|
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-29-014-035-001/333333
(LONKHAIRI)
|
1829014000NRG24171020230518216
|
17/10/2023
|
ISHWAR MANGARU BHENDARE
|
1829014WL031572
|
ISHWAR MANGARU BHENDARE
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230103E4D2
|
|
ISHWAR MANGARU BHENDARE
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-035-001/333365
(LONKHAIRI)
|
1829014000NRG24171020230518354
|
17/10/2023
|
Kalpana Chaudhari
|
1829014WL031589
|
Kalpana Chaudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4D6
|
|
Kalpana Chaudhari
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-035-001/333365
(LONKHAIRI)
|
1829014000NRG24171020230518353
|
17/10/2023
|
Manik Choudhari
|
1829014WL031589
|
Manik Choudhari
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4D4
|
|
Manik Choudhari
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-035-001/337888
(LONKHAIRI)
|
1829014000NRG24171020230518217
|
17/10/2023
|
ANIL BHIVA MADAVI
|
1829014WL031572
|
ANIL BHIVA MADAVI
|
00048
|
BKID0009611
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230103E4D5
|
|
ANIL BHIVA MADAVI
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-035-001/337895
(LONKHAIRI)
|
1829014000NRG24171020230518218
|
17/10/2023
|
BHUPESH MAHADEO BAGADE
|
1829014WL031572
|
BHUPESH MAHADEO BAGADE
|
00048
|
BKID0009611
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230103E4D3
|
|
BHUPESH MAHADEO BAGADE
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-035-001/347912
(LONKHAIRI)
|
1829014000NRG24171020230518358
|
17/10/2023
|
Nirasha Yogesh Bagade
|
1829014WL031589
|
Nirasha Yogesh Bagade
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E46E
|
|
Nirasha Yogesh Bagade
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-035-002/337892
(LONKHAIRI)
|
1829014000NRG24171020230518215
|
17/10/2023
|
VAIBHAV JANARDHAN NAGDEWATE
|
1829014WL031571
|
VAIBHAV JANARDHAN NAGDEWATE
|
00048
|
BKID0009611
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230103E4D7
|
|
VAIBHAV JANARDHAN NAGDEWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
SINDEWAHI
|
MH-29-014-002-001/433
(DELANWADI)
|
1829014000NRG24131020230515589
|
17/10/2023
|
Yogita Aknath Shidam
|
1829014WL031219
|
Yogita Aknath Shidam
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4C5
|
|
Yogita Aknath Shidam
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-002-001/498
(DELANWADI)
|
1829014000NRG24131020230515590
|
17/10/2023
|
AMOL MADHUKAR SIDAM
|
1829014WL031219
|
AMOL MADHUKAR SIDAM
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4CA
|
|
AMOL MADHUKAR SIDAM
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-042-001/337390
(RATNAPUR)
|
1829014000NRG24171020230517954
|
17/10/2023
|
Ramrkushna Dewaji Kusnake
|
1829014WL031530
|
Ramrkushna Dewaji Kusnake
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4C7
|
|
Ramrkushna Dewaji Kusnake
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-042-001/339226
(RATNAPUR)
|
1829014000NRG24171020230517911
|
17/10/2023
|
MANGESH NAMDEO SAVSAKADE
|
1829014WL031524
|
MANGESH NAMDEO SAVSAKADE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4C6
|
|
MANGESH NAMDEO SAVSAKADE
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24171020230517957
|
17/10/2023
|
KALPANA TITAMBAR KUMBHARE
|
1829014WL031530
|
KALPANA TITAMBAR KUMBHARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4CB
|
|
KALPANA TITAMBAR KUMBHARE
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24171020230517956
|
17/10/2023
|
Pitambar Kisan Kumbhare
|
1829014WL031530
|
Pitambar Kisan Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E470
|
|
Pitambar Kisan Kumbhare
