|
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-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24211120230556170
|
28/11/2023
|
Devraw
|
1829014WL0036873
|
Devraw
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846926
|
|
Devraw
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-047-001/334432
(VIRVA)
|
1829014000NRG24211120230556171
|
28/11/2023
|
Devraw
|
1829014WL0036873
|
Devraw
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846925
|
|
Devraw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SINDEWAHI
|
MH-29-014-049-001/101
(ANTARGAON(Sindewahi))
|
1829014000NRG24201120230554888
|
28/11/2023
|
Tara Jivan Thikare
|
1829014WL0036644
|
Tara Jivan Thikare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468F3
|
|
Tara Jivan Thikare
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-049-001/136
(ANTARGAON(Sindewahi))
|
1829014000NRG24201120230554889
|
28/11/2023
|
Bhagrata Surpam
|
1829014WL0036644
|
Bhagrata Surpam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468F4
|
|
Bhagrata Surpam
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-049-001/223
(ANTARGAON(Sindewahi))
|
1829014000NRG24201120230554890
|
28/11/2023
|
kusum shende
|
1829014WL0036644
|
kusum shende
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846924
|
|
kusum shende
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-049-001/228
(ANTARGAON(Sindewahi))
|
1829014000NRG24201120230554891
|
28/11/2023
|
SADHANA GULABRAV MESHRAM
|
1829014WL0036644
|
SADHANA GULABRAV MESHRAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846923
|
|
SADHANA GULABRAV MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
SINDEWAHI
|
MH-29-014-009-001/333784
(MAREGAON(Sindewahi))
|
1829014000NRG24201120230555128
|
28/11/2023
|
Nikesh Kalidas Madavi
|
1829014WL0036691
|
Nikesh Kalidas Madavi
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184691E
|
|
Nikesh Kalidas Madavi
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24201120230555129
|
28/11/2023
|
Shalik S Dudhakule
|
1829014WL0036691
|
Shalik S Dudhakule
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846920
|
|
Shalik S Dudhakule
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-009-001/334311
(MAREGAON(Sindewahi))
|
1829014000NRG24201120230555130
|
28/11/2023
|
Shalik S Dudhakule
|
1829014WL0036691
|
Shalik S Dudhakule
|
00048
|
BKID0009626
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230184691F
|
|
Shalik S Dudhakule
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-009-002/334523
(MAREGAON(Sindewahi))
|
1829014000NRG24201120230555131
|
28/11/2023
|
Ramshwami Shomanna Pendiwar
|
1829014WL0036691
|
Ramshwami Shomanna Pendiwar
|
00048
|
BKID0009626
|
1580
|
1580
|
Processed
|
24/01/2024
|
|
N112301846922
|
|
Ramshwami Shomanna Pendiwar
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-009-002/334523
(MAREGAON(Sindewahi))
|
1829014000NRG24201120230555132
|
28/11/2023
|
Ramshwami Shomanna Pendiwar
|
1829014WL0036691
|
Ramshwami Shomanna Pendiwar
|
00048
|
BKID0009626
|
1195
|
1195
|
Processed
|
24/01/2024
|
|
N112301846921
|
|
Ramshwami Shomanna Pendiwar
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-026-001/86
(KANHALGAON(Sindewahi))
|
1829014000NRG24211120230556161
|
28/11/2023
|
Patwalu
|
1829014WL0036867
|
Patwalu
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123018468F5
|
|
Patwalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9873
|
9873
|
|
|
|
|
|
|
|
|
13
|
SINDEWAHI
|
MH-29-014-024-001/72
(KUKADHETI)
|
1829014000NRG24201120230554898
|
28/11/2023
|
Manohar Kawdu Mankar
|
1829014WL0036645
|
Manohar Kawdu Mankar
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301846913
|
|
Manohar Kawdu Mankar
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-024-001/72
(KUKADHETI)
|
1829014000NRG24201120230554899
|
28/11/2023
|
Manohar Kawdu Mankar
|
1829014WL0036645
|
Manohar Kawdu Mankar
|
00051
|
MAHB0000179
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301846912
|
|
Manohar Kawdu Mankar
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-030-001/68
(KINHI(Sindewahi))
|
1829014000NRG24211120230556162
|
28/11/2023
|
ALKA KIRAN WETE
|
1829014WL0036868
|
ALKA KIRAN WETE
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
24/01/2024
|
|
N112301846915
|
|
ALKA KIRAN WETE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24211120230556166
|
28/11/2023
|
SURESH MUKHARU DANDEKAR
|
1829014WL0036871
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846918
|
|
SURESH MUKHARU DANDEKAR
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24211120230556167
|
28/11/2023
|
SURESH MUKHARU DANDEKAR
|
1829014WL0036871
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846917
|
|
SURESH MUKHARU DANDEKAR
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-032-002/239
