilesh Prabhakar Chaudhari
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-035-001/334409
(LONKHAIRI)
|
1829014000NRG24200420230019088
|
20/04/2023
|
Prabhakar Mangaru Choudhari
|
1829014WL001380
|
Prabhakar Mangaru Choudhari
|
00048
|
BKID0009611
|
680
|
680
|
Processed
|
11/05/2023
|
|
N0423021F9233
|
|
Prabhakar Mangaru Choudhari
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-035-001/334421
(LONKHAIRI)
|
1829014000NRG24200420230019091
|
20/04/2023
|
Santosh P Nannaware
|
1829014WL001380
|
Santosh P Nannaware
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
11/05/2023
|
|
N0423021F91CF
|
|
Santosh P Nannaware
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-035-001/334468
(LONKHAIRI)
|
1829014000NRG24200420230019101
|
20/04/2023
|
Asha P Nannaware
|
1829014WL001380
|
Asha P Nannaware
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
11/05/2023
|
|
N0423021F9236
|
|
Asha P Nannaware
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24200420230019102
|
20/04/2023
|
Arvind Kowe
|
1829014WL001380
|
Arvind Kowe
|
00048
|
BKID0009611
|
960
|
960
|
Processed
|
11/05/2023
|
|
N0423021F91DE
|
|
Arvind Kowe
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-035-001/334472
(LONKHAIRI)
|
1829014000NRG24200420230019103
|
20/04/2023
|
Sangita A Kove
|
1829014WL001380
|
Sangita A Kove
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F91CD
|
|
Sangita A Kove
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-035-001/334489
(LONKHAIRI)
|
1829014000NRG24200420230019110
|
20/04/2023
|
Rupachand L Pendam
|
1829014WL001380
|
Rupachand L Pendam
|
00048
|
BKID0009611
|
830
|
830
|
Processed
|
11/05/2023
|
|
N0423021F91DA
|
|
Rupachand L Pendam
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-035-001/334580
(LONKHAIRI)
|
1829014000NRG24200420230019118
|
20/04/2023
|
Mangala G Bagde
|
1829014WL001380
|
Mangala G Bagde
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
11/05/2023
|
|
N0423021F91CE
|
|
Mangala G Bagde
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-035-001/334723
(LONKHAIRI)
|
1829014000NRG24200420230019129
|
20/04/2023
|
Alka R Shrerame
|
1829014WL001380
|
Alka R Shrerame
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
11/05/2023
|
|
N0423021F91D6
|
|
Alka R Shrerame
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-035-001/334723
(LONKHAIRI)
|
1829014000NRG24200420230019128
|
20/04/2023
|
Rikesh Shirame
|
1829014WL001380
|
Rikesh Shirame
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
11/05/2023
|
|
N0423021F91CC
|
|
Rikesh Shirame
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24200420230019130
|
20/04/2023
|
Arun M Meshram
|
1829014WL001380
|
Arun M Meshram
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
11/05/2023
|
|
N0423021F91D9
|
|
Arun M Meshram
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-035-001/334729
(LONKHAIRI)
|
1829014000NRG24200420230019131
|
20/04/2023
|
Sunita A Meshram
|
1829014WL001380
|
Sunita A Meshram
|
00048
|
BKID0009611
|
708
|
708
|
Processed
|
11/05/2023
|
|
N0423021F91DD
|
|
Sunita A Meshram
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-035-001/334748
(LONKHAIRI)
|
1829014000NRG24200420230019132
|
20/04/2023
|
kalidas bagde
|
1829014WL001380
|
kalidas bagde
|
00048
|
BKID0009611
|
656
|
656
|
Processed
|
11/05/2023
|
|
N0423021F91E3
|
|
kalidas bagde
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-035-001/334782
(LONKHAIRI)
|
1829014000NRG24200420230019134
|
20/04/2023
|
sanjay
|
1829014WL001380
|
sanjay
|
00048
|
BKID0009611
|
354
|
354
|
Processed
|
11/05/2023
|
|
N0423021F91E0
|
|
sanjay
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-035-001/3347893