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-042-001/339849
(RATNAPUR)
|
1829014000NRG24171020230517958
|
17/10/2023
|
Suraj Pitambar Kumbhare
|
1829014WL031530
|
Suraj Pitambar Kumbhare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E47B
|
|
Suraj Pitambar Kumbhare
|
()
|
|
15
|
SINDEWAHI
|
MH-29-014-042-001/340115
(RATNAPUR)
|
1829014000NRG24171020230517926
|
17/10/2023
|
GULAB DHONDU THAKARE
|
1829014WL031526
|
GULAB DHONDU THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4C8
|
|
GULAB DHONDU THAKARE
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-042-001/340115
(RATNAPUR)
|
1829014000NRG24171020230517925
|
17/10/2023
|
VANDANA GULAB THAKARE
|
1829014WL031526
|
VANDANA GULAB THAKARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E47A
|
|
VANDANA GULAB THAKARE
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-042-001/340661
(RATNAPUR)
|
1829014000NRG24171020230517928
|
17/10/2023
|
Bhaskar Maroti Kolsarpe
|
1829014WL031526
|
Bhaskar Maroti Kolsarpe
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4C9
|
|
Bhaskar Maroti Kolsarpe
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-042-001/340661
(RATNAPUR)
|
1829014000NRG24171020230517927
|
17/10/2023
|
CHHAYA BHASAKAR KALSARPE
|
1829014WL031526
|
CHHAYA BHASAKAR KALSARPE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4CE
|
|
CHHAYA BHASAKAR KALSARPE
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-042-001/341341
(RATNAPUR)
|
1829014000NRG24171020230517945
|
17/10/2023
|
Maroti Sitaram Sahare
|
1829014WL031528
|
Maroti Sitaram Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E476
|
|
Maroti Sitaram Sahare
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-042-001/344342
(RATNAPUR)
|
1829014000NRG24171020230517930
|
17/10/2023
|
KALYANI RAMESH MADAVI
|
1829014WL031526
|
KALYANI RAMESH MADAVI
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E47C
|
|
KALYANI RAMESH MADAVI
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-042-001/344371
(RATNAPUR)
|
1829014000NRG24171020230517952
|
17/10/2023
|
Dewanand Ravshaheb Meshram
|
1829014WL031529
|
Dewanand Ravshaheb Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4D1
|
|
Dewanand Ravshaheb Meshram
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-042-001/344371
(RATNAPUR)
|
1829014000NRG24171020230517953
|
17/10/2023
|
Sahlini Dewanand Meshram
|
1829014WL031529
|
Sahlini Dewanand Meshram
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4D0
|
|
Sahlini Dewanand Meshram
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-042-001/344443
(RATNAPUR)
|
1829014000NRG24171020230517960
|
17/10/2023
|
SHILPA ANIL DHONE
|
1829014WL031530
|
SHILPA ANIL DHONE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E47F
|
|
SHILPA ANIL DHONE
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-042-001/344481
(RATNAPUR)
|
1829014000NRG24171020230517946
|
17/10/2023
|
SADANAND NILKANTH KOSARE
|
1829014WL031528
|
SADANAND NILKANTH KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E474
|
|
SADANAND NILKANTH KOSARE
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-042-001/344481
(RATNAPUR)
|
1829014000NRG24171020230517947
|
17/10/2023
|
SAPANA SADANAND KOSARE
|
1829014WL031528
|
SAPANA SADANAND KOSARE
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4C4
|
|
SAPANA SADANAND KOSARE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-042-001/344500
(RATNAPUR)
|
1829014000NRG24171020230517962
|
17/10/2023
|
Saurav Namdeo Sahare
|
1829014WL031530
|
Saurav Namdeo Sahare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E480
|
|
Saurav Namdeo Sahare
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-042-001/344546
(RATNAPUR)
|
