|
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
|
SINDKHED RAJA
|
MH-22-012-048-002/143143
(WADALI))
|
1822012000NRG24271220230170830
|
27/12/2023
|
SEEMA UDHAV KAKADE
|
1822012WL024929
|
SEEMA UDHAV KAKADE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10131
|
|
SEEMA UDHAV KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24271220230170695
|
27/12/2023
|
KESHAV DEVIDAS WAGH
|
1822012WL024911
|
KESHAV DEVIDAS WAGH
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10130
|
|
KESHAV DEVIDAS WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-048-002/124
(WADALI))
|
1822012000NRG24271220230170809
|
27/12/2023
|
Dnyaneshwar Shivaji Kakade
|
1822012WL024927
|
Dnyaneshwar Shivaji Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB5
|
|
Dnyaneshwar Shivaji Kakade
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-048-002/124
(WADALI))
|
1822012000NRG24271220230170810
|
27/12/2023
|
Vanita Dnyaneshwar Kakade
|
1822012WL024927
|
Vanita Dnyaneshwar Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB4
|
|
Vanita Dnyaneshwar Kakade
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-048-002/141
(WADALI))
|
1822012000NRG24271220230170850
|
27/12/2023
|
GAJANAN BHAURAO SANGALE
|
1822012WL024931
|
GAJANAN BHAURAO SANGALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD80
|
|
GAJANAN BHAURAO SANGALE
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-048-002/143153
(WADALI))
|
1822012000NRG24271220230170832
|
27/12/2023
|
ashivani Prakash Kakade
|
1822012WL024929
|
ashivani Prakash Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEC3
|
|
ashivani Prakash Kakade
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-048-002/143155
(WADALI))
|
1822012000NRG24271220230170833
|
27/12/2023
|
Sagarbai Bhujang Kakade
|
1822012WL024929
|
Sagarbai Bhujang Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEC4
|
|
Sagarbai Bhujang Kakade
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-048-002/143164
(WADALI))
|
1822012000NRG24271220230170812
|
27/12/2023
|
Suman Vittahal Kakade
|
1822012WL024927
|
Suman Vittahal Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB3
|
|
Suman Vittahal Kakade
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-048-002/143164
(WADALI))
|
1822012000NRG24271220230170811
|
27/12/2023
|
Vittahal Shamrao Kakade
|
1822012WL024927
|
Vittahal Shamrao Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB6
|
|
Vittahal Shamrao Kakade
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-048-002/143169
(WADALI))
|
1822012000NRG24271220230170868
|
27/12/2023
|
Seema Shriram Kakade
|
1822012WL024933
|
Seema Shriram Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA6
|
|
Seema Shriram Kakade
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-048-002/143170
(WADALI))
|
1822012000NRG24271220230170813
|
27/12/2023
|
Babasaheb Sakharam Kapase
|
1822012WL024927
|
Babasaheb Sakharam Kapase
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEBC
|
|
Babasaheb Sakharam Kapase
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-048-002/143189
(WADALI))
|
1822012000NRG24271220230170858
|
27/12/2023
|
RAJENDRA SUDHAKADEV ZHIRAPE
|
1822012WL024932
|
RAJENDRA SUDHAKADEV ZHIRAPE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB1
|
|
RAJENDRA SUDHAKADEV ZHIRAPE
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-048-002/143202
(WADALI))
|
1822012000NRG24271220230170836
|
27/12/2023
|
Vandana Baliram Zhirape
|
1822012WL024929
|
Vandana Baliram Zhirape
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEC2
|
|
Vandana Baliram Zhirape
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-048-002/143215
(WADALI))
|
1822012000NRG24271220230170859
|
27/12/2023
|
BHASKAR PRABHAKAR ZHIRAPE
|
1822012WL024932
|
BHASKAR PRABHAKAR ZHIRAPE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEBA
|
|
BHASKAR PRABHAKAR ZHIRAPE
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-048-002/1432291
(WADALI))
|
1822012000NRG24271220230170822
|
27/12/2023
|
Pooja Vasanta Kakade
|
1822012WL024928
|
Pooja Vasanta Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB0
|
|
Pooja Vasanta Kakade
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-048-002/1432296
(WADALI))
|
1822012000NRG24271220230170861
|
27/12/2023
|
DNYANESHWAR NAMDEO MUNDHE
|
1822012WL024932
|
DNYANESHWAR NAMDEO MUNDHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEBE
|
|
DNYANESHWAR NAMDEO MUNDHE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-048-002/1432296
(WADALI))
|
1822012000NRG24271220230170862
|
27/12/2023
|
USHA DNYANESHWAR MUNDHE
|
1822012WL024932
|
USHA DNYANESHWAR MUNDHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEBB
|
|
USHA DNYANESHWAR MUNDHE
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-048-002/143258
(WADALI))
|
1822012000NRG24271220230170837
|
27/12/2023
|
Govind Bhagawan Kapase
|
1822012WL024929
|
Govind Bhagawan Kapase
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEBD
|
|
Govind Bhagawan Kapase
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-048-002/143265
(WADALI))
|
1822012000NRG24271220230170815
|
27/12/2023
|
Jyoti Arun Kakade
|
1822012WL024927
|
