|
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-29-014-038-001/339222
(NAWARGAON)
|
1829014000NRG24160620230210038
|
16/06/2023
|
DADAJI LAHANU BAVANE
|
1829014WL009759
|
DADAJI LAHANU BAVANE
|
00048
|
BKID0009613
|
1386
|
1386
|
Processed
|
21/06/2023
|
|
N06230264FE13
|
|
DADAJI LAHANU BAVANE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/339222
(NAWARGAON)
|
1829014000NRG24160620230210039
|
16/06/2023
|
MAYA DADAJI BAVANE
|
1829014WL009759
|
MAYA DADAJI BAVANE
|
00048
|
BKID0009613
|
1374
|
1374
|
Processed
|
21/06/2023
|
|
N06230264FE10
|
|
MAYA DADAJI BAVANE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/339578
(NAWARGAON)
|
1829014000NRG24160620230211676
|
16/06/2023
|
PRASHANT PRAKASH NEVARE
|
1829014WL009804
|
PRASHANT PRAKASH NEVARE
|
00048
|
BKID0009613
|
212
|
212
|
Processed
|
21/06/2023
|
|
N06230264FE12
|
|
PRASHANT PRAKASH NEVARE
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/339654
(NAWARGAON)
|
1829014000NRG24160620230211680
|
16/06/2023
|
RAVINA RAVI SEVAHRE
|
1829014WL009804
|
RAVINA RAVI SEVAHRE
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
N06230264FE11
|
|
RAVINA RAVI SEVAHRE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/339760
(NAWARGAON)
|
1829014000NRG24160620230210044
|
16/06/2023
|
Usha Ramesh Madavi
|
1829014WL009759
|
Usha Ramesh Madavi
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
N06230264FE0A
|
|
Usha Ramesh Madavi
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/339888
(NAWARGAON)
|
1829014000NRG24160620230210047
|
16/06/2023
|
Anita Kannake
|
1829014WL009759
|
Anita Kannake
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230264FE0C
|
|
Anita Kannake
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24160620230210001
|
16/06/2023
|
GANESH MAROTI SHENDE
|
1829014WL009758
|
GANESH MAROTI SHENDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230264FE15
|
|
GANESH MAROTI SHENDE
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/339898
(NAWARGAON)
|
1829014000NRG24160620230210003
|
16/06/2023
|
SONALI GANESH SHENDE
|
1829014WL009758
|
SONALI GANESH SHENDE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230264FAFF
|
|
SONALI GANESH SHENDE
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/339912
(NAWARGAON)
|
1829014000NRG24160620230210048
|
16/06/2023
|
Lata Bhoyar
|
1829014WL009759
|
Lata Bhoyar
|
00048
|
BKID0009613
|
785
|
785
|
Processed
|
21/06/2023
|
|
N06230264FE16
|
|
Lata Bhoyar
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/340026
(NAWARGAON)
|
1829014000NRG24160620230210052
|
16/06/2023
|
GANESH SADASHIV THAKARE
|
1829014WL009759
|
GANESH SADASHIV THAKARE
|
00048
|
BKID0009613
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
N06230264FE01
|
|
GANESH SADASHIV THAKARE
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/340026
(NAWARGAON)
|
1829014000NRG24160620230210051
|
16/06/2023
|
Gita Thakre
|
1829014WL009759
|
Gita Thakre
|
00048
|
BKID0009613
|
1044
|
1044
|
Processed
|
21/06/2023
|
|
N06230264FE0E
|
|
Gita Thakre
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/340190
(NAWARGAON)
|
1829014000NRG24160620230210054
|
16/06/2023
|
Mangala Masram
|
1829014WL009759
|
Mangala Masram
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
N06230264FE0B
|
|
Mangala Masram
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/340350
(NAWARGAON)
|
1829014000NRG24160620230210005
|
16/06/2023
|
GAJANAN SURESH NEWARE
|
1829014WL009758
|
GAJANAN SURESH NEWARE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230264FAFE
|
|
GAJANAN SURESH NEWARE
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/340446
(NAWARGAON)
|
1829014000NRG24160620230210055
|
16/06/2023
|
Archana S Walade
|
1829014WL009759
|
Archana S Walade
|
00048
|
BKID0009613
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
N06230264FE0D
|
|
Archana S Walade
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-038-001/341331
(NAWARGAON)
|
1829014000NRG24160620230211695
|
16/06/2023
|
Kalpana Raju Bakare
|
1829014WL009804
|
Kalpana Raju Bakare
|
00048
|
BKID0009613
|
1458
|
1458
|
Processed
|
21/06/2023
|
|
N06230264FE14
|
|
Kalpana Raju Bakare
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-038-001/341719
(NAWARGAON)
|
1829014000NRG24160620230211700
|
16/06/2023
|
SAVITA SANJAY NEVARE
|
1829014WL009804
|
SAVITA SANJAY NEVARE
|
00048
|
BKID0009613
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230264FE0F
|
|
SAVITA SANJAY NEVARE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-038-001/341859
(NAWARGAON)
|
1829014000NRG24160620230211701
|
16/06/2023
|
VANDANA SHANKAR GAYAKWAD
|
1829014WL009804
|
VANDANA SHANKAR GAYAKWAD
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
N06230264FE19
|
|
VANDANA SHANKAR GAYAKWAD
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-038-001/342069
(NAWARGAON)
|
1829014000NRG24160620230211703
|
16/06/2023
|
GITA ANANDARAV ZODE
|
1829014WL009804
|
GITA ANANDARAV ZODE
|
00048
|
BKID0009613
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
N06230264FAFC
|
|
GITA ANANDARAV ZODE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-038-001/342641
(NAWARGAON)
|
1829014000NRG24160620230210066
|
16/06/2023
|
Lata Prakesh Meshram
|
1829014WL009759
|
Lata Prakesh Meshram
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N06230264FAFB
|
|
Lata Prakesh Meshram
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-038-001/342641
(NAWARGAON)
|
1829014000NRG24160620230210065
|
16/06/2023
|
PRAKASH GOVINDA MESHRAM
|
1829014WL009759
|
PRAKASH GOVINDA MESHRAM
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
21/06/2023
|
|
N06230264FE18
|
|
PRAKASH GOVINDA MESHRAM
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-038-001/342641
(NAWARGAON)
|
1829014000NRG24160620230210067
|
16/06/2023
|
SURAJ PRAKASH MESHRAM
|
1829014WL009759
|
SURAJ PRAKASH MESHRAM
|
00048
