|
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
|
PARBHANI
|
MH-17-016-028-001/149
(DAFWADI)
|
1817016000NRG24131120230429727
|
13/11/2023
|
Shaikh Mujeeb Shaikh Chand
|
1817016WL026565
|
Shaikh Mujeeb Shaikh Chand
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8EA
|
|
Shaikh Mujeeb Shaikh Chand
|
()
|
|
2
|
PARBHANI
|
MH-17-016-028-001/152
(DAFWADI)
|
1817016000NRG24131120230429730
|
13/11/2023
|
Mohsin Shaikh Chand
|
1817016WL026565
|
Mohsin Shaikh Chand
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8E9
|
|
Mohsin Shaikh Chand
|
()
|
|
3
|
PARBHANI
|
MH-17-016-028-001/153
(DAFWADI)
|
1817016000NRG24131120230429731
|
13/11/2023
|
Shahrukh Maheboob Khan Pathan
|
1817016WL026565
|
Shahrukh Maheboob Khan Pathan
|
00048
|
BKID0000755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8EB
|
|
Shahrukh Maheboob Khan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
PARBHANI
|
MH-17-016-080-001/21
(SAMBAR)
|
1817016000NRG24131120230430209
|
13/11/2023
|
kishan sonaji sawane
|
1817016WL026575
|
kishan sonaji sawane
|
00051
|
MAHB0001375
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B1D916
|
|
kishan sonaji sawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PARBHANI
|
MH-17-016-080-001/225
(SAMBAR)
|
1817016000NRG24131120230430210
|
13/11/2023
|
Akash Kishanrao Sawane
|
1817016WL026575
|
Akash Kishanrao Sawane
|
00078
|
CNRB0005939
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B1D8EE
|
|
Akash Kishanrao Sawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
PARBHANI
|
MH-17-016-089-001/331
(PARALGAVAN)
|
1817016000NRG24131120230430156
|
13/11/2023
|
Ayodhya Arjun Shinde
|
1817016WL026573
|
Ayodhya Arjun Shinde
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8ED
|
|
Ayodhya Arjun Shinde
|
()
|
|
7
|
PARBHANI
|
MH-17-016-136-001/524
(ASOLA)
|
1817016000NRG24131120230429671
|
13/11/2023
|
Tukaram Yashwantrao Bhange
|
1817016WL026563
|
Tukaram Yashwantrao Bhange
|
00089
|
CBIN0283674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8EC
|
|
Tukaram Yashwantrao Bhange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
PARBHANI
|
MH-17-016-080-001/237
(SAMBAR)
|
1817016000NRG24131120230430211
|
13/11/2023
|
Hanuman Dattrao Kale
|
1817016WL026575
|
Hanuman Dattrao Kale
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8EF
|
|
Hanuman Dattrao Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
PARBHANI
|
MH-17-016-025-001/282
(JAMB)
|
1817016000NRG24131120230430041
|
13/11/2023
|
Shaikh Kousar Shaikh Hamja
|
1817016WL026570
|
Shaikh Kousar Shaikh Hamja
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F4
|
|
Shaikh Kousar Shaikh Hamja
|
()
|
|
10
|
PARBHANI
|
MH-17-016-025-001/290
(JAMB)
|
1817016000NRG24131120230429936
|
13/11/2023
|
Prayagbai Mujaji Renge
|
1817016WL026568
|
Prayagbai Mujaji Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D900
|
|
Prayagbai Mujaji Renge
|
()
|
|
11
|
PARBHANI
|
MH-17-016-025-001/409
(JAMB)
|
1817016000NRG24131120230429958
|
13/11/2023
|
Vaijantimala Vilas Renge
|
1817016WL026568
|
Vaijantimala Vilas Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8FA
|
|
Vaijantimala Vilas Renge
|
()
|
|
12
|
PARBHANI
|
MH-17-016-025-001/490
(JAMB)
|
1817016000NRG24131120230430046
|
13/11/2023
|
Ashok Balasaheb Renge
|
1817016WL026570
|
Ashok Balasaheb Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8FE
|
|
Ashok Balasaheb Renge
|
()
|
|
13
|
PARBHANI
|
MH-17-016-025-001/546
(JAMB)
|
1817016000NRG24131120230429881
|
13/11/2023
|
Shivkanya dattarao renge
|
1817016WL026567
|
Shivkanya dattarao renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8FC