Jyoti Arun Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEAE
|
|
Jyoti Arun Kakade
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-048-002/186
(WADALI))
|
1822012000NRG24271220230170853
|
27/12/2023
|
MANISHA SATISHA KAPSE
|
1822012WL024931
|
MANISHA SATISHA KAPSE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10128
|
|
MANISHA SATISHA KAPSE
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-048-002/210
(WADALI))
|
1822012000NRG24271220230170871
|
27/12/2023
|
Shriram Chandrakant Kakade
|
1822012WL024933
|
Shriram Chandrakant Kakade
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB9
|
|
Shriram Chandrakant Kakade
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-048-002/246
(WADALI))
|
1822012000NRG24271220230170818
|
27/12/2023
|
Anita Subhash Kapase
|
1822012WL024927
|
Anita Subhash Kapase
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEBF
|
|
Anita Subhash Kapase
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-048-002/259
(WADALI))
|
1822012000NRG24271220230170863
|
27/12/2023
|
BALIRAM RAMJI KAPASE
|
1822012WL024932
|
BALIRAM RAMJI KAPASE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB2
|
|
BALIRAM RAMJI KAPASE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-048-002/277
(WADALI))
|
1822012000NRG24271220230170841
|
27/12/2023
|
Gayabai Shivaji Kapase
|
1822012WL024930
|
Gayabai Shivaji Kapase
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEC0
|
|
Gayabai Shivaji Kapase
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-048-002/277
(WADALI))
|
1822012000NRG24271220230170840
|
27/12/2023
|
Shivaji Shamrao Kapase
|
1822012WL024930
|
Shivaji Shamrao Kapase
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEC1
|
|
Shivaji Shamrao Kapase
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-048-002/278
(WADALI))
|
1822012000NRG24271220230170842
|
27/12/2023
|
Ganesh Baburao Shinde
|
1822012WL024930
|
Ganesh Baburao Shinde
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB8
|
|
Ganesh Baburao Shinde
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-048-002/278
(WADALI))
|
1822012000NRG24271220230170843
|
27/12/2023
|
Pallavi Ganesh Shinde
|
1822012WL024930
|
Pallavi Ganesh Shinde
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEB7
|
|
Pallavi Ganesh Shinde
|
()
|
|
28
|
SINDKHED RAJA
|
MH-22-012-343-001/153
(JALGAON)
|
1822012000NRG24271220230170777
|
27/12/2023
|
RAMBHAU KUNDLIK WAGH
|
1822012WL024921
|
RAMBHAU KUNDLIK WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA1
|
|
RAMBHAU KUNDLIK WAGH
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-343-001/153
(JALGAON)
|
1822012000NRG24271220230170778
|
27/12/2023
|
SATYABHAMA RAMBHAU WAGH
|
1822012WL024921
|
SATYABHAMA RAMBHAU WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA9
|
|
SATYABHAMA RAMBHAU WAGH
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-343-001/159
(JALGAON)
|
1822012000NRG24271220230170716
|
27/12/2023
|
BHAGWAT RAMESH WAGH
|
1822012WL024914
|
BHAGWAT RAMESH WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD83
|
|
BHAGWAT RAMESH WAGH
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-343-001/193
(JALGAON)
|
1822012000NRG24271220230170770
|
27/12/2023
|
Sangita Ramdas Nagre
|
1822012WL024920
|
Sangita Ramdas Nagre
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10129
|
|
Sangita Ramdas Nagre
|
()
|
|
32
|
SINDKHED RAJA
|
MH-22-012-343-001/233
(JALGAON)
|
1822012000NRG24271220230170773
|
27/12/2023
|
SAKHARAM BALIRAM SARODE
|
1822012WL024920
|
SAKHARAM BALIRAM SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA2
|
|
SAKHARAM BALIRAM SARODE
|
()
|
|
33
|
SINDKHED RAJA
|
MH-22-012-343-001/236
(JALGAON)
|
1822012000NRG24271220230170763
|
27/12/2023
|
GUMPHABAI SUKHDEV DOIFODE
|
1822012WL024919
|
GUMPHABAI SUKHDEV DOIFODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD81
|
|
GUMPHABAI SUKHDEV DOIFODE
|
()
|
|
34
|
SINDKHED RAJA
|
MH-22-012-343-001/248
(JALGAON)
|
1822012000NRG24271220230170691
|
27/12/2023
|
BHARTI RAMDAS WAGH
|
1822012WL024911
|
BHARTI RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEAC
|
|
BHARTI RAMDAS WAGH
|
()
|
|
35
|
SINDKHED RAJA
|
MH-22-012-343-001/283
(JALGAON)
|
1822012000NRG24271220230170700
|
27/12/2023
|
SUMITRA KARABHARI IPPAR
|
1822012WL024912
|
SUMITRA KARABHARI IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEAB
|
|
SUMITRA KARABHARI IPPAR
|
()
|
|
36
|
SINDKHED RAJA
|
MH-22-012-343-001/332
(JALGAON)
|
1822012000NRG24271220230170722
|
27/12/2023
|
Santosh Pandharinath Ippar
|
1822012WL024914
|
Santosh Pandharinath Ippar
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA7
|
|
Santosh Pandharinath Ippar
|
()
|
|
37
|
SINDKHED RAJA
|
MH-22-012-343-001/345
(JALGAON)
|
1822012000NRG24271220230170766
|
27/12/2023
|
GANGUBAI NARAYAN JADHAO
|
1822012WL024919
|
GANGUBAI NARAYAN JADHAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEAF
|
|
GANGUBAI NARAYAN JADHAO
|
()
|
|
38
|
SINDKHED RAJA
|
MH-22-012-343-001/380
(JALGAON)
|
1822012000NRG24271220230170692
|
27/12/2023
|
Varsha Sunil Kute
|
1822012WL024911
|
Varsha Sunil Kute
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA5
|
