|
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
|
SAKOLI
|
MH-28-024-050-001/607
(BOLDE)
|
1828024000NRG23271220220739466
|
27/12/2022
|
ARUNA DAKRAM KAPGATE
|
1828024WL019493
|
ARUNA DAKRAM KAPGATE
|
00045
|
BARB0DBGARI
|
1456
|
1456
|
Rejected
|
08/05/2023
|
|
N122201E2F945
|
DBFL
|
|
|
|
2
|
SAKOLI
|
MH-28-024-050-001/607
(BOLDE)
|
1828024000NRG23271220220739465
|
27/12/2022
|
DAKRAM WASUDEO KAPGATE
|
1828024WL019493
|
DAKRAM WASUDEO KAPGATE
|
00045
|
BARB0DBGARI
|
1456
|
1456
|
Rejected
|
08/05/2023
|
|
N122201E2F944
|
DBFL
|
|
|
|
3
|
SAKOLI
|
MH-28-024-050-001/607
(BOLDE)
|
1828024000NRG23271220220739467
|
27/12/2022
|
VAIBHAV DAKRAM KAPGATE
|
1828024WL019493
|
VAIBHAV DAKRAM KAPGATE
|
00045
|
BARB0DBGARI
|
1456
|
1456
|
Rejected
|
08/05/2023
|
|
N122201E2F943
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
SAKOLI
|
MH-28-024-019-001/308
(PINDAKEPAR)
|
1828024000NRG23271220220739564
|
27/12/2022
|
NARESH NAMDEO WALDE
|
1828024WL019503
|
NARESH NAMDEO WALDE
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F93D
|
DBFL
|
|
|
|
5
|
SAKOLI
|
MH-28-024-030-001/107
(PATRI)
|
1828024000NRG23271220220739627
|
27/12/2022
|
ASARAM KONDU WALTHARE
|
1828024WL019510
|
ASARAM KONDU WALTHARE
|
00048
|
BKID0009227
|
1240
|
1240
|
Rejected
|
08/05/2023
|
|
N122201E2F941
|
DBFL
|
|
|
|
6
|
SAKOLI
|
MH-28-024-033-001/472
(UMARI)
|
1828024000NRG23271220220739491
|
27/12/2022
|
BHIMRAV YEKOBA KOHALE
|
1828024WL019496
|
BHIMRAV YEKOBA KOHALE
|
00048
|
BKID0009227
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F942
|
DBFL
|
|
|
|
7
|
SAKOLI
|
MH-28-024-039-001/259
(DHARMAPURI)
|
1828024000NRG23271220220739665
|
27/12/2022
|
YOGITA GOPAL HANVATE
|
1828024WL019513
|
YOGITA GOPAL HANVATE
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F90E
|
DBFL
|
|
|
|
8
|
SAKOLI
|
MH-28-024-039-001/328
(DHARMAPURI)
|
1828024000NRG23271220220739671
|
27/12/2022
|
SIMA MOTILAL SHAHARE
|
1828024WL019513
|
SIMA MOTILAL SHAHARE
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F90F
|
DBFL
|
|
|
|
9
|
SAKOLI
|
MH-28-024-039-001/408
(DHARMAPURI)
|
1828024000NRG23271220220739673
|
27/12/2022
|
VAISHALI SHIVDAS HATKAR
|
1828024WL019513
|
VAISHALI SHIVDAS HATKAR
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F910
|
DBFL
|
|
|
|
10
|
SAKOLI
|
MH-28-024-039-001/541
(DHARMAPURI)
|
1828024000NRG23271220220739616
|
27/12/2022
|
YASHODA PRABHU DADEMAL
|
1828024WL019506
|
YASHODA PRABHU DADEMAL
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F911
|
DBFL
|
|
|
|
11
|
SAKOLI
|
MH-28-024-039-001/553
(DHARMAPURI)
|
1828024000NRG23271220220739645
|
27/12/2022
|
RUSHISHVAR GULAB CHANDANBATVE
|
1828024WL019511
|
RUSHISHVAR GULAB CHANDANBATVE
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F940
|
DBFL
|
|
|
|
12
|
SAKOLI
|
MH-28-024-039-001/643
(DHARMAPURI)
|
1828024000NRG23271220220739682
|
27/12/2022
|
BHARATI SATISH MESHRAM
|
