|
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-29-014-038-001/339934
(NAWARGAON)
|
1829014000NRG24190520230041911
|
19/05/2023
|
PRAVIN KHAMDEO AMBORKAR
|
1829014WL002849
|
PRAVIN KHAMDEO AMBORKAR
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
N05230245EFC4
|
|
PRAVIN KHAMDEO AMBORKAR
|
()
|
|
2
|
SINDEWAHI
|
MH-29-014-038-001/340238
(NAWARGAON)
|
1829014000NRG24190520230041912
|
19/05/2023
|
SUBHADRA SHRAVN RANDIVE
|
1829014WL002849
|
SUBHADRA SHRAVN RANDIVE
|
00048
|
BKID0009613
|
2065
|
2065
|
Processed
|
25/05/2023
|
|
N05230245EF96
|
|
SUBHADRA SHRAVN RANDIVE
|
()
|
|
3
|
SINDEWAHI
|
MH-29-014-038-001/341172
(NAWARGAON)
|
1829014000NRG24190520230041917
|
19/05/2023
|
Maroti Govinda Amborkar
|
1829014WL002849
|
Maroti Govinda Amborkar
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
N05230245EFC8
|
|
Maroti Govinda Amborkar
|
()
|
|
4
|
SINDEWAHI
|
MH-29-014-038-001/341325
(NAWARGAON)
|
1829014000NRG24190520230041921
|
19/05/2023
|
RAVI NARAYAN THAKARE
|
1829014WL002849
|
RAVI NARAYAN THAKARE
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
N05230245EF99
|
|
RAVI NARAYAN THAKARE
|
()
|
|
5
|
SINDEWAHI
|
MH-29-014-038-001/341331
(NAWARGAON)
|
1829014000NRG24190520230041922
|
19/05/2023
|
Kalpana Raju Bakare
|
1829014WL002849
|
Kalpana Raju Bakare
|
00048
|
BKID0009613
|
2674
|
2674
|
Processed
|
25/05/2023
|
|
N05230245EFC7
|
|
Kalpana Raju Bakare
|
()
|
|
6
|
SINDEWAHI
|
MH-29-014-038-001/341331
(NAWARGAON)
|
1829014000NRG24190520230041923
|
19/05/2023
|
RAJU GUNAJI THAKARE
|
1829014WL002849
|
RAJU GUNAJI THAKARE
|
00048
|
BKID0009613
|
2674
|
2674
|
Processed
|
25/05/2023
|
|
N05230245EF9A
|
|
RAJU GUNAJI THAKARE
|
()
|
|
7
|
SINDEWAHI
|
MH-29-014-038-001/373778
(NAWARGAON)
|
1829014000NRG24190520230041925
|
19/05/2023
|
Ishwar Anandrao Gayakwad
|
1829014WL002849
|
Ishwar Anandrao Gayakwad
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
N05230245EF94
|
|
Ishwar Anandrao Gayakwad
|
()
|
|
8
|
SINDEWAHI
|
MH-29-014-038-001/373815
(NAWARGAON)
|
1829014000NRG24190520230041928
|
19/05/2023
|
ANIL NARAYAN GAYAKWAD
|
1829014WL002849
|
ANIL NARAYAN GAYAKWAD
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
N05230245EF95
|
|
ANIL NARAYAN GAYAKWAD
|
()
|
|
9
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24190520230041932
|
19/05/2023
|
PRAMOD RAMDAS BORAKAR
|
1829014WL002849
|
PRAMOD RAMDAS BORAKAR
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
N05230245EFC5
|
|
PRAMOD RAMDAS BORAKAR
|
()
|
|
10
|
SINDEWAHI
|
MH-29-014-038-001/373908
(NAWARGAON)
|
1829014000NRG24190520230041933
|
19/05/2023
|
SANJAY RAMADAS BORAKAR
|
1829014WL002849
|
SANJAY RAMADAS BORAKAR
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
N05230245EFC6
|
|
SANJAY RAMADAS BORAKAR
|
()
|
|
11
|
SINDEWAHI
|
MH-29-014-038-001/373964
(NAWARGAON)
|
1829014000NRG24190520230041936
|
19/05/2023
|
SARITA SUBHASH GAYKAWAD
|
1829014WL002849
|
SARITA SUBHASH GAYKAWAD
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
N05230245EF98
|
|
SARITA SUBHASH GAYKAWAD
|
()
|
|
12
|
SINDEWAHI
|
MH-29-014-038-001/374435
