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-29-014-031-001/431 (SARADPAR)
|
1829014000NRG24020820230431349
|
02/08/2023
|
KAVITA SUBHASH BAVANE
|
1829014WL020017
|
KAVITA SUBHASH BAVANE
|
00048
|
BKID0009611
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEC7
|
|
KAVITA SUBHASH BAVANE
|
()
|
2
|
SINDEWAHI
|
MH-29-014-031-001/454 (SARADPAR)
|
1829014000NRG24020820230431352
|
02/08/2023
|
MIRA HIVARAJ RAUT
|
1829014WL020017
|
MIRA HIVARAJ RAUT
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEC6
|
|
MIRA HIVARAJ RAUT
|
()
|
3
|
SINDEWAHI
|
MH-29-014-036-001/335493 (NAVEGAON (LON))
|
1829014000NRG24020820230431613
|
02/08/2023
|
Rekha R Gedam
|
1829014WL020037
|
Rekha R Gedam
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEECD
|
|
Rekha R Gedam
|
()
|
4
|
SINDEWAHI
|
MH-29-014-036-001/335767 (NAVEGAON (LON))
|
1829014000NRG24020820230431627
|
02/08/2023
|
BALKRUNA MAHAGUJI JIVATODE
|
1829014WL020038
|
BALKRUNA MAHAGUJI JIVATODE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEED1
|
|
BALKRUNA MAHAGUJI JIVATODE
|
()
|
5
|
SINDEWAHI
|
MH-29-014-036-001/335767 (NAVEGAON (LON))
|
1829014000NRG24020820230431628
|
02/08/2023
|
Gopika
|
1829014WL020038
|
Gopika
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEECC
|
|
Gopika
|
()
|
6
|
SINDEWAHI
|
MH-29-014-036-001/335944 (NAVEGAON (LON))
|
1829014000NRG24020820230431592
|
02/08/2023
|
Bhivaji Narayan Savasakade
|
1829014WL020035
|
Bhivaji Narayan Savasakade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEDA
|
|
Bhivaji Narayan Savasakade
|
()
|
7
|
SINDEWAHI
|
MH-29-014-036-001/338764 (NAVEGAON (LON))
|
1829014000NRG24020820230431578
|
02/08/2023
|
UMATAI DHARMAJI KOTHEWAR
|
1829014WL020034
|
UMATAI DHARMAJI KOTHEWAR
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEED0
|
|
UMATAI DHARMAJI KOTHEWAR
|
()
|
8
|
SINDEWAHI
|
MH-29-014-036-001/338777 (NAVEGAON (LON))
|
1829014000NRG24020820230431631
|
02/08/2023
|
Nanda Divakar Bavane
|
1829014WL020038
|
Nanda Divakar Bavane
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEC9
|
|
Nanda Divakar Bavane
|
()
|
9
|
SINDEWAHI
|
MH-29-014-036-002/338757 (NAVEGAON (LON))
|
1829014000NRG24020820230431585
|
02/08/2023
|
NALINI DHANARAJ WALADE
|
1829014WL020034
|
NALINI DHANARAJ WALADE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEC8
|
|
NALINI DHANARAJ WALADE
|
()
|
10
|
SINDEWAHI
|
MH-29-014-036-003/338709 (NAVEGAON (LON))
|
1829014000NRG24020820230431635
|
02/08/2023
|
NITESH BHIMRAO CHOUDHARI
|
1829014WL020038
|
NITESH BHIMRAO CHOUDHARI
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEECE
|
|
NITESH BHIMRAO CHOUDHARI
|
()
|
11
|
SINDEWAHI
|
MH-29-014-036-003/338709 (NAVEGAON (LON))
|
1829014000NRG24020820230431636
|
02/08/2023
|
Shubhangi Nitesh Chaudhari
|
1829014WL020038
|
Shubhangi Nitesh Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEDB
|
|
Shubhangi Nitesh Chaudhari
|
()
|
12
|
SINDEWAHI
|
MH-29-014-036-003/338748 (NAVEGAON (LON))
