|
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-29-014-040-001/352438
(RAMALA)
|
1829014000NRG24230520230049687
|
23/05/2023
|
Sanjivani Prakash Uparkar
|
1829014WL003521
|
Sanjivani Prakash Uparkar
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
N052302BCB970
|
|
Sanjivani Prakash Uparkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SINDEWAHI
|
MH-29-014-007-001/10
(KACHCHEPAR)
|
1829014000NRG24230520230050589
|
23/05/2023
|
varsha prakash bobate
|
1829014WL003565
|
varsha prakash bobate
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
N052302BCB99C
|
|
varsha prakash bobate
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-007-001/111
(KACHCHEPAR)
|
1829014000NRG24230520230050593
|
23/05/2023
|
Shravan Chandekar
|
1829014WL003565
|
Shravan Chandekar
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
N052302BCB993
|
|
Shravan Chandekar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-007-001/119
(KACHCHEPAR)
|
1829014000NRG24230520230050600
|
23/05/2023
|
Vachala Vasanta Meshram
|
1829014WL003565
|
Vachala Vasanta Meshram
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCB987
|
|
Vachala Vasanta Meshram
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-007-001/123
(KACHCHEPAR)
|
1829014000NRG24230520230050606
|
23/05/2023
|
Sunita Mangam
|
1829014WL003565
|
Sunita Mangam
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
N052302BCB996
|
|
Sunita Mangam
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-007-001/127
(KACHCHEPAR)
|
1829014000NRG24230520230050609
|
23/05/2023
|
BALIKA CHANDRAKANT PIPARE
|
1829014WL003565
|
BALIKA CHANDRAKANT PIPARE
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
N052302BCB9AB
|
|
BALIKA CHANDRAKANT PIPARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-007-001/13
(KACHCHEPAR)
|
1829014000NRG24230520230050610
|
23/05/2023
|
yaswada meshram
|
1829014WL003565
|
yaswada meshram
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCB972
|
|
yaswada meshram
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-007-001/159
(KACHCHEPAR)
|
1829014000NRG24230520230050621
|
23/05/2023
|
Narendra Naitam
|
1829014WL003565
|
Narendra Naitam
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB989
|
|
Narendra Naitam
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-007-001/163
(KACHCHEPAR)
|
1829014000NRG24230520230050625
|
23/05/2023
|
DURGA VASANT CHAUDHARI
|
1829014WL003565
|
DURGA VASANT CHAUDHARI
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB9A6
|
|
DURGA VASANT CHAUDHARI
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-007-001/167
(KACHCHEPAR)
|
1829014000NRG24230520230050626
|
23/05/2023
|
SUMITRA
|
1829014WL003565
|
SUMITRA
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB979
|
|
SUMITRA
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-007-001/173
(KACHCHEPAR)
|
1829014000NRG24230520230050631
|
23/05/2023
|
Ramakrushna Neware
|
1829014WL003565
|
Ramakrushna Neware
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCBC5C
|
|
Ramakrushna Neware
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-007-001/175
(KACHCHEPAR)
|
1829014000NRG24230520230050632
|
23/05/2023
|
Narendra Nanaji Pipare
|
1829014WL003565
|
Narendra Nanaji Pipare
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB982
|
|
Narendra Nanaji Pipare
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-007-001/178
(KACHCHEPAR)
|
1829014000NRG24230520230050634
|
23/05/2023
|
arun rajeshavar gedam
|
1829014WL003565
|
arun rajeshavar gedam
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB997
|
|
arun rajeshavar gedam
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24230520230050638
|
23/05/2023
|
Nita Dewtale
|
1829014WL003565
|
Nita Dewtale
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
N052302BCB97E
|
|
Nita Dewtale
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-007-001/180
(KACHCHEPAR)
|
1829014000NRG24230520230050637