(NAWARGAON)
|
1829014000NRG24190520230041949
|
19/05/2023
|
Surekha Prakash Khobragade
|
1829014WL002849
|
Surekha Prakash Khobragade
|
00048
|
BKID0009613
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
N05230245EF93
|
|
Surekha Prakash Khobragade
|
()
|
|
13
|
SINDEWAHI
|
MH-29-014-038-001/374464
(NAWARGAON)
|
1829014000NRG24190520230041952
|
19/05/2023
|
VARSHA KESHAV LANJEWAR
|
1829014WL002849
|
VARSHA KESHAV LANJEWAR
|
00048
|
BKID0009613
|
2485
|
2485
|
Processed
|
25/05/2023
|
|
N05230245EFC3
|
|
VARSHA KESHAV LANJEWAR
|
()
|
|
14
|
SINDEWAHI
|
MH-29-014-038-001/374563
(NAWARGAON)
|
1829014000NRG24190520230041953
|
19/05/2023
|
Arun Ramdas Borkar
|
1829014WL002849
|
Arun Ramdas Borkar
|
00048
|
BKID0009613
|
1729
|
1729
|
Processed
|
25/05/2023
|
|
N05230245EF97
|
|
Arun Ramdas Borkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31997
|
31997
|
|
|
|
|
|
|
|
|
15
|
SINDEWAHI
|
MH-29-014-006-001/128
(MENDHA MAL)
|
1829014000NRG24190520230041366
|
19/05/2023
|
JIJABAI DEVIDAS NILESAR
|
1829014WL002810
|
JIJABAI DEVIDAS NILESAR
|
00048
|
BKID0009626
|
627
|
627
|
Processed
|
25/05/2023
|
|
N05230245EFBF
|
|
JIJABAI DEVIDAS NILESAR
|
()
|
|
16
|
SINDEWAHI
|
MH-29-014-006-001/181
(MENDHA MAL)
|
1829014000NRG24190520230041382
|
19/05/2023
|
Chitralekha Vijendra Gurunule
|
1829014WL002810
|
Chitralekha Vijendra Gurunule
|
00048
|
BKID0009626
|
656
|
656
|
Processed
|
25/05/2023
|
|
N05230245EF9F
|
|
Chitralekha Vijendra Gurunule
|
()
|
|
17
|
SINDEWAHI
|
MH-29-014-006-001/213
(MENDHA MAL)
|
1829014000NRG24190520230041388
|
19/05/2023
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
1829014WL002810
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
00048
|
BKID0009626
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
N05230245EFC1
|
|
CHANDRASHEKHAR SHRAWAN KHOBRAGADE
|
()
|
|
18
|
SINDEWAHI
|
MH-29-014-006-001/224
(MENDHA MAL)
|
1829014000NRG24190520230041394
|
19/05/2023
|
Jyoti Khushal Gurnule
|
1829014WL002810
|
Jyoti Khushal Gurnule
|
00048
|
BKID0009626
|
820
|
820
|
Processed
|
25/05/2023
|
|
N05230245EF9E
|
|
Jyoti Khushal Gurnule
|
()
|
|
19
|
SINDEWAHI
|
MH-29-014-006-001/228
(MENDHA MAL)
|
1829014000NRG24190520230041395
|
19/05/2023
|
YOGITA KRUSHANA MOHURLE
|
1829014WL002810
|
YOGITA KRUSHANA MOHURLE
|
00048
|
BKID0009626
|
984
|
984
|
Processed
|
25/05/2023
|
|
N05230245EFBC
|
|
YOGITA KRUSHANA MOHURLE
|
()
|
|
20
|
SINDEWAHI
|
MH-29-014-006-001/231
(MENDHA MAL)
|
1829014000NRG24190520230041397
|
19/05/2023
|
VARSH RAJKUMAR THAKARE
|
1829014WL002810
|
VARSH RAJKUMAR THAKARE
|
00048
|
BKID0009626
|
915
|
915
|
Processed
|
25/05/2023
|
|
N05230245EF9D
|
|
VARSH RAJKUMAR THAKARE
|
()
|
|
21
|
SINDEWAHI
|
MH-29-014-006-001/280
(MENDHA MAL)
|
1829014000NRG24190520230041411
|
19/05/2023
|
RAGINI NARAYAN MOHURLE
|
1829014WL002810
|
RAGINI NARAYAN MOHURLE
|
00048
|
BKID0009626
|
492
|
492
|
Processed
|
25/05/2023
|
|
N05230245EFBA
|
|
RAGINI NARAYAN MOHURLE
|
()
|
|
22
|
SINDEWAHI
|
MH-29-014-006-001/281
(MENDHA MAL)
|
1829014000NRG24190520230041413
|
19/05/2023
|
SHARDA UTTAM TIRMARE
|
1829014WL002810