|
Varsha Sunil Kute
|
()
|
|
39
|
SINDKHED RAJA
|
MH-22-012-343-001/396
(JALGAON)
|
1822012000NRG24271220230170727
|
27/12/2023
|
Vishvanath Sahebrao ghuge
|
1822012WL024915
|
Vishvanath Sahebrao ghuge
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD84
|
|
Vishvanath Sahebrao ghuge
|
()
|
|
40
|
SINDKHED RAJA
|
MH-22-012-343-001/430
(JALGAON)
|
1822012000NRG24271220230170740
|
27/12/2023
|
SAVITA RAMESHWAR IPPAR
|
1822012WL024916
|
SAVITA RAMESHWAR IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA0
|
|
SAVITA RAMESHWAR IPPAR
|
()
|
|
41
|
SINDKHED RAJA
|
MH-22-012-343-001/432
(JALGAON)
|
1822012000NRG24271220230170776
|
27/12/2023
|
Lata Sanjay Wanve
|
1822012WL024920
|
Lata Sanjay Wanve
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEAD
|
|
Lata Sanjay Wanve
|
()
|
|
42
|
SINDKHED RAJA
|
MH-22-012-343-001/461
(JALGAON)
|
1822012000NRG24271220230170745
|
27/12/2023
|
RAMESH NARAYAN WAGH
|
1822012WL024917
|
RAMESH NARAYAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD7F
|
|
RAMESH NARAYAN WAGH
|
()
|
|
43
|
SINDKHED RAJA
|
MH-22-012-343-001/462
(JALGAON)
|
1822012000NRG24271220230170746
|
27/12/2023
|
Namdev Narayan Wagh
|
1822012WL024917
|
Namdev Narayan Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1012B
|
|
Namdev Narayan Wagh
|
()
|
|
44
|
SINDKHED RAJA
|
MH-22-012-343-001/498
(JALGAON)
|
1822012000NRG24271220230170706
|
27/12/2023
|
ANIKET VILAS SARODE
|
1822012WL024912
|
ANIKET VILAS SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD82
|
|
ANIKET VILAS SARODE
|
()
|
|
45
|
SINDKHED RAJA
|
MH-22-012-343-001/502
(JALGAON)
|
1822012000NRG24271220230170697
|
27/12/2023
|
YOGESH RAMDAS WAGH
|
1822012WL024911
|
YOGESH RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEAA
|
|
YOGESH RAMDAS WAGH
|
()
|
|
46
|
SINDKHED RAJA
|
MH-22-012-343-001/8
(JALGAON)
|
1822012000NRG24271220230170757
|
27/12/2023
|
Munnabai Hamidakhal Pathan
|
1822012WL024918
|
Munnabai Hamidakhal Pathan
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA4
|
|
Munnabai Hamidakhal Pathan
|
()
|
|
47
|
SINDKHED RAJA
|
MH-22-012-343-001/8
(JALGAON)
|
1822012000NRG24271220230170758
|
27/12/2023
|
NILOFAR ROSHANKHAN PATHAN
|
1822012WL024918
|
NILOFAR ROSHANKHAN PATHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA8
|
|
NILOFAR ROSHANKHAN PATHAN
|
()
|
|
48
|
SINDKHED RAJA
|
MH-22-012-864-002/110
(WAGHORA)
|
1822012000NRG24271220230170804
|
27/12/2023
|
REKHA GULAB SUTAR
|
1822012WL024926
|
REKHA GULAB SUTAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1012A
|
|
REKHA GULAB SUTAR
|
()
|
|
49
|
SINDKHED RAJA
|
MH-22-012-864-002/150
(WAGHORA)
|
1822012000NRG24271220230170805
|
27/12/2023
|
RAOSAHEB ARJUN KAKADE
|
1822012WL024926
|
RAOSAHEB ARJUN KAKADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FE9F
|
|
RAOSAHEB ARJUN KAKADE
|
()
|
|
50
|
SINDKHED RAJA
|
MH-22-012-864-002/42
(WAGHORA)
|
1822012000NRG24271220230170808
|
27/12/2023
|
NANDABAI DILIP SUTAR
|
1822012WL024926
|
NANDABAI DILIP SUTAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEA3
|
|
NANDABAI DILIP SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
51
|
SINDKHED RAJA
|
MH-22-012-149-009/144160
(UMRAD)
|
1822012000NRG24271220230170940
|
27/12/2023
|
SHINDUBAI PRABHAKAR NAGARE
|
1822012WL024945
|
SHINDUBAI PRABHAKAR NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A0FFDD
|
No Such Account
|
|
|
|
52
|
SINDKHED RAJA
|
MH-22-012-149-009/144444
(UMRAD)
|
1822012000NRG24271220230170933
|
27/12/2023
|
GEETA VIJAY NAGARE
|
1822012WL024944
|
GEETA VIJAY NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
N122301A10138
|
Account closed
|
|
|
|
53
|
SINDKHED RAJA
|
MH-22-012-149-009/351
(UMRAD)
|
1822012000NRG24271220230170952
|
27/12/2023
|
SHIVPRASAD WAMANRAO SOSE
|
1822012WL024946
|
SHIVPRASAD WAMANRAO SOSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEC7
|
|
SHIVPRASAD WAMANRAO SOSE
|
()
|
|
54
|
SINDKHED RAJA
|
MH-22-012-149-009/679
(UMRAD)
|
1822012000NRG24271220230170946
|
27/12/2023
|
PRATIBHA RAMESHWAR BODKHE
|
1822012WL024945
|
PRATIBHA RAMESHWAR BODKHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFDE
|
|
PRATIBHA RAMESHWAR BODKHE
|
()
|
|
55
|
SINDKHED RAJA
|
MH-22-012-149-009/719
(UMRAD)
|
1822012000NRG24271220230170936
|
27/12/2023
|
SANJAY BHAURAO NAGARE
|
1822012WL024944
|
SANJAY BHAURAO NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFE0
|
|
SANJAY BHAURAO NAGARE
|
()
|
|
56
|
SINDKHED RAJA
|
MH-22-012-644-001/21
(VIZORA)
|
1822012000NRG24271220230170792
|
27/12/2023
|
RAMESH DYANAND MHASKE
|
1822012WL024924
|
RAMESH DYANAND MHASKE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A10139
|
|
RAMESH DYANAND MHASKE
|
()
|
|
57
|
SINDKHED RAJA
|
MH-22-012-862-001/39
(WAGHJAI)
|
1822012000NRG24271220230170787
|
27/12/2023
|
JANARDHAN SAKHARAM BORUDE
|
1822012WL024922
|
JANARDHAN SAKHARAM BORUDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A0FEC5
|
|
JANARDHAN SAKHARAM BORUDE
|
()
|
|
58
|
SINDKHED RAJA
|
MH-22-012-862-001/39
(WAGHJAI)
|
1822012000NRG24271220230170788
|
27/12/2023
|
LILABAI JANARDHAN BORUDE
|
1822012WL024922
|
LILABAI JANARDHAN BORUDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A0FFE1