|
|
Shivkanya dattarao renge
|
()
|
|
14
|
PARBHANI
|
MH-17-016-025-001/564
(JAMB)
|
1817016000NRG24131120230429974
|
13/11/2023
|
Vishnudas Dnyanoba Renge
|
1817016WL026568
|
Vishnudas Dnyanoba Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D901
|
|
Vishnudas Dnyanoba Renge
|
()
|
|
15
|
PARBHANI
|
MH-17-016-025-001/640
(JAMB)
|
1817016000NRG24131120230429975
|
13/11/2023
|
Savitrabai maroti sabale
|
1817016WL026568
|
Savitrabai maroti sabale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8FB
|
|
Savitrabai maroti sabale
|
()
|
|
16
|
PARBHANI
|
MH-17-016-025-001/7175
(JAMB)
|
1817016000NRG24131120230429891
|
13/11/2023
|
Savita Dipak Lad
|
1817016WL026567
|
Savita Dipak Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F9
|
|
Savita Dipak Lad
|
()
|
|
17
|
PARBHANI
|
MH-17-016-025-001/7184
(JAMB)
|
1817016000NRG24131120230429989
|
13/11/2023
|
Bhagubai Madukar Lad
|
1817016WL026568
|
Bhagubai Madukar Lad
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8FF
|
|
Bhagubai Madukar Lad
|
()
|
|
18
|
PARBHANI
|
MH-17-016-025-001/7187
(JAMB)
|
1817016000NRG24131120230430048
|
13/11/2023
|
Shaikh Neesar Hamja
|
1817016WL026570
|
Shaikh Neesar Hamja
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F7
|
|
Shaikh Neesar Hamja
|
()
|
|
19
|
PARBHANI
|
MH-17-016-025-001/7260
(JAMB)
|
1817016000NRG24131120230429995
|
13/11/2023
|
Vishnu lakshmanrao range
|
1817016WL026568
|
Vishnu lakshmanrao range
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F0
|
|
Vishnu lakshmanrao range
|
()
|
|
20
|
PARBHANI
|
MH-17-016-025-001/7290
(JAMB)
|
1817016000NRG24131120230429999
|
13/11/2023
|
Nilavanti Ramkishan Renge
|
1817016WL026568
|
Nilavanti Ramkishan Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D90D
|
|
Nilavanti Ramkishan Renge
|
()
|
|
21
|
PARBHANI
|
MH-17-016-025-001/7306
(JAMB)
|
1817016000NRG24131120230429909
|
13/11/2023
|
Vimal Ramprasad Renge
|
1817016WL026567
|
Vimal Ramprasad Renge
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8FD
|
|
Vimal Ramprasad Renge
|
()
|
|
22
|
PARBHANI
|
MH-17-016-025-001/7381
(JAMB)
|
1817016000NRG24131120230430017
|
13/11/2023
|
MIRA MUNJA JAMARE
|
1817016WL026568
|
MIRA MUNJA JAMARE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F8
|
|
MIRA MUNJA JAMARE
|
()
|
|
23
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016000NRG24131120230430082
|
13/11/2023
|
Ashamati
|
1817016WL026572
|
Ashamati
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D90E
|
|
Ashamati
|
()
|
|
24
|
PARBHANI
|
MH-17-016-055-001/193
(MANDAKHALI)
|
1817016000NRG24131120230430081
|
13/11/2023
|
Narayan
|
1817016WL026572
|
Narayan
|
00176
|
IDIB000J554
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B1D8F3
|
No Such Account
|
|
|
|
25
|
PARBHANI
|
MH-17-016-055-001/368
(MANDAKHALI)
|
1817016000NRG24131120230430095
|
13/11/2023
|
Balasaheb Marotrao Lohat
|
1817016WL026572
|
Balasaheb Marotrao Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D90A
|
|
Balasaheb Marotrao Lohat
|
()
|
|
26
|
PARBHANI
|
MH-17-016-055-001/399
(MANDAKHALI)
|
1817016000NRG24131120230430100
|
13/11/2023
|
Walmiki Sudam Siral
|
1817016WL026572
|
Walmiki Sudam Siral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D909
|
|
Walmiki Sudam Siral
|
()
|
|
27
|
PARBHANI
|
MH-17-016-055-001/410
(MANDAKHALI)
|
1817016000NRG24131120230430102
|
13/11/2023
|
Eknath Ganpatrao Lohat
|
1817016WL026572
|
Eknath Ganpatrao Lohat
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D90B
|
|
Eknath Ganpatrao Lohat
|
()
|
|
28