(MURMADI(Sindewahi))
|
1829014000NRG24211120230556168
|
28/11/2023
|
SURESH MUKHARU DANDEKAR
|
1829014WL0036871
|
SURESH MUKHARU DANDEKAR
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846916
|
|
SURESH MUKHARU DANDEKAR
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-033-001/337939
(LADBORI)
|
1829014000NRG24211120230556163
|
28/11/2023
|
Santosh Tukaram Malke
|
1829014WL0036869
|
Santosh Tukaram Malke
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846914
|
|
Santosh Tukaram Malke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11823
|
11823
|
|
|
|
|
|
|
|
|
20
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24211120230556172
|
28/11/2023
|
Mukesh Vithhal Walade
|
1829014WL0036874
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
2185
|
2185
|
Processed
|
24/01/2024
|
|
N112301846911
|
|
Mukesh Vithhal Walade
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-008-001/420
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24211120230556173
|
28/11/2023
|
Mukesh Vithhal Walade
|
1829014WL0036874
|
Mukesh Vithhal Walade
|
00051
|
MAHB0000727
|
1830
|
1830
|
Processed
|
24/01/2024
|
|
N112301846910
|
|
Mukesh Vithhal Walade
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24211120230556174
|
28/11/2023
|
Santosh Madavi
|
1829014WL0036874
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
N112301846901
|
|
Santosh Madavi
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24211120230556175
|
28/11/2023
|
Santosh Madavi
|
1829014WL0036874
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1748
|
1748
|
Processed
|
24/01/2024
|
|
N1123018468FE
|
|
Santosh Madavi
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24211120230556176
|
28/11/2023
|
Santosh Madavi
|
1829014WL0036874
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1796
|
1796
|
Processed
|
24/01/2024
|
|
N1123018468FF
|
|
Santosh Madavi
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-008-001/96
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24211120230556177
|
28/11/2023
|
Santosh Madavi
|
1829014WL0036874
|
Santosh Madavi
|
00051
|
MAHB0000727
|
1278
|
1278
|
Processed
|
24/01/2024
|
|
N112301846900
|
|
Santosh Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10301
|
10301
|
|
|
|
|
|
|
|
|
26
|
SINDEWAHI
|
MH-29-014-016-001/216
(JAMSALA)
|
1829014000NRG24211120230556148
|
28/11/2023
|
Waman Dharane
|
1829014WL0036864
|
Waman Dharane
|
00051
|
MAHB0001032
|
1806
|
1806
|
Processed
|
24/01/2024
|
|
N11230184690F
|
|
Waman Dharane
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-018-001/1674
(WASERA)
|
1829014000NRG24211120230556169
|
28/11/2023
|
Kailas Hiraman Borkar
|
1829014WL0036872
|
Kailas Hiraman Borkar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184690E
|
|
Kailas Hiraman Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
28
|
SINDEWAHI
|
MH-29-014-021-001/27
(KALAMGAON(Sindewahi))
|
1829014000NRG24211120230556149
|
28/11/2023
|
nitesh S Magre
|
1829014WL0036865
|
nitesh S Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846909
|
|
nitesh S Magre
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-021-001/27
(KALAMGAON(Sindewahi))
|
1829014000NRG24211120230556150
|
28/11/2023
|
nitesh S Magre
|
1829014WL0036865
|
nitesh S Magre
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184690A
|
|
nitesh S Magre
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
|
1829014000NRG24211120230556151
|
28/11/2023
|
Kamalakar Madhukar Dharne
|
1829014WL0036865
|
Kamalakar Madhukar Dharne
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184690C
|
|
Kamalakar Madhukar Dharne
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-021-001/6
(KALAMGAON(Sindewahi))
|
1829014000NRG24211120230556152
|
28/11/2023
|
Kamalakar Madhukar Dharne
|
1829014WL0036865
|
Kamalakar Madhukar Dharne
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184690B
|
|
Kamalakar Madhukar Dharne
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24211120230556164
|
28/11/2023
|
Waman Jambhude
|
1829014WL0036870
|
Waman Jambhude
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301846907
|
|
Waman Jambhude
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24211120230556165
|
28/11/2023
|
Waman Jambhude
|
1829014WL0036870
|
Waman Jambhude
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N112301846908
|
|
Waman Jambhude
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-023-002/173
(KALMGAON (GANNA))
|
1829014000NRG24211120230556153
|
28/11/2023
|
Sanjay Barekar
|
1829014WL0036866
|
Sanjay Barekar
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301846904
|
|
Sanjay Barekar
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24211120230556154
|
28/11/2023
|
Nanda Barekar
|
1829014WL0036866
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184692B