|
1829014000NRG24020820230431608
|
02/08/2023
|
NILIMA NITESH KORAVATE
|
1829014WL020036
|
NILIMA NITESH KORAVATE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEECA
|
|
NILIMA NITESH KORAVATE
|
()
|
13
|
SINDEWAHI
|
MH-29-014-036-003/338748 (NAVEGAON (LON))
|
1829014000NRG24020820230431607
|
02/08/2023
|
NITESH VISHWANATH KORWATE
|
1829014WL020036
|
NITESH VISHWANATH KORWATE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEECF
|
|
NITESH VISHWANATH KORWATE
|
()
|
14
|
SINDEWAHI
|
MH-29-014-036-004/336493 (NAVEGAON (LON))
|
1829014000NRG24020820230431617
|
02/08/2023
|
Pushpa Uikey
|
1829014WL020037
|
Pushpa Uikey
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEDD
|
|
Pushpa Uikey
|
()
|
15
|
SINDEWAHI
|
MH-29-014-036-004/336511 (NAVEGAON (LON))
|
1829014000NRG24020820230431620
|
02/08/2023
|
Rajni Kumbhare
|
1829014WL020037
|
Rajni Kumbhare
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEECB
|
|
Rajni Kumbhare
|
()
|
16
|
SINDEWAHI
|
MH-29-014-036-004/336615 (NAVEGAON (LON))
|
1829014000NRG24020820230431623
|
02/08/2023
|
Surekha Sudhakar Chandekar
|
1829014WL020037
|
Surekha Sudhakar Chandekar
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEDC
|
|
Surekha Sudhakar Chandekar
|
()
|
17
|
SINDEWAHI
|
MH-29-014-036-004/336632 (NAVEGAON (LON))
|
1829014000NRG24020820230431586
|
02/08/2023
|
Rajendra Madhukar Mankar
|
1829014WL020034
|
Rajendra Madhukar Mankar
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823001AEED9
|
|
Rajendra Madhukar Mankar
|
()
|
18
|
SINDEWAHI
|
MH-29-014-036-004/336763 (NAVEGAON (LON))
|
1829014000NRG24020820230431624
|
02/08/2023
|
Vandana Kamdi
|
1829014WL020037
|
Vandana Kamdi
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEDE
|
|
Vandana Kamdi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/374082 (NAWARGAON)
|
1829014000NRG24020820230432070
|
02/08/2023
|
Vijay Bauraoji Gahane
|
1829014WL020101
|
Vijay Bauraoji Gahane
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
13/09/2023
|
|
N0823001AEEA9
|
|
Vijay Bauraoji Gahane
|
()
|
20
|
SINDEWAHI
|
MH-29-014-038-001/374385 (NAWARGAON)
|
1829014000NRG24020820230432077
|
02/08/2023
|
Savita Sanjay Ghuguskar
|
1829014WL020101
|
Savita Sanjay Ghuguskar
|
00048
|
BKID0009613
|
2709
|
2709
|
Processed
|
13/09/2023
|
|
N0823001AEEA8
|
|
Savita Sanjay Ghuguskar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
21
|
SINDEWAHI
|
MH-29-014-006-001/143 (MENDHA MAL)
|
1829014000NRG24020820230431678
|
02/08/2023
|
RAHUL MADHUKAR KOKODE
|
1829014WL020043
|
RAHUL MADHUKAR KOKODE
|
00048
|
BKID0009626
|
2205
|
2205
|
Processed
|
13/09/2023
|
|
N0823001AEED8
|
|
RAHUL MADHUKAR KOKODE
|
()
|
22
|
SINDEWAHI
|
MH-29-014-006-001/221 (MENDHA MAL)
|
1829014000NRG24020820230431679
|
02/08/2023
|
ATISH SHALIK SHENDE
|
1829014WL020043
|
ATISH SHALIK SHENDE
|
00048
|
BKID0009626
|
2205
|
2205
|
Processed
|
13/09/2023
|
|
N0823001AEEC2
|
|
ATISH SHALIK SHENDE
|
()
|
23
|
SINDEWAHI
|