|
BKID0009613
|
1194
|
1194
|
Processed
|
21/06/2023
|
|
N06230264FAFD
|
|
SURAJ PRAKASH MESHRAM
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-038-001/373811
(NAWARGAON)
|
1829014000NRG24160620230211714
|
16/06/2023
|
UJVALA MANGESH SHENDARE
|
1829014WL009804
|
UJVALA MANGESH SHENDARE
|
00048
|
BKID0009613
|
1295
|
1295
|
Processed
|
21/06/2023
|
|
N06230264FE00
|
|
UJVALA MANGESH SHENDARE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-038-001/373818
(NAWARGAON)
|
1829014000NRG24160620230211717
|
16/06/2023
|
SHALU PRAVIN BALBUDHE
|
1829014WL009804
|
SHALU PRAVIN BALBUDHE
|
00048
|
BKID0009613
|
1524
|
1524
|
Processed
|
21/06/2023
|
|
N06230264FE04
|
|
SHALU PRAVIN BALBUDHE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-038-001/373883
(NAWARGAON)
|
1829014000NRG24160620230211728
|
16/06/2023
|
ARPITA RAMDAS LANJEWAR
|
1829014WL009804
|
ARPITA RAMDAS LANJEWAR
|
00048
|
BKID0009613
|
1356
|
1356
|
Processed
|
21/06/2023
|
|
N06230264FB00
|
|
ARPITA RAMDAS LANJEWAR
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-038-001/373964
(NAWARGAON)
|
1829014000NRG24160620230211733
|
16/06/2023
|
SARITA SUBHASH GAYKAWAD
|
1829014WL009804
|
SARITA SUBHASH GAYKAWAD
|
00048
|
BKID0009613
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
N06230264FE08
|
|
SARITA SUBHASH GAYKAWAD
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-038-001/373988
(NAWARGAON)
|
1829014000NRG24160620230210009
|
16/06/2023
|
VIBHA SUDHAKAR GAHANE
|
1829014WL009758
|
VIBHA SUDHAKAR GAHANE
|
00048
|
BKID0009613
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
N06230264FAF9
|
|
VIBHA SUDHAKAR GAHANE
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-038-001/374000
(NAWARGAON)
|
1829014000NRG24160620230211734
|
16/06/2023
|
HEMALATA SUNIL GAHANE
|
1829014WL009804
|
HEMALATA SUNIL GAHANE
|
00048
|
BKID0009613
|
741
|
741
|
Processed
|
21/06/2023
|
|
N06230264FDFE
|
|
HEMALATA SUNIL GAHANE
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-038-001/374046
(NAWARGAON)
|
1829014000NRG24160620230211737
|
16/06/2023
|
ALKA MURLIDHAR GAHANE
|
1829014WL009804
|
ALKA MURLIDHAR GAHANE
|
00048
|
BKID0009613
|
1542
|
1542
|
Processed
|
21/06/2023
|
|
N06230264FE06
|
|
ALKA MURLIDHAR GAHANE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-038-001/374062
(NAWARGAON)
|
1829014000NRG24160620230211741
|
16/06/2023
|
BHAGYASHRI HOMRAJ RAUT
|
1829014WL009804
|
BHAGYASHRI HOMRAJ RAUT
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N06230264FAFA
|
|
BHAGYASHRI HOMRAJ RAUT
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-038-001/374218
(NAWARGAON)
|
1829014000NRG24160620230211747
|
16/06/2023
|
KALYANI PRADIP NEWARE
|
1829014WL009804
|
KALYANI PRADIP NEWARE
|
00048
|
BKID0009613
|
630
|
630
|
Processed
|
21/06/2023
|
|
N06230264FE07
|
|
KALYANI PRADIP NEWARE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-038-001/374450
(NAWARGAON)
|
1829014000NRG24160620230211752
|
16/06/2023
|
CHANDRAKALA KAILAS NEWARE
|
1829014WL009804
|
CHANDRAKALA KAILAS NEWARE
|
00048
|
BKID0009613
|
1476
|
1476
|
Processed
|
21/06/2023
|
|
N06230264FE03
|
|
CHANDRAKALA KAILAS NEWARE
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-038-001/374464
(NAWARGAON)
|
1829014000NRG24160620230211757
|
16/06/2023
|
VARSHA KESHAV LANJEWAR
|
1829014WL009804
|
VARSHA KESHAV LANJEWAR
|
00048
|
BKID0009613
|
1182
|
1182
|
Processed
|
21/06/2023
|
|
N06230264FE05
|
|
VARSHA KESHAV LANJEWAR
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-038-001/374467
(NAWARGAON)
|
1829014000NRG24160620230211758
|
16/06/2023
|
PRAJKATA BABAN LANJEWAR
|
1829014WL009804
|
PRAJKATA BABAN LANJEWAR
|
00048
|
BKID0009613
|
1554
|
1554
|
Processed
|
21/06/2023
|
|
N06230264FE02
|
|
PRAJKATA BABAN LANJEWAR
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-038-002/339532
(NAWARGAON)
|
1829014000NRG24160620230209977
|
16/06/2023
|
YOGESH SUBHASH LOKHANDE
|
1829014WL009756
|
YOGESH SUBHASH LOKHANDE
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
N06230264FDFF
|
|
YOGESH SUBHASH LOKHANDE
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-038-002/341279
(NAWARGAON)
|
1829014000NRG24160620230209980
|
16/06/2023
|
TANAJI HARICHANDRA RANDIVE
|
1829014WL009756
|
TANAJI HARICHANDRA RANDIVE
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
N06230264FE09
|
|
TANAJI HARICHANDRA RANDIVE
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-042-001/341758
(RATNAPUR)
|
1829014000NRG24160620230209983
|
16/06/2023
|
SUDHAKAR TULSHIRAM LANJEWAR
|
1829014WL009756
|
SUDHAKAR TULSHIRAM LANJEWAR
|
00048
|
BKID0009613
|
2625
|
2625
|
Processed
|
21/06/2023
|
|
N06230264FE17
|
|
SUDHAKAR TULSHIRAM LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49372
|
49372
|
|
|
|
|
|
|
|
|
37
|
SINDEWAHI
|
MH-29-014-030-001/102
(KINHI(Sindewahi))
|
1829014000NRG24160620230212249
|
16/06/2023
|
Gurudas Sukadev Meshram
|
1829014WL009818
|
Gurudas Sukadev Meshram
|
00048
|
BKID0009626
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
N06230264FB60
|
|
Gurudas Sukadev Meshram
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-030-001/109
(KINHI(Sindewahi))
|
1829014000NRG24160620230212252
|
16/06/2023
|
Maroti Meshram
|
1829014WL009818
|
Maroti Meshram
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N06230264FDF6
|
|
Maroti Meshram
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-030-001/110
(KINHI(Sindewahi))
|
1829014000NRG24160620230212257
|
16/06/2023
|
Kavita Masaram
|
1829014WL009818
|
Kavita Masaram
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
21/06/2023
|
|
N06230264FB02
|
|
Kavita Masaram
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-030-001/187
(KINHI(Sindewahi))
|
1829014000NRG24160620230212314
|
16/06/2023
|
KARUJI NAKATU GAWANDE
|
1829014WL009818
|
KARUJI NAKATU GAWANDE
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N06230264FDF4