1829014000NRG24171020230517964
|
17/10/2023
|
Vaishali Shankar Kosare
|
1829014WL031530
|
Vaishali Shankar Kosare
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E47D
|
|
Vaishali Shankar Kosare
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-042-001/344864
(RATNAPUR)
|
1829014000NRG24171020230517932
|
17/10/2023
|
Kamal Natthu Dhone
|
1829014WL031526
|
Kamal Natthu Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E479
|
|
Kamal Natthu Dhone
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-042-001/344864
(RATNAPUR)
|
1829014000NRG24171020230517931
|
17/10/2023
|
Natthu Laxman Dhone
|
1829014WL031526
|
Natthu Laxman Dhone
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E472
|
|
Natthu Laxman Dhone
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-049-001/140
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518507
|
17/10/2023
|
parwata
|
1829014WL031616
|
parwata
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E471
|
|
parwata
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-049-001/147
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518508
|
17/10/2023
|
Shekh Ajarbi Shekh Ramjan
|
1829014WL031616
|
Shekh Ajarbi Shekh Ramjan
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E473
|
|
Shekh Ajarbi Shekh Ramjan
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-049-001/149
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518509
|
17/10/2023
|
fajina
|
1829014WL031616
|
fajina
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4CC
|
|
fajina
|
()
|
|
33
|
SINDEWAHI
|
MH-29-014-049-001/157
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518510
|
17/10/2023
|
Meerubi
|
1829014WL031616
|
Meerubi
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4CF
|
|
Meerubi
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-049-001/179
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518511
|
17/10/2023
|
Fulnabi Ismail Shaikh
|
1829014WL031616
|
Fulnabi Ismail Shaikh
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E481
|
|
Fulnabi Ismail Shaikh
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-049-001/191
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518512
|
17/10/2023
|
Hushena Usman Sheikh
|
1829014WL031616
|
Hushena Usman Sheikh
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E475
|
|
Hushena Usman Sheikh
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-049-001/204
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518514
|
17/10/2023
|
vachala
|
1829014WL031616
|
vachala
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E46F
|
|
vachala
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-049-001/207
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518515
|
17/10/2023
|
SHEKHA USAMAN SHEKHA ROASHAN
|
1829014WL031616
|
SHEKHA USAMAN SHEKHA ROASHAN
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4CD
|
|
SHEKHA USAMAN SHEKHA ROASHAN
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-049-001/210
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518516
|
17/10/2023
|
Sulbha harihar kamdi
|
1829014WL031616
|
Sulbha harihar kamdi
|
00048
|
BKID0009613
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E477
|
|
Sulbha harihar kamdi
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-049-001/60
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518522
|
17/10/2023
|
SAMEDA JAMAL SHEKHA
|
1829014WL031616
|
SAMEDA JAMAL SHEKHA
|
00048
|
BKID0009613
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E47E
|
|
SAMEDA JAMAL SHEKHA
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-049-001/84
(ANTARGAON(Sindewahi))
|
1829014000NRG24171020230518523
|
17/10/2023
|
Munna Bi Chand Shekh