MH-29-014-006-001/275 (MENDHA MAL)
|
1829014000NRG24020820230431680
|
02/08/2023
|
Manoj Budhaji Choudhari
|
1829014WL020043
|
Manoj Budhaji Choudhari
|
00048
|
BKID0009626
|
2205
|
2205
|
Processed
|
13/09/2023
|
|
N0823001AEEC1
|
|
Manoj Budhaji Choudhari
|
()
|
24
|
SINDEWAHI
|
MH-29-014-015-001/336781 (GUNJEWAHI)
|
1829014000NRG24020820230431956
|
02/08/2023
|
Shalini Gopal Kubhare
|
1829014WL020088
|
Shalini Gopal Kubhare
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEBF
|
|
Shalini Gopal Kubhare
|
()
|
25
|
SINDEWAHI
|
MH-29-014-015-001/336794 (GUNJEWAHI)
|
1829014000NRG24020820230431957
|
02/08/2023
|
Kamalabai Yadav Uike
|
1829014WL020088
|
Kamalabai Yadav Uike
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEAE
|
|
Kamalabai Yadav Uike
|
()
|
26
|
SINDEWAHI
|
MH-29-014-015-001/337386 (GUNJEWAHI)
|
1829014000NRG24020820230431972
|
02/08/2023
|
MIRABAI KASHINATH SONKAR
|
1829014WL020089
|
MIRABAI KASHINATH SONKAR
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEC5
|
|
MIRABAI KASHINATH SONKAR
|
()
|
27
|
SINDEWAHI
|
MH-29-014-015-001/337593 (GUNJEWAHI)
|
1829014000NRG24020820230431975
|
02/08/2023
|
Saurabh Kisan Meshram
|
1829014WL020089
|
Saurabh Kisan Meshram
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEB2
|
|
Saurabh Kisan Meshram
|
()
|
28
|
SINDEWAHI
|
MH-29-014-015-001/337995 (GUNJEWAHI)
|
1829014000NRG24020820230431976
|
02/08/2023
|
SHRIKANT NAMDEV KODAPE
|
1829014WL020089
|
SHRIKANT NAMDEV KODAPE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEB0
|
|
SHRIKANT NAMDEV KODAPE
|
()
|
29
|
SINDEWAHI
|
MH-29-014-015-001/338215-A (GUNJEWAHI)
|
1829014000NRG24020820230431963
|
02/08/2023
|
KAVITA SANJAY BHENDARE
|
1829014WL020088
|
KAVITA SANJAY BHENDARE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEAD
|
|
KAVITA SANJAY BHENDARE
|
()
|
30
|
SINDEWAHI
|
MH-29-014-015-001/338215-A (GUNJEWAHI)
|
1829014000NRG24020820230431962
|
02/08/2023
|
Sanajay Shravan Bhendare
|
1829014WL020088
|
Sanajay Shravan Bhendare
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEED7
|
|
Sanajay Shravan Bhendare
|
()
|
31
|
SINDEWAHI
|
MH-29-014-015-001/338350 (GUNJEWAHI)
|
1829014000NRG24020820230431940
|
02/08/2023
|
Rakesh Shrirang Surapam
|
1829014WL020086
|
Rakesh Shrirang Surapam
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEAC
|
|
Rakesh Shrirang Surapam
|
()
|
32
|
SINDEWAHI
|
MH-29-014-015-001/338430 (GUNJEWAHI)
|
1829014000NRG24020820230431965
|
02/08/2023
|
CHANDRASHEKHAR DHEKALU SONKAR
|
1829014WL020088
|
CHANDRASHEKHAR DHEKALU SONKAR
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEAF
|
|
CHANDRASHEKHAR DHEKALU SONKAR
|
()
|
33
|
SINDEWAHI
|
MH-29-014-015-001/338430 (GUNJEWAHI)
|
1829014000NRG24020820230431966
|
02/08/2023
|
SUMINA CHANDRASHEKHAR SONKAR
|
1829014WL020088
|
SUMINA CHANDRASHEKHAR SONKAR
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEBE
|
|
SUMINA CHANDRASHEKHAR SONKAR
|
()
|
34
|
SINDEWAHI
|
MH-29-014-015-001/338831 (GUNJEWAHI)