|
|
KARUJI NAKATU GAWANDE
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-030-001/221
(KINHI(Sindewahi))
|
1829014000NRG24160620230211775
|
16/06/2023
|
YAMINA Chindhu Gedam
|
1829014WL009806
|
YAMINA Chindhu Gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
21/06/2023
|
|
N06230264FB0D
|
|
YAMINA Chindhu Gedam
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-030-001/255
(KINHI(Sindewahi))
|
1829014000NRG24160620230212343
|
16/06/2023
|
GITA NILKANTH GEDAM
|
1829014WL009818
|
GITA NILKANTH GEDAM
|
00048
|
BKID0009626
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230264FDF5
|
|
GITA NILKANTH GEDAM
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-030-001/295
(KINHI(Sindewahi))
|
1829014000NRG24160620230212361
|
16/06/2023
|
Niruta Subhash Meshram
|
1829014WL009818
|
Niruta Subhash Meshram
|
00048
|
BKID0009626
|
732
|
732
|
Processed
|
21/06/2023
|
|
N06230264FB6A
|
|
Niruta Subhash Meshram
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-030-001/8
(KINHI(Sindewahi))
|
1829014000NRG24160620230211788
|
16/06/2023
|
Sarswati N Gedam
|
1829014WL009806
|
Sarswati N Gedam
|
00048
|
BKID0009626
|
1338
|
1338
|
Processed
|
21/06/2023
|
|
N06230264FDF3
|
|
Sarswati N Gedam
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-051-001/101
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211355
|
16/06/2023
|
MINAKSHI ARAVIND ALONE
|
1829014WL009785
|
MINAKSHI ARAVIND ALONE
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230264FB63
|
|
MINAKSHI ARAVIND ALONE
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-051-001/116
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211380
|
16/06/2023
|
MANJUBAI DNYESHWAR MADAVI
|
1829014WL009785
|
MANJUBAI DNYESHWAR MADAVI
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N06230264FB0F
|
|
MANJUBAI DNYESHWAR MADAVI
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-051-001/117
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211381
|
16/06/2023
|
DIWAKAR SUKRU CHUNARAKR
|
1829014WL009785
|
DIWAKAR SUKRU CHUNARAKR
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230264FB6E
|
|
DIWAKAR SUKRU CHUNARAKR
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-051-001/12
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211386
|
16/06/2023
|
JOTSNA Shanash Madavi
|
1829014WL009785
|
JOTSNA Shanash Madavi
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
N06230264FB07
|
|
JOTSNA Shanash Madavi
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-051-001/134
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211397
|
16/06/2023
|
Shindhu U Walade
|
1829014WL009785
|
Shindhu U Walade
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230264FB04
|
|
Shindhu U Walade
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-051-001/139
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211399
|
16/06/2023
|
Vanita P Meshram
|
1829014WL009785
|
Vanita P Meshram
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N06230264FB5F
|
|
Vanita P Meshram
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-051-001/142
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211402
|
16/06/2023
|
SANGITA SHAILENDRA MASKE
|
1829014WL009785
|
SANGITA SHAILENDRA MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
N06230264FB0E
|
|
SANGITA SHAILENDRA MASKE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-051-001/152
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211414
|
16/06/2023
|
Urmila
|
1829014WL009785
|
Urmila
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FDFB
|
|
Urmila
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-051-001/153
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211415
|
16/06/2023
|
lakshmibai naitam
|
1829014WL009785
|
lakshmibai naitam
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
N06230264FDF2
|
|
lakshmibai naitam
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-051-001/157
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211420
|
16/06/2023
|
REKHA SHANKAR MESHRAM
|
1829014WL009785
|
REKHA SHANKAR MESHRAM
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB0C
|
|
REKHA SHANKAR MESHRAM
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-051-001/159
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211422
|
16/06/2023
|
SARITA LAHUDAS LONARE
|
1829014WL009785
|
SARITA LAHUDAS LONARE
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230264FB5E
|
|
SARITA LAHUDAS LONARE
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-051-001/160
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211427
|
16/06/2023
|
Radha Prabhakar Kalam
|
1829014WL009785
|
Radha Prabhakar Kalam
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB1B
|
|
Radha Prabhakar Kalam
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-051-001/163
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211430
|
16/06/2023
|
Anita Anil Dighore
|
1829014WL009785
|
Anita Anil Dighore
|
00048
|
BKID0009626
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230264FB05
|
|
Anita Anil Dighore
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-051-001/170
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211441
|
16/06/2023
|
Anita
|
1829014WL009785
|
Anita
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N06230264FB01
|
|
Anita
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-051-001/171
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211443
|
16/06/2023
|
EKANATH SOMAJI THAKARE
|
1829014WL009785
|
EKANATH SOMAJI THAKARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FB70
|
|
EKANATH SOMAJI THAKARE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-051-001/171
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211442
|
16/06/2023
|
MINA EKANATH THAKARE
|
1829014WL009785
|
MINA EKANATH THAKARE
|
00048
|
BKID0009626
|
975
|
975
|
Processed
|