|
23/05/2023
|
Sanjay Devtade
|
1829014WL003565
|
Sanjay Devtade
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
N052302BCBC58
|
|
Sanjay Devtade
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-007-001/182
(KACHCHEPAR)
|
1829014000NRG24230520230050642
|
23/05/2023
|
NIRMALA MUKARU JIVATODE
|
1829014WL003565
|
NIRMALA MUKARU JIVATODE
|
00048
|
BKID0009626
|
762
|
762
|
Processed
|
26/05/2023
|
|
N052302BCBC59
|
|
NIRMALA MUKARU JIVATODE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-007-001/187
(KACHCHEPAR)
|
1829014000NRG24230520230050644
|
23/05/2023
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
1829014WL003565
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
N052302BCB9A1
|
|
GOPIKA CHANDRASHEKHAR MESHRAM
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-007-001/21
(KACHCHEPAR)
|
1829014000NRG24230520230050654
|
23/05/2023
|
ranju kove
|
1829014WL003565
|
ranju kove
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCB97A
|
|
ranju kove
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-007-001/215
(KACHCHEPAR)
|
1829014000NRG24230520230050658
|
23/05/2023
|
Maya Sarpate
|
1829014WL003565
|
Maya Sarpate
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
26/05/2023
|
|
N052302BCB97D
|
|
Maya Sarpate
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-007-001/216
(KACHCHEPAR)
|
1829014000NRG24230520230050660
|
23/05/2023
|
PRMILA VITTHAL CHANDEKAR
|
1829014WL003565
|
PRMILA VITTHAL CHANDEKAR
|
00048
|
BKID0009626
|
976
|
976
|
Processed
|
26/05/2023
|
|
N052302BCB9A5
|
|
PRMILA VITTHAL CHANDEKAR
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-007-001/222
(KACHCHEPAR)
|
1829014000NRG24230520230050662
|
23/05/2023
|
Yamutai Dandekar
|
1829014WL003565
|
Yamutai Dandekar
|
00048
|
BKID0009626
|
744
|
744
|
Processed
|
26/05/2023
|
|
N052302BCBC5E
|
|
Yamutai Dandekar
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-007-001/248
(KACHCHEPAR)
|
1829014000NRG24230520230050674
|
23/05/2023
|
SANDIP BUDHAJI MESHRAM
|
1829014WL003565
|
SANDIP BUDHAJI MESHRAM
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
26/05/2023
|
|
N052302BCB9AE
|
|
SANDIP BUDHAJI MESHRAM
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-007-001/25
(KACHCHEPAR)
|
1829014000NRG24230520230050677
|
23/05/2023
|
SANGATA MUKHARU MESHRAM
|
1829014WL003565
|
SANGATA MUKHARU MESHRAM
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCB99B
|
|
SANGATA MUKHARU MESHRAM
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-007-001/250
(KACHCHEPAR)
|
1829014000NRG24230520230050679
|
23/05/2023
|
RAGINA MORESHWAR ATRAM
|
1829014WL003565
|
RAGINA MORESHWAR ATRAM
|
00048
|
BKID0009626
|
996
|
996
|
Processed
|
26/05/2023
|
|
N052302BCBC50
|
|
RAGINA MORESHWAR ATRAM
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24230520230050683
|
23/05/2023
|
KAMLESH RAMKRUSHNA PENDAM
|
1829014WL003565
|
KAMLESH RAMKRUSHNA PENDAM
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
N052302BCBC4B
|
|
KAMLESH RAMKRUSHNA PENDAM
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-007-001/256
(KACHCHEPAR)
|
1829014000NRG24230520230050684
|
23/05/2023
|
RUNDA KAMLESH PENDAM
|
1829014WL003565
|
RUNDA KAMLESH PENDAM
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
N052302BCB9AF
|
|
RUNDA KAMLESH PENDAM
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24230520230050690
|
23/05/2023
|
LALA MASAJI MESHRAM
|
1829014WL003565
|
LALA MASAJI MESHRAM
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCB9AC
|
|
LALA MASAJI MESHRAM
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-007-001/263
(KACHCHEPAR)
|
1829014000NRG24230520230050691
|
23/05/2023
|
SHILA LALA MESHRAM
|
1829014WL003565
|
SHILA LALA MESHRAM
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCBC4D
|
|
SHILA LALA MESHRAM
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-007-001/266
(KACHCHEPAR)
|
1829014000NRG24230520230050694
|
23/05/2023
|