|
|
LILABAI JANARDHAN BORUDE
|
()
|
|
59
|
SINDKHED RAJA
|
MH-22-012-891-001/147145969
(UMRAD)
|
1822012000NRG24271220230170931
|
27/12/2023
|
ASHIVINI YOGESH INGALE
|
1822012WL024943
|
ASHIVINI YOGESH INGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFE2
|
|
ASHIVINI YOGESH INGALE
|
()
|
|
60
|
SINDKHED RAJA
|
MH-22-012-891-001/147145969
(UMRAD)
|
1822012000NRG24271220230170930
|
27/12/2023
|
YOGESH ASHOKRAO INGALE
|
1822012WL024943
|
YOGESH ASHOKRAO INGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1013B
|
|
YOGESH ASHOKRAO INGALE
|
()
|
|
61
|
SINDKHED RAJA
|
MH-22-012-891-001/776
(UMRAD)
|
1822012000NRG24271220230170953
|
27/12/2023
|
DNYESHWAR WAMANRAO SOSE
|
1822012WL024946
|
DNYESHWAR WAMANRAO SOSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FEC6
|
|
DNYESHWAR WAMANRAO SOSE
|
()
|
|
62
|
SINDKHED RAJA
|
MH-22-012-891-001/906
(UMRAD)
|
1822012000NRG24271220230170956
|
27/12/2023
|
GOVIND GANESH GHAYWAT
|
1822012WL024946
|
GOVIND GANESH GHAYWAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10136
|
|
GOVIND GANESH GHAYWAT
|
()
|
|
63
|
SINDKHED RAJA
|
MH-22-012-891-001/906
(UMRAD)
|
1822012000NRG24271220230170957
|
27/12/2023
|
KUSUM GOVIND GHAYWAT
|
1822012WL024946
|
KUSUM GOVIND GHAYWAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10137
|
|
KUSUM GOVIND GHAYWAT
|
()
|
|
64
|
SINDKHED RAJA
|
MH-22-012-891-001/907
(UMRAD)
|
1822012000NRG24271220230170958
|
27/12/2023
|
PARMESHWAR PANDURANG JADHAV
|
1822012WL024946
|
PARMESHWAR PANDURANG JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1013C
|
|
PARMESHWAR PANDURANG JADHAV
|
()
|
|
65
|
SINDKHED RAJA
|
MH-22-012-903-001/277
(VIZORA)
|
1822012000NRG24271220230170793
|
27/12/2023
|
KADUBA NAMDEO MHASKE
|
1822012WL024924
|
KADUBA NAMDEO MHASKE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A0FFDF
|
|
KADUBA NAMDEO MHASKE
|
()
|
|
66
|
SINDKHED RAJA
|
MH-22-012-903-001/277
(VIZORA)
|
1822012000NRG24271220230170794
|
27/12/2023
|
RAMABAI KADUBA MHASKE
|
1822012WL024924
|
RAMABAI KADUBA MHASKE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A1013A
|
|
RAMABAI KADUBA MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
67
|
SINDKHED RAJA
|
MH-22-012-048-002/1432292
(WADALI))
|
1822012000NRG24271220230170823
|
27/12/2023
|
Machindranath Narayan Kakade
|
1822012WL024928
|
Machindranath Narayan Kakade
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD7D
|
|
Machindranath Narayan Kakade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
SINDKHED RAJA
|
MH-22-012-113-001/161
(BALSAMUDRA)
|
1822012000NRG24271220230170796
|
27/12/2023
|
SANDIP DAMODHAR SALVE
|
1822012WL024925
|
SANDIP DAMODHAR SALVE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10133
|
|
MR SANDIP DAMODHAR SALVE
|
()
|
|
69
|
SINDKHED RAJA
|
MH-22-012-651-009/1254
(RAHERI KD)
|
1822012000NRG24271220230170901
|
27/12/2023
|
RAJU DIWAKAR SIRSAT
|
1822012WL024939
|
RAJU DIWAKAR SIRSAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1013E
|
|
MR RAJU DIVAKAR SHIRSAT
|
()
|
|
70
|
SINDKHED RAJA
|
MH-22-012-651-009/1447
(RAHERI KD)
|
1822012000NRG24271220230170902
|
27/12/2023
|
SATYAVIJAY PARASRAM DESHMUKH
|
1822012WL024939
|
SATYAVIJAY PARASRAM DESHMUKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1013D
|
|
MR SATYAVIJAY PARASRAM DESHMUKH
|
()
|
|
71
|
SINDKHED RAJA
|
MH-22-012-651-009/1551
(RAHERI KD)
|
1822012000NRG24271220230170903
|
27/12/2023
|
MADHUKAR PANDHARI MORE
|
1822012WL024939
|
MADHUKAR PANDHARI MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10123
|
|
MR MADHUKAR PANDHARI MORE
|
()
|
|
72
|
SINDKHED RAJA
|
MH-22-012-662-001/144
(RATALI)
|
1822012000NRG24271220230170912
|
27/12/2023
|
GAJANAN PRASLHAD GAROLE
|
1822012WL024941
|
GAJANAN PRASLHAD GAROLE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A10126
|
|
MR GAJANAN PRALHAD GAROLE
|
()
|
|
73
|
SINDKHED RAJA
|
MH-22-012-662-001/21
(RATALI)
|
1822012000NRG24271220230170913
|
27/12/2023
|
KANTA PRALHAD UCHIT
|
1822012WL024941
|
KANTA PRALHAD UCHIT
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0FFE7
|
|
MRS KANTA PRALHAD UCHIT
|
()
|
|
74
|
SINDKHED RAJA
|
MH-22-012-662-001/940
(RATALI)
|
1822012000NRG24271220230170915
|
27/12/2023
|
RATNMALA SUNIL JADHAV
|
1822012WL024941
|
RATNMALA SUNIL JADHAV
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
N122301A0FFE8
|
|
MRS RATNMALA SUNIL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
75
|
SINDKHED RAJA
|
MH-22-012-864-001/258
(KUMBEFAL)
|
1822012000NRG24271220230170883
|
27/12/2023
|
RAHUL UTTAM INGLE
|
1822012WL024935
|
RAHUL UTTAM INGLE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
N122301A1013F
|
No Such Account
|
|
|
|
76
|
SINDKHED RAJA
|
MH-22-012-864-001/258
(KUMBEFAL)
|
1822012000NRG24271220230170884
|
27/12/2023
|
VAISHALI RAHUL INGLE
|
1822012WL024935
|
VAISHALI RAHUL INGLE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A10140
|
|
MRS VAISHALI RAHUL INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
77
|
SINDKHED RAJA
|
MH-22-012-862-001/940
(WAGHJAI)
|
1822012000NRG24271220230170789
|
27/12/2023
|
PRADIP JANADHRAN BORUDE
|
1822012WL024922