21/06/2023
|
|
N06230264FB10
|
|
MINA EKANATH THAKARE
|
()
|
|
61
|
SINDEWAHI
|
MH-29-014-051-001/191
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211462
|
16/06/2023
|
MEGHA KISHOR KHEKARE
|
1829014WL009785
|
MEGHA KISHOR KHEKARE
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB68
|
|
MEGHA KISHOR KHEKARE
|
()
|
|
62
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211464
|
16/06/2023
|
KAVITA MORESHWAR MASKE
|
1829014WL009785
|
KAVITA MORESHWAR MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
N06230264FB08
|
|
KAVITA MORESHWAR MASKE
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-051-001/192
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211463
|
16/06/2023
|
MORESHWAR RAMESH MASKE
|
1829014WL009785
|
MORESHWAR RAMESH MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
N06230264FB18
|
|
MORESHWAR RAMESH MASKE
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211468
|
16/06/2023
|
MAHESH RAMESH MASKE
|
1829014WL009785
|
MAHESH RAMESH MASKE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
N06230264FB6D
|
|
MAHESH RAMESH MASKE
|
()
|
|
65
|
SINDEWAHI
|
MH-29-014-051-001/195
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211469
|
16/06/2023
|
NITA MAHESH MASKE
|
1829014WL009785
|
NITA MAHESH MASKE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
N06230264FB6C
|
|
NITA MAHESH MASKE
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-051-001/20
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211476
|
16/06/2023
|
Vanita Kamble
|
1829014WL009785
|
Vanita Kamble
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
N06230264FB12
|
|
Vanita Kamble
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-051-001/201
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211478
|
16/06/2023
|
YOGITA SAINATH GEDAM
|
1829014WL009785
|
YOGITA SAINATH GEDAM
|
00048
|
BKID0009626
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N06230264FB6B
|
|
YOGITA SAINATH GEDAM
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211479
|
16/06/2023
|
NARESH ABAJI GEDAM
|
1829014WL009785
|
NARESH ABAJI GEDAM
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N06230264FB61
|
|
NARESH ABAJI GEDAM
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-051-001/202
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211480
|
16/06/2023
|
NILIMA NARESH GEDAM
|
1829014WL009785
|
NILIMA NARESH GEDAM
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FB15
|
|
NILIMA NARESH GEDAM
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-051-001/204
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211483
|
16/06/2023
|
ASHA BALKRUSHAN MASKE
|
1829014WL009785
|
ASHA BALKRUSHAN MASKE
|
00048
|
BKID0009626
|
1278
|
1278
|
Processed
|
21/06/2023
|
|
N06230264FB16
|
|
ASHA BALKRUSHAN MASKE
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-051-001/208
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211489
|
16/06/2023
|
CHITRAKALA ARAVIND UIKE
|
1829014WL009785
|
CHITRAKALA ARAVIND UIKE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FB06
|
|
CHITRAKALA ARAVIND UIKE
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-051-001/213
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211491
|
16/06/2023
|
VANMALA NARESH WALADE
|
1829014WL009785
|
VANMALA NARESH WALADE
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230264FDFC
|
|
VANMALA NARESH WALADE
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-051-001/215
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211492
|
16/06/2023
|
GOPAL KESHAV JUMANAKE
|
1829014WL009785
|
GOPAL KESHAV JUMANAKE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230264FB0A
|
|
GOPAL KESHAV JUMANAKE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-051-001/215
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211493
|
16/06/2023
|
SHALINI GOPAL JUMNAKE
|
1829014WL009785
|
SHALINI GOPAL JUMNAKE
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230264FB0B
|
|
SHALINI GOPAL JUMNAKE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-051-001/228
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211497
|
16/06/2023
|
RASIKA ARAVIND KUMBHARE
|
1829014WL009785
|
RASIKA ARAVIND KUMBHARE
|
00048
|
BKID0009626
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FB67
|
|
RASIKA ARAVIND KUMBHARE
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-051-001/229
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211498
|
16/06/2023
|
Parmanand Devrao Pendam
|
1829014WL009785
|
Parmanand Devrao Pendam
|
00048
|
BKID0009626
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
N06230264FB62
|
|
Parmanand Devrao Pendam
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-051-001/232
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211503
|
16/06/2023
|
BHAVANA SURESH GOVARDHAN
|
1829014WL009785
|
BHAVANA SURESH GOVARDHAN
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230264FB19
|
|
BHAVANA SURESH GOVARDHAN
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-051-001/235
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211504
|
16/06/2023
|
Sudhakar Dasharath Pendam
|
1829014WL009785
|
Sudhakar Dasharath Pendam
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
N06230264FB14
|
|
Sudhakar Dasharath Pendam
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-051-001/236
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211507
|
16/06/2023
|
Suvarna Janardhan Naitam
|
1829014WL009785
|
Suvarna Janardhan Naitam
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230264FDFD
|
|
Suvarna Janardhan Naitam
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-051-001/237
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211508
|
16/06/2023
|
Kailas Shankar Meshram
|
1829014WL009785
|
Kailas Shankar Meshram
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB11
|
|
Kailas Shankar Meshram