|
SHARDA UTTAM TIRMARE
|
00048
|
BKID0009626
|
885
|
885
|
Processed
|
25/05/2023
|
|
N05230245EFBB
|
|
SHARDA UTTAM TIRMARE
|
()
|
|
23
|
SINDEWAHI
|
MH-29-014-006-001/29
(MENDHA MAL)
|
1829014000NRG24190520230041415
|
19/05/2023
|
Ramdas Thakre
|
1829014WL002810
|
Ramdas Thakre
|
00048
|
BKID0009626
|
1098
|
1098
|
Processed
|
25/05/2023
|
|
N05230245EFC2
|
|
Ramdas Thakre
|
()
|
|
24
|
SINDEWAHI
|
MH-29-014-006-001/294
(MENDHA MAL)
|
1829014000NRG24190520230041417
|
19/05/2023
|
SIMA DHANRAJ BANSOD
|
1829014WL002810
|
SIMA DHANRAJ BANSOD
|
00048
|
BKID0009626
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
N05230245EF9C
|
|
SIMA DHANRAJ BANSOD
|
()
|
|
25
|
SINDEWAHI
|
MH-29-014-006-001/81
(MENDHA MAL)
|
1829014000NRG24190520230041441
|
19/05/2023
|
PRAFUL SURESH WALKE
|
1829014WL002810
|
PRAFUL SURESH WALKE
|
00048
|
BKID0009626
|
1014
|
1014
|
Processed
|
25/05/2023
|
|
N05230245EFB8
|
|
PRAFUL SURESH WALKE
|
()
|
|
26
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24190520230041509
|
19/05/2023
|
RAMESH BANDURAV ATRAM
|
1829014WL002815
|
RAMESH BANDURAV ATRAM
|
00048
|
BKID0009626
|
1236
|
1236
|
Processed
|
25/05/2023
|
|
N05230245EF9B
|
|
RAMESH BANDURAV ATRAM
|
()
|
|
27
|
SINDEWAHI
|
MH-29-014-011-001/174
(GADMOUSHI)
|
1829014000NRG24190520230041517
|
19/05/2023
|
Pratibha Sudhir Kokode
|
1829014WL002815
|
Pratibha Sudhir Kokode
|
00048
|
BKID0009626
|
624
|
624
|
Processed
|
25/05/2023
|
|
N05230245EFBD
|
|
Pratibha Sudhir Kokode
|
()
|
|
28
|
SINDEWAHI
|
MH-29-014-011-001/331713
(GADMOUSHI)
|
1829014000NRG24190520230041537
|
19/05/2023
|
RUPA RAJENDRA ALE
|
1829014WL002815
|
RUPA RAJENDRA ALE
|
00048
|
BKID0009626
|
955
|
955
|
Processed
|
25/05/2023
|
|
N05230245EFB7
|
|
RUPA RAJENDRA ALE
|
()
|
|
29
|
SINDEWAHI
|
MH-29-014-011-002/101
(GADMOUSHI)
|
1829014000NRG24190520230041563
|
19/05/2023
|
Asha Sandip Tondfode
|
1829014WL002815
|
Asha Sandip Tondfode
|
00048
|
BKID0009626
|
844
|
844
|
Processed
|
25/05/2023
|
|
N05230245EFC0
|
|
Asha Sandip Tondfode
|
()
|
|
30
|
SINDEWAHI
|
MH-29-014-011-002/124
(GADMOUSHI)
|
1829014000NRG24190520230041578
|
19/05/2023
|
MANGESH CHANDRASHEKHAR NIKURE
|
1829014WL002815
|
MANGESH CHANDRASHEKHAR NIKURE
|
00048
|
BKID0009626
|
916
|
916
|
Processed
|
25/05/2023
|
|
N05230245EFBE
|
|
MANGESH CHANDRASHEKHAR NIKURE
|
()
|
|
31
|
SINDEWAHI
|
MH-29-014-011-002/185
(GADMOUSHI)
|
1829014000NRG24190520230041599
|
19/05/2023
|
Nalini Mangesh Sonavane
|
1829014WL002815
|
Nalini Mangesh Sonavane
|
00048
|
BKID0009626
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
N05230245EFB9
|
|
Nalini Mangesh Sonavane
|
()
|
|
32
|
SINDEWAHI
|
MH-29-014-020-001/341511
(SHIRKADA)
|
1829014000NRG24190520230041830
|
19/05/2023
|
MACCHINDRA HARIDAS ALONE
|
1829014WL002844
|
MACCHINDRA HARIDAS ALONE
|
00048
|
BKID0009626
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230245EFB6
|
|
MACCHINDRA HARIDAS ALONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17320
|
17320
|
|
|
|
|
|
|
|
|
33
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24190520230041373
|
19/05/2023