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016000NRG24131120230430115
|
13/11/2023
|
BALBHIM GOVIND JADHAV
|
1817016WL026572
|
BALBHIM GOVIND JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F2
|
|
BALBHIM GOVIND JADHAV
|
()
|
|
29
|
PARBHANI
|
MH-17-016-055-001/605
(MANDAKHALI)
|
1817016000NRG24131120230430117
|
13/11/2023
|
SARANG JADHAV
|
1817016WL026572
|
SARANG JADHAV
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F6
|
|
SARANG JADHAV
|
()
|
|
30
|
PARBHANI
|
MH-17-016-055-001/646
(MANDAKHALI)
|
1817016000NRG24131120230430119
|
13/11/2023
|
Gopal Ramkishan Raut
|
1817016WL026572
|
Gopal Ramkishan Raut
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D904
|
|
Gopal Ramkishan Raut
|
()
|
|
31
|
PARBHANI
|
MH-17-016-055-001/683
(MANDAKHALI)
|
1817016000NRG24131120230430123
|
13/11/2023
|
Vishnu Ashroba Kale
|
1817016WL026572
|
Vishnu Ashroba Kale
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D908
|
|
Vishnu Ashroba Kale
|
()
|
|
32
|
PARBHANI
|
MH-17-016-055-001/73019
(MANDAKHALI)
|
1817016000NRG24131120230430127
|
13/11/2023
|
Kalinda Baburao Shiral
|
1817016WL026572
|
Kalinda Baburao Shiral
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D911
|
|
Kalinda Baburao Shiral
|
()
|
|
33
|
PARBHANI
|
MH-17-016-055-001/73034
(MANDAKHALI)
|
1817016000NRG24131120230430129
|
13/11/2023
|
Ashvini Digambar Rasal
|
1817016WL026572
|
Ashvini Digambar Rasal
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D910
|
|
Ashvini Digambar Rasal
|
()
|
|
34
|
PARBHANI
|
MH-17-016-055-001/740
(MANDAKHALI)
|
1817016000NRG24131120230430130
|
13/11/2023
|
RAMBHAU BABURAO KATAL
|
1817016WL026572
|
RAMBHAU BABURAO KATAL
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D90C
|
|
RAMBHAU BABURAO KATAL
|
()
|
|
35
|
PARBHANI
|
MH-17-016-055-001/753
(MANDAKHALI)
|
1817016000NRG24131120230430131
|
13/11/2023
|
SOPAN GYANOJI LOHAT
|
1817016WL026572
|
SOPAN GYANOJI LOHAT
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F1
|
|
SOPAN GYANOJI LOHAT
|
()
|
|
36
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016000NRG24131120230430141
|
13/11/2023
|
anil babarao sonwne
|
1817016WL026572
|
anil babarao sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D8F5
|
|
anil babarao sonwne
|
()
|
|
37
|
PARBHANI
|
MH-17-016-055-001/940
(MANDAKHALI)
|
1817016000NRG24131120230430142
|
13/11/2023
|
rekha anil sonwne
|
1817016WL026572
|
rekha anil sonwne
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D90F
|
|
rekha anil sonwne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
38
|
PARBHANI
|
MH-17-016-038-001/1148
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430351
|
13/11/2023
|
Meera Suresh Kadam
|
1817016WL026580
|
Meera Suresh Kadam
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E81C
|
|
Meera Suresh Kadam
|
()
|
|
39
|
PARBHANI
|
MH-17-016-038-001/1155
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430352
|
13/11/2023
|
Tripati Kundlikrao Khandekar
|
1817016WL026580
|
Tripati Kundlikrao Khandekar
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1D907
|
|
Tripati Kundlikrao Khandekar
|
()
|
|
40
|
PARBHANI
|
MH-17-016-038-001/1196
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430353
|
13/11/2023
|
Panchfula Sakharam Deshmukh
|
1817016WL026580
|
Panchfula Sakharam Deshmukh
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1D902
|
|
Panchfula Sakharam Deshmukh
|
()
|
|
41
|
PARBHANI
|
MH-17-016-038-001/1196
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430354
|
13/11/2023
|
RAHUL SAKHARAM DESHMUKH
|
1817016WL026580
|
RAHUL SAKHARAM DESHMUKH