|
1829014000NRG24020820230431941
|
02/08/2023
|
Santosh Gajanan Kodape
|
1829014WL020086
|
Santosh Gajanan Kodape
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEC0
|
|
Santosh Gajanan Kodape
|
()
|
35
|
SINDEWAHI
|
MH-29-014-015-001/339215 (GUNJEWAHI)
|
1829014000NRG24020820230431969
|
02/08/2023
|
RUPALI KISHOR MESHARAM
|
1829014WL020088
|
RUPALI KISHOR MESHARAM
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEB1
|
|
RUPALI KISHOR MESHARAM
|
()
|
36
|
SINDEWAHI
|
MH-29-014-015-001/339218 (GUNJEWAHI)
|
1829014000NRG24020820230431944
|
02/08/2023
|
ROHIDAS MOTIRAM YERAME
|
1829014WL020086
|
ROHIDAS MOTIRAM YERAME
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823001AEEC4
|
|
ROHIDAS MOTIRAM YERAME
|
()
|
37
|
SINDEWAHI
|
MH-29-014-015-002/336661 (GUNJEWAHI)
|
1829014000NRG24020820230431945
|
02/08/2023
|
YASHWANT DOMBALU JARATE
|
1829014WL020086
|
YASHWANT DOMBALU JARATE
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823001AEED6
|
|
YASHWANT DOMBALU JARATE
|
()
|
38
|
SINDEWAHI
|
MH-29-014-015-002/338945 (GUNJEWAHI)
|
1829014000NRG24020820230431951
|
02/08/2023
|
Geeta Ramkurshan Kohale
|
1829014WL020086
|
Geeta Ramkurshan Kohale
|
00048
|
BKID0009626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823001AEED5
|
|
Geeta Ramkurshan Kohale
|
()
|
39
|
SINDEWAHI
|
MH-29-014-015-002/338945 (GUNJEWAHI)
|
1829014000NRG24020820230431949
|
02/08/2023
|
RAMKRUSHNA BANDU KOHALE
|
1829014WL020086
|
RAMKRUSHNA BANDU KOHALE
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEBD
|
|
RAMKRUSHNA BANDU KOHALE
|
()
|
40
|
SINDEWAHI
|
MH-29-014-031-001/107 (SARADPAR)
|
1829014000NRG24020820230431342
|
02/08/2023
|
SONABAI GOPICHAND WAGHADE
|
1829014WL020017
|
SONABAI GOPICHAND WAGHADE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEAA
|
|
SONABAI GOPICHAND WAGHADE
|
()
|
41
|
SINDEWAHI
|
MH-29-014-031-001/177 (SARADPAR)
|
1829014000NRG24020820230431344
|
02/08/2023
|
SURAJ ANANDRAO SEDMAKE
|
1829014WL020017
|
SURAJ ANANDRAO SEDMAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEC3
|
|
SURAJ ANANDRAO SEDMAKE
|
()
|
42
|
SINDEWAHI
|
MH-29-014-036-003/338641 (NAVEGAON (LON))
|
1829014000NRG24020820230431615
|
02/08/2023
|
MANGALA MADHUKAR CHUDHARI
|
1829014WL020037
|
MANGALA MADHUKAR CHUDHARI
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEAB
|
|
MANGALA MADHUKAR CHUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40966
|
40966
|
|
|
|
|
|
|
|
43
|
SINDEWAHI
|
MH-29-014-020-001/340586 (SHIRKADA)
|
1829014000NRG24020820230431650
|
02/08/2023
|
arvind Kulashnge
|
1829014WL020040
|
arvind Kulashnge
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEB9
|
|
arvind Kulashnge
|
()
|
44
|
SINDEWAHI
|
MH-29-014-020-001/340586 (SHIRKADA)
|
1829014000NRG24020820230431651
|
02/08/2023
|
m.a.kalsgr
|
1829014WL020040
|
m.a.kalsgr
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEB8
|
|
m.a.kalsgr
|
()
|
45
|
SINDEWAHI
|
MH-29-014-020-001/341437 (SHIRKADA)