(LONKHAIRI)
|
1829014000NRG24200420230019139
|
20/04/2023
|
SHITAL NITIN SHERKURE
|
1829014WL001380
|
SHITAL NITIN SHERKURE
|
00048
|
BKID0009611
|
158
|
158
|
Processed
|
11/05/2023
|
|
N0423021F9224
|
|
SHITAL NITIN SHERKURE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-035-001/334791
(LONKHAIRI)
|
1829014000NRG24200420230019142
|
20/04/2023
|
Pratima Mahesh Shrirame
|
1829014WL001380
|
Pratima Mahesh Shrirame
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
11/05/2023
|
|
N0423021F91E2
|
|
Pratima Mahesh Shrirame
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-035-001/337891
(LONKHAIRI)
|
1829014000NRG24200420230019143
|
20/04/2023
|
KHEMNATH PANDURANG JIWTODE
|
1829014WL001380
|
KHEMNATH PANDURANG JIWTODE
|
00048
|
BKID0009611
|
768
|
768
|
Processed
|
11/05/2023
|
|
N0423021F91D8
|
|
KHEMNATH PANDURANG JIWTODE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-035-001/337893
(LONKHAIRI)
|
1829014000NRG24200420230019145
|
20/04/2023
|
DUMAJI PUNDLIK DANDEKAR
|
1829014WL001380
|
DUMAJI PUNDLIK DANDEKAR
|
00048
|
BKID0009611
|
870
|
870
|
Processed
|
11/05/2023
|
|
N0423021F91D7
|
|
DUMAJI PUNDLIK DANDEKAR
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-035-001/347802
(LONKHAIRI)
|
1829014000NRG24200420230019150
|
20/04/2023
|
AASAVINA PRAMOD BAGADE
|
1829014WL001380
|
AASAVINA PRAMOD BAGADE
|
00048
|
BKID0009611
|
905
|
905
|
Processed
|
11/05/2023
|
|
N0423021F9225
|
|
AASAVINA PRAMOD BAGADE
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-035-001/347897
(LONKHAIRI)
|
1829014000NRG24200420230019153
|
20/04/2023
|
SANGITA ASHOK BAGADE
|
1829014WL001380
|
SANGITA ASHOK BAGADE
|
00048
|
BKID0009611
|
543
|
543
|
Processed
|
11/05/2023
|
|
N0423021F91E5
|
|
SANGITA ASHOK BAGADE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-035-001/347909
(LONKHAIRI)
|
1829014000NRG24200420230019156
|
20/04/2023
|
Kishor Tulshiram Bagade
|
1829014WL001380
|
Kishor Tulshiram Bagade
|
00048
|
BKID0009611
|
805
|
805
|
Processed
|
11/05/2023
|
|
N0423021F91DF
|
|
Kishor Tulshiram Bagade
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-035-001/347915
(LONKHAIRI)
|
1829014000NRG24200420230019158
|
20/04/2023
|
Dipak Ramadas Chudhari
|
1829014WL001380
|
Dipak Ramadas Chudhari
|
00048
|
BKID0009611
|
920
|
920
|
Processed
|
11/05/2023
|
|
N0423021F9228
|
|
Dipak Ramadas Chudhari
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-035-001/347923
(LONKHAIRI)
|
1829014000NRG24200420230019162
|
20/04/2023
|
Kumod Sandip Gedam
|
1829014WL001380
|
Kumod Sandip Gedam
|
00048
|
BKID0009611
|
845
|
845
|
Processed
|
11/05/2023
|
|
N0423021F9235
|
|
Kumod Sandip Gedam
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-035-002/334466
(LONKHAIRI)
|
1829014000NRG24200420230019166
|
20/04/2023
|
Shrawan K Mankar
|
1829014WL001380
|
Shrawan K Mankar
|
00048
|
BKID0009611
|
628
|
628
|
Processed
|
11/05/2023
|
|
N0423021F91D5
|
|
Shrawan K Mankar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-035-003/334433
(LONKHAIRI)
|
1829014000NRG24200420230019173
|
20/04/2023
|
manda Kannake
|
1829014WL001380
|
manda Kannake
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021F91D0
|
|
manda Kannake
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-035-003/334439
(LONKHAIRI)
|
1829014000NRG24200420230019174
|
20/04/2023
|
Gajanan Katlam
|
1829014WL001380
|
Gajanan Katlam
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
11/05/2023
|
|
N0423021F91D1
|
|
Gajanan Katlam
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-035-003/334444
(LONKHAIRI)
|
1829014000NRG24200420230019177
|
20/04/2023
|
Rekha Madavi
|
1829014WL001380
|