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E820
|
|
RAHUL SAKHARAM DESHMUKH
|
()
|
|
42
|
PARBHANI
|
MH-17-016-038-001/125
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430355
|
13/11/2023
|
Kundlik Maloji Khandekar
|
1817016WL026580
|
Kundlik Maloji Khandekar
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1D906
|
|
Kundlik Maloji Khandekar
|
()
|
|
43
|
PARBHANI
|
MH-17-016-038-001/1343
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430322
|
13/11/2023
|
Vaishali Narayan Kachgunde
|
1817016WL026579
|
Vaishali Narayan Kachgunde
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E836
|
|
Vaishali Narayan Kachgunde
|
()
|
|
44
|
PARBHANI
|
MH-17-016-038-001/1657
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430360
|
13/11/2023
|
ANUSAYA KAMALAKAR DESHMUKH
|
1817016WL026580
|
ANUSAYA KAMALAKAR DESHMUKH
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E82F
|
|
ANUSAYA KAMALAKAR DESHMUKH
|
()
|
|
45
|
PARBHANI
|
MH-17-016-038-001/1721
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430363
|
13/11/2023
|
Puja Ramchandra Raut
|
1817016WL026580
|
Puja Ramchandra Raut
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E83F
|
|
Puja Ramchandra Raut
|
()
|
|
46
|
PARBHANI
|
MH-17-016-038-001/1822
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430366
|
13/11/2023
|
Varinda Balasaheb Deshmukh
|
1817016WL026580
|
Varinda Balasaheb Deshmukh
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E840
|
|
Varinda Balasaheb Deshmukh
|
()
|
|
47
|
PARBHANI
|
MH-17-016-038-001/1825
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430369
|
13/11/2023
|
Vishal Sakharam Puke
|
1817016WL026580
|
Vishal Sakharam Puke
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E83E
|
|
Vishal Sakharam Puke
|
()
|
|
48
|
PARBHANI
|
MH-17-016-038-001/1828
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430372
|
13/11/2023
|
Baban Dashrathrao Deshmukh
|
1817016WL026580
|
Baban Dashrathrao Deshmukh
|
00176
|
IDIB000T506
|
819
|
819
|
Rejected
|
24/01/2024
|
|
N112300B1E83D
|
No Such Account
|
|
|
|
49
|
PARBHANI
|
MH-17-016-038-001/225
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430327
|
13/11/2023
|
Ashok Bhimrao Gadhave
|
1817016WL026579
|
Ashok Bhimrao Gadhave
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1D915
|
|
Ashok Bhimrao Gadhave
|
()
|
|
50
|
PARBHANI
|
MH-17-016-038-001/31
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430373
|
13/11/2023
|
narsing deshmukh
|
1817016WL026580
|
narsing deshmukh
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1D912
|
|
narsing deshmukh
|
()
|
|
51
|
PARBHANI
|
MH-17-016-038-001/452
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430374
|
13/11/2023
|
kailas shrirang puke
|
1817016WL026580
|
kailas shrirang puke
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1D905
|
|
kailas shrirang puke
|
()
|
|
52
|
PARBHANI
|
MH-17-016-038-001/452
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430375
|
13/11/2023
|
ranjana kailas puke
|
1817016WL026580
|
ranjana kailas puke
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E832
|
|
ranjana kailas puke
|
()
|
|
53
|
PARBHANI
|
MH-17-016-038-001/679
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430376
|
13/11/2023
|
Meera Bapurao Puke
|
1817016WL026580
|
Meera Bapurao Puke
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E830
|
|
Meera Bapurao Puke
|
()
|
|
54
|
PARBHANI
|
MH-17-016-038-001/859
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430339
|
13/11/2023
|
Chandrakant Santoba Narwade
|
1817016WL026579
|
Chandrakant Santoba Narwade