1828024WL019513
|
BHARATI SATISH MESHRAM
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F93F
|
DBFL
|
|
|
|
13
|
SAKOLI
|
MH-28-024-039-001/643
(DHARMAPURI)
|
1828024000NRG23271220220739681
|
27/12/2022
|
SATISH RAMESH MESHRAM
|
1828024WL019513
|
SATISH RAMESH MESHRAM
|
00048
|
BKID0009227
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F93E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17361
|
17361
|
|
|
|
|
|
|
|
|
14
|
SAKOLI
|
MH-28-024-030-001/441
(PATRI)
|
1828024000NRG23271220220739660
|
27/12/2022
|
USHA PRABHUDAS BORKAR
|
1828024WL019512
|
USHA PRABHUDAS BORKAR
|
00051
|
MAHB0001525
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F91D
|
DBFL
|
|
|
|
15
|
SAKOLI
|
MH-28-024-033-001/324
(UMARI)
|
1828024000NRG23271220220739480
|
27/12/2022
|
JAMANA TULSHIRAM NAGARIKAR
|
1828024WL019496
|
JAMANA TULSHIRAM NAGARIKAR
|
00051
|
MAHB0001525
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F91E
|
DBFL
|
|
|
|
16
|
SAKOLI
|
MH-28-024-033-001/967
(UMARI)
|
1828024000NRG23271220220739508
|
27/12/2022
|
CHHAYA MAHADEO NAGARIKAR
|
1828024WL019496
|
CHHAYA MAHADEO NAGARIKAR
|
00051
|
MAHB0001525
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F938
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
17
|
SAKOLI
|
MH-28-024-033-001/427
(UMARI)
|
1828024000NRG23271220220739488
|
27/12/2022
|
PRAMILA PRAKASH BANKAR
|
1828024WL019496
|
PRAMILA PRAKASH BANKAR
|
00089
|
CBIN0284239
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F93A
|
DBFL
|
|
|
|
18
|
SAKOLI
|
MH-28-024-033-001/795
(UMARI)
|
1828024000NRG23271220220739502
|
27/12/2022
|
HEMLATA LEKESH BANKAR
|
1828024WL019496
|
HEMLATA LEKESH BANKAR
|
00089
|
CBIN0284239
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F91C
|
DBFL
|
|
|
|
19
|
SAKOLI
|
MH-28-024-033-001/878
(UMARI)
|
1828024000NRG23271220220739503
|
27/12/2022
|
GOPALA YANKOBA KOHALE
|
1828024WL019496
|
GOPALA YANKOBA KOHALE
|
00089
|
CBIN0284239
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F91B
|
DBFL
|
|
|
|
20
|
SAKOLI
|
MH-28-024-033-001/967
(UMARI)
|
1828024000NRG23271220220739506
|
27/12/2022
|
MAHADEO TULSHIRAM NAGARIKAR
|
1828024WL019496
|
MAHADEO TULSHIRAM NAGARIKAR
|
00089
|
CBIN0284239
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F91A
|
DBFL
|
|
|
|
21
|
SAKOLI
|
MH-28-024-033-001/967
(UMARI)
|
1828024000NRG23271220220739507
|
27/12/2022
|
MUKATA MAHADEO NAGARIKAR
|
1828024WL019496
|
MUKATA MAHADEO NAGARIKAR
|
00089
|
CBIN0284239
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F939
|
DBFL
|
|
|
|
22
|
SAKOLI
|
MH-28-024-039-001/510
(DHARMAPURI)
|
1828024000NRG23271220220739611
|
27/12/2022
|
OMPRAKASH SHALIKRAM RANE
|
1828024WL019506
|
OMPRAKASH SHALIKRAM RANE
|
00089
|
CBIN0284239
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F93B
|
DBFL
|
|
|
|
23
|
SAKOLI
|
MH-28-024-039-001/709
(DHARMAPURI)
|
1828024000NRG23271220220739625
|
27/12/2022