|
BHURKABAI KISAN GEDAM
|
1829014WL002810
|
BHURKABAI KISAN GEDAM
|
00051
|
MAHB0000179
|
282
|
282
|
Processed
|
25/05/2023
|
|
N05230245EFA7
|
|
BHURKABAI KISAN GEDAM
|
()
|
|
34
|
SINDEWAHI
|
MH-29-014-006-001/140
(MENDHA MAL)
|
1829014000NRG24190520230041374
|
19/05/2023
|
PITAMBAR KISAN GEDAM
|
1829014WL002810
|
PITAMBAR KISAN GEDAM
|
00051
|
MAHB0000179
|
282
|
282
|
Processed
|
25/05/2023
|
|
N05230245EFB1
|
|
PITAMBAR KISAN GEDAM
|
()
|
|
35
|
SINDEWAHI
|
MH-29-014-006-001/169
(MENDHA MAL)
|
1829014000NRG24190520230041467
|
19/05/2023
|
Mahananda Dadaji Mohurle
|
1829014WL002812
|
Mahananda Dadaji Mohurle
|
00051
|
MAHB0000179
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
N05230245EFB3
|
|
Mahananda Dadaji Mohurle
|
()
|
|
36
|
SINDEWAHI
|
MH-29-014-006-001/182
(MENDHA MAL)
|
1829014000NRG24190520230041383
|
19/05/2023
|
Nikita Najuk Mohurle
|
1829014WL002810
|
Nikita Najuk Mohurle
|
00051
|
MAHB0000179
|
895
|
895
|
Processed
|
25/05/2023
|
|
N05230245EFAE
|
|
Nikita Najuk Mohurle
|
()
|
|
37
|
SINDEWAHI
|
MH-29-014-006-001/246
(MENDHA MAL)
|
1829014000NRG24190520230041469
|
19/05/2023
|
SUVARNA DEVAKUMAR MOHURLE
|
1829014WL002812
|
SUVARNA DEVAKUMAR MOHURLE
|
00051
|
MAHB0000179
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
N05230245EFAF
|
|
SUVARNA DEVAKUMAR MOHURLE
|
()
|
|
38
|
SINDEWAHI
|
MH-29-014-006-001/56
(MENDHA MAL)
|
1829014000NRG24190520230041436
|
19/05/2023
|
Dharabai Kailas Kokode
|
1829014WL002810
|
Dharabai Kailas Kokode
|
00051
|
MAHB0000179
|
656
|
656
|
Processed
|
25/05/2023
|
|
N05230245EFB0
|
|
Dharabai Kailas Kokode
|
()
|
|
39
|
SINDEWAHI
|
MH-29-014-011-001/140
(GADMOUSHI)
|
1829014000NRG24190520230041510
|
19/05/2023
|
RANJU RAMESH ATRAM
|
1829014WL002815
|
RANJU RAMESH ATRAM
|
00051
|
MAHB0000179
|
1236
|
1236
|
Processed
|
25/05/2023
|
|
N05230245EFB2
|
|
RANJU RAMESH ATRAM
|
()
|
|
40
|
SINDEWAHI
|
MH-29-014-011-002/165
(GADMOUSHI)
|
1829014000NRG24190520230041594
|
19/05/2023
|
Sushama Vinod Sonavane
|
1829014WL002815
|
Sushama Vinod Sonavane
|
00051
|
MAHB0000179
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
N05230245EFA9
|
|
Sushama Vinod Sonavane
|
()
|
|
41
|
SINDEWAHI
|
MH-29-014-011-002/331747
(GADMOUSHI)
|
1829014000NRG24190520230041607
|
19/05/2023
|
Jayant Shankar Kokode
|
1829014WL002815
|
Jayant Shankar Kokode
|
00051
|
MAHB0000179
|
868
|
868
|
Processed
|
25/05/2023
|
|
N05230245EFA8
|
|
Jayant Shankar Kokode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8612
|
8612
|
|
|
|
|
|
|
|
|
42
|
SINDEWAHI
|
MH-29-014-020-001/341005
(SHIRKADA)
|
1829014000NRG24190520230041839
|
19/05/2023
|
dhurpata
|
1829014WL002845
|
dhurpata
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230245EFAD
|
|
dhurpata
|
()
|
|
43
|
SINDEWAHI
|
MH-29-014-020-001/341475
(SHIRKADA)
|
1829014000NRG24190520230041854
|
19/05/2023
|
sapana p gedam
|
1829014WL002846
|
sapana p gedam
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230245EFAC
|
|
sapana p gedam
|
()
|
|
44
|
SINDEWAHI
|
MH-29-014-020-001/341556
(SHIRKADA)
|
1829014000NRG24190520230041832
|
19/05/2023