MOHANDAS ISHWAR MESHRAM
|
1829014WL003565
|
MOHANDAS ISHWAR MESHRAM
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
N052302BCB975
|
|
MOHANDAS ISHWAR MESHRAM
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-007-001/267
(KACHCHEPAR)
|
1829014000NRG24230520230050697
|
23/05/2023
|
ARCHANA LAXMAN MESHRAM
|
1829014WL003565
|
ARCHANA LAXMAN MESHRAM
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
N052302BCB9A0
|
|
ARCHANA LAXMAN MESHRAM
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-007-001/27
(KACHCHEPAR)
|
1829014000NRG24230520230050699
|
23/05/2023
|
Seema Devatade
|
1829014WL003565
|
Seema Devatade
|
00048
|
BKID0009626
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
N052302BCBC52
|
|
Seema Devatade
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-007-001/275
(KACHCHEPAR)
|
1829014000NRG24230520230050703
|
23/05/2023
|
RAJNI UDDHAV NAITAM
|
1829014WL003565
|
RAJNI UDDHAV NAITAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB998
|
|
RAJNI UDDHAV NAITAM
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24230520230050707
|
23/05/2023
|
SANJAY RAMDAS NAITAM
|
1829014WL003565
|
SANJAY RAMDAS NAITAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCBC5B
|
|
SANJAY RAMDAS NAITAM
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-007-001/28
(KACHCHEPAR)
|
1829014000NRG24230520230050710
|
23/05/2023
|
Chhaya
|
1829014WL003565
|
Chhaya
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
N052302BCB980
|
|
Chhaya
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-007-001/285
(KACHCHEPAR)
|
1829014000NRG24230520230050714
|
23/05/2023
|
GOKULDAS LAXMAN NAITAM
|
1829014WL003565
|
GOKULDAS LAXMAN NAITAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCBC4C
|
|
GOKULDAS LAXMAN NAITAM
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-007-001/287
(KACHCHEPAR)
|
1829014000NRG24230520230050716
|
23/05/2023
|
NITA DEONATH SONTAKKE
|
1829014WL003565
|
NITA DEONATH SONTAKKE
|
00048
|
BKID0009626
|
976
|
976
|
Processed
|
26/05/2023
|
|
N052302BCB98F
|
|
NITA DEONATH SONTAKKE
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-007-001/295
(KACHCHEPAR)
|
1829014000NRG24230520230050724
|
23/05/2023
|
URMILA RUSHI PENDAM
|
1829014WL003565
|
URMILA RUSHI PENDAM
|
00048
|
BKID0009626
|
244
|
244
|
Processed
|
26/05/2023
|
|
N052302BCBC4F
|
|
URMILA RUSHI PENDAM
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-007-001/30
(KACHCHEPAR)
|
1829014000NRG24230520230050729
|
23/05/2023
|
Sangita
|
1829014WL003565
|
Sangita
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
N052302BCBC57
|
|
Sangita
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-007-001/304
(KACHCHEPAR)
|
1829014000NRG24230520230050735
|
23/05/2023
|
VIBHATAI MANOJ PIPARE
|
1829014WL003565
|
VIBHATAI MANOJ PIPARE
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
N052302BCB991
|
|
VIBHATAI MANOJ PIPARE
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24230520230050744
|
23/05/2023
|
GOPALKQUSHNA PANDURANG BORKAR
|
1829014WL003565
|
GOPALKQUSHNA PANDURANG BORKAR
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
N052302BCB990
|
|
GOPALKQUSHNA PANDURANG BORKAR
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/347
(KACHCHEPAR)
|
1829014000NRG24230520230050756
|
23/05/2023
|
Vijaya Parmeshwar Gayakavad
|
1829014WL003565
|
Vijaya Parmeshwar Gayakavad
|
00048
|
BKID0009626
|
774
|
774
|
Processed
|
26/05/2023
|
|
N052302BCB99D
|
|
Vijaya Parmeshwar Gayakavad
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-007-001/36
(KACHCHEPAR)
|
1829014000NRG24230520230050758
|
23/05/2023
|
Rekha Hatvade
|
1829014WL003565
|
Rekha Hatvade
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
26/05/2023
|
|
N052302BCB9A2
|
|
Rekha Hatvade
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-007-001/41
(KACHCHEPAR)
|
1829014000NRG24230520230050765
|
23/05/2023
|
Devidas Atram
|
1829014WL003565
|
Devidas Atram
|
00048
|