|
ASHISH DEVNATH THAKARE
|
1828024WL019508
|
ASHISH DEVNATH THAKARE
|
00089
|
CBIN0284239
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F918
|
DBFL
|
|
|
|
24
|
SAKOLI
|
MH-28-024-055-001/295
(SHIVANIBANDH)
|
1828024000NRG23271220220739593
|
27/12/2022
|
VATCHHALA SUNIL LICHADE
|
1828024WL019505
|
VATCHHALA SUNIL LICHADE
|
00089
|
CBIN0284239
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F919
|
DBFL
|
|
|
|
25
|
SAKOLI
|
MH-28-024-055-001/441
(SHIVANIBANDH)
|
1828024000NRG23271220220739599
|
27/12/2022
|
JIJABAI SONU WARKADE
|
1828024WL019505
|
JIJABAI SONU WARKADE
|
00089
|
CBIN0284239
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F917
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18109
|
18109
|
|
|
|
|
|
|
|
|
26
|
SAKOLI
|
MH-28-024-039-001/196
(DHARMAPURI)
|
1828024000NRG23271220220739664
|
27/12/2022
|
KAILAS MAROTI CHUTE
|
1828024WL019513
|
KAILAS MAROTI CHUTE
|
00415
|
SBIN0001169
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F91F
|
DBFL
|
|
|
|
27
|
SAKOLI
|
MH-28-024-039-001/532
(DHARMAPURI)
|
1828024000NRG23271220220739678
|
27/12/2022
|
YASHKUMR UDARAM HANWATE
|
1828024WL019513
|
YASHKUMR UDARAM HANWATE
|
00415
|
SBIN0001169
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F937
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
28
|
SAKOLI
|
MH-28-024-019-001/1037
(PINDAKEPAR)
|
1828024000NRG23271220220739539
|
27/12/2022
|
URMILA FATTULAL LANJE
|
1828024WL019501
|
URMILA FATTULAL LANJE
|
00415
|
SBIN0001817
|
1792
|
1792
|
Rejected
|
08/05/2023
|
|
N122201E2F934
|
DBFL
|
|
|
|
29
|
SAKOLI
|
MH-28-024-019-001/222
(PINDAKEPAR)
|
1828024000NRG23271220220739556
|
27/12/2022
|
RAMESH TEMPAL GARADE
|
1828024WL019503
|
RAMESH TEMPAL GARADE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F929
|
DBFL
|
|
|
|
30
|
SAKOLI
|
MH-28-024-019-001/308
(PINDAKEPAR)
|
1828024000NRG23271220220739563
|
27/12/2022
|
DEVANGANA NAMDEV WALDE
|
1828024WL019503
|
DEVANGANA NAMDEV WALDE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F923
|
DBFL
|
|
|
|
31
|
SAKOLI
|
MH-28-024-019-001/308
(PINDAKEPAR)
|
1828024000NRG23271220220739562
|
27/12/2022
|
NAMDEV SADARAM WALDE
|
1828024WL019503
|
NAMDEV SADARAM WALDE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F924
|
DBFL
|
|
|
|
32
|
SAKOLI
|
MH-28-024-019-001/891
(PINDAKEPAR)
|
1828024000NRG23271220220739571
|
27/12/2022
|
VIDYA BHUMESHWAR DONGARWAR
|
1828024WL019503
|
VIDYA BHUMESHWAR DONGARWAR
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F933
|
DBFL
|
|
|
|
33
|
SAKOLI
|
MH-28-024-030-001/130
(PATRI)
|
1828024000NRG23271220220739654
|
27/12/2022
|
JAGDISH KODUJI KAMBALE
|
1828024WL019512
|
JAGDISH KODUJI KAMBALE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F926
|
DBFL
|
|
|
|
34
|
SAKOLI
|
MH-28-024-030-001/130
(PATRI)
|
1828024000NRG23271220220739653
|
27/12/2022
|
KAUSALYA KODUJI KAMBALE
|
1828024WL019512
|