|
1829014WL031616
|
Munna Bi Chand Shekh
|
00048
|
BKID0009613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230103E478
|
|
Munna Bi Chand Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
41
|
SINDEWAHI
|
MH-29-014-007-001/41
(KACHCHEPAR)
|
1829014000NRG24171020230518718
|
17/10/2023
|
Devidas Atram
|
1829014WL031641
|
Devidas Atram
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E4BE
|
|
Devidas Atram
|
()
|
|
42
|
SINDEWAHI
|
MH-29-014-007-001/55
(KACHCHEPAR)
|
1829014000NRG24171020230518721
|
17/10/2023
|
NARENDRA MUKTA KOWE
|
1829014WL031641
|
NARENDRA MUKTA KOWE
|
00048
|
BKID0009626
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230103E483
|
|
NARENDRA MUKTA KOWE
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-008-001/334
(TAMBEGADI MENDHA(Sindewahi))
|
1829014000NRG24171020230518649
|
17/10/2023
|
BHARTI TANAJI GURNULE
|
1829014WL031634
|
BHARTI TANAJI GURNULE
|
00048
|
BKID0009626
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E4C1
|
|
BHARTI TANAJI GURNULE
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-010-001/2099
(GHOT)
|
1829014000NRG24171020230517817
|
17/10/2023
|
VINOD SAKHARAM GEDAM
|
1829014WL031514
|
VINOD SAKHARAM GEDAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230103E4BF
|
|
VINOD SAKHARAM GEDAM
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-010-001/56
(GHOT)
|
1829014000NRG24171020230517821
|
17/10/2023
|
Jitendr Dyaneshwar Pendam
|
1829014WL031514
|
Jitendr Dyaneshwar Pendam
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4B8
|
|
Jitendr Dyaneshwar Pendam
|
()
|
|
46
|
SINDEWAHI
|
MH-29-014-010-002/163
(GHOT)
|
1829014000NRG24171020230517824
|
17/10/2023
|
Mukesh M Nagose
|
1829014WL031514
|
Mukesh M Nagose
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230103E4C2
|
|
Mukesh M Nagose
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-010-002/200
(GHOT)
|
1829014000NRG24171020230517826
|
17/10/2023
|
AJAY BABURAV MESHRAM
|
1829014WL031514
|
AJAY BABURAV MESHRAM
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230103E4B7
|
|
AJAY BABURAV MESHRAM
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-010-002/205
(GHOT)
|
1829014000NRG24171020230517828
|
17/10/2023
|
MANIK SHRAVAN CHANDEKAR
|
1829014WL031514
|
MANIK SHRAVAN CHANDEKAR
|
00048
|
BKID0009626
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230103E4B9
|
|
MANIK SHRAVAN CHANDEKAR
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-027-001/100
(SAMDA KH)
|
1829014000NRG24131020230516802
|
17/10/2023
|
AMAN GAJANAN YERME
|
1829014WL031383
|
AMAN GAJANAN YERME
|
00048
|
BKID0009626
|
406
|
406
|
Processed
|
10/11/2023
|
|
N10230103E4B5
|
|
AMAN GAJANAN YERME
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-027-001/129
(SAMDA KH)
|
1829014000NRG24131020230516804
|
17/10/2023
|
DEVANAND GULAB JUMNAKE
|
1829014WL031383
|
DEVANAND GULAB JUMNAKE
|
00048
|
BKID0009626
|
406
|
406
|
Processed
|
10/11/2023
|
|
N10230103E4B4
|
|
DEVANAND GULAB JUMNAKE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-027-001/184
(SAMDA KH)
|
1829014000NRG24131020230516808
|
17/10/2023
|
ASHISH GAJANAN GURNULE
|
1829014WL031383
|
ASHISH GAJANAN GURNULE
|
00048
|
BKID0009626
|
58
|
58
|
Processed
|
10/11/2023
|
|
N10230103E482
|
|
ASHISH GAJANAN GURNULE
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-027-001/258
(SAMDA KH)
|
1829014000NRG24131020230516813
|
17/10/2023
|
GAURI DNYANESHWAR MESHRAM
|
1829014WL031383
|
GAURI DNYANESHWAR MESHRAM
|
00048
|
BKID0009626
|
58
|
58
|
Processed
|
10/11/2023
|
|
N10230103E4B2
|
|
GAURI DNYANESHWAR MESHRAM
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-027-001/35
(SAMDA KH)
|