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-051-001/238
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211509
|
16/06/2023
|
Dipatai Chandrabhan Maske
|
1829014WL009785
|
Dipatai Chandrabhan Maske
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230264FB66
|
|
Dipatai Chandrabhan Maske
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-051-001/26
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211512
|
16/06/2023
|
SIMA DIPAK SURPAM
|
1829014WL009785
|
SIMA DIPAK SURPAM
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FDF8
|
|
SIMA DIPAK SURPAM
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-051-001/35
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211521
|
16/06/2023
|
Shantipriya Sainath Kokode
|
1829014WL009785
|
Shantipriya Sainath Kokode
|
00048
|
BKID0009626
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
N06230264FB6F
|
|
Shantipriya Sainath Kokode
|
()
|
|
84
|
SINDEWAHI
|
MH-29-014-051-001/38
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211525
|
16/06/2023
|
SARSVATA RAJESHWAR WADGURE
|
1829014WL009785
|
SARSVATA RAJESHWAR WADGURE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
21/06/2023
|
|
N06230264FB69
|
|
SARSVATA RAJESHWAR WADGURE
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-051-001/40
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211528
|
16/06/2023
|
Sudhakar V Kumbhare
|
1829014WL009785
|
Sudhakar V Kumbhare
|
00048
|
BKID0009626
|
1010
|
1010
|
Processed
|
21/06/2023
|
|
N06230264FB64
|
|
Sudhakar V Kumbhare
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-051-001/42
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211531
|
16/06/2023
|
Dewanand lakadu Kannake
|
1829014WL009785
|
Dewanand lakadu Kannake
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N06230264FB65
|
|
Dewanand lakadu Kannake
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-051-001/46
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211536
|
16/06/2023
|
Jyotsana Sachin Surpam
|
1829014WL009785
|
Jyotsana Sachin Surpam
|
00048
|
BKID0009626
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB17
|
|
Jyotsana Sachin Surpam
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-051-001/49
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211539
|
16/06/2023
|
Lata Alone
|
1829014WL009785
|
Lata Alone
|
00048
|
BKID0009626
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230264FDF1
|
|
Lata Alone
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-051-001/50
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211540
|
16/06/2023
|
Alka
|
1829014WL009785
|
Alka
|
00048
|
BKID0009626
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
N06230264FDF9
|
|
Alka
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-051-001/54
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211546
|
16/06/2023
|
Kavita Santosh Valade
|
1829014WL009785
|
Kavita Santosh Valade
|
00048
|
BKID0009626
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230264FB09
|
|
Kavita Santosh Valade
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-051-001/55
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211547
|
16/06/2023
|
mahendra p Valke
|
1829014WL009785
|
mahendra p Valke
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230264FB13
|
|
mahendra p Valke
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-051-001/6
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211551
|
16/06/2023
|
PUSHAPA PURUSHOTAM NAITAM
|
1829014WL009785
|
PUSHAPA PURUSHOTAM NAITAM
|
00048
|
BKID0009626
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
N06230264FDFA
|
|
PUSHAPA PURUSHOTAM NAITAM
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-051-001/61
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211554
|
16/06/2023
|
VANDANA PRABHAKAR KUSANAKE
|
1829014WL009785
|
VANDANA PRABHAKAR KUSANAKE
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
21/06/2023
|
|
N06230264FB03
|
|
VANDANA PRABHAKAR KUSANAKE
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-051-001/65
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211561
|
16/06/2023
|
SONALI NIKHIL KOKODE
|
1829014WL009785
|
SONALI NIKHIL KOKODE
|
00048
|
BKID0009626
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
N06230264FB1A
|
|
SONALI NIKHIL KOKODE
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-051-001/95
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211591
|
16/06/2023
|
kunda m thakre
|
1829014WL009785
|
kunda m thakre
|
00048
|
BKID0009626
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230264FDF7
|
|
kunda m thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70030
|
70030
|
|
|
|
|
|
|
|
|
96
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24160620230212255
|
16/06/2023
|
Anusaya Baliram Bhendale
|
1829014WL009818
|
Anusaya Baliram Bhendale
|
00051
|
MAHB0000179
|
1176
|
1176
|
Processed
|
21/06/2023
|
|
N06230264FB5C
|
|
Anusaya Baliram Bhendale
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-030-001/11
(KINHI(Sindewahi))
|
1829014000NRG24160620230212256
|
16/06/2023
|
SOUTAI JANARDHAN BHEDALE
|
1829014WL009818
|
SOUTAI JANARDHAN BHEDALE
|
00051
|
MAHB0000179
|
980
|
980
|
Processed
|
21/06/2023
|
|
N06230264FB55
|
|
SOUTAI JANARDHAN BHEDALE
|
()
|
|
98
|
SINDEWAHI
|
MH-29-014-030-001/132
(KINHI(Sindewahi))
|
1829014000NRG24160620230212275
|
16/06/2023
|
Bhavana Bhendale
|
1829014WL009818
|
Bhavana Bhendale
|
00051
|
MAHB0000179
|
1056
|
1056
|
Processed
|
21/06/2023
|
|
N06230264FB58
|
|
Bhavana Bhendale
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-030-001/142
(KINHI(Sindewahi))
|
1829014000NRG24160620230211657
|
16/06/2023
|
Ranjana Bhendale
|
1829014WL009801
|
Ranjana Bhendale
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264FB25
|
|
Ranjana Bhendale
|
()
|
|
100
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24160620230212289