KAUSALYA KODUJI KAMBALE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F928
|
DBFL
|
|
|
|
35
|
SAKOLI
|
MH-28-024-030-001/130
(PATRI)
|
1828024000NRG23271220220739652
|
27/12/2022
|
KODUJI BALAJI KAMBALE
|
1828024WL019512
|
KODUJI BALAJI KAMBALE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F927
|
DBFL
|
|
|
|
36
|
SAKOLI
|
MH-28-024-030-001/363
(PATRI)
|
1828024000NRG23271220220739658
|
27/12/2022
|
VANDANA PRABHUDAS DESHMUKH
|
1828024WL019512
|
VANDANA PRABHUDAS DESHMUKH
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F935
|
DBFL
|
|
|
|
37
|
SAKOLI
|
MH-28-024-039-001/534
(DHARMAPURI)
|
1828024000NRG23271220220739680
|
27/12/2022
|
SUJIT PISARAM BAGADE
|
1828024WL019513
|
SUJIT PISARAM BAGADE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F920
|
DBFL
|
|
|
|
38
|
SAKOLI
|
MH-28-024-039-001/571
(DHARMAPURI)
|
1828024000NRG23271220220739647
|
27/12/2022
|
SUNITA PRAKASH KOHALE
|
1828024WL019511
|
SUNITA PRAKASH KOHALE
|
00415
|
SBIN0001817
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F92A
|
DBFL
|
|
|
|
39
|
SAKOLI
|
MH-28-024-039-001/706
(DHARMAPURI)
|
1828024000NRG23271220220739683
|
27/12/2022
|
VINOD VASANTA MESHRAM
|
1828024WL019513
|
VINOD VASANTA MESHRAM
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F921
|
DBFL
|
|
|
|
40
|
SAKOLI
|
MH-28-024-043-001/404
(WADAD)
|
1828024000NRG23271220220739550
|
27/12/2022
|
MUKTA DUDHRAM KAMBLE
|
1828024WL019502
|
MUKTA DUDHRAM KAMBLE
|
00415
|
SBIN0001817
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F922
|
DBFL
|
|
|
|
41
|
SAKOLI
|
MH-28-024-043-001/669
(WADAD)
|
1828024000NRG23271220220739575
|
27/12/2022
|
PRAMILA UDARAM VITTHALE
|
1828024WL019504
|
PRAMILA UDARAM VITTHALE
|
00415
|
SBIN0001817
|
1456
|
1456
|
Rejected
|
08/05/2023
|
|
N122201E2F925
|
DBFL
|
|
|
|
42
|
SAKOLI
|
MH-28-024-043-001/669
(WADAD)
|
1828024000NRG23271220220739576
|
27/12/2022
|
UDARAM GOPAL VITTHALE
|
1828024WL019504
|
UDARAM GOPAL VITTHALE
|
00415
|
SBIN0001817
|
1456
|
1456
|
Rejected
|
08/05/2023
|
|
N122201E2F936
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
43
|
SAKOLI
|
MH-28-024-055-001/231
(SHIVANIBANDH)
|
1828024000NRG23271220220739591
|
27/12/2022
|
VISHAKAHA SHAMRAO WARKADE
|
1828024WL019505
|
VISHAKAHA SHAMRAO WARKADE
|
00415
|
SBIN0005446
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F92B
|
DBFL
|
|
|
|
44
|
SAKOLI
|
MH-28-024-055-001/601
(SHIVANIBANDH)
|
1828024000NRG23271220220739604
|
27/12/2022
|
UMAKANT GUNIRAM NANDESHWAR
|
1828024WL019505
|
UMAKANT GUNIRAM NANDESHWAR
|
00415
|
SBIN0005446
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F92C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
45
|
SAKOLI
|
MH-28-024-033-001/891
(UMARI)
|
1828024000NRG23271220220739504
|
27/12/2022
|
KAILAS BHIMRAO KOHALE
|
1828024WL019496
|
KAILAS BHIMRAO KOHALE
|
00468
|
UBIN0562777
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F92D
|