|
|
Nanda Barekar
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24211120230556155
|
28/11/2023
|
Nanda Barekar
|
1829014WL0036866
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184692A
|
|
Nanda Barekar
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24211120230556156
|
28/11/2023
|
Nanda Barekar
|
1829014WL0036866
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846929
|
|
Nanda Barekar
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24211120230556157
|
28/11/2023
|
Nanda Barekar
|
1829014WL0036866
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846928
|
|
Nanda Barekar
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-023-002/174
(KALMGAON (GANNA))
|
1829014000NRG24211120230556158
|
28/11/2023
|
Nanda Barekar
|
1829014WL0036866
|
Nanda Barekar
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846927
|
|
Nanda Barekar
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24211120230556159
|
28/11/2023
|
ASHOK MAROTI CHUDHARI
|
1829014WL0036866
|
ASHOK MAROTI CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301846905
|
|
ASHOK MAROTI CHUDHARI
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-023-002/452
(KALMGAON (GANNA))
|
1829014000NRG24211120230556160
|
28/11/2023
|
ASHOK MAROTI CHUDHARI
|
1829014WL0036866
|
ASHOK MAROTI CHUDHARI
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301846906
|
|
ASHOK MAROTI CHUDHARI
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-024-001/111
(KUKADHETI)
|
1829014000NRG24201120230554895
|
28/11/2023
|
PITAMBER SIDAM
|
1829014WL0036645
|
PITAMBER SIDAM
|
00051
|
MAHB0001090
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184690D
|
|
PITAMBER SIDAM
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24201120230554896
|
28/11/2023
|
Vinayak Keshao Shedmake
|
1829014WL0036645
|
Vinayak Keshao Shedmake
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846902
|
|
Vinayak Keshao Shedmake
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-024-001/165
(KUKADHETI)
|
1829014000NRG24201120230554897
|
28/11/2023
|
Vinayak Keshao Shedmake
|
1829014WL0036645
|
Vinayak Keshao Shedmake
|
00051
|
MAHB0001090
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846903
|
|
Vinayak Keshao Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30884
|
30884
|
|
|
|
|
|
|
|
|
45
|
SINDEWAHI
|
MH-29-014-005-001/331851
(DONGARGAON(SALOT))
|
1829014000NRG24211120230556145
|
28/11/2023
|
Archana Ramesh Kumbhare
|
1829014WL0036862
|
Archana Ramesh Kumbhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184691D
|
|
Archana Ramesh Kumbhare
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24211120230556146
|
28/11/2023
|
PRATIMA ATUL NEWARE
|
1829014WL0036863
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184691A
|
|
PRATIMA ATUL NEWARE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-011-001/331715
(GADMOUSHI)
|
1829014000NRG24211120230556147
|
28/11/2023
|
PRATIMA ATUL NEWARE
|
1829014WL0036863
|
PRATIMA ATUL NEWARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112301846919
|
|
PRATIMA ATUL NEWARE
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24211120230556178
|
28/11/2023
|
Sumitra Pradip Lade
|
1829014WL0036875
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184691C
|
|
Sumitra Pradip Lade
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-039-001/331881
(PALASGAON (JAT))
|
1829014000NRG24211120230556179
|
28/11/2023
|
Sumitra Pradip Lade
|
1829014WL0036875
|
Sumitra Pradip Lade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230184691B
|
|
Sumitra Pradip Lade
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556180
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123018468F6
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556181
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468F7
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556182
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468F8
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556183
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468F9
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556184
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468FA
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556185
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468FB
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556186
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468FC
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-039-001/331986
(PALASGAON (JAT))
|
1829014000NRG24211120230556187
|
28/11/2023
|
DIPAVALI SANJAY BARSAGADE
|
1829014WL0036875
|
DIPAVALI SANJAY BARSAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123018468FD
|
|
DIPAVALI SANJAY BARSAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100450
|
100450
|
|
|
|
|
|
|
|