|
00176
|
IDIB000T506
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1D903
|
|
Chandrakant Santoba Narwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
55
|
PARBHANI
|
MH-17-016-053-001/124
(LOHGAON)
|
1817016000NRG24131120230430056
|
13/11/2023
|
Mukatrkha
|
1817016WL026571
|
Mukatrkha
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D914
|
|
Mukatrkha
|
()
|
|
56
|
PARBHANI
|
MH-17-016-053-001/148
(LOHGAON)
|
1817016000NRG24131120230430058
|
13/11/2023
|
Sayad Sakil Sayad Basir
|
1817016WL026571
|
Sayad Sakil Sayad Basir
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1D913
|
|
Sayad Sakil Sayad Basir
|
()
|
|
57
|
PARBHANI
|
MH-17-016-053-001/196
(LOHGAON)
|
1817016000NRG24131120230430060
|
13/11/2023
|
ashok
|
1817016WL026571
|
ashok
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E849
|
|
ashok
|
()
|
|
58
|
PARBHANI
|
MH-17-016-053-001/218
(LOHGAON)
|
1817016000NRG24131120230430062
|
13/11/2023
|
rahu
|
1817016WL026571
|
rahu
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E817
|
|
rahu
|
()
|
|
59
|
PARBHANI
|
MH-17-016-053-001/349
(LOHGAON)
|
1817016000NRG24131120230430066
|
13/11/2023
|
gajanan raosaheb deshmukh
|
1817016WL026571
|
gajanan raosaheb deshmukh
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E841
|
|
gajanan raosaheb deshmukh
|
()
|
|
60
|
PARBHANI
|
MH-17-016-053-001/449
(LOHGAON)
|
1817016000NRG24131120230430069
|
13/11/2023
|
Shaikh Daud Shaikh Ismail
|
1817016WL026571
|
Shaikh Daud Shaikh Ismail
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E84A
|
|
Shaikh Daud Shaikh Ismail
|
()
|
|
61
|
PARBHANI
|
MH-17-016-053-001/450
(LOHGAON)
|
1817016000NRG24131120230430070
|
13/11/2023
|
Makhdum Mir Sayyed
|
1817016WL026571
|
Makhdum Mir Sayyed
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E83B
|
|
Makhdum Mir Sayyed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
PARBHANI
|
MH-17-016-038-001/1657
(TAKLI KUMBHKARNA)
|
1817016000NRG24131120230430359
|
13/11/2023
|
KAMLAKAR VISHWANATH DESHMUKH
|
1817016WL026580
|
KAMLAKAR VISHWANATH DESHMUKH
|
00415
|
SBIN0003667
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E831
|
|
MR KAMLAKAR VISHWANATHRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
63
|
PARBHANI
|
MH-17-016-080-001/124
(SAMBAR)
|
1817016000NRG24131120230430203
|
13/11/2023
|
suchita
|
1817016WL026575
|
suchita
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E845
|
|
MRS SUCHITA BALASAHEB KANTHALE
|
()
|
|
64
|
PARBHANI
|
MH-17-016-080-001/125
(SAMBAR)
|
1817016000NRG24131120230430206
|
13/11/2023
|
kishan
|
1817016WL026575
|
kishan
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E844
|
|
MR KISHANRAO MOHNAJI KANTHALE
|
()
|
|
65
|
PARBHANI
|
MH-17-016-080-001/125
(SAMBAR)
|
1817016000NRG24131120230430205
|
13/11/2023
|
neminath
|
1817016WL026575
|
neminath
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E846
|
|
MR NEMINATH KISHAN KANTHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
PARBHANI
|
MH-17-016-080-001/352
(SAMBAR)
|
1817016000NRG24131120230430222
|
13/11/2023
|
Ashok Bajirao Chavan
|
1817016WL026575
|
Ashok Bajirao Chavan
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E848
|
|
MR ASHOK BAJIRAO CHAVAN
|
()
|
|
67
|
PARBHANI
|
MH-17-016-080-001/506
(SAMBAR)
|
1817016000NRG24131120230430232
|
13/11/2023
|
JYOTI GANESH CHAVHAN
|
1817016WL026575
|
JYOTI GANESH CHAVHAN
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E847
|
|
MRS JYOTI GANESH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
PARBHANI
|
MH-17-016-037-001/1123
(ZARI)
|
1817016000NRG24131120230430266
|