Rekha Madavi
|
00048
|
BKID0009611
|
895
|
895
|
Processed
|
11/05/2023
|
|
N0423021F9227
|
|
Rekha Madavi
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-035-003/334521
(LONKHAIRI)
|
1829014000NRG24200420230019181
|
20/04/2023
|
MADHURI DEWCHAND GEDAM
|
1829014WL001380
|
MADHURI DEWCHAND GEDAM
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
11/05/2023
|
|
N0423021F9223
|
|
MADHURI DEWCHAND GEDAM
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-035-003/334695
(LONKHAIRI)
|
1829014000NRG24200420230019184
|
20/04/2023
|
Lila B Madavi
|
1829014WL001380
|
Lila B Madavi
|
00048
|
BKID0009611
|
825
|
825
|
Processed
|
11/05/2023
|
|
N0423021F91DB
|
|
Lila B Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30045
|
30045
|
|
|
|
|
|
|
|
|
40
|
SINDEWAHI
|
MH-29-014-013-001/336045
(GADBORI)
|
1829014000NRG24200420230018860
|
20/04/2023
|
SARITA DNYANESHWAR KALSARPE
|
1829014WL001367
|
SARITA DNYANESHWAR KALSARPE
|
00048
|
BKID0009613
|
2422
|
2422
|
Processed
|
11/05/2023
|
|
N0423021F9232
|
|
SARITA DNYANESHWAR KALSARPE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-042-001/338559
(RATNAPUR)
|
1829014000NRG24200420230018868
|
20/04/2023
|
MANDA MADHUKA RANDHE
|
1829014WL001368
|
MANDA MADHUKA RANDHE
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F91E6
|
|
MANDA MADHUKA RANDHE
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-042-001/339148
(RATNAPUR)
|
1829014000NRG24200420230018871
|
20/04/2023
|
KISHOR BHAIYASING BAIS
|
1829014WL001368
|
KISHOR BHAIYASING BAIS
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F91E9
|
|
KISHOR BHAIYASING BAIS
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-042-001/339558
(RATNAPUR)
|
1829014000NRG24200420230018874
|
20/04/2023
|
NANAJI ARAJUN WALKE
|
1829014WL001368
|
NANAJI ARAJUN WALKE
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F9220
|
|
NANAJI ARAJUN WALKE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-042-001/339558
(RATNAPUR)
|
1829014000NRG24200420230018875
|
20/04/2023
|
NIRMALA NANAJI WALKE
|
1829014WL001368
|
NIRMALA NANAJI WALKE
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F9221
|
|
NIRMALA NANAJI WALKE
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-042-001/339956
(RATNAPUR)
|
1829014000NRG24200420230018877
|
20/04/2023
|
ANIL KRUSHANA WAKADE
|
1829014WL001368
|
ANIL KRUSHANA WAKADE
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F91E7
|
|
ANIL KRUSHANA WAKADE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-042-001/344339
(RATNAPUR)
|
1829014000NRG24200420230018885
|
20/04/2023
|
DURGA GOPAL KUMBHARE
|
1829014WL001368
|
DURGA GOPAL KUMBHARE
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F921F
|
|
DURGA GOPAL KUMBHARE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-042-001/344590
(RATNAPUR)
|
1829014000NRG24200420230018887
|
20/04/2023
|
DEVAKI NANDAKISHOR DONGARWAR
|
1829014WL001368
|
DEVAKI NANDAKISHOR DONGARWAR
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F91EA
|
|
DEVAKI NANDAKISHOR DONGARWAR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-042-001/344599
(RATNAPUR)
|
1829014000NRG24200420230018889
|
20/04/2023
|
GAURI UMESH MADAVI
|
1829014WL001368
|
GAURI UMESH MADAVI
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F9222
|
|
GAURI UMESH MADAVI
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-042-001/344689
(RATNAPUR)
|
1829014000NRG24200420230018890
|
20/04/2023
|
SURESH NAMDEV BHARADE
|
1829014WL001368
|
SURESH NAMDEV BHARADE
|
00048
|
BKID0009613
|
1752
|
1752
|
Processed
|
11/05/2023
|
|
N0423021F91E8
|
|
SURESH NAMDEV BHARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18190
|
18190
|
|
|
|
|
|
|
|
|