1829014000NRG24131020230516814
|
17/10/2023
|
JIWANDAS HIRAMAN MADKAM
|
1829014WL031383
|
JIWANDAS HIRAMAN MADKAM
|
00048
|
BKID0009626
|
406
|
406
|
Processed
|
10/11/2023
|
|
N10230103E4B6
|
|
JIWANDAS HIRAMAN MADKAM
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-029-001/107
(PAWANPAR)
|
1829014000NRG24171020230517801
|
17/10/2023
|
Pratibha PRABHAKAR Marskole
|
1829014WL031512
|
Pratibha PRABHAKAR Marskole
|
00048
|
BKID0009626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230103E4C3
|
|
Pratibha PRABHAKAR Marskole
|
()
|
|
55
|
SINDEWAHI
|
MH-29-014-029-001/174
(PAWANPAR)
|
1829014000NRG24171020230517808
|
17/10/2023
|
Avinash S Uike
|
1829014WL031513
|
Avinash S Uike
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4C0
|
|
Avinash S Uike
|
()
|
|
56
|
SINDEWAHI
|
MH-29-014-029-001/253
(PAWANPAR)
|
1829014000NRG24171020230517806
|
17/10/2023
|
DHANARAJ NAMDEO JENGATE
|
1829014WL031512
|
DHANARAJ NAMDEO JENGATE
|
00048
|
BKID0009626
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230103E4B3
|
|
DHANARAJ NAMDEO JENGATE
|
()
|
|
57
|
SINDEWAHI
|
MH-29-014-029-001/258
(PAWANPAR)
|
1829014000NRG24171020230517807
|
17/10/2023
|
MAYA RAMLAA KOTRANGE
|
1829014WL031512
|
MAYA RAMLAA KOTRANGE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4BA
|
|
MAYA RAMLAA KOTRANGE
|
()
|
|
58
|
SINDEWAHI
|
MH-29-014-044-001/40
(WAKAL)
|
1829014000NRG24171020230518470
|
17/10/2023
|
Sunita Bhoyar
|
1829014WL031607
|
Sunita Bhoyar
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4BB
|
|
Sunita Bhoyar
|
()
|
|
59
|
SINDEWAHI
|
MH-29-014-044-001/53
(WAKAL)
|
1829014000NRG24171020230518471
|
17/10/2023
|
MANSABAI TULSHIRAM NAGDEOTE
|
1829014WL031607
|
MANSABAI TULSHIRAM NAGDEOTE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4BC
|
|
MANSABAI TULSHIRAM NAGDEOTE
|
()
|
|
60
|
SINDEWAHI
|
MH-29-014-044-001/96
(WAKAL)
|
1829014000NRG24171020230518459
|
17/10/2023
|
RAJKUMAR SHANKAR KANNAKE
|
1829014WL031605
|
RAJKUMAR SHANKAR KANNAKE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4BD
|
|
RAJKUMAR SHANKAR KANNAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25701
|
25701
|
|
|
|
|
|
|
|
|
61
|
SINDEWAHI
|
MH-29-014-007-001/214
(KACHCHEPAR)
|
1829014000NRG24171020230518714
|
17/10/2023
|
vilas maroti neware
|
1829014WL031641
|
vilas maroti neware
|
00048
|
BKID0009708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E4B1
|
|
vilas maroti neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SINDEWAHI
|
MH-29-014-022-001/36
(MOHALI(NALE))
|
1829014000NRG24131020230516262
|
17/10/2023
|
Atul Gopala Aatram
|
1829014WL031305
|
Atul Gopala Aatram
|
00051
|
MAHB0000179
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E488
|
|
Atul Gopala Aatram
|
()
|
|
63
|
SINDEWAHI
|
MH-29-014-039-002/331930
(PALASGAON (JAT))
|
1829014000NRG24171020230517766
|
17/10/2023
|
LOPABAI SHARAD SURPAM
|
1829014WL031508
|
LOPABAI SHARAD SURPAM
|
00051
|
MAHB0000179
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230103E4AA
|
|
LOPABAI SHARAD SURPAM
|
()
|
|
64
|
SINDEWAHI
|
MH-29-014-044-001/138
(WAKAL)
|
1829014000NRG24171020230518463
|
17/10/2023
|
Namdeo Kawadu Nagadevate
|
1829014WL031607
|
Namdeo Kawadu Nagadevate
|
00051
|
MAHB0000179
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E487
|
|
Namdeo Kawadu Nagadevate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
65
|
SINDEWAHI
|
MH-29-014-018-001/161
(WASERA)
|
1829014000NRG24131020230516371
|
17/10/2023
|
Giridhar
|
1829014WL031322
|
Giridhar
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230103E4A4
|
|
Giridhar
|
()
|
|
66
|
SINDEWAHI
|
MH-29-014-018-001/1636
(WASERA)
|
1829014000NRG24131020230516372
|