13/11/2023
|
Ankush Kishan Kapure
|
1817016WL026578
|
Ankush Kishan Kapure
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E843
|
|
MR ANKUSH KISAN KAPRE
|
()
|
|
69
|
PARBHANI
|
MH-17-016-037-001/1354
(ZARI)
|
1817016000NRG24131120230430271
|
13/11/2023
|
Sheshikala Shvaji Vaidya
|
1817016WL026578
|
Sheshikala Shvaji Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E837
|
|
MRS SHESHIKALA SHIVAJI VAIDYA
|
()
|
|
70
|
PARBHANI
|
MH-17-016-037-001/6038
(ZARI)
|
1817016000NRG24131120230430289
|
13/11/2023
|
Sunita Shivaji Nangre
|
1817016WL026578
|
Sunita Shivaji Nangre
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E84F
|
|
MRS SUNITA SHIVAJI NANGRE
|
()
|
|
71
|
PARBHANI
|
MH-17-016-037-001/6153
(ZARI)
|
1817016000NRG24131120230430291
|
13/11/2023
|
Shital bansidhar gayakwad
|
1817016WL026578
|
Shital bansidhar gayakwad
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E84E
|
|
MRS SHITAL BANSIDHAR GAIKWAD
|
()
|
|
72
|
PARBHANI
|
MH-17-016-037-001/6361
(ZARI)
|
1817016000NRG24131120230430292
|
13/11/2023
|
Ramesh Ganeshrao Harkal
|
1817016WL026578
|
Ramesh Ganeshrao Harkal
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E81E
|
|
MR RAMESH GANESHRAO HARKAL
|
()
|
|
73
|
PARBHANI
|
MH-17-016-037-001/6497
(ZARI)
|
1817016000NRG24131120230430294
|
13/11/2023
|
AKASH PRAKASHRAO GAIKWAD
|
1817016WL026578
|
AKASH PRAKASHRAO GAIKWAD
|
00415
|
SBIN0020456
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B1E84C
|
|
MR AKASH PRAKASHRAO DESHMUKH
|
()
|
|
74
|
PARBHANI
|
MH-17-016-037-001/7839
(ZARI)
|
1817016000NRG24131120230430303
|
13/11/2023
|
Tukaram Ashroba Kadam
|
1817016WL026578
|
Tukaram Ashroba Kadam
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E851
|
|
MR TUKARAM ASHROBA KADAM
|
()
|
|
75
|
PARBHANI
|
MH-17-016-037-001/7842
(ZARI)
|
1817016000NRG24131120230430305
|
13/11/2023
|
Sushila Dhondiram Borkar
|
1817016WL026578
|
Sushila Dhondiram Borkar
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E850
|
|
MRS SUSHILABAI DHONDIRAM BORKAR
|
()
|
|
76
|
PARBHANI
|
MH-17-016-037-001/7847
(ZARI)
|
1817016000NRG24131120230430309
|
13/11/2023
|
Radha Gopal Vaidya
|
1817016WL026578
|
Radha Gopal Vaidya
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E852
|
|
MR RADHA GOPALRAO VAIDYA
|
()
|
|
77
|
PARBHANI
|
MH-17-016-037-001/7849
(ZARI)
|
1817016000NRG24131120230430311
|
13/11/2023
|
More Dnyandeep Dasrao
|
1817016WL026578
|
More Dnyandeep Dasrao
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E83C
|
|
MASTER DNYANADIP DASA MORE
|
()
|
|
78
|
PARBHANI
|
MH-17-016-037-001/7861
(ZARI)
|
1817016000NRG24131120230430316
|
13/11/2023
|
Sudhakar Bhaurao Lipe
|
1817016WL026578
|
Sudhakar Bhaurao Lipe
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E84D
|
|
MR SUDHAKAR BHAUSAHEB LIPE
|
()
|
|
79
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24131120230430254
|
13/11/2023
|
Anand Ashokrao Bobade
|
1817016WL026577
|
Anand Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E842
|
|
MR ANAND ASHOKRAO BOBADE
|
()
|
|
80
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24131120230430253
|
13/11/2023
|
Ashok Ramrao Bobade
|
1817016WL026577
|
Ashok Ramrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E854
|
|
MR ASHOK RAMRAO BOBDE
|
()
|
|
81
|
PARBHANI
|
MH-17-016-041-001/573
(TAKALI BOBDE)
|
1817016000NRG24131120230430255
|
13/11/2023
|
Santosh Ashokrao Bobade
|
1817016WL026577
|
Santosh Ashokrao Bobade
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E853
|
|
MR SANTOSH ASHOKRAO BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
82
|