50
|
SINDEWAHI
|
MH-29-014-026-001/10
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018399
|
20/04/2023
|
KUSUM KAVADU MOHURLE
|
1829014WL001345
|
KUSUM KAVADU MOHURLE
|
00048
|
BKID0009626
|
204
|
204
|
Processed
|
11/05/2023
|
|
N0423021F9202
|
|
KUSUM KAVADU MOHURLE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-026-001/107
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018408
|
20/04/2023
|
NAJUK Kulmethe
|
1829014WL001345
|
NAJUK Kulmethe
|
00048
|
BKID0009626
|
585
|
585
|
Processed
|
11/05/2023
|
|
N0423021F91FB
|
|
NAJUK Kulmethe
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-026-001/112
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018414
|
20/04/2023
|
PRATIBHA SURESH JENGATHE
|
1829014WL001345
|
PRATIBHA SURESH JENGATHE
|
00048
|
BKID0009626
|
342
|
342
|
Processed
|
11/05/2023
|
|
N0423021F91F4
|
|
PRATIBHA SURESH JENGATHE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-026-001/113
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018415
|
20/04/2023
|
tarabai Baburao endorkar
|
1829014WL001345
|
tarabai Baburao endorkar
|
00048
|
BKID0009626
|
565
|
565
|
Processed
|
11/05/2023
|
|
N0423021F91EF
|
|
tarabai Baburao endorkar
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-026-001/122
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018420
|
20/04/2023
|
Namdeo Mangru Madavi
|
1829014WL001345
|
Namdeo Mangru Madavi
|
00048
|
BKID0009626
|
565
|
565
|
Processed
|
11/05/2023
|
|
N0423021F9231
|
|
Namdeo Mangru Madavi
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-026-001/123
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018421
|
20/04/2023
|
Mangala Tanaji Madavi
|
1829014WL001345
|
Mangala Tanaji Madavi
|
00048
|
BKID0009626
|
444
|
444
|
Processed
|
11/05/2023
|
|
N0423021F91FC
|
|
Mangala Tanaji Madavi
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-026-001/13
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018426
|
20/04/2023
|
Tatoba Shamrao Madavi
|
1829014WL001345
|
Tatoba Shamrao Madavi
|
00048
|
BKID0009626
|
232
|
232
|
Processed
|
11/05/2023
|
|
N0423021F921B
|
|
Tatoba Shamrao Madavi
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-026-001/133
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018429
|
20/04/2023
|
Sarika Bandu Kawale
|
1829014WL001345
|
Sarika Bandu Kawale
|
00048
|
BKID0009626
|
510
|
510
|
Processed
|
11/05/2023
|
|
N0423021F91FE
|
|
Sarika Bandu Kawale
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-026-001/138
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018437
|
20/04/2023
|
bharati Vishnudas Madavi
|
1829014WL001345
|
bharati Vishnudas Madavi
|
00048
|
BKID0009626
|
565
|
565
|
Processed
|
11/05/2023
|
|
N0423021F9205
|
|
bharati Vishnudas Madavi
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-026-001/144
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018446
|
20/04/2023
|
ARCHANA NEPAL INDORKAR
|
1829014WL001345
|
ARCHANA NEPAL INDORKAR
|
00048
|
BKID0009626
|
452
|
452
|
Processed
|
11/05/2023
|
|
N0423021F9213
|
|
ARCHANA NEPAL INDORKAR
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-026-001/145
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018448
|
20/04/2023
|
Prabha Kavindr Madavi
|
1829014WL001345
|
Prabha Kavindr Madavi
|
00048
|
BKID0009626
|
555
|
555
|
Processed
|
11/05/2023
|
|
N0423021F920A
|
|
Prabha Kavindr Madavi
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-026-001/148
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018450
|
20/04/2023
|
NITA KARTIK MOHURLE
|
1829014WL001345
|
NITA KARTIK MOHURLE
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
11/05/2023
|
|