17/10/2023
|
PRAMOD MANDHAR WADGURE
|
1829014WL031322
|
PRAMOD MANDHAR WADGURE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230103E4D9
|
|
PRAMOD MANDHAR WADGURE
|
()
|
|
67
|
SINDEWAHI
|
MH-29-014-018-001/1739
(WASERA)
|
1829014000NRG24171020230517893
|
17/10/2023
|
PRADIP ABHIMANYU POWANKAR
|
1829014WL031522
|
PRADIP ABHIMANYU POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E491
|
|
PRADIP ABHIMANYU POWANKAR
|
()
|
|
68
|
SINDEWAHI
|
MH-29-014-018-001/203
(WASERA)
|
1829014000NRG24171020230517895
|
17/10/2023
|
URMILA DEVAJI MESHRAM
|
1829014WL031522
|
URMILA DEVAJI MESHRAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E4A6
|
|
URMILA DEVAJI MESHRAM
|
()
|
|
69
|
SINDEWAHI
|
MH-29-014-018-001/220
(WASERA)
|
1829014000NRG24131020230516373
|
17/10/2023
|
Dipak Wasudev Kulmethe
|
1829014WL031322
|
Dipak Wasudev Kulmethe
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230103E4A7
|
|
Dipak Wasudev Kulmethe
|
()
|
|
70
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24171020230517896
|
17/10/2023
|
Abhimanyu Pohankar
|
1829014WL031522
|
Abhimanyu Pohankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E4A9
|
|
Abhimanyu Pohankar
|
()
|
|
71
|
SINDEWAHI
|
MH-29-014-018-001/252
(WASERA)
|
1829014000NRG24171020230517897
|
17/10/2023
|
Gita Poahankar
|
1829014WL031522
|
Gita Poahankar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E489
|
|
Gita Poahankar
|
()
|
|
72
|
SINDEWAHI
|
MH-29-014-018-001/30
(WASERA)
|
1829014000NRG24131020230516374
|
17/10/2023
|
Umakant Atram
|
1829014WL031322
|
Umakant Atram
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E48F
|
|
Umakant Atram
|
()
|
|
73
|
SINDEWAHI
|
MH-29-014-018-001/321
(WASERA)
|
1829014000NRG24171020230517878
|
17/10/2023
|
PUSHPA LAHANU VETE
|
1829014WL031521
|
PUSHPA LAHANU VETE
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230103E4A5
|
|
PUSHPA LAHANU VETE
|
()
|
|
74
|
SINDEWAHI
|
MH-29-014-018-001/322
(WASERA)
|
1829014000NRG24171020230517879
|
17/10/2023
|
MAROTI TITARAM DHONE
|
1829014WL031521
|
MAROTI TITARAM DHONE
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E4A8
|
|
MAROTI TITARAM DHONE
|
()
|
|
75
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24171020230517881
|
17/10/2023
|
Alka Parag Devgade
|
1829014WL031521
|
Alka Parag Devgade
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E492
|
|
Alka Parag Devgade
|
()
|
|
76
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24171020230517920
|
17/10/2023
|
LAXMI MANGALDAS POWANKAR
|
1829014WL031525
|
LAXMI MANGALDAS POWANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E490
|
|
LAXMI MANGALDAS POWANKAR
|
()
|
|
77
|
SINDEWAHI
|
MH-29-014-018-001/337616
(WASERA)
|
1829014000NRG24171020230517919
|
17/10/2023
|
MANGALDAS CHANDUJI POVANKAR
|
1829014WL031525
|
MANGALDAS CHANDUJI POVANKAR
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E48C
|
|
MANGALDAS CHANDUJI POVANKAR
|
()
|
|
78
|
SINDEWAHI
|
MH-29-014-018-001/350
(WASERA)
|
1829014000NRG24171020230517883
|
17/10/2023
|
Homdeov
|
1829014WL031521
|
Homdeov
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E48A
|
|
Homdeov
|
()
|
|
79
|
SINDEWAHI
|
MH-29-014-018-001/363
(WASERA)
|
1829014000NRG24171020230517884
|
17/10/2023
|
Sukhadev
|
1829014WL031521
|
Sukhadev
|
00051
|
MAHB0001032
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
N10230103E4A2
|
|
Sukhadev
|
()
|
|
80
|
SINDEWAHI
|
MH-29-014-018-001/403
(WASERA)
|
1829014000NRG24131020230516376
|
17/10/2023
|
H.R.KARE
|
1829014WL031322
|
H.R.KARE
|
00051
|
MAHB0001032
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N10230103E4A3
|
|
H.R.KARE
|
()
|
|
81