|
1829014000NRG24020820230431661
|
02/08/2023
|
ramesh B Madavi
|
1829014WL020041
|
ramesh B Madavi
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEBA
|
|
ramesh B Madavi
|
()
|
46
|
SINDEWAHI
|
MH-29-014-020-001/341515 (SHIRKADA)
|
1829014000NRG24020820230431664
|
02/08/2023
|
PRAFUL LAXAN GEDAM
|
1829014WL020041
|
PRAFUL LAXAN GEDAM
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001AEED4
|
|
PRAFUL LAXAN GEDAM
|
()
|
47
|
SINDEWAHI
|
MH-29-014-020-001/341525 (SHIRKADA)
|
1829014000NRG24020820230431675
|
02/08/2023
|
SACHIN UDHAV MADAVI
|
1829014WL020042
|
SACHIN UDHAV MADAVI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEBC
|
|
SACHIN UDHAV MADAVI
|
()
|
48
|
SINDEWAHI
|
MH-29-014-020-001/341526 (SHIRKADA)
|
1829014000NRG24020820230431677
|
02/08/2023
|
PRANAY LOKANATH MADAVI
|
1829014WL020042
|
PRANAY LOKANATH MADAVI
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEBB
|
|
PRANAY LOKANATH MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
49
|
SINDEWAHI
|
MH-29-014-023-002/115 (KALMGAON (GANNA))
|
1829014000NRG24020820230431362
|
02/08/2023
|
Harichandr Gedam
|
1829014WL020020
|
Harichandr Gedam
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001AEEB3
|
|
Harichandr Gedam
|
()
|
50
|
SINDEWAHI
|
MH-29-014-023-002/124 (KALMGAON (GANNA))
|
1829014000NRG24020820230431363
|
02/08/2023
|
Nathu Phakira Kannake
|
1829014WL020020
|
Nathu Phakira Kannake
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001AEED3
|
|
Nathu Phakira Kannake
|
()
|
51
|
SINDEWAHI
|
MH-29-014-023-002/416 (KALMGAON (GANNA))
|
1829014000NRG24020820230431366
|
02/08/2023
|
disiram
|
1829014WL020020
|
disiram
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823001AEEB4
|
|
disiram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
52
|
SINDEWAHI
|
MH-29-014-006-001/36 (MENDHA MAL)
|
1829014000NRG24020820230431681
|
02/08/2023
|
RAVI PATWALU TODASE
|
1829014WL020043
|
RAVI PATWALU TODASE
|
00415
|
SBIN0011589
|
898
|
898
|
Processed
|
13/09/2023
|
|
N0823001AEEB7
|
|
MR RAVINDRA PATWALU TODASE
|
()
|
53
|
SINDEWAHI
|
MH-29-014-015-001/336952 (GUNJEWAHI)
|
1829014000NRG24020820230431960
|
02/08/2023
|
Gaurav Nanaji Kulmethe
|
1829014WL020088
|
Gaurav Nanaji Kulmethe
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEED2
|
|
MR GAURAV NANAJI KULMETHE
|
()
|
54
|
SINDEWAHI
|
MH-29-014-015-001/337593 (GUNJEWAHI)
|
1829014000NRG24020820230431974
|
02/08/2023
|
Rupesh Kisan Meshram
|
1829014WL020089
|
Rupesh Kisan Meshram
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823001AEEB5
|
|
MR RUPESH KISAN MESHRAM
|
()
|
55
|
SINDEWAHI
|
MH-29-014-015-001/338430 (GUNJEWAHI)
|
1829014000NRG24020820230431967
|
02/08/2023
|
ATUL SHEKHAR SONKARR
|
1829014WL020088
|
ATUL SHEKHAR SONKARR
|
00415
|
SBIN0011589
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823001AEEB6
|
|
MR ATUL SHEKHAR SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102463
|
102463
|
|
|
|
|
|
|
|