N0423021F91F6
|
|
NITA KARTIK MOHURLE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-026-001/153
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018456
|
20/04/2023
|
PRIYANKA PRAKASH GAVTURE
|
1829014WL001345
|
PRIYANKA PRAKASH GAVTURE
|
00048
|
BKID0009626
|
615
|
615
|
Processed
|
11/05/2023
|
|
N0423021F9208
|
|
PRIYANKA PRAKASH GAVTURE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-026-001/160
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018467
|
20/04/2023
|
LATA NARENDRA INDORKAR
|
1829014WL001345
|
LATA NARENDRA INDORKAR
|
00048
|
BKID0009626
|
565
|
565
|
Processed
|
11/05/2023
|
|
N0423021F91F5
|
|
LATA NARENDRA INDORKAR
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-026-001/161
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018469
|
20/04/2023
|
Bharati Wasant Madavi
|
1829014WL001345
|
Bharati Wasant Madavi
|
00048
|
BKID0009626
|
580
|
580
|
Processed
|
11/05/2023
|
|
N0423021F9218
|
|
Bharati Wasant Madavi
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-026-001/17
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018475
|
20/04/2023
|
Vanita Wasudeo Gurnule
|
1829014WL001345
|
Vanita Wasudeo Gurnule
|
00048
|
BKID0009626
|
460
|
460
|
Processed
|
11/05/2023
|
|
N0423021F9204
|
|
Vanita Wasudeo Gurnule
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-026-001/170
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018477
|
20/04/2023
|
priyanka sachin bhoyar
|
1829014WL001345
|
priyanka sachin bhoyar
|
00048
|
BKID0009626
|
472
|
472
|
Processed
|
11/05/2023
|
|
N0423021F9215
|
|
priyanka sachin bhoyar
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-026-001/171
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018478
|
20/04/2023
|
NIKHIL SRIRANG SHIDAM
|
1829014WL001345
|
NIKHIL SRIRANG SHIDAM
|
00048
|
BKID0009626
|
600
|
600
|
Processed
|
11/05/2023
|
|
N0423021F9230
|
|
NIKHIL SRIRANG SHIDAM
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-026-001/179
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018485
|
20/04/2023
|
SANDIP DHARMAJI BHOYAR
|
1829014WL001345
|
SANDIP DHARMAJI BHOYAR
|
00048
|
BKID0009626
|
492
|
492
|
Processed
|
11/05/2023
|
|
N0423021F9210
|
|
SANDIP DHARMAJI BHOYAR
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-026-001/181
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018487
|
20/04/2023
|
TULSHIDAS GOPALA MESHRAM
|
1829014WL001345
|
TULSHIDAS GOPALA MESHRAM
|
00048
|
BKID0009626
|
472
|
472
|
Processed
|
11/05/2023
|
|
N0423021F921E
|
|
TULSHIDAS GOPALA MESHRAM
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-026-001/182
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018489
|
20/04/2023
|
SANDIP VITHOBA MADAVI
|
1829014WL001345
|
SANDIP VITHOBA MADAVI
|
00048
|
BKID0009626
|
590
|
590
|
Processed
|
11/05/2023
|
|
N0423021F9219
|
|
SANDIP VITHOBA MADAVI
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-026-001/183
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018490
|
20/04/2023
|
HARIDAS MAROTI MADAAVI
|
1829014WL001345
|
HARIDAS MAROTI MADAAVI
|
00048
|
BKID0009626
|
555
|
555
|
Processed
|
11/05/2023
|
|
N0423021F921C
|
|
HARIDAS MAROTI MADAAVI
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-026-001/183
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018491
|
20/04/2023
|
SANGITA HARIDAS MADAVI
|
1829014WL001345
|
SANGITA HARIDAS MADAVI
|
00048
|
BKID0009626
|
555
|
555
|
Processed
|
11/05/2023
|
|
N0423021F9206
|
|
SANGITA HARIDAS MADAVI
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-026-001/20
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018498
|
20/04/2023
|
Vanita Vishwnath Madavi
|
1829014WL001345