|
PRADIP JANADHRAN BORUDE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
N122301A10142
|
|
MR PRADIP JANARDHAN BORUDE
|
()
|
|
78
|
SINDKHED RAJA
|
MH-22-012-891-001/147145967
(UMRAD)
|
1822012000NRG24271220230170929
|
27/12/2023
|
NITIN GAJANAN KEKAN
|
1822012WL024943
|
NITIN GAJANAN KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10141
|
|
MR NITIN GAJANAN KEKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
79
|
SINDKHED RAJA
|
MH-22-012-149-007/58
(POPHALSHIVNI)
|
1822012000NRG24271220230170881
|
27/12/2023
|
DEVIDAS KISAN ADE
|
1822012WL024934
|
DEVIDAS KISAN ADE
|
00415
|
SBIN0008896
|
273
|
273
|
Processed
|
12/03/2024
|
|
N122301A10135
|
|
MR DEVIDAS KISAN ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
80
|
SINDKHED RAJA
|
MH-22-012-048-002/136
(WADALI))
|
1822012000NRG24271220230170848
|
27/12/2023
|
KESHO ANNA KAPSE
|
1822012WL024931
|
KESHO ANNA KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10127
|
|
MRS KESHAV ANNA KAPSE
|
()
|
|
81
|
SINDKHED RAJA
|
MH-22-012-048-002/136
(WADALI))
|
1822012000NRG24271220230170849
|
27/12/2023
|
VAIBHAV KESHAV KAPSE
|
1822012WL024931
|
VAIBHAV KESHAV KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFEB
|
|
MASTER VAIBHAV KESAV KESAV KAPASE
|
()
|
|
82
|
SINDKHED RAJA
|
MH-22-012-048-002/141
(WADALI))
|
1822012000NRG24271220230170851
|
27/12/2023
|
RUKHAMINA GAJANAN SANGALE
|
1822012WL024931
|
RUKHAMINA GAJANAN SANGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10004
|
|
MRS SHANTABALA MANNA
|
()
|
|
83
|
SINDKHED RAJA
|
MH-22-012-048-002/143153
(WADALI))
|
1822012000NRG24271220230170831
|
27/12/2023
|
PRAKASH BHIKAJI KAKADE
|
1822012WL024929
|
PRAKASH BHIKAJI KAKADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF9
|
|
MR PRAKASH BHIKAJI KAKADE
|
()
|
|
84
|
SINDKHED RAJA
|
MH-22-012-048-002/143155
(WADALI))
|
1822012000NRG24271220230170834
|
27/12/2023
|
Jaganan Bhujang Kakade
|
1822012WL024929
|
Jaganan Bhujang Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFFA
|
|
MR GAJANAN BHUJANGRAO KAKDE
|
()
|
|
85
|
SINDKHED RAJA
|
MH-22-012-048-002/143202
(WADALI))
|
1822012000NRG24271220230170835
|
27/12/2023
|
Baliram Sudhakar Zhirape
|
1822012WL024929
|
Baliram Sudhakar Zhirape
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10134
|
|
MR BALIRAM SUDHAKAR ZIRPE
|
()
|
|
86
|
SINDKHED RAJA
|
MH-22-012-048-002/143203
(WADALI))
|
1822012000NRG24271220230170819
|
27/12/2023
|
Prakash Rambhau Kakade
|
1822012WL024928
|
Prakash Rambhau Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF3
|
|
MR PRAKASH RAMBHAU KAKADE
|
()
|
|
87
|
SINDKHED RAJA
|
MH-22-012-048-002/1432291
(WADALI))
|
1822012000NRG24271220230170821
|
27/12/2023
|
Vasanta Narayan Kakade
|
1822012WL024928
|
Vasanta Narayan Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF5
|
|
MR VASANTA NARAYAN KAKADE
|
()
|
|
88
|
SINDKHED RAJA
|
MH-22-012-048-002/1432295
(WADALI))
|
1822012000NRG24271220230170860
|
27/12/2023
|
RAMDAS SUKHADEV MUNDHE
|
1822012WL024932
|
RAMDAS SUKHADEV MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10120
|
|
MRS RAMDAS SUKHDEV MUNDHE
|
()
|
|
89
|
SINDKHED RAJA
|
MH-22-012-048-002/143264
(WADALI))
|
1822012000NRG24271220230170825
|
27/12/2023
|
Narayan Dhomodhar Kakade
|
1822012WL024928
|
Narayan Dhomodhar Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF0
|
|
MR NARAYAN DAMODHAR KAKDE
|
()
|
|
90
|
SINDKHED RAJA
|
MH-22-012-048-002/143264
(WADALI))
|
1822012000NRG24271220230170826
|
27/12/2023
|
Yamuna Narayan Kakade
|
1822012WL024928
|
Yamuna Narayan Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF2
|
|
MRS YMUNABAI NARAYAN KAKADE
|
()
|
|
91
|
SINDKHED RAJA
|
MH-22-012-048-002/143265
(WADALI))
|
1822012000NRG24271220230170814
|
27/12/2023
|
Arun Sarjerao Kakade
|
1822012WL024927
|
Arun Sarjerao Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF7
|
|
MR ARUN SARJERAO KAKADE
|
()
|
|
92
|
SINDKHED RAJA
|
MH-22-012-048-002/145
(WADALI))
|
1822012000NRG24271220230170827
|
27/12/2023
|
Laxman Narayan Kakade
|
1822012WL024928
|
Laxman Narayan Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFFE
|
|
MR LAXMAN NARAYAN KADADE
|
()
|
|
93
|
SINDKHED RAJA
|
MH-22-012-048-002/145
(WADALI))
|
1822012000NRG24271220230170828
|
27/12/2023
|
Usha Laxman Kakade
|
1822012WL024928
|
Usha Laxman Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10003
|
|
MRS USHA LAXMAN KAKDE
|
()
|
|
94
|
SINDKHED RAJA
|
MH-22-012-048-002/186
(WADALI))
|
1822012000NRG24271220230170852
|
27/12/2023
|
SATISH SHIVAJI KAPSE
|
1822012WL024931
|
SATISH SHIVAJI KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFE9
|
|
MR SATISH SHIVAJI KAPSE
|
()
|
|
95
|
SINDKHED RAJA
|
MH-22-012-048-002/241
(WADALI))
|
1822012000NRG24271220230170854
|
27/12/2023
|
GANESH DNYADEO KAPSE
|
1822012WL024931
|
GANESH DNYADEO KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFEC
|
|
MR GANESH DNYANDEV KAPSE
|
()
|
|
96
|
SINDKHED RAJA
|
MH-22-012-048-002/241
(WADALI))
|
1822012000NRG24271220230170855
|
27/12/2023
|
MANISHA GANESH KAPSE
|
1822012WL024931
|
MANISHA GANESH KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFEE
|
|