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24171020230517885
|
17/10/2023
|
Kiran Hatmik Kastwar
|
1829014WL031521
|
Kiran Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E48B
|
|
Kiran Hatmik Kastwar
|
()
|
|
82
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24171020230517886
|
17/10/2023
|
Mayur Hatmik Kastwar
|
1829014WL031521
|
Mayur Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E48E
|
|
Mayur Hatmik Kastwar
|
()
|
|
83
|
SINDEWAHI
|
MH-29-014-018-001/51
(WASERA)
|
1829014000NRG24171020230517887
|
17/10/2023
|
Mukesh Hatmik Kastwar
|
1829014WL031521
|
Mukesh Hatmik Kastwar
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
N10230103E48D
|
|
Mukesh Hatmik Kastwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
84
|
SINDEWAHI
|
MH-29-014-022-001/1031
(MOHALI(NALE))
|
1829014000NRG24131020230516276
|
17/10/2023
|
Tulshiram Rushi Waghamare
|
1829014WL031307
|
Tulshiram Rushi Waghamare
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E49F
|
|
Tulshiram Rushi Waghamare
|
()
|
|
85
|
SINDEWAHI
|
MH-29-014-022-001/36
(MOHALI(NALE))
|
1829014000NRG24131020230516261
|
17/10/2023
|
Mukta Gopala Atram
|
1829014WL031305
|
Mukta Gopala Atram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E49C
|
|
Mukta Gopala Atram
|
()
|
|
86
|
SINDEWAHI
|
MH-29-014-022-001/889
(MOHALI(NALE))
|
1829014000NRG24131020230516238
|
17/10/2023
|
SADHANA MEGHASHYAM BAGADE
|
1829014WL031303
|
SADHANA MEGHASHYAM BAGADE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E4A0
|
|
SADHANA MEGHASHYAM BAGADE
|
()
|
|
87
|
SINDEWAHI
|
MH-29-014-022-002/565
(MOHALI(NALE))
|
1829014000NRG24131020230516223
|
17/10/2023
|
Ranjana
|
1829014WL031302
|
Ranjana
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E4A1
|
|
Ranjana
|
()
|
|
88
|
SINDEWAHI
|
MH-29-014-022-002/566
(MOHALI(NALE))
|
1829014000NRG24131020230516239
|
17/10/2023
|
Hari U Randaye
|
1829014WL031303
|
Hari U Randaye
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E493
|
|
Hari U Randaye
|
()
|
|
89
|
SINDEWAHI
|
MH-29-014-022-002/566
(MOHALI(NALE))
|
1829014000NRG24131020230516240
|
17/10/2023
|
SADHANA DALIDAS RANDHAYE
|
1829014WL031303
|
SADHANA DALIDAS RANDHAYE
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E49B
|
|
SADHANA DALIDAS RANDHAYE
|
()
|
|
90
|
SINDEWAHI
|
MH-29-014-022-002/568
(MOHALI(NALE))
|
1829014000NRG24131020230516224
|
17/10/2023
|
Mandabai N Meshram
|
1829014WL031302
|
Mandabai N Meshram
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E496
|
|
Mandabai N Meshram
|
()
|
|
91
|
SINDEWAHI
|
MH-29-014-022-002/568
(MOHALI(NALE))
|
1829014000NRG24131020230516225
|
17/10/2023
|
PRAMOD NANAJI MESHRAM
|
1829014WL031302
|
PRAMOD NANAJI MESHRAM
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E49A
|
|
PRAMOD NANAJI MESHRAM
|
()
|
|
92
|
SINDEWAHI
|
MH-29-014-022-002/676
(MOHALI(NALE))
|
1829014000NRG24131020230516226
|
17/10/2023
|
ANKUSH HARI CHANDEKAR
|
1829014WL031302
|
ANKUSH HARI CHANDEKAR
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E498
|
|
ANKUSH HARI CHANDEKAR
|
()
|
|
93
|
SINDEWAHI
|
MH-29-014-022-002/676
(MOHALI(NALE))
|
1829014000NRG24131020230516227
|
17/10/2023
|
gangadhar chandekar
|
1829014WL031302
|
gangadhar chandekar
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E497
|
|
gangadhar chandekar
|
()
|
|
94
|
SINDEWAHI
|
MH-29-014-022-002/911
(MOHALI(NALE))
|
1829014000NRG24131020230516232
|
17/10/2023
|
Papita Moreshwar Gaykawad
|
1829014WL031302
|
Papita Moreshwar Gaykawad
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E49E
|
|
Papita Moreshwar Gaykawad
|
()
|
|
95
|
SINDEWAHI
|
MH-29-014-022-003/483
(MOHALI(NALE))
|
1829014000NRG24131020230516252
|
17/10/2023
|