BKID0009626
|
498
|
498
|
Processed
|
26/05/2023
|
|
N052302BCB97C
|
|
Devidas Atram
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-007-001/43
(KACHCHEPAR)
|
1829014000NRG24230520230050768
|
23/05/2023
|
sumitra
|
1829014WL003565
|
sumitra
|
00048
|
BKID0009626
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
N052302BCB981
|
|
sumitra
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-007-001/47
(KACHCHEPAR)
|
1829014000NRG24230520230050771
|
23/05/2023
|
Shashikala
|
1829014WL003565
|
Shashikala
|
00048
|
BKID0009626
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
N052302BCB988
|
|
Shashikala
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-007-001/48
(KACHCHEPAR)
|
1829014000NRG24230520230050772
|
23/05/2023
|
Ambadas Devatade
|
1829014WL003565
|
Ambadas Devatade
|
00048
|
BKID0009626
|
976
|
976
|
Processed
|
26/05/2023
|
|
N052302BCBC56
|
|
Ambadas Devatade
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-007-001/57
(KACHCHEPAR)
|
1829014000NRG24230520230050779
|
23/05/2023
|
sitabai Masram
|
1829014WL003565
|
sitabai Masram
|
00048
|
BKID0009626
|
518
|
518
|
Processed
|
26/05/2023
|
|
N052302BCB98D
|
|
sitabai Masram
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-007-001/60
(KACHCHEPAR)
|
1829014000NRG24230520230050781
|
23/05/2023
|
Sandhya
|
1829014WL003565
|
Sandhya
|
00048
|
BKID0009626
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
N052302BCB983
|
|
Sandhya
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-007-001/62
(KACHCHEPAR)
|
1829014000NRG24230520230050783
|
23/05/2023
|
sindu nannaware
|
1829014WL003565
|
sindu nannaware
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
N052302BCB97B
|
|
sindu nannaware
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-007-001/65
(KACHCHEPAR)
|
1829014000NRG24230520230050787
|
23/05/2023
|
Premila Kove
|
1829014WL003565
|
Premila Kove
|
00048
|
BKID0009626
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCB97F
|
|
Premila Kove
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-007-001/70
(KACHCHEPAR)
|
1829014000NRG24230520230050793
|
23/05/2023
|
HARIDAS BAPUJI NAITAM
|
1829014WL003565
|
HARIDAS BAPUJI NAITAM
|
00048
|
BKID0009626
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB971
|
|
HARIDAS BAPUJI NAITAM
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-007-001/81
(KACHCHEPAR)
|
1829014000NRG24230520230050798
|
23/05/2023
|
Vijay Pendam
|
1829014WL003565
|
Vijay Pendam
|
00048
|
BKID0009626
|
488
|
488
|
Processed
|
26/05/2023
|
|
N052302BCB98E
|
|
Vijay Pendam
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-007-001/93
(KACHCHEPAR)
|
1829014000NRG24230520230050807
|
23/05/2023
|
gita pipre
|
1829014WL003565
|
gita pipre
|
00048
|
BKID0009626
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
N052302BCB984
|
|
gita pipre
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-040-001/341510
(RAMALA)
|
1829014000NRG24230520230049559
|
23/05/2023
|
Nisha Khobragde
|
1829014WL003521
|
Nisha Khobragde
|
00048
|
BKID0009626
|
1038
|
1038
|
Processed
|
26/05/2023
|
|
N052302BCBC51
|
|
Nisha Khobragde
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-040-001/341531
(RAMALA)
|
1829014000NRG24230520230049560
|
23/05/2023
|
PUJA SHRIKANT KHOBRAGADE
|
1829014WL003521
|
PUJA SHRIKANT KHOBRAGADE
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
N052302BCB99E
|
|
PUJA SHRIKANT KHOBRAGADE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24230520230049567
|
23/05/2023
|
Chandrkala Shende
|
1829014WL003521
|
Chandrkala Shende
|
00048
|
BKID0009626
|
835
|
835
|
Processed
|
26/05/2023
|
|
N052302BCB995
|
|
Chandrkala Shende
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-040-001/341655
(RAMALA)
|
1829014000NRG24230520230049566
|
23/05/2023
|
Pitambar Mahadeo Shende
|
1829014WL003521
|
Pitambar Mahadeo Shende
|
00048
|
BKID0009626
|
835
|
835
|
Processed
|
26/05/2023
|
|
N052302BCB994
|
|