MRS MANISHA GANESH KAPSE
|
()
|
|
97
|
SINDKHED RAJA
|
MH-22-012-048-002/243
(WADALI))
|
1822012000NRG24271220230170817
|
27/12/2023
|
Jyoti Suresh Kakade
|
1822012WL024927
|
Jyoti Suresh Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10122
|
|
MRS JYOTI SURESH KAKDE
|
()
|
|
98
|
SINDKHED RAJA
|
MH-22-012-048-002/243
(WADALI))
|
1822012000NRG24271220230170816
|
27/12/2023
|
Suresh Shamrao Kakade
|
1822012WL024927
|
Suresh Shamrao Kakade
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFFB
|
|
MR SURESH SHAMRAO KAKDE
|
()
|
|
99
|
SINDKHED RAJA
|
MH-22-012-048-002/244
(WADALI))
|
1822012000NRG24271220230170856
|
27/12/2023
|
BABAN GULAB KAPSE
|
1822012WL024931
|
BABAN GULAB KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFEA
|
|
MR BABAN GULAB KAPSE
|
()
|
|
100
|
SINDKHED RAJA
|
MH-22-012-048-002/244
(WADALI))
|
1822012000NRG24271220230170857
|
27/12/2023
|
SANGITA BABAN KAPSE
|
1822012WL024931
|
SANGITA BABAN KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFED
|
|
MRS SANGITA BABAN KAPASE
|
()
|
|
101
|
SINDKHED RAJA
|
MH-22-012-048-002/259
(WADALI))
|
1822012000NRG24271220230170864
|
27/12/2023
|
MUKTA BALIRAM KAPASE
|
1822012WL024932
|
MUKTA BALIRAM KAPASE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1011F
|
|
MRS MUKTA BALIRAM KAPSE
|
()
|
|
102
|
SINDKHED RAJA
|
MH-22-012-048-002/263
(WADALI))
|
1822012000NRG24271220230170839
|
27/12/2023
|
Sangita vishnu Kapase
|
1822012WL024930
|
Sangita vishnu Kapase
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10002
|
|
MRS SANGITA VISHNU KAPSE
|
()
|
|
103
|
SINDKHED RAJA
|
MH-22-012-048-002/263
(WADALI))
|
1822012000NRG24271220230170838
|
27/12/2023
|
Vishnu Dnyandeo Kapase
|
1822012WL024930
|
Vishnu Dnyandeo Kapase
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF6
|
|
MR VISHNU DNYANDEO KAPSE
|
()
|
|
104
|
SINDKHED RAJA
|
MH-22-012-048-002/279
(WADALI))
|
1822012000NRG24271220230170876
|
27/12/2023
|
BABASAHEB UTTAM KAKADE
|
1822012WL024933
|
BABASAHEB UTTAM KAKADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF1
|
|
MR BABASAHEB UTTAM KAKDE
|
()
|
|
105
|
SINDKHED RAJA
|
MH-22-012-048-002/279
(WADALI))
|
1822012000NRG24271220230170877
|
27/12/2023
|
SHILA BABASAHEB KAKADE
|
1822012WL024933
|
SHILA BABASAHEB KAKADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10000
|
|
MRS SHILA BABASAHEB KAKADE
|
()
|
|
106
|
SINDKHED RAJA
|
MH-22-012-048-002/65
(WADALI))
|
1822012000NRG24271220230170844
|
27/12/2023
|
NARAYAN HIMMAT KAPSE
|
1822012WL024930
|
NARAYAN HIMMAT KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFFC
|
|
MR NARAYAN HIMMAT KAPSE
|
()
|
|
107
|
SINDKHED RAJA
|
MH-22-012-048-002/65
(WADALI))
|
1822012000NRG24271220230170845
|
27/12/2023
|
SAGAR NARAYAN KAPSE
|
1822012WL024930
|
SAGAR NARAYAN KAPSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFFD
|
|
MRS SAGAR NARAYAN KAPSE
|
()
|
|
108
|
SINDKHED RAJA
|
MH-22-012-048-002/65
(WADALI))
|
1822012000NRG24271220230170846
|
27/12/2023
|
Subhash Narayan KIapase
|
1822012WL024930
|
Subhash Narayan KIapase
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFFF
|
|
MR SUBHASH NARAYAN KAPSE
|
()
|
|
109
|
SINDKHED RAJA
|
MH-22-012-048-002/70
(WADALI))
|
1822012000NRG24271220230170847
|
27/12/2023
|
RAMESHWAR SAMPATRAO SANGALE
|
1822012WL024930
|
RAMESHWAR SAMPATRAO SANGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF4
|
|
MR RAMESHWAR SAMPATRAO SANGALE
|
()
|
|
110
|
SINDKHED RAJA
|
MH-22-012-048-002/73
(WADALI))
|
1822012000NRG24271220230170866
|
27/12/2023
|
KAMALBAI SUKHADEV MUNDHE
|
1822012WL024932
|
KAMALBAI SUKHADEV MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10121
|
|
MASTER KAMALBAI SUKHADEV MUNDHE
|
()
|
|
111
|
SINDKHED RAJA
|
MH-22-012-048-002/73
(WADALI))
|
1822012000NRG24271220230170867
|
27/12/2023
|
SANDIP SUKHADEV MUNDHE
|
1822012WL024932
|
SANDIP SUKHADEV MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFF8
|
|
MR SANDEEP SUKHDEO MUNDHE
|
()
|
|
112
|
SINDKHED RAJA
|
MH-22-012-048-002/73
(WADALI))
|
1822012000NRG24271220230170865
|
27/12/2023
|
SUKHADEV RAMBHAU MUNDHE
|
1822012WL024932
|
SUKHADEV RAMBHAU MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10001
|
|
MR SUKHDEV RAMBHAU MUNDHE
|
()
|
|
113
|
SINDKHED RAJA
|
MH-22-012-149-009/100006
(UMRAD)
|
1822012000NRG24271220230170939
|
27/12/2023
|
PARASRAM BHIMRAO BODKHE
|
1822012WL024945
|
PARASRAM BHIMRAO BODKHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F23D6
|
|
MS PARASRAM BHIMRAO BODKHE
|
()
|
|
114
|
SINDKHED RAJA
|
MH-22-012-149-009/144444
(UMRAD)
|
1822012000NRG24271220230170932
|
27/12/2023
|
VIJAY BHAURAO NAGARE
|
1822012WL024944
|
VIJAY BHAURAO NAGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F23D5
|
|
MR VIJAY BHAURAO NAGRE
|
()
|
|
115
|
SINDKHED RAJA
|
MH-22-012-149-009/301
(UMRAD)
|
1822012000NRG24271220230170941
|
27/12/2023
|
ARCHANA HARIBHAU GHAYWAT
|
1822012WL024945
|
ARCHANA HARIBHAU GHAYWAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F23D8
|
|
MS ARCHANA HARIBHAU GHAYWAT
|
()
|
|
116
|
SINDKHED RAJA
|
MH-22-012-149-009/679
(UMRAD)
|
1822012000NRG24271220230170945
|
27/12/2023
|
RAMESHWAR KARBHARI BODAKHE
|
1822012WL024945