|
JYOTI PRADIP GEDAM
|
1829014WL002844
|
JYOTI PRADIP GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230245EFAB
|
|
JYOTI PRADIP GEDAM
|
()
|
|
45
|
SINDEWAHI
|
MH-29-014-020-001/341556
(SHIRKADA)
|
1829014000NRG24190520230041831
|
19/05/2023
|
PRADIP SHIVAJI GEDAM
|
1829014WL002844
|
PRADIP SHIVAJI GEDAM
|
00051
|
MAHB0001032
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230245EFAA
|
|
PRADIP SHIVAJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
46
|
SINDEWAHI
|
MH-29-014-006-001/148
(MENDHA MAL)
|
1829014000NRG24190520230041377
|
19/05/2023
|
SUSHAMA JAYARAM GURNULE
|
1829014WL002810
|
SUSHAMA JAYARAM GURNULE
|
00540
|
BKID0WAINGB
|
820
|
820
|
Processed
|
25/05/2023
|
|
N05230245EFA6
|
|
SUSHAMA JAYARAM GURNULE
|
()
|
|
47
|
SINDEWAHI
|
MH-29-014-006-001/34
(MENDHA MAL)
|
1829014000NRG24190520230041418
|
19/05/2023
|
Sarita Prabhaknar kokode
|
1829014WL002810
|
Sarita Prabhaknar kokode
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
25/05/2023
|
|
N05230245EFB4
|
|
Sarita Prabhaknar kokode
|
()
|
|
48
|
SINDEWAHI
|
MH-29-014-006-001/94
(MENDHA MAL)
|
1829014000NRG24190520230041445
|
19/05/2023
|
Madhuri Chandu Shende
|
1829014WL002810
|
Madhuri Chandu Shende
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
N05230245EFB5
|
|
Madhuri Chandu Shende
|
()
|
|
49
|
SINDEWAHI
|
MH-29-014-011-001/166
(GADMOUSHI)
|
1829014000NRG24190520230041513
|
19/05/2023
|
GANGA AMOL TONDFODE
|
1829014WL002815
|
GANGA AMOL TONDFODE
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/05/2023
|
|
N05230245EFA0
|
|
GANGA AMOL TONDFODE
|
()
|
|
50
|
SINDEWAHI
|
MH-29-014-011-001/331712
(GADMOUSHI)
|
1829014000NRG24190520230041535
|
19/05/2023
|
SONALI JITENDRA ALE
|
1829014WL002815
|
SONALI JITENDRA ALE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
25/05/2023
|
|
N05230245EFA1
|
|
SONALI JITENDRA ALE
|
()
|
|
51
|
SINDEWAHI
|
MH-29-014-011-002/131
(GADMOUSHI)
|
1829014000NRG24190520230041580
|
19/05/2023
|
Sulochna
|
1829014WL002815
|
Sulochna
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
25/05/2023
|
|
N05230245EFA5
|
|
Sulochna
|
()
|
|
52
|
SINDEWAHI
|
MH-29-014-011-002/331739
(GADMOUSHI)
|
1829014000NRG24190520230041604
|
19/05/2023
|
KALYANI KRUSHANA MASARAM
|
1829014WL002815
|
KALYANI KRUSHANA MASARAM
|
00540
|
BKID0WAINGB
|
860
|
860
|
Processed
|
25/05/2023
|
|
N05230245EFA2
|
|
KALYANI KRUSHANA MASARAM
|
()
|
|
53
|
SINDEWAHI
|
MH-29-014-011-002/75
(GADMOUSHI)
|
1829014000NRG24190520230041611
|
19/05/2023
|
Sunita Ramesh Kokode
|
1829014WL002815
|
Sunita Ramesh Kokode
|
00540
|
BKID0WAINGB
|
936
|
936
|
Processed
|
25/05/2023
|
|
N05230245EFA3
|
|
Sunita Ramesh Kokode
|
()
|
|
54
|
SINDEWAHI
|
MH-29-014-011-002/78
(GADMOUSHI)
|
1829014000NRG24190520230041613
|
19/05/2023
|
Premilabai prabhakar Aale
|
1829014WL002815
|
Premilabai prabhakar Aale
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
N05230245EFA4
|
|
Premilabai prabhakar Aale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8941
|
8941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74514
|
74514
|
|
|
|
|
|
|
|