|
16/06/2023
|
RADHA RAJU GURNULE
|
1829014WL009818
|
RADHA RAJU GURNULE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FB2E
|
|
RADHA RAJU GURNULE
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-030-001/155
(KINHI(Sindewahi))
|
1829014000NRG24160620230212288
|
16/06/2023
|
RAJU WASUDEV GURNULE
|
1829014WL009818
|
RAJU WASUDEV GURNULE
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FB2F
|
|
RAJU WASUDEV GURNULE
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-030-001/161
(KINHI(Sindewahi))
|
1829014000NRG24160620230212291
|
16/06/2023
|
Shila Vethe
|
1829014WL009818
|
Shila Vethe
|
00051
|
MAHB0000179
|
915
|
915
|
Processed
|
21/06/2023
|
|
N06230264FB5D
|
|
Shila Vethe
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-030-001/174
(KINHI(Sindewahi))
|
1829014000NRG24160620230212303
|
16/06/2023
|
Chaya Bhendale
|
1829014WL009818
|
Chaya Bhendale
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N06230264FB1E
|
|
Chaya Bhendale
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-030-001/178
(KINHI(Sindewahi))
|
1829014000NRG24160620230211770
|
16/06/2023
|
MANISHA KHUSHAL LONBALE
|
1829014WL009806
|
MANISHA KHUSHAL LONBALE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N06230264FB57
|
|
MANISHA KHUSHAL LONBALE
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-030-001/179
(KINHI(Sindewahi))
|
1829014000NRG24160620230212307
|
16/06/2023
|
Bharti Bhendale
|
1829014WL009818
|
Bharti Bhendale
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N06230264FB30
|
|
Bharti Bhendale
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-030-001/180
(KINHI(Sindewahi))
|
1829014000NRG24160620230212308
|
16/06/2023
|
MIRABAI PRABHAKAR BHENDALE
|
1829014WL009818
|
MIRABAI PRABHAKAR BHENDALE
|
00051
|
MAHB0000179
|
1098
|
1098
|
Processed
|
21/06/2023
|
|
N06230264FB59
|
|
MIRABAI PRABHAKAR BHENDALE
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-030-001/181
(KINHI(Sindewahi))
|
1829014000NRG24160620230212310
|
16/06/2023
|
Kamal
|
1829014WL009818
|
Kamal
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
21/06/2023
|
|
N06230264FB1F
|
|
Kamal
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24160620230212313
|
16/06/2023
|
Dipavali Ramakrushan Mohurle
|
1829014WL009818
|
Dipavali Ramakrushan Mohurle
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230264FB51
|
|
Dipavali Ramakrushan Mohurle
|
()
|
|
109
|
SINDEWAHI
|
MH-29-014-030-001/184
(KINHI(Sindewahi))
|
1829014000NRG24160620230212312
|
16/06/2023
|
sindubai mohurle
|
1829014WL009818
|
sindubai mohurle
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230264FB26
|
|
sindubai mohurle
|
()
|
|
110
|
SINDEWAHI
|
MH-29-014-030-001/201
(KINHI(Sindewahi))
|
1829014000NRG24160620230211661
|
16/06/2023
|
Tinu Divakar Pendam
|
1829014WL009801
|
Tinu Divakar Pendam
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264FB1D
|
|
Tinu Divakar Pendam
|
()
|
|
111
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24160620230212325
|
16/06/2023
|
SUKHADEV BALAJI BHENDARE
|
1829014WL009818
|
SUKHADEV BALAJI BHENDARE
|
00051
|
MAHB0000179
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230264FB5A
|
|
SUKHADEV BALAJI BHENDARE
|
()
|
|
112
|
SINDEWAHI
|
MH-29-014-030-001/204
(KINHI(Sindewahi))
|
1829014000NRG24160620230211773
|
16/06/2023
|
Varsha Bhendale
|
1829014WL009806
|
Varsha Bhendale
|
00051
|
MAHB0000179
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230264FB23
|
|
Varsha Bhendale
|
()
|
|
113
|
SINDEWAHI
|
MH-29-014-030-001/210
(KINHI(Sindewahi))
|
1829014000NRG24160620230212328
|
16/06/2023
|
Mina Bhendale
|
1829014WL009818
|
Mina Bhendale
|
00051
|
MAHB0000179
|
1254
|
1254
|
Processed
|
21/06/2023
|
|
N06230264FB4F
|
|
Mina Bhendale
|
()
|
|
114
|
SINDEWAHI
|
MH-29-014-030-001/246
(KINHI(Sindewahi))
|
1829014000NRG24160620230211778
|
16/06/2023
|
Asha Marbhte
|
1829014WL009806
|
Asha Marbhte
|
00051
|
MAHB0000179
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230264FB29
|
|
Asha Marbhte
|
()
|
|
115
|
SINDEWAHI
|
MH-29-014-030-001/25
(KINHI(Sindewahi))
|
1829014000NRG24160620230211781
|
16/06/2023
|
NAJUKA RAMESH SHENDE
|
1829014WL009806
|
NAJUKA RAMESH SHENDE
|
00051
|
MAHB0000179
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N06230264FB56
|
|
NAJUKA RAMESH SHENDE
|
()
|
|
116
|
SINDEWAHI
|
MH-29-014-030-001/254
(KINHI(Sindewahi))
|
1829014000NRG24160620230212342
|
16/06/2023
|
SAGITA DINESH GEDAM
|
1829014WL009818
|
SAGITA DINESH GEDAM
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N06230264FB20
|
|
SAGITA DINESH GEDAM
|
()
|
|
117
|
SINDEWAHI
|
MH-29-014-030-001/290
(KINHI(Sindewahi))
|
1829014000NRG24160620230212359
|
16/06/2023
|
Kokila Pramod Bhendale
|
1829014WL009818
|
Kokila Pramod Bhendale
|
00051
|
MAHB0000179
|
1242
|
1242
|
Processed
|
21/06/2023
|
|
N06230264FB53
|
|
Kokila Pramod Bhendale
|
()
|
|
118
|
SINDEWAHI
|
MH-29-014-030-001/292
(KINHI(Sindewahi))
|
1829014000NRG24160620230212360
|
16/06/2023
|
Rupa Jaydas Lonbale
|
1829014WL009818
|
Rupa Jaydas Lonbale
|
00051
|
MAHB0000179
|
935
|
935
|
Processed
|
21/06/2023
|
|
N06230264FB2A
|
|
Rupa Jaydas Lonbale
|
()
|
|
119
|
SINDEWAHI
|
MH-29-014-030-001/347900
(KINHI(Sindewahi))
|
1829014000NRG24160620230211666
|
16/06/2023
|
Sunita Nilesh Gurunule
|
1829014WL009801
|
Sunita Nilesh Gurunule
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264FB22
|
|
Sunita Nilesh Gurunule
|
()
|
|
120
|
SINDEWAHI
|
MH-29-014-030-001/347902
(KINHI(Sindewahi))
|
1829014000NRG24160620230212369
|
16/06/2023
|
Kilas Vishvanath Marabhate
|
1829014WL009818
|
Kilas Vishvanath Marabhate
|
00051
|
MAHB0000179
|
780
|
780
|
Processed
|
21/06/2023
|
|
N06230264FB2C
|
|
Kilas Vishvanath Marabhate
|
()
|
|
121
|
SINDEWAHI
|
MH-29-014-030-001/347903
(KINHI(Sindewahi))
|
1829014000NRG24160620230211782