|
Vanita Vishwnath Madavi
|
00048
|
BKID0009626
|
580
|
580
|
Processed
|
11/05/2023
|
|
N0423021F91F9
|
|
Vanita Vishwnath Madavi
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-026-001/24
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018501
|
20/04/2023
|
Premila Maroti Meshram
|
1829014WL001345
|
Premila Maroti Meshram
|
00048
|
BKID0009626
|
354
|
354
|
Processed
|
11/05/2023
|
|
N0423021F91F8
|
|
Premila Maroti Meshram
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-026-001/27
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018504
|
20/04/2023
|
Premila Dadaji Madavi
|
1829014WL001345
|
Premila Dadaji Madavi
|
00048
|
BKID0009626
|
615
|
615
|
Processed
|
11/05/2023
|
|
N0423021F9200
|
|
Premila Dadaji Madavi
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-026-001/32
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018511
|
20/04/2023
|
Dipak
|
1829014WL001345
|
Dipak
|
00048
|
BKID0009626
|
428
|
428
|
Processed
|
11/05/2023
|
|
N0423021F91F7
|
|
Dipak
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018514
|
20/04/2023
|
Purushottam Gopal Meshram
|
1829014WL001345
|
Purushottam Gopal Meshram
|
00048
|
BKID0009626
|
590
|
590
|
Processed
|
11/05/2023
|
|
N0423021F91F0
|
|
Purushottam Gopal Meshram
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-026-001/34
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018515
|
20/04/2023
|
Pushpa Purushottam Meshram
|
1829014WL001345
|
Pushpa Purushottam Meshram
|
00048
|
BKID0009626
|
590
|
590
|
Processed
|
11/05/2023
|
|
N0423021F91F1
|
|
Pushpa Purushottam Meshram
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-026-001/4
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018518
|
20/04/2023
|
DINESH MANOHAR MOHURLE
|
1829014WL001345
|
DINESH MANOHAR MOHURLE
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
11/05/2023
|
|
N0423021F9212
|
|
DINESH MANOHAR MOHURLE
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-026-001/4
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018517
|
20/04/2023
|
Minali Manohar Mohurle
|
1829014WL001345
|
Minali Manohar Mohurle
|
00048
|
BKID0009626
|
570
|
570
|
Processed
|
11/05/2023
|
|
N0423021F91EC
|
|
Minali Manohar Mohurle
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-026-001/40
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018519
|
20/04/2023
|
SARASWATI GULAB MESHRAM
|
1829014WL001345
|
SARASWATI GULAB MESHRAM
|
00048
|
BKID0009626
|
468
|
468
|
Processed
|
11/05/2023
|
|
N0423021F921A
|
|
SARASWATI GULAB MESHRAM
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-026-001/46
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018520
|
20/04/2023
|
anil masram
|
1829014WL001345
|
anil masram
|
00048
|
BKID0009626
|
565
|
565
|
Processed
|
11/05/2023
|
|
N0423021F9203
|
|
anil masram
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-026-001/47
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018523
|
20/04/2023
|
NAGINA DYNANESHWAR SIDAM
|
1829014WL001345
|
NAGINA DYNANESHWAR SIDAM
|
00048
|
BKID0009626
|
565
|
565
|
Processed
|
11/05/2023
|
|
N0423021F9211
|
|
NAGINA DYNANESHWAR SIDAM
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-026-001/5
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018526
|
20/04/2023
|
Gita Gajanan Madavi
|
1829014WL001345
|
Gita Gajanan Madavi
|
00048
|
BKID0009626
|
113
|
113
|
Processed
|
11/05/2023
|
|
N0423021F920D
|
|
Gita Gajanan Madavi
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-026-001/53
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018529
|
20/04/2023
|
Maya Haridas Masaram
|
1829014WL001345
|
Maya Haridas Masaram
|
00048