Pitambar Mahadeo Shende
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-040-001/341700
(RAMALA)
|
1829014000NRG24230520230049576
|
23/05/2023
|
Mala Suresh Bansod
|
1829014WL003521
|
Mala Suresh Bansod
|
00048
|
BKID0009626
|
1060
|
1060
|
Processed
|
26/05/2023
|
|
N052302BCB985
|
|
Mala Suresh Bansod
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24230520230049589
|
23/05/2023
|
RUPALI PRAVIN KUMARE
|
1829014WL003521
|
RUPALI PRAVIN KUMARE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
N052302BCB99F
|
|
RUPALI PRAVIN KUMARE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-040-001/341772
(RAMALA)
|
1829014000NRG24230520230049588
|
23/05/2023
|
SARITA ARVIND KUMBARE
|
1829014WL003521
|
SARITA ARVIND KUMBARE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
N052302BCB974
|
|
SARITA ARVIND KUMBARE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-040-001/341777
(RAMALA)
|
1829014000NRG24230520230049590
|
23/05/2023
|
Devidas tirmare
|
1829014WL003521
|
Devidas tirmare
|
00048
|
BKID0009626
|
792
|
792
|
Processed
|
26/05/2023
|
|
N052302BCBC53
|
|
Devidas tirmare
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-040-001/341785
(RAMALA)
|
1829014000NRG24230520230049594
|
23/05/2023
|
Gita Tirmare
|
1829014WL003521
|
Gita Tirmare
|
00048
|
BKID0009626
|
770
|
770
|
Processed
|
26/05/2023
|
|
N052302BCB99A
|
|
Gita Tirmare
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-040-001/341796
(RAMALA)
|
1829014000NRG24230520230049596
|
23/05/2023
|
Manjurma Khobragade
|
1829014WL003521
|
Manjurma Khobragade
|
00048
|
BKID0009626
|
1134
|
1134
|
Processed
|
26/05/2023
|
|
N052302BCB986
|
|
Manjurma Khobragade
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-040-001/341926
(RAMALA)
|
1829014000NRG24230520230049610
|
23/05/2023
|
PRASHANT MANSARAM CHUDHARI
|
1829014WL003521
|
PRASHANT MANSARAM CHUDHARI
|
00048
|
BKID0009626
|
1180
|
1180
|
Processed
|
26/05/2023
|
|
N052302BCB98B
|
|
PRASHANT MANSARAM CHUDHARI
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24230520230049615
|
23/05/2023
|
Dewkanya Tirmare
|
1829014WL003521
|
Dewkanya Tirmare
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
26/05/2023
|
|
N052302BCB977
|
|
Dewkanya Tirmare
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-040-001/341930
(RAMALA)
|
1829014000NRG24230520230049614
|
23/05/2023
|
GAJANAN MUKHARU TIRMARE
|
1829014WL003521
|
GAJANAN MUKHARU TIRMARE
|
00048
|
BKID0009626
|
1032
|
1032
|
Processed
|
26/05/2023
|
|
N052302BCB978
|
|
GAJANAN MUKHARU TIRMARE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-040-001/341947
(RAMALA)
|
1829014000NRG24230520230049619
|
23/05/2023
|
sarita
|
1829014WL003521
|
sarita
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
26/05/2023
|
|
N052302BCB98A
|
|
sarita
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-040-001/341953
(RAMALA)
|
1829014000NRG24230520230049620
|
23/05/2023
|
LATA RAMESH SHENDE
|
1829014WL003521
|
LATA RAMESH SHENDE
|
00048
|
BKID0009626
|
1104
|
1104
|
Processed
|
26/05/2023
|
|
N052302BCB992
|
|
LATA RAMESH SHENDE
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-040-001/341958
(RAMALA)
|
1829014000NRG24230520230049621
|
23/05/2023
|
YASHVADA TUKARAM MESHRAM
|
1829014WL003521
|
YASHVADA TUKARAM MESHRAM
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
N052302BCB976
|
|
YASHVADA TUKARAM MESHRAM
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-040-001/342012
(RAMALA)
|
1829014000NRG24230520230049628
|
23/05/2023
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
1829014WL003521
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
00048
|
BKID0009626
|
920
|
920
|
Processed
|
26/05/2023
|
|
N052302BCBC5D
|
|
NANAJI SUNDARSHAHA SHEDAMAKE
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24230520230049632
|
23/05/2023
|
DILIP RAJERAM TIRMARE
|
1829014WL003521
|
DILIP RAJERAM TIRMARE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