|
RAMESHWAR KARBHARI BODAKHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFEF
|
|
MR RAMESHWAR KARBHARI BODKHE
|
()
|
|
117
|
SINDKHED RAJA
|
MH-22-012-149-009/709
(UMRAD)
|
1822012000NRG24271220230170934
|
27/12/2023
|
JIVAN DASHRATH SHINGARE
|
1822012WL024944
|
JIVAN DASHRATH SHINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24FC
|
|
MR JEEVAN DASHRATH SHINGARE
|
()
|
|
118
|
SINDKHED RAJA
|
MH-22-012-149-009/709
(UMRAD)
|
1822012000NRG24271220230170935
|
27/12/2023
|
USHA JIVAN SHINGARE
|
1822012WL024944
|
USHA JIVAN SHINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1025D
|
|
MRS USHA JIVAN SHINGARE
|
()
|
|
119
|
SINDKHED RAJA
|
MH-22-012-149-009/719
(UMRAD)
|
1822012000NRG24271220230170937
|
27/12/2023
|
YAMUNA SANJAY NAGARE
|
1822012WL024944
|
YAMUNA SANJAY NAGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10146
|
|
MISS YAMUNA SANJAY NAGRE
|
()
|
|
120
|
SINDKHED RAJA
|
MH-22-012-343-001/160
(JALGAON)
|
1822012000NRG24271220230170718
|
27/12/2023
|
ANJANA PANDHARINATH IPPER
|
1822012WL024914
|
ANJANA PANDHARINATH IPPER
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10125
|
|
MRS ANJANA PANDHARINATH IPPAR
|
()
|
|
121
|
SINDKHED RAJA
|
MH-22-012-343-001/177
(JALGAON)
|
1822012000NRG24271220230170759
|
27/12/2023
|
GEETA SUNIL DOIFODE
|
1822012WL024919
|
GEETA SUNIL DOIFODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F23D7
|
|
MRS GEETA SUNIL DOIFODE
|
()
|
|
122
|
SINDKHED RAJA
|
MH-22-012-343-001/182
(JALGAON)
|
1822012000NRG24271220230170750
|
27/12/2023
|
ASARAM BHANUDAS NAGARE
|
1822012WL024918
|
ASARAM BHANUDAS NAGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10144
|
|
MISS PUNJABAI BHAURAO NAGRE
|
()
|
|
123
|
SINDKHED RAJA
|
MH-22-012-343-001/213
(JALGAON)
|
1822012000NRG24271220230170762
|
27/12/2023
|
SUREKHA EKANAT IPPAR
|
1822012WL024919
|
SUREKHA EKANAT IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFE3
|
|
MRS SUREKHA EKNATH IPPAR
|
()
|
|
124
|
SINDKHED RAJA
|
MH-22-012-343-001/222
(JALGAON)
|
1822012000NRG24271220230170786
|
27/12/2023
|
GANGUBAI RAMPRASAD IPPAR
|
1822012WL024921
|
GANGUBAI RAMPRASAD IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24FE
|
|
MRS GANGUBAI RAMPRASAD IPPAR
|
()
|
|
125
|
SINDKHED RAJA
|
MH-22-012-343-001/222
(JALGAON)
|
1822012000NRG24271220230170785
|
27/12/2023
|
RAMPRASAD BHIKAJI IPPAR
|
1822012WL024921
|
RAMPRASAD BHIKAJI IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10143
|
|
MR RAMPRASAD BHIKAJI IPPAR
|
()
|
|
126
|
SINDKHED RAJA
|
MH-22-012-343-001/233
(JALGAON)
|
1822012000NRG24271220230170774
|
27/12/2023
|
SAKHUBAI SAKHARAM SARODE
|
1822012WL024920
|
SAKHUBAI SAKHARAM SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24FD
|
|
MRS SAKHUBAI SAKHARAM SARODE
|
()
|
|
127
|
SINDKHED RAJA
|
MH-22-012-343-001/315
(JALGAON)
|
1822012000NRG24271220230170764
|
27/12/2023
|
TRIVENI VITHOBA WANWE
|
1822012WL024919
|
TRIVENI VITHOBA WANWE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24F7
|
|
MRS TRIVENI VITHOBA VANVE
|
()
|
|
128
|
SINDKHED RAJA
|
MH-22-012-343-001/357
(JALGAON)
|
1822012000NRG24271220230170705
|
27/12/2023
|
NITIN VITHOBA WAGH
|
1822012WL024912
|
NITIN VITHOBA WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24FA
|
|
MR NITIN VITHOBA WAGH
|
()
|
|
129
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24271220230170694
|
27/12/2023
|
BEBINDA DEVIDAS WAGH
|
1822012WL024911
|
BEBINDA DEVIDAS WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFE5
|
|
MRS BEBINANDA DEVIDAS WAGH
|
()
|
|
130
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24271220230170693
|
27/12/2023
|
DEVIDAS PANDURANG WAGH
|
1822012WL024911
|
DEVIDAS PANDURANG WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFE4
|
|
MR DEVIDAS PANDURANG WAGH
|
()
|
|
131
|
SINDKHED RAJA
|
MH-22-012-343-001/382
(JALGAON)
|
1822012000NRG24271220230170696
|
27/12/2023
|
SANJIVANI KESHAV WAGH
|
1822012WL024911
|
SANJIVANI KESHAV WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FFE6
|
|
MS SANJIVANI KESHAV WAGH
|
()
|
|
132
|
SINDKHED RAJA
|
MH-22-012-343-001/392
(JALGAON)
|
1822012000NRG24271220230170738
|
27/12/2023
|
MUKTA RAJU IPPAR
|
1822012WL024916
|
MUKTA RAJU IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10132
|
|
MISS MUKATA VIJAY KAKAD MINOR
|
()
|
|
133
|
SINDKHED RAJA
|
MH-22-012-343-001/426
(JALGAON)
|
1822012000NRG24271220230170729
|
27/12/2023
|
SURAJ LAXMAN GHUGE
|
1822012WL024915
|
SURAJ LAXMAN GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10147
|
|
MR SURAJ LAXMAN GHUGE
|
()
|
|
134
|
SINDKHED RAJA
|
MH-22-012-343-001/430
(JALGAON)
|
1822012000NRG24271220230170739
|
27/12/2023
|
RAMESHWAR SAUNDAJI IPPAR
|
1822012WL024916
|
RAMESHWAR SAUNDAJI IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24F9
|
|
MR RAMESHWAR SAUNDAJI IPPAR
|
()
|
|
135
|
SINDKHED RAJA
|
MH-22-012-343-001/469
(JALGAON)
|
1822012000NRG24271220230170731
|
27/12/2023
|
VARSHA BABURAO DIGHOLE
|
1822012WL024915
|
VARSHA BABURAO DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24FB
|
|
MS VARSHA BABURAV DIGHOLE
|
()
|
|
136
|
SINDKHED RAJA
|
MH-22-012-343-001/476
(JALGAON)
|