PARBHANI
|
MH-17-016-025-001/488
(JAMB)
|
1817016000NRG24131120230430042
|
13/11/2023
|
Datta Narayanrao Renge
|
1817016WL026570
|
Datta Narayanrao Renge
|
00462
|
UCBA0000883
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E84B
|
|
RENGE DATTA NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
PARBHANI
|
MH-17-016-048-001/698
(TARODA)
|
1817016000NRG24131120230429616
|
13/11/2023
|
Udhav Achutrao Bochre
|
1817016WL026560
|
Udhav Achutrao Bochre
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E82E
|
|
Udhav Achutrao Bochre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
PARBHANI
|
MH-17-016-136-001/112
(ASOLA)
|
1817016000NRG24131120230429652
|
13/11/2023
|
satish bharose
|
1817016WL026563
|
satish bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E822
|
|
satish bharose
|
()
|
|
85
|
PARBHANI
|
MH-17-016-136-001/140
(ASOLA)
|
1817016000NRG24131120230429653
|
13/11/2023
|
sudhakar
|
1817016WL026563
|
sudhakar
|
1143
|
MAHG0004203
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B1E818
|
|
sudhakar
|
()
|
|
86
|
PARBHANI
|
MH-17-016-136-001/159
(ASOLA)
|
1817016000NRG24131120230429657
|
13/11/2023
|
ANGAD HARIBHAU BHAROSE
|
1817016WL026563
|
ANGAD HARIBHAU BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E827
|
|
ANGAD HARIBHAU BHAROSE
|
()
|
|
87
|
PARBHANI
|
MH-17-016-136-001/537
(ASOLA)
|
1817016000NRG24131120230429677
|
13/11/2023
|
Shantabai Balasaheb Shinde
|
1817016WL026563
|
Shantabai Balasaheb Shinde
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E826
|
|
Shantabai Balasaheb Shinde
|
()
|
|
88
|
PARBHANI
|
MH-17-016-136-001/572
(ASOLA)
|
1817016000NRG24131120230429680
|
13/11/2023
|
Angad Dasharath Dudhate
|
1817016WL026563
|
Angad Dasharath Dudhate
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E823
|
|
Angad Dasharath Dudhate
|
()
|
|
89
|
PARBHANI
|
MH-17-016-136-001/642
(ASOLA)
|
1817016000NRG24131120230429686
|
13/11/2023
|
Vitthal dudhate
|
1817016WL026563
|
Vitthal dudhate
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E81B
|
|
Vitthal dudhate
|
()
|
|
90
|
PARBHANI
|
MH-17-016-136-001/662
(ASOLA)
|
1817016000NRG24131120230429688
|
13/11/2023
|
Govind Bansidhar Bharose
|
1817016WL026563
|
Govind Bansidhar Bharose
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E828
|
|
Govind Bansidhar Bharose
|
()
|
|
91
|
PARBHANI
|
MH-17-016-136-001/712
(ASOLA)
|
1817016000NRG24131120230429689
|
13/11/2023
|
HARISHCHANDRA VISHWANATH BHAROSE
|
1817016WL026563
|
HARISHCHANDRA VISHWANATH BHAROSE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E829
|
|
HARISHCHANDRA VISHWANATH BHAROSE
|
()
|
|
92
|
PARBHANI
|
MH-17-016-136-001/713
(ASOLA)
|
1817016000NRG24131120230429691
|
13/11/2023
|
HARIBHAU DHONDIRAM DUDHATE
|
1817016WL026563
|
HARIBHAU DHONDIRAM DUDHATE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E82A
|
|
HARIBHAU DHONDIRAM DUDHATE
|
()
|
|
93
|
PARBHANI
|
MH-17-016-136-001/713
(ASOLA)
|
1817016000NRG24131120230429692
|
13/11/2023
|
SHARDA HARIBHAU DUDHATE
|
1817016WL026563
|
SHARDA HARIBHAU DUDHATE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E824
|
|
SHARDA HARIBHAU DUDHATE
|
()
|
|
94
|
PARBHANI
|
MH-17-016-136-001/716
(ASOLA)
|
1817016000NRG24131120230429697
|
13/11/2023
|
KAVITA PANDURANG DUDHATE
|
1817016WL026563
|
KAVITA PANDURANG DUDHATE
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E82B
|
|
KAVITA PANDURANG DUDHATE
|
()
|
|
95
|
PARBHANI
|
MH-17-016-136-001/864
(ASOLA)
|
1817016000NRG24131120230429698
|
13/11/2023
|
namdev ganeshrao dhudhate
|
1817016WL026563
|
namdev ganeshrao dhudhate
|
1143
|