26/05/2023
|
|
N052302BCBC55
|
|
DILIP RAJERAM TIRMARE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-040-001/342032
(RAMALA)
|
1829014000NRG24230520230049633
|
23/05/2023
|
SUSHMA DIPAK TIRMARE
|
1829014WL003521
|
SUSHMA DIPAK TIRMARE
|
00048
|
BKID0009626
|
948
|
948
|
Processed
|
26/05/2023
|
|
N052302BCBC54
|
|
SUSHMA DIPAK TIRMARE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-040-001/342187
(RAMALA)
|
1829014000NRG24230520230049644
|
23/05/2023
|
AMBHADAS JAIRAM PETKULE
|
1829014WL003521
|
AMBHADAS JAIRAM PETKULE
|
00048
|
BKID0009626
|
966
|
966
|
Processed
|
26/05/2023
|
|
N052302BCB999
|
|
AMBHADAS JAIRAM PETKULE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-040-001/342190
(RAMALA)
|
1829014000NRG24230520230049646
|
23/05/2023
|
Mangala Shamraw Meshram
|
1829014WL003521
|
Mangala Shamraw Meshram
|
00048
|
BKID0009626
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
N052302BCB9A7
|
|
Mangala Shamraw Meshram
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24230520230049650
|
23/05/2023
|
dipak shende
|
1829014WL003521
|
dipak shende
|
00048
|
BKID0009626
|
752
|
752
|
Processed
|
26/05/2023
|
|
N052302BCB9A8
|
|
dipak shende
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-040-001/342220
(RAMALA)
|
1829014000NRG24230520230049651
|
23/05/2023
|
RINA DIPAK SHENDE
|
1829014WL003521
|
RINA DIPAK SHENDE
|
00048
|
BKID0009626
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
N052302BCB9B0
|
|
RINA DIPAK SHENDE
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24230520230049655
|
23/05/2023
|
PUNAM PRADIP GURNULE
|
1829014WL003521
|
PUNAM PRADIP GURNULE
|
00048
|
BKID0009626
|
960
|
960
|
Processed
|
26/05/2023
|
|
N052302BCBC5A
|
|
PUNAM PRADIP GURNULE
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-040-001/342228
(RAMALA)
|
1829014000NRG24230520230049654
|
23/05/2023
|
Satyafula Gurnule
|
1829014WL003521
|
Satyafula Gurnule
|
00048
|
BKID0009626
|
800
|
800
|
Processed
|
26/05/2023
|
|
N052302BCBC4E
|
|
Satyafula Gurnule
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-040-001/342245
(RAMALA)
|
1829014000NRG24230520230049659
|
23/05/2023
|
RANJANA KRISHANA SHENDE
|
1829014WL003521
|
RANJANA KRISHANA SHENDE
|
00048
|
BKID0009626
|
776
|
776
|
Processed
|
26/05/2023
|
|
N052302BCBC4A
|
|
RANJANA KRISHANA SHENDE
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-040-001/342257
(RAMALA)
|
1829014000NRG24230520230049661
|
23/05/2023
|
MANGALA BUDHA TIRMARE
|
1829014WL003521
|
MANGALA BUDHA TIRMARE
|
00048
|
BKID0009626
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
N052302BCB98C
|
|
MANGALA BUDHA TIRMARE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-040-001/342289
(RAMALA)
|
1829014000NRG24230520230049662
|
23/05/2023
|
AMRUT RAMESH TIRMARE
|
1829014WL003521
|
AMRUT RAMESH TIRMARE
|
00048
|
BKID0009626
|
1086
|
1086
|
Processed
|
26/05/2023
|
|
N052302BCB9AD
|
|
AMRUT RAMESH TIRMARE
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-040-001/342305
(RAMALA)
|
1829014000NRG24230520230049669
|
23/05/2023
|
ABAJI NARAYAN UPARKAR
|
1829014WL003521
|
ABAJI NARAYAN UPARKAR
|
00048
|
BKID0009626
|
875
|
875
|
Processed
|
26/05/2023
|
|
N052302BCB9AA
|
|
ABAJI NARAYAN UPARKAR
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-040-001/342319
(RAMALA)
|
1829014000NRG24230520230049672
|
23/05/2023
|
VAISHALI DAYARAM PETAKULE
|
1829014WL003521
|
VAISHALI DAYARAM PETAKULE
|
00048
|
BKID0009626
|
715
|
715
|
Processed
|
26/05/2023
|
|
N052302BCB9A3
|
|
VAISHALI DAYARAM PETAKULE
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-040-001/352409
(RAMALA)
|
1829014000NRG24230520230049680
|
23/05/2023
|
MANJU DIVAKAR MOHURLE
|
1829014WL003521
|
MANJU DIVAKAR MOHURLE
|
00048
|
BKID0009626
|
286
|
286
|
Processed
|
26/05/2023
|
|
N052302BCB973
|
|
MANJU DIVAKAR MOHURLE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-040-001/352439
(RAMALA)
|