|
16/06/2023
|
Pravin Sunil Pendam
|
1829014WL009806
|
Pravin Sunil Pendam
|
00051
|
MAHB0000179
|
214
|
214
|
Processed
|
21/06/2023
|
|
N06230264FB50
|
|
Pravin Sunil Pendam
|
()
|
|
122
|
SINDEWAHI
|
MH-29-014-030-001/347904
(KINHI(Sindewahi))
|
1829014000NRG24160620230212370
|
16/06/2023
|
Sangita Harihar Bhendale
|
1829014WL009818
|
Sangita Harihar Bhendale
|
00051
|
MAHB0000179
|
965
|
965
|
Processed
|
21/06/2023
|
|
N06230264FB54
|
|
Sangita Harihar Bhendale
|
()
|
|
123
|
SINDEWAHI
|
MH-29-014-030-001/38
(KINHI(Sindewahi))
|
1829014000NRG24160620230211784
|
16/06/2023
|
Vimal
|
1829014WL009806
|
Vimal
|
00051
|
MAHB0000179
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
N06230264FB5B
|
|
Vimal
|
()
|
|
124
|
SINDEWAHI
|
MH-29-014-030-001/52
(KINHI(Sindewahi))
|
1829014000NRG24160620230212380
|
16/06/2023
|
Savita Ade
|
1829014WL009818
|
Savita Ade
|
00051
|
MAHB0000179
|
975
|
975
|
Processed
|
21/06/2023
|
|
N06230264FB28
|
|
Savita Ade
|
()
|
|
125
|
SINDEWAHI
|
MH-29-014-030-001/6
(KINHI(Sindewahi))
|
1829014000NRG24160620230212388
|
16/06/2023
|
Sapana Ashok Vethe
|
1829014WL009818
|
Sapana Ashok Vethe
|
00051
|
MAHB0000179
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230264FB1C
|
|
Sapana Ashok Vethe
|
()
|
|
126
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24160620230212392
|
16/06/2023
|
Bharati Anata Gedam
|
1829014WL009818
|
Bharati Anata Gedam
|
00051
|
MAHB0000179
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N06230264FB52
|
|
Bharati Anata Gedam
|
()
|
|
127
|
SINDEWAHI
|
MH-29-014-030-001/61
(KINHI(Sindewahi))
|
1829014000NRG24160620230211787
|
16/06/2023
|
Dilip Chindhuji Gedam
|
1829014WL009806
|
Dilip Chindhuji Gedam
|
00051
|
MAHB0000179
|
1338
|
1338
|
Processed
|
21/06/2023
|
|
N06230264FB2B
|
|
Dilip Chindhuji Gedam
|
()
|
|
128
|
SINDEWAHI
|
MH-29-014-030-001/70
(KINHI(Sindewahi))
|
1829014000NRG24160620230212399
|
16/06/2023
|
vishaka gurnule
|
1829014WL009818
|
vishaka gurnule
|
00051
|
MAHB0000179
|
1045
|
1045
|
Processed
|
21/06/2023
|
|
N06230264FB21
|
|
vishaka gurnule
|
()
|
|
129
|
SINDEWAHI
|
MH-29-014-030-001/72
(KINHI(Sindewahi))
|
1829014000NRG24160620230212400
|
16/06/2023
|
Mamata Shende
|
1829014WL009818
|
Mamata Shende
|
00051
|
MAHB0000179
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
N06230264FB27
|
|
Mamata Shende
|
()
|
|
130
|
SINDEWAHI
|
MH-29-014-030-001/78
(KINHI(Sindewahi))
|
1829014000NRG24160620230212406
|
16/06/2023
|
Varsha Gurnule
|
1829014WL009818
|
Varsha Gurnule
|
00051
|
MAHB0000179
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
N06230264FB24
|
|
Varsha Gurnule
|
()
|
|
131
|
SINDEWAHI
|
MH-29-014-030-001/96
(KINHI(Sindewahi))
|
1829014000NRG24160620230212415
|
16/06/2023
|
Vanita Bhendale
|
1829014WL009818
|
Vanita Bhendale
|
00051
|
MAHB0000179
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
N06230264FB2D
|
|
Vanita Bhendale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41624
|
41624
|
|
|
|
|
|
|
|
|
132
|
SINDEWAHI
|
MH-29-014-051-001/107
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211362
|
16/06/2023
|
SANGITA MAROTI PENDAM
|
1829014WL009785
|
SANGITA MAROTI PENDAM
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB3A
|
|
SANGITA MAROTI PENDAM
|
()
|
|
133
|
SINDEWAHI
|
MH-29-014-051-001/109
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211363
|
16/06/2023
|
Ujvala Gulab Pendam
|
1829014WL009785
|
Ujvala Gulab Pendam
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
N06230264FB44
|
|
Ujvala Gulab Pendam
|
()
|
|
134
|
SINDEWAHI
|
MH-29-014-051-001/117
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211382
|
16/06/2023
|
Mukta D Chunarkar
|
1829014WL009785
|
Mukta D Chunarkar
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230264FB34
|
|
Mukta D Chunarkar
|
()
|
|
135
|
SINDEWAHI
|
MH-29-014-051-001/123
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211388
|
16/06/2023
|
Pralhad Meshram
|
1829014WL009785
|
Pralhad Meshram
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230264FB31
|
|
Pralhad Meshram
|
()
|
|
136
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211390
|
16/06/2023
|
Rukhmabai Vishvnath Pendam
|
1829014WL009785
|
Rukhmabai Vishvnath Pendam
|
00051
|
MAHB0000727
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N06230264FB36
|
|
Rukhmabai Vishvnath Pendam
|
()
|
|
137
|
SINDEWAHI
|
MH-29-014-051-001/124
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211391
|
16/06/2023
|
Vithal Vishvnath Pendam
|
1829014WL009785
|
Vithal Vishvnath Pendam
|
00051
|
MAHB0000727
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N06230264FB35
|
|
Vithal Vishvnath Pendam
|
()
|
|
138
|
SINDEWAHI
|
MH-29-014-051-001/144
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211404
|
16/06/2023
|
CHHAYA VYANKATESH MADAVI
|
1829014WL009785
|
CHHAYA VYANKATESH MADAVI
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
N06230264FB3B
|
|
CHHAYA VYANKATESH MADAVI
|
()
|
|
139
|
SINDEWAHI
|
MH-29-014-051-001/156
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211418
|
16/06/2023
|
KALPANA YOGENDRA PENDAM
|
1829014WL009785
|
KALPANA YOGENDRA PENDAM
|
00051
|
MAHB0000727
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N06230264FB40
|
|
KALPANA YOGENDRA PENDAM
|
()
|
|
140
|
SINDEWAHI
|
MH-29-014-051-001/160
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211426
|
16/06/2023
|
Prabakar Kavadu Kalam
|
1829014WL009785
|
Prabakar Kavadu Kalam
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB4E
|
|
Prabakar Kavadu Kalam
|
()
|
|
141
|
SINDEWAHI
|
MH-29-014-051-001/162
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211428
|
16/06/2023
|
Pornima Netaji Maske
|
1829014WL009785
|
Pornima Netaji Maske
|
00051
|
MAHB0000727
|
1230
|
1230
|
Processed
|
21/06/2023
|
|
N06230264FB37
|
|
Pornima Netaji Maske
|