Kaushalya Mahadev Bharde
|
1829014WL031304
|
Kaushalya Mahadev Bharde
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E494
|
|
Kaushalya Mahadev Bharde
|
()
|
|
96
|
SINDEWAHI
|
MH-29-014-022-003/483
(MOHALI(NALE))
|
1829014000NRG24131020230516253
|
17/10/2023
|
Santosh M. Bharade
|
1829014WL031304
|
Santosh M. Bharade
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E495
|
|
Santosh M. Bharade
|
()
|
|
97
|
SINDEWAHI
|
MH-29-014-022-003/876
(MOHALI(NALE))
|
1829014000NRG24131020230516245
|
17/10/2023
|
Sujata Vijay Kulmethe
|
1829014WL031303
|
Sujata Vijay Kulmethe
|
00051
|
MAHB0001090
|
1792
|
1792
|
Processed
|
12/11/2023
|
|
N10230103E499
|
|
Sujata Vijay Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
98
|
SINDEWAHI
|
MH-29-014-018-001/337531
(WASERA)
|
1829014000NRG24171020230517880
|
17/10/2023
|
Parag Tribak Dewagade
|
1829014WL031521
|
Parag Tribak Dewagade
|
00415
|
SBIN0011589
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E49D
|
|
MR PARAG TRIMBAK DEOGADE
|
()
|
|
99
|
SINDEWAHI
|
MH-29-014-035-002/334655
(LONKHAIRI)
|
1829014000NRG24171020230518213
|
17/10/2023
|
Sonali Sudhir Dange
|
1829014WL031571
|
Sonali Sudhir Dange
|
00415
|
SBIN0011589
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230103E4D8
|
|
MRS SONALI SUDHIR DANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
100
|
SINDEWAHI
|
MH-29-014-007-001/240
(KACHCHEPAR)
|
1829014000NRG24171020230518716
|
17/10/2023
|
Premila Pendam
|
1829014WL031641
|
Premila Pendam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4AB
|
|
Premila Pendam
|
()
|
|
101
|
SINDEWAHI
|
MH-29-014-039-001/331890
(PALASGAON (JAT))
|
1829014000NRG24171020230517771
|
17/10/2023
|
RUNDA SAMIR RAUT
|
1829014WL031509
|
RUNDA SAMIR RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E486
|
|
RUNDA SAMIR RAUT
|
()
|
|
102
|
SINDEWAHI
|
MH-29-014-039-001/331890
(PALASGAON (JAT))
|
1829014000NRG24171020230517770
|
17/10/2023
|
SAMIR GHUSAJI RAUT
|
1829014WL031509
|
SAMIR GHUSAJI RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E485
|
|
SAMIR GHUSAJI RAUT
|
()
|
|
103
|
SINDEWAHI
|
MH-29-014-039-001/331947
(PALASGAON (JAT))
|
1829014000NRG24171020230517742
|
17/10/2023
|
DIPAK MANIK SHENDARE
|
1829014WL031508
|
DIPAK MANIK SHENDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E4AC
|
|
DIPAK MANIK SHENDARE
|
()
|
|
104
|
SINDEWAHI
|
MH-29-014-039-001/335
(PALASGAON (JAT))
|
1829014000NRG24171020230517748
|
17/10/2023
|
Vanita Prakash Dudhakure
|
1829014WL031508
|
Vanita Prakash Dudhakure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E4AD
|
|
Vanita Prakash Dudhakure
|
()
|
|
105
|
SINDEWAHI
|
MH-29-014-039-001/54
(PALASGAON (JAT))
|
1829014000NRG24171020230517755
|
17/10/2023
|
Dewaku Amborkar
|
1829014WL031508
|
Dewaku Amborkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230103E4B0
|
|
Dewaku Amborkar
|
()
|
|
106
|
SINDEWAHI
|
MH-29-014-039-001/596
(PALASGAON (JAT))
|
1829014000NRG24171020230517758
|
17/10/2023
|
Suresh Shende
|
1829014WL031508
|
Suresh Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E4AE
|
|
Suresh Shende
|
()
|
|
107
|
SINDEWAHI
|
MH-29-014-039-001/61
(PALASGAON (JAT))
|
1829014000NRG24171020230517772
|
17/10/2023
|
maya masram
|
1829014WL031509
|
maya masram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230103E4AF
|
|
maya masram
|
()
|
|
108
|
SINDEWAHI
|
MH-29-014-039-001/663
(PALASGAON (JAT))
|
1829014000NRG24171020230517762
|
17/10/2023
|
Ranjna Mandale
|
1829014WL031508
|
Ranjna Mandale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230103E484
|
|
Ranjna Mandale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181983
|
181983
|
|
|
|
|
|
|
|