1829014000NRG24230520230049689
|
23/05/2023
|
GITA VILAS NIKODE
|
1829014WL003521
|
GITA VILAS NIKODE
|
00048
|
BKID0009626
|
636
|
636
|
Processed
|
26/05/2023
|
|
N052302BCB9A9
|
|
GITA VILAS NIKODE
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-040-001/352448
(RAMALA)
|
1829014000NRG24230520230049693
|
23/05/2023
|
SUNITA RANDHIR SAKHARKAR
|
1829014WL003521
|
SUNITA RANDHIR SAKHARKAR
|
00048
|
BKID0009626
|
644
|
644
|
Processed
|
26/05/2023
|
|
N052302BCB9A4
|
|
SUNITA RANDHIR SAKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92640
|
92640
|
|
|
|
|
|
|
|
|
87
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24230520230050656
|
23/05/2023
|
vilas maroti neware
|
1829014WL003565
|
vilas maroti neware
|
00048
|
BKID0009708
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
N052302BCB9B1
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
88
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24230520230050591
|
23/05/2023
|
akshay Vilas Pipare
|
1829014WL003565
|
akshay Vilas Pipare
|
00051
|
MAHB0000179
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
N052302BCBC46
|
|
akshay Vilas Pipare
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-007-001/100
(KACHCHEPAR)
|
1829014000NRG24230520230050590
|
23/05/2023
|
sangita pipare
|
1829014WL003565
|
sangita pipare
|
00051
|
MAHB0000179
|
1016
|
1016
|
Processed
|
26/05/2023
|
|
N052302BCBC3E
|
|
sangita pipare
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-007-001/115
(KACHCHEPAR)
|
1829014000NRG24230520230050598
|
23/05/2023
|
Kusum Borkar
|
1829014WL003565
|
Kusum Borkar
|
00051
|
MAHB0000179
|
744
|
744
|
Processed
|
26/05/2023
|
|
N052302BCBC41
|
|
Kusum Borkar
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-007-001/160
(KACHCHEPAR)
|
1829014000NRG24230520230050623
|
23/05/2023
|
lalita Chalakh
|
1829014WL003565
|
lalita Chalakh
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
N052302BCBC45
|
|
lalita Chalakh
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-007-001/179
(KACHCHEPAR)
|
1829014000NRG24230520230050636
|
23/05/2023
|
Jijabai Devtade
|
1829014WL003565
|
Jijabai Devtade
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
N052302BCBC43
|
|
Jijabai Devtade
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-007-001/337
(KACHCHEPAR)
|
1829014000NRG24230520230050753
|
23/05/2023
|
AMOL SURESH MADAVI
|
1829014WL003565
|
AMOL SURESH MADAVI
|
00051
|
MAHB0000179
|
488
|
488
|
Rejected
|
25/05/2023
|
|
N052302BCBC3D
|
No Such Account
|
|
|
|
94
|
SINDEWAHI
|
MH-29-014-007-001/38
(KACHCHEPAR)
|
1829014000NRG24230520230050761
|
23/05/2023
|
MANOJ ISHWAR MESHRAM
|
1829014WL003565
|
MANOJ ISHWAR MESHRAM
|
00051
|
MAHB0000179
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
N052302BCBC47
|
|
MANOJ ISHWAR MESHRAM
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-040-001/341647
(RAMALA)
|
1829014000NRG24230520230049565
|
23/05/2023
|
Vishakha Khobragade
|
1829014WL003521
|
Vishakha Khobragade
|
00051
|
MAHB0000179
|
852
|
852
|
Processed
|
26/05/2023
|
|
N052302BCBC3F
|
|
Vishakha Khobragade
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-040-001/341717
(RAMALA)
|
1829014000NRG24230520230049578
|
23/05/2023
|
asha khobragade
|
1829014WL003521
|
asha khobragade
|
00051
|
MAHB0000179
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
N052302BCBC40
|
|
asha khobragade
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-040-001/342211
(RAMALA)
|
1829014000NRG24230520230049649
|
23/05/2023
|
Shamlata
|
1829014WL003521
|
Shamlata
|
00051
|
MAHB0000179
|
948
|
948
|
Processed
|
26/05/2023
|
|
N052302BCBC42
|
|
Shamlata
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-040-001/352408
(RAMALA)
|
1829014000NRG24230520230049678
|
23/05/2023
|
SANJAY MUKHARU BHOYAR
|
1829014WL003521
|
SANJAY MUKHARU BHOYAR
|
00051
|
MAHB0000179
|
1038
|
1038
|
Processed
|
26/05/2023
|
|
N052302BCBC49
|
|
SANJAY MUKHARU BHOYAR