1822012000NRG24271220230170710
|
27/12/2023
|
LAXMI MANOJ BHALERAO
|
1822012WL024913
|
LAXMI MANOJ BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F23DA
|
|
MRS LAKSHAMI MANOJ BHALERAV
|
()
|
|
137
|
SINDKHED RAJA
|
MH-22-012-343-001/476
(JALGAON)
|
1822012000NRG24271220230170709
|
27/12/2023
|
MANOJ MADHUKAR BHALERAO
|
1822012WL024913
|
MANOJ MADHUKAR BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24F6
|
|
MR MANOJ MADHUKAR BHALERAO
|
()
|
|
138
|
SINDKHED RAJA
|
MH-22-012-343-001/56
(JALGAON)
|
1822012000NRG24271220230170756
|
27/12/2023
|
LIMBABAI KUNDLIK SARODE
|
1822012WL024918
|
LIMBABAI KUNDLIK SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24F5
|
|
MS LIMBABAI KUNDLIK SARODE
|
()
|
|
139
|
SINDKHED RAJA
|
MH-22-012-864-002/150
(WAGHORA)
|
1822012000NRG24271220230170806
|
27/12/2023
|
CHANDRAKALA RAVSAHEB KAKADE
|
1822012WL024926
|
CHANDRAKALA RAVSAHEB KAKADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F23D9
|
|
MRS CHANDRAKALA RAVSAHEB KAKADE
|
()
|
|
140
|
SINDKHED RAJA
|
MH-22-012-891-001/1069
(UMRAD)
|
1822012000NRG24271220230170938
|
27/12/2023
|
SANDIP BRAMHANAND SHINGARE
|
1822012WL024944
|
SANDIP BRAMHANAND SHINGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N1223019F24F8
|
|
MR SANDIP BRAMHANAND SHINGARE
|
()
|
|
141
|
SINDKHED RAJA
|
MH-22-012-891-001/14145951
(UMRAD)
|
1822012000NRG24271220230170928
|
27/12/2023
|
ARCHANA KAILAS MUNDHE
|
1822012WL024943
|
ARCHANA KAILAS MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10124
|
|
MRS ARCHANA KAILAS MUNDHE
|
()
|
|
142
|
SINDKHED RAJA
|
MH-22-012-891-001/836
(UMRAD)
|
1822012000NRG24271220230170955
|
27/12/2023
|
SHEDDHESHWAR GORKHANATH JAYBHAYE
|
1822012WL024946
|
SHEDDHESHWAR GORKHANATH JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A10145
|
|
MR SIDDHESHWAR GORAKHNATH JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
143
|
SINDKHED RAJA
|
MH-22-012-048-002/143143
(WADALI))
|
1822012000NRG24271220230170829
|
27/12/2023
|
UDHAV BHIKAJI KAKDE
|
1822012WL024929
|
UDHAV BHIKAJI KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1012C
|
|
UDHAV BHIKAJI KAKDE
|
()
|
|
144
|
SINDKHED RAJA
|
MH-22-012-048-002/143203
(WADALI))
|
1822012000NRG24271220230170820
|
27/12/2023
|
Parvati Prakash Kakade
|
1822012WL024928
|
Parvati Prakash Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD79
|
|
Parvati Prakash Kakade
|
()
|
|
145
|
SINDKHED RAJA
|
MH-22-012-048-002/143255
(WADALI))
|
1822012000NRG24271220230170824
|
27/12/2023
|
Sopan Ramprasad Kakade
|
1822012WL024928
|
Sopan Ramprasad Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1012F
|
|
Sopan Ramprasad Kakade
|
()
|
|
146
|
SINDKHED RAJA
|
MH-22-012-048-002/210
(WADALI))
|
1822012000NRG24271220230170870
|
27/12/2023
|
Kavita Vijay Kakade
|
1822012WL024933
|
Kavita Vijay Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD7C
|
|
Kavita Vijay Kakade
|
()
|
|
147
|
SINDKHED RAJA
|
MH-22-012-048-002/210
(WADALI))
|
1822012000NRG24271220230170869
|
27/12/2023
|
Vijay Chandrakant KIakade
|
1822012WL024933
|
Vijay Chandrakant KIakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1012E
|
|
Vijay Chandrakant KIakade
|
()
|
|
148
|
SINDKHED RAJA
|
MH-22-012-048-002/211
(WADALI))
|
1822012000NRG24271220230170872
|
27/12/2023
|
Chandrakant Sakharam Kakade
|
1822012WL024933
|
Chandrakant Sakharam Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A1012D
|
|
Chandrakant Sakharam Kakade
|
()
|
|
149
|
SINDKHED RAJA
|
MH-22-012-048-002/211
(WADALI))
|
1822012000NRG24271220230170873
|
27/12/2023
|
Ramkor Chandrakant Kakade
|
1822012WL024933
|
Ramkor Chandrakant Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD7B
|
|
Ramkor Chandrakant Kakade
|
()
|
|
150
|
SINDKHED RAJA
|
MH-22-012-048-002/237
(WADALI))
|
1822012000NRG24271220230170875
|
27/12/2023
|
Alaka Shatrudhyan Kakade
|
1822012WL024933
|
Alaka Shatrudhyan Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD7A
|
|
Alaka Shatrudhyan Kakade
|
()
|
|
151
|
SINDKHED RAJA
|
MH-22-012-048-002/237
(WADALI))
|
1822012000NRG24271220230170874
|
27/12/2023
|
Shattudhyan Sakharam Kakade
|
1822012WL024933
|
Shattudhyan Sakharam Kakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD77
|
|
Shattudhyan Sakharam Kakade
|
()
|
|
152
|
SINDKHED RAJA
|
MH-22-012-343-001/201
(JALGAON)
|
1822012000NRG24271220230170751
|
27/12/2023
|
ASHRUBA ANNA NAGRE
|
1822012WL024918
|
ASHRUBA ANNA NAGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD76
|
|
ASHRUBA ANNA NAGRE
|
()
|
|
153
|
SINDKHED RAJA
|
MH-22-012-343-001/266
(JALGAON)
|
1822012000NRG24271220230170707
|
27/12/2023
|
DEVANAND SUKHDEV DOIFODE
|
1822012WL024913
|
DEVANAND SUKHDEV DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD78
|
|
DEVANAND SUKHDEV DOIFODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
154
|
SINDKHED RAJA
|
MH-22-012-343-001/183
(JALGAON)
|
1822012000NRG24271220230170781
|
27/12/2023
|
PAWAN KARBHARI IPPAR
|
1822012WL024921
|
PAWAN KARBHARI IPPAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
N122301A0FD7E
|
|
PAWAN KARBHARI IPPAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252252
|
252252
|
|
|
|
|
|
|
|