|
BKID0009626
|
565
|
565
|
Processed
|
11/05/2023
|
|
N0423021F9207
|
|
Maya Haridas Masaram
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-026-001/54
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018530
|
20/04/2023
|
Sushila Vilas Gawature
|
1829014WL001345
|
Sushila Vilas Gawature
|
00048
|
BKID0009626
|
484
|
484
|
Rejected
|
10/05/2023
|
|
N0423021F921D
|
Account closed
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018534
|
20/04/2023
|
Nilu Nepal Sahare
|
1829014WL001345
|
Nilu Nepal Sahare
|
00048
|
BKID0009626
|
545
|
545
|
Processed
|
11/05/2023
|
|
N0423021F91EE
|
|
Nilu Nepal Sahare
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-026-001/57
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018539
|
20/04/2023
|
Gita Govinda Sadamake
|
1829014WL001345
|
Gita Govinda Sadamake
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
11/05/2023
|
|
N0423021F91FF
|
|
Gita Govinda Sadamake
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-026-001/64
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018548
|
20/04/2023
|
Nirmala Patruji Indorkar
|
1829014WL001345
|
Nirmala Patruji Indorkar
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
11/05/2023
|
|
N0423021F9201
|
|
Nirmala Patruji Indorkar
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-026-001/65
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018550
|
20/04/2023
|
Jija Ramdas Pendam
|
1829014WL001345
|
Jija Ramdas Pendam
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
11/05/2023
|
|
N0423021F91FA
|
|
Jija Ramdas Pendam
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-026-001/71
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018559
|
20/04/2023
|
ANUSAYA JAGANNATH MESHRAM
|
1829014WL001345
|
ANUSAYA JAGANNATH MESHRAM
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
11/05/2023
|
|
N0423021F9214
|
|
ANUSAYA JAGANNATH MESHRAM
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-026-001/73
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018562
|
20/04/2023
|
Yogita Bhaurao Meshram
|
1829014WL001345
|
Yogita Bhaurao Meshram
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
11/05/2023
|
|
N0423021F920B
|
|
Yogita Bhaurao Meshram
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-026-001/75
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018563
|
20/04/2023
|
Jija Mohan Madavi
|
1829014WL001345
|
Jija Mohan Madavi
|
00048
|
BKID0009626
|
452
|
452
|
Processed
|
11/05/2023
|
|
N0423021F91FD
|
|
Jija Mohan Madavi
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-026-001/76
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018565
|
20/04/2023
|
SUMITRA S MOHURLE
|
1829014WL001345
|
SUMITRA S MOHURLE
|
00048
|
BKID0009626
|
575
|
575
|
Processed
|
11/05/2023
|
|
N0423021F9209
|
|
SUMITRA S MOHURLE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-026-001/78
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018566
|
20/04/2023
|
Nirmala Vithoba Meshram
|
1829014WL001345
|
Nirmala Vithoba Meshram
|
00048
|
BKID0009626
|
595
|
595
|
Processed
|
11/05/2023
|
|
N0423021F920C
|
|
Nirmala Vithoba Meshram
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018568
|
20/04/2023
|
Premila Patwaru Meshram
|
1829014WL001345
|
Premila Patwaru Meshram
|
00048
|
BKID0009626
|
408
|
408
|
Processed
|
11/05/2023
|
|
N0423021F920E
|
|
Premila Patwaru Meshram
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-026-001/90
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018577
|
20/04/2023
|
Shant Ganpat Sadmake
|
1829014WL001345
|
Shant Ganpat Sadmake
|
00048
|
BKID0009626
|
444
|
444
|
Processed
|
11/05/2023
|
|
N0423021F91F3