MAHG0004203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E825
|
|
namdev ganeshrao dhudhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
96
|
PARBHANI
|
MH-17-016-048-001/1001
(TARODA)
|
1817016000NRG24131120230429581
|
13/11/2023
|
KALINDA LIMBAJI SHELKE
|
1817016WL026560
|
KALINDA LIMBAJI SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E821
|
|
KALINDA LIMBAJI SHELKE
|
()
|
|
97
|
PARBHANI
|
MH-17-016-048-001/1047
(TARODA)
|
1817016000NRG24131120230429583
|
13/11/2023
|
Devidas Dattarao Raut
|
1817016WL026560
|
Devidas Dattarao Raut
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E833
|
|
Devidas Dattarao Raut
|
()
|
|
98
|
PARBHANI
|
MH-17-016-048-001/1048
(TARODA)
|
1817016000NRG24131120230429585
|
13/11/2023
|
Prakash Uddhav Shelke
|
1817016WL026560
|
Prakash Uddhav Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E82D
|
|
Prakash Uddhav Shelke
|
()
|
|
99
|
PARBHANI
|
MH-17-016-048-001/1049
(TARODA)
|
1817016000NRG24131120230429586
|
13/11/2023
|
Rani Balasaheb Shelke
|
1817016WL026560
|
Rani Balasaheb Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E82C
|
|
Rani Balasaheb Shelke
|
()
|
|
100
|
PARBHANI
|
MH-17-016-048-001/1148
(TARODA)
|
1817016000NRG24131120230429599
|
13/11/2023
|
malan pralhad khawle
|
1817016WL026560
|
malan pralhad khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E834
|
|
malan pralhad khawle
|
()
|
|
101
|
PARBHANI
|
MH-17-016-048-001/1156
(TARODA)
|
1817016000NRG24131120230429600
|
13/11/2023
|
Dwarka Anantrao Khawle
|
1817016WL026560
|
Dwarka Anantrao Khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E83A
|
|
Dwarka Anantrao Khawle
|
()
|
|
102
|
PARBHANI
|
MH-17-016-048-001/1159
(TARODA)
|
1817016000NRG24131120230429602
|
13/11/2023
|
Kanhoptra Marotrao Khawle
|
1817016WL026560
|
Kanhoptra Marotrao Khawle
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E838
|
|
Kanhoptra Marotrao Khawle
|
()
|
|
103
|
PARBHANI
|
MH-17-016-048-001/1163
(TARODA)
|
1817016000NRG24131120230429603
|
13/11/2023
|
Vitthal Ramrao Shelke
|
1817016WL026560
|
Vitthal Ramrao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E839
|
|
Vitthal Ramrao Shelke
|
()
|
|
104
|
PARBHANI
|
MH-17-016-048-001/208
(TARODA)
|
1817016000NRG24131120230429604
|
13/11/2023
|
kondiba ashroba gaykwad
|
1817016WL026560
|
kondiba ashroba gaykwad
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E835
|
|
kondiba ashroba gaykwad
|
()
|
|
105
|
PARBHANI
|
MH-17-016-048-001/443
(TARODA)
|
1817016000NRG24131120230429608
|
13/11/2023
|
Shila Devidasrao Khawale
|
1817016WL026560
|
Shila Devidasrao Khawale
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E81F
|
|
Shila Devidasrao Khawale
|
()
|
|
106
|
PARBHANI
|
MH-17-016-048-001/703
(TARODA)
|
1817016000NRG24131120230429617
|
13/11/2023
|
Suraj Balasaheb Shelke
|
1817016WL026560
|
Suraj Balasaheb Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E81A
|
|
Suraj Balasaheb Shelke
|
()
|
|
107
|
PARBHANI
|
MH-17-016-055-001/135
(MANDAKHALI)
|
1817016000NRG24131120230430074
|
13/11/2023
|
Govind NIlkanth Jadhav
|
1817016WL026572
|
Govind NIlkanth Jadhav
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B1E81D
|
|
Govind NIlkanth Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
108
|
PARBHANI
|
MH-17-016-136-001/149
(ASOLA)
|
1817016000NRG24131120230429654
|
13/11/2023
|
sanjay sopan kamble
|
1817016WL026563
|
sanjay sopan kamble
|
1143
|
MAHG0004230
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B1E819
|
|
sanjay sopan kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160797
|
160797
|
|
|
|
|
|
|
|