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-040-001/352482
(RAMALA)
|
1829014000NRG24230520230049697
|
23/05/2023
|
GOURAV PRABHAKAR TIRAMARE
|
1829014WL003521
|
GOURAV PRABHAKAR TIRAMARE
|
00051
|
MAHB0000179
|
132
|
132
|
Processed
|
26/05/2023
|
|
N052302BCBC44
|
|
GOURAV PRABHAKAR TIRAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-007-001/276
(KACHCHEPAR)
|
1829014000NRG24230520230050704
|
23/05/2023
|
MANGALA SUNIL PIPARE
|
1829014WL003565
|
MANGALA SUNIL PIPARE
|
00415
|
SBIN0011589
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
N052302BCBC48
|
|
MRS MANGALA SUNIL PIPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
101
|
SINDEWAHI
|
MH-29-014-007-001/279
(KACHCHEPAR)
|
1829014000NRG24230520230050708
|
23/05/2023
|
RAKHITA SANJAY NAITAM
|
1829014WL003565
|
RAKHITA SANJAY NAITAM
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCBC38
|
|
RAKHITA SANJAY NAITAM
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-007-001/289
(KACHCHEPAR)
|
1829014000NRG24230520230050717
|
23/05/2023
|
MAYA MANOHAR CHALAKH
|
1829014WL003565
|
MAYA MANOHAR CHALAKH
|
00540
|
BKID0WAINGB
|
1035
|
1035
|
Processed
|
26/05/2023
|
|
N052302BCBC3B
|
|
MAYA MANOHAR CHALAKH
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-007-001/303
(KACHCHEPAR)
|
1829014000NRG24230520230050733
|
23/05/2023
|
ARATI YOGENDRA PIPARE
|
1829014WL003565
|
ARATI YOGENDRA PIPARE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
26/05/2023
|
|
N052302BCB9B3
|
|
ARATI YOGENDRA PIPARE
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-007-001/310
(KACHCHEPAR)
|
1829014000NRG24230520230050738
|
23/05/2023
|
JYOTI DIWAKAR PIPARE
|
1829014WL003565
|
JYOTI DIWAKAR PIPARE
|
00540
|
BKID0WAINGB
|
1295
|
1295
|
Processed
|
26/05/2023
|
|
N052302BCBC3C
|
|
JYOTI DIWAKAR PIPARE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-007-001/311
(KACHCHEPAR)
|
1829014000NRG24230520230050739
|
23/05/2023
|
VARSHA GURUDAS SHENDE
|
1829014WL003565
|
VARSHA GURUDAS SHENDE
|
00540
|
BKID0WAINGB
|
976
|
976
|
Processed
|
26/05/2023
|
|
N052302BCB9B4
|
|
VARSHA GURUDAS SHENDE
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-007-001/312
(KACHCHEPAR)
|
1829014000NRG24230520230050742
|
23/05/2023
|
LINA TULSHIDAS RAMTEKE
|
1829014WL003565
|
LINA TULSHIDAS RAMTEKE
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
N052302BCB9B5
|
|
LINA TULSHIDAS RAMTEKE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-007-001/315
(KACHCHEPAR)
|
1829014000NRG24230520230050743
|
23/05/2023
|
SUNANDA GOPALKRUSHNA BORKAR
|
1829014WL003565
|
SUNANDA GOPALKRUSHNA BORKAR
|
00540
|
BKID0WAINGB
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
N052302BCB9B6
|
|
SUNANDA GOPALKRUSHNA BORKAR
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-007-001/333
(KACHCHEPAR)
|
1829014000NRG24230520230050752
|
23/05/2023
|
Usha Dipak Pendam
|
1829014WL003565
|
Usha Dipak Pendam
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
26/05/2023
|
|
N052302BCB9B2
|
|
Usha Dipak Pendam
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-007-001/59
(KACHCHEPAR)
|
1829014000NRG24230520230050780
|
23/05/2023
|
Sarita Kavade
|
1829014WL003565
|
Sarita Kavade
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCBC37
|
|
Sarita Kavade
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-007-001/63
(KACHCHEPAR)
|
1829014000NRG24230520230050785
|
23/05/2023
|
SHARDA DEVRAO PIPARE
|
1829014WL003565
|
SHARDA DEVRAO PIPARE
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Processed
|
26/05/2023
|
|
N052302BCBC3A
|
|
SHARDA DEVRAO PIPARE
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-007-001/78
(KACHCHEPAR)
|
1829014000NRG24230520230050796
|
23/05/2023
|
Geeta Meshram
|
1829014WL003565
|
Geeta Meshram
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
26/05/2023
|
|
N052302BCBC39
|
|
Geeta Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122368
|
122368
|
|
|
|
|
|
|
|