|
|
Shant Ganpat Sadmake
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-027-001/51
(SAMDA KH)
|
1829014000NRG24200420230018818
|
20/04/2023
|
bebitai k madkam
|
1829014WL001363
|
bebitai k madkam
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N0423021F91F2
|
|
bebitai k madkam
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-035-001/334588
(LONKHAIRI)
|
1829014000NRG24200420230019121
|
20/04/2023
|
Mukharu Dodaku Sherkure
|
1829014WL001380
|
Mukharu Dodaku Sherkure
|
00048
|
BKID0009626
|
158
|
158
|
Processed
|
11/05/2023
|
|
N0423021F91EB
|
|
Mukharu Dodaku Sherkure
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-035-002/334652
(LONKHAIRI)
|
1829014000NRG24200420230019169
|
20/04/2023
|
Bhagwan R Sahare
|
1829014WL001380
|
Bhagwan R Sahare
|
00048
|
BKID0009626
|
555
|
555
|
Processed
|
11/05/2023
|
|
N0423021F920F
|
|
Bhagwan R Sahare
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24200420230019186
|
20/04/2023
|
Bhaurao Gawande
|
1829014WL001380
|
Bhaurao Gawande
|
00048
|
BKID0009626
|
825
|
825
|
Processed
|
11/05/2023
|
|
N0423021F91ED
|
|
Bhaurao Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27951
|
27951
|
|
|
|
|
|
|
|
|
102
|
SINDEWAHI
|
MH-29-014-030-001/248
(KINHI(Sindewahi))
|
1829014000NRG24200420230018773
|
20/04/2023
|
Prtibha Bandu Kosre
|
1829014WL001360
|
Prtibha Bandu Kosre
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
N0423021F922F
|
|
Prtibha Bandu Kosre
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-035-003/334531
(LONKHAIRI)
|
1829014000NRG24200420230019183
|
20/04/2023
|
Vimal Gavande
|
1829014WL001380
|
Vimal Gavande
|
00051
|
MAHB0000179
|
825
|
825
|
Processed
|
11/05/2023
|
|
N0423021F9216
|
|
Vimal Gavande
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-035-003/334775
(LONKHAIRI)
|
1829014000NRG24200420230019187
|
20/04/2023
|
Nalina Gawande
|
1829014WL001380
|
Nalina Gawande
|
00051
|
MAHB0000179
|
825
|
825
|
Processed
|
11/05/2023
|
|
N0423021F9217
|
|
Nalina Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3561
|
3561
|
|
|
|
|
|
|
|
|
105
|
SINDEWAHI
|
MH-29-014-026-001/172
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018480
|
20/04/2023
|
shailna premdas raut
|
1829014WL001345
|
shailna premdas raut
|
00051
|
MAHB0000727
|
620
|
620
|
Processed
|
11/05/2023
|
|
N0423021F922E
|
|
shailna premdas raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
106
|
SINDEWAHI
|
MH-29-014-013-001/335084
(GADBORI)
|
1829014000NRG24200420230018854
|
20/04/2023
|
SURESH KHATU NEVARE
|
1829014WL001367
|
SURESH KHATU NEVARE
|
00051
|
MAHB0001032
|
2422
|
2422
|
Processed
|
11/05/2023
|
|
N0423021F922C
|
|
SURESH KHATU NEVARE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-013-001/335161
(GADBORI)
|
1829014000NRG24200420230018856
|
20/04/2023
|
Rajesh L.Koram
|
1829014WL001367
|
Rajesh L.Koram
|
00051
|
MAHB0001032
|
2422
|
2422
|
Processed
|
11/05/2023
|
|
N0423021F922D
|
|
Rajesh L.Koram
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-013-001/336146
(GADBORI)
|
1829014000NRG24200420230018864
|
20/04/2023
|
RADHIKA GOPAL THAKARE
|
1829014WL001367
|
RADHIKA GOPAL THAKARE
|
00051
|
MAHB0001032
|
2422
|
2422
|
Processed
|
11/05/2023
|
|
N0423021F9237
|
|
RADHIKA GOPAL THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
109
|
SINDEWAHI
|
MH-29-014-026-001/55
(KANHALGAON(Sindewahi))
|
1829014000NRG24200420230018535
|
20/04/2023
|
VISHAL NEPAL SAHARE
|
1829014WL001345
|
VISHAL NEPAL SAHARE
|
00415
|
SBIN0011589
|
665
|
665
|
Processed
|
11/05/2023
|
|
N0423021F922B
|
|
MR VISHAL NEPAL SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88298
|
88298
|
|
|
|
|
|
|
|