()
|
|
142
|
SINDEWAHI
|
MH-29-014-051-001/172
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211445
|
16/06/2023
|
manda
|
1829014WL009785
|
manda
|
00051
|
MAHB0000727
|
1188
|
1188
|
Processed
|
21/06/2023
|
|
N06230264FB4D
|
|
manda
|
()
|
|
143
|
SINDEWAHI
|
MH-29-014-051-001/182
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211454
|
16/06/2023
|
REKHA RAMRATAN MADAVI
|
1829014WL009785
|
REKHA RAMRATAN MADAVI
|
00051
|
MAHB0000727
|
1212
|
1212
|
Processed
|
21/06/2023
|
|
N06230264FB3F
|
|
REKHA RAMRATAN MADAVI
|
()
|
|
144
|
SINDEWAHI
|
MH-29-014-051-001/185
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211457
|
16/06/2023
|
SUNITA JIVANDAS MADAVI
|
1829014WL009785
|
SUNITA JIVANDAS MADAVI
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230264FB4C
|
|
SUNITA JIVANDAS MADAVI
|
()
|
|
145
|
SINDEWAHI
|
MH-29-014-051-001/186
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211458
|
16/06/2023
|
MAYA ASHOK MESHRAM
|
1829014WL009785
|
MAYA ASHOK MESHRAM
|
00051
|
MAHB0000727
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
N06230264FB3E
|
|
MAYA ASHOK MESHRAM
|
()
|
|
146
|
SINDEWAHI
|
MH-29-014-051-001/188
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211461
|
16/06/2023
|
PORNIMA DEWANAND PENDAM
|
1829014WL009785
|
PORNIMA DEWANAND PENDAM
|
00051
|
MAHB0000727
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
N06230264FB41
|
|
PORNIMA DEWANAND PENDAM
|
()
|
|
147
|
SINDEWAHI
|
MH-29-014-051-001/193
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211465
|
16/06/2023
|
MAHESH RAMESH NIKODE
|
1829014WL009785
|
MAHESH RAMESH NIKODE
|
00051
|
MAHB0000727
|
630
|
630
|
Processed
|
21/06/2023
|
|
N06230264FB33
|
|
MAHESH RAMESH NIKODE
|
()
|
|
148
|
SINDEWAHI
|
MH-29-014-051-001/194
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211467
|
16/06/2023
|
LATA SUDHAKAR MESHRAM
|
1829014WL009785
|
LATA SUDHAKAR MESHRAM
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230264FB39
|
|
LATA SUDHAKAR MESHRAM
|
()
|
|
149
|
SINDEWAHI
|
MH-29-014-051-001/2
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211475
|
16/06/2023
|
KAVITA JITENDRA MADAVI
|
1829014WL009785
|
KAVITA JITENDRA MADAVI
|
00051
|
MAHB0000727
|
1344
|
1344
|
Processed
|
21/06/2023
|
|
N06230264FB42
|
|
KAVITA JITENDRA MADAVI
|
()
|
|
150
|
SINDEWAHI
|
MH-29-014-051-001/225
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211495
|
16/06/2023
|
SUVARNA RANJIT KOKODE
|
1829014WL009785
|
SUVARNA RANJIT KOKODE
|
00051
|
MAHB0000727
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
N06230264FB32
|
|
SUVARNA RANJIT KOKODE
|
()
|
|
151
|
SINDEWAHI
|
MH-29-014-051-001/230
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211501
|
16/06/2023
|
JIVITA SANDIP NAITAM
|
1829014WL009785
|
JIVITA SANDIP NAITAM
|
00051
|
MAHB0000727
|
1308
|
1308
|
Processed
|
21/06/2023
|
|
N06230264FB3D
|
|
JIVITA SANDIP NAITAM
|
()
|
|
152
|
SINDEWAHI
|
MH-29-014-051-001/8
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211575
|
16/06/2023
|
NIRASHA DILIP BORKAR
|
1829014WL009785
|
NIRASHA DILIP BORKAR
|
00051
|
MAHB0000727
|
1272
|
1272
|
Processed
|
21/06/2023
|
|
N06230264FB38
|
|
NIRASHA DILIP BORKAR
|
()
|
|
153
|
SINDEWAHI
|
MH-29-014-051-001/90
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211585
|
16/06/2023
|
SITABAI SUKHADEO THAKARE
|
1829014WL009785
|
SITABAI SUKHADEO THAKARE
|
00051
|
MAHB0000727
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
N06230264FB3C
|
|
SITABAI SUKHADEO THAKARE
|
()
|
|
154
|
SINDEWAHI
|
MH-29-014-051-001/96
(CHIKMARA(Sindewahi))
|
1829014000NRG24160620230211593
|
16/06/2023
|
Sulochana Uttam Pendam
|
1829014WL009785
|
Sulochana Uttam Pendam
|
00051
|
MAHB0000727
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
N06230264FB43
|
|
Sulochana Uttam Pendam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28404
|
28404
|
|
|
|
|
|
|
|
|
155
|
SINDEWAHI
|
MH-29-014-018-001/1654
(WASERA)
|
1829014000NRG24160620230207081
|
16/06/2023
|
VILAS HARI MESHRAM
|
1829014WL009665
|
VILAS HARI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264FB47
|
|
VILAS HARI MESHRAM
|
()
|
|
156
|
SINDEWAHI
|
MH-29-014-018-001/337586
(WASERA)
|
1829014000NRG24160620230207087
|
16/06/2023
|
SANJAY PARASRAM MESHRAM
|
1829014WL009665
|
SANJAY PARASRAM MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230264FB4A
|
|
SANJAY PARASRAM MESHRAM
|
()
|
|
157
|
SINDEWAHI
|
MH-29-014-019-001/338752
(SHIONI)
|
1829014000NRG24160620230212947
|
16/06/2023
|
Jivan S.Mankar
|
1829014WL009854
|
Jivan S.Mankar
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
N06230264FB45
|
|
Jivan S.Mankar
|
()
|
|
158
|
SINDEWAHI
|
MH-29-014-019-001/339438
(SHIONI)
|
1829014000NRG24160620230212950
|
16/06/2023
|
Hari Meshram
|
1829014WL009854
|
Hari Meshram
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
N06230264FB4B
|
|
Hari Meshram
|
()
|
|
159
|
SINDEWAHI
|
MH-29-014-019-001/339694
(SHIONI)
|
1829014000NRG24160620230212953
|
16/06/2023
|
PURUSHOTTAM JAIRAM SHENDE
|
1829014WL009854
|
PURUSHOTTAM JAIRAM SHENDE
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
N06230264FB49
|
|
PURUSHOTTAM JAIRAM SHENDE
|
()
|
|
160
|
SINDEWAHI
|
MH-29-014-019-001/340800
(SHIONI)
|
1829014000NRG24160620230212960
|
16/06/2023
|
Mangesh Namdev Shende
|
1829014WL009854
|
Mangesh Namdev Shende
|
00051
|
MAHB0001032
|
2394
|
2394
|
Processed
|
21/06/2023
|
|
N06230264FB48
|
|
Mangesh Namdev Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
161
|
SINDEWAHI
|
MH-29-014-030-001/60
(KINHI(Sindewahi))
|
1829014000NRG24160620230212391
|
16/06/2023
|
anata dasharath gedam
|
1829014WL009818
|
anata dasharath gedam
|
00415
|
SBIN0011589
|
1146
|
1146
|
Processed
|
21/06/2023
|
|
N06230264FB46
|
|
MR ANANTA DASHRATH GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203974
|
203974
|
|
|
|
|
|
|
|