DBFL
|
|
|
|
46
|
SAKOLI
|
MH-28-024-039-001/328
(DHARMAPURI)
|
1828024000NRG23271220220739670
|
27/12/2022
|
MOTILAL DHARMA SHAHARE
|
1828024WL019513
|
MOTILAL DHARMA SHAHARE
|
00468
|
UBIN0562777
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F92E
|
DBFL
|
|
|
|
47
|
SAKOLI
|
MH-28-024-039-001/701
(DHARMAPURI)
|
1828024000NRG23271220220739651
|
27/12/2022
|
DHARAMDAS JAGAN RAUT
|
1828024WL019511
|
DHARAMDAS JAGAN RAUT
|
00468
|
UBIN0562777
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F92F
|
DBFL
|
|
|
|
48
|
SAKOLI
|
MH-28-024-043-001/1100
(WADAD)
|
1828024000NRG23271220220739543
|
27/12/2022
|
PAYAL VILAS KAMBALE
|
1828024WL019502
|
PAYAL VILAS KAMBALE
|
00468
|
UBIN0562777
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F931
|
DBFL
|
|
|
|
49
|
SAKOLI
|
MH-28-024-043-001/988
(WADAD)
|
1828024000NRG23271220220739554
|
27/12/2022
|
TEMESHWARI BHAGWAT SHAHARE
|
1828024WL019502
|
TEMESHWARI BHAGWAT SHAHARE
|
00468
|
UBIN0562777
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F932
|
DBFL
|
|
|
|
50
|
SAKOLI
|
MH-28-024-055-001/523
(SHIVANIBANDH)
|
1828024000NRG23271220220739602
|
27/12/2022
|
PUNAM RAHUL TIRPUDE
|
1828024WL019505
|
PUNAM RAHUL TIRPUDE
|
00468
|
UBIN0562777
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F930
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
51
|
SAKOLI
|
MH-28-024-030-001/213
(PATRI)
|
1828024000NRG23271220220739630
|
27/12/2022
|
JAYASHREE PURUSOTTAM WALAVE
|
1828024WL019510
|
JAYASHREE PURUSOTTAM WALAVE
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F913
|
DBFL
|
|
|
|
52
|
SAKOLI
|
MH-28-024-030-001/818
(PATRI)
|
1828024000NRG23271220220739662
|
27/12/2022
|
PRAMILA MADHU CHAUDHARI
|
1828024WL019512
|
PRAMILA MADHU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
08/05/2023
|
|
N122201E2F912
|
DBFL
|
|
|
|
53
|
SAKOLI
|
MH-28-024-033-001/525
(UMARI)
|
1828024000NRG23271220220739496
|
27/12/2022
|
NIKITA VITTHAL KAPGATE
|
1828024WL019496
|
NIKITA VITTHAL KAPGATE
|
00540
|
BKID0WAINGB
|
2233
|
2233
|
Rejected
|
08/05/2023
|
|
N122201E2F93C
|
DBFL
|
|
|
|
54
|
SAKOLI
|
MH-28-024-039-001/291
(DHARMAPURI)
|
1828024000NRG23271220220739608
|
27/12/2022
|
KAMLA VAGANU DADEMAL
|
1828024WL019506
|
KAMLA VAGANU DADEMAL
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F916
|
DBFL
|
|
|
|
55
|
SAKOLI
|
MH-28-024-039-001/566
(DHARMAPURI)
|
1828024000NRG23271220220739646
|
27/12/2022
|
DURGA RAJIN PANDEL
|
1828024WL019511
|
DURGA RAJIN PANDEL
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
08/05/2023
|
|
N122201E2F915
|
DBFL
|
|
|
|
56
|
SAKOLI
|
MH-28-024-039-001/581
(DHARMAPURI)
|
1828024000NRG23271220220739648
|
27/12/2022
|
KAUSHALYA DHANRAJ KOHALE
|
1828024WL019511
|
KAUSHALYA DHANRAJ KOHALE
|
00540
|
BKID0WAINGB
|
744
|
744
|
Rejected
|
08/05/2023
|
|
N122201E2F914
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96874
|
96874
|
|
|
